Tax Account 1220-16-810-056
Owners
PAYFER, FRANCIS M & PATRICIA L
2025 CASUAL CT
SIMI VALLEY, CA 93065
PAYFER, FRANCIS M
PAYFER, PATRICIA LYNN
Account Summary
| Account ID | 1220-16-810-056 |
|---|---|
| Account Type | Real Estate |
| Location | 1315 LANGLEY DR GARDNERVILLE RANCHOS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,993.53 |
| Total | $1,993.53 |
| Paid | $1,993.53 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,845.86 | $0.00 | $1,845.86 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,792.09 | $17.92 | $1,810.01 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,659.34 | $16.59 | $1,675.93 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,611.01 | $0.00 | $1,611.01 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,564.10 | $0.00 | $1,564.10 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,518.55 | $0.00 | $1,518.55 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,474.33 | $0.00 | $1,474.33 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,436.97 | $0.00 | $1,436.97 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,434.10 | $0.00 | $1,434.10 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,392.33 | $0.00 | $1,392.33 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/01/2024 | PAYMENT | FRANCIS M & PATRICIA PAYFER GOVACH ACH - 326315280 | $-996.64 | $0.00 |
| 08/12/2024 | PAYMENT | FRANCIS M & PATRICIA PAYFER GOVACH ACH - 324402886 | $-996.89 | $996.64 |
| 07/15/2024 | BILL | PAYFER, FRANCIS M & PATRICIA L | $1,993.53 | $1,993.53 |
| 01/16/2024 | PAYMENT | FRANCIS M & PATRICIA PAYFER GOVACH ACH - 315517847 | $-922.80 | $0.00 |
| 09/25/2023 | PAYMENT | FRANCIS M & PATRICIA PAYFER GOV GOVOLUTION - 311096440 | $-461.40 | $922.80 |
| 07/24/2023 | PAYMENT | FRANCIS M & PATRICIA PAYFER GOV GOVOLUTION - 308345914 | $-461.66 | $1,384.20 |
| 07/14/2023 | BILL | PAYFER, FRANCIS M & PATRICIA L | $1,845.86 | $1,845.86 |
| 05/08/2023 | PAYMENT | FRANCIS M PAYFER GOV GOVOLUTION - 304909112 | $-465.94 | $0.00 |
| 03/21/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $17.92 | $465.94 |
| 01/03/2023 | PAYMENT | FRANCIS M & PATRICIA PAYFER GOVACH ACH - 299250357 | $-448.02 | $448.02 |
| 08/08/2022 | PAYMENT | FRANCIS M & PATRICIA PAYFER GOV GOVOLUTION - 293447736 | $-896.05 | $896.04 |
| 07/19/2022 | BILL | PAYFER, FRANCIS M & PATRICIA L | $1,792.09 | $1,792.09 |
| 01/21/2022 | PAYMENT | PAYFER, FRANCIS CREDIT: D | $-846.25 | $0.00 |
| 01/19/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $16.59 | $846.25 |
| 08/15/2021 | PAYMENT | PAYFER, FRANCIS M CREDIT: D | $-829.68 | $829.66 |
| 07/14/2021 | BILL | PAYFER, FRANCIS M & PATRICIA L | $1,659.34 | $1,659.34 |
| 11/19/2020 | PAYMENT | PAYFER, FRANCIS M CREDIT: D | $-805.50 | $0.00 |
| 08/03/2020 | PAYMENT | PAYFER, FRANCIS M CREDIT: D | $-805.51 | $805.50 |
| 07/13/2020 | BILL | PAYFER, FRANCIS M & PATRICIA L | $1,611.01 | $1,611.01 |
| 12/09/2019 | PAYMENT | PAYFER, FRANCIS M CHECK | $-782.04 | $0.00 |
