Tax Account 1220-04-210-016

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Owners

HARGETT LIVING TRUST 2007
315 GARFIELD RONDO
VENTURA, CA 93003

HARGETT, CHRISTOPHER P & EUNHEE

HARGETT, CHRISTOPHER PAUL TTEE

HARGETT, EUNHEE TTEE

Account Summary

Account ID	1220-04-210-016
Account Type	Real Estate
Location	1363 NORTHAMPTON CI TOWN OF GARDNERVILLE
Balance	$2,623.62
Currently Due	$874.54

Account ID

1220-04-210-016

Account Type

Real Estate

Location

1363 NORTHAMPTON CI
TOWN OF GARDNERVILLE

Balance

$2,623.62

Currently Due

$874.54

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,498.45
Total	$3,498.45
Paid	$874.83
Balance	$2,623.62
Due	$874.54
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

$3,498.45

Total

$3,498.45

Paid

$874.83

Balance

$2,623.62

Due

$874.54

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	$874.83	$0.00	$874.83	$874.83	$0.00
2	10/07/2024	10/17/2024	Due	$874.54	$0.00	$874.54	$0.00	$874.54
3	01/06/2025	01/16/2025	Due	$874.54	$0.00	$874.54	$0.00	$1,749.08
4	03/03/2025	03/13/2025	Due	$874.54	$0.00	$874.54	$0.00	$2,623.62

