Tax Account 1220-04-510-020

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Owners

RICHARDSON, JAMES & LIGIA
37 CEDARWOOD DR
POMONA, CA 91766

Account Summary

Account ID	1220-04-510-020
Account Type	Real Estate
Location	1332 TOIYABE AV TOWN OF GARDNERVILLE
Balance	$1,167.03
Currently Due	$389.01

Account ID

1220-04-510-020

Account Type

Real Estate

Location

1332 TOIYABE AV
TOWN OF GARDNERVILLE

Balance

$1,167.03

Currently Due

$389.01

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,556.32
Total	$1,556.32
Paid	$389.29
Balance	$1,167.03
Due	$389.01
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

$1,556.32

Total

$1,556.32

Paid

$389.29

Balance

$1,167.03

Due

$389.01

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	$389.29	$0.00	$389.29	$389.29	$0.00
2	10/07/2024	10/17/2024	Due	$389.01	$0.00	$389.01	$0.00	$389.01
3	01/06/2025	01/16/2025	Due	$389.01	$0.00	$389.01	$0.00	$778.02
4	03/03/2025	03/13/2025	Due	$389.01	$0.00	$389.01	$0.00	$1,167.03

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,511.01	$0.00	$1,511.01	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$1,467.02	$66.02	$1,533.04	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$1,424.29	$14.24	$1,438.53	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$1,393.32	$13.93	$1,407.25	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$1,352.72	$0.00	$1,352.72	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$1,313.32	$0.00	$1,313.32	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,291.62	$0.00	$1,291.62	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,258.88	$0.00	$1,258.88	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,256.36	$0.00	$1,256.36	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,219.76	$0.00	$1,219.76	$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	PENNYMAC WT CORE -	$-389.29	$1,167.03
07/15/2024	BILL	RICHARDSON, JAMES & LIGIA	$1,556.32	$1,556.32
08/14/2023	PAYMENT	WALLACE FAMILY TRUST 2011 CHECK 1012	$-1,511.01	$0.00
07/14/2023	BILL	WALLACE FAMILY TRUST 2011	$1,511.01	$1,511.01
04/07/2023	PAYMENT	PAT RAE TTEE WALLACE GOV GOVOLUTION - 303432448	$-784.85	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$36.68	$784.85
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$14.67	$748.17
10/06/2022	PAYMENT	NADINE LOVELADY GOV GOVOLUTION - 295949842	$-748.19	$733.50
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$14.67	$1,481.69
07/19/2022	BILL	WALLACE, PAT RAE TTEE	$1,467.02	$1,467.02
01/13/2022	PAYMENT	NADINE LOVELADY CREDIT: D	$-712.14	$0.00
09/22/2021	PAYMENT	NADINE LOVELADY CREDIT: D	$-726.39	$712.14
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$14.24	$1,438.53
07/14/2021	BILL	WALLACE, PAT RAE TTEE	$1,424.29	$1,424.29
02/23/2021	PAYMENT	NADINE LOVELADY CREDIT: D	$-710.59	$0.00
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$13.93	$710.59
01/13/2021	ADJUSTMENT	Remove Stop Payment kp	$348.33	$696.66
01/09/2021	VOID	WALLACE, PAT CHECK	$-348.33	$348.33
10/08/2020	PAYMENT	WALLACE, PAT CHECK	$-348.33	$696.66
