Tax Account 1220-16-610-101

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Owners

PAYNE FAMILY 2013 TRUST
4351 RUTGERS CT
LIVERMORE, CA 94550

PAYNE, ROBERT & CATHERINE TTEE

Account Summary

Account ID	1220-16-610-101
Account Type	Real Estate
Location	1331 S RIVERVIEW DR GARDNERVILLE RANCHOS
Balance	$526.50
Currently Due	$0.00

Account ID

1220-16-610-101

Account Type

Real Estate

Location

1331 S RIVERVIEW DR
GARDNERVILLE RANCHOS

Balance

$526.50

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,106.25
Total	$2,106.25
Paid	$1,579.75
Balance	$526.50
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,106.25

Total

$2,106.25

Paid

$1,579.75

Balance

$526.50

Due

$0.00

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	$526.75	$0.00	$526.75	$526.75	$0.00
2	10/07/2024	10/17/2024	Paid	$526.50	$0.00	$526.50	$526.50	$0.00
3	01/06/2025	01/16/2025	Paid	$526.50	$0.00	$526.50	$526.50	$0.00
4	03/03/2025	03/13/2025	Due	$526.50	$0.00	$526.50	$0.00	$526.50

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,950.24	$0.00	$1,950.24	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,700.46	$0.00	$1,700.46	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,572.29	$0.00	$1,572.29	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,525.04	$0.00	$1,525.04	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,480.49	$0.00	$1,480.49	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,437.98	$0.00	$1,437.98	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,395.50	$0.00	$1,395.50	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,359.28	$0.00	$1,359.28	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,357.69	$27.16	$1,384.85	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,339.38	$0.00	$1,339.38	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/07/2025	PAYMENT	ROBERT J & CATHERINE PAYNE GOVACH ACH - 329892919	$-526.50	$526.50
10/09/2024	PAYMENT	ROBERT PAYNE GOVACH ACH - 326598431	$-526.50	$1,053.00
08/20/2024	PAYMENT	ROBERT PAYNE GOVACH ACH - 324732945	$-526.75	$1,579.50
07/15/2024	BILL	PAYNE, ROBERT J & CATHERINE E	$2,106.25	$2,106.25
08/25/2023	PAYMENT	PAYNE, ROBERT J & CATHERINE E CHECK 7749	$-1,950.24	$0.00
07/14/2023	BILL	PAYNE, ROBERT J & CATHERINE E	$1,950.24	$1,950.24
08/30/2022	PAYMENT	PAYNE, ROBERT J & CATHERINE E CHECK 7609	$-1,700.46	$0.00
07/19/2022	BILL	PAYNE, ROBERT J & CATHERINE E	$1,700.46	$1,700.46
03/09/2022	PAYMENT	ROBERT PAYNE CREDIT: D	$-393.07	$0.00
11/30/2021	PAYMENT	FIRST AMERICAN TITLE INS CHECK	$-393.07	$393.07
10/01/2021	PAYMENT	FREEDOM MORTGAGE CHECK	$-393.07	$786.14
08/17/2021	PAYMENT	FREEDOM MORTGAGE CHECK	$-393.08	$1,179.21
07/14/2021	BILL	PEDDICORD, CHERYL M & JAMES N	$1,572.29	$1,572.29
01/28/2021	PAYMENT	FATCO CHECK	$-381.26	$0.00
12/23/2020	PAYMENT	CALIBER HOME LOANS CHECK	$-381.26	$381.26
09/30/2020	PAYMENT	CALIBER HOME LOANS CHECK	$-381.26	$762.52
08/13/2020	PAYMENT	CALIBER HOME LOANS CHECK	$-381.26	$1,143.78
07/13/2020	BILL	PEDDICORD, CHERYL M & JAMES N	$1,525.04	$1,525.04
02/28/2020	PAYMENT	CALIBER HOME LOANS CHECK	$-370.12	$0.00
12/30/2019	PAYMENT	CALIBER HOME LOANS CHECK	$-370.12	$370.12
