Tax Account 1220-04-210-016
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 | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,498.45 |
| Total | $3,498.45 |
| Paid | $3,498.45 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% High 6.1% |
Installments
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 |
|---|---|---|---|---|
| 02/26/2025 | PAYMENT | ACH ACH - 40005 | $-874.54 | $0.00 |
| 01/02/2025 | PAYMENT | HARGETT LIVING TRUST 2007 ACH REMIT IPAY 1/2/25 | $-874.54 | $874.54 |
| 10/02/2024 | PAYMENT | ACH ACH - 40006 | $-874.54 | $1,749.08 |
| 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 |