Tax Account 1220-04-512-026

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Owners

DAVIS, WILLIAM H & LINDA C
36530 VILLA DEL SOL
WILDOMAR, CA 92595

DAVIS, WILLIAM H

DAVIS, LINDA C

Account Summary

Account ID	1220-04-512-026
Account Type	Real Estate
Location	1349 TOIYABE AV TOWN OF GARDNERVILLE
Balance	$751.10
Currently Due	$0.00

Account ID

1220-04-512-026

Account Type

Real Estate

Location

1349 TOIYABE AV
TOWN OF GARDNERVILLE

Balance

$751.10

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,502.46
Total	$1,502.46
Paid	$751.36
Balance	$751.10
Due	$0.00
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

$1,502.46

Total

$1,502.46

Paid

$751.36

Balance

$751.10

Due

$0.00

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	$375.81	$0.00	$375.81	$375.81	$0.00
2	10/07/2024	10/17/2024	Paid	$375.55	$0.00	$375.55	$375.55	$0.00
3	01/06/2025	01/16/2025	Due	$375.55	$0.00	$375.55	$0.00	$375.55
4	03/03/2025	03/13/2025	Due	$375.55	$0.00	$375.55	$0.00	$751.10

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,391.19	$13.91	$1,405.10	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$1,288.14	$0.00	$1,288.14	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$1,192.72	$0.00	$1,192.72	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$1,174.31	$0.00	$1,174.31	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$1,133.49	$0.00	$1,133.49	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$1,081.57	$0.00	$1,081.57	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,042.44	$0.00	$1,042.44	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,016.03	$0.00	$1,016.03	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,014.00	$0.00	$1,014.00	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$982.56	$0.00	$982.56	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	JENNIFER KIRK GOV GOVOLUTION - 324649540	$-751.36	$751.10
07/15/2024	BILL	DAVIS, WILLIAM H & LINDA C	$1,502.46	$1,502.46
03/21/2024	PAYMENT	JENNIFER PIERCE GOVACH ACH - 318344180	$-361.66	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.91	$361.66
12/29/2023	PAYMENT	JENNIFER PIERCE GOVACH ACH - 314813795	$-347.75	$347.75
08/17/2023	PAYMENT	DAVIS, WILLIAM H & LINDA C CHECK 6973	$-695.69	$695.50
07/14/2023	BILL	DAVIS, WILLIAM H & LINDA C	$1,391.19	$1,391.19
01/06/2023	PAYMENT	DAVIS, WILLIAM H & LINDA C CHECK 6735	$-644.06	$0.00
08/23/2022	PAYMENT	DAVIS, WILLIAM H & LINDA C CHECK 6702	$-644.08	$644.06
07/19/2022	BILL	DAVIS, WILLIAM H & LINDA C	$1,288.14	$1,288.14
03/01/2022	PAYMENT	PNC MORTGAGE CHECK	$-298.18	$0.00
01/04/2022	PAYMENT	PNC MORTGAGE CHECK	$-298.18	$298.18
10/01/2021	PAYMENT	PNC MORTGAGE CHECK	$-298.18	$596.36
08/17/2021	PAYMENT	PNC MORTGAGE CHECK	$-298.18	$894.54
07/14/2021	BILL	DAVIS, WILLIAM H & LINDA C	$1,192.72	$1,192.72
02/25/2021	PAYMENT	PNC MORTGAGE CHECK	$-293.57	$0.00
