Tax Account 1220-16-311-017

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Owners

VERWEY, GARY & PATTI
261 ST HENRY DR
FREMONT, CA 94539

Account Summary

Account ID	1220-16-311-017
Account Type	Real Estate
Location	851 CABERNET CT GARDNERVILLE RANCHOS
Balance	$4,064.94
Currently Due	$2,032.47

Account ID

1220-16-311-017

Account Type

Real Estate

Location

851 CABERNET CT
GARDNERVILLE RANCHOS

Balance

$4,064.94

Currently Due

$2,032.47

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$8,130.23
Total	$8,130.23
Paid	$4,065.29
Balance	$4,064.94
Due	$2,032.47
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 6.1%
Tax Cap Type	NQR: NON QUALIFED RENTAL

Description

2025/2026 REAL ESTATE TAXES

Original

$8,130.23

Total

$8,130.23

Paid

$4,065.29

Balance

$4,064.94

Due

$2,032.47

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% High 6.1%

Tax Cap Type

NQR: NON QUALIFED RENTAL

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$2,032.82	$0.00	$0.00	$2,032.82	$2,032.82	$0.00
2	10/06/2025	10/17/2025	Paid	$2,032.47	$0.00	$0.00	$2,032.47	$2,032.47	$0.00
3	01/05/2026	01/16/2026	Due	$2,032.47	$0.00	$0.00	$2,032.47	$0.00	$2,032.47
4	03/02/2026	03/13/2026	Due	$2,032.47	$0.00	$0.00	$2,032.47	$0.00	$4,064.94

