Tax Account 1220-04-513-021
Owners
WAHL, DAVID C & MARGARET A
PO BOX 8012
MAMMOTH LAKES, CA 93546
WAHL, DAVID C
WAHL, MARGARET A
Account Summary
| Account ID | 1220-04-513-021 |
|---|---|
| Account Type | Real Estate |
| Location | 1380 KITTYHAWK AV TOWN OF GARDNERVILLE |
| Balance | $728.70 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,457.89 |
| Total | $1,457.89 |
| Paid | $729.19 |
| Balance | $728.70 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,415.45 | $0.00 | $1,415.45 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $1,374.24 | $13.74 | $1,387.98 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $1,272.44 | $0.00 | $1,272.44 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $1,230.61 | $12.31 | $1,242.92 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $1,187.87 | $0.00 | $1,187.87 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $1,153.26 | $0.00 | $1,153.26 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $1,119.67 | $0.00 | $1,119.67 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $1,091.32 | $0.00 | $1,091.32 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $1,089.13 | $0.00 | $1,089.13 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $1,057.41 | $0.00 | $1,057.41 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/12/2024 | PAYMENT | DAVID C & MARGARET A WAHL GOVACH ACH - 324401901 | $-729.19 | $728.70 |
| 07/15/2024 | BILL | WAHL, DAVID C & MARGARET A | $1,457.89 | $1,457.89 |
| 12/14/2023 | PAYMENT | DAVID C & MARGARET A WAHL GOVACH ACH - 314298174 | $-707.58 | $0.00 |
| 09/19/2023 | PAYMENT | DAVID C & MARGARET A WAHL GOVACH ACH - 310890171 | $-353.79 | $707.58 |
| 08/14/2023 | PAYMENT | DAVID C & MARGARET A WAHL GOVACH ACH - 309280301 | $-354.08 | $1,061.37 |
| 07/14/2023 | BILL | WAHL, DAVID C & MARGARET A | $1,415.45 | $1,415.45 |
| 02/28/2023 | PAYMENT | DAVID C & MARGARET A WAHL GOVACH ACH - 301609221 | $-343.56 | $0.00 |
| 11/14/2022 | PAYMENT | DAVID C & MARGARET A WAHL GOVACH ACH - 297439918 | $-700.86 | $343.56 |
| 10/20/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $13.74 | $1,044.42 |
| 08/15/2022 | PAYMENT | MARGARET AND DAVID WAHL GOVACH ACH - 293718842 | $-343.56 | $1,030.68 |
| 07/19/2022 | BILL | WAHL, DAVID C & MARGARET A | $1,374.24 | $1,374.24 |
| 03/03/2022 | PAYMENT | WAHL, DAVID C & MARGARET A CREDIT: D | $-318.11 | $0.00 |
| 12/14/2021 | PAYMENT | WAHL, DAVID C & MARGARET A CREDIT: D | $-318.11 | $318.11 |
| 09/28/2021 | PAYMENT | WAHL, DAVID C & MARGARET A CREDIT: D | $-318.11 | $636.22 |
| 08/14/2021 | PAYMENT | WAHL, DAVID C & MARGARET A CHECK | $-318.11 | $954.33 |
| 07/14/2021 | BILL | WAHL, DAVID C & MARGARET A | $1,272.44 | $1,272.44 |
