Tax Account 1220-16-113-010
Owners
DUTCHER TRUST
5382 TATTERSHALL AVE
WESTMINSTER, CA 92683
DUTCHER, ROBERT E & PATRICIA L
DUTCHER, ROBERT E
DUTCHER, PATRICIA L
Account Summary
| Account ID | 1220-16-113-010 |
|---|---|
| Account Type | Real Estate |
| Location | 958 WINTERGREEN DR GARDNERVILLE RANCHOS |
| Balance | $2,449.34 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,898.95 |
| Total | $4,898.95 |
| Paid | $2,449.61 |
| Balance | $2,449.34 |
| 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 | $4,756.25 | $0.00 | $4,756.25 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $4,617.72 | $0.00 | $4,617.72 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $4,483.22 | $0.00 | $4,483.22 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $4,352.65 | $0.00 | $4,352.65 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $4,225.87 | $0.00 | $4,225.87 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $4,102.79 | $0.00 | $4,102.79 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $3,983.31 | $0.00 | $3,983.31 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $3,918.84 | $0.00 | $3,918.84 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $3,911.08 | $0.00 | $3,911.08 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $3,798.24 | $0.00 | $3,798.24 | $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 | ACH ACH - 100060 | $-1,224.67 | $2,449.34 |
| 07/24/2024 | PAYMENT | CHECK ACH - 100212 | $-1,224.94 | $3,674.01 |
| 07/15/2024 | BILL | DUTCHER TRUST | $4,898.95 | $4,898.95 |
| 01/11/2024 | PAYMENT | BOB DUTCHER - WESTERN SAW SERVICE LLC CHECK 4219 | $-1,188.98 | $0.00 |
| 12/22/2023 | PAYMENT | DUTCHER TRUST CHECK 4205 | $-1,188.98 | $1,188.98 |
| 09/12/2023 | PAYMENT | DUTCHER, BOB CHECK 4104 | $-1,188.98 | $2,377.96 |
| 08/30/2023 | PAYMENT | DUTCHER TRUST CHECK 4087 | $-1,189.31 | $3,566.94 |
| 07/14/2023 | BILL | DUTCHER TRUST | $4,756.25 | $4,756.25 |
| 01/30/2023 | PAYMENT | BOB DUTCHER'S #1 WESTERN SAW SERV. CHECK 3897 | $-1,154.43 | $0.00 |
| 01/05/2023 | PAYMENT | BOB DUTCHER'S #1 CHECK 3871 | $-1,154.43 | $1,154.43 |
| 08/24/2022 | PAYMENT | BOB DUTCHER'S #1/ WESTERN SAW SERVICE CHECK 3729 | $-2,308.86 | $2,308.86 |
| 07/19/2022 | BILL | DUTCHER, ROBERT E & PATRICIA L | $4,617.72 | $4,617.72 |
| 01/10/2022 | PAYMENT | BOB DUTCHER,S #1 CHECK | $-1,120.80 | $0.00 |
| 01/10/2022 | PAYMENT | BOB DUTCHER,S #1 CHECK | $-1,120.80 | $1,120.80 |
| 08/09/2021 | PAYMENT | BOB DUTCHER'S #1 CHECK | $-2,241.62 | $2,241.60 |
