Tax Account 1220-16-410-001

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Owners

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

Account Summary

Account ID	1220-16-410-001
Account Type	Real Estate
Location	848 CABERNET CT GARDNERVILLE RANCHOS
Balance	$4,440.00
Currently Due	$1,480.00

Account ID

1220-16-410-001

Account Type

Real Estate

Location

848 CABERNET CT
GARDNERVILLE RANCHOS

Balance

$4,440.00

Currently Due

$1,480.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,920.26
Total	$5,920.26
Paid	$1,480.26
Balance	$4,440.00
Due	$1,480.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,920.26

Total

$5,920.26

Paid

$1,480.26

Balance

$4,440.00

Due

$1,480.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,480.26	$0.00	$1,480.26	$1,480.26	$0.00
2	10/07/2024	10/17/2024	Due	$1,480.00	$0.00	$1,480.00	$0.00	$1,480.00
3	01/06/2025	01/16/2025	Due	$1,480.00	$0.00	$1,480.00	$0.00	$2,960.00
4	03/03/2025	03/13/2025	Due	$1,480.00	$0.00	$1,480.00	$0.00	$4,440.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,481.74	$0.00	$5,481.74	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$5,322.10	$0.00	$5,322.10	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$5,167.08	$0.00	$5,167.08	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$5,016.59	$0.00	$5,016.59	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$4,842.27	$0.00	$4,842.27	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$4,701.23	$47.01	$4,748.24	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$4,564.30	$0.00	$4,564.30	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$4,448.63	$0.00	$4,448.63	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$4,439.76	$0.00	$4,439.76	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$4,302.09	$0.00	$4,302.09	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	CHECK ACH - 100361	$-1,480.26	$4,440.00
07/15/2024	BILL	VERWEY, GARY & PATTI	$5,920.26	$5,920.26
02/12/2024	PAYMENT	VERWEY, PATTI J DBA VERWEY RENTAL CHECK 1732	$-1,370.36	$0.00
01/10/2024	PAYMENT	VERWEY, PATTI CHECK 1721	$-1,370.36	$1,370.36
10/12/2023	PAYMENT	VERWEY, PATTI - DBA VERWEY RENTAL CHECK 1683	$-1,370.36	$2,740.72
08/29/2023	PAYMENT	VERWEY, GARY & PATTI CHECK 1668	$-1,370.66	$4,111.08
07/14/2023	BILL	VERWEY, GARY & PATTI	$5,481.74	$5,481.74
03/20/2023	PAYMENT	VERWEY, PATTI CHECK 1609	$-1,330.52	$0.00
01/12/2023	PAYMENT	VERWEY, GARY & PATTI CHECK 1585	$-1,330.52	$1,330.52
10/19/2022	PAYMENT	VERWEY, PATTI CHECK 1560	$-1,330.52	$2,661.04
08/24/2022	PAYMENT	VERWEY, PATTI CHECK 1550	$-1,330.54	$3,991.56
07/19/2022	BILL	VERWEY, GARY & PATTI	$5,322.10	$5,322.10
03/08/2022	PAYMENT	VERWEY, PATTI CHECK	$-1,291.77	$0.00
01/07/2022	PAYMENT	VERWEY, PATTI CHECK	$-1,291.77	$1,291.77
10/12/2021	PAYMENT	VERWEY, PATTI J/VERWEY RENTAL CHECK	$-1,291.77	$2,583.54
08/26/2021	PAYMENT	VERWEY, PATTI CHECK	$-1,291.77	$3,875.31
07/14/2021	BILL	VERWEY, GARY & PATTI	$5,167.08	$5,167.08
03/10/2021	PAYMENT	VERWEY, PATTI CHECK	$-1,254.14	$0.00
