Tax Account 1220-16-411-017

Print Page · · Payments Cart · New Search

Owners

FORD FAMILY REVOCABLE TRST 2019
PO BOX 235
COLEVILLE, CA 96107

FORD, WENDY TTEE

Account Summary

Account ID	1220-16-411-017
Account Type	Real Estate
Location	1273 ALICIA CI GARDNERVILLE RANCHOS
Balance	$660.15
Currently Due	$0.00

Account ID

1220-16-411-017

Account Type

Real Estate

Location

1273 ALICIA CI
GARDNERVILLE RANCHOS

Balance

$660.15

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,640.99
Total	$2,640.99
Paid	$1,980.84
Balance	$660.15
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,640.99

Total

$2,640.99

Paid

$1,980.84

Balance

$660.15

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$660.54	$0.00	$660.54	$660.54	$0.00
2	10/07/2024	10/17/2024	Paid	$660.15	$0.00	$660.15	$660.15	$0.00
3	01/06/2025	01/16/2025	Paid	$660.15	$0.00	$660.15	$660.15	$0.00
4	03/03/2025	03/13/2025	Due	$660.15	$0.00	$660.15	$0.00	$660.15

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,564.06	$0.00	$2,564.06	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$2,489.38	$0.00	$2,489.38	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$2,304.99	$0.00	$2,304.99	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$2,237.84	$0.00	$2,237.84	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$2,172.67	$0.00	$2,172.67	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$2,109.41	$0.00	$2,109.41	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$2,047.96	$0.00	$2,047.96	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,996.07	$0.00	$1,996.07	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,992.08	$0.00	$1,992.08	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,930.31	$0.00	$1,930.31	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-660.15	$660.15
10/03/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-660.15	$1,320.30
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-660.54	$1,980.45
07/15/2024	BILL	FORD FAMILY REVOCABLE TRST 2019	$2,640.99	$2,640.99
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-640.93	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-640.93	$640.93
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-640.93	$1,281.86
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-641.27	$1,922.79
07/14/2023	BILL	FORD FAMILY REVOCABLE TRST 2019	$2,564.06	$2,564.06
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-622.34	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-622.34	$622.34
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-622.34	$1,244.68
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-622.36	$1,867.02
07/19/2022	BILL	FORD, WENDY TTEE	$2,489.38	$2,489.38
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-576.24	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-576.24	$576.24
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-576.24	$1,152.48
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-576.27	$1,728.72
07/14/2021	BILL	FORD, WENDY TTEE	$2,304.99	$2,304.99
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-559.46	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-559.46	$559.46
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-559.46	$1,118.92
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-559.46	$1,678.38
07/13/2020	BILL	FORD, WENDY TTEE	$2,237.84	$2,237.84