12/23/2020	PAYMENT	PNC MORTGAGE CHECK	$-293.57	$293.57
09/30/2020	PAYMENT	PNC MORTGAGE CHECK	$-293.57	$587.14
08/13/2020	PAYMENT	PNC MORTGAGE CHECK	$-293.60	$880.71
07/13/2020	BILL	DAVIS, WILLIAM H & LINDA C	$1,174.31	$1,174.31
02/28/2020	PAYMENT	PNC CHECK	$-283.37	$0.00
12/30/2019	PAYMENT	PNC CHECK	$-283.37	$283.37
10/07/2019	PAYMENT	PNC CHECK	$-283.37	$566.74
08/16/2019	PAYMENT	PNC MORTGAGE CHECK	$-283.38	$850.11
07/15/2019	BILL	DAVIS, WILLIAM H & LINDA C	$1,133.49	$1,133.49
02/28/2019	PAYMENT	PNC MORTGAGE CHECK	$-270.39	$0.00
12/31/2018	PAYMENT	PNC MORTGAGE CHECK	$-270.39	$270.39
09/28/2018	PAYMENT	PNC MORTGAGE CHECK	$-270.39	$540.78
08/16/2018	PAYMENT	PNC MORTGAGE CHECK	$-270.40	$811.17
07/12/2018	BILL	DAVIS, WILLIAM H & LINDA C	$1,081.57	$1,081.57
02/22/2018	PAYMENT	PNC MORTGAGE CHECK	$-260.61	$0.00
12/29/2017	PAYMENT	PNC MORTGAGE CHECK	$-260.61	$260.61
09/29/2017	PAYMENT	PNC MORTGAGE CHECK	$-260.61	$521.22
08/23/2017	PAYMENT	PNC MORTGAGE CHECK	$-260.61	$781.83
07/14/2017	BILL	DAVIS, WILLIAM H & LINDA C	$1,042.44	$1,042.44
03/07/2017	PAYMENT	PNC MORTGAGE CHECK	$-254.00	$0.00
12/30/2016	PAYMENT	PNC MORTGAGE CHECK	$-254.00	$254.00
09/30/2016	PAYMENT	PNC MORTGAGE CHECK	$-254.00	$508.00
08/16/2016	PAYMENT	PNC MORTGAGE CHECK	$-254.03	$762.00
07/12/2016	BILL	DAVIS, WILLIAM H & LINDA C	$1,016.03	$1,016.03
03/08/2016	PAYMENT	PNC MORTGAGE CHECK	$-253.50	$0.00
01/05/2016	PAYMENT	PNC MORTGAGE CHECK	$-253.50	$253.50
10/07/2015	PAYMENT	PNC MORTGAGE CHECK	$-253.50	$507.00
08/17/2015	PAYMENT	PNC MORTGAGE CHECK	$-253.50	$760.50
07/14/2015	BILL	DAVIS, WILLIAM H & LINDA C	$1,014.00	$1,014.00
03/03/2015	PAYMENT	PNC MORTGAGE CHECK	$-245.64	$0.00
01/06/2015	PAYMENT	PNC MORTGAGE CHECK	$-245.64	$245.64
10/03/2014	PAYMENT	PNC MORTGAGE CHECK	$-245.64	$491.28
08/18/2014	PAYMENT	PNC MORTGAGE CHECK	$-245.64	$736.92
07/17/2014	BILL	DAVIS, WILLIAM H & LINDA C	$982.56	$982.56
03/04/2014	PAYMENT	PNC MORTGAGE CHECK	$-240.11	$0.00
01/07/2014	PAYMENT	PNC MORTGAGE CHECK	$-240.11	$240.11
10/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-240.11	$480.22
08/16/2013	PAYMENT	PNC MORTGAGE CHECK	$-240.13	$720.33
07/16/2013	BILL	DAVIS, WILLIAM H & LINDA C	$960.46	$960.46
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-242.12	$0.00
01/07/2013	PAYMENT	PNC MORTGAGE CHECK	$-242.12	$242.12
10/03/2012	PAYMENT	PNC MORTGAGE CHECK	$-242.12	$484.24
08/17/2012	PAYMENT	PNC MORTGAGE CHECK	$-242.15	$726.36
07/13/2012	BILL	DAVIS, WILLIAM H & LINDA C	$968.51	$968.51
03/02/2012	PAYMENT	PNC MORTGAGE CHECK	$-247.46	$0.00
01/04/2012	PAYMENT	PNC MORTGAGE CHECK	$-247.46	$247.46
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-247.46	$494.92
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-247.47	$742.38
07/15/2011	BILL	DAVIS, WILLIAM H & LINDA C	$989.85	$989.85
03/07/2011	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 807771	$-280.05	$0.00
