Tax Account 1220-16-310-082
Owners
ANDERSON, T ROALD
3001 BRIDGEWAY STE K-366
SAUSALITO, CA 94965
Account Summary
| Account ID | 1220-16-310-082 |
|---|---|
| Account Type | Real Estate |
| Location | 1296 WOODSIDE DR GARDNERVILLE RANCHOS |
| Balance | $902.08 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,820.56 |
| Total | $1,820.56 |
| Paid | $918.48 |
| Balance | $902.08 |
| 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 | $1,685.71 | $0.00 | $1,685.71 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,560.84 | $0.00 | $1,560.84 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,445.23 | $0.00 | $1,445.23 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,397.72 | $0.00 | $1,397.72 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,349.14 | $0.00 | $1,349.14 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,287.36 | $0.00 | $1,287.36 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,235.46 | $0.00 | $1,235.46 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,204.15 | $0.00 | $1,204.15 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,201.76 | $0.00 | $1,201.76 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,164.50 | $0.00 | $1,164.50 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/31/2024 | PAYMENT | CHECK ACH - 10005 | $-918.48 | $902.08 |
| 07/15/2024 | BILL | ANDERSON, T ROALD | $1,820.56 | $1,820.56 |
| 11/09/2023 | PAYMENT | ANDERSON, T ROALD CHECK 3152 | $-842.68 | $0.00 |
| 08/11/2023 | PAYMENT | ANDERSON, T ROALD CHECK 3124 | $-843.03 | $842.68 |
| 07/14/2023 | BILL | ANDERSON, T ROALD | $1,685.71 | $1,685.71 |
| 10/26/2022 | PAYMENT | ANDERSON, T ROALD CHECK 3020 | $-780.42 | $0.00 |
| 08/22/2022 | PAYMENT | ANDERSON, T ROALD CHECK 239 | $-780.42 | $780.42 |
| 07/19/2022 | BILL | ANDERSON, T ROALD | $1,560.84 | $1,560.84 |
| 11/01/2021 | PAYMENT | ANDERSON, T ROALD CHECK | $-722.60 | $0.00 |
| 08/13/2021 | PAYMENT | ANDERSON, T ROALD CHECK | $-722.63 | $722.60 |
| 07/14/2021 | BILL | ANDERSON, T ROALD | $1,445.23 | $1,445.23 |
| 11/04/2020 | PAYMENT | ANDERSON, T ROALD CHECK | $-698.86 | $0.00 |
| 07/28/2020 | PAYMENT | ANDERSON, T ROALD CHECK | $-698.86 | $698.86 |
| 07/13/2020 | BILL | ANDERSON, T ROALD | $1,397.72 | $1,397.72 |
| 12/02/2019 | PAYMENT | ANDERSON, T ROALD CHECK | $-674.56 | $0.00 |
| 08/14/2019 | PAYMENT | ANDERSON, T ROALD CHECK | $-674.58 | $674.56 |
| 07/15/2019 | BILL | ANDERSON, T ROALD | $1,349.14 | $1,349.14 |
| 11/14/2018 | PAYMENT | ANDERSON, T ROALD CHECK | $-643.68 | $0.00 |
| 08/06/2018 | PAYMENT | ANDERSON, T ROALD CHECK | $-643.68 | $643.68 |
| 07/12/2018 | BILL | ANDERSON, T ROALD | $1,287.36 | $1,287.36 |
