Tax Account 1220-16-411-005

Print Page · · Payments Cart · New Search

Owners

FLYNN TRUST
37 IRONWOOD
OAKLAND, CA 94605

FLYNN, KATHLEEN M TTEE

Account Summary

Account ID	1220-16-411-005
Account Type	Real Estate
Location	1288 ALICIA CI GARDNERVILLE RANCHOS
Balance	$2,163.93
Currently Due	$721.31

Account ID

1220-16-411-005

Account Type

Real Estate

Location

1288 ALICIA CI
GARDNERVILLE RANCHOS

Balance

$2,163.93

Currently Due

$721.31

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,885.56
Total	$2,885.56
Paid	$721.63
Balance	$2,163.93
Due	$721.31
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	50% High 8.0%, 50% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,885.56

Total

$2,885.56

Paid

$721.63

Balance

$2,163.93

Due

$721.31

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

50% High 8.0%, 50% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$721.63	$0.00	$721.63	$721.63	$0.00
2	10/07/2024	10/17/2024	Due	$721.31	$0.00	$721.31	$0.00	$721.31
3	01/06/2025	01/16/2025	Due	$721.31	$0.00	$721.31	$0.00	$1,442.62
4	03/03/2025	03/13/2025	Due	$721.31	$0.00	$721.31	$0.00	$2,163.93

