Tax Account 1220-09-810-074
Owners
GARRETSON, JAMES & DIANE
792 CORNELL DR
SANTA CLARA, CA 95051
GARRETSON, JAMES
GARRETSON, DIANE
Account Summary
| Account ID | 1220-09-810-074 |
|---|---|
| Account Type | Real Estate |
| Location | 1032 WAGON WHEEL CT GARDNERVILLE RANCHOS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,183.19 |
| Total | $2,183.19 |
| Paid | $2,183.19 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,021.49 | $0.00 | $2,021.49 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,871.75 | $0.00 | $1,871.75 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,733.10 | $0.00 | $1,733.10 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,682.63 | $0.00 | $1,682.63 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,633.63 | $0.00 | $1,633.63 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,586.04 | $0.00 | $1,586.04 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,539.84 | $0.00 | $1,539.84 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,500.81 | $0.00 | $1,500.81 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,497.81 | $0.00 | $1,497.81 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,476.67 | $0.00 | $1,476.67 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/29/2024 | PAYMENT | CHECK ACH - 100041 | $-2,183.19 | $0.00 |
| 07/15/2024 | BILL | GARRETSON, JAMES & DIANE | $2,183.19 | $2,183.19 |
| 08/07/2023 | PAYMENT | GARRETSON, JAMES & DIANE CHECK 1715 | $-2,021.49 | $0.00 |
| 07/14/2023 | BILL | GARRETSON, JAMES & DIANE | $2,021.49 | $2,021.49 |
| 08/29/2022 | PAYMENT | GARRETSON, JAMES & DIANE CHECK 1685 | $-1,403.79 | $0.00 |
| 08/15/2022 | PAYMENT | DIANE K GARRETSON GOV GOVOLUTION - 293709899 | $-467.96 | $1,403.79 |
| 07/19/2022 | BILL | GARRETSON, JAMES & DIANE | $1,871.75 | $1,871.75 |
| 08/23/2021 | PAYMENT | GARRETSON, JAMES & DIANE CHECK | $-1,733.10 | $0.00 |
| 07/14/2021 | BILL | JOHNSON, JOSEPH W & DEBORAH A | $1,733.10 | $1,733.10 |
| 02/23/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 037665068 | $-420.65 | $0.00 |
| 12/21/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 037467153 | $-420.65 | $420.65 |
| 09/23/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 037264613 | $-420.65 | $841.30 |
| 08/03/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 037128216 | $-420.68 | $1,261.95 |
| 07/13/2020 | BILL | JOHNSON, JOSEPH W & DEBORAH A | $1,682.63 | $1,682.63 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 036683003 | $-408.40 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 036458670 | $-408.40 | $408.40 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 036237004 | $-408.40 | $816.80 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 036071542 | $-408.43 | $1,225.20 |
| 07/15/2019 | BILL | JOHNSON, JOSEPH W & DEBORAH A | $1,633.63 | $1,633.63 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 035529135 | $-396.51 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO MTG CHECK NUM: 035228804 | $-396.51 | $396.51 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 034968724 | $-396.51 | $793.02 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 034769481 | $-396.51 | $1,189.53 |
| 07/12/2018 | BILL | JOHNSON, JOSEPH W & DEBORAH A | $1,586.04 | $1,586.04 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 034006063 | $-384.96 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 033616733 | $-384.96 | $384.96 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 033303885 | $-384.96 | $769.92 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 033074659 | $-384.96 | $1,154.88 |
| 07/14/2017 | BILL | JOHNSON, JOSEPH W & DEBORAH A | $1,539.84 | $1,539.84 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-375.20 | $0.00 |
