Tax Account 1220-04-610-003
Owners
ALLEN, TIMOTHY D SR & DEBORA A
PO BOX 856
CLAYTON, CA 94517
ALLEN, TIMOTHY D SR
ALLEN, DEBORA A
Account Summary
| Account ID | 1220-04-610-003 |
|---|---|
| Account Type | Real Estate |
| Location | 1379 VILLAGE WY TOWN OF GARDNERVILLE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $8,559.36 |
| Total | $8,644.96 |
| Paid | $8,644.96 |
| 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 | $7,925.32 | $0.00 | $7,925.32 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $7,694.50 | $0.00 | $7,694.50 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $7,470.39 | $1,981.21 | $9,451.60 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $7,447.51 | $0.00 | $7,447.51 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $7,400.15 | $0.00 | $7,400.15 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $7,208.63 | $0.00 | $7,208.63 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $7,239.08 | $0.00 | $7,239.08 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $7,071.58 | $0.00 | $7,071.58 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $7,057.48 | $0.00 | $7,057.48 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $6,838.64 | $0.00 | $6,838.64 | $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 - 600011 | $-2,139.78 | $0.00 |
| 12/26/2024 | PAYMENT | ACH ACH - 60009 | $-2,139.78 | $2,139.78 |
| 10/09/2024 | PAYMENT | TIMOTHY D ALLEN GOVACH ACH - 326642040 | $-2,139.78 | $4,279.56 |
| 10/09/2024 | PAYMENT | BLACKHAT LLC GOVACH ACH - 326641818 | $-2,225.62 | $6,419.34 |
| 09/03/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $85.60 | $8,644.96 |
| 07/15/2024 | BILL | ALLEN, TIMOTHY D SR & DEBORA A | $8,559.36 | $8,559.36 |
| 01/04/2024 | PAYMENT | BLACKHAT, LLC CHECK 5022 | $-1,981.27 | $0.00 |
| 12/04/2023 | PAYMENT | BLACKHAT, LLC CHECK 5021 | $-1,981.27 | $1,981.27 |
| 09/01/2023 | PAYMENT | BLACKHAT LLC CHECK 0000005020 | $-1,981.27 | $3,962.54 |
| 08/15/2023 | PAYMENT | BLACKHAT CHECK 5019 | $-1,981.51 | $5,943.81 |
| 07/14/2023 | BILL | ALLEN, TIMOTHY D SR & DEBORA A | $7,925.32 | $7,925.32 |
| 03/05/2023 | PAYMENT | BLACKHAT LLC CHECK 5006 | $-1,923.62 | $0.00 |
| 12/28/2022 | PAYMENT | BLACKHAT LLC CHECK 0000005005 | $-1,923.62 | $1,923.62 |
| 09/26/2022 | PAYMENT | BLACKHAT LLC CHECK 5004 | $-1,923.62 | $3,847.24 |
| 08/13/2022 | PAYMENT | BLACKHAT LLC CHECK 0000005003 | $-1,923.72 | $5,770.86 |
| 07/21/2022 | PAYMENT | BLACKHAT LLC GOVACH ACH - 291986358 | $-9,451.52 | $7,694.58 |
| 07/19/2022 | BILL | ALLEN, TIMOTHY D SR & DEBORA A | $7,694.50 | $17,146.10 |
| 07/01/2022 | INTEREST | Monthly Interest | $62.25 | $9,451.60 |
| 06/09/2022 | PENALTY | Lien fees added - 1st Year Del | $40.00 | $9,389.35 |
