Tax Account 1220-04-111-029
Owners
FORD FAMILY REVOCABLE TRST 2019
PO BOX 235
COLEVILLE, CA 96107
FORD, WENDY TTEE
Account Summary
| Account ID | 1220-04-111-029 |
|---|---|
| Account Type | Real Estate |
| Location | 1243 KNIGHTS LN TOWN OF GARDNERVILLE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $725.53 |
| Total | $725.53 |
| Paid | $725.53 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $671.81 | $0.00 | $671.81 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $622.05 | $0.00 | $622.05 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $575.99 | $0.00 | $575.99 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $557.05 | $0.00 | $557.05 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $537.69 | $0.00 | $537.69 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $513.06 | $0.00 | $513.06 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $492.38 | $0.00 | $492.38 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $479.91 | $0.00 | $479.91 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $478.95 | $0.00 | $478.95 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $477.63 | $0.00 | $477.63 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/06/2024 | PAYMENT | CHECK ACH - 1000106 | $-725.53 | $0.00 |
| 07/15/2024 | BILL | FORD FAMILY REVOCABLE TRST 2019 | $725.53 | $725.53 |
| 09/11/2023 | PAYMENT | FORD, WENDY SYS 710 ORIG: CHECK | $-671.81 | $0.00 |
| 09/11/2023 | ADJUSTMENT | FORD, WENDY CHECK 710 VOIDED PAYMENT: 1186444. REASON: COLLECTION FEE FIX | $671.81 | $671.81 |
| 08/01/2023 | PAYMENT | FORD, WENDY CHECK 710 | $-671.81 | $0.00 |
| 07/14/2023 | BILL | FORD FAMILY REVOCABLE TRST 2019 | $671.81 | $671.81 |
| 08/20/2022 | PAYMENT | FORD, WENDY TTEE CHECK 694 | $-622.05 | $0.00 |
| 07/19/2022 | BILL | FORD, WENDY TTEE | $622.05 | $622.05 |
| 08/16/2021 | PAYMENT | FORD, WENDY CHECK | $-575.99 | $0.00 |
| 07/14/2021 | BILL | FORD, WENDY TTEE | $575.99 | $575.99 |
| 08/06/2020 | PAYMENT | FORD, WENDY CHECK | $-557.05 | $0.00 |
| 07/13/2020 | BILL | FORD, WENDY TTEE | $557.05 | $557.05 |
| 08/09/2019 | PAYMENT | FORD, WENDY CHECK | $-537.69 | $0.00 |
| 07/15/2019 | BILL | FORD, WENDY | $537.69 | $537.69 |
| 08/01/2018 | PAYMENT | FORD, WENDY CHECK | $-513.06 | $0.00 |
| 07/12/2018 | BILL | FORD, WENDY | $513.06 | $513.06 |
| 01/11/2018 | PAYMENT | AC.ME TITLE CHECK | $-246.18 | $0.00 |
| 10/06/2017 | PAYMENT | HOLDMAN, JANET R CHECK | $-123.09 | $246.18 |
| 08/18/2017 | PAYMENT | HOLDMAN, JANET R CHECK | $-123.11 | $369.27 |
| 07/14/2017 | BILL | HOLDMAN, JANET R | $492.38 | $492.38 |
| 01/17/2017 | PAYMENT | HOLDMAN, JANET R CHECK | $-119.97 | $0.00 |
| 12/07/2016 | PAYMENT | HOLDMAN, JANET R CHECK | $-239.94 | $119.97 |
| 12/07/2016 | AMENDMENT | under write off amt lmt | $-4.80 | $359.91 |
| 10/18/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $4.80 | $364.71 |
| 08/04/2016 | PAYMENT | HOLDMAN, JANET R CHECK | $-120.00 | $359.91 |
| 07/12/2016 | BILL | HOLDMAN, JANET R | $479.91 | $479.91 |
| 03/14/2016 | PAYMENT | HOLDMAN, JANET R CHECK | $-119.73 | $0.00 |
| 12/16/2015 | PAYMENT | HOLDMAN, JANET R CHECK | $-119.73 | $119.73 |
| 09/28/2015 | PAYMENT | HOLDMAN, JANET R CHECK | $-119.73 | $239.46 |
| 08/05/2015 | PAYMENT | HOLDMAN, JANET R CHECK | $-119.76 | $359.19 |