| 12/19/2016 | PAYMENT | WELLS FARGO CHECK | $-375.20 | $375.20 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 001100888 | $-375.20 | $750.40 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-375.21 | $1,125.60 |
| 07/12/2016 | BILL | JOHNSON, JOSEPH W & DEBORAH A | $1,500.81 | $1,500.81 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-374.45 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 001032731 | $-374.45 | $374.45 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-374.45 | $748.90 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-374.46 | $1,123.35 |
| 07/14/2015 | BILL | JOHNSON, JOSEPH W & DEBORAH A | $1,497.81 | $1,497.81 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-369.16 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-369.16 | $369.16 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-369.16 | $738.32 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-369.19 | $1,107.48 |
| 07/17/2014 | BILL | JOHNSON, JOSEPH W & DEBORAH A | $1,476.67 | $1,476.67 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-352.95 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-352.95 | $352.95 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-352.95 | $705.90 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-352.97 | $1,058.85 |
| 07/16/2013 | BILL | JOHNSON, JOSEPH W & DEBORAH A | $1,411.82 | $1,411.82 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-417.92 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-417.92 | $417.92 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-417.92 | $835.84 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-417.92 | $1,253.76 |
| 07/13/2012 | BILL | JOHNSON, JOSEPH W & DEBORAH A | $1,671.68 | $1,671.68 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-430.88 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-430.88 | $430.88 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-430.88 | $861.76 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-430.89 | $1,292.64 |
| 07/15/2011 | BILL | JOHNSON, JOSEPH W & DEBORAH A | $1,723.53 | $1,723.53 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-425.04 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-425.04 | $425.04 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-425.04 | $850.08 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-425.05 | $1,275.12 |
| 07/14/2010 | BILL | JOHNSON, JOSEPH W & DEBORAH A | $1,700.17 | $1,700.17 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-412.66 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-412.66 | $412.66 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-412.66 | $825.32 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-412.68 | $1,237.98 |
| 07/13/2009 | BILL | JOHNSON, JOSEPH W & DEBORAH A | $1,650.66 | $1,650.66 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-400.64 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-400.64 | $400.64 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-400.64 | $801.28 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-400.65 | $1,201.92 |
| 07/18/2008 | BILL | JOHNSON, JOSEPH W & DEBORAH A | $1,602.57 | $1,602.57 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-388.97 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-388.94 | $388.97 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-388.94 | $777.91 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-388.94 | $1,166.85 |
| 07/01/2007 | BILL | JOHNSON, JOSEPH W & DEBORAH A | $1,555.79 | $1,555.79 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-327.67 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-327.66 | $327.67 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-327.66 | $655.33 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-327.66 | $982.99 |
