Tax Account 1220-04-610-003

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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	$8,825.03
Currently Due	$6,693.45

Account ID

1220-04-610-003

Account Type

Real Estate

Location

1379 VILLAGE WY
TOWN OF GARDNERVILLE

Balance

$8,825.03

Currently Due

$6,693.45

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$8,526.59
Total	$8,825.03
Paid	$0.00
Balance	$8,825.03
Due	$6,693.45
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% High 6.1%
Tax Cap Type	R: QUALIFIED RENTAL

Description

2025/2026 REAL ESTATE TAXES

Original

$8,526.59

Total

$8,825.03

Paid

$0.00

Balance

$8,825.03

Due

$6,693.45

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

Tax Cap

100% High 6.1%

Tax Cap Type

R: QUALIFIED RENTAL

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Past due	$2,131.85	$85.27	$0.00	$2,131.85	$0.00	$2,217.12
2	10/06/2025	10/17/2025	Past due	$2,131.58	$213.17	$0.00	$2,131.58	$0.00	$4,561.87
3	01/05/2026	01/16/2026	Due	$2,131.58	$0.00	$0.00	$2,131.58	$0.00	$6,693.45
4	03/02/2026	03/13/2026	Due	$2,131.58	$0.00	$0.00	$2,131.58	$0.00	$8,825.03

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$8,559.36	$85.60	$0.00	$8,644.96	$0.00	$0.00	3.6600	521
2023/2024 REAL ESTATE TAXES	$7,925.32	$0.00	$0.00	$7,925.32	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$7,694.50	$0.00	$0.00	$7,694.50	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$7,470.39	$1,981.21	$0.00	$9,451.60	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$7,447.51	$0.00	$0.00	$7,447.51	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$7,400.15	$0.00	$0.00	$7,400.15	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$7,208.63	$0.00	$0.00	$7,208.63	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$7,239.08	$0.00	$0.00	$7,239.08	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$7,071.58	$0.00	$0.00	$7,071.58	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$7,057.48	$0.00	$0.00	$7,057.48	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$6,838.64	$0.00	$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
10/21/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$213.17	$8,825.03
09/05/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$85.27	$8,611.86
07/16/2025	BILL	ALLEN, TIMOTHY D SR & DEBORA A	$8,526.59	$8,526.59
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