Tax Account 1220-15-310-076
Owners
BOTHWELL, GLENN A & WERLEY, C S
2179 STONE AVE #15
SAN JOSE, CA 95125
BOTHWELL, GLENN A
WERLEY, CODY S
Account Summary
| Account ID | 1220-15-310-076 |
|---|---|
| Account Type | Real Estate |
| Location | 859 WHITNEY WY GARDNERVILLE RANCHOS |
| Balance | $706.18 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,412.62 |
| Total | $1,412.62 |
| Paid | $706.44 |
| Balance | $706.18 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,371.49 | $0.00 | $1,371.49 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,331.54 | $0.00 | $1,331.54 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,292.75 | $0.00 | $1,292.75 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,255.10 | $0.00 | $1,255.10 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,218.54 | $0.00 | $1,218.54 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,183.03 | $0.00 | $1,183.03 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,148.58 | $0.00 | $1,148.58 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,119.48 | $0.00 | $1,119.48 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,117.24 | $0.00 | $1,117.24 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,084.69 | $10.85 | $1,095.54 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/20/2024 | PAYMENT | GLENN BOTHWELL GOVACH ACH - 325874657 | $-353.09 | $706.18 |
| 07/23/2024 | PAYMENT | GLENN BOTHWELL GOVACH ACH - 323624945 | $-353.35 | $1,059.27 |
| 07/15/2024 | BILL | BOTHWELL, GLENN A & WERLEY, C S | $1,412.62 | $1,412.62 |
| 02/15/2024 | PAYMENT | GLENN A BOTHWELL GOVACH ACH - 316785582 | $-342.78 | $0.00 |
| 11/17/2023 | PAYMENT | GLENN BOTHWELL GOVACH ACH - 313277968 | $-342.78 | $342.78 |
| 09/28/2023 | PAYMENT | GLENN A BOTHWELL GOVACH ACH - 311271393 | $-342.78 | $685.56 |
| 07/26/2023 | PAYMENT | GLENN A BOTHWELL GOVACH ACH - 308492182 | $-343.15 | $1,028.34 |
| 07/14/2023 | BILL | BOTHWELL, GLENN A & WERLEY, C S | $1,371.49 | $1,371.49 |
| 02/23/2023 | PAYMENT | GLENN A BOTHWELL GOVACH ACH - 301460385 | $-332.88 | $0.00 |
| 12/28/2022 | PAYMENT | GLENN A BOTHWELL GOVACH ACH - 299051750 | $-332.88 | $332.88 |
| 09/26/2022 | PAYMENT | BOTHWELL, GLENN CHECK 26571945 | $-332.88 | $665.76 |
| 08/10/2022 | PAYMENT | BOTHWELL, GLENN CHECK 0021435162 | $-332.90 | $998.64 |
| 07/19/2022 | BILL | BOTHWELL, GLENN A & WERLEY, C | $1,331.54 | $1,331.54 |
| 03/03/2022 | PAYMENT | GLENN BOTHWELL CREDIT: D | $-323.18 | $0.00 |
| 12/22/2021 | PAYMENT | GLENN BOTHWELL CREDIT: D | $-323.18 | $323.18 |
| 10/01/2021 | PAYMENT | GLENN BOTHWELL CREDIT: D | $-323.18 | $646.36 |
| 08/05/2021 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 030946632 | $-323.21 | $969.54 |
| 07/14/2021 | BILL | BOTHWELL, GLENN A & WERLEY, C | $1,292.75 | $1,292.75 |
| 02/25/2021 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-313.77 | $0.00 |
| 12/23/2020 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-313.77 | $313.77 |
| 09/30/2020 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-313.77 | $627.54 |
| 08/13/2020 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-313.79 | $941.31 |
| 07/13/2020 | BILL | HAMMER, CHRISTOPHER J & SARAH | $1,255.10 | $1,255.10 |
| 02/28/2020 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-304.63 | $0.00 |
| 12/30/2019 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-304.63 | $304.63 |
| 10/07/2019 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-304.63 | $609.26 |
| 08/16/2019 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-304.65 | $913.89 |
