Tax Account 1220-04-210-015

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Owners

MCFARLAND TRUST 2012
2271 VIA FRESA
LA JOLLA, CA 92037

MCFARLAND, VICTORIA W TTEE

Account Summary

Account ID	1220-04-210-015
Account Type	Real Estate
Location	1359 NORTHAMPTON CI TOWN OF GARDNERVILLE
Balance	$2,193.57
Currently Due	$731.19

Account ID

1220-04-210-015

Account Type

Real Estate

Location

1359 NORTHAMPTON CI
TOWN OF GARDNERVILLE

Balance

$2,193.57

Currently Due

$731.19

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,925.14
Total	$2,925.14
Paid	$731.57
Balance	$2,193.57
Due	$731.19
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

$2,925.14

Total

$2,925.14

Paid

$731.57

Balance

$2,193.57

Due

$731.19

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	$731.57	$0.00	$731.57	$731.57	$0.00
2	10/07/2024	10/17/2024	Due	$731.19	$0.00	$731.19	$0.00	$731.19
3	01/06/2025	01/16/2025	Due	$731.19	$0.00	$731.19	$0.00	$1,462.38
4	03/03/2025	03/13/2025	Due	$731.19	$0.00	$731.19	$0.00	$2,193.57

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,839.94	$28.40	$2,868.34	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,757.23	$0.00	$2,757.23	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,676.94	$93.69	$2,770.63	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,598.98	$90.97	$2,689.95	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,523.27	$50.46	$2,573.73	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,449.78	$24.50	$2,474.28	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,392.11	$0.00	$2,392.11	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$2,331.50	$0.00	$2,331.50	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$2,326.83	$0.00	$2,326.83	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$2,259.06	$0.00	$2,259.06	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2024	PAYMENT	VICTORIA MCFARLAND GOVACH ACH - 324719284	$-731.57	$2,193.57
07/15/2024	BILL	MCFARLAND TRUST 2012	$2,925.14	$2,925.14
03/11/2024	PAYMENT	VICTORIA MCFARLAND GOVACH ACH - 317880628	$-709.91	$0.00
10/17/2023	PAYMENT	VICTORIA MCFARLAND GOVACH ACH - 312029073	$-1,448.22	$709.91
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$28.40	$2,158.13
08/22/2023	PAYMENT	VICTORIA MCFARLAND GOVACH ACH - 309611535	$-710.21	$2,129.73
07/14/2023	BILL	GRATHWOHL, VICTORIA	$2,839.94	$2,839.94
03/01/2023	PAYMENT	VICTORIA MCFARLAND GOVACH ACH - 301786615	$-689.30	$0.00
01/03/2023	PAYMENT	VICTORIA MCFARLAND GOVACH ACH - 299253759	$-689.30	$689.30
10/03/2022	PAYMENT	VICTORIA MCFARLAND GOVACH ACH - 295791988	$-689.30	$1,378.60
08/10/2022	PAYMENT	VICTORIA MCFARLAND GOVACH ACH - 293578489	$-689.33	$2,067.90
07/19/2022	BILL	GRATHWOHL, VICTORIA	$2,757.23	$2,757.23
04/13/2022	PAYMENT	VICTORIA MCFARLAND CREDIT: D	$-1,432.15	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$66.92	$1,432.15
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$26.77	$1,365.23
09/14/2021	PAYMENT	MCFARLAND, VICTORIA CREDIT: D	$-669.23	$1,338.46
08/11/2021	PAYMENT	VICTORIA MCFARLAND CREDIT: D	$-669.25	$2,007.69
07/14/2021	BILL	GRATHWOHL, VICTORIA	$2,676.94	$2,676.94
11/30/2020	PAYMENT	VICTORIA MCFARLAND CREDIT: D	$-2,689.95	$0.00
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$64.98	$2,689.95
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$25.99	$2,624.97
07/13/2020	BILL	GRATHWOHL, VICTORIA	$2,598.98	$2,598.98
01/23/2020	PAYMENT	MCFARLAND, VICTORIA CHECK	$-1,286.85	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$25.23	$1,286.85
10/01/2019	PAYMENT	MCFARLAND, VICTORIA CHECK	$-1,286.88	$1,261.62
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$25.23	$2,548.50
07/15/2019	BILL	GRATHWOHL, VICTORIA	$2,523.27	$2,523.27
02/27/2019	PAYMENT	VICTORIA MCFARLAND CHECK	$-612.44	$0.00