01/13/2021	PAYMENT	VERWEY, PATTI CHECK	$-1,254.14	$1,254.14
10/10/2020	PAYMENT	VERWEY, PATTI CHECK	$-1,254.14	$2,508.28
08/21/2020	PAYMENT	VERWEY, PATTI DBA VVERWEY RENT CHECK	$-1,254.17	$3,762.42
07/13/2020	BILL	VERWEY, GARY & PATTI	$5,016.59	$5,016.59
03/12/2020	PAYMENT	VERWEY, GARY & PATTI CHECK	$-1,210.56	$0.00
01/16/2020	PAYMENT	VERWEY, GARY & PATTI CHECK	$-1,210.56	$1,210.56
10/18/2019	PAYMENT	VERWEY, PATTI J CHECK	$-1,210.56	$2,421.12
08/28/2019	PAYMENT	VERWEY, PATTI CHECK	$-1,210.59	$3,631.68
07/15/2019	BILL	VERWEY, GARY & PATTI	$4,842.27	$4,842.27
03/13/2019	PAYMENT	VERWEY, PATTI CHECK	$-1,175.30	$0.00
01/11/2019	PAYMENT	VERWEY, PATTI CHECK	$-1,175.30	$1,175.30
10/10/2018	PAYMENT	VERWEY, GARY & PATTI CHECK	$-1,175.30	$2,350.60
10/03/2018	PAYMENT	VERWEY, GARY & PATTI CHECK	$-47.01	$3,525.90
09/06/2018	PAYMENT	VERWEY, GARY CHECK	$-1,175.33	$3,572.91
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$47.01	$4,748.24
07/12/2018	BILL	VERWEY, GARY & PATTI	$4,701.23	$4,701.23
03/14/2018	PAYMENT	VERWEY, GARY & PATTI CHECK	$-1,141.07	$0.00
01/11/2018	PAYMENT	VERWEY, GARY & PATTI CHECK	$-1,141.07	$1,141.07
10/16/2017	PAYMENT	VERWEY, GARY & PATTI CHECK	$-1,141.07	$2,282.14
10/16/2017	AMENDMENT	PMT ON TIME DA	$-45.64	$3,423.21
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$45.64	$3,468.85
08/31/2017	PAYMENT	VERWEY, GARY & PATTI CHECK	$-1,141.09	$3,423.21
07/14/2017	BILL	VERWEY, GARY & PATTI	$4,564.30	$4,564.30
03/15/2017	PAYMENT	VERWEY, GARY & PATTI CHECK	$-1,112.15	$0.00
01/17/2017	PAYMENT	VERWEY, GARY & PATTI CHECK	$-1,112.15	$1,112.15
10/17/2016	PAYMENT	VERWEY, GARY & PATTI CHECK	$-1,112.15	$2,224.30
08/17/2016	PAYMENT	VERWEY, GARY & PATTI CHECK	$-1,112.18	$3,336.45
07/12/2016	BILL	VERWEY, GARY & PATTI	$4,448.63	$4,448.63
03/14/2016	PAYMENT	VERWEY, GARY & PATTI CHECK	$-1,109.94	$0.00
01/13/2016	PAYMENT	VERWEY, GARY & PATTI CHECK	$-1,109.94	$1,109.94
10/19/2015	PAYMENT	VERWEY, GARY & PATTI CHECK	$-1,109.94	$2,219.88
08/27/2015	PAYMENT	VERWEY, GARY & PATTI CHECK	$-1,109.94	$3,329.82
07/14/2015	BILL	VERWEY, GARY & PATTI	$4,439.76	$4,439.76
03/16/2015	PAYMENT	VERWEY, GARY & PATTI CHECK	$-1,075.52	$0.00
01/12/2015	PAYMENT	VERWEY, GARY & PATTI CHECK	$-1,075.52	$1,075.52
10/16/2014	PAYMENT	VERWEY, GARY & PATTI CHECK	$-1,075.52	$2,151.04
08/28/2014	PAYMENT	VERWEY, GARY & PATTI CHECK	$-1,075.53	$3,226.56
07/17/2014	BILL	VERWEY, GARY & PATTI	$4,302.09	$4,302.09
03/13/2014	PAYMENT	VERWEY, GARY & PATTI CHECK	$-1,044.19	$0.00
01/13/2014	PAYMENT	VERWEY, GARY & PATTI CHECK	$-1,044.19	$1,044.19
10/15/2013	PAYMENT	VERWEY, GARY & PATTI CHECK	$-1,044.19	$2,088.38
08/26/2013	PAYMENT	VERWEY, GARY & PATTI CHECK	$-1,044.22	$3,132.57
07/16/2013	BILL	VERWEY, GARY & PATTI	$4,176.79	$4,176.79
03/11/2013	PAYMENT	VERWEY, GARY & PATTI CHECK	$-1,031.52	$0.00
01/10/2013	PAYMENT	VERWEY, GARY & PATTI CHECK	$-1,031.52	$1,031.52
10/11/2012	PAYMENT	VERWEY, GARY & PATTI CHECK	$-1,031.52	$2,063.04