| 12/09/2019 | ADJUSTMENT | wrong amount keyed kp | $391.02 | $782.04 |
| 12/09/2019 | VOID | PAYFER, FRANCIS M CHECK | $-391.02 | $391.02 |
| 07/23/2019 | PAYMENT | PAYFER, FRANCIS CHECK | $-782.06 | $782.04 |
| 07/15/2019 | BILL | PAYFER, FRANCIS M & PATRICIA L | $1,564.10 | $1,564.10 |
| 12/07/2018 | PAYMENT | PAYFER, FRANCIS M & PATRICIA L CHECK | $-759.26 | $0.00 |
| 08/10/2018 | PAYMENT | PAYFER, FRANCIS CHECK | $-759.29 | $759.26 |
| 07/12/2018 | BILL | PAYFER, FRANCIS M & PATRICIA L | $1,518.55 | $1,518.55 |
| 10/06/2017 | PAYMENT | PAYFER, FRANCIS M & PATRICIA L CHECK | $-737.16 | $0.00 |
| 08/01/2017 | PAYMENT | PAYFER, FRANCIS M & PATRICIA L CHECK | $-737.17 | $737.16 |
| 07/14/2017 | BILL | PAYFER, FRANCIS M & PATRICIA L | $1,474.33 | $1,474.33 |
| 12/01/2016 | PAYMENT | PAYFER, FRANCIS M & PATRICIA L CHECK | $-718.48 | $0.00 |
| 08/13/2016 | PAYMENT | PAYFER, FRANCIS M & PATRICIA L CHECK | $-718.49 | $718.48 |
| 07/12/2016 | BILL | PAYFER, FRANCIS M & PATRICIA L | $1,436.97 | $1,436.97 |
| 01/19/2016 | PAYMENT | PAYFER, FRANCIS M & PATRICIA L CHECK | $-358.52 | $0.00 |
| 01/12/2016 | PAYMENT | PAYFER, FRANCIS M & PATRICIA L CHECK | $-358.52 | $358.52 |
| 10/13/2015 | PAYMENT | PAYFER, FRANCIS M & PATRICIA L CHECK | $-358.52 | $717.04 |
| 08/26/2015 | PAYMENT | PAYFER, FRANCIS M & PATRICIA L CHECK | $-358.54 | $1,075.56 |
| 07/14/2015 | BILL | PAYFER, FRANCIS M & PATRICIA L | $1,434.10 | $1,434.10 |
| 02/10/2015 | PAYMENT | PAYFER, FRANCIS M & PATRICIA L CHECK | $-348.08 | $0.00 |
| 12/22/2014 | PAYMENT | PAYFER, FRANCIS M & PATRICIA L CHECK | $-348.08 | $348.08 |
| 09/22/2014 | PAYMENT | PAYFER, FRANCIS M & PATRICIA L CHECK | $-348.08 | $696.16 |
| 08/05/2014 | PAYMENT | PAYFER, FRANCIS M & PATRICIA L CHECK | $-348.09 | $1,044.24 |
| 07/17/2014 | BILL | PAYFER, FRANCIS M & PATRICIA L | $1,392.33 | $1,392.33 |
| 01/29/2014 | PAYMENT | ENDREOLA COMMUNITY ESTATE TRUS CHECK | $-689.40 | $0.00 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $13.52 | $689.40 |
| 10/29/2013 | PAYMENT | ENDREOLA, TONY CHECK | $-723.22 | $675.88 |
| 10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $33.80 | $1,399.10 |
| 09/04/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $13.52 | $1,365.30 |
| 07/16/2013 | BILL | ENDREOLA COMMUNITY ESTATE TRUS | $1,351.78 | $1,351.78 |
| 04/10/2013 | PAYMENT | ENDREOLA COMMUNITY ESTATE TRUS CHECK | $-377.81 | $0.00 |
| 03/18/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $14.53 | $377.81 |
| 12/27/2012 | PAYMENT | ENDREOLA COMMUNITY ESTATE TRUS CHECK | $-363.28 | $363.28 |
| 09/24/2012 | PAYMENT | ENDREOLA COMMUNITY ESTATE TRUS CHECK | $-363.28 | $726.56 |
| 08/24/2012 | PAYMENT | ENDREOLA COMMUNITY ESTATE TRUS CHECK | $-363.31 | $1,089.84 |
| 07/13/2012 | BILL | ENDREOLA COMMUNITY ESTATE TRUS | $1,453.15 | $1,453.15 |
| 12/16/2011 | PAYMENT | ENDREOLA COMMUNITY ESTATE TRUS CHECK | $-371.23 | $0.00 |
| 12/12/2011 | PAYMENT | ENDREOLA COMMUNITY ESTATE TRUS CHECK | $-371.23 | $371.23 |
