Tax Account 1220-03-311-040

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Owners

KEMP TRUST 1989
1175 EAST CYPRESS AVE
GLENDORA, CA 91741

KEMP, MYRNA D TTEE

Account Summary

Account ID	1220-03-311-040
Account Type	Real Estate
Location	1297 WHITE ASH DR TOWN OF GARDNERVILLE
Balance	$0.00
Currently Due	$0.00

Account ID

1220-03-311-040

Account Type

Real Estate

Location

1297 WHITE ASH DR
TOWN OF GARDNERVILLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,188.67
Total	$2,188.67
Paid	$2,188.67
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,188.67

Total

$2,188.67

Paid

$2,188.67

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$547.40	$0.00	$547.40	$547.40	$0.00
2	10/07/2024	10/17/2024	Paid	$547.09	$0.00	$547.09	$547.09	$0.00
3	01/06/2025	01/16/2025	Paid	$547.09	$0.00	$547.09	$547.09	$0.00
4	03/03/2025	03/13/2025	Paid	$547.09	$0.00	$547.09	$547.09	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,124.92	$170.02	$2,294.94	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,063.03	$0.00	$2,063.03	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,002.93	$0.00	$2,002.93	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$1,944.58	$0.00	$1,944.58	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$1,887.92	$0.00	$1,887.92	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$1,832.92	$0.00	$1,832.92	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,779.54	$17.80	$1,797.34	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,734.42	$0.00	$1,734.42	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,730.95	$0.00	$1,730.95	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,680.54	$0.00	$1,680.54	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2024	PAYMENT	TRUST 1989 KEMP GOVACH ACH - 323837584	$-2,188.67	$0.00
07/15/2024	BILL	KEMP TRUST 1989	$2,188.67	$2,188.67
03/08/2024	PAYMENT	KEMP, MYRNA CHECK 664	$-2,294.94	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$95.63	$2,294.94
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$53.13	$2,199.31
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$21.26	$2,146.18
07/14/2023	BILL	KEMP TRUST 1989	$2,124.92	$2,124.92
08/20/2022	PAYMENT	KEMP, MYRNA D CHECK 671	$-2,063.03	$0.00
07/19/2022	BILL	KEMP, MYRNA D TTEE	$2,063.03	$2,063.03
08/03/2021	PAYMENT	KEMP, MYRNA D CREDIT: D	$-2,002.93	$0.00
07/14/2021	BILL	KEMP, MYRNA D TTEE	$2,002.93	$2,002.93
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-486.14	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-486.14	$486.14
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-486.14	$972.28
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-486.16	$1,458.42
07/13/2020	BILL	ATWOOD, VERNE CRAIG	$1,944.58	$1,944.58
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-471.98	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-471.98	$471.98
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-471.98	$943.96
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-471.98	$1,415.94
07/15/2019	BILL	ATWOOD, VERNE CRAIG	$1,887.92	$1,887.92
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-458.23	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-458.23	$458.23
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-458.23	$916.46
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-458.23	$1,374.69
07/12/2018	BILL	ATWOOD, VERNE CRAIG	$1,832.92	$1,832.92
02/27/2018	PAYMENT	GUILD MTG CHECK	$-907.56	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$17.80	$907.56
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-444.88	$889.76
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-444.90	$1,334.64
07/14/2017	BILL	ATWOOD, VERNE C & WELCH, G H	$1,779.54	$1,779.54
03/07/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-433.60	$0.00
12/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-433.60	$433.60
09/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-433.60	$867.20
08/16/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-433.62	$1,300.80
07/12/2016	BILL	ATWOOD, VERNE C & WELCH, G H	$1,734.42	$1,734.42
03/08/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-432.73	$0.00
01/05/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-432.73	$432.73
10/07/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-432.73	$865.46
08/17/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-432.76	$1,298.19
07/14/2015	BILL	ATWOOD, VERNE C & WELCH, G H	$1,730.95	$1,730.95
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-420.13	$0.00
01/06/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-420.13	$420.13
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-420.13	$840.26
08/18/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-420.15	$1,260.39
07/17/2014	BILL	ATWOOD, VERNE C & WELCH, G H	$1,680.54	$1,680.54
03/04/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-407.89	$0.00
10/03/2013	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 690688	$-407.89	$407.89
10/02/2013	PAYMENT	11 CHECK	$-407.89	$815.78
08/01/2013	PAYMENT	EVERBANK CHECK	$-407.92	$1,223.67
07/16/2013	BILL	EINSPAHR, MARK & DONNA	$1,631.59	$1,631.59
03/01/2013	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 326616	$-405.84	$0.00
01/08/2013	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 241941	$-405.84	$405.84
10/02/2012	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 139476	$-405.84	$811.68
08/21/2012	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 079701	$-405.87	$1,217.52
07/13/2012	BILL	EINSPAHR, MARK & DONNA	$1,623.39	$1,623.39
02/22/2012	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 895314	$-411.80	$0.00
01/05/2012	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 821144	$-411.80	$411.80
10/04/2011	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 731857	$-411.80	$823.60
08/17/2011	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 682506	$-411.82	$1,235.40
07/15/2011	BILL	EINSPAHR, MARK & DONNA	$1,647.22	$1,647.22
03/07/2011	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 425936	$-448.57	$0.00
01/13/2011	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 350320	$-448.57	$448.57
10/05/2010	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 245901	$-448.57	$897.14
08/16/2010	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 190686	$-448.60	$1,345.71
07/14/2010	BILL	EINSPAHR, MARK & DONNA	$1,794.31	$1,794.31
03/01/2010	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 015805	$-604.34	$0.00
01/05/2010	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 936153	$-604.34	$604.34
10/02/2009	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 852792	$-604.34	$1,208.68
08/18/2009	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 805447	$-604.35	$1,813.02
07/13/2009	BILL	EINSPAHR, MARK & DONNA	$2,417.37	$2,417.37
03/03/2009	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 637825	$-587.79	$0.00
01/07/2009	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 468137	$-587.79	$587.79
10/07/2008	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 357383	$-587.79	$1,175.58
08/20/2008	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK	$-587.81	$1,763.37
07/18/2008	BILL	EINSPAHR, MARK & DONNA	$2,351.18	$2,351.18
03/03/2008	PAYMENT	TOTAL MORTGAGE SOLUT	$-570.71	$0.00
01/07/2008	PAYMENT	TOTAL MORTGAGE SOLUT	$-570.69	$570.71
10/01/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-570.69	$1,141.40
08/20/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-570.69	$1,712.09
07/01/2007	BILL	EINSPAHR, MARK & DONNA	$2,282.78	$2,282.78
03/05/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-396.06	$0.00
12/27/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-396.04	$396.06
08/31/2006	PAYMENT	22	$-396.04	$792.10
08/29/2006	PAYMENT	ARBOR GARDENS IV LLC	$-396.04	$1,188.14
07/01/2006	BILL	ARBOR GARDENS IV LLC	$1,584.18	$1,584.18