08/29/2012	PAYMENT	VERWEY, GARY & PATTI CHECK	$-1,031.55	$3,094.56
07/13/2012	BILL	VERWEY, GARY & PATTI	$4,126.11	$4,126.11
03/13/2012	PAYMENT	RDP 03 13 12 CHECK	$-1,109.60	$0.00
01/10/2012	PAYMENT	VERWEY, GARY & PATTI CHECK	$-1,109.60	$1,109.60
10/13/2011	PAYMENT	VERWEY, GARY & PATTI CHECK	$-1,109.60	$2,219.20
08/18/2011	PAYMENT	VERWEY, GARY & PATTI CHECK	$-1,109.60	$3,328.80
07/15/2011	BILL	VERWEY, GARY & PATTI	$4,438.40	$4,438.40
03/09/2011	PAYMENT	VERWEY, GARY & PATTI CHECK	$-1,125.24	$0.00
12/29/2010	PAYMENT	VERWEY, GARY & PATTI CHECK	$-1,125.24	$1,125.24
10/11/2010	PAYMENT	VERWEY, GARY & PATTI CHECK	$-1,125.24	$2,250.48
08/03/2010	PAYMENT	VERWEY, GARY & PATTI CHECK	$-1,125.24	$3,375.72
07/14/2010	BILL	VERWEY, GARY & PATTI	$4,500.96	$4,500.96
03/10/2010	PAYMENT	VERWEY, GARY & PATTI CHECK	$-1,121.87	$0.00
01/06/2010	PAYMENT	VERWEY, GARY & PATTI CHECK	$-1,121.87	$1,121.87
10/13/2009	PAYMENT	VERWEY, GARY & PATTI CHECK	$-1,121.87	$2,243.74
08/26/2009	PAYMENT	UPLOAD 8/24 CHECK	$-1,121.89	$3,365.61
07/13/2009	BILL	VERWEY, GARY & PATTI	$4,487.50	$4,487.50
03/12/2009	PAYMENT	VERWEY, GARY & PATTI CHECK	$-1,038.77	$0.00
01/14/2009	PAYMENT	VERWEY, GARY & PATTI CHECK	$-1,038.77	$1,038.77
10/15/2008	PAYMENT	VERWEY, GARY & PATTI CHECK	$-1,038.77	$2,077.54
08/19/2008	PAYMENT	VERWEY, GARY & PATTI CHECK	$-1,038.78	$3,116.31
07/18/2008	BILL	VERWEY, GARY & PATTI	$4,155.09	$4,155.09
03/03/2008	PAYMENT	VERWEY, GARY & PATTI	$-1,008.49	$0.00
01/07/2008	PAYMENT	VERWEY, GARY & PATTI	$-1,008.47	$1,008.49
09/30/2007	PAYMENT	VERWEY	$-1,008.47	$2,016.96
08/21/2007	PAYMENT	VERWEY, GARY & PATTI	$-1,008.47	$3,025.43
07/01/2007	BILL	VERWEY, GARY & PATTI	$4,033.90	$4,033.90
03/06/2007	PAYMENT	VERWEY, GARY & PATTI	$-933.83	$0.00
01/02/2007	PAYMENT	VERWEY, GARY & PATTI	$-933.81	$933.83
10/09/2006	PAYMENT	VERWEY, GARY & PATTI	$-933.81	$1,867.64
08/22/2006	PAYMENT	VERWEY, GARY & PATTI	$-933.81	$2,801.45
07/01/2006	BILL	VERWEY, GARY & PATTI	$3,735.26	$3,735.26
02/27/2006	PAYMENT	VERWEY, GARY & PATTI	$-864.65	$0.00
12/29/2005	PAYMENT	VERWEY, GARY & PATTI	$-864.64	$864.65
10/17/2005	PAYMENT	VERWEY, GARY & PATTI	$-899.23	$1,729.29
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$34.59	$2,628.52
08/15/2005	PAYMENT	VERWEY, GARY & PATTI	$-864.64	$2,593.93
07/01/2005	BILL	VERWEY, GARY & PATTI	$3,458.57	$3,458.57
03/16/2005	PAYMENT	VERWEY, GARY & PATTI	$-871.76	$0.00
01/07/2005	PAYMENT	VERWEY, GARY & PATTI	$-871.76	$871.76
08/17/2004	PAYMENT	VERWEY, GARY & PATTI	$-1,743.52	$1,743.52
07/01/2004	BILL	VERWEY, GARY & PATTI	$3,487.04	$3,487.04
03/09/2004	PAYMENT	VERWEY, GARY & PATTI	$-754.50	$0.00
08/20/2003	PAYMENT	VERWEY, GARY & PATTI	$-1,508.98	$754.50
08/11/2003	PAYMENT	GMAC MORTGAGE	$-754.49	$2,263.48
07/01/2003	BILL	VERWEY, GARY & PATTI	$3,017.97	$3,017.97
02/28/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-770.22	$0.00
01/03/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-770.20	$770.22
09/24/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-770.20	$1,540.42