| 12/05/2011 | PAYMENT | ENDREOLA COMMUNITY ESTATE TRUS CHECK | $-386.08 | $742.46 |
| 10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $14.85 | $1,128.54 |
| 07/26/2011 | PAYMENT | ENDREOLA COMMUNITY ESTATE TRUS CHECK | $-371.26 | $1,113.69 |
| 07/15/2011 | BILL | ENDREOLA COMMUNITY ESTATE TRUS | $1,484.95 | $1,484.95 |
| 02/16/2011 | PAYMENT | ENDREOLA COMMUNITY ESTATE TRUS CHECK | $-376.11 | $0.00 |
| 12/06/2010 | PAYMENT | ENDREOLA COMMUNITY ESTATE TRUS CHECK | $-376.11 | $376.11 |
| 09/24/2010 | PAYMENT | ENDREOLA COMMUNITY ESTATE TRUS CHECK | $-376.11 | $752.22 |
| 07/26/2010 | PAYMENT | ENDREOLA COMMUNITY ESTATE TRUS CHECK | $-376.12 | $1,128.33 |
| 07/14/2010 | BILL | ENDREOLA COMMUNITY ESTATE TRUS | $1,504.45 | $1,504.45 |
| 02/22/2010 | PAYMENT | ENDREOLA COMMUNITY ESTATE TRUS CHECK | $-395.48 | $0.00 |
| 12/02/2009 | PAYMENT | ENDREOLA COMMUNITY ESTATE TRUS CHECK | $-395.48 | $395.48 |
| 09/29/2009 | PAYMENT | ENDREOLA COMMUNITY ESTATE TRUS CHECK | $-395.48 | $790.96 |
| 08/25/2009 | PAYMENT | ENDREOLA COMMUNITY ESTATE TRUS CHECK | $-395.49 | $1,186.44 |
| 07/13/2009 | BILL | ENDREOLA COMMUNITY ESTATE TRUS | $1,581.93 | $1,581.93 |
| 02/25/2009 | PAYMENT | ENDREOLA COMMUNITY ESTATE TRUS CHECK | $-383.96 | $0.00 |
| 12/15/2008 | PAYMENT | ENDREOLA COMMUNITY ESTATE TRUS CHECK | $-383.96 | $383.96 |
| 07/30/2008 | PAYMENT | ENDREOLA COMMUNITY ESTATE TRUS CHECK | $-767.94 | $767.92 |
| 07/18/2008 | BILL | ENDREOLA COMMUNITY ESTATE TRUS | $1,535.86 | $1,535.86 |
| 08/03/2007 | PAYMENT | ENDREOLA COMMUNITY E | $-1,422.15 | $0.00 |
| 07/01/2007 | BILL | ENDREOLA COMMUNITY ESTATE TRUS | $1,422.15 | $1,422.15 |
| 08/25/2006 | PAYMENT | PATRICIA PAYFER | $-1,316.76 | $0.00 |
| 07/01/2006 | BILL | ENDREOLA COMMUNITY ESTATE TRUS | $1,316.76 | $1,316.76 |
| 08/22/2005 | PAYMENT | ENDREOLA, TONY & THE | $-1,219.22 | $0.00 |
| 07/01/2005 | BILL | ENDREOLA, TONY & THERESA R | $1,219.22 | $1,219.22 |
| 08/02/2004 | PAYMENT | ENDREOLA, TONY & THE | $-1,229.98 | $0.00 |
| 07/01/2004 | BILL | ENDREOLA, TONY & THERESA R | $1,229.98 | $1,229.98 |
| 08/20/2003 | PAYMENT | ENDREOLA, TONY & THE | $-1,093.66 | $0.00 |
| 07/01/2003 | BILL | ENDREOLA, TONY & THERESA R | $1,093.66 | $1,093.66 |
| 07/29/2002 | PAYMENT | ENDREOLA, TONY & THE | $-1,112.77 | $0.00 |
| 07/01/2002 | BILL | ENDREOLA, TONY & THERESA R | $1,112.77 | $1,112.77 |
| 08/01/2001 | PAYMENT | ENDREOLA, TONY & THE | $-1,102.47 | $0.00 |
| 07/01/2001 | BILL | ENDREOLA, TONY & THERESA R | $1,102.47 | $1,102.47 |
| 08/03/2000 | PAYMENT | ENDREOLA, TONY & THE | $-1,093.27 | $0.00 |
| 07/01/2000 | BILL | ENDREOLA, TONY & THERESA R | $1,093.27 | $1,093.27 |
| 07/21/1999 | PAYMENT | ENDREOLA, TONY & THE | $-1,088.64 | $0.00 |
| 07/01/1999 | BILL | ENDREOLA, TONY & THERESA R | $1,088.64 | $1,088.64 |
| 07/23/1998 | PAYMENT | ENDREOLA, TONY & THE | $-1,098.66 | $0.00 |
| 07/01/1998 | BILL | ENDREOLA, TONY & THERESA R | $1,098.66 | $1,098.66 |