| 06/08/2022 | INTEREST | Monthly Interest | $747.04 | $9,349.35 |
| 05/05/2022 | PENALTY | Publication Cost for Delinqncy | $11.36 | $8,602.31 |
| 03/21/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $522.93 | $8,590.95 |
| 01/19/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $336.17 | $8,068.02 |
| 10/18/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $186.76 | $7,731.85 |
| 08/30/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $74.70 | $7,545.09 |
| 07/14/2021 | BILL | ALLEN, TIMOTHY D SR & DEBORA A | $7,470.39 | $7,470.39 |
| 08/12/2020 | PAYMENT | LYNNE CAULEY REAL ESTATE MGMT CHECK | $-7,447.51 | $0.00 |
| 07/13/2020 | BILL | ALLEN, TIMOTHY D SR & DEBORA A | $7,447.51 | $7,447.51 |
| 10/01/2019 | PAYMENT | ALLEN, DEBORA CHECK | $-1,850.00 | $0.00 |
| 09/26/2019 | PAYMENT | AM INVESTMENTS LLC VILLAGE SER CHECK | $-1,850.03 | $1,850.00 |
| 08/28/2019 | PAYMENT | AM INVESTMENTS LLC VILLAGE SER CHECK | $-1,850.06 | $3,700.03 |
| 08/06/2019 | PAYMENT | TICOR TILE CHECK | $-47.88 | $5,550.09 |
| 07/31/2019 | PAYMENT | TICOR TITLE CHECK | $-1,802.18 | $5,597.97 |
| 07/15/2019 | BILL | AM INVESTMENTS LLC VILLAGE SER | $7,400.15 | $7,400.15 |
| 02/22/2019 | PAYMENT | AM INVESTMENTS LLC VILLAGE SER CHECK | $-1,802.15 | $0.00 |
| 12/26/2018 | PAYMENT | AM INVESTMENTS LLC CHECK | $-1,802.15 | $1,802.15 |
| 09/21/2018 | PAYMENT | AM INVESTMENTS LLC VILLAGE SER CHECK | $-1,802.15 | $3,604.30 |
| 08/23/2018 | PAYMENT | AM INVESTMENTS LLC CHECK | $-1,802.18 | $5,406.45 |
| 07/12/2018 | BILL | AM INVESTMENTS LLC VILLAGE SER | $7,208.63 | $7,208.63 |
| 03/02/2018 | PAYMENT | AM INVESTMENTS LLC VILLAGE SER CHECK | $-1,809.77 | $0.00 |
| 12/21/2017 | PAYMENT | AM INVESTMENTS LLC VILLAGE SER CHECK | $-1,809.77 | $1,809.77 |
| 09/25/2017 | PAYMENT | AM INVESTMENTS LLC VILLAGE SER CHECK | $-1,809.77 | $3,619.54 |
| 08/11/2017 | PAYMENT | AM INVESTMENTS LLC VILLAGE SER CHECK | $-1,809.77 | $5,429.31 |
| 07/14/2017 | BILL | AM INVESTMENTS LLC VILLAGE SER | $7,239.08 | $7,239.08 |
| 03/01/2017 | PAYMENT | AM INVESTMENTS LLC VILLAGE SER CHECK | $-1,767.89 | $0.00 |
| 12/30/2016 | PAYMENT | AM INVESTMENTS LLC VILLAGE SER CHECK | $-1,767.89 | $1,767.89 |
| 09/28/2016 | PAYMENT | AM INVESTMENTS LLC VILLAGE SER CHECK | $-1,767.89 | $3,535.78 |
| 08/04/2016 | PAYMENT | AM INVESTMENTS LLC VILLAGE SER CHECK | $-1,767.91 | $5,303.67 |
| 07/12/2016 | BILL | AM INVESTMENTS LLC VILLAGE SER | $7,071.58 | $7,071.58 |
| 03/02/2016 | PAYMENT | AM INVESTMENTS LLC VILLAGE SER CHECK | $-1,764.37 | $0.00 |
| 01/12/2016 | PAYMENT | AM INVESTMENTS LLC VILLAGE SER CHECK | $-1,764.37 | $1,764.37 |
| 09/29/2015 | PAYMENT | AM INVESTMENTS LLC VILLAGE SER CHECK | $-1,764.37 | $3,528.74 |