| 03/24/2021 | PAYMENT | WAHL, DAVID C & MARGARET A CREDIT: D | $-319.96 | $0.00 |
| 03/15/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $12.31 | $319.96 |
| 12/21/2020 | PAYMENT | WAHL, DAVID C & MARGARET A CREDIT: D | $-307.65 | $307.65 |
| 10/04/2020 | PAYMENT | WAHL, DAVID C & MARGARET A CREDIT: D | $-307.65 | $615.30 |
| 08/10/2020 | PAYMENT | WAHL, DAVID C & MARGARET A CREDIT: D | $-307.66 | $922.95 |
| 07/13/2020 | BILL | WAHL, DAVID C & MARGARET A | $1,230.61 | $1,230.61 |
| 03/03/2020 | PAYMENT | WAHL, DAVID C & MARGARET A CREDIT: D | $-296.96 | $0.00 |
| 12/23/2019 | PAYMENT | WAHL, DAVID C & MARGARET A CREDIT: D | $-296.96 | $296.96 |
| 09/12/2019 | PAYMENT | WAHL, DAVID C & MARGARET A CHECK | $-296.96 | $593.92 |
| 08/09/2019 | PAYMENT | WAHL, DAVID C & MARGARET A CHECK | $-296.99 | $890.88 |
| 07/15/2019 | BILL | WAHL, DAVID C & MARGARET A | $1,187.87 | $1,187.87 |
| 03/12/2019 | PAYMENT | WAHL, DAVID C & MARGARET A CHECK | $-288.31 | $0.00 |
| 12/21/2018 | PAYMENT | WAHL, DAVID C & MARGARET A CHECK | $-288.31 | $288.31 |
| 09/25/2018 | PAYMENT | WAHL, DAVID C & MARGARET A CHECK | $-288.31 | $576.62 |
| 08/13/2018 | PAYMENT | WAHL, DAVID C & MARGARET A CHECK | $-288.33 | $864.93 |
| 07/12/2018 | BILL | WAHL, DAVID C & MARGARET A | $1,153.26 | $1,153.26 |
| 03/05/2018 | PAYMENT | WAHL, DAVID C & MARGARET A CHECK | $-279.91 | $0.00 |
| 12/18/2017 | PAYMENT | WAHL, DAVID C & MARGARET A CHECK | $-279.91 | $279.91 |
| 10/04/2017 | PAYMENT | WAHL, DAVID C & MARGARET A CHECK | $-279.91 | $559.82 |
| 08/25/2017 | PAYMENT | WAHL, DAVID C & MARGARET A CHECK | $-279.94 | $839.73 |
| 07/14/2017 | BILL | WAHL, DAVID C & MARGARET A | $1,119.67 | $1,119.67 |
| 03/01/2017 | PAYMENT | WAHL, DAVID C & MARGARET A CHECK | $-272.83 | $0.00 |
| 01/05/2017 | PAYMENT | WAHL, DAVID C & MARGARET A CHECK | $-272.83 | $272.83 |
| 10/05/2016 | PAYMENT | WAHL, DAVID C & MARGARET A CHECK | $-272.83 | $545.66 |
| 08/22/2016 | PAYMENT | WAHL, DAVID C & MARGARET A CHECK | $-272.83 | $818.49 |
| 07/12/2016 | BILL | WAHL, DAVID C & MARGARET A | $1,091.32 | $1,091.32 |
| 02/23/2016 | PAYMENT | WAHL, DAVID C & MARGARET A CHECK | $-272.28 | $0.00 |
| 12/23/2015 | PAYMENT | DAVID WAHL CHECK | $-272.28 | $272.28 |
| 10/01/2015 | PAYMENT | WAHL, DAVID C & MARGARET A CHECK | $-272.28 | $544.56 |
| 08/24/2015 | PAYMENT | WAHL, DAVID C & MARGARET A CHECK | $-272.29 | $816.84 |
| 07/14/2015 | BILL | WAHL, DAVID C & MARGARET A | $1,089.13 | $1,089.13 |
| 03/09/2015 | PAYMENT | WAHL, DAVID C & MARGARET A CHECK | $-264.35 | $0.00 |
| 12/31/2014 | PAYMENT | WAHL, DAVID C & MARGARET A CHECK | $-264.35 | $264.35 |