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$7,662.82	$0.00	$0.00	$7,662.82	$0.00	$0.00	3.4199	530
2023/2024 REAL ESTATE TAXES	$7,095.20	$0.00	$0.00	$7,095.20	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$6,569.62	$0.00	$0.00	$6,569.62	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$6,082.97	$0.00	$0.00	$6,082.97	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$5,882.93	$0.00	$0.00	$5,882.93	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$5,678.50	$0.00	$0.00	$5,678.50	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$5,418.43	$54.19	$0.00	$5,472.62	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$5,200.03	$0.00	$0.00	$5,200.03	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$5,068.25	$0.00	$0.00	$5,068.25	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$5,058.12	$0.00	$0.00	$5,058.12	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$4,901.28	$0.00	$0.00	$4,901.28	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/10/2025	PAYMENT	VERWEY, GARY & PATTI CHECK 1846	$-2,032.47	$4,064.94
08/16/2025	PAYMENT	VERWEY, GARY & PATTI CHECK ACH - 100053	$-2,032.82	$6,097.41
07/16/2025	BILL	VERWEY, GARY & PATTI	$8,130.23	$8,130.23
03/06/2025	PAYMENT	CHECK ACH - 100023	$-1,915.62	$0.00
01/14/2025	PAYMENT	CHECK ACH - 10013	$-1,915.62	$1,915.62
10/17/2024	PAYMENT	VERWEY, GARY & PATTI CHECK 1787	$-1,915.62	$3,831.24
08/15/2024	PAYMENT	CHECK ACH - 100359	$-1,915.96	$5,746.86
07/15/2024	BILL	VERWEY, GARY & PATTI	$7,662.82	$7,662.82
02/12/2024	PAYMENT	VERWEY, PATTI J DBA VERWEY RENTAL CHECK 1733	$-1,773.73	$0.00
01/10/2024	PAYMENT	VERWEY, PATTI CHECK 1722	$-1,773.73	$1,773.73
10/12/2023	PAYMENT	VERWEY, PATTI - DBA VERWEY RENTAL CHECK 1684	$-1,773.73	$3,547.46
08/29/2023	PAYMENT	VERWEY, GARY & PATTI CHECK 1667	$-1,774.01	$5,321.19
07/14/2023	BILL	VERWEY, GARY & PATTI	$7,095.20	$7,095.20
03/20/2023	PAYMENT	VERWEY, PATTI CHECK 1610	$-1,642.40	$0.00
01/12/2023	PAYMENT	VERWEY, GARY & PATTI CHECK 1586	$-1,642.40	$1,642.40
10/19/2022	PAYMENT	VERWEY, PATTI CHECK 1561	$-1,642.40	$3,284.80
08/24/2022	PAYMENT	VERWEY, PATTI CHECK 1551	$-1,642.42	$4,927.20
07/19/2022	BILL	VERWEY, GARY & PATTI	$6,569.62	$6,569.62
03/08/2022	PAYMENT	VERWEY, PATTI CHECK	$-1,520.74	$0.00
01/07/2022	PAYMENT	VERWEY, PATTI CHECK	$-1,520.74	$1,520.74
10/12/2021	PAYMENT	VERWEY, PATTI J/VERWEY RNETAL CHECK	$-1,520.74	$3,041.48
08/26/2021	PAYMENT	VERWEY, PATTI CHECK	$-1,520.75	$4,562.22
07/14/2021	BILL	VERWEY, GARY & PATTI	$6,082.97	$6,082.97
03/10/2021	PAYMENT	VERWEY, PATTI CHECK	$-1,470.73	$0.00
01/13/2021	PAYMENT	VERWEY, PATTI CHECK	$-1,470.73	$1,470.73
10/10/2020	PAYMENT	VERWEY, PATTI CHECK	$-1,470.73	$2,941.46
08/21/2020	PAYMENT	VERWEY, PATTI DBA VERWEY RENT CHECK	$-1,470.74	$4,412.19
07/13/2020	BILL	VERWEY, GARY & PATTI	$5,882.93	$5,882.93
03/12/2020	PAYMENT	VERWEY, GARY & PATTI CHECK	$-1,419.62	$0.00