01/08/2019	PAYMENT	MCFARLAND, VICTORIA CHECK	$-1,249.38	$612.44
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$24.50	$1,861.82
08/16/2018	PAYMENT	MCFARLAND VICTORIA CHECK	$-612.46	$1,837.32
07/12/2018	BILL	GRATHWOHL, VICTORIA	$2,449.78	$2,449.78
02/21/2018	PAYMENT	VICTORIA MCFARLAND CHECK	$-598.02	$0.00
12/31/2017	PAYMENT	MCFARLAND, VICTORIA CHECK	$-598.02	$598.02
10/04/2017	PAYMENT	VICTORIA MCFARLAND CHECK	$-598.02	$1,196.04
08/25/2017	PAYMENT	MCFARLAND,VICTORIA CHECK	$-598.05	$1,794.06
07/14/2017	BILL	GRATHWOHL, VICTORIA	$2,392.11	$2,392.11
03/09/2017	PAYMENT	GRATHWOHL, VICTORIA CHECK	$-582.87	$0.00
01/11/2017	PAYMENT	VICTORIA MCFARLAND TRUST CHECK	$-582.87	$582.87
10/10/2016	PAYMENT	MCFARLAND, VICTORIA CHECK	$-582.87	$1,165.74
08/11/2016	PAYMENT	GRATHWOHL, VICTORIA CHECK	$-582.89	$1,748.61
07/12/2016	BILL	GRATHWOHL, VICTORIA	$2,331.50	$2,331.50
02/23/2016	PAYMENT	VICTORIA MCFARLAND CHECK	$-581.70	$0.00
01/08/2016	PAYMENT	VICTORIA W MCFARLAND CHECK	$-581.70	$581.70
09/16/2015	PAYMENT	GRATHWOHL, VICTORIA CHECK	$-581.70	$1,163.40
08/03/2015	PAYMENT	GRATHWOHL, VICTORIA CHECK	$-581.73	$1,745.10
07/14/2015	BILL	GRATHWOHL, VICTORIA	$2,326.83	$2,326.83
02/24/2015	PAYMENT	GRATHWOHL, VICTORIA CHECK	$-564.76	$0.00
12/23/2014	PAYMENT	GRATHWOHL, VICTORIA CHECK	$-564.76	$564.76
09/29/2014	PAYMENT	GRATHWOHL, VICTORIA CHECK	$-564.76	$1,129.52
07/29/2014	PAYMENT	GRATHWOHL, VICTORIA CHECK	$-564.78	$1,694.28
07/17/2014	BILL	GRATHWOHL, VICTORIA	$2,259.06	$2,259.06
01/09/2014	PAYMENT	VICTORIA THELLE CHECK	$-1,666.86	$0.00
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$21.93	$1,666.86
08/16/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-548.33	$1,644.93
07/16/2013	BILL	GRATHWOHL, VICTORIA	$2,193.26	$2,193.26
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-581.41	$0.00
01/07/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-581.41	$581.41
10/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-581.41	$1,162.82
08/17/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-581.44	$1,744.23
07/13/2012	BILL	GRATHWOHL, VICTORIA	$2,325.67	$2,325.67
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-584.81	$0.00
01/04/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-584.81	$584.81
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-584.81	$1,169.62
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-584.83	$1,754.43
07/15/2011	BILL	GRATHWOHL, VICTORIA	$2,339.26	$2,339.26
03/08/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-567.76	$0.00
01/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-567.76	$567.76
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-567.76	$1,135.52
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-567.76	$1,703.28
07/14/2010	BILL	GRATHWOHL, VICTORIA	$2,271.04	$2,271.04
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK	$-551.24	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK	$-551.24	$551.24
10/01/2009	PAYMENT	GMAC MORTGAGE CHECK	$-551.24	$1,102.48
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK	$-551.27	$1,653.72
07/13/2009	BILL	GRATHWOHL, VICTORIA W	$2,204.99	$2,204.99
03/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-535.19	$0.00
01/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-535.19	$535.19
10/06/2008	PAYMENT	GMAC MORTGAGE CHECK	$-535.19	$1,070.38
08/20/2008	PAYMENT	GMAC MORTGAGE CHECK	$-535.22	$1,605.57
07/18/2008	BILL	GRATHWOHL, VICTORIA W	$2,140.79	$2,140.79
03/03/2008	PAYMENT	GMAC MORTGAGE	$-420.78	$0.00
01/07/2008	PAYMENT	GMAC MORTGAGE	$-420.77	$420.78
10/01/2007	PAYMENT	GMAC MORTGAGE	$-420.77	$841.55
08/20/2007	PAYMENT	GMAC MORTGAGE	$-420.77	$1,262.32
07/01/2007	BILL	GRATHWOHL, VICTORIA W	$1,683.09	$1,683.09
03/05/2007	PAYMENT	GMAC MORTGAGE	$-408.52	$0.00
