Tax Account 1220-04-112-034

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Owners

EANNARINO, TIMOTHY GEORGE & JAIME DAWN
76 SANDPIPER AVE
SAN CLEMENTE, CA 92672

Account Summary

Account ID	1220-04-112-034
Account Type	Real Estate
Location	1330 KINGSLANE TOWN OF GARDNERVILLE
Balance	$729.69
Currently Due	$243.23

Account ID

1220-04-112-034

Account Type

Real Estate

Location

1330 KINGSLANE
TOWN OF GARDNERVILLE

Balance

$729.69

Currently Due

$243.23

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$973.26
Total	$973.26
Paid	$243.57
Balance	$729.69
Due	$243.23
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

$973.26

Total

$973.26

Paid

$243.57

Balance

$729.69

Due

$243.23

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	$243.57	$0.00	$243.57	$243.57	$0.00
2	10/07/2024	10/17/2024	Due	$243.23	$0.00	$243.23	$0.00	$243.23
3	01/06/2025	01/16/2025	Due	$243.23	$0.00	$243.23	$0.00	$486.46
4	03/03/2025	03/13/2025	Due	$243.23	$0.00	$243.23	$0.00	$729.69

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$901.17	$0.00	$901.17	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$874.93	$0.00	$874.93	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$849.45	$0.00	$849.45	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$874.92	$0.00	$874.92	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$588.97	$0.00	$588.97	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$561.99	$0.00	$561.99	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$539.32	$0.00	$539.32	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$525.64	$0.00	$525.64	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$524.59	$0.00	$524.59	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$521.95	$0.00	$521.95	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-243.57	$729.69
07/15/2024	BILL	EANNARINO, TIMOTHY GEORGE & JAIME DAWN	$973.26	$973.26
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-225.20	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-225.20	$225.20
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-225.20	$450.40
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-225.57	$675.60
07/14/2023	BILL	EANNARINO, TIMOTHY G & JAIME D	$901.17	$901.17
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-218.73	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-218.73	$218.73
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-218.73	$437.46
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-218.74	$656.19
07/19/2022	BILL	EANNARINO, TIMOTHY G & JAIME D	$874.93	$874.93
