Tax Account 1220-21-111-088

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Owners

MAYNARD FAMILY TRUST
4117 FEATHER RIVER DR
STOCKTON, CA 95219

MAYNARD, ALBERT III & JANA TTEE

Account Summary

Account ID	1220-21-111-088
Account Type	Real Estate
Location	1221 W COTTAGE LP GARDNERVILLE RANCHOS
Balance	$1,066.79
Currently Due	$0.00

Account ID

1220-21-111-088

Account Type

Real Estate

Location

1221 W COTTAGE LP
GARDNERVILLE RANCHOS

Balance

$1,066.79

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,267.43
Total	$4,267.43
Paid	$3,200.64
Balance	$1,066.79
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

$4,267.43

Total

$4,267.43

Paid

$3,200.64

Balance

$1,066.79

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	$1,067.06	$0.00	$1,067.06	$1,067.06	$0.00
2	10/07/2024	10/17/2024	Paid	$1,066.79	$0.00	$1,066.79	$1,066.79	$0.00
3	01/06/2025	01/16/2025	Paid	$1,066.79	$0.00	$1,066.79	$1,066.79	$0.00
4	03/03/2025	03/13/2025	Due	$1,066.79	$0.00	$1,066.79	$0.00	$1,066.79

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,951.33	$0.00	$3,951.33	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$3,658.66	$0.00	$3,658.66	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$3,387.66	$0.00	$3,387.66	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$3,288.99	$0.00	$3,288.99	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$3,193.21	$0.00	$3,193.21	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,592.70	$0.00	$1,592.70	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$113.48	$10.92	$124.40	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$110.61	$0.00	$110.61	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$110.39	$4.96	$115.35	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$106.97	$22.52	$129.49	$0.00	$0.00	3.4199	530
2013/2014 REAL ESTATE TAXES	$105.77	$36.12	$141.89	$0.00	$0.00	3.4199	530
2012/2013 REAL ESTATE TAXES	$106.06	$41.88	$147.94	$0.00	$0.00	3.3636	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	PROVIDENT FUNDING WT CORE -	$-1,066.79	$1,066.79
10/03/2024	PAYMENT	PROVIDENT FUNDING WT CORE -	$-1,066.79	$2,133.58
08/15/2024	PAYMENT	PROVIDENT FUNDING WT CORE -	$-1,067.06	$3,200.37
07/15/2024	BILL	MAYNARD FAMILY TRUST	$4,267.43	$4,267.43
02/29/2024	PAYMENT	PROVIDENT FUNDING WT CORE -	$-987.78	$0.00
01/02/2024	PAYMENT	PROVIDENT FUNDING WT CORE -	$-987.78	$987.78
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-987.78	$1,975.56
08/09/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-987.99	$2,963.34
07/14/2023	BILL	MAYNARD, ALBERT S III & JANA M	$3,951.33	$3,951.33
02/27/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-914.66	$0.00
12/27/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-914.66	$914.66
10/07/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-914.66	$1,829.32
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-914.68	$2,743.98
07/19/2022	BILL	MAYNARD, ALBERT S III & JANA M	$3,658.66	$3,658.66
03/11/2022	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK	$-846.91	$0.00
12/21/2021	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK NUM: 111190	$-846.91	$846.91
10/01/2021	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK NUM: 061631	$-846.91	$1,693.82
08/16/2021	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK NUM: 033011	$-846.93	$2,540.73
07/14/2021	BILL	ATTERBERRY, DAVID L & MARSHA A	$3,387.66	$3,387.66
02/25/2021	PAYMENT	NAVY FEDERAL CHECK	$-822.24	$0.00
12/23/2020	PAYMENT	NAVY FEDERAL CHECK	$-822.24	$822.24
09/30/2020	PAYMENT	NAVY FEDERAL CHECK	$-822.24	$1,644.48