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-543.16	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-543.16	$543.16
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-543.16	$1,086.32
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-543.19	$1,629.48
07/15/2019	BILL	FORD, WENDY	$2,172.67	$2,172.67
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-527.35	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-527.35	$527.35
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-527.35	$1,054.70
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-527.36	$1,582.05
07/12/2018	BILL	FORD, WENDY	$2,109.41	$2,109.41
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-511.99	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-511.99	$511.99
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-511.99	$1,023.98
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-511.99	$1,535.97
07/14/2017	BILL	FORD, WENDY	$2,047.96	$2,047.96
01/23/2017	PAYMENT	WESTERN TITLE CHECK	$-499.01	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-499.01	$499.01
09/30/2016	PAYMENT	CHASE CHECK	$-499.01	$998.02
08/16/2016	PAYMENT	CHASE CHECK	$-499.04	$1,497.03
07/12/2016	BILL	COOK, STEVE & CAROLYN	$1,996.07	$1,996.07
03/08/2016	PAYMENT	CHASE CHECK	$-498.02	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-498.02	$498.02
10/07/2015	PAYMENT	CHASE CHECK	$-498.02	$996.04
08/17/2015	PAYMENT	CHASE CHECK	$-498.02	$1,494.06
07/14/2015	BILL	COOK, STEVE & CAROLYN	$1,992.08	$1,992.08
03/03/2015	PAYMENT	CHASE CHECK	$-482.57	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-482.57	$482.57
10/03/2014	PAYMENT	CHASE CHECK	$-482.57	$965.14
08/18/2014	PAYMENT	CHASE CHECK	$-482.60	$1,447.71
07/17/2014	BILL	COOK, STEVE & CAROLYN	$1,930.31	$1,930.31
03/04/2014	PAYMENT	CHASE CHECK	$-468.52	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-468.52	$468.52
10/03/2013	PAYMENT	CHASE CHECK	$-468.52	$937.04
08/16/2013	PAYMENT	CHASE CHECK	$-468.53	$1,405.56
07/16/2013	BILL	COOK, STEVE & CAROLYN	$1,874.09	$1,874.09
03/04/2013	PAYMENT	CHASE CHECK	$-521.06	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-521.06	$521.06
10/03/2012	PAYMENT	CHASE CHECK	$-521.06	$1,042.12
08/17/2012	PAYMENT	CHASE CHECK	$-521.09	$1,563.18
07/13/2012	BILL	COOK, STEVE & CAROLYN	$2,084.27	$2,084.27
03/02/2012	PAYMENT	CHASE CHECK	$-532.54	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-532.54	$532.54
10/03/2011	PAYMENT	EMC MORTGAGE CHECK	$-532.54	$1,065.08
08/13/2011	PAYMENT	EMC MORTGAGE CHECK	$-532.57	$1,597.62
07/15/2011	BILL	COOK, STEVE & CAROLYN	$2,130.19	$2,130.19
03/08/2011	PAYMENT	EMC/CHASE CHECK	$-554.46	$0.00
01/03/2011	PAYMENT	EMC/CHASE CHECK	$-554.46	$554.46
10/01/2010	PAYMENT	EMC/CHASE CHECK	$-554.46	$1,108.92
08/12/2010	PAYMENT	EMC/CHASE CHECK	$-554.48	$1,663.38
07/14/2010	BILL	COOK, STEVE & CAROLYN	$2,217.86	$2,217.86
03/01/2010	PAYMENT	EMC/CHASE CHECK	$-557.53	$0.00
01/04/2010	PAYMENT	EMC/CHASE CHECK	$-557.53	$557.53
10/01/2009	PAYMENT	EMC/CHASE CHECK	$-557.53	$1,115.06
08/13/2009	PAYMENT	EMC/CHASE CHECK	$-557.56	$1,672.59
07/13/2009	BILL	COOK, STEVE & CAROLYN	$2,230.15	$2,230.15
03/04/2009	PAYMENT	EMC MORTGAGE CORP CHECK NUM: 722474	$-516.25	$0.00
01/12/2009	PAYMENT	EMC MORTGAGE CORP CHECK NUM: 000000001	$-516.25	$516.25