01/16/2020	PAYMENT	VERWEY, GARY & PATTI CHECK	$-1,419.62	$1,419.62
10/18/2019	PAYMENT	VERWEY, PATTI J CHECK	$-1,419.62	$2,839.24
08/28/2019	PAYMENT	VERWEY, PATTI CHECK	$-1,419.64	$4,258.86
07/15/2019	BILL	VERWEY, GARY & PATTI	$5,678.50	$5,678.50
03/13/2019	PAYMENT	VERWEY, PATTI CHECK	$-1,354.60	$0.00
01/11/2019	PAYMENT	VERWEY, PATTI CHECK	$-1,354.60	$1,354.60
10/10/2018	PAYMENT	VERWEY, GARY & PATTI CHECK	$-1,354.60	$2,709.20
10/03/2018	PAYMENT	VERWEY, GARY & PATTI CHECK	$-54.19	$4,063.80
09/06/2018	PAYMENT	VERWEY, GARY CHECK	$-1,354.63	$4,117.99
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$54.19	$5,472.62
07/12/2018	BILL	VERWEY, GARY & PATTI	$5,418.43	$5,418.43
03/14/2018	PAYMENT	VERWEY, GARY & PATTI CHECK	$-1,300.00	$0.00
01/11/2018	PAYMENT	VERWEY, GARY & PATTI CHECK	$-1,300.00	$1,300.00
10/16/2017	PAYMENT	VERWEY, GARY & PATTI CHECK	$-1,300.00	$2,600.00
10/16/2017	AMENDMENT	PMT ONTIME DA	$-52.00	$3,900.00
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$52.00	$3,952.00
08/31/2017	PAYMENT	VERWEY, GARY & PATTI CHECK	$-1,300.03	$3,900.00
07/14/2017	BILL	VERWEY, GARY & PATTI	$5,200.03	$5,200.03
03/15/2017	PAYMENT	VERWEY, GARY & PATTI CHECK	$-1,267.06	$0.00
01/17/2017	PAYMENT	VERWEY, GARY & PATTI CHECK	$-1,267.06	$1,267.06
10/17/2016	PAYMENT	VERWEY, GARY & PATTI CHECK	$-1,267.06	$2,534.12
08/17/2016	PAYMENT	VERWEY, GARY & PATTI CHECK	$-1,267.07	$3,801.18
07/12/2016	BILL	VERWEY, GARY & PATTI	$5,068.25	$5,068.25
03/14/2016	PAYMENT	VERWEY, GARY & PATTI CHECK	$-1,264.53	$0.00
01/13/2016	PAYMENT	VERWEY, GARY & PATTI CHECK	$-1,264.53	$1,264.53
10/19/2015	PAYMENT	VERWEY, GARY & PATTI CHECK	$-1,264.53	$2,529.06
08/27/2015	PAYMENT	VERWEY, GARY & PATTI CHECK	$-1,264.53	$3,793.59
07/14/2015	BILL	VERWEY, GARY & PATTI	$5,058.12	$5,058.12
03/16/2015	PAYMENT	VERWEY, GARY & PATTI CHECK	$-1,225.32	$0.00
01/12/2015	PAYMENT	VERWEY, GARY & PATTI CHECK	$-1,225.32	$1,225.32
10/16/2014	PAYMENT	VERWEY, GARY & PATTI CHECK	$-1,225.32	$2,450.64
08/28/2014	PAYMENT	VERWEY, GARY & PATTI CHECK	$-1,225.32	$3,675.96
07/17/2014	BILL	VERWEY, GARY & PATTI	$4,901.28	$4,901.28
03/13/2014	PAYMENT	VERWEY, GARY & PATTI CHECK	$-1,319.55	$0.00
01/13/2014	PAYMENT	VERWEY, GARY & PATTI CHECK	$-1,319.55	$1,319.55
10/15/2013	PAYMENT	VERWEY, GARY & PATTI CHECK	$-1,319.55	$2,639.10
08/26/2013	PAYMENT	VERWEY, GARY & PATTI CHECK	$-1,319.55	$3,958.65
07/16/2013	BILL	VERWEY, GARY & PATTI	$5,278.20	$5,278.20
03/11/2013	PAYMENT	VERWEY, GARY & PATTI CHECK	$-1,307.40	$0.00
01/10/2013	PAYMENT	VERWEY, GARY & PATTI CHECK	$-1,307.40	$1,307.40
10/11/2012	PAYMENT	VERWEY, GARY & PATTI CHECK	$-1,307.40	$2,614.80
08/29/2012	PAYMENT	VERWEY, GARY & PATTI CHECK	$-1,307.43	$3,922.20
07/13/2012	BILL	VERWEY, GARY & PATTI	$5,229.63	$5,229.63
03/13/2012	PAYMENT	RDP 03 13 12 CHECK	$-1,394.90	$0.00
01/10/2012	PAYMENT	VERWEY, GARY & PATTI CHECK	$-1,394.90	$1,394.90
10/13/2011	PAYMENT	VERWEY, GARY & PATTI CHECK	$-1,394.90	$2,789.80