| 07/14/2021 | BILL | DUTCHER, ROBERT E & PATRICIA L | $4,483.22 | $4,483.22 |
| 01/21/2021 | PAYMENT | WESTERN SAW SERVICES LLC CHECK | $-1,088.16 | $0.00 |
| 11/10/2020 | PAYMENT | DUTCHER, ROBERT E CHECK | $-1,088.16 | $1,088.16 |
| 09/22/2020 | PAYMENT | BOB DUTCHER'S #1 WESTERN SAW CHECK | $-1,088.16 | $2,176.32 |
| 08/25/2020 | PAYMENT | BOB DUTCHER'S #1 CHECK | $-1,088.17 | $3,264.48 |
| 07/13/2020 | BILL | DUTCHER, ROBERT E & PATRICIA L | $4,352.65 | $4,352.65 |
| 02/06/2020 | PAYMENT | BOB DUTCHER'S #1 WESTERN SAW CHECK | $-1,056.46 | $0.00 |
| 10/21/2019 | PAYMENT | BOB DUTCHERS #1 WESTERN SAW CHECK | $-1,056.46 | $1,056.46 |
| 09/09/2019 | PAYMENT | BOB DUTCHER #1 CHECK | $-1,056.46 | $2,112.92 |
| 08/12/2019 | PAYMENT | DUTCHER, ROBERT E CHECK | $-1,056.49 | $3,169.38 |
| 07/15/2019 | BILL | DUTCHER, ROBERT E & PATRICIA L | $4,225.87 | $4,225.87 |
| 01/18/2019 | PAYMENT | BOB DUTCHER'S #1 WESTERN SAW CHECK | $-1,025.69 | $0.00 |
| 01/16/2019 | PAYMENT | WESTERN SAW SERVICE CHECK | $-1,025.69 | $1,025.69 |
| 09/21/2018 | PAYMENT | DUTCHER, ROBERT E & PATRICIA L CHECK | $-1,025.69 | $2,051.38 |
| 07/27/2018 | PAYMENT | BOB DUTCHER'S #1 WESTERN SAW CHECK | $-1,025.72 | $3,077.07 |
| 07/12/2018 | BILL | DUTCHER, ROBERT E & PATRICIA L | $4,102.79 | $4,102.79 |
| 02/08/2018 | PAYMENT | DUTCHER, ROBERT E & PATRICIA L CHECK | $-995.82 | $0.00 |
| 12/31/2017 | PAYMENT | DUTCHER, ROBERT E & PATRICIA L CHECK | $-995.82 | $995.82 |
| 09/25/2017 | PAYMENT | BOB DUTCHER #1 CHECK | $-995.82 | $1,991.64 |
| 08/08/2017 | PAYMENT | DUTCHER, ROBERT E & PATRICIA L CHECK | $-995.85 | $2,987.46 |
| 07/14/2017 | BILL | DUTCHER, ROBERT E & PATRICIA L | $3,983.31 | $3,983.31 |
| 03/09/2017 | PAYMENT | DUTCHER, ROBERT E & PATRICIA L CHECK | $-979.71 | $0.00 |
| 12/30/2016 | PAYMENT | DUTCHER, ROBERT E & PATRICIA L CHECK | $-979.71 | $979.71 |
| 10/04/2016 | PAYMENT | DUTCHER, ROBERT E & PATRICIA L CHECK | $-979.71 | $1,959.42 |
| 08/19/2016 | PAYMENT | DUTCHER, ROBERT E & PATRICIA L CHECK | $-979.71 | $2,939.13 |
| 07/12/2016 | BILL | DUTCHER, ROBERT E & PATRICIA L | $3,918.84 | $3,918.84 |
| 03/09/2016 | PAYMENT | DUTCHER, ROBERT E & PATRICIA L CHECK | $-977.77 | $0.00 |
| 12/30/2015 | PAYMENT | DUTCHER, ROBERT E & PATRICIA L CHECK | $-977.77 | $977.77 |
| 10/13/2015 | PAYMENT | DUTCHER, ROBERT E & PATRICIA L CHECK | $-977.77 | $1,955.54 |
| 08/21/2015 | PAYMENT | DUTCHER, ROBERT E & PATRICIA L CHECK | $-977.77 | $2,933.31 |
| 07/14/2015 | BILL | DUTCHER, ROBERT E & PATRICIA L | $3,911.08 | $3,911.08 |
