Tax Account 1220-03-311-013

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Owners

AB&C TRUST 1998
238 WHEELOCK RD
WATSONVILLE, CA 95076

ARMINTROUT, CLAIRE M TTEE

Account Summary

Account ID	1220-03-311-013
Account Type	Real Estate
Location	1383 PIN OAK DR TOWN OF GARDNERVILLE
Balance	$0.00
Currently Due	$0.00

Account ID

1220-03-311-013

Account Type

Real Estate

Location

1383 PIN OAK DR
TOWN OF GARDNERVILLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,651.62
Total	$2,651.62
Paid	$2,651.62
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,651.62

Total

$2,651.62

Paid

$2,651.62

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$663.13	$0.00	$663.13	$663.13	$0.00
2	10/07/2024	10/17/2024	Paid	$662.83	$0.00	$662.83	$662.83	$0.00
3	01/06/2025	01/16/2025	Paid	$662.83	$0.00	$662.83	$662.83	$0.00
4	03/03/2025	03/13/2025	Paid	$662.83	$0.00	$662.83	$662.83	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,455.21	$0.00	$2,455.21	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,273.34	$0.00	$2,273.34	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,104.94	$0.00	$2,104.94	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,035.72	$0.00	$2,035.72	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$1,964.98	$19.65	$1,984.63	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$1,874.97	$0.00	$1,874.97	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,799.40	$17.99	$1,817.39	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,753.79	$0.00	$1,753.79	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,750.28	$0.00	$1,750.28	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,699.31	$0.00	$1,699.31	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/05/2024	PAYMENT	CLAIRE ARMINTROUT GOVACH ACH - 324142283	$-2,651.62	$0.00
07/15/2024	BILL	AB&C TRUST 1998	$2,651.62	$2,651.62
08/18/2023	PAYMENT	CHARLES V GEBHART GOVACH ACH - 309566998	$-2,455.21	$0.00
07/14/2023	BILL	GEBHART TRUST 1989	$2,455.21	$2,455.21
01/04/2023	PAYMENT	CHARLES GEBHART GOVACH ACH - 299347890	$-1,136.66	$0.00
08/09/2022	PAYMENT	CHARLES GEBHART GOVACH ACH - 293510256	$-1,136.68	$1,136.66
07/19/2022	BILL	GEBHART, CHARLES V TTEE	$2,273.34	$2,273.34
01/03/2022	PAYMENT	GEBHART, CHARLES CREDIT: D	$-1,052.46	$0.00
08/16/2021	PAYMENT	GEBHART, CHARLES CREDIT: D	$-1,052.48	$1,052.46
07/14/2021	BILL	GEBHART, CHARLES V TTEE	$2,104.94	$2,104.94
01/06/2021	PAYMENT	GEBHART, CHARLES CREDIT: D	$-1,017.86	$0.00
10/02/2020	PAYMENT	GEBHART, CHARLES CHECK	$-508.93	$1,017.86
08/14/2020	PAYMENT	GEBHART, CHARLES V CHECK	$-508.93	$1,526.79
07/13/2020	BILL	GEBHART, CHARLES V TTEE	$2,035.72	$2,035.72
03/03/2020	PAYMENT	GEBHART, CHARLES V TTEE CHECK	$-491.24	$0.00
01/15/2020	PAYMENT	GEBHART, CHARLES V TTEE CHECK	$-510.89	$491.24
01/15/2020	PAYMENT	GEBHART, CHARLES V TTEE CHECK	$-491.24	$1,002.13
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$19.65	$1,493.37
08/27/2019	PAYMENT	GEBHART, CHARLES V TTEE CHECK	$-491.26	$1,473.72
07/15/2019	BILL	GEBHART, CHARLES V TTEE	$1,964.98	$1,964.98
03/08/2019	PAYMENT	GEBHART, CHARLES CHECK	$-468.74	$0.00
01/11/2019	PAYMENT	GEBHART, CHARLES CHECK	$-468.74	$468.74
10/08/2018	PAYMENT	GEBHART, CHARLES CHECK	$-468.74	$937.48
08/22/2018	PAYMENT	GEBHART, CHARLES CHECK	$-468.75	$1,406.22
07/12/2018	BILL	GEBHART, CHARLES	$1,874.97	$1,874.97
03/06/2018	PAYMENT	CHARLES GEBHART CHECK	$-449.85	$0.00
01/09/2018	PAYMENT	CHARLES GEBHART CHECK	$-449.85	$449.85
10/26/2017	PAYMENT	GOODMAND DEAN INC CHECK	$-467.84	$899.70
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$17.99	$1,367.54
08/11/2017	PAYMENT	SETERUS CHECK	$-449.85	$1,349.55
07/14/2017	BILL	WALKER, SETH J	$1,799.40	$1,799.40