08/20/2020	PAYMENT	WALLACE, PAT CHECK	$-348.33	$1,044.99
07/13/2020	BILL	WALLACE, PAT RAE TTEE	$1,393.32	$1,393.32
03/04/2020	PAYMENT	WALLACE, PAT CHECK	$-338.18	$0.00
01/08/2020	PAYMENT	WALLACE, PAT CHECK	$-338.18	$338.18
10/08/2019	PAYMENT	WALLACE, PAT RAE TTEE CHECK	$-338.18	$676.36
08/21/2019	PAYMENT	WALLACE, PAT CHECK	$-338.18	$1,014.54
07/15/2019	BILL	WALLACE, PAT RAE TTEE	$1,352.72	$1,352.72
03/06/2019	PAYMENT	WALLACE, PAT CHECK	$-328.33	$0.00
01/10/2019	PAYMENT	WALLACE, PAT RAE TTEE CHECK	$-328.33	$328.33
10/09/2018	PAYMENT	WALLACE, PAT RAE CHECK	$-328.33	$656.66
08/23/2018	PAYMENT	WALLACE, PAT RAE TTEE CHECK	$-328.33	$984.99
07/12/2018	BILL	WALLACE, PAT RAE TTEE	$1,313.32	$1,313.32
03/06/2018	PAYMENT	WALLACE, PAT RAE CHECK	$-322.90	$0.00
01/08/2018	PAYMENT	WALLACE, PAT RAE CHECK	$-322.90	$322.90
10/04/2017	PAYMENT	WALLACE, PAT RAE CHECK	$-322.90	$645.80
08/25/2017	PAYMENT	WALLACE, PAT RAE CHECK	$-322.92	$968.70
07/14/2017	BILL	WALLACE, PAT RAE	$1,291.62	$1,291.62
03/08/2017	PAYMENT	WALLACE, PAT RAE CHECK	$-314.72	$0.00
01/12/2017	PAYMENT	WALLACE, PAT RAE CHECK	$-314.72	$314.72
10/13/2016	PAYMENT	WALLACE, PAT RAE CHECK	$-314.72	$629.44
08/18/2016	PAYMENT	WALLACE, PAT RAE CHECK	$-314.72	$944.16
07/12/2016	BILL	WALLACE, PAT RAE	$1,258.88	$1,258.88
03/09/2016	PAYMENT	WALLACE, PAT RAE CHECK	$-314.09	$0.00
01/06/2016	PAYMENT	WALLACE, PAT RAE CHECK	$-314.09	$314.09
10/16/2015	PAYMENT	WALLACE, PAT RAE CHECK	$-314.09	$628.18
08/26/2015	PAYMENT	WALLACE, PAT RAE CHECK	$-314.09	$942.27
07/14/2015	BILL	WALLACE, PAT RAE	$1,256.36	$1,256.36
03/06/2015	PAYMENT	WALLACE, PAT RAE CHECK	$-304.94	$0.00
01/12/2015	PAYMENT	WALLACE, PAT RAE CHECK	$-304.94	$304.94
10/09/2014	PAYMENT	WALLACE, PAT RAE CHECK	$-304.94	$609.88
08/25/2014	PAYMENT	WALLACE, PAT RAE CHECK	$-304.94	$914.82
07/17/2014	BILL	WALLACE, PAT RAE	$1,219.76	$1,219.76
03/03/2014	PAYMENT	WALLACE, PAT RAE CHECK	$-296.05	$0.00
01/06/2014	PAYMENT	WALLACE, PAT RAE CHECK	$-296.05	$296.05
10/11/2013	PAYMENT	WALLACE, PAT RAE CHECK	$-296.05	$592.10
08/19/2013	PAYMENT	WALLACE, PAT RAE CHECK	$-296.08	$888.15
07/16/2013	BILL	WALLACE, PAT RAE	$1,184.23	$1,184.23
03/04/2013	PAYMENT	WALLACE, PAT RAE CHECK	$-298.15	$0.00
01/07/2013	PAYMENT	WALLACE, PAT RAE CHECK	$-298.15	$298.15
09/25/2012	PAYMENT	WALLACE, PAT RAE CHECK	$-298.15	$596.30
08/23/2012	PAYMENT	WALLACE, PAT RAE CHECK	$-298.16	$894.45
07/13/2012	BILL	WALLACE, PAT RAE	$1,192.61	$1,192.61
03/09/2012	PAYMENT	RDP 03 08 12 CHECK	$-299.36	$0.00
01/05/2012	PAYMENT	WALLACE, PAT RAE CHECK	$-299.36	$299.36
10/05/2011	PAYMENT	WALLACE, PAT RAE CHECK	$-299.36	$598.72
08/16/2011	PAYMENT	WALLACE, PAT RAE CHECK	$-299.38	$898.08
07/15/2011	BILL	WALLACE, PAT RAE	$1,197.46	$1,197.46
03/09/2011	PAYMENT	WALLACE, PAT RAE CHECK	$-290.64	$0.00
01/06/2011	PAYMENT	WALLACE, PAT RAE CHECK	$-290.64	$290.64
10/05/2010	PAYMENT	WALLACE, PAT RAE CHECK	$-290.64	$581.28
08/17/2010	PAYMENT	WALLACE, PAT RAE CHECK	$-290.66	$871.92
07/14/2010	BILL	WALLACE, PAT RAE	$1,162.58	$1,162.58