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-212.36	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-212.36	$212.36
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-212.36	$424.72
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-212.37	$637.08
07/14/2021	BILL	EANNARINO, TIMOTHY G & JAIME D	$849.45	$849.45
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-218.73	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-218.73	$218.73
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-218.73	$437.46
08/07/2020	PAYMENT	WESTERN TITLE CHECK	$-218.73	$656.19
07/13/2020	BILL	SCOTT M SMITH INC	$874.92	$874.92
12/31/2019	PAYMENT	WESTERN TITLE CHECK	$-294.48	$0.00
08/14/2019	PAYMENT	BRUNELLE, PAUL & SUSAN CHECK	$-294.49	$294.48
07/15/2019	BILL	BRUNELLE, PAUL & SUSAN	$588.97	$588.97
12/04/2018	PAYMENT	BRUNELLE, PAUL & SUSAN CHECK	$-280.98	$0.00
08/23/2018	PAYMENT	BRUNELLE, PAUL & SUSAN CHECK	$-281.01	$280.98
07/12/2018	BILL	BRUNELLE, PAUL & SUSAN	$561.99	$561.99
11/01/2017	PAYMENT	BRUNELLE, PAUL & SUSAN CHECK	$-269.66	$0.00
08/11/2017	PAYMENT	BRUNELLE, PAUL & SUSAN CHECK	$-269.66	$269.66
07/14/2017	BILL	BRUNELLE, PAUL & SUSAN	$539.32	$539.32
11/09/2016	PAYMENT	BRUNELLE, PAUL & SUSAN CHECK	$-131.41	$0.00
08/17/2016	PAYMENT	BRUNELLE, PAUL & SUSAN CHECK	$-394.23	$131.41
07/12/2016	BILL	BRUNELLE, PAUL & SUSAN	$525.64	$525.64
11/04/2015	PAYMENT	BRUNELLE, PAUL & SUSAN CHECK	$-262.28	$0.00
08/28/2015	PAYMENT	BRUNELLE, PAUL & SUSAN CHECK	$-262.31	$262.28
07/14/2015	BILL	BRUNELLE, PAUL & SUSAN	$524.59	$524.59
03/10/2015	PAYMENT	BRUNELLE, PAUL & SUSAN CHECK	$-130.48	$0.00
10/10/2014	PAYMENT	BRUNELLE, PAUL & SUSAN CHECK	$-130.48	$130.48
08/28/2014	PAYMENT	BRUNELLE, PAUL & SUSAN CHECK	$-260.99	$260.96
07/17/2014	BILL	BRUNELLE, PAUL & SUSAN	$521.95	$521.95
03/05/2014	PAYMENT	BRUNELLE, PAUL & SUSAN CHECK	$-129.90	$0.00
01/06/2014	PAYMENT	BRUNELLE, PAUL & SUSAN CHECK	$-129.90	$129.90
08/26/2013	PAYMENT	BRUNELLE, PAUL & SUSAN CHECK	$-259.81	$259.80
07/16/2013	BILL	BRUNELLE, PAUL & SUSAN	$519.61	$519.61
01/15/2013	PAYMENT	BRUNELLE, PAUL & SUSAN CHECK	$-294.94	$0.00
09/21/2012	PAYMENT	BRUNELLE, PAUL & SUSAN CHECK	$-147.47	$294.94
08/21/2012	PAYMENT	BRUNELLE, PAUL & SUSAN CHECK	$-147.47	$442.41
07/13/2012	BILL	BRUNELLE, PAUL & SUSAN	$589.88	$589.88
03/14/2012	PAYMENT	RDP 03 14 2012 CHECK	$-149.27	$0.00
01/11/2012	PAYMENT	BRUNELLE, PAUL & SUSAN CHECK	$-149.27	$149.27
10/12/2011	PAYMENT	BRUNELLE, PAUL & SUSAN CHECK	$-149.27	$298.54
08/22/2011	PAYMENT	BRUNELLE, PAUL & SUSAN CHECK	$-149.28	$447.81
07/15/2011	BILL	BRUNELLE, PAUL & SUSAN	$597.09	$597.09
03/08/2011	PAYMENT	BRUNELLE, PAUL & SUSAN CHECK	$-166.41	$0.00