| 07/01/2006 | BILL | JOHNSON, JOSEPH W & DEBORAH A | $1,310.65 | $1,310.65 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-318.12 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-318.12 | $318.12 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-318.12 | $636.24 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-318.12 | $954.36 |
| 07/01/2005 | BILL | JOHNSON, JOSEPH W & DEBORAH A | $1,272.48 | $1,272.48 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-321.02 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-321.01 | $321.02 |
| 09/30/2004 | PAYMENT | NETS | $-321.01 | $642.03 |
| 08/20/2004 | PAYMENT | NETS | $-321.01 | $963.04 |
| 07/01/2004 | BILL | JOHNSON, JOSEPH W & DEBORAH A | $1,284.05 | $1,284.05 |
| 02/29/2004 | PAYMENT | NETS | $-282.62 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-282.59 | $282.62 |
| 09/12/2003 | PAYMENT | WELLS | $-282.59 | $565.21 |
| 08/15/2003 | PAYMENT | NETS | $-282.59 | $847.80 |
| 07/01/2003 | BILL | JOHNSON, JOSEPH W & DEBORAH A | $1,130.39 | $1,130.39 |
| 03/07/2003 | PAYMENT | WELLS FARGO | $-263.65 | $0.00 |
| 03/06/2003 | PAYMENT | WELLS FARGO | $-564.14 | $263.65 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $26.36 | $827.79 |
| 10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $10.54 | $801.43 |
| 08/05/2002 | PAYMENT | 33 | $-263.62 | $790.89 |
| 07/01/2002 | BILL | JOHNSON, JOSEPH W & DEBORAH A | $1,054.51 | $1,054.51 |
| 02/27/2002 | PAYMENT | NETS | $-261.17 | $0.00 |
| 12/27/2001 | PAYMENT | NETS | $-261.16 | $261.17 |
| 09/20/2001 | PAYMENT | NETS | $-261.16 | $522.33 |
| 08/07/2001 | PAYMENT | NETS | $-261.16 | $783.49 |
| 07/01/2001 | BILL | JOHNSON, JOSEPH W & DEBORAH A | $1,044.65 | $1,044.65 |
| 02/14/2001 | PAYMENT | NETS | $-259.01 | $0.00 |
| 12/22/2000 | PAYMENT | NETS | $-258.98 | $259.01 |
| 09/20/2000 | PAYMENT | NETS | $-258.98 | $517.99 |
| 08/15/2000 | PAYMENT | NETS | $-258.98 | $776.97 |
| 07/01/2000 | BILL | JOHNSON, JOSEPH W & DEBORAH A | $1,035.95 | $1,035.95 |
| 08/06/1999 | PAYMENT | PARRISH, MARJORIE M | $-1,031.53 | $0.00 |
| 07/01/1999 | BILL | PARRISH, MARJORIE M TRUSTEE | $1,031.53 | $1,031.53 |
| 08/12/1998 | PAYMENT | PARRISH, MARJORIE M | $-1,060.76 | $0.00 |
| 07/01/1998 | BILL | PARRISH, MARJORIE M TRUSTEE | $1,060.76 | $1,060.76 |
| 08/20/1997 | PAYMENT | PARRISH, MARJORIE M | $-1,056.27 | $0.00 |
| 07/01/1997 | BILL | PARRISH, MARJORIE M TRUSTEE | $1,056.27 | $1,056.27 |
| 10/07/1996 | PAYMENT | PARRISH, MARJORIE M | $-806.76 | $0.00 |
| 08/06/1996 | PAYMENT | PARRISH, MARJORIE M | $-268.91 | $806.76 |
| 07/01/1996 | BILL | PARRISH, MARJORIE M | $1,075.67 | $1,075.67 |
| 08/07/1995 | PAYMENT | $-1,067.85 | $0.00 | |
| 07/01/1995 | BILL | PARRISH, MARJORIE M | $1,067.85 | $1,067.85 |
| 07/21/1994 | PAYMENT | $-1,028.49 | $0.00 | |
| 07/01/1994 | BILL | PARRISH, MARJORIE M | $1,028.49 | $1,028.49 |
| 08/20/1993 | PAYMENT | $-991.55 | $0.00 | |
| 07/01/1993 | BILL | PARRISH, MARJORIE M | $991.55 | $991.55 |
| 08/17/1992 | PAYMENT | $-935.09 | $0.00 | |
| 07/01/1992 | BILL | PARRISH, THEODORE & M | $935.09 | $935.09 |
| 08/20/1991 | PAYMENT | $-864.07 | $0.00 | |
| 07/01/1991 | BILL | PARRISH, THEODORE & M | $864.07 | $864.07 |
| 08/06/1990 | PAYMENT | $-803.64 | $0.00 | |
| 07/01/1990 | BILL | PARRISH, THEODORE & M | $803.64 | $803.64 |
| 08/28/1989 | PAYMENT | $-751.82 | $0.00 | |
| 07/01/1989 | BILL | PARRISH, THEODORE & M | $751.82 | $751.82 |
| 08/10/1988 | PAYMENT | $-621.40 | $0.00 | |
| 07/01/1988 | BILL | PARRISH, THEODORE & M | $621.40 | $621.40 |
| 08/21/1987 | PAYMENT | $-608.38 | $0.00 | |
| 07/01/1987 | BILL | PARRISH, THEODORE & M | $608.38 | $608.38 |
| 07/15/1986 | PAYMENT | $-512.75 | $0.00 | |
| 07/01/1986 | BILL | PARRISH,THEODORE & M | $512.75 | $512.75 |