| 03/02/2015 | PAYMENT | DUTCHER, ROBERT E & PATRICIA L CHECK | $-949.56 | $0.00 |
| 01/13/2015 | PAYMENT | DUTCHER, ROBERT E & PATRICIA L CHECK | $-949.56 | $949.56 |
| 10/13/2014 | PAYMENT | DUTCHER, ROBERT E & PATRICIA L CHECK | $-949.56 | $1,899.12 |
| 08/15/2014 | PAYMENT | DUTCHER, ROBERT E & PATRICIA L CHECK | $-949.56 | $2,848.68 |
| 07/17/2014 | BILL | DUTCHER, ROBERT E & PATRICIA L | $3,798.24 | $3,798.24 |
| 03/05/2014 | PAYMENT | DUTCHER, ROBERT E & PATRICIA L CHECK | $-913.05 | $0.00 |
| 12/23/2013 | PAYMENT | DUTCHER, ROBERT E & PATRICIA L CHECK | $-913.05 | $913.05 |
| 11/15/2013 | PAYMENT | DUTCHER, ROBERT E & PATRICIA L CHECK | $-949.57 | $1,826.10 |
| 10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $36.52 | $2,775.67 |
| 08/26/2013 | PAYMENT | DUTCHER, ROBERT E & PATRICIA L CHECK | $-913.07 | $2,739.15 |
| 07/16/2013 | BILL | DUTCHER, ROBERT E & PATRICIA L | $3,652.22 | $3,652.22 |
| 03/06/2013 | PAYMENT | DUTCHER, ROBERT E & PATRICIA L CHECK | $-2,180.49 | $0.00 |
| 01/22/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $42.75 | $2,180.49 |
| 09/19/2012 | PAYMENT | DUTCHER, ROBERT E & PATRICIA L CHECK | $-1,068.87 | $2,137.74 |
| 08/27/2012 | PAYMENT | DUTCHER, ROBERT E & PATRICIA L CHECK | $-1,068.87 | $3,206.61 |
| 07/13/2012 | BILL | DUTCHER, ROBERT E & PATRICIA L | $4,275.48 | $4,275.48 |
| 03/09/2012 | PAYMENT | RDP 03 08 12 CHECK | $-1,037.73 | $0.00 |
| 12/28/2011 | PAYMENT | DUTCHER, ROBERT E & PATRICIA L CHECK | $-1,037.73 | $1,037.73 |
| 10/03/2011 | PAYMENT | DUTCHER, ROBERT E & PATRICIA L CHECK | $-1,037.73 | $2,075.46 |
| 08/02/2011 | PAYMENT | DUTCHER, ROBERT E & PATRICIA L CHECK | $-1,037.76 | $3,113.19 |
| 07/15/2011 | BILL | DUTCHER, ROBERT E & PATRICIA L | $4,150.95 | $4,150.95 |
| 03/09/2011 | PAYMENT | DUTCHER, ROBERT E & PATRICIA L CHECK | $-1,007.51 | $0.00 |
| 12/21/2010 | PAYMENT | DUTCHER, ROBERT E & PATRICIA L CHECK | $-1,007.51 | $1,007.51 |
| 09/29/2010 | PAYMENT | DUTCHER, ROBERT E & PATRICIA L CHECK | $-1,007.51 | $2,015.02 |
| 09/21/2010 | PAYMENT | DUTCHER, ROBERT E & PATRICIA L CHECK | $-1,047.82 | $3,022.53 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $40.30 | $4,070.35 |
| 07/14/2010 | BILL | DUTCHER, ROBERT E & PATRICIA L | $4,030.05 | $4,030.05 |
| 03/29/2010 | PAYMENT | DUTCHER, ROBERT E & PATRICIA L CHECK | $-1,017.30 | $0.00 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $39.13 | $1,017.30 |
| 01/05/2010 | PAYMENT | DUTCHER, ROBERT E & PATRICIA L CHECK | $-978.17 | $978.17 |