01/07/2011	PAYMENT	BRUNELLE, PAUL & SUSAN CHECK	$-166.41	$166.41
10/01/2010	PAYMENT	BRUNELLE, PAUL & SUSAN CHECK	$-166.41	$332.82
08/17/2010	PAYMENT	BRUNELLE, PAUL & SUSAN CHECK	$-166.43	$499.23
07/14/2010	BILL	BRUNELLE, PAUL & SUSAN	$665.66	$665.66
02/25/2010	PAYMENT	BRUNELLE, PAUL & SUSAN CHECK	$-154.80	$0.00
01/05/2010	PAYMENT	BRUNELLE, PAUL & SUSAN CHECK	$-154.80	$154.80
10/01/2009	PAYMENT	BRUNELLE, PAUL & SUSAN CHECK	$-154.80	$309.60
08/19/2009	PAYMENT	BRUNELLE, PAUL & SUSAN CHECK	$-154.83	$464.40
07/13/2009	BILL	BRUNELLE, PAUL & SUSAN	$619.23	$619.23
03/05/2009	PAYMENT	BRUNELLE, PAUL & SUSAN CHECK	$-143.34	$0.00
01/05/2009	PAYMENT	BRUNELLE, PAUL & SUSAN CHECK	$-143.34	$143.34
10/09/2008	PAYMENT	BRUNELLE, PAUL & SUSAN CHECK	$-143.34	$286.68
08/21/2008	PAYMENT	BRUNELLE, PAUL & SUSAN CHECK	$-143.34	$430.02
07/18/2008	BILL	BRUNELLE, PAUL & SUSAN	$573.36	$573.36
12/28/2007	PAYMENT	PARRISH, D R & BRUNE	$-265.42	$0.00
08/20/2007	PAYMENT	PARRISH, D R & BRUNE	$-265.42	$265.42
07/01/2007	BILL	PARRISH, D R & BRUNELLE, P & S	$530.84	$530.84
03/06/2007	PAYMENT	PARRISH, D R & BRUNE	$-128.87	$0.00
01/09/2007	PAYMENT	PARRISH, D R & BRUNE	$-128.85	$128.87
10/02/2006	PAYMENT	PARRISH, D R & BRUNE	$-128.85	$257.72
08/21/2006	PAYMENT	PARRISH, D R & BRUNE	$-128.85	$386.57
07/01/2006	BILL	PARRISH, D R & BRUNELLE, P & S	$515.42	$515.42
03/07/2006	PAYMENT	PARRISH, D R & BRUNE	$-125.11	$0.00
01/04/2006	PAYMENT	PARRISH, D R & BRUNE	$-125.10	$125.11
10/03/2005	PAYMENT	PARRISH, D R & BRUNE	$-125.10	$250.21
08/17/2005	PAYMENT	PARRISH, D R & BRUNE	$-125.10	$375.31
07/01/2005	BILL	PARRISH, D R & BRUNELLE, P & S	$500.41	$500.41
03/08/2005	PAYMENT	PARRISH, D R & BRUNE	$-126.29	$0.00
01/04/2005	PAYMENT	PARRISH, D R & BRUNE	$-126.29	$126.29
10/07/2004	PAYMENT	PARRISH, D R & BRUNE	$-126.29	$252.58
08/11/2004	PAYMENT	PARRISH, D R & BRUNE	$-126.29	$378.87
07/01/2004	BILL	PARRISH, D R & BRUNELLE, P & S	$505.16	$505.16
03/01/2004	PAYMENT	PARRISH, D R & BRUNE	$-124.21	$0.00
01/05/2004	PAYMENT	PARRISH, D R & BRUNE	$-124.21	$124.21
10/07/2003	PAYMENT	PARRISH, D R & BRUNE	$-124.21	$248.42
08/06/2003	PAYMENT	PARRISH, D R & BRUNE	$-124.21	$372.63
07/01/2003	BILL	PARRISH, D R & BRUNELLE, P & S	$496.84	$496.84
03/03/2003	PAYMENT	PARRISH, D R & BRUNE	$-100.21	$0.00
01/03/2003	PAYMENT	PARRISH, D R & BRUNE	$-100.18	$100.21
10/07/2002	PAYMENT	PARRISH, D R & BRUNE	$-100.18	$200.39
08/20/2002	PAYMENT	PARRISH, D R & BRUNE	$-100.18	$300.57
07/01/2002	BILL	PARRISH, D R & BRUNELLE, P & S	$400.75	$400.75
03/05/2002	PAYMENT	PARRISH, D R & BRUNE	$-98.05	$0.00