01/13/2011	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 785366	$-280.05	$280.05
10/05/2010	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 744283	$-280.05	$560.10
08/16/2010	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 721705	$-280.06	$840.15
07/14/2010	BILL	DAVIS, WILLIAM H & LINDA C	$1,120.21	$1,120.21
03/01/2010	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 666742	$-260.51	$0.00
01/05/2010	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 644157	$-260.51	$260.51
10/02/2009	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 612046	$-260.51	$521.02
08/18/2009	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 589630	$-260.53	$781.53
07/13/2009	BILL	DAVIS, WILLIAM H & LINDA C	$1,042.06	$1,042.06
03/03/2009	PAYMENT	CENTRAL MTG CHECK	$-252.93	$0.00
01/06/2009	PAYMENT	NO NEV TITLE CHECK	$-252.93	$252.93
10/06/2008	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-252.93	$505.86
08/20/2008	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-252.93	$758.79
07/18/2008	BILL	EPPS, MICHAEL T	$1,011.72	$1,011.72
03/03/2008	PAYMENT	HOMESELECT SETTLEMEN	$-245.58	$0.00
01/07/2008	PAYMENT	HOMESELECT SETTLEMEN	$-245.56	$245.58
10/01/2007	PAYMENT	HOMESELECT SETTLEMEN	$-245.56	$491.14
08/20/2007	PAYMENT	HOMESELECT SETTLEMEN	$-245.56	$736.70
07/01/2007	BILL	EPPS, MICHAEL T	$982.26	$982.26
02/06/2007	PAYMENT	TRANSCONTINETAL TITL	$-227.39	$0.00
12/06/2006	PAYMENT	WASHINGTON MUTUAL	$-227.36	$227.39
08/31/2006	PAYMENT	33	$-454.72	$454.75
07/01/2006	BILL	EPPS, MICHAEL T	$909.47	$909.47
02/28/2006	PAYMENT	AURORA LOAN SERVICES	$-210.54	$0.00
12/28/2005	PAYMENT	AURORA LOAN SERVICES	$-210.52	$210.54
09/28/2005	PAYMENT	AURORA LOAN SERVICES	$-210.52	$421.06
08/03/2005	PAYMENT	22	$-210.52	$631.58
07/01/2005	BILL	EPPS, MICHAEL T	$842.10	$842.10
02/14/2005	PAYMENT	COUNTRYWIDE	$-196.20	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-196.20	$196.20
09/28/2004	PAYMENT	COUNTRYWIDE	$-196.20	$392.40
07/28/2004	PAYMENT	COUNTRYWIDE	$-196.20	$588.60
07/01/2004	BILL	BROWN, STEVEN M & TEDDY J C-	$784.80	$784.80
02/05/2004	PAYMENT	22	$-830.76	$0.00
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$34.61	$830.76
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$19.23	$796.15
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$7.69	$776.92
07/01/2003	BILL	BROWN, STEVEN M & TEDDY J C-	$769.23	$769.23
03/04/2003	PAYMENT	22	$-173.58	$0.00
01/03/2003	PAYMENT	MIDLAND MORTGAGE	$-173.55	$173.58
09/24/2002	PAYMENT	MIDLAND MORTGAGE	$-173.55	$347.13
08/12/2002	PAYMENT	MIDLAND MORTGAGE	$-173.55	$520.68
07/01/2002	BILL	NEWELL, GEORGE & JOANN TRUSTEE	$694.23	$694.23
02/21/2002	PAYMENT	MIDLAND MORTGAGE	$-168.89	$0.00
12/21/2001	PAYMENT	MIDLAND MORTGAGE	$-168.86	$168.89
09/28/2001	PAYMENT	MIDLAND MORTGAGE	$-168.86	$337.75
08/09/2001	PAYMENT	MIDLAND MORTGAGE	$-168.86	$506.61
07/01/2001	BILL	NEWELL, GEORGE & JOANN TRUSTEE	$675.47	$675.47