03/05/2010	PAYMENT	PAT WALLACE CHECK	$-282.18	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-282.18	$282.18
10/01/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-282.18	$564.36
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-282.20	$846.54
07/13/2009	BILL	WALLACE, PAT RAE	$1,128.74	$1,128.74
03/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-273.96	$0.00
01/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-273.96	$273.96
10/06/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-273.96	$547.92
08/20/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-273.97	$821.88
07/18/2008	BILL	WALLACE, PAT RAE	$1,095.85	$1,095.85
03/03/2008	PAYMENT	GREATER NEVADA MORTG	$-265.98	$0.00
01/07/2008	PAYMENT	GREATER NEVADA MORTG	$-265.98	$265.98
10/01/2007	PAYMENT	GREATER NEVADA MORTG	$-265.98	$531.96
08/20/2007	PAYMENT	GREATER NEVADA MORTG	$-265.98	$797.94
07/01/2007	BILL	WALLACE, PAT RAE	$1,063.92	$1,063.92
03/05/2007	PAYMENT	GREATER NEVADA MORTG	$-258.25	$0.00
12/27/2006	PAYMENT	GREATER NEVADA MORTG	$-258.23	$258.25
09/27/2006	PAYMENT	GREATER NEVADA MORTG	$-258.23	$516.48
08/09/2006	PAYMENT	GREATER NEVADA MORTG	$-258.23	$774.71
07/01/2006	BILL	WALLACE, PAT RAE	$1,032.94	$1,032.94
02/28/2006	PAYMENT	GREATER NEVADA MORTG	$-250.72	$0.00
12/28/2005	PAYMENT	GREATER NEVADA CREDI	$-250.71	$250.72
09/28/2005	PAYMENT	GREATER NEVADA CREDI	$-250.71	$501.43
08/12/2005	PAYMENT	GREATER NEVADA CREDI	$-250.71	$752.14
07/01/2005	BILL	WALLACE, PAT RAE	$1,002.85	$1,002.85
03/01/2005	PAYMENT	GREATER NEVADA CREDI	$-243.42	$0.00
12/28/2004	PAYMENT	GREATER NEVADA CREDI	$-243.40	$243.42
09/30/2004	PAYMENT	GREATER NEVADA CREDI	$-243.40	$486.82
08/11/2004	PAYMENT	GREATER NEVADA CREDI	$-243.40	$730.22
07/01/2004	BILL	WALLACE, PAT RAE	$973.62	$973.62
02/25/2004	PAYMENT	GREATER NEVADA CREDI	$-238.34	$0.00
12/31/2003	PAYMENT	GREATER NEVADA CREDI	$-238.33	$238.34
10/02/2003	PAYMENT	GREATER NEVADA CREDI	$-238.33	$476.67
08/15/2003	PAYMENT	GREATER NEVADA CREDI	$-238.33	$715.00
07/01/2003	BILL	WALLACE, PAT RAE	$953.33	$953.33
02/28/2003	PAYMENT	GREATER NEVADA CREDI	$-211.88	$0.00
11/26/2002	PAYMENT	NORTHERN NV TITLE	$-211.86	$211.88
10/10/2002	PAYMENT	WALLACE, L D & PAT R	$-211.86	$423.74
08/28/2002	PAYMENT	WALLACE, L D & PAT R	$-211.86	$635.60
07/01/2002	BILL	WALLACE, L D & PAT R	$847.46	$847.46
03/06/2002	PAYMENT	WALLACE, L D & PAT R	$-205.92	$0.00
01/10/2002	PAYMENT	WALLACE, L D & PAT R	$-205.90	$205.92
10/05/2001	PAYMENT	WALLACE, L D & PAT R	$-205.90	$411.82
08/23/2001	PAYMENT	WALLACE, L D & PAT R	$-205.90	$617.72
07/01/2001	BILL	WALLACE, L D & PAT R	$823.62	$823.62
03/06/2001	PAYMENT	WALLACE, L D & PAT R	$-193.67	$0.00
01/11/2001	PAYMENT	WALLACE, L D & PAT R	$-193.67	$193.67
10/06/2000	PAYMENT	WALLACE, L D & PAT R	$-193.67	$387.34
08/23/2000	PAYMENT	WALLACE, L D & PAT R	$-193.67	$581.01
07/01/2000	BILL	WALLACE, L D & PAT R	$774.68	$774.68
03/09/2000	PAYMENT	WALLACE, L D & PAT R	$-192.23	$0.00
01/06/2000	PAYMENT	WALLACE, L D & PAT R	$-192.20	$192.23
10/06/1999	PAYMENT	WALLACE, L D & PAT R	$-192.20	$384.43