10/07/2019	PAYMENT	CALIBER HOME LOANS CHECK	$-370.12	$740.24
08/16/2019	PAYMENT	CALIBER HOME LOANS CHECK	$-370.13	$1,110.36
07/15/2019	BILL	PEDDICORD, CHERYL M & JAMES N	$1,480.49	$1,480.49
02/28/2019	PAYMENT	CALIBER HOME LOANS CHECK	$-359.49	$0.00
12/31/2018	PAYMENT	CALIBER HOME LOANS CHECK	$-359.49	$359.49
09/28/2018	PAYMENT	CALIBER HOME LOANS CHECK	$-359.49	$718.98
08/16/2018	PAYMENT	CALIBER HOME LOANS CHECK	$-359.51	$1,078.47
07/12/2018	BILL	PEDDICORD, CHERYL M & JAMES N	$1,437.98	$1,437.98
02/22/2018	PAYMENT	CALIBER HOME LOANS CHECK	$-348.87	$0.00
12/29/2017	PAYMENT	CALIBER HOME LOANS CHECK	$-348.87	$348.87
09/29/2017	PAYMENT	THE MONEY SOURCE INC CHECK	$-348.87	$697.74
08/23/2017	PAYMENT	THE MONEY SOURCE INC CHECK	$-348.89	$1,046.61
07/14/2017	BILL	PEDDICORD, CHERYL M & JAMES N	$1,395.50	$1,395.50
03/07/2017	PAYMENT	THE MONEY SOURCE INC CHECK	$-339.82	$0.00
11/30/2016	PAYMENT	TIMIOS INC CHECK	$-339.82	$339.82
09/30/2016	PAYMENT	LOANCARE, LLC CHECK	$-339.82	$679.64
08/16/2016	PAYMENT	LOANCARE, LLC CHECK	$-339.82	$1,019.46
07/12/2016	BILL	PEDDICORD, CHERYL M & JAMES N	$1,359.28	$1,359.28
03/07/2016	PAYMENT	CORELOGIC TAX SERVICES CHECK	$-339.42	$0.00
03/07/2016	PAYMENT	CORELOGIC CHECK	$-353.00	$339.42
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$13.58	$692.42
12/09/2015	PAYMENT	WFG LENDER SERVICE CHECK	$-353.00	$678.84
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$13.58	$1,031.84
08/21/2015	PAYMENT	PEDDICORD, CHERYL M & JAMES N CHECK	$-339.43	$1,018.26
07/14/2015	BILL	PEDDICORD, CHERYL M & JAMES N	$1,357.69	$1,357.69
03/12/2015	PAYMENT	PEDDICORD, CHERYL M & JAMES N CHECK	$-334.84	$0.00
01/05/2015	PAYMENT	PEDDICORD, CHERYL M & JAMES N CHECK	$-334.84	$334.84
10/03/2014	PAYMENT	PEDDICORD, CHERYL M & JAMES N CHECK	$-334.84	$669.68
08/27/2014	PAYMENT	PEDDICORD, CHERYL M & JAMES N CHECK	$-334.86	$1,004.52
07/17/2014	BILL	PEDDICORD, CHERYL M & JAMES N	$1,339.38	$1,339.38
03/10/2014	PAYMENT	PEDDICORD, CHERYL M & JAMES N CHECK	$-319.55	$0.00
01/07/2014	PAYMENT	PEDDICORD, CHERYL M & JAMES N CHECK	$-319.55	$319.55
10/15/2013	PAYMENT	PEDDICORD, CHERYL M & JAMES N CHECK	$-319.55	$639.10
08/21/2013	PAYMENT	PEDDICORD, CHERYL M & JAMES N CHECK	$-319.58	$958.65
07/16/2013	BILL	PEDDICORD, CHERYL M & JAMES N	$1,278.23	$1,278.23
03/08/2013	PAYMENT	PEDDICORD, CHERYL M & JAMES N CHECK	$-387.64	$0.00
02/22/2013	PAYMENT	PEDDICORD, CHERYL M & JAMES N CHECK	$-403.15	$387.64
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$15.51	$790.79
10/01/2012	PAYMENT	PEDDICORD, CHERYL M & JAMES N CHECK	$-387.64	$775.28
08/28/2012	PAYMENT	PEDDICORD, CHERYL M & JAMES N CHECK	$-387.64	$1,162.92
07/13/2012	BILL	PEDDICORD, CHERYL M & JAMES N	$1,550.56	$1,550.56
03/06/2012	PAYMENT	PEDDICORD, CHERYL M & JAMES N CHECK	$-387.18	$0.00
01/06/2012	PAYMENT	PEDDICORD, CHERYL M & JAMES N CHECK	$-387.18	$387.18
10/05/2011	PAYMENT	PEDDICORD, CHERYL M & JAMES N CHECK	$-387.18	$774.36
08/17/2011	PAYMENT	PEDDICORD, CHERYL M & JAMES N CHECK	$-387.21	$1,161.54
07/15/2011	BILL	PEDDICORD, CHERYL M & JAMES N	$1,548.75	$1,548.75
03/18/2011	PAYMENT	PEDDICORD, CHERYL M & JAMES N CHECK	$-393.69	$0.00