| 10/09/2014 | PAYMENT | WAHL, DAVID C & MARGARET A CHECK | $-264.35 | $528.70 |
| 08/14/2014 | PAYMENT | WAHL, DAVID C & MARGARET A CHECK | $-264.36 | $793.05 |
| 07/17/2014 | BILL | WAHL, DAVID C & MARGARET A | $1,057.41 | $1,057.41 |
| 03/04/2014 | PAYMENT | WAHL, DAVID C & MARGARET A CHECK | $-257.29 | $0.00 |
| 01/08/2014 | PAYMENT | WAHL, DAVID C & MARGARET A CHECK | $-257.29 | $257.29 |
| 10/09/2013 | PAYMENT | WAHL, DAVID C & MARGARET A CHECK | $-257.29 | $514.58 |
| 08/07/2013 | PAYMENT | WAHL, DAVID C & MARGARET A CHECK | $-257.32 | $771.87 |
| 07/16/2013 | BILL | WAHL, DAVID C & MARGARET A | $1,029.19 | $1,029.19 |
| 03/05/2013 | PAYMENT | M SCOTT PROP CHECK | $-259.01 | $0.00 |
| 01/07/2013 | PAYMENT | M SCOTT PROP CHECK | $-259.01 | $259.01 |
| 09/14/2012 | PAYMENT | BEVERLY REATLY CHECK | $-259.01 | $518.02 |
| 07/30/2012 | PAYMENT | BEVERLY REALTY CHECK | $-259.01 | $777.03 |
| 07/13/2012 | BILL | HUSSMAN, MARK & WAHL, D C& M A | $1,036.04 | $1,036.04 |
| 02/07/2012 | PAYMENT | BEVERLY REALTY CHECK | $-264.52 | $0.00 |
| 11/21/2011 | PAYMENT | BEVERLY REALTY CHECK | $-264.52 | $264.52 |
| 09/06/2011 | PAYMENT | BEVERLY REALTY CHECK | $-264.52 | $529.04 |
| 08/01/2011 | PAYMENT | BEVERLY REALTY CHECK | $-264.55 | $793.56 |
| 07/15/2011 | BILL | HUSSMAN, MARK & WAHL, D C& M A | $1,058.11 | $1,058.11 |
| 02/24/2011 | PAYMENT | BEVERLY REALTY CHECK | $-258.96 | $0.00 |
| 11/30/2010 | PAYMENT | BEVERALY REALTY CHECK | $-258.96 | $258.96 |
| 09/10/2010 | PAYMENT | BEVERLY REALTY CHECK | $-258.96 | $517.92 |
| 08/10/2010 | PAYMENT | BEVERLY REALTY CHECK | $-258.98 | $776.88 |
| 07/14/2010 | BILL | HUSSMAN, MARK & WAHL, D C& M A | $1,035.86 | $1,035.86 |
| 02/12/2010 | PAYMENT | BEVERLY REALTY CHECK | $-251.42 | $0.00 |
| 12/10/2009 | PAYMENT | BEVERLY REALTY CHECK | $-251.42 | $251.42 |
| 09/11/2009 | PAYMENT | BEVERLY REALTY CHECK | $-251.42 | $502.84 |
| 08/17/2009 | PAYMENT | BEVERLY REALTY CHECK | $-251.43 | $754.26 |
| 07/13/2009 | BILL | HUSSMAN, MARK & WAHL, D C& M A | $1,005.69 | $1,005.69 |
| 02/10/2009 | PAYMENT | BEVERLY REALTY CHECK | $-244.10 | $0.00 |
| 12/15/2008 | PAYMENT | BEVERLY REALTY CHECK | $-244.10 | $244.10 |
| 09/16/2008 | PAYMENT | BEVERLY REALTY CHECK | $-244.10 | $488.20 |
| 08/11/2008 | PAYMENT | BEVERLY REALTY CHECK | $-244.10 | $732.30 |
| 07/18/2008 | BILL | HUSSMAN, MARK & WAHL, D C& M A | $976.40 | $976.40 |
| 11/16/2007 | PAYMENT | BEVERLY REALTY | $-237.02 | $0.00 |
| 09/25/2007 | PAYMENT | BEVERLY REALTY | $-236.99 | $237.02 |
| 09/04/2007 | PAYMENT | BEVERLY REALTY | $-236.99 | $474.01 |
| 08/10/2007 | PAYMENT | BEVERLY REALTY | $-236.99 | $711.00 |