| 10/01/2009 | PAYMENT | DUTCHER, ROBERT E & PATRICIA L CHECK | $-978.17 | $1,956.34 |
| 08/24/2009 | PAYMENT | DUTCHER, ROBERT E & PATRICIA L CHECK | $-978.18 | $2,934.51 |
| 07/13/2009 | BILL | DUTCHER, ROBERT E & PATRICIA L | $3,912.69 | $3,912.69 |
| 02/25/2009 | PAYMENT | DUTCHER, ROBERT E & PATRICIA L CHECK | $-949.67 | $0.00 |
| 01/13/2009 | PAYMENT | DUTCHER, ROBERT E & PATRICIA L CHECK | $-949.67 | $949.67 |
| 10/08/2008 | PAYMENT | DUTCHER, ROBERT E & PATRICIA L CHECK | $-949.67 | $1,899.34 |
| 08/14/2008 | PAYMENT | DUTCHER, ROBERT E & PATRICIA L CHECK | $-949.70 | $2,849.01 |
| 07/18/2008 | BILL | DUTCHER, ROBERT E & PATRICIA L | $3,798.71 | $3,798.71 |
| 02/21/2008 | PAYMENT | DUTCHER, ROBERT E & | $-922.02 | $0.00 |
| 01/11/2008 | PAYMENT | DUTCHER, ROBERT E & | $-922.01 | $922.02 |
| 10/04/2007 | PAYMENT | DUTCHER, ROBERT E & | $-922.01 | $1,844.03 |
| 08/21/2007 | PAYMENT | DUTCHER, ROBERT E & | $-922.01 | $2,766.04 |
| 07/01/2007 | BILL | DUTCHER, ROBERT E & PATRICIA L | $3,688.05 | $3,688.05 |
| 03/08/2007 | PAYMENT | DUTCHER, ROBERT E & | $-895.16 | $0.00 |
| 01/10/2007 | PAYMENT | DUTCHER, ROBERT E & | $-895.16 | $895.16 |
| 10/06/2006 | PAYMENT | DUTCHER, ROBERT E & | $-895.16 | $1,790.32 |
| 08/22/2006 | PAYMENT | DUTCHER, ROBERT E & | $-895.16 | $2,685.48 |
| 07/01/2006 | BILL | DUTCHER, ROBERT E & PATRICIA L | $3,580.64 | $3,580.64 |
| 03/09/2006 | PAYMENT | DUTCHER, ROBERT E & | $-869.11 | $0.00 |
| 12/27/2005 | PAYMENT | DUTCHER, ROBERT E & | $-869.08 | $869.11 |
| 10/06/2005 | PAYMENT | DUTCHER, ROBERT E & | $-869.08 | $1,738.19 |
| 08/23/2005 | PAYMENT | DUTCHER, ROBERT E & | $-869.08 | $2,607.27 |
| 07/01/2005 | BILL | DUTCHER, ROBERT E & PATRICIA L | $3,476.35 | $3,476.35 |
| 03/14/2005 | PAYMENT | DUTCHER, ROBERT E & | $-875.87 | $0.00 |
| 01/05/2005 | PAYMENT | DUTCHER, ROBERT E & | $-875.86 | $875.87 |
| 10/07/2004 | PAYMENT | DUTCHER, ROBERT E & | $-875.86 | $1,751.73 |
| 08/05/2004 | PAYMENT | DUTCHER, ROBERT E & | $-875.86 | $2,627.59 |
| 07/01/2004 | BILL | DUTCHER, ROBERT E & PATRICIA L | $3,503.45 | $3,503.45 |
| 03/01/2004 | PAYMENT | DUTCHER, ROBERT E & | $-766.79 | $0.00 |
| 12/26/2003 | PAYMENT | DUTCHER, ROBERT E & | $-766.78 | $766.79 |
| 10/13/2003 | PAYMENT | DUTCHER, ROBERT E & | $-766.78 | $1,533.57 |
| 08/11/2003 | PAYMENT | DUTCHER, ROBERT E & | $-766.78 | $2,300.35 |
| 07/01/2003 | BILL | DUTCHER, ROBERT E & PATRICIA L | $3,067.13 | $3,067.13 |
| 03/04/2003 | PAYMENT | DUTCHER, ROBERT E & | $-768.82 | $0.00 |