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,294.26	$0.00	$3,294.26	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$3,050.25	$0.00	$3,050.25	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,824.33	$0.00	$2,824.33	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,678.75	$0.00	$2,678.75	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,600.66	$0.00	$2,600.66	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,525.25	$0.00	$2,525.25	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,451.35	$0.00	$2,451.35	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$2,436.31	$24.36	$2,460.67	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$2,431.45	$0.00	$2,431.45	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$2,360.62	$0.00	$2,360.62	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PAYMENT	HARGETT LIVING TRUST 2007 ACH IPAY PAYMENT OF 8/6/24	$-874.83	$2,623.62
07/15/2024	BILL	HARGETT LIVING TRUST 2007	$3,498.45	$3,498.45
03/04/2024	PAYMENT	HARGETT, CHRISTOPHER P ACH CHECKFREE 3/4/24	$-823.50	$0.00
01/02/2024	PAYMENT	HARGETT , CHRISTOPHER P ACH CHECKFREE 1/2/24	$-823.50	$823.50
10/02/2023	PAYMENT	HARGETT, CHRISTOPHER P ACH CHECKFREE 10/2/23	$-823.50	$1,647.00
07/28/2023	PAYMENT	HARGETT, CHRISTOPHER P ACH CHECKFREE 7/27/23	$-823.76	$2,470.50
07/14/2023	BILL	HARGETT LIVING TRUST 2007	$3,294.26	$3,294.26
12/30/2022	PAYMENT	CHRISTOPHER HARGETT GOV GOVOLUTION ACH 299136149	$-762.56	$0.00
12/30/2022	PAYMENT	HARGETT, CHRISTOPHER P ACH CHECK FREE 12/30/22	$-762.56	$762.56
10/04/2022	PAYMENT	HARGETT, CHRISTOPHER P ACH CH FR 10/4	$-762.56	$1,525.12
08/08/2022	PAYMENT	HARGETT, CHRISTOPHER P ACH CHECKFREE 000030458	$-762.57	$2,287.68
07/19/2022	BILL	HARGETT, CHRISTOPHER P & EUNHE	$3,050.25	$3,050.25
08/06/2021	PAYMENT	HARGETT, CHRISTOPHER CREDIT: D	$-2,824.33	$0.00
07/14/2021	BILL	HARGETT, CHRISTOPHER P & EUNHE	$2,824.33	$2,824.33
08/03/2020	PAYMENT	GARRISON, DONALD CHECK	$-2,678.75	$0.00
07/13/2020	BILL	GARRISON, DONALD	$2,678.75	$2,678.75
08/08/2019	PAYMENT	GARRISON, DONALD CHECK	$-2,600.66	$0.00
07/15/2019	BILL	GARRISON, DONALD	$2,600.66	$2,600.66
08/08/2018	PAYMENT	GARRISON, DONALD CHECK	$-2,525.25	$0.00
07/12/2018	BILL	GARRISON, DONALD	$2,525.25	$2,525.25
12/28/2017	PAYMENT	GARRISON, DONALD CHECK	$-1,225.66	$0.00
09/18/2017	PAYMENT	GARRISON, DONALD CHECK	$-612.83	$1,225.66
07/28/2017	PAYMENT	GARRISON, DONALD CHECK	$-612.86	$1,838.49
07/14/2017	BILL	GARRISON, DONALD	$2,451.35	$2,451.35
04/17/2017	PAYMENT	GARRISON, DONALD & ANNETT CHECK	$-633.43	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$24.36	$633.43
01/04/2017	PAYMENT	GARRISON, DONALD & ANNETT CHECK	$-609.07	$609.07
10/12/2016	PAYMENT	GARRISON, DONALD & ANNETT CHECK	$-609.07	$1,218.14
08/01/2016	PAYMENT	GARRISON, DONALD & ANNETT CHECK	$-609.10	$1,827.21
07/12/2016	BILL	GARRISON, DONALD & ANNETT	$2,436.31	$2,436.31
04/13/2016	PAYMENT	GARRISON, DONALD & ANNETT CHECK	$-607.86	$0.00
04/12/2016	AMENDMENT	removed penalty stop pmt mail	$-24.31	$607.86
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$24.31	$632.17
01/05/2016	PAYMENT	GARRISON, DONALD & ANNETT CHECK	$-607.86	$607.86
10/05/2015	PAYMENT	GARRISON, DONALD & ANNETT CHECK	$-607.86	$1,215.72
07/30/2015	PAYMENT	GARRISON, DONALD & ANNETT CHECK	$-607.87	$1,823.58
07/14/2015	BILL	GARRISON, DONALD & ANNETT	$2,431.45	$2,431.45
03/04/2015	PAYMENT	GARRISON, DONALD & ANNETT CHECK	$-590.15	$0.00
12/22/2014	PAYMENT	GARRISON, DONALD & ANNETT CHECK	$-590.15	$590.15
10/03/2014	PAYMENT	GARRISON, DONALD & ANNETT CHECK	$-590.15	$1,180.30
08/05/2014	PAYMENT	GARRISON, DONALD & ANNETT CHECK	$-590.17	$1,770.45
07/17/2014	BILL	GARRISON, DONALD & ANNETT	$2,360.62	$2,360.62
03/03/2014	PAYMENT	GARRISON, DONALD & ANNETT CHECK	$-572.96	$0.00
12/31/2013	PAYMENT	GARRISON, DONALD & ANNETT CHECK	$-572.96	$572.96