| 08/25/2015 | PAYMENT | AM INVESTMENTS LLC VILLAGE SER CHECK | $-1,764.37 | $5,293.11 |
| 07/14/2015 | BILL | AM INVESTMENTS LLC VILLAGE SER | $7,057.48 | $7,057.48 |
| 03/03/2015 | PAYMENT | AM INVESTMENTS LLC VILLAGE SER CHECK | $-1,709.66 | $0.00 |
| 12/26/2014 | PAYMENT | AM INVESTMENTS LLC VILLAGE SER CHECK | $-1,709.66 | $1,709.66 |
| 10/08/2014 | PAYMENT | AM INVESTMENTS LLC VILLAGE SER CHECK | $-1,709.66 | $3,419.32 |
| 08/07/2014 | PAYMENT | AM INVESTMENTS LLC VILLAGE SER CHECK | $-1,709.66 | $5,128.98 |
| 07/17/2014 | BILL | AM INVESTMENTS LLC VILLAGE SER | $6,838.64 | $6,838.64 |
| 02/27/2014 | PAYMENT | AM INVESTMENTS LLC VILLAGE SER CHECK | $-1,659.86 | $0.00 |
| 12/20/2013 | PAYMENT | AM INVESTMENTS LLC VILLAGE SER CHECK | $-1,659.86 | $1,659.86 |
| 10/08/2013 | PAYMENT | AM INVESTMENTS LLC VILLAGE SER CHECK | $-1,659.86 | $3,319.72 |
| 08/07/2013 | PAYMENT | AM INVESTMENTS LLC VILLAGE SER CHECK | $-1,659.88 | $4,979.58 |
| 07/16/2013 | BILL | AM INVESTMENTS LLC VILLAGE SER | $6,639.46 | $6,639.46 |
| 03/05/2013 | PAYMENT | EARTH LOGICS LLC CHECK | $-1,685.14 | $0.00 |
| 01/09/2013 | PAYMENT | EARTH LOGICS LLC CHECK | $-1,685.14 | $1,685.14 |
| 09/20/2012 | PAYMENT | EARTH LOGICS LLC CHECK | $-1,685.14 | $3,370.28 |
| 08/13/2012 | PAYMENT | EARTH LOGICS LLC CHECK | $-1,685.17 | $5,055.42 |
| 07/13/2012 | BILL | EARTH LOGICS LLC | $6,740.59 | $6,740.59 |
| 02/24/2012 | PAYMENT | EARTH LOGICS LLC CHECK | $-1,636.07 | $0.00 |
| 01/06/2012 | PAYMENT | EARTH LOGICS LLC CHECK | $-1,636.07 | $1,636.07 |
| 09/22/2011 | PAYMENT | EARTH LOGICS LLC CHECK | $-1,636.07 | $3,272.14 |
| 08/02/2011 | PAYMENT | EARTH LOGICS LLC CHECK | $-1,636.07 | $4,908.21 |
| 07/15/2011 | BILL | EARTH LOGICS LLC | $6,544.28 | $6,544.28 |
| 03/09/2011 | PAYMENT | EARTH LOGICS LLC CHECK | $-1,588.37 | $0.00 |
| 01/05/2011 | PAYMENT | EARTH LOGICS LLC CHECK | $-1,588.37 | $1,588.37 |
| 09/30/2010 | PAYMENT | EARTH LOGICS LLC CHECK | $-1,588.37 | $3,176.74 |
| 08/13/2010 | PAYMENT | EARTH LOGICS LLC CHECK | $-1,588.40 | $4,765.11 |
| 07/14/2010 | BILL | EARTH LOGICS LLC | $6,353.51 | $6,353.51 |
| 02/16/2010 | PAYMENT | EARTH LOGICS LLC CHECK | $-1,542.15 | $0.00 |
| 12/28/2009 | PAYMENT | EARTH LOGICS LLC CHECK | $-1,542.15 | $1,542.15 |
| 10/06/2009 | PAYMENT | EARTH LOGICS LLC CHECK | $-1,542.15 | $3,084.30 |
| 08/06/2009 | PAYMENT | EARTH LOGICS LLC CHECK | $-1,542.15 | $4,626.45 |
| 07/13/2009 | BILL | EARTH LOGICS LLC | $6,168.60 | $6,168.60 |
| 02/19/2009 | PAYMENT | EARTH LOGICS LLC CHECK | $-1,497.23 | $0.00 |
| 12/19/2008 | PAYMENT | EARTH LOGICS LLC CHECK | $-1,497.23 | $1,497.23 |
| 09/26/2008 | PAYMENT | EARTH LOGICS LLC CHECK | $-1,497.23 | $2,994.46 |