| 07/14/2015 | BILL | HOLDMAN, JANET R | $478.95 | $478.95 |
| 03/04/2015 | PAYMENT | HOLDMAN, JANET R CHECK | $-119.40 | $0.00 |
| 12/12/2014 | PAYMENT | HOLDMAN, JANET R CHECK | $-119.40 | $119.40 |
| 09/18/2014 | PAYMENT | HOLDMAN, JANET R CHECK | $-119.40 | $238.80 |
| 07/30/2014 | PAYMENT | HOLDMAN, JANET R CHECK | $-119.43 | $358.20 |
| 07/17/2014 | BILL | HOLDMAN, JANET R | $477.63 | $477.63 |
| 03/10/2014 | PAYMENT | HOLDMAN, JANET R CHECK | $-119.39 | $0.00 |
| 01/14/2014 | PAYMENT | HOLDMAN, JANET R CHECK | $-119.39 | $119.39 |
| 10/02/2013 | PAYMENT | HOLDMAN, JANET R CHECK | $-119.39 | $238.78 |
| 07/26/2013 | PAYMENT | HOLDMAN, JANET R CHECK | $-119.42 | $358.17 |
| 07/16/2013 | BILL | HOLDMAN, JANET R | $477.59 | $477.59 |
| 02/13/2013 | PAYMENT | HOLDMAN, JANET R CHECK | $-135.56 | $0.00 |
| 01/07/2013 | PAYMENT | HOLDMAN, JANET R CHECK | $-135.56 | $135.56 |
| 10/11/2012 | PAYMENT | HOLDMAN, JANET R CHECK | $-135.56 | $271.12 |
| 08/10/2012 | PAYMENT | HOLDMAN, JANET R CHECK | $-135.59 | $406.68 |
| 07/13/2012 | BILL | HOLDMAN, JANET R | $542.27 | $542.27 |
| 02/24/2012 | PAYMENT | HOLDMAN, JANET R CHECK | $-137.51 | $0.00 |
| 12/12/2011 | PAYMENT | HOLDMAN, JANET R CHECK | $-137.51 | $137.51 |
| 10/05/2011 | PAYMENT | HOLDMAN, JANET R CHECK | $-137.51 | $275.02 |
| 08/01/2011 | PAYMENT | HOLDMAN, JANET R CHECK | $-137.53 | $412.53 |
| 07/15/2011 | BILL | HOLDMAN, JANET R | $550.06 | $550.06 |
| 03/02/2011 | PAYMENT | HOLDMAN, JANET R CHECK | $-145.83 | $0.00 |
| 01/11/2011 | PAYMENT | HOLDMAN, JANET R CHECK | $-145.83 | $145.83 |
| 10/12/2010 | PAYMENT | HOLDMAN, JANET R CHECK | $-145.83 | $291.66 |
| 07/28/2010 | PAYMENT | HOLDMAN, JANET R CHECK | $-145.85 | $437.49 |
| 07/14/2010 | BILL | HOLDMAN, JANET R | $583.34 | $583.34 |
| 03/09/2010 | PAYMENT | HOLDMAN, JANET R CHECK | $-141.59 | $0.00 |
| 12/30/2009 | PAYMENT | HOLDMAN, JANET R CHECK | $-141.59 | $141.59 |
| 10/06/2009 | PAYMENT | HOLDMAN, JANET R CHECK | $-141.59 | $283.18 |
| 08/12/2009 | PAYMENT | HOLDMAN, JANET R CHECK | $-141.61 | $424.77 |
| 07/13/2009 | BILL | HOLDMAN, JANET R | $566.38 | $566.38 |
| 03/20/2009 | PAYMENT | HOLDMAN, JANET R CHECK | $-142.97 | $0.00 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $5.50 | $142.97 |
| 01/02/2009 | PAYMENT | HOLDMAN, JANET R CHECK | $-137.47 | $137.47 |
| 10/07/2008 | PAYMENT | HOLDMAN, JANET R CHECK | $-137.47 | $274.94 |
| 07/25/2008 | PAYMENT | HOLDMAN, JANET R CHECK | $-137.48 | $412.41 |
| 07/18/2008 | BILL | HOLDMAN, JANET R | $549.89 | $549.89 |
| 03/07/2008 | PAYMENT | HOLDMAN, JANET R | $-133.49 | $0.00 |
| 01/17/2008 | PAYMENT | HOLDMAN, JANET R | $-133.47 | $133.49 |
| 10/08/2007 | PAYMENT | FELICIA ALBERT | $-133.47 | $266.96 |
| 08/16/2007 | PAYMENT | HOLDMAN, JANET R | $-133.47 | $400.43 |
| 07/01/2007 | BILL | HOLDMAN, JANET R | $533.90 | $533.90 |
| 03/02/2007 | PAYMENT | HOLDMAN, JANET R | $-123.61 | $0.00 |
| 01/08/2007 | PAYMENT | HOLDMAN, JANET R | $-123.58 | $123.61 |
| 09/27/2006 | PAYMENT | HOLDMAN, JANET R | $-123.58 | $247.19 |
| 08/11/2006 | PAYMENT | HOLDMAN, JANET R | $-123.58 | $370.77 |
| 07/01/2006 | BILL | HOLDMAN, JANET R | $494.35 | $494.35 |
| 03/07/2006 | PAYMENT | HOLDMAN, JANET R | $-244.79 | $0.00 |
| 01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $4.80 | $244.79 |