10/07/2013	PAYMENT	GARRISON, DONALD & ANNETT CHECK	$-572.96	$1,145.92
08/12/2013	PAYMENT	GARRISON, DONALD & ANNETT CHECK	$-572.98	$1,718.88
07/16/2013	BILL	GARRISON, DONALD & ANNETT	$2,291.86	$2,291.86
03/07/2013	PAYMENT	GARRISON, DONALD & ANNETT CHECK	$-578.23	$0.00
01/02/2013	PAYMENT	GARRISON, DONALD & ANNETT CHECK	$-578.23	$578.23
11/15/2012	PAYMENT	GARRISON, DONALD & ANNETT CHECK	$-601.36	$1,156.46
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$23.13	$1,757.82
07/27/2012	PAYMENT	GARRISON, DONALD & ANNETT CHECK	$-578.26	$1,734.69
07/13/2012	BILL	GARRISON, DONALD & ANNETT	$2,312.95	$2,312.95
12/20/2011	PAYMENT	GARRISON, DONALD & ANNETT CHECK	$-1,122.78	$0.00
09/29/2011	PAYMENT	GARRISON, DONALD & ANNETT CHECK	$-561.39	$1,122.78
07/26/2011	PAYMENT	GARRISON, DONALD & ANNETT CHECK	$-561.41	$1,684.17
07/15/2011	BILL	GARRISON, DONALD & ANNETT	$2,245.58	$2,245.58
03/02/2011	PAYMENT	GARRISON, DONALD & ANNETT CHECK	$-545.04	$0.00
12/16/2010	PAYMENT	GARRISON, DONALD & ANNETT CHECK	$-545.04	$545.04
10/26/2010	PAYMENT	GARRISON, DONALD & ANNETT CHECK	$-566.84	$1,090.08
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$21.80	$1,656.92
08/17/2010	PAYMENT	GARRISON, DONALD & ANNETT CHECK	$-545.07	$1,635.12
07/14/2010	BILL	GARRISON, DONALD & ANNETT	$2,180.19	$2,180.19
02/17/2010	PAYMENT	GARRISON, DONALD & ANNETT CHECK	$-529.17	$0.00
12/30/2009	PAYMENT	GARRISON, DONALD & ANNETT CHECK	$-529.17	$529.17
10/02/2009	PAYMENT	GARRISON, DONALD & ANNETT CHECK	$-529.17	$1,058.34
08/03/2009	PAYMENT	GARRISON, DONALD & ANNETT CHECK	$-529.18	$1,587.51
07/13/2009	BILL	GARRISON, DONALD & ANNETT	$2,116.69	$2,116.69
03/17/2009	PAYMENT	GARRISON, DONALD & ANNETT CHECK	$-534.30	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$20.55	$534.30
12/22/2008	PAYMENT	GARRISON, DONALD & ANNETT CHECK	$-513.75	$513.75
10/10/2008	PAYMENT	GARRISON, DONALD & ANNETT CHECK	$-513.75	$1,027.50
07/29/2008	PAYMENT	GARRISON, DONALD & ANNETT CHECK	$-513.78	$1,541.25
07/18/2008	BILL	GARRISON, DONALD & ANNETT	$2,055.03	$2,055.03
12/19/2007	PAYMENT	GARRISON, DONALD & A	$-997.63	$0.00
07/31/2007	PAYMENT	GARRISON, DONALD & A	$-997.60	$997.63
07/01/2007	BILL	GARRISON, DONALD & ANNETT	$1,995.23	$1,995.23
03/05/2007	PAYMENT	GARRISON, DONALD & A	$-484.28	$0.00
12/11/2006	PAYMENT	GARRISON, DONALD & A	$-484.26	$484.28
08/11/2006	PAYMENT	GARRISON, DONALD & A	$-968.52	$968.54
07/01/2006	BILL	GARRISON, DONALD & ANNETT	$1,937.06	$1,937.06
01/13/2006	PAYMENT	GARRISON, DONALD & A	$-940.32	$0.00
08/09/2005	PAYMENT	GARRISON, DONALD & A	$-940.32	$940.32
07/01/2005	BILL	GARRISON, DONALD & ANNETT	$1,880.64	$1,880.64
12/23/2004	PAYMENT	GARRISON, DONALD & A	$-912.95	$0.00
08/02/2004	PAYMENT	GARRISON, DONALD & A	$-912.92	$912.95
07/01/2004	BILL	GARRISON, DONALD & ANNETT	$1,825.87	$1,825.87
12/19/2003	PAYMENT	GARRISON, DONALD & A	$-893.46	$0.00
08/07/2003	PAYMENT	GARRISON, DONALD & A	$-893.46	$893.46
07/01/2003	BILL	GARRISON, DONALD & ANNETT	$1,786.92	$1,786.92
03/28/2003	PAYMENT	GARRISON, DONALD & A	$-425.21	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$16.35	$425.21
01/24/2003	PAYMENT	GARRISON, DONALD & A	$-834.07	$408.86
01/24/2003	AMENDMENT	2002-03 Bill was Amended	$0.00	$1,242.93
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$16.35	$1,242.93
07/24/2002	PAYMENT	GARRISON, DONALD & A	$-408.86	$1,226.58
07/01/2002	BILL	GARRISON, DONALD & ANNETT	$1,635.44	$1,635.44
03/12/2002	PAYMENT	BARRETT, DAVID A & S	$-342.76	$0.00
01/16/2002	PAYMENT	BARRETT, DAVID A & S	$-342.74	$342.76
10/09/2001	PAYMENT	BARRETT, DAVID A & S	$-342.74	$685.50
08/17/2001	PAYMENT	BARRETT, DAVID A & S	$-342.74	$1,028.24
07/01/2001	BILL	BARRETT, DAVID A & SHIRLEY R	$1,370.98	$1,370.98
03/06/2001	PAYMENT	GENOA REALTY	$-322.40	$0.00
01/09/2001	PAYMENT	BARRETT, DAVID A & S	$-322.38	$322.40
10/11/2000	PAYMENT	PRUDENTIAL NV REALTY	$-322.38	$644.78
08/31/2000	PAYMENT	PRUDENTIAL NV REALTY	$-322.38	$967.16