02/26/2001	PAYMENT	MIDLAND MORTGAGE	$-158.86	$0.00
12/22/2000	PAYMENT	MIDLAND MORTGAGE	$-158.83	$158.86
09/22/2000	PAYMENT	MIDLAND MORTGAGE	$-158.83	$317.69
08/10/2000	PAYMENT	MIDLAND MORTGAGE	$-158.83	$476.52
07/01/2000	BILL	NEWELL, GEORGE & JOANN TRUSTEE	$635.35	$635.35
02/21/2000	PAYMENT	MIDLAND MORTGAGE	$-157.65	$0.00
12/23/1999	PAYMENT	MIDLAND MORTGAGE	$-157.62	$157.65
09/21/1999	PAYMENT	MIDLAND MORTGAGE	$-157.62	$315.27
08/05/1999	PAYMENT	MIDLAND MORTGAGE	$-157.62	$472.89
07/01/1999	BILL	NEWELL, GEORGE & JOANN TRUSTEE	$630.51	$630.51
02/22/1999	PAYMENT	1ST NATIONWIDE MORTG	$-157.14	$0.00
12/18/1998	PAYMENT	1ST NATIONWIDE MORTG	$-157.14	$157.14
09/25/1998	PAYMENT	1ST NATIONWIDE MORTG	$-157.14	$314.28
08/06/1998	PAYMENT	1ST NATIONWIDE MORTG	$-157.14	$471.42
07/01/1998	BILL	NEWELL, GEORGE & JOANN TRUSTEE	$628.56	$628.56
03/08/1998	PAYMENT	1ST NATIONWIDE MORTG	$-149.26	$0.00
12/23/1997	PAYMENT	1ST NATIONWIDE MORTG	$-149.26	$149.26
09/30/1997	PAYMENT	1ST NATIONWIDE MORTG	$-149.26	$298.52
08/13/1997	PAYMENT	1ST NATIONWIDE MORTG	$-149.26	$447.78
07/01/1997	BILL	NEWELL, GEORGE & JOANN TRUSTEE	$597.04	$597.04
02/26/1997	PAYMENT	1ST NATIONWIDE MORTG	$-144.18	$0.00
01/06/1997	PAYMENT	1ST NATIONWIDE MORTG	$-144.16	$144.18
10/07/1996	PAYMENT	1ST NATIONWIDE MORTG	$-144.16	$288.34
08/19/1996	PAYMENT	1ST NATIONWIDE MORTG	$-144.16	$432.50
07/01/1996	BILL	NEWELL, GEORGE & JOANN TRUSTEE	$576.66	$576.66
03/04/1996	PAYMENT		$-146.96	$0.00
02/21/1996	PAYMENT		$-152.84	$146.96
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$5.88	$299.80
10/02/1995	PAYMENT		$-146.96	$293.92
08/21/1995	PAYMENT		$-146.96	$440.88
07/01/1995	BILL	NEWELL, GEORGE A & JOANN E	$587.84	$587.84
01/02/1995	PAYMENT		$-293.12	$0.00
08/15/1994	PAYMENT		$-293.12	$293.12
07/01/1994	BILL	NEWELL, GEORGE A & JOANN E	$586.24	$586.24
01/03/1994	PAYMENT		$-287.33	$0.00
08/20/1993	PAYMENT		$-287.32	$287.33
07/01/1993	BILL	NEWELL, GEORGE A & JOANN E	$574.65	$574.65
01/04/1993	PAYMENT		$-289.76	$0.00
08/17/1992	PAYMENT		$-289.76	$289.76
07/01/1992	BILL	NEWELL, GEORGE A & JOANN E	$579.52	$579.52
01/06/1992	PAYMENT		$-264.78	$0.00
08/20/1991	PAYMENT		$-264.78	$264.78
07/01/1991	BILL	NEWELL, GEORGE A & JOANN E	$529.56	$529.56
01/07/1991	PAYMENT		$-250.44	$0.00
08/06/1990	PAYMENT		$-250.44	$250.44
07/01/1990	BILL	NEWELL, GEORGE A & JOANN E	$500.88	$500.88
01/02/1990	PAYMENT		$-237.25	$0.00
08/28/1989	PAYMENT		$-237.22	$237.25
07/01/1989	BILL	NEWELL, GEORGE A & JOANN E	$474.47	$474.47
01/03/1989	PAYMENT		$-231.65	$0.00
08/10/1988	PAYMENT		$-231.62	$231.65
07/01/1988	BILL	NEWELL, GEORGE A & JOANN E	$463.27	$463.27
01/06/1988	PAYMENT		$-189.15	$0.00
08/26/1987	PAYMENT		$-189.12	$189.15
07/01/1987	BILL	NEWELL, GEORGE A & JOANN E	$378.27	$378.27
07/25/1986	PAYMENT		$-330.03	$0.00
07/01/1986	BILL	DUTRO,MICHAEL E & CYNTHIA L	$330.03	$330.03