08/18/2011	PAYMENT	VERWEY, GARY & PATTI CHECK	$-1,394.91	$4,184.70
07/15/2011	BILL	VERWEY, GARY & PATTI	$5,579.61	$5,579.61
03/09/2011	PAYMENT	VERWEY, GARY & PATTI CHECK	$-1,394.85	$0.00
12/29/2010	PAYMENT	VERWEY, GARY & PATTI CHECK	$-1,394.85	$1,394.85
10/11/2010	PAYMENT	VERWEY, GARY & PATTI CHECK	$-1,394.85	$2,789.70
08/03/2010	PAYMENT	VERWEY, GARY & PATTI CHECK	$-1,394.87	$4,184.55
07/14/2010	BILL	VERWEY, GARY & PATTI	$5,579.42	$5,579.42
03/10/2010	PAYMENT	VERWEY, GARY & PATTI CHECK	$-1,364.22	$0.00
01/06/2010	PAYMENT	VERWEY, GARY & PATTI CHECK	$-1,364.22	$1,364.22
10/13/2009	PAYMENT	VERWEY, GARY & PATTI CHECK	$-1,364.22	$2,728.44
08/26/2009	PAYMENT	UPLOAD 8/24 CHECK	$-1,364.23	$4,092.66
07/13/2009	BILL	VERWEY, GARY & PATTI	$5,456.89	$5,456.89
03/12/2009	PAYMENT	VERWEY, GARY & PATTI CHECK	$-1,324.48	$0.00
01/14/2009	PAYMENT	VERWEY, GARY & PATTI CHECK	$-1,324.48	$1,324.48
10/15/2008	PAYMENT	VERWEY, GARY & PATTI CHECK	$-1,324.48	$2,648.96
08/19/2008	PAYMENT	VERWEY, GARY & PATTI CHECK	$-1,324.50	$3,973.44
07/18/2008	BILL	VERWEY, GARY & PATTI	$5,297.94	$5,297.94
03/03/2008	PAYMENT	VERWEY, GARY & PATTI	$-1,226.39	$0.00
01/07/2008	PAYMENT	VERWEY, GARY & PATTI	$-1,226.36	$1,226.39
09/30/2007	PAYMENT	VERWEY	$-1,226.36	$2,452.75
08/21/2007	PAYMENT	VERWEY, GARY & PATTI	$-1,226.36	$3,679.11
07/01/2007	BILL	VERWEY, GARY & PATTI	$4,905.47	$4,905.47
03/06/2007	PAYMENT	VERWEY, GARY & PATTI	$-1,135.54	$0.00
01/02/2007	PAYMENT	VERWEY, GARY & PATTI	$-1,135.52	$1,135.54
10/09/2006	PAYMENT	VERWEY, GARY & PATTI	$-1,135.52	$2,271.06
08/22/2006	PAYMENT	VERWEY, GARY & PATTI	$-1,135.52	$3,406.58
07/01/2006	BILL	VERWEY, GARY & PATTI	$4,542.10	$4,542.10
02/27/2006	PAYMENT	VERWEY, GARY & PATTI	$-1,051.42	$0.00
12/29/2005	PAYMENT	VERWEY, GARY & PATTI	$-1,051.41	$1,051.42
10/17/2005	PAYMENT	VERWEY, GARY & PATTI	$-1,093.47	$2,102.83
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$42.06	$3,196.30
08/15/2005	PAYMENT	VERWEY, GARY & PATTI	$-1,051.41	$3,154.24
07/01/2005	BILL	VERWEY, GARY & PATTI	$4,205.65	$4,205.65
03/16/2005	PAYMENT	VERWEY, GARY & PATTI	$-1,059.68	$0.00
01/07/2005	PAYMENT	VERWEY, GARY & PATTI	$-1,059.65	$1,059.68
08/17/2004	PAYMENT	VERWEY, GARY & PATTI	$-2,119.30	$2,119.33
07/01/2004	BILL	VERWEY, GARY & PATTI	$4,238.63	$4,238.63
03/09/2004	PAYMENT	VERWEY, GARY & PATTI	$-946.41	$0.00
08/20/2003	PAYMENT	VERWEY, GARY & PATTI	$-1,892.76	$946.41
08/13/2003	PAYMENT	GMAC MORTG	$-946.38	$2,839.17
07/01/2003	BILL	VERWEY, GARY & PATTI	$3,785.55	$3,785.55
02/28/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-967.27	$0.00
01/03/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-967.26	$967.27
09/24/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-967.26	$1,934.53
08/12/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-967.26	$2,901.79
07/01/2002	BILL	VERWEY, GARY & PATTI	$3,869.05	$3,869.05