01/10/2011	PAYMENT	PEDDICORD, CHERYL M & JAMES N CHECK	$-393.69	$393.69
10/12/2010	PAYMENT	PEDDICORD, CHERYL M & JAMES N CHECK	$-393.69	$787.38
08/24/2010	PAYMENT	PEDDICORD, CHERYL M & JAMES N CHECK	$-393.71	$1,181.07
07/14/2010	BILL	PEDDICORD, CHERYL M & JAMES N	$1,574.78	$1,574.78
03/02/2010	PAYMENT	PEDDICORD, CHERYL M & JAMES N CHECK	$-382.22	$0.00
01/06/2010	PAYMENT	PEDDICORD, CHERYL M & JAMES N CHECK	$-382.22	$382.22
10/07/2009	PAYMENT	PEDDICORD, CHERYL M & JAMES N CHECK	$-382.22	$764.44
08/21/2009	PAYMENT	PEDDICORD, CHERYL M & JAMES N CHECK	$-382.24	$1,146.66
07/13/2009	BILL	PEDDICORD, CHERYL M & JAMES N	$1,528.90	$1,528.90
02/26/2009	PAYMENT	PEDDICORD, CHERYL M & JAMES N CHECK	$-371.09	$0.00
01/08/2009	PAYMENT	PEDDICORD, CHERYL M & JAMES N CHECK	$-371.09	$371.09
10/09/2008	PAYMENT	PEDDICORD, CHERYL M & JAMES N CHECK	$-371.09	$742.18
08/18/2008	PAYMENT	PEDDICORD, CHERYL M & JAMES N CHECK	$-371.12	$1,113.27
07/18/2008	BILL	PEDDICORD, CHERYL M & JAMES N	$1,484.39	$1,484.39
10/09/2007	PAYMENT	PEDDICORD, CHERYL M	$-1,080.90	$0.00
08/20/2007	PAYMENT	PEDDICORD, CHERYL M	$-360.30	$1,080.90
07/01/2007	BILL	PEDDICORD, CHERYL M & JAMES N	$1,441.20	$1,441.20
03/06/2007	PAYMENT	PEDDICORD, CHERYL M	$-349.82	$0.00
01/03/2007	PAYMENT	PEDDICORD, CHERYL M	$-349.79	$349.82
09/27/2006	PAYMENT	PEDDICORD, CHERYL M	$-349.79	$699.61
08/21/2006	PAYMENT	PEDDICORD, CHERYL M	$-349.79	$1,049.40
07/01/2006	BILL	PEDDICORD, CHERYL M & JAMES N	$1,399.19	$1,399.19
02/02/2006	PAYMENT	22	$-339.61	$0.00
01/03/2006	PAYMENT	PEDDICORD, CHERYL M	$-339.61	$339.61
10/04/2005	PAYMENT	PEDDICORD, CHERYL M	$-339.61	$679.22
08/18/2005	PAYMENT	PEDDICORD, CHERYL M	$-339.61	$1,018.83
07/01/2005	BILL	PEDDICORD, CHERYL M & JAMES N	$1,358.44	$1,358.44
01/03/2005	PAYMENT	MALL, CHERYL D	$-685.13	$0.00
10/04/2004	PAYMENT	MALL, CHERYL D	$-342.55	$685.13
08/20/2004	PAYMENT	MALL, CHERYL D	$-342.55	$1,027.68
07/01/2004	BILL	MALL, CHERYL D	$1,370.23	$1,370.23
02/10/2004	PAYMENT	MALL, CHERYL D	$-301.63	$0.00
01/05/2004	PAYMENT	MALL, CHERYL D	$-301.62	$301.63
10/06/2003	PAYMENT	MALL, CHERYL D	$-301.62	$603.25
08/18/2003	PAYMENT	MALL, CHERYL D	$-301.62	$904.87
07/01/2003	BILL	MALL, CHERYL D	$1,206.49	$1,206.49
03/03/2003	PAYMENT	MALL, CHERYL D	$-286.04	$0.00
12/30/2002	PAYMENT	MALL, CHERYL D	$-286.02	$286.04
10/28/2002	PAYMENT	MALL, CHERYL D	$-297.46	$572.06
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$11.44	$869.52
07/24/2002	PAYMENT	MALL, CHERYL D	$-286.02	$858.08
07/01/2002	BILL	MALL, CHERYL D	$1,144.10	$1,144.10
03/13/2002	PAYMENT	MALL, CHERYL D	$-577.53	$0.00
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$11.32	$577.53
10/03/2001	PAYMENT	CHERYL PEDDICORD	$-283.10	$566.21
08/23/2001	PAYMENT	MALL, CHERYL D	$-283.10	$849.31
07/01/2001	BILL	MALL, CHERYL D	$1,132.41	$1,132.41
03/01/2001	PAYMENT	MALL, CHERYL D	$-280.75	$0.00
12/27/2000	PAYMENT	MALL, CHERYL D	$-280.74	$280.75
09/28/2000	PAYMENT	MALL, CHERYL D	$-280.74	$561.49
08/21/2000	PAYMENT	MALL, CHERYL D	$-280.74	$842.23
07/01/2000	BILL	MALL, CHERYL D	$1,122.97	$1,122.97
02/29/2000	PAYMENT	MCGLYNN, ROBERT & MA	$-279.57	$0.00
01/10/2000	PAYMENT	MCGLYNN, ROBERT & MA	$-279.54	$279.57