| 07/15/2019 | BILL | HAMMER, CHRISTOPHER J & SARAH | $1,218.54 | $1,218.54 |
| 02/28/2019 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK | $-295.75 | $0.00 |
| 12/31/2018 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK | $-295.75 | $295.75 |
| 09/28/2018 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK | $-295.75 | $591.50 |
| 08/16/2018 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-295.78 | $887.25 |
| 07/12/2018 | BILL | HAMMER, CHRISTOPHER J & SARAH | $1,183.03 | $1,183.03 |
| 02/22/2018 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-287.14 | $0.00 |
| 12/29/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-287.14 | $287.14 |
| 09/29/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-287.14 | $574.28 |
| 08/23/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-287.16 | $861.42 |
| 07/14/2017 | BILL | HAMMER, CHRISTOPHER J & SARAH | $1,148.58 | $1,148.58 |
| 03/07/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-279.87 | $0.00 |
| 12/30/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-279.87 | $279.87 |
| 09/30/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-279.87 | $559.74 |
| 08/16/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-279.87 | $839.61 |
| 07/12/2016 | BILL | HAMMER, CHRISTOPHER J & SARAH | $1,119.48 | $1,119.48 |
| 03/08/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-279.31 | $0.00 |
| 01/05/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-279.31 | $279.31 |
| 10/07/2015 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-279.31 | $558.62 |
| 08/17/2015 | PAYMENT | GREEN TREE OUTSOURCING-LPS CHECK | $-279.31 | $837.93 |
| 07/14/2015 | BILL | HAMMER, CHRISTOPHER J & SARAH | $1,117.24 | $1,117.24 |
| 04/01/2015 | PAYMENT | GREEN TREE SERVICE CHECK | $-282.02 | $0.00 |
| 03/17/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $10.85 | $282.02 |
| 01/06/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-271.17 | $271.17 |
| 10/03/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-271.17 | $542.34 |
| 08/18/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-271.18 | $813.51 |
| 07/17/2014 | BILL | HAMMER, CHRISTOPHER J & SARAH | $1,084.69 | $1,084.69 |
| 03/04/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-263.27 | $0.00 |
| 01/07/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-263.27 | $263.27 |
| 10/03/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-263.27 | $526.54 |
| 08/16/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-263.29 | $789.81 |
| 07/16/2013 | BILL | HAMMER, CHRISTOPHER J & SARAH | $1,053.10 | $1,053.10 |
| 03/04/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-318.27 | $0.00 |
| 01/07/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-318.27 | $318.27 |
| 10/03/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-318.27 | $636.54 |
| 08/17/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-318.28 | $954.81 |
| 07/13/2012 | BILL | HAMMER, CHRISTOPHER J & SARAH | $1,273.09 | $1,273.09 |
| 03/02/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-328.16 | $0.00 |
| 01/04/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-328.16 | $328.16 |
| 10/03/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-328.16 | $656.32 |
| 08/13/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-328.18 | $984.48 |
| 07/15/2011 | BILL | HAMMER, CHRISTOPHER J & SARAH | $1,312.66 | $1,312.66 |
| 03/08/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-344.03 | $0.00 |