| 10/04/2005 | PAYMENT | HOLDMAN, JANET R | $-119.98 | $239.99 |
| 08/18/2005 | PAYMENT | HOLDMAN, JANET R | $-119.98 | $359.97 |
| 07/01/2005 | BILL | HOLDMAN, JANET R | $479.95 | $479.95 |
| 02/23/2005 | PAYMENT | HOLDMAN, JANET R | $-121.14 | $0.00 |
| 01/12/2005 | PAYMENT | HOLDMAN, JANET R | $-121.12 | $121.14 |
| 10/07/2004 | PAYMENT | HOLDMAN, JANET R | $-121.12 | $242.26 |
| 08/03/2004 | PAYMENT | HOLDMAN, JANET R | $-121.12 | $363.38 |
| 07/01/2004 | BILL | HOLDMAN, JANET R | $484.50 | $484.50 |
| 08/04/2003 | PAYMENT | HOLDMAN, JANET R | $-476.49 | $0.00 |
| 07/01/2003 | BILL | HOLDMAN, JANET R | $476.49 | $476.49 |
| 08/06/2002 | PAYMENT | HOLDMAN, JANET R | $-371.95 | $0.00 |
| 07/01/2002 | BILL | HOLDMAN, JANET R | $371.95 | $371.95 |
| 01/18/2002 | PAYMENT | HOLDMAN, JANET R | $-182.02 | $0.00 |
| 08/08/2001 | PAYMENT | HOLDMAN, JANET R | $-182.02 | $182.02 |
| 07/01/2001 | BILL | HOLDMAN, JANET R | $364.04 | $364.04 |
| 08/07/2000 | PAYMENT | HOLDMAN, JANET R | $-342.39 | $0.00 |
| 07/01/2000 | BILL | HOLDMAN, JANET R | $342.39 | $342.39 |
| 08/03/1999 | PAYMENT | HOLDMAN, JANET R | $-339.80 | $0.00 |
| 07/01/1999 | BILL | HOLDMAN, JANET R | $339.80 | $339.80 |
| 07/27/1998 | PAYMENT | HOLDMAN, JANET R | $-340.97 | $0.00 |
| 07/01/1998 | BILL | HOLDMAN, JANET R | $340.97 | $340.97 |
| 08/12/1997 | PAYMENT | HOLDMAN, JANET R | $-300.77 | $0.00 |
| 07/01/1997 | BILL | HOLDMAN, JANET R | $300.77 | $300.77 |
| 08/06/1996 | PAYMENT | HOLDMAN, JANET R | $-305.83 | $0.00 |
| 07/01/1996 | BILL | HOLDMAN, JANET R | $305.83 | $305.83 |
| 08/07/1995 | PAYMENT | $-313.94 | $0.00 | |
| 07/01/1995 | BILL | HOLDMAN, JANET R | $313.94 | $313.94 |
| 08/04/1994 | PAYMENT | $-316.64 | $0.00 | |
| 07/01/1994 | BILL | HOLDMAN, JANET R | $316.64 | $316.64 |
| 10/08/1993 | PAYMENT | $-234.01 | $0.00 | |
| 08/04/1993 | PAYMENT | $-78.00 | $234.01 | |
| 07/01/1993 | BILL | HOLDMAN, JANET R | $312.01 | $312.01 |
| 10/16/1992 | PAYMENT | $-150.67 | $0.00 | |
| 07/24/1992 | PAYMENT | $-150.66 | $150.67 | |
| 07/01/1992 | BILL | HOLDMAN, JANET R | $301.33 | $301.33 |
| 11/07/1991 | PAYMENT | $-139.17 | $0.00 | |
| 08/22/1991 | PAYMENT | $-139.16 | $139.17 | |
| 07/01/1991 | BILL | HOLDMAN, JANET R | $278.33 | $278.33 |
| 01/28/1991 | PAYMENT | $-66.35 | $0.00 | |
| 01/02/1991 | PAYMENT | $-66.35 | $66.35 | |
| 10/01/1990 | PAYMENT | $-66.35 | $132.70 | |
| 07/13/1990 | PAYMENT | $-66.35 | $199.05 | |
| 07/01/1990 | BILL | HOLDMAN, JANET R | $265.40 | $265.40 |
| 09/06/1989 | PAYMENT | $-194.17 | $0.00 | |
| 08/14/1989 | PAYMENT | $-64.72 | $194.17 | |
| 07/01/1989 | BILL | JACKSON, THERRAL R & J | $258.89 | $258.89 |
| 12/28/1988 | PAYMENT | $-126.39 | $0.00 | |
| 09/12/1988 | PAYMENT | $-63.19 | $126.39 | |
| 07/20/1988 | PAYMENT | $-63.19 | $189.58 | |
| 07/01/1988 | BILL | JACKSON, THERRAL R & J | $252.77 | $252.77 |
| 01/06/1988 | PAYMENT | $-91.84 | $0.00 | |
| 09/21/1987 | PAYMENT | $-45.92 | $91.84 | |
| 08/14/1987 | PAYMENT | $-45.92 | $137.76 | |
| 07/01/1987 | BILL | JACKSON, THERRAL R & J | $183.68 | $183.68 |
| 12/08/1986 | PAYMENT | $-80.82 | $0.00 | |
| 10/07/1986 | PAYMENT | $-40.40 | $80.82 | |
| 07/09/1986 | PAYMENT | $-40.40 | $121.22 | |
| 07/01/1986 | BILL | JACKSON,THERRAL R & J | $161.62 | $161.62 |