07/01/2000	BILL	BARRETT, DAVID A & SHIRLEY R	$1,289.54	$1,289.54
03/07/2000	PAYMENT	SKYLAND REALTY	$-319.94	$0.00
01/27/2000	PAYMENT	SKYLAND REALTY	$-332.74	$319.94
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$12.80	$652.68
10/15/1999	PAYMENT	SKYLAND REALTY	$-319.94	$639.88
08/11/1999	PAYMENT	SKYLAND REALTY	$-319.94	$959.82
07/01/1999	BILL	BARRETT, DAVID A & SHIRLEY R	$1,279.76	$1,279.76
03/04/1999	PAYMENT	BARRETT, DAVID A & S	$-318.80	$0.00
01/21/1999	PAYMENT	BARRETT, DAVID A & S	$-331.53	$318.80
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$12.75	$650.33
10/15/1998	PAYMENT	BARRETT, DAVID A & S	$-318.78	$637.58
08/13/1998	PAYMENT	BARRETT, DAVID A & S	$-318.78	$956.36
07/01/1998	BILL	BARRETT, DAVID A & SHIRLEY R	$1,275.14	$1,275.14
03/09/1998	PAYMENT	BARRETT, DAVID A & S	$-329.44	$0.00
01/06/1998	PAYMENT	BARRETT, DAVID A & S	$-329.43	$329.44
10/09/1997	PAYMENT	BARRETT, DAVID A & S	$-329.43	$658.87
08/27/1997	PAYMENT	BARRETT, DAVID A & S	$-329.43	$988.30
07/01/1997	BILL	BARRETT, DAVID A & SHIRLEY R	$1,317.73	$1,317.73
04/01/1997	PAYMENT	BARRETT, DAVID A & S	$-348.40	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$13.40	$348.40
01/15/1997	PAYMENT	BARRETT, DAVID A & S	$-334.97	$335.00
10/08/1996	PAYMENT	BARRETT, DAVID A & S	$-334.97	$669.97
08/20/1996	PAYMENT	BARRETT, DAVID A & S	$-334.97	$1,004.94
07/01/1996	BILL	BARRETT, DAVID A & SHIRLEY R	$1,339.91	$1,339.91
03/06/1996	PAYMENT		$-330.70	$0.00
01/03/1996	PAYMENT		$-330.67	$330.70
10/24/1995	PAYMENT		$-343.90	$661.37
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$13.23	$1,005.27
08/02/1995	PAYMENT		$-330.67	$992.04
07/01/1995	BILL	BARRETT, DAVID A & SHIRLEY R	$1,322.71	$1,322.71
03/02/1995	PAYMENT		$-329.89	$0.00
12/28/1994	PAYMENT		$-329.86	$329.89
10/04/1994	PAYMENT		$-329.86	$659.75
08/04/1994	PAYMENT		$-329.86	$989.61
07/01/1994	BILL	BARRETT, DAVID A & SHIRLEY R	$1,319.47	$1,319.47
10/19/1993	PAYMENT		$-1,338.75	$0.00
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$32.34	$1,338.75
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$12.93	$1,306.41
07/01/1993	BILL	BOGANDOVICH, ROSE	$1,293.48	$1,293.48
03/15/1993	PAYMENT		$-929.23	$0.00
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$29.59	$929.23
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$11.84	$899.64
08/31/1992	PAYMENT		$-295.93	$887.80
07/01/1992	BILL	BOGANDOVICH, ROSE	$1,183.73	$1,183.73
03/12/1992	PAYMENT		$-987.37	$0.00
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$41.14	$987.37
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$22.86	$946.23
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$9.14	$923.37
07/01/1991	BILL	BOGANDOVICH, ROSE	$914.23	$914.23
05/16/1991	PAYMENT		$-234.97	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$18.99	$234.97
01/17/1991	PAYMENT		$-215.98	$215.98
10/12/1990	PAYMENT		$-215.98	$431.96
09/04/1990	PAYMENT		$-465.62	$647.94
09/04/1990	INTEREST	Interest to date	$18.52	$1,113.56
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$8.64	$1,095.04
07/01/1990	BILL	NEVADA ENVIR SERV & OPER MGMT	$863.92	$1,086.40
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$18.17	$222.48
11/02/1989	PAYMENT		$-416.73	$204.31
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$8.17	$621.04
09/08/1989	PAYMENT		$-1,078.65	$612.87
09/08/1989	INTEREST	Interest to date	$80.93	$1,691.52
07/06/1989	AMENDMENT	1988-89 Bill was Amended	$0.00	$1,610.59
07/01/1989	BILL	NEVADA ENVIR SERV & OPER MGMT	$817.15	$1,610.59
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$85.53	$793.44
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$2.02	$707.91
10/06/1988	PAYMENT		$-103.08	$705.89
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$2.02	$808.97
07/01/1988	BILL	NEVADA ENVIR SERV & OPER MGMT	$806.95	$806.95
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