08/12/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-770.20	$2,310.62
07/01/2002	BILL	VERWEY, GARY & PATTI	$3,080.82	$3,080.82
02/21/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-761.64	$0.00
12/21/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-761.64	$761.64
09/28/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-761.64	$1,523.28
08/09/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-761.64	$2,284.92
07/01/2001	BILL	VERWEY, GARY & PATTI	$3,046.56	$3,046.56
02/26/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-755.30	$0.00
12/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-755.27	$755.30
09/13/2000	PAYMENT	22	$-755.27	$1,510.57
08/22/2000	PAYMENT	JUAREZ HOLDINGS	$-755.27	$2,265.84
07/01/2000	BILL	JUAREZ HOLDINGS	$3,021.11	$3,021.11
07/28/1999	PAYMENT	JUAREZ HOLDINGS	$-3,008.29	$0.00
07/01/1999	BILL	JUAREZ HOLDINGS	$3,008.29	$3,008.29
08/07/1998	PAYMENT	UNION SAFE DEP-ADAMS	$-3,191.17	$0.00
07/01/1998	BILL	JUAREZ HOLDINGS	$3,191.17	$3,191.17
10/09/1997	PAYMENT	JUAREZ HOLDINGS	$-2,379.21	$0.00
08/25/1997	PAYMENT	JUAREZ HOLDINGS	$-793.06	$2,379.21
07/01/1997	BILL	JUAREZ HOLDINGS	$3,172.27	$3,172.27
05/14/1997	PAYMENT	JAUREZ HOLDINGS	$-4,724.90	$0.00
05/14/1997	INTEREST	Interest to date	$315.53	$4,724.90
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$165.59	$4,409.37
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$106.45	$4,243.78
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$59.14	$4,137.33
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$23.66	$4,078.19
07/01/1996	BILL	JUAREZ HOLDINGS	$2,365.60	$4,054.53
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$77.02	$1,688.93
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$49.51	$1,611.91
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$27.51	$1,562.40
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$11.00	$1,534.89
07/01/1995	BILL	EASTERN SIERRA DEVELOPMENT COR	$1,100.25	$1,523.89
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$31.24	$423.64
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$7.69	$392.40
11/28/1994	PAYMENT		$-200.04	$384.71
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$7.69	$584.75
09/13/1994	PAYMENT		$-650.75	$577.06
09/13/1994	INTEREST	Interest to date	$43.00	$1,227.81
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$7.69	$1,184.81
07/01/1994	BILL	JUAREZ HOLDINGS, INC	$769.41	$1,177.12
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$33.45	$407.71
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$11.92	$374.26
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$4.77	$362.34
08/27/1993	PAYMENT		$-119.18	$357.57
07/01/1993	BILL	JUAREZ HOLDINGS, INC	$476.75	$476.75
03/15/1993	PAYMENT		$-243.15	$0.00
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$4.77	$243.15
10/09/1992	PAYMENT		$-119.19	$238.38
07/20/1992	PAYMENT		$-119.19	$357.57
07/01/1992	BILL	BUTTS, CHARLES I SR & SALLY A	$476.76	$476.76