10/10/2008	PAYMENT	EMC MORTGAGE CORP CHECK NUM: 605211	$-516.25	$1,032.50
09/02/2008	PAYMENT	EMC MTG CHECK	$-516.27	$1,548.75
07/18/2008	BILL	COOK, STEVE & CAROLYN	$2,065.02	$2,065.02
02/28/2008	PAYMENT	EMC MORTGAGE CORPORA	$-478.04	$0.00
01/02/2008	PAYMENT	EMC MORTGAGE CORPORA	$-478.01	$478.04
09/27/2007	PAYMENT	EMC MORTGAGE CORPORA	$-478.01	$956.05
08/16/2007	PAYMENT	EMC MORTGAGE CORPORA	$-478.01	$1,434.06
07/01/2007	BILL	COOK, STEVE & CAROLYN	$1,912.07	$1,912.07
02/14/2007	PAYMENT	EMC MORTGAGE CORPORA	$-442.63	$0.00
12/15/2006	PAYMENT	EMC MORTGAGE CORPORA	$-442.60	$442.63
09/27/2006	PAYMENT	EMC MORTGAGE CORPORA	$-442.60	$885.23
08/15/2006	PAYMENT	EMC MORTGAGE CORPORA	$-442.60	$1,327.83
07/01/2006	BILL	COOK, STEVE & CAROLYN	$1,770.43	$1,770.43
02/23/2006	PAYMENT	EMC MORTGAGE CORPORA	$-409.83	$0.00
12/22/2005	PAYMENT	EMC MORTGAGE CORPORA	$-409.82	$409.83
09/30/2005	PAYMENT	EMC MORTGAGE CORPORA	$-409.82	$819.65
08/12/2005	PAYMENT	EMC MORTGAGE CORPORA	$-409.82	$1,229.47
07/01/2005	BILL	COOK, STEVE & CAROLYN	$1,639.29	$1,639.29
03/01/2005	PAYMENT	EMC MORTGAGE CORPORA	$-413.28	$0.00
12/27/2004	PAYMENT	EMC MORTGAGE CORPORA	$-413.25	$413.28
09/28/2004	PAYMENT	EMC MORTGAGE CORPORA	$-413.25	$826.53
08/12/2004	PAYMENT	EMC MORTGAGE CORPORA	$-413.25	$1,239.78
07/01/2004	BILL	COOK, STEVE & CAROLYN	$1,653.03	$1,653.03
02/26/2004	PAYMENT	YORK, ALLAN E & SHAR	$-347.15	$0.00
01/06/2004	PAYMENT	YORK, ALLAN E & SHAR	$-347.13	$347.15
10/03/2003	PAYMENT	YORK, ALLAN E & SHAR	$-347.13	$694.28
08/15/2003	PAYMENT	YORK, ALLAN E & SHAR	$-347.13	$1,041.41
07/01/2003	BILL	YORK, ALLAN E & SHARON A	$1,388.54	$1,388.54
02/27/2003	PAYMENT	YORK, ALLAN E & SHAR	$-354.17	$0.00
01/02/2003	PAYMENT	YORK, ALLAN E & SHAR	$-354.15	$354.17
10/07/2002	PAYMENT	YORK, ALLAN E & SHAR	$-354.15	$708.32
08/19/2002	PAYMENT	YORK, ALLAN E & SHAR	$-354.15	$1,062.47
07/01/2002	BILL	YORK, ALLAN E & SHARON A	$1,416.62	$1,416.62
12/31/2001	PAYMENT	MT SHADOWS	$-700.68	$0.00
09/21/2001	PAYMENT	MOUNTAIN SHADOWS	$-350.34	$700.68
08/06/2001	PAYMENT	CRISP, BERLE G & CAR	$-350.34	$1,051.02
07/01/2001	BILL	CRISP, BERLE G & CAROL TRUSTEE	$1,401.36	$1,401.36
01/04/2001	PAYMENT	1ST FEDERAL LINCOLN	$-694.84	$0.00
08/22/2000	PAYMENT	1ST FEDERAL LINCOLN	$-694.84	$694.84
07/01/2000	BILL	CRISP, BERLE G & CAROL TRUSTEE	$1,389.68	$1,389.68
12/30/1999	PAYMENT	1ST FEDERAL LINCOLN	$-691.89	$0.00
08/18/1999	PAYMENT	1ST FED LINCOLN BK	$-691.88	$691.89
07/01/1999	BILL	CRISP, BERLE G	$1,383.77	$1,383.77
02/01/1999	PAYMENT	1ST FED LINCOLN BK	$-708.84	$0.00
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$13.90	$708.84
08/20/1998	PAYMENT	1ST FED BK LINCOLN	$-694.92	$694.94
07/01/1998	BILL	CRISP, BERLE G	$1,389.86	$1,389.86
12/26/1997	PAYMENT	1ST FED LINCOLN BANK	$-690.49	$0.00
08/21/1997	PAYMENT	1ST FEDERAL LINCOLN	$-690.48	$690.49
07/01/1997	BILL	CRISP, BERLE G	$1,380.97	$1,380.97
01/06/1997	PAYMENT	1ST FEDERAL LINCOLN	$-703.20	$0.00
08/26/1996	PAYMENT	1ST FEDERAL LINCOLN	$-703.18	$703.20
07/01/1996	BILL	CRISP, BERLE G	$1,406.38	$1,406.38
01/03/1996	PAYMENT		$-720.09	$0.00
08/23/1995	PAYMENT		$-720.06	$720.09
07/01/1995	BILL	CRISP, BERLE G	$1,440.15	$1,440.15
12/27/1994	PAYMENT		$-713.65	$0.00
07/26/1994	PAYMENT		$-713.64	$713.65
07/01/1994	BILL	CRISP, BERLE G	$1,427.29	$1,427.29
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