Tax Account 1220-04-516-008

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Owners

CAMPANA, BERNARDYNE GILLESPIE
540 S CYPRESS ST
LA HABRA, CA 90631

Account Summary

Account ID	1220-04-516-008
Account Type	Real Estate
Location	1347 EL DORADO AV TOWN OF GARDNERVILLE
Balance	$0.00
Currently Due	$0.00

Account ID

1220-04-516-008

Account Type

Real Estate

Location

1347 EL DORADO AV
TOWN OF GARDNERVILLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$950.54
Total	$950.54
Paid	$950.54
Balance	$0.00
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

$950.54

Total

$950.54

Paid

$950.54

Balance

$0.00

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	$237.89	$0.00	$237.89	$237.89	$0.00
2	10/07/2024	10/17/2024	Paid	$237.55	$0.00	$237.55	$237.55	$0.00
3	01/06/2025	01/16/2025	Paid	$237.55	$0.00	$237.55	$237.55	$0.00
4	03/03/2025	03/13/2025	Paid	$237.55	$0.00	$237.55	$237.55	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$911.04	$0.00	$911.04	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$843.57	$0.00	$843.57	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$781.08	$17.95	$799.03	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$774.80	$0.00	$774.80	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$747.89	$17.19	$765.08	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$726.11	$0.00	$726.11	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$716.60	$0.00	$716.60	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$698.44	$0.00	$698.44	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$697.03	$0.00	$697.03	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$676.75	$0.00	$676.75	$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	ACH ACH - 400027	$-950.54	$0.00
07/15/2024	BILL	CAMPANA, BERNARDYNE GILLESPIE	$950.54	$950.54
07/25/2023	PAYMENT	CAMPANA, BERNARDYNE GILLESPIE ACH CHECKFREE 7/25/23	$-911.04	$0.00
07/14/2023	BILL	CAMPANA, BERNARDYNE GILLESPIE	$911.04	$911.04
07/28/2022	PAYMENT	CAMPANA, BERNARDYNE GILLESPIE ACH CK FR 7/28	$-843.57	$0.00
07/19/2022	BILL	CAMPANA, BERNARDYNE GILLESPIE	$843.57	$843.57
04/13/2022	PAYMENT	CAMPANA, BERNARDYNE GILLESPIE CREDIT: D	$-213.22	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$10.14	$213.22
03/02/2022	PAYMENT	CAMPANA, BERNARDYNE GILLESPIE CREDIT: D	$-195.27	$203.08
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$7.81	$398.35
09/29/2021	PAYMENT	CAMPANA, BERNARDYNE GILLESPIE CHECK	$-195.27	$390.54
08/11/2021	PAYMENT	CAMPANA, BERNARDYNE GILLESPIE CHECK	$-195.27	$585.81
07/14/2021	BILL	CAMPANA, BERNARDYNE GILLESPIE	$781.08	$781.08
03/01/2021	PAYMENT	CAMPANA, BERNARDYNE GILLESPIE CHECK	$-193.70	$0.00
01/14/2021	PAYMENT	CAMPANA, BERNARDYNE GILLESPIE CREDIT: D	$-193.70	$193.70
10/07/2020	PAYMENT	CAMPANA, BERNARDYNE GILLESPIE CREDIT: D	$-193.70	$387.40
08/20/2020	PAYMENT	CAMPANA, BERNARDYNE GILLESPIE CREDIT: D	$-193.70	$581.10