| 01/03/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-344.03 | $344.03 |
| 10/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-344.03 | $688.06 |
| 08/12/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-344.06 | $1,032.09 |
| 07/14/2010 | BILL | HAMMER, CHRISTOPHER J & SARAH | $1,376.15 | $1,376.15 |
| 03/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-334.01 | $0.00 |
| 01/04/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-334.01 | $334.01 |
| 10/01/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-334.01 | $668.02 |
| 08/13/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-334.03 | $1,002.03 |
| 07/13/2009 | BILL | HAMMER, CHRISTOPHER J & SARAH | $1,336.06 | $1,336.06 |
| 03/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-324.29 | $0.00 |
| 01/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-324.29 | $324.29 |
| 10/06/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-324.29 | $648.58 |
| 08/20/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-324.29 | $972.87 |
| 07/18/2008 | BILL | HAMMER, CHRISTOPHER J & SARAH | $1,297.16 | $1,297.16 |
| 03/03/2008 | PAYMENT | CITIMORTGAGE, INC. | $-314.86 | $0.00 |
| 01/07/2008 | PAYMENT | CITIMORTGAGE, INC. | $-314.84 | $314.86 |
| 10/01/2007 | PAYMENT | ABN AMRO MORTGAGE GR | $-314.84 | $629.70 |
| 08/20/2007 | PAYMENT | ABN AMRO MORTGAGE GR | $-314.84 | $944.54 |
| 07/01/2007 | BILL | HAMMER, CHRISTOPHER J & SARAH | $1,259.38 | $1,259.38 |
| 03/05/2007 | PAYMENT | ABN AMRO MORTGAGE GR | $-291.54 | $0.00 |
| 12/27/2006 | PAYMENT | ABN AMRO MORTGAGE GR | $-291.52 | $291.54 |
| 09/27/2006 | PAYMENT | ABN AMRO MORTGAGE GR | $-291.52 | $583.06 |
| 08/09/2006 | PAYMENT | ABN AMRO MORTGAGE GR | $-291.52 | $874.58 |
| 07/01/2006 | BILL | HAMMER, CHRISTOPHER J & SARAH | $1,166.10 | $1,166.10 |
| 02/28/2006 | PAYMENT | ABN AMRO MORTGAGE GR | $-269.93 | $0.00 |
| 12/28/2005 | PAYMENT | ABN AMRO MORTGAGE GR | $-269.93 | $269.93 |
| 09/28/2005 | PAYMENT | ABN AMRO MORTGAGE GR | $-269.93 | $539.86 |
| 08/12/2005 | PAYMENT | ABN AMRO MORTGAGE GR | $-269.93 | $809.79 |
| 07/01/2005 | BILL | HAMMER, CHRISTOPHER J & SARAH | $1,079.72 | $1,079.72 |
| 02/15/2005 | PAYMENT | 33 | $-272.42 | $0.00 |
| 12/28/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-272.42 | $272.42 |
| 09/30/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-272.42 | $544.84 |
| 08/11/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-272.42 | $817.26 |
| 07/01/2004 | BILL | PARKS, WAYNE JR & CARRENA | $1,089.68 | $1,089.68 |
| 02/25/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-234.45 | $0.00 |
| 12/31/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-234.45 | $234.45 |
| 10/02/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-234.45 | $468.90 |
| 08/15/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-234.45 | $703.35 |
| 07/01/2003 | BILL | PARKS, WAYNE JR & CARRENA | $937.80 | $937.80 |
| 03/03/2003 | PAYMENT | GMAC MTG/DI TECH | $-217.07 | $0.00 |
| 01/03/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-217.04 | $217.07 |
| 09/24/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-217.04 | $434.11 |
| 08/12/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-217.04 | $651.15 |
| 07/01/2002 | BILL | PARKS, WAYNE JR & CARRENA | $868.19 | $868.19 |
| 02/21/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-215.11 | $0.00 |
| 12/21/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-215.11 | $215.11 |
| 09/28/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-215.11 | $430.22 |
