Tax Account 1220-10-601-010
Owners
1144 HIGHWAY 395 LLC
4086 BYWAY E
NAPA, CA 94558
Account Summary
| Account ID | 1220-10-601-010 |
|---|---|
| Account Type | Real Estate |
| Location | 1144 N HWY 395 TOWN OF GARDNERVILLE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $2,779.48 |
| Total | $2,779.48 |
| Paid | $2,779.48 |
| 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 | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $2,619.68 | $0.00 | $0.00 | $2,619.68 | $0.00 | $0.00 | 3.6600 | 521 |
| 2024/2025 REAL ESTATE TAXES | $2,469.07 | $0.00 | $0.00 | $2,469.07 | $0.00 | $0.00 | 3.6600 | 521 |
| 2023/2024 REAL ESTATE TAXES | $2,286.18 | $0.00 | $0.00 | $2,286.18 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/06/2026 | PAYMENT | 1144 HIGHWAY 395 LLC ACH 355021695 | $-2,779.48 | $0.00 |
| 07/17/2026 | BILL | 1144 HIGHWAY 395 LLC | $2,779.48 | $2,779.48 |
| 08/12/2025 | PAYMENT | "1144 HIGHWAY 395, LLC" GOVACH ACH - 339508146 | $-2,619.68 | $0.00 |
| 07/16/2025 | BILL | 1144 HIGHWAY 395 LLC | $2,619.68 | $2,619.68 |
| 07/24/2024 | PAYMENT | 1144 HIGHWAY 395 LLC GOVACH ACH - 323649097 | $-2,469.07 | $0.00 |
| 07/15/2024 | BILL | 1144 HIGHWAY 395 LLC | $2,469.07 | $2,469.07 |
| 08/30/2023 | PAYMENT | 1144 HIGHWAY 395 LLC GOVACH ACH - 310098876 | $-2,286.18 | $0.00 |
| 07/14/2023 | BILL | 1144 HIGHWAY 395 LLC | $2,286.18 | $2,286.18 |