| 08/13/2008 | PAYMENT | EARTH LOGICS LLC CHECK | $-1,497.25 | $4,491.69 |
| 07/18/2008 | BILL | EARTH LOGICS LLC | $5,988.94 | $5,988.94 |
| 02/26/2008 | PAYMENT | EARTH LOGICS LLC | $-1,453.69 | $0.00 |
| 01/02/2008 | PAYMENT | EARTH LOGICS LLC | $-1,453.67 | $1,453.69 |
| 09/18/2007 | PAYMENT | EARTH LOGICS LLC | $-1,453.67 | $2,907.36 |
| 08/09/2007 | PAYMENT | EARTH LOGICS LLC | $-1,453.67 | $4,361.03 |
| 07/01/2007 | BILL | EARTH LOGICS LLC | $5,814.70 | $5,814.70 |
| 02/06/2007 | PAYMENT | EARTH LOGICS LLC | $-1,411.31 | $0.00 |
| 12/26/2006 | PAYMENT | EARTH LOGICS LLC | $-1,411.28 | $1,411.31 |
| 09/27/2006 | PAYMENT | EARTH LOGICS LLC | $-1,411.28 | $2,822.59 |
| 08/08/2006 | PAYMENT | EARTH LOGICS LLC | $-1,411.28 | $4,233.87 |
| 07/01/2006 | BILL | EARTH LOGICS LLC | $5,645.15 | $5,645.15 |
| 09/28/2005 | PAYMENT | FUNK, MARK S & SHERR | $-3,920.25 | $0.00 |
| 08/12/2005 | PAYMENT | FUNK, MARK S & SHERR | $-1,306.74 | $3,920.25 |
| 07/01/2005 | BILL | FUNK, MARK S & SHERRY | $5,226.99 | $5,226.99 |
| 02/16/2005 | PAYMENT | FUNK, MARK S & SHERR | $-1,248.19 | $0.00 |
| 12/17/2004 | PAYMENT | FUNK, MARK S & SHERR | $-1,248.18 | $1,248.19 |
| 10/01/2004 | PAYMENT | FUNK, MARK S & SHERR | $-1,248.18 | $2,496.37 |
| 08/13/2004 | PAYMENT | FUNK, MARK S & SHERR | $-1,248.18 | $3,744.55 |
| 07/01/2004 | BILL | FUNK, MARK S & SHERRY | $4,992.73 | $4,992.73 |
| 02/19/2004 | PAYMENT | FUNK, MARK S & SHERR | $-1,220.48 | $0.00 |
| 12/16/2003 | PAYMENT | FUNK, MARK S & SHERR | $-1,220.46 | $1,220.48 |
| 10/07/2003 | PAYMENT | FUNK, MARK S & SHERR | $-1,220.46 | $2,440.94 |
| 08/05/2003 | PAYMENT | FUNK, MARK S & SHERR | $-1,220.46 | $3,661.40 |
| 07/01/2003 | BILL | FUNK, MARK S & SHERRY | $4,881.86 | $4,881.86 |
| 02/26/2003 | PAYMENT | MARY FUNK | $-1,145.27 | $0.00 |
| 01/06/2003 | PAYMENT | MARK FUNK | $-1,145.25 | $1,145.27 |
| 10/10/2002 | PAYMENT | MARK FUNK | $-1,145.25 | $2,290.52 |
| 07/23/2002 | PAYMENT | 22 | $-1,145.25 | $3,435.77 |
| 07/01/2002 | BILL | HOLMES, LEONARD D & MYRLE P | $4,581.02 | $4,581.02 |
| 02/11/2002 | PAYMENT | TY DODD | $-1,110.48 | $0.00 |
| 01/08/2002 | PAYMENT | TY DODD | $-1,110.47 | $1,110.48 |
| 09/18/2001 | PAYMENT | HOLMES, LEONARD D & | $-1,110.47 | $2,220.95 |
| 08/15/2001 | PAYMENT | TY DODD | $-1,110.47 | $3,331.42 |
| 07/01/2001 | BILL | HOLMES, LEONARD D & MYRLE P | $4,441.89 | $4,441.89 |
| 02/13/2001 | PAYMENT | HOLMES, LEONARD D & | $-1,044.53 | $0.00 |
| 12/26/2000 | PAYMENT | HOLMES, LEONARD D & | $-1,044.50 | $1,044.53 |
| 09/05/2000 | PAYMENT | HOLMES, LEONARD D & | $-1,044.50 | $2,089.03 |
| 08/14/2000 | PAYMENT | HOLMES, LEONARD D & | $-1,044.50 | $3,133.53 |