02/23/2017	PAYMENT	SETERUS CHECK NUM: 000084451	$-438.44	$0.00
12/30/2016	PAYMENT	SETERUS CHECK NUM: 000077210	$-438.44	$438.44
10/05/2016	PAYMENT	SETERUS CHECK NUM: 000067594	$-438.44	$876.88
08/15/2016	PAYMENT	SETERUS CHECK NUM: 000062601	$-438.47	$1,315.32
07/12/2016	BILL	WALKER, SETH J	$1,753.79	$1,753.79
03/04/2016	PAYMENT	SETERUS CHECK NUM: 000043712	$-437.57	$0.00
01/05/2016	PAYMENT	SETERUS CHECK NUM: 000035736	$-437.57	$437.57
10/07/2015	PAYMENT	SETERUS-ACTIVE REO LOANS CHECK NUM: 000023440	$-437.57	$875.14
08/18/2015	PAYMENT	SETERUS CHECK NUM: 000017986	$-437.57	$1,312.71
07/14/2015	BILL	WALKER, SETH J	$1,750.28	$1,750.28
03/02/2015	PAYMENT	SETERUS CHECK NUM: 271515	$-424.82	$0.00
01/07/2015	PAYMENT	SETERUS CHECK NUM: 266477	$-424.82	$424.82
10/07/2014	PAYMENT	SETERUS CHECK NUM: 250487	$-424.82	$849.64
08/19/2014	PAYMENT	SETERUS CHECK NUM: 246590	$-424.85	$1,274.46
07/17/2014	BILL	WALKER, SETH J	$1,699.31	$1,699.31
02/26/2014	PAYMENT	SETERUS INC CHECK BANK: 000000000086	$-412.45	$0.00
12/31/2013	PAYMENT	SETERUS CHECK BANK: 000000000086 NUM: 230497	$-412.45	$412.45
10/01/2013	PAYMENT	SETERUS INC CHECK BANK: 000000000086 NUM: 221514	$-412.45	$824.90
08/16/2013	PAYMENT	SETERUS CHECK BANK: 000000000086 NUM: 216531	$-412.47	$1,237.35
07/16/2013	BILL	WALKER, SETH J	$1,649.82	$1,649.82
03/01/2013	PAYMENT	SETERUS CHECK NUM: 202908	$-410.28	$0.00
01/08/2013	PAYMENT	SETERUS CHECK NUM: 194074	$-410.28	$410.28
10/02/2012	PAYMENT	SETERUS CHECK NUM: 181317	$-410.28	$820.56
08/21/2012	PAYMENT	SETERUS CHECK NUM: 175787	$-410.30	$1,230.84
07/13/2012	BILL	WALKER, SETH J	$1,641.14	$1,641.14
02/22/2012	PAYMENT	SETERUS CHECK NUM: 163610	$-416.27	$0.00
01/05/2012	PAYMENT	SETERUS INC CHECK NUM: 158292	$-416.27	$416.27
10/04/2011	PAYMENT	SETERUS CHECK NUM: 146413	$-416.27	$832.54
08/17/2011	PAYMENT	SETERUS CHECK NUM: 127957	$-416.27	$1,248.81
07/15/2011	BILL	WALKER, SETH J	$1,665.08	$1,665.08
03/07/2011	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 78094	$-453.06	$0.00
01/13/2011	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 59247	$-453.06	$453.06
10/05/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 30247	$-453.06	$906.12
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-453.06	$1,359.18
07/14/2010	BILL	WALKER, SETH J	$1,812.24	$1,812.24
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-609.79	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-609.79	$609.79
10/01/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-609.79	$1,219.58
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-609.81	$1,829.37
07/13/2009	BILL	WALKER, SETH J	$2,439.18	$2,439.18
03/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-601.53	$0.00
01/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-550.27	$601.53
11/05/2008	PAYMENT	Amend: Auto Restore Payment CHECK	$-627.16	$1,151.80
11/05/2008	ADJUSTMENT	Amend: Auto Adj Out Payment	$627.16	$1,778.96
11/05/2008	AMENDMENT	cap change to 3% - tll	$-102.52	$1,151.80
10/06/2008	VOID	CHASE HOME FINANCE LLC CHECK	$-627.16	$1,254.32
08/20/2008	PAYMENT	CHASE HOME FINANCE LLC - SUBPR CHECK	$-627.16	$1,881.48
07/18/2008	BILL	WALKER, SETH J	$2,508.64	$2,508.64
03/03/2008	PAYMENT	CHASE HOME FINANCE L	$-584.02	$0.00
01/07/2008	PAYMENT	CHASE HOME FINANCE L	$-584.00	$584.02
10/01/2007	PAYMENT	HOME LOANS SERVICES,	$-584.00	$1,168.02
08/20/2007	PAYMENT	HOME LOANS SERVICES,	$-584.00	$1,752.02
07/01/2007	BILL	WALKER, SETH J & APRIL A	$2,336.02	$2,336.02
03/13/2007	PAYMENT	ARBOR GARDENS IV LLC	$-207.52	$0.00
01/10/2007	PAYMENT	ARBOR GARDENS IV LLC	$-207.52	$207.52
10/10/2006	PAYMENT	ARBOR GARDENS IV LLC	$-207.52	$415.04
08/29/2006	PAYMENT	ARBOR GARDENS IV LLC	$-207.52	$622.56
07/01/2006	BILL	ARBOR GARDENS IV LLC	$830.08	$830.08