07/13/2020	BILL	CAMPANA, BERNARDYNE GILLESPIE	$774.80	$774.80
04/14/2020	PAYMENT	CAMPANA, BERNARDYNE GILLESPIE CHECK	$-204.16	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$9.71	$204.16
02/24/2020	PAYMENT	CAMPANA, BERNARDYNE GILLESPIE CREDIT: D	$-186.97	$194.45
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$7.48	$381.42
09/27/2019	PAYMENT	CAMPANA, BERNARDYNE GILLESPIE CHECK	$-186.97	$373.94
08/07/2019	PAYMENT	CAMPANA, BERNARDYNE GILLESPIE CHECK	$-186.98	$560.91
07/15/2019	BILL	CAMPANA, BERNARDYNE GILLESPIE	$747.89	$747.89
02/27/2019	PAYMENT	BERNARDYNE G CAMPANA CHECK	$-181.52	$0.00
12/18/2018	PAYMENT	WESTCOTT, VIKKI L CHECK	$-181.52	$181.52
09/18/2018	PAYMENT	WESTERN TITLE CHECK	$-181.52	$363.04
07/17/2018	PAYMENT	WESTERN TITLE CHECK	$-181.55	$544.56
07/12/2018	BILL	WESTCOTT, VIKKI L	$726.11	$726.11
07/27/2017	PAYMENT	WESTCOTT, VIKKI L CHECK	$-716.60	$0.00
07/14/2017	BILL	WESTCOTT, VIKKI L	$716.60	$716.60
07/25/2016	PAYMENT	WESTCOTT, VIKKI L CHECK	$-698.44	$0.00
07/12/2016	BILL	WESTCOTT, VIKKI L	$698.44	$698.44
07/28/2015	PAYMENT	WESTCOTT, VIKKI L CHECK	$-697.03	$0.00
07/14/2015	BILL	WESTCOTT, VIKKI L	$697.03	$697.03
07/22/2014	PAYMENT	WESTCOTT, VIKKI L CHECK	$-676.75	$0.00
07/17/2014	BILL	WESTCOTT, VIKKI L	$676.75	$676.75
07/23/2013	PAYMENT	WESTCOTT, VIKKI L CHECK	$-657.04	$0.00
07/16/2013	BILL	WESTCOTT, VIKKI L	$657.04	$657.04
07/24/2012	PAYMENT	WESTCOTT, VIKKI L CHECK	$-754.26	$0.00
07/13/2012	BILL	WESTCOTT, VIKKI L	$754.26	$754.26
07/21/2011	PAYMENT	WESTCOTT, VIKKI L CHECK	$-732.28	$0.00
07/15/2011	BILL	WESTCOTT, VIKKI L	$732.28	$732.28
07/20/2010	PAYMENT	WESTCOTT, VIKKI L CHECK	$-710.95	$0.00
07/14/2010	BILL	WESTCOTT, VIKKI L	$710.95	$710.95
07/23/2009	PAYMENT	WESTCOTT, VIKKI L CHECK	$-690.25	$0.00
07/13/2009	BILL	WESTCOTT, VIKKI L	$690.25	$690.25
07/25/2008	PAYMENT	WESTCOTT, VIKKI L CHECK	$-670.16	$0.00
07/18/2008	BILL	WESTCOTT, VIKKI L	$670.16	$670.16
07/25/2007	PAYMENT	WESTCOTT, VIKKI L	$-650.68	$0.00
07/01/2007	BILL	WESTCOTT, VIKKI L	$650.68	$650.68
07/27/2006	PAYMENT	WESTCOTT, VIKKI L	$-631.67	$0.00
07/01/2006	BILL	WESTCOTT, VIKKI L	$631.67	$631.67
08/02/2005	PAYMENT	WESTCOTT, VIKKI L	$-613.27	$0.00
07/01/2005	BILL	WESTCOTT, VIKKI L	$613.27	$613.27
10/05/2004	PAYMENT	WESTCOTT, VIKKI L	$-297.70	$0.00
08/18/2004	PAYMENT	WESTCOTT, VIKKI L	$-148.85	$297.70
07/23/2004	PAYMENT	WESTCOTT, VIKKI L	$-148.85	$446.55
07/01/2004	BILL	WESTCOTT, VIKKI L	$595.40	$595.40
11/24/2003	PAYMENT	WESTCOTT, VIKKI L	$-291.53	$0.00
09/09/2003	PAYMENT	WESTCOTT, VIKKI L	$-145.76	$291.53
07/28/2003	PAYMENT	WESTCOTT, VIKKI L	$-145.76	$437.29
07/01/2003	BILL	WESTCOTT, VIKKI L	$583.05	$583.05
11/26/2002	PAYMENT	WESTCOTT, VIKKI L	$-133.22	$0.00
10/31/2002	PAYMENT	WESTCOTT, VIKKI L	$-133.22	$133.22
09/05/2002	PAYMENT	WESTCOTT, VIKKI L	$-133.22	$266.44
07/23/2002	PAYMENT	WESTCOTT, VIKKI L	$-133.22	$399.66
07/01/2002	BILL	WESTCOTT, VIKKI L	$532.88	$532.88