08/20/1999	PAYMENT	WALLACE, L D & PAT R	$-192.20	$576.63
07/01/1999	BILL	WALLACE, L D & PAT R	$768.83	$768.83
03/03/1999	PAYMENT	WALLACE, L D & PAT R	$-191.41	$0.00
01/05/1999	PAYMENT	WALLACE, L D & PAT R	$-191.38	$191.41
10/06/1998	PAYMENT	WALLACE, L D & PAT R	$-191.38	$382.79
08/20/1998	PAYMENT	WALLACE, L D & PAT R	$-191.38	$574.17
07/01/1998	BILL	WALLACE, L D & PAT R	$765.55	$765.55
03/05/1998	PAYMENT	WALLACE, L D & PAT R	$-181.41	$0.00
01/08/1998	PAYMENT	WALLACE, L D & PAT R	$-181.41	$181.41
10/09/1997	PAYMENT	WALLACE, L D & PAT R	$-181.41	$362.82
08/21/1997	PAYMENT	WALLACE, L D & PAT R	$-181.41	$544.23
07/01/1997	BILL	WALLACE, L D & PAT R	$725.64	$725.64
03/05/1997	PAYMENT	WALLACE, L D & PAT R	$-176.89	$0.00
01/07/1997	PAYMENT	WALLACE, L D & PAT R	$-176.86	$176.89
10/08/1996	PAYMENT	WALLACE, L D & PAT R	$-176.86	$353.75
08/21/1996	PAYMENT	WALLACE, L D & PAT R	$-176.86	$530.61
07/01/1996	BILL	WALLACE, L D & PAT R	$707.47	$707.47
03/25/1996	PAYMENT		$-187.35	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$7.21	$187.35
01/04/1996	PAYMENT		$-180.11	$180.14
10/10/1995	PAYMENT		$-180.11	$360.25
08/24/1995	PAYMENT		$-180.11	$540.36
07/01/1995	BILL	WALLACE, L D & PAT R	$720.47	$720.47
03/14/1995	PAYMENT		$-179.36	$0.00
01/09/1995	PAYMENT		$-179.33	$179.36
10/06/1994	PAYMENT		$-179.33	$358.69
08/24/1994	PAYMENT		$-179.33	$538.02
07/01/1994	BILL	WALLACE, L D & PAT R	$717.35	$717.35
03/08/1994	PAYMENT		$-175.68	$0.00
01/04/1994	PAYMENT		$-175.66	$175.68
10/05/1993	PAYMENT		$-175.66	$351.34
08/16/1993	PAYMENT		$-175.66	$527.00
07/01/1993	BILL	WALLACE, L D & PAT R	$702.66	$702.66
03/08/1993	PAYMENT		$-192.28	$0.00
01/07/1993	PAYMENT		$-192.27	$192.28
10/08/1992	PAYMENT		$-192.27	$384.55
08/19/1992	PAYMENT		$-192.27	$576.82
07/01/1992	BILL	WALLACE, L D & PAT R	$769.09	$769.09
03/03/1992	PAYMENT		$-175.45	$0.00
01/08/1992	PAYMENT		$-175.43	$175.45
10/08/1991	PAYMENT		$-175.43	$350.88
08/21/1991	PAYMENT		$-175.43	$526.31
07/01/1991	BILL	WALLACE, L D & PAT R	$701.74	$701.74
03/06/1991	PAYMENT		$-165.73	$0.00
01/09/1991	PAYMENT		$-165.73	$165.73
10/05/1990	PAYMENT		$-165.73	$331.46
08/06/1990	PAYMENT		$-165.73	$497.19
07/01/1990	BILL	WALLACE, L D & PAT R	$662.92	$662.92
03/08/1990	PAYMENT		$-156.71	$0.00
01/03/1990	PAYMENT		$-156.70	$156.71
10/05/1989	PAYMENT		$-156.70	$313.41
08/30/1989	PAYMENT		$-156.70	$470.11
07/01/1989	BILL	WALLACE, L D & PAT R	$626.81	$626.81
03/07/1989	PAYMENT		$-153.01	$0.00
01/05/1989	PAYMENT		$-153.01	$153.01
10/03/1988	PAYMENT		$-153.01	$306.02
08/02/1988	PAYMENT		$-153.01	$459.03
07/01/1988	BILL	WALLACE, L D & PAT R	$612.04	$612.04
03/07/1988	PAYMENT		$-125.78	$0.00
01/12/1988	PAYMENT		$-125.77	$125.78
10/09/1987	PAYMENT		$-125.77	$251.55
08/12/1987	PAYMENT		$-125.77	$377.32
07/01/1987	BILL	WALLACE, L D & PAT R	$503.09	$503.09
03/23/1987	PAYMENT		$-114.04	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$4.39	$114.04
01/07/1987	PAYMENT		$-109.62	$109.65
10/06/1986	PAYMENT		$-109.62	$219.27
07/21/1986	PAYMENT		$-109.62	$328.89
07/01/1986	BILL	WALLACE,L D & PAT R	$438.51	$438.51