| 08/22/2001 | PAYMENT | 22 | $-215.11 | $645.33 |
| 07/01/2001 | BILL | PARKS, WAYNE JR & CARRENA | $860.44 | $860.44 |
| 02/26/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-213.32 | $0.00 |
| 12/22/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-213.31 | $213.32 |
| 09/22/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-213.31 | $426.63 |
| 08/10/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-213.31 | $639.94 |
| 07/01/2000 | BILL | PARKS, WAYNE JR & CARRENA | $853.25 | $853.25 |
| 02/21/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-212.41 | $0.00 |
| 12/23/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-212.41 | $212.41 |
| 09/21/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-212.41 | $424.82 |
| 08/05/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-212.41 | $637.23 |
| 07/01/1999 | BILL | PARKS, WAYNE JR & CARRENA | $849.64 | $849.64 |
| 02/22/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-212.68 | $0.00 |
| 12/18/1998 | PAYMENT | GMAC MORTGAGE CORPOR | $-212.67 | $212.68 |
| 09/25/1998 | PAYMENT | GMAC MORTGAGE CORPOR | $-212.67 | $425.35 |
| 08/06/1998 | PAYMENT | GMAC MORTGAGE CORPOR | $-212.67 | $638.02 |
| 07/01/1998 | BILL | PARKS, WAYNE JR & CARRENA | $850.69 | $850.69 |
| 03/08/1998 | PAYMENT | GMAC MORTGAGE CORPOR | $-183.64 | $0.00 |
| 12/23/1997 | PAYMENT | GMAC MORTGAGE CORPOR | $-183.61 | $183.64 |
| 09/30/1997 | PAYMENT | GMAC MORTGAGE | $-183.61 | $367.25 |
| 08/12/1997 | PAYMENT | GMAC | $-183.61 | $550.86 |
| 07/01/1997 | BILL | PARKS, WAYNE JR | $734.47 | $734.47 |
| 03/03/1997 | PAYMENT | HARBOURTON MORTGAGE | $-187.01 | $0.00 |
| 01/09/1997 | PAYMENT | HARBOURTON. | $-186.98 | $187.01 |
| 10/18/1996 | PAYMENT | HARBOURTON MTG | $-186.98 | $373.99 |
| 08/21/1996 | PAYMENT | HARBOURTON MTG | $-186.98 | $560.97 |
| 07/01/1996 | BILL | PARKS, WAYNE JR | $747.95 | $747.95 |
| 02/28/1996 | PAYMENT | $-184.53 | $0.00 | |
| 01/01/1996 | PAYMENT | $-184.52 | $184.53 | |
| 10/02/1995 | PAYMENT | $-184.52 | $369.05 | |
| 08/21/1995 | PAYMENT | $-184.52 | $553.57 | |
| 07/01/1995 | BILL | PARKS, WAYNE JR | $738.09 | $738.09 |
| 01/02/1995 | PAYMENT | $-353.67 | $0.00 | |
| 08/15/1994 | PAYMENT | $-353.64 | $353.67 | |
| 07/01/1994 | BILL | MAY, DARRELL S & LORI J | $707.31 | $707.31 |
| 01/03/1994 | PAYMENT | $-341.06 | $0.00 | |
| 08/16/1993 | PAYMENT | $-341.06 | $341.06 | |
| 07/01/1993 | BILL | MAY, DARRELL S & LORI J | $682.12 | $682.12 |
| 01/04/1993 | PAYMENT | $-318.18 | $0.00 | |
| 08/17/1992 | PAYMENT | $-318.18 | $318.18 | |
| 07/01/1992 | BILL | MAY, DARRELL S & LORI J | $636.36 | $636.36 |
| 01/06/1992 | PAYMENT | $-294.29 | $0.00 | |
| 08/20/1991 | PAYMENT | $-294.28 | $294.29 | |
| 07/01/1991 | BILL | MAY, DARRELL S & LORI J | $588.57 | $588.57 |
| 01/07/1991 | PAYMENT | $-270.94 | $0.00 | |
| 08/06/1990 | PAYMENT | $-270.92 | $270.94 | |
| 07/01/1990 | BILL | MAY, DARRELL S & LORI J | $541.86 | $541.86 |
| 01/02/1990 | PAYMENT | $-253.72 | $0.00 | |
| 09/05/1989 | PAYMENT | $-253.72 | $253.72 | |
| 07/01/1989 | BILL | MAY, DARRELL S & LORI J | $507.44 | $507.44 |
| 01/02/1989 | PAYMENT | $-226.92 | $0.00 | |
| 08/01/1988 | PAYMENT | $-226.90 | $226.92 | |
| 07/01/1988 | BILL | MAY, DARRELL S & LORI J | $453.82 | $453.82 |
| 08/11/1987 | PAYMENT | $-445.35 | $0.00 | |
| 07/01/1987 | BILL | MAY, DARRELL S & LORI J | $445.35 | $445.35 |
| 11/24/1986 | PAYMENT | $-187.96 | $0.00 | |
| 07/21/1986 | PAYMENT | $-187.96 | $187.96 | |
| 07/01/1986 | BILL | SPOONHUNTER,GARRETT &A | $375.92 | $375.92 |