12/28/2001	PAYMENT	WESTCOTT, VIKKI L	$-129.51	$0.00
11/28/2001	PAYMENT	WESTCOTT, VIKKI L	$-129.51	$129.51
09/18/2001	PAYMENT	WESTCOTT, VIKKI L	$-129.51	$259.02
07/23/2001	PAYMENT	WESTCOTT, VIKKI L	$-129.51	$388.53
07/01/2001	BILL	WESTCOTT, VIKKI L	$518.04	$518.04
02/26/2001	PAYMENT	WESTCOTT, VIKKI L	$-121.84	$0.00
12/26/2000	PAYMENT	WESTCOTT, VIKKI L	$-121.81	$121.84
09/22/2000	PAYMENT	WESTCOTT, VIKKI L	$-121.81	$243.65
07/24/2000	PAYMENT	WESTCOTT, VIKKI L	$-121.81	$365.46
07/01/2000	BILL	WESTCOTT, VIKKI L	$487.27	$487.27
01/14/2000	PAYMENT	WESTCOTT, VIKKI L	$-120.89	$0.00
12/22/1999	PAYMENT	WESTCOTT, VIKKI L	$-120.89	$120.89
09/13/1999	PAYMENT	WESTCOTT, VIKKI L	$-120.89	$241.78
07/22/1999	PAYMENT	WESTCOTT, VIKKI L	$-120.89	$362.67
07/01/1999	BILL	WESTCOTT, VIKKI L	$483.56	$483.56
01/28/1999	PAYMENT	WESTCOTT, VIKKI L	$-120.40	$0.00
12/23/1998	PAYMENT	WESTCOTT, VIKKI L	$-120.38	$120.40
09/24/1998	PAYMENT	WESTCOTT, VIKKI L	$-120.38	$240.78
08/12/1998	PAYMENT	WESTCOTT, VIKKI L	$-120.38	$361.16
07/01/1998	BILL	WESTCOTT, VIKKI L	$481.54	$481.54
02/11/1998	PAYMENT	WESTCOTT, VIKKI L	$-116.90	$0.00
12/22/1997	PAYMENT	WESTCOTT, VIKKI L	$-116.87	$116.90
09/26/1997	PAYMENT	WESTCOTT, VIKKI L	$-116.87	$233.77
07/29/1997	PAYMENT	WESTCOTT, VIKKI L	$-116.87	$350.64
07/01/1997	BILL	WESTCOTT, VIKKI L	$467.51	$467.51
02/26/1997	PAYMENT	WESTCOTT, VIKKI L	$-118.84	$0.00
12/27/1996	PAYMENT	WESTCOTT, VIKKI L	$-118.84	$118.84
10/03/1996	PAYMENT	WESTCOTT, VIKKI L	$-118.84	$237.68
08/12/1996	PAYMENT	WESTCOTT, VIKKI L	$-118.84	$356.52
07/01/1996	BILL	WESTCOTT, VIKKI L	$475.36	$475.36
02/12/1996	PAYMENT		$-120.96	$0.00
12/18/1995	PAYMENT		$-120.94	$120.96
09/25/1995	PAYMENT		$-120.94	$241.90
09/01/1995	PAYMENT		$-120.94	$362.84
07/01/1995	BILL	WESTCOTT, VIKKI L	$483.78	$483.78
08/03/1994	PAYMENT		$-481.08	$0.00
07/01/1994	BILL	WESTCOTT, VIKKI L	$481.08	$481.08
01/05/1994	PAYMENT		$-235.49	$0.00
08/18/1993	PAYMENT		$-235.46	$235.49
07/01/1993	BILL	HORBACH, CHARLES R	$470.95	$470.95
12/15/1992	PAYMENT		$-231.36	$0.00
08/04/1992	PAYMENT		$-231.36	$231.36
07/01/1992	BILL	HORBACH, CHARLES R	$462.72	$462.72
12/02/1991	PAYMENT		$-211.04	$0.00
07/29/1991	PAYMENT		$-211.04	$211.04
07/01/1991	BILL	HORBACH, CHARLES R	$422.08	$422.08
01/09/1991	PAYMENT		$-412.60	$0.00
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$9.97	$412.60
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$3.99	$402.63
07/01/1990	BILL	HINTZE FAMILY TRUST	$398.64	$398.64
09/19/1989	PAYMENT		$-380.52	$0.00
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$3.77	$380.52
07/01/1989	BILL	HINTZE FAMILY TRUST	$376.75	$376.75
07/18/1988	PAYMENT		$-367.87	$0.00
07/01/1988	BILL	HINTZE FAMILY TRUST	$367.87	$367.87
08/12/1987	PAYMENT		$-350.82	$0.00
07/01/1987	BILL	HINTZE FAMILY TRUST	$350.82	$350.82
07/09/1986	PAYMENT		$-305.89	$0.00
07/01/1986	BILL	HINTZE FAMILY TRUST	$305.89	$305.89