03/04/2002	PAYMENT	GMAC MTGE	$-955.87	$0.00
02/20/2002	PAYMENT	GMAC MTG	$-994.08	$955.87
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$38.23	$1,949.95
09/28/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-955.85	$1,911.72
08/09/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-955.85	$2,867.57
07/01/2001	BILL	VERWEY, GARY & PATTI	$3,823.42	$3,823.42
02/26/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-947.90	$0.00
12/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-947.87	$947.90
09/13/2000	PAYMENT	22	$-947.87	$1,895.77
08/16/2000	PAYMENT	REDMOND, JEANNETTE N	$-947.87	$2,843.64
07/01/2000	BILL	REDMOND, JEANNETTE N TRUSTEE	$3,791.51	$3,791.51
03/13/2000	PAYMENT	REDMOND, JEANNETTE N	$-943.85	$0.00
01/14/2000	PAYMENT	REDMOND, JEANNETTE N	$-943.85	$943.85
10/11/1999	PAYMENT	REDMOND, JEANNETTE N	$-943.85	$1,887.70
08/23/1999	PAYMENT	REDMOND, JEANNETTE N	$-943.85	$2,831.55
07/01/1999	BILL	REDMOND, JEANNETTE N TRUSTEE	$3,775.40	$3,775.40
03/09/1999	PAYMENT	REDMOND, JEANNETTE N	$-972.25	$0.00
01/12/1999	PAYMENT	REDMOND, JEANNETTE N	$-972.23	$972.25
10/12/1998	PAYMENT	REDMOND, JEANNETTE N	$-972.23	$1,944.48
08/18/1998	PAYMENT	REDMOND, JEANNETTE N	$-972.23	$2,916.71
07/01/1998	BILL	REDMOND, JEANNETTE N TRUSTEE	$3,888.94	$3,888.94
03/10/1998	PAYMENT	REDMOND, JEANNETTE N	$-965.67	$0.00
01/07/1998	PAYMENT	REDMOND, JEANNETTE N	$-965.65	$965.67
10/13/1997	PAYMENT	REDMOND, JEANNETTE N	$-965.65	$1,931.32
08/26/1997	PAYMENT	REDMOND, JEANNETTE N	$-965.65	$2,896.97
07/01/1997	BILL	REDMOND, JEANNETTE N TRUSTEE	$3,862.62	$3,862.62
03/07/1997	PAYMENT	REDMOND, JEANNETTE N	$-983.44	$0.00
01/09/1997	PAYMENT	REDMOND, JEANNETTE N	$-983.41	$983.44
10/15/1996	PAYMENT	REDMOND, JEANNETTE N	$-2,006.16	$1,966.85
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$39.34	$3,973.01
07/01/1996	BILL	REDMOND, JEANNETTE N TRUSTEE	$3,933.67	$3,933.67
03/11/1996	PAYMENT		$-1,006.72	$0.00
01/09/1996	PAYMENT		$-1,006.69	$1,006.72
10/12/1995	PAYMENT		$-1,006.69	$2,013.41
08/16/1995	PAYMENT		$-1,006.69	$3,020.10
07/01/1995	BILL	REDMOND, JEANNETTE N TRUSTEE	$4,026.79	$4,026.79
03/03/1995	PAYMENT		$-997.20	$0.00
12/29/1994	PAYMENT		$-997.17	$997.20
10/11/1994	PAYMENT		$-997.17	$1,994.37
08/12/1994	PAYMENT		$-997.17	$2,991.54
07/01/1994	BILL	REDMOND, RONALD & JEANNETTE N	$3,988.71	$3,988.71
03/10/1994	PAYMENT		$-900.13	$0.00
01/06/1994	PAYMENT		$-900.10	$900.13
09/21/1993	PAYMENT		$-900.10	$1,800.23
09/10/1993	PAYMENT		$-936.10	$2,700.33
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$36.00	$3,636.43
07/01/1993	BILL	EASTERN SIERRA DEVELOPMENT COR	$3,600.43	$3,600.43
02/23/1993	PAYMENT		$-374.26	$0.00
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$11.92	$374.26
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$4.77	$362.34
07/29/1992	PAYMENT		$-119.19	$357.57
07/01/1992	BILL	BUTTS, CHARLES I SR & SALLY A	$476.76	$476.76