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,735.14	$0.00	$2,735.14	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$2,532.56	$0.00	$2,532.56	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$2,344.95	$0.00	$2,344.95	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$2,267.85	$0.00	$2,267.85	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$2,201.81	$0.00	$2,201.81	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$2,137.69	$0.00	$2,137.69	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$2,051.54	$0.00	$2,051.54	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,999.54	$0.00	$1,999.54	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,995.56	$0.00	$1,995.56	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,933.68	$0.00	$1,933.68	$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	GUILD MORTGAGE COMPANY WT CORE -	$-721.63	$2,163.93
07/15/2024	BILL	FLYNN TRUST	$2,885.56	$2,885.56
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-683.71	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-683.71	$683.71
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-683.71	$1,367.42
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-684.01	$2,051.13
07/14/2023	BILL	FLYNN TRUST	$2,735.14	$2,735.14
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-633.14	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-633.14	$633.14
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-633.14	$1,266.28
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-633.14	$1,899.42
07/19/2022	BILL	FLYNN, KATHLEEN M TTEE	$2,532.56	$2,532.56
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-586.23	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-586.23	$586.23
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-586.23	$1,172.46
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-586.26	$1,758.69
07/14/2021	BILL	FLYNN, KATHLEEN M TTEE	$2,344.95	$2,344.95
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-566.96	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-566.96	$566.96
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-566.96	$1,133.92
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-566.97	$1,700.88
07/13/2020	BILL	FLYNN, KATHLEEN M TTEE	$2,267.85	$2,267.85
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-550.45	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-550.45	$550.45
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-550.45	$1,100.90
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-550.46	$1,651.35
07/15/2019	BILL	FLYNN, KATHLEEN M TTEE	$2,201.81	$2,201.81
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-534.42	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-534.42	$534.42
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-534.42	$1,068.84
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-534.43	$1,603.26
07/12/2018	BILL	FLYNN, KATHLEEN M TTEE	$2,137.69	$2,137.69
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-512.88	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-512.88	$512.88
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-512.88	$1,025.76
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-512.90	$1,538.64
07/14/2017	BILL	FLYNN, KATHLEEN M TTEE	$2,051.54	$2,051.54
03/07/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-499.88	$0.00
12/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-499.88	$499.88
09/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-499.88	$999.76
08/16/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-499.90	$1,499.64
07/12/2016	BILL	FLYNN, KATHLEEN M TTEE	$1,999.54	$1,999.54
03/08/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-498.89	$0.00
01/05/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-498.89	$498.89
10/07/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-498.89	$997.78
08/17/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-498.89	$1,496.67
07/14/2015	BILL	FLYNN, KATHLEEN M TTEE	$1,995.56	$1,995.56
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-483.42	$0.00
01/06/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-483.42	$483.42
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-483.42	$966.84
08/18/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-483.42	$1,450.26
07/17/2014	BILL	FLYNN, KATHLEEN M TTEE	$1,933.68	$1,933.68
03/04/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-469.34	$0.00
01/07/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-469.34	$469.34
10/03/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-469.34	$938.68
08/16/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-469.34	$1,408.02
07/16/2013	BILL	FLYNN, KATHLEEN M TTEE	$1,877.36	$1,877.36
03/04/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-521.92	$0.00
01/07/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-521.92	$521.92
10/03/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-521.92	$1,043.84
08/17/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-521.94	$1,565.76
07/13/2012	BILL	FLYNN, KATHLEEN M TTEE	$2,087.70	$2,087.70
03/02/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-533.42	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-533.42	$533.42
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-533.42	$1,066.84
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-533.43	$1,600.26
07/15/2011	BILL	FLYNN, KATHLEEN M TRUSTEE	$2,133.69	$2,133.69
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-569.30	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-569.30	$569.30
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-569.30	$1,138.60
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-569.33	$1,707.90
07/14/2010	BILL	FLYNN, KATHLEEN M TRUSTEE	$2,277.23	$2,277.23
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-552.51	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-552.51	$552.51
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-552.51	$1,105.02
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-552.51	$1,657.53
07/13/2009	BILL	FLYNN, KATHLEEN M TRUSTEE	$2,210.04	$2,210.04
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-511.58	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-511.58	$511.58
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-511.58	$1,023.16
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-511.58	$1,534.74
07/18/2008	BILL	FLYNN, KATHLEEN M TRUSTEE	$2,046.32	$2,046.32
02/26/2008	PAYMENT	COUNTRYWIDE	$-496.65	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-496.65	$496.65
09/25/2007	PAYMENT	COUNTRYWIDE	$-496.65	$993.30
08/13/2007	PAYMENT	COUNTRYWIDE	$-496.65	$1,489.95
07/01/2007	BILL	FLYNN, KATHLEEN M TRUSTEE	$1,986.60	$1,986.60
02/28/2007	PAYMENT	COUNTRYWIDE	$-459.90	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-459.89	$459.90
09/26/2006	PAYMENT	COUNTRYWIDE	$-459.89	$919.79
08/07/2006	PAYMENT	COUNTRYWIDE	$-459.89	$1,379.68
07/01/2006	BILL	FLYNN, KATHLEEN M	$1,839.57	$1,839.57
03/01/2006	PAYMENT	COUNTRYWIDE	$-425.85	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-425.82	$425.85
09/29/2005	PAYMENT	COUNTRYWIDE	$-425.82	$851.67
08/10/2005	PAYMENT	COUNTRYWIDE	$-425.82	$1,277.49
07/01/2005	BILL	FLYNN, KATHLEEN M	$1,703.31	$1,703.31
02/14/2005	PAYMENT	COUNTRYWIDE	$-429.45	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-429.44	$429.45
09/28/2004	PAYMENT	COUNTRYWIDE	$-429.44	$858.89
07/28/2004	PAYMENT	COUNTRYWIDE	$-429.44	$1,288.33
07/01/2004	BILL	FLYNN, KATHLEEN M	$1,717.77	$1,717.77
02/02/2004	PAYMENT	COUNTRYWIDE	$-357.66	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-357.66	$357.66
09/23/2003	PAYMENT	COUNTRYWIDE	$-357.66	$715.32
07/29/2003	PAYMENT	22	$-357.66	$1,072.98
07/01/2003	BILL	PARRISH, RAY M & BARBARA A	$1,430.64	$1,430.64
02/28/2003	PAYMENT	PARRISH, RAY M & BAR	$-364.71	$0.00
01/06/2003	PAYMENT	PARRISH, RAY M & BAR	$-364.70	$364.71
10/07/2002	PAYMENT	PARRISH, RAY M & BAR	$-364.70	$729.41
08/12/2002	PAYMENT	PARRISH, RAY M & BAR	$-364.70	$1,094.11
07/01/2002	BILL	PARRISH, RAY M & BARBARA A	$1,458.81	$1,458.81
02/28/2002	PAYMENT	HOMESIDE LENDING INC	$-360.88	$0.00
01/03/2002	PAYMENT	HOMESIDE LENDING INC	$-360.87	$360.88
09/28/2001	PAYMENT	CENDANT MORTGAGE	$-360.87	$721.75
08/09/2001	PAYMENT	CENDANT MORTGAGE	$-360.87	$1,082.62
07/01/2001	BILL	CRISP, BERLE G & CAROL TRUSTEE	$1,443.49	$1,443.49
01/04/2001	PAYMENT	1ST FEDERAL LINCOLN	$-715.73	$0.00
08/22/2000	PAYMENT	1ST FEDERAL LINCOLN	$-715.70	$715.73
07/01/2000	BILL	CRISP, BERLE G & CAROL TRUSTEE	$1,431.43	$1,431.43
12/30/1999	PAYMENT	1ST FEDERAL LINCOLN	$-712.68	$0.00
08/18/1999	PAYMENT	1ST FED LINCOLN BK	$-712.68	$712.68
07/01/1999	BILL	CRISP, BERLE G	$1,425.36	$1,425.36
12/29/1998	PAYMENT	FIRST FEDERAL	$-713.53	$0.00
08/20/1998	PAYMENT	1ST FED BK LINCOLN	$-713.52	$713.53
07/01/1998	BILL	CRISP, BERLE G	$1,427.05	$1,427.05
12/26/1997	PAYMENT	1ST FED LINCOLN BANK	$-709.18	$0.00
08/21/1997	PAYMENT	1ST FEDERAL LINCOLN	$-709.18	$709.18
07/01/1997	BILL	CRISP, BERLE G	$1,418.36	$1,418.36
01/06/1997	PAYMENT	1ST FEDERAL LINCOLN	$-722.23	$0.00
08/26/1996	PAYMENT	1ST FEDERAL LINCOLN	$-722.22	$722.23
07/01/1996	BILL	CRISP, BERLE G	$1,444.45	$1,444.45
01/03/1996	PAYMENT		$-739.81	$0.00
08/23/1995	PAYMENT		$-739.78	$739.81
07/01/1995	BILL	CRISP, BERLE G	$1,479.59	$1,479.59
12/27/1994	PAYMENT		$-733.57	$0.00
07/26/1994	PAYMENT		$-733.56	$733.57
07/01/1994	BILL	CRISP, BERLE G	$1,467.13	$1,467.13
12/29/1993	PAYMENT		$-664.62	$0.00
08/18/1993	PAYMENT		$-664.60	$664.62
07/01/1993	BILL	CRISP, BERLE G	$1,329.22	$1,329.22
12/29/1992	PAYMENT		$-664.61	$0.00
08/25/1992	PAYMENT		$-664.60	$664.61
07/01/1992	BILL	CRISP, BERLE G	$1,329.21	$1,329.21