| 12/16/2002 | PAYMENT | DUTCHER, ROBERT E & | $-768.79 | $768.82 |
| 09/16/2002 | PAYMENT | DUTCHER, ROBERT E & | $-768.79 | $1,537.61 |
| 08/07/2002 | PAYMENT | DUTCHER, ROBERT E & | $-768.79 | $2,306.40 |
| 07/01/2002 | BILL | DUTCHER, ROBERT E & PATRICIA L | $3,075.19 | $3,075.19 |
| 03/08/2002 | PAYMENT | DUTCHER, ROBERT E & | $-747.78 | $0.00 |
| 12/26/2001 | PAYMENT | DUTCHER, ROBERT E & | $-747.77 | $747.78 |
| 10/04/2001 | PAYMENT | DUTCHER, ROBERT E & | $-747.77 | $1,495.55 |
| 08/20/2001 | PAYMENT | DUTCHER, ROBERT E & | $-747.77 | $2,243.32 |
| 07/01/2001 | BILL | DUTCHER, ROBERT E & PATRICIA L | $2,991.09 | $2,991.09 |
| 03/19/2001 | PAYMENT | DUTCHER, ROBERT E & | $-731.76 | $0.00 |
| 03/19/2001 | AMENDMENT | 2000-01 Bill was Amended | $0.00 | $731.76 |
| 01/11/2001 | PAYMENT | DUTCHER, ROBERT E & | $-731.74 | $731.76 |
| 10/03/2000 | PAYMENT | DUTCHER, ROBERT E & | $-731.74 | $1,463.50 |
| 08/17/2000 | PAYMENT | DUTCHER, ROBERT E & | $-731.74 | $2,195.24 |
| 07/01/2000 | BILL | DUTCHER, ROBERT E & PATRICIA L | $2,926.98 | $2,926.98 |
| 03/09/2000 | PAYMENT | DUTCHER, ROBERT E & | $-728.66 | $0.00 |
| 01/04/2000 | PAYMENT | DUTCHER, ROBERT E & | $-728.63 | $728.66 |
| 12/13/1999 | PAYMENT | DUTCHER, ROBERT E & | $-757.78 | $1,457.29 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $29.15 | $2,215.07 |
| 08/09/1999 | PAYMENT | DUTCHER, ROBERT E & | $-728.63 | $2,185.92 |
| 07/01/1999 | BILL | DUTCHER, ROBERT E & PATRICIA L | $2,914.55 | $2,914.55 |
| 03/04/1999 | PAYMENT | DUTCHER, ROBERT E & | $-689.96 | $0.00 |
| 01/04/1999 | PAYMENT | DUTCHER, ROBERT E & | $-689.96 | $689.96 |
| 10/08/1998 | PAYMENT | DUTCHER, ROBERT E & | $-689.96 | $1,379.92 |
| 08/18/1998 | PAYMENT | DUTCHER, ROBERT E & | $-689.96 | $2,069.88 |
| 07/01/1998 | BILL | DUTCHER, ROBERT E & PATRICIA L | $2,759.84 | $2,759.84 |
| 03/11/1998 | PAYMENT | DUTCHER, ROBERT E & | $-685.23 | $0.00 |
| 11/12/1997 | PAYMENT | DUTCHER, ROBERT E & | $-685.22 | $685.23 |
| 10/07/1997 | PAYMENT | DUTCHER, ROBERT E & | $-685.22 | $1,370.45 |
| 08/12/1997 | PAYMENT | DUTCHER, ROBERT E & | $-685.22 | $2,055.67 |
| 07/01/1997 | BILL | DUTCHER, ROBERT E & PATRICIA L | $2,740.89 | $2,740.89 |
| 03/05/1997 | PAYMENT | DUTCHER, ROBERT E & | $-697.83 | $0.00 |
| 12/30/1996 | PAYMENT | DUTCHER, ROBERT E & | $-697.82 | $697.83 |
| 10/08/1996 | PAYMENT | DUTCHER, ROBERT E & | $-697.82 | $1,395.65 |
| 08/19/1996 | PAYMENT | DUTCHER, ROBERT E & | $-697.82 | $2,093.47 |
| 07/01/1996 | BILL | DUTCHER, ROBERT E & PATRICIA L | $2,791.29 | $2,791.29 |