| 07/01/2007 | BILL | HUSSMAN, MARK & WAHL, D C& M A | $947.99 | $947.99 |
| 11/02/2006 | PAYMENT | WAHL, D C & M A & HU | $-230.11 | $0.00 |
| 09/26/2006 | PAYMENT | BEVERLY REALTY | $-230.09 | $230.11 |
| 08/22/2006 | PAYMENT | BEVERLY REALTY INC | $-230.09 | $460.20 |
| 08/03/2006 | PAYMENT | BEVERLY REALTY | $-230.09 | $690.29 |
| 07/01/2006 | BILL | WAHL, D C & M A & HUSSMAN, MAR | $920.38 | $920.38 |
| 12/15/2005 | PAYMENT | BEVERLY REALTY | $-223.40 | $0.00 |
| 12/14/2005 | PAYMENT | BEVERLY REALTY | $-223.39 | $223.40 |
| 09/16/2005 | PAYMENT | BEVERLY REALTY | $-223.39 | $446.79 |
| 08/18/2005 | PAYMENT | BEVERLY REALTY | $-223.39 | $670.18 |
| 07/01/2005 | BILL | WAHL, D C & M A & HUSSMAN, MAR | $893.57 | $893.57 |
| 11/15/2004 | PAYMENT | BEVERLY REALTY | $-208.22 | $0.00 |
| 10/05/2004 | PAYMENT | BEVERLY REALTY | $-208.19 | $208.22 |
| 09/07/2004 | PAYMENT | BEV REALTY | $-208.19 | $416.41 |
| 08/11/2004 | PAYMENT | BEV REALTY | $-208.19 | $624.60 |
| 07/01/2004 | BILL | WAHL, D C & M A & HUSSMAN, MAR | $832.79 | $832.79 |
| 12/02/2003 | PAYMENT | WAHL, D C & M A & HU | $-204.02 | $0.00 |
| 11/17/2003 | PAYMENT | BEAVERLY REALTY | $-204.00 | $204.02 |
| 09/08/2003 | PAYMENT | BEVERY REALTY | $-204.00 | $408.02 |
| 08/13/2003 | PAYMENT | BEVERY REALTY | $-204.00 | $612.02 |
| 07/01/2003 | BILL | WAHL, D C & M A & HUSSMAN, MAR | $816.02 | $816.02 |
| 11/13/2002 | PAYMENT | BEVERLY REALTY | $-359.25 | $0.00 |
| 09/10/2002 | PAYMENT | BEVERLY REALTY | $-179.61 | $359.25 |
| 08/14/2002 | PAYMENT | BEV REALTY | $-179.61 | $538.86 |
| 07/01/2002 | BILL | WAHL, D C & M A & HUSSMAN, MAR | $718.47 | $718.47 |
| 12/10/2001 | PAYMENT | BEV REALTY | $-174.73 | $0.00 |
| 11/08/2001 | PAYMENT | BEVERLY REALTY | $-174.73 | $174.73 |
| 09/26/2001 | PAYMENT | WAHL, D C & M A & HU | $-174.73 | $349.46 |
| 08/03/2001 | PAYMENT | BEV REALTY | $-174.73 | $524.19 |
| 07/01/2001 | BILL | WAHL, D C & M A & HUSSMAN, MAR | $698.92 | $698.92 |
| 11/29/2000 | PAYMENT | BEVERLY REALTY | $-164.35 | $0.00 |
| 11/01/2000 | PAYMENT | BEVERLY REALTY | $-164.35 | $164.35 |
| 10/02/2000 | PAYMENT | BEV REALTY | $-164.35 | $328.70 |
| 08/28/2000 | PAYMENT | BEVERLY REALTY | $-164.35 | $493.05 |
| 07/01/2000 | BILL | WAHL, D C & M A & HUSSMAN, MAR | $657.40 | $657.40 |
| 12/01/1999 | PAYMENT | WAHL, D C & M A & HU | $-326.21 | $0.00 |
| 09/28/1999 | PAYMENT | BEVERLY REALTY | $-163.10 | $326.21 |
| 08/23/1999 | PAYMENT | BEVERLY REALTY | $-163.10 | $489.31 |
| 07/01/1999 | BILL | WAHL, D C & M A & HUSSMAN, MAR | $652.41 | $652.41 |
| 12/24/1998 | PAYMENT | WAHL, D C & M A & HU | $-325.07 | $0.00 |
| 10/09/1998 | PAYMENT | BEVERLY REALTY | $-162.53 | $325.07 |