| 07/01/2000 | BILL | HOLMES, LEONARD D & MYRLE P | $4,178.03 | $4,178.03 |
| 02/15/2000 | PAYMENT | HOLMES, LEONARD D & | $-1,036.60 | $0.00 |
| 12/14/1999 | PAYMENT | TY DODD | $-1,036.60 | $1,036.60 |
| 09/13/1999 | PAYMENT | TY DODD | $-1,036.60 | $2,073.20 |
| 08/13/1999 | PAYMENT | TY DODD | $-1,036.60 | $3,109.80 |
| 07/01/1999 | BILL | HOLMES, LEONARD D & MYRLE P | $4,146.40 | $4,146.40 |
| 02/11/1999 | PAYMENT | TY DODD | $-1,029.73 | $0.00 |
| 12/15/1998 | PAYMENT | T DODD | $-1,029.73 | $1,029.73 |
| 09/15/1998 | PAYMENT | HOLMES, LEONARD D & | $-1,029.73 | $2,059.46 |
| 07/29/1998 | PAYMENT | HOLMES, LEONARD D & | $-1,029.73 | $3,089.19 |
| 07/01/1998 | BILL | HOLMES, LEONARD D & MYRLE P | $4,118.92 | $4,118.92 |
| 03/04/1998 | PAYMENT | BOVENZI, SANDRA TRUS | $-1,012.73 | $0.00 |
| 02/04/1998 | PAYMENT | BOVENZI, SANDRA TRUS | $-1,053.22 | $1,012.73 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $40.51 | $2,065.95 |
| 10/20/1997 | PAYMENT | BOVENZI, SANDRA TRUS | $-1,012.71 | $2,025.44 |
| 10/20/1997 | AMENDMENT | 1997-98 Bill was Amended | $0.00 | $3,038.15 |
| 07/28/1997 | PAYMENT | BOVENZI, SANDRA TRUS | $-1,012.71 | $3,038.15 |
| 07/01/1997 | BILL | BOVENZI, SANDRA TRUSTEE | $4,050.86 | $4,050.86 |
| 03/14/1997 | PAYMENT | BOVENZI, SANDRA TRUS | $-1,029.77 | $0.00 |
| 01/09/1997 | PAYMENT | S & J PROPERTIES | $-1,029.74 | $1,029.77 |
| 10/09/1996 | PAYMENT | BOVENZI, SANDRA TRUS | $-1,029.74 | $2,059.51 |
| 08/21/1996 | PAYMENT | BOVENZI, SANDRA TRUS | $-1,029.74 | $3,089.25 |
| 07/01/1996 | BILL | BOVENZI, SANDRA TRUSTEE | $4,118.99 | $4,118.99 |
| 03/08/1996 | PAYMENT | $-1,046.57 | $0.00 | |
| 01/08/1996 | PAYMENT | $-1,046.55 | $1,046.57 | |
| 10/03/1995 | PAYMENT | $-1,046.55 | $2,093.12 | |
| 08/18/1995 | PAYMENT | $-1,046.55 | $3,139.67 | |
| 07/01/1995 | BILL | BOVENZI, SANDRA TRUSTEE | $4,186.22 | $4,186.22 |
| 04/03/1995 | PAYMENT | $-2,265.95 | $0.00 | |
| 03/14/1995 | PENALTY | Instlmnt 4 Penalty for 1994-95 | $127.58 | $2,265.95 |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $68.10 | $2,138.37 |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $27.24 | $2,070.27 |
| 08/02/1994 | PAYMENT | $-681.01 | $2,043.03 | |
| 07/01/1994 | BILL | C & C HOMES, INC | $2,724.04 | $2,724.04 |
| 10/21/1993 | PAYMENT | $-604.07 | $0.00 | |
| 10/14/1993 | PENALTY | Instlmnt 2 Penalty for 1993-94 | $14.59 | $604.07 |
| 08/28/1993 | PENALTY | Instlmnt 1 Penalty for 1993-94 | $5.84 | $589.48 |
| 07/01/1993 | BILL | C & C HOMES, INC | $583.64 | $583.64 |
| 09/24/1992 | PAYMENT | $-588.25 | $0.00 | |
| 08/28/1992 | PENALTY | Instlmnt 1 Penalty for 1992-93 | $5.82 | $588.25 |
| 07/01/1992 | BILL | C & C HOMES, INC | $582.43 | $582.43 |