12/27/2006	PAYMENT	GMAC MORTGAGE	$-408.50	$408.52
09/27/2006	PAYMENT	GMAC MORTGAGE	$-408.50	$817.02
08/09/2006	PAYMENT	GMAC MORTGAGE	$-408.50	$1,225.52
07/01/2006	BILL	GRATHWOHL, VICTORIA W	$1,634.02	$1,634.02
02/28/2006	PAYMENT	GMAC MORTGAGE CORPOR	$-396.63	$0.00
12/28/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-396.60	$396.63
10/06/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-396.60	$793.23
08/12/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-396.60	$1,189.83
07/01/2005	BILL	GRATHWOHL, VICTORIA W	$1,586.43	$1,586.43
02/28/2005	PAYMENT	GMAC MTG	$-385.06	$0.00
12/01/2004	PAYMENT	22	$-385.05	$385.06
09/30/2004	PAYMENT	HOMECOMINGS FINANCIA	$-385.05	$770.11
08/11/2004	PAYMENT	HOMECOMINGS FINANCIA	$-385.05	$1,155.16
07/01/2004	BILL	GRATHWOHL, VICTORIA TRUSTEE	$1,540.21	$1,540.21
02/25/2004	PAYMENT	HOMECOMINGS FINANCIA	$-377.09	$0.00
12/31/2003	PAYMENT	HOMECOMINGS FINANCIA	$-377.09	$377.09
10/02/2003	PAYMENT	HOMECOMINGS FINANCIA	$-377.09	$754.18
08/15/2003	PAYMENT	HOMECOMINGS FINANCIA	$-377.09	$1,131.27
07/01/2003	BILL	GRATHWOHL, VICTORIA THEILE-	$1,508.36	$1,508.36
08/07/2002	PAYMENT	VANNORT, JACQUELINE	$-1,397.66	$0.00
07/01/2002	BILL	VANNORT, JACQUELINE S	$1,397.66	$1,397.66
08/03/2001	PAYMENT	VANNORT, JACQUELINE	$-1,359.14	$0.00
07/01/2001	BILL	VANNORT, JACQUELINE S	$1,359.14	$1,359.14
08/03/2000	PAYMENT	VANNORT, JACQUELINE	$-1,278.39	$0.00
07/01/2000	BILL	VANNORT, JACQUELINE S	$1,278.39	$1,278.39
07/28/1999	PAYMENT	VAN NORT, JACQUELINE	$-1,268.73	$0.00
07/01/1999	BILL	VAN NORT, JACQUELINE S	$1,268.73	$1,268.73
08/10/1998	PAYMENT	VAN NORT, JACQUELINE	$-1,264.15	$0.00
07/01/1998	BILL	VAN NORT, JACQUELINE S	$1,264.15	$1,264.15
07/21/1997	PAYMENT	VAN NORT, JACQUELINE	$-1,292.63	$0.00
07/01/1997	BILL	VAN NORT, JACQUELINE S	$1,292.63	$1,292.63
08/02/1996	PAYMENT	VAN NORT, JACQUELINE	$-1,314.38	$0.00
07/01/1996	BILL	VAN NORT, JACQUELINE S	$1,314.38	$1,314.38
07/31/1995	PAYMENT		$-1,296.79	$0.00
07/01/1995	BILL	VAN NORT, JACQUELINE S	$1,296.79	$1,296.79
08/08/1994	PAYMENT		$-1,293.86	$0.00
07/01/1994	BILL	VAN NORT, JACQUELINE S	$1,293.86	$1,293.86
08/02/1993	PAYMENT		$-1,268.48	$0.00
07/01/1993	BILL	VAN NORT, JACQUELINE S	$1,268.48	$1,268.48
07/23/1992	PAYMENT		$-1,156.96	$0.00
07/01/1992	BILL	VAN NORT, JACQUELINE S	$1,156.96	$1,156.96
12/27/1991	PAYMENT		$-444.97	$0.00
09/27/1991	PAYMENT		$-222.47	$444.97
08/08/1991	PAYMENT		$-222.47	$667.44
07/01/1991	BILL	VAN NORT, JACQUELINE S	$889.91	$889.91
03/11/1991	PAYMENT		$-210.26	$0.00
02/01/1991	PAYMENT		$-698.07	$210.26
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$37.85	$908.33
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$21.03	$870.48
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$8.41	$849.45
07/01/1990	BILL	VAN NORT, JACQUELINE S	$841.04	$841.04
09/07/1989	PAYMENT		$-795.61	$0.00
08/03/1989	PAYMENT		$-844.56	$795.61
08/03/1989	INTEREST	Interest to date	$74.63	$1,640.17
07/06/1989	AMENDMENT	1988-89 Bill was Amended	$0.00	$1,565.54
07/01/1989	BILL	NEVADA ENVIR SERV & OPER MGMT	$795.61	$1,565.54
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$83.39	$769.93
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$2.02	$686.54
10/06/1988	PAYMENT		$-103.08	$684.52
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$2.02	$787.60
07/01/1988	BILL	NEVADA ENVIR SERV & OPER MGMT	$785.58	$785.58
04/07/1988	PAYMENT		$-55.54	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$8.08	$55.54
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$1.98	$47.46
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$1.10	$45.48
10/13/1987	AMENDMENT	1987-88 Bill was Amended	$0.00	$44.38
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$0.43	$44.38
07/01/1987	BILL	NEV ENV SERV & OP MGT	$43.95	$43.95