| 07/28/1998 | PAYMENT | BEVERLY REALTY | $-162.53 | $487.60 |
| 07/01/1998 | BILL | WAHL, D C & M A & HUSSMAN, MAR | $650.13 | $650.13 |
| 03/02/1998 | PAYMENT | BEVERLY REALTY | $-152.92 | $0.00 |
| 01/07/1998 | PAYMENT | BEVERLY REALTY | $-152.91 | $152.92 |
| 10/30/1997 | PAYMENT | WAHL, D C & M A & HU | $-159.03 | $305.83 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $6.12 | $464.86 |
| 07/30/1997 | PAYMENT | WAHL, D C & M A & HU | $-152.91 | $458.74 |
| 07/01/1997 | BILL | WAHL, D C & M A & HUSSMAN, MAR | $611.65 | $611.65 |
| 03/11/1997 | PAYMENT | WAHL, DAVID C & MARG | $-301.72 | $0.00 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $5.92 | $301.72 |
| 12/16/1996 | PAYMENT | WAHL, DAVID C & MARG | $-153.81 | $295.80 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $5.92 | $449.61 |
| 08/21/1996 | PAYMENT | WAHL, DAVID C & MARG | $-147.89 | $443.69 |
| 07/01/1996 | BILL | WAHL, DAVID C & MARGARET A | $591.58 | $591.58 |
| 03/18/1996 | PAYMENT | $-510.13 | $0.00 | |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $27.66 | $510.13 |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $15.37 | $482.47 |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $6.15 | $467.10 |
| 08/02/1995 | PAYMENT | $-153.65 | $460.95 | |
| 07/01/1995 | BILL | WAHL, DAVID C & MARGARET A | $614.60 | $614.60 |
| 01/02/1995 | PAYMENT | $-292.26 | $0.00 | |
| 08/15/1994 | PAYMENT | $-292.26 | $292.26 | |
| 07/01/1994 | BILL | LOYD, THELMA A | $584.52 | $584.52 |
| 01/03/1994 | PAYMENT | $-286.37 | $0.00 | |
| 08/16/1993 | PAYMENT | $-286.34 | $286.37 | |
| 07/01/1993 | BILL | LOYD, THELMA A | $572.71 | $572.71 |
| 01/04/1993 | PAYMENT | $-292.39 | $0.00 | |
| 08/17/1992 | PAYMENT | $-292.38 | $292.39 | |
| 07/01/1992 | BILL | LOYD, THELMA A | $584.77 | $584.77 |
| 01/06/1992 | PAYMENT | $-266.90 | $0.00 | |
| 08/20/1991 | PAYMENT | $-266.90 | $266.90 | |
| 07/01/1991 | BILL | LOYD, THELMA A | $533.80 | $533.80 |
| 08/06/1990 | PAYMENT | $-504.46 | $0.00 | |
| 07/01/1990 | BILL | LOYD, THELMA A | $504.46 | $504.46 |
| 01/02/1990 | PAYMENT | $-238.66 | $0.00 | |
| 09/05/1989 | PAYMENT | $-238.64 | $238.66 | |
| 07/01/1989 | BILL | LOYD, THELMA A | $477.30 | $477.30 |
| 01/02/1989 | PAYMENT | $-233.02 | $0.00 | |
| 08/01/1988 | PAYMENT | $-233.00 | $233.02 | |
| 07/01/1988 | BILL | LOYD, THELMA A | $466.02 | $466.02 |
| 01/04/1988 | PAYMENT | $-198.03 | $0.00 | |
| 08/21/1987 | PAYMENT | $-198.00 | $198.03 | |
| 07/01/1987 | BILL | LOYD, THELMA A | $396.03 | $396.03 |
| 01/05/1987 | PAYMENT | $-172.62 | $0.00 | |
| 07/18/1986 | PAYMENT | $-172.60 | $172.62 | |
| 07/01/1986 | BILL | LOYD,THELMA A | $345.22 | $345.22 |