| 07/28/1997 | PAYMENT | ENDREOLA, TONY & THE | $-1,093.42 | $0.00 |
| 07/01/1997 | BILL | ENDREOLA, TONY & THERESA R | $1,093.42 | $1,093.42 |
| 07/29/1996 | PAYMENT | ENDREOLA, TONY & THE | $-1,113.54 | $0.00 |
| 07/01/1996 | BILL | ENDREOLA, TONY & THERESA R | $1,113.54 | $1,113.54 |
| 07/27/1995 | PAYMENT | $-1,092.19 | $0.00 | |
| 07/01/1995 | BILL | ENDREOLA, TONY & THERESA R | $1,092.19 | $1,092.19 |
| 07/26/1994 | PAYMENT | $-1,054.22 | $0.00 | |
| 07/01/1994 | BILL | ENDREOLA, TONY & THERESA R | $1,054.22 | $1,054.22 |
| 07/26/1993 | PAYMENT | $-1,032.38 | $0.00 | |
| 07/01/1993 | BILL | ENDREOLA, TONY & THERESA R | $1,032.38 | $1,032.38 |
| 02/16/1993 | PAYMENT | $-246.35 | $0.00 | |
| 02/03/1993 | PAYMENT | $-256.20 | $246.35 | |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $9.85 | $502.55 |
| 09/29/1992 | PAYMENT | $-246.35 | $492.70 | |
| 07/16/1992 | PAYMENT | $-246.35 | $739.05 | |
| 07/01/1992 | BILL | ENDREOLA, TONY & THERESA R | $985.40 | $985.40 |
| 03/25/1992 | PAYMENT | $-236.52 | $0.00 | |
| 03/25/1992 | AMENDMENT | 1991-92 Bill was Amended | $0.00 | $236.52 |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $9.10 | $236.52 |
| 11/25/1991 | PAYMENT | $-227.40 | $227.42 | |
| 07/29/1991 | PAYMENT | $-454.80 | $454.82 | |
| 07/01/1991 | BILL | ENDREOLA, TONY & THERESA R | $909.62 | $909.62 |
| 03/27/1991 | PAYMENT | $-231.45 | $0.00 | |
| 03/14/1991 | PENALTY | Instlmnt 4 Penalty for 1990-91 | $14.05 | $231.45 |
| 01/02/1991 | PAYMENT | $-217.40 | $217.40 | |
| 10/01/1990 | PAYMENT | $-217.40 | $434.80 | |
| 08/09/1990 | PAYMENT | $-217.40 | $652.20 | |
| 07/01/1990 | BILL | ENDREOLA, TONY & THERESA R | $869.60 | $869.60 |
| 03/01/1990 | PAYMENT | $-203.23 | $0.00 | |
| 01/04/1990 | PAYMENT | $-203.22 | $203.23 | |
| 09/27/1989 | PAYMENT | $-203.22 | $406.45 | |
| 08/31/1989 | PAYMENT | $-203.22 | $609.67 | |
| 07/01/1989 | BILL | THOMAS, A BENJAMIN & CAROL M | $812.89 | $812.89 |
| 03/08/1989 | PAYMENT | $-185.40 | $0.00 | |
| 01/06/1989 | PAYMENT | $-185.39 | $185.40 | |
| 10/04/1988 | PAYMENT | $-185.39 | $370.79 | |
| 08/03/1988 | PAYMENT | $-185.39 | $556.18 | |
| 07/01/1988 | BILL | THOMAS, A BENJAMIN & CAROL M | $741.57 | $741.57 |
| 03/02/1988 | PAYMENT | $-179.37 | $0.00 | |
| 01/07/1988 | PAYMENT | $-179.36 | $179.37 | |
| 11/02/1987 | PAYMENT | $-383.83 | $358.73 | |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $17.94 | $742.56 |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $7.17 | $724.62 |
| 07/01/1987 | BILL | ROBERTS, BOND 1985 TRUS | $717.45 | $717.45 |
| 04/08/1987 | PAYMENT | $-998.47 | $0.00 | |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $58.86 | $998.47 |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $29.92 | $939.61 |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $11.97 | $909.69 |
| 08/01/1986 | PAYMENT | $-299.24 | $897.72 | |
| 07/01/1986 | BILL | ROBERTS,BOND 1985 TRUS | $1,196.96 | $1,196.96 |