| 08/09/2017 | PAYMENT | ALPINE TRUST CHECK | $-617.72 | $0.00 |
| 08/02/2017 | PAYMENT | ANDERSON, T ROALD CHECK | $-617.74 | $617.72 |
| 07/14/2017 | BILL | ANDERSON, T ROALD | $1,235.46 | $1,235.46 |
| 01/03/2017 | PAYMENT | ANDERSON, T ROALD CHECK | $-602.06 | $0.00 |
| 08/03/2016 | PAYMENT | ANDERSON, T ROALD CHECK | $-602.09 | $602.06 |
| 07/12/2016 | BILL | ANDERSON, T ROALD | $1,204.15 | $1,204.15 |
| 12/11/2015 | PAYMENT | ANDERSON, T ROALD CHECK | $-600.88 | $0.00 |
| 07/29/2015 | PAYMENT | ANDERSON, T ROALD CHECK | $-600.88 | $600.88 |
| 07/14/2015 | BILL | ANDERSON, T ROALD | $1,201.76 | $1,201.76 |
| 11/12/2014 | PAYMENT | ANDERSON, T ROALD CHECK | $-582.24 | $0.00 |
| 07/29/2014 | PAYMENT | ANDERSON, T ROALD CHECK | $-582.26 | $582.24 |
| 07/17/2014 | BILL | ANDERSON, T ROALD | $1,164.50 | $1,164.50 |
| 12/06/2013 | PAYMENT | ANDERSON, T ROALD CHECK | $-573.28 | $0.00 |
| 08/08/2013 | PAYMENT | ALPINE TRUST CHECK | $-573.31 | $573.28 |
| 07/16/2013 | BILL | ANDERSON, T ROALD | $1,146.59 | $1,146.59 |
| 11/29/2012 | PAYMENT | ANDERSON, T ROALD CHECK | $-621.38 | $0.00 |
| 08/03/2012 | PAYMENT | ANDERSON, T ROALD CHECK | $-621.39 | $621.38 |
| 07/13/2012 | BILL | ANDERSON, T ROALD | $1,242.77 | $1,242.77 |
| 12/08/2011 | PAYMENT | ALPINE TRUST CHECK | $-633.24 | $0.00 |
| 07/26/2011 | PAYMENT | ANDERSON, T ROALD CHECK | $-633.27 | $633.24 |
| 07/15/2011 | BILL | ANDERSON, T ROALD | $1,266.51 | $1,266.51 |
| 12/14/2010 | PAYMENT | ALPINE TRUST CHECK | $-749.66 | $0.00 |
| 08/03/2010 | PAYMENT | ANDERSON, T ROALD CHECK | $-749.68 | $749.66 |
| 07/14/2010 | BILL | ANDERSON, T ROALD | $1,499.34 | $1,499.34 |
| 12/08/2009 | PAYMENT | ANDERSON, T ROALD CHECK | $-951.30 | $0.00 |
| 08/04/2009 | PAYMENT | ANDERSON, T ROALD CHECK | $-951.30 | $951.30 |
| 07/13/2009 | BILL | ANDERSON, T ROALD | $1,902.60 | $1,902.60 |
| 02/24/2009 | PAYMENT | ANDERSON, T ROALD CHECK | $-508.09 | $0.00 |
| 12/19/2008 | PAYMENT | ANDERSON, T ROALD CHECK | $-508.09 | $508.09 |
| 09/29/2008 | PAYMENT | ANDERSON, T ROALD CHECK | $-508.09 | $1,016.18 |
| 07/23/2008 | PAYMENT | ANDERSON, T ROALD CHECK | $-508.10 | $1,524.27 |
| 07/18/2008 | BILL | ANDERSON, T ROALD | $2,032.37 | $2,032.37 |
| 07/27/2007 | PAYMENT | ANDERSON, T ROALD | $-1,893.48 | $0.00 |
| 07/01/2007 | BILL | ANDERSON, T ROALD | $1,893.48 | $1,893.48 |
| 11/28/2006 | PAYMENT | NORTHERN NV TITLE | $-324.53 | $0.00 |
| 10/09/2006 | PAYMENT | CORNERSTONE CONST | $-162.25 | $324.53 |
| 08/22/2006 | PAYMENT | SEQUOIA VILLAGE GENE | $-162.25 | $486.78 |
| 07/01/2006 | BILL | SEQUOIA VILLAGE GENERATIONS LL | $649.03 | $649.03 |