01/08/2002	PAYMENT	PARRISH, D R & BRUNE	$-98.05	$98.05
09/27/2001	PAYMENT	PARRISH, D R & BRUNE	$-98.05	$196.10
08/20/2001	PAYMENT	PARRISH, D R & BRUNE	$-98.05	$294.15
07/01/2001	BILL	PARRISH, D R & BRUNELLE, P & S	$392.20	$392.20
03/06/2001	PAYMENT	PARRISH, D R & BRUNE	$-92.23	$0.00
01/03/2001	PAYMENT	PARRISH, D R & BRUNE	$-92.22	$92.23
10/03/2000	PAYMENT	PARRISH, D R & BRUNE	$-92.22	$184.45
08/16/2000	PAYMENT	PARRISH, D R & BRUNE	$-92.22	$276.67
07/01/2000	BILL	PARRISH, D R & BRUNELLE, P & S	$368.89	$368.89
02/23/2000	PAYMENT	PARRISH, D R & BRUNE	$-91.54	$0.00
01/04/2000	PAYMENT	PARRISH, D R & BRUNE	$-91.52	$91.54
10/05/1999	PAYMENT	PARRISH, D R & BRUNE	$-91.52	$183.06
08/17/1999	PAYMENT	PARRISH, D R & BRUNE	$-91.52	$274.58
07/01/1999	BILL	PARRISH, D R & BRUNELLE, P & S	$366.10	$366.10
02/17/1999	PAYMENT	PARRISH, D R & BRUNE	$-91.79	$0.00
01/05/1999	PAYMENT	PARRISH, D R & BRUNE	$-91.77	$91.79
10/05/1998	PAYMENT	PARRISH, D R & BRUNE	$-91.77	$183.56
08/17/1998	PAYMENT	PARRISH, D R & BRUNE	$-91.77	$275.33
07/01/1998	BILL	PARRISH, D R & BRUNELLE, P & S	$367.10	$367.10
03/02/1998	PAYMENT	PARRISH, D R & BRUNE	$-79.49	$0.00
12/31/1997	PAYMENT	PARRISH, D R & BRUNE	$-79.47	$79.49
10/06/1997	PAYMENT	PARRISH, D R & BRUNE	$-79.47	$158.96
08/06/1997	PAYMENT	PARRISH, D R & BRUNE	$-79.47	$238.43
07/01/1997	BILL	PARRISH, D R & BRUNELLE, P & S	$317.90	$317.90
03/04/1997	PAYMENT	PARRISH, DORIS R	$-80.81	$0.00
01/09/1997	PAYMENT	PARRISH, DORIS R	$-80.81	$80.81
10/03/1996	PAYMENT	PARRISH, DORIS R	$-80.81	$161.62
08/05/1996	PAYMENT	PARRISH, DORIS R	$-80.81	$242.43
07/01/1996	BILL	PARRISH, DORIS R	$323.24	$323.24
07/26/1995	PAYMENT		$-344.10	$0.00
07/01/1995	BILL	WILLIAMS, ROBERT E & CHRISTINE	$344.10	$344.10
07/26/1994	PAYMENT		$-347.24	$0.00
07/01/1994	BILL	WILLIAMS, ROBERT E & CHRISTINE	$347.24	$347.24
07/20/1993	PAYMENT		$-342.16	$0.00
07/01/1993	BILL	WILLIAMS, ROBERT E & CHRISTINE	$342.16	$342.16
07/20/1992	PAYMENT		$-331.81	$0.00
07/01/1992	BILL	WILLIAMS, ROBERT E & CHRISTINE	$331.81	$331.81
08/07/1991	PAYMENT		$-317.12	$0.00
07/01/1991	BILL	WILLIAMS, ROBERT E & CHRISTINE	$317.12	$317.12
07/19/1990	PAYMENT		$-312.46	$0.00
07/01/1990	BILL	WILLIAMS, ROBERT E & CHRISTINE	$312.46	$312.46
08/10/1989	PAYMENT		$-309.89	$0.00
07/01/1989	BILL	WILLIAMS, ROBERT E & CHRISTINE	$309.89	$309.89
07/18/1988	PAYMENT		$-311.80	$0.00
07/01/1988	BILL	WILLIAMS, ROBERT E & CHRISTINE	$311.80	$311.80
08/03/1987	PAYMENT		$-268.54	$0.00
07/01/1987	BILL	WILLIAMS, ROBERT E & CHRISTINE	$268.54	$268.54
07/18/1986	PAYMENT		$-244.38	$0.00
07/01/1986	BILL	WILLIAMS,ROBERT E & CHRISTINE	$244.38	$244.38