10/04/1999	PAYMENT	MCGLYNN, ROBERT & MA	$-279.54	$559.11
08/17/1999	PAYMENT	MCGLYNN, ROBERT & MA	$-279.54	$838.65
07/01/1999	BILL	MCGLYNN, ROBERT & MALL, CHERYL	$1,118.19	$1,118.19
02/26/1999	PAYMENT	MCGLYNN, ROBERT & MA	$-281.68	$0.00
01/05/1999	PAYMENT	MCGLYNN, ROBERT & MA	$-281.66	$281.68
10/07/1998	PAYMENT	MCGLYNN, ROBERT & MA	$-281.66	$563.34
08/19/1998	PAYMENT	MCGLYNN, ROBERT & MA	$-281.66	$845.00
07/01/1998	BILL	MCGLYNN, ROBERT & MALL, CHERYL	$1,126.66	$1,126.66
01/13/1998	PAYMENT	MCGLYNN, ROBERT & MA	$-851.66	$0.00
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$11.21	$851.66
09/09/1997	PAYMENT	MCGLYNN, ROBERT & MA	$-291.35	$840.45
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$11.21	$1,131.80
07/01/1997	BILL	MCGLYNN, ROBERT & MALL, CHERYL	$1,120.59	$1,120.59
05/30/1997	PAYMENT	MCGLYNN, ROBERT J	$-613.55	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$31.53	$613.55
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$11.41	$582.02
01/13/1997	PAYMENT	MCGLYNN, ROBERT J	$-610.52	$570.61
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$28.53	$1,181.13
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$11.41	$1,152.60
07/01/1996	BILL	MCGLYNN, ROBERT J	$1,141.19	$1,141.19
04/11/1996	PAYMENT		$-609.66	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$28.49	$609.66
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$11.40	$581.17
08/21/1995	PAYMENT		$-569.76	$569.77
07/01/1995	BILL	MCGLYNN, ROBERT J	$1,139.53	$1,139.53
01/09/1995	PAYMENT		$-551.54	$0.00
07/21/1994	PAYMENT		$-551.54	$551.54
07/01/1994	BILL	MCGLYNN, ROBERT J	$1,103.08	$1,103.08
01/13/1994	PAYMENT		$-529.78	$0.00
12/29/1993	PAYMENT		$-275.49	$529.78
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$10.60	$805.27
08/26/1993	PAYMENT		$-264.89	$794.67
07/01/1993	BILL	MCGLYNN, ROBERT J	$1,059.56	$1,059.56
03/12/1993	PAYMENT		$-517.06	$0.00
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$10.14	$517.06
10/15/1992	PAYMENT		$-517.04	$506.92
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$10.14	$1,023.96
07/01/1992	BILL	MCGLYNN, ROBERT J	$1,013.82	$1,013.82
03/02/1992	PAYMENT		$-477.19	$0.00
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$9.36	$477.19
12/30/1991	PAYMENT		$-243.26	$467.83
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$9.36	$711.09
09/03/1991	PAYMENT		$-233.90	$701.73
07/01/1991	BILL	MCGLYNN, ROBERT J	$935.63	$935.63
02/01/1991	PAYMENT		$-220.50	$0.00
01/15/1991	PAYMENT		$-220.47	$220.50
10/12/1990	PAYMENT		$-220.47	$440.97
08/08/1990	PAYMENT		$-220.47	$661.44
07/01/1990	BILL	MCGLYNN, ROBERT J	$881.91	$881.91
03/08/1990	PAYMENT		$-206.01	$0.00
01/09/1990	PAYMENT		$-205.98	$206.01
10/06/1989	PAYMENT		$-205.98	$411.99
08/24/1989	PAYMENT		$-205.98	$617.97
07/01/1989	BILL	MALL, CHERYL D	$823.95	$823.95
03/08/1989	PAYMENT		$-178.61	$0.00
01/05/1989	PAYMENT		$-178.61	$178.61
10/05/1988	PAYMENT		$-178.61	$357.22
07/26/1988	PAYMENT		$-178.61	$535.83
07/01/1988	BILL	MALL, CHERYL D	$714.44	$714.44
08/21/1987	PAYMENT		$-694.45	$0.00
07/01/1987	BILL	BELL, JIM G & LINDA K	$694.45	$694.45
07/15/1986	PAYMENT		$-582.34	$0.00
07/01/1986	BILL	BELL,JIM G & LINDA K	$582.34	$582.34