08/13/2020	PAYMENT	NAVY FEDERAL CHECK	$-822.27	$2,466.72
07/13/2020	BILL	ATTERBERRY, DAVID L & MARSHA A	$3,288.99	$3,288.99
02/28/2020	PAYMENT	NAVY FEDERAL CHECK	$-798.30	$0.00
12/30/2019	PAYMENT	NAVY FEDERAL CHECK	$-798.30	$798.30
10/07/2019	PAYMENT	NAVY FEDERAL CHECK	$-798.30	$1,596.60
08/16/2019	PAYMENT	NAVY FEDERAL CHECK	$-798.31	$2,394.90
07/15/2019	BILL	ATTERBERRY, DAVID L & MARSHA A	$3,193.21	$3,193.21
02/28/2019	PAYMENT	FLAGSTAR BANK CHECK	$-398.17	$0.00
12/31/2018	PAYMENT	FLAGSTAR BANK CHECK	$-398.17	$398.17
08/22/2018	PAYMENT	TICOR TITLE CHECK	$-796.36	$796.34
07/12/2018	BILL	DOOSTON GARDNERVILLE LLC	$1,592.70	$1,592.70
06/04/2018	PAYMENT	LANDSMITH APPRECIATION FUND CHECK	$-39.29	$0.00
05/07/2018	PENALTY	Publication Cost for Delinqncy	$9.79	$39.29
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.13	$29.50
12/31/2017	PAYMENT	LANDSMITH APPRECIATION FUND LL CHECK	$-28.37	$28.37
10/05/2017	PAYMENT	DOOSTON GARDNERVILLE LLC CHECK	$-28.37	$56.74
09/01/2017	PAYMENT	WESTERN TITLE CHECK	$-28.37	$85.11
07/14/2017	BILL	LANDSMITH APPRECIATION FUND LL	$113.48	$113.48
12/14/2016	PAYMENT	LANDSMITH APPRECIATION FUND LL CHECK	$-55.30	$0.00
08/22/2016	PAYMENT	LANDSMITH APPRECIATION FUND LL CHECK	$-55.31	$55.30
07/12/2016	BILL	LANDSMITH APPRECIATION FUND LL	$110.61	$110.61
05/03/2016	PAYMENT	LANDSMITH APPRECIATION FUND LL CHECK	$-28.69	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.10	$28.69
01/15/2016	PAYMENT	LANDSMITH APPRECIATION FUND LL CHECK	$-27.59	$27.59
12/10/2015	PAYMENT	LANDSMITH APPRECIATION FUND LL CHECK	$-59.07	$55.18
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.76	$114.25
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.10	$111.49
07/14/2015	BILL	LANDSMITH APPRECIATION FUND LL	$110.39	$110.39
06/01/2015	PAYMENT	LANDSMITH APPRECIATION FUND LL CHECK	$-366.28	$0.00
04/14/2015	PENALTY	Publication Cost for Delinqncy	$6.48	$366.28
04/14/2015	INTEREST	Monthly Interest	$1.32	$359.80
04/01/2015	INTEREST	Monthly Interest	$1.32	$358.48
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$7.49	$357.16
03/02/2015	INTEREST	Monthly Interest	$1.32	$349.67
02/02/2015	INTEREST	Monthly Interest	$1.32	$348.35
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.81	$347.03
01/02/2015	INTEREST	Monthly Interest	$1.32	$342.22
12/02/2014	INTEREST	Monthly Interest	$1.32	$340.90
11/03/2014	INTEREST	Monthly Interest	$1.32	$339.58
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.67	$338.26
10/01/2014	INTEREST	Monthly Interest	$1.32	$335.59
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.07	$334.27
09/03/2014	INTEREST	Monthly Interest	$1.32	$333.20
08/01/2014	INTEREST	Monthly Interest	$1.32	$331.88
07/17/2014	BILL	LANDSMITH APPRECIATION FUND LL	$106.97	$330.56
07/01/2014	INTEREST	Monthly Interest	$1.32	$223.59
06/03/2014	INTEREST	Monthly Interest	$11.02	$222.27
05/01/2014	INTEREST	Monthly Interest	$0.44	$211.25
04/01/2014	INTEREST	Monthly Interest	$0.44	$210.81
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$7.40	$210.37
03/03/2014	INTEREST	Monthly Interest	$0.44	$202.97
02/03/2014	INTEREST	Monthly Interest	$0.44	$202.53
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$4.76	$202.09
01/06/2014	INTEREST	Monthly Interest	$0.44	$197.33
12/02/2013	INTEREST	Monthly Interest	$0.44	$196.89
11/01/2013	INTEREST	Monthly Interest	$0.44	$196.45
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.64	$196.01
10/01/2013	INTEREST	Monthly Interest	$0.44	$193.37
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.06	$192.93
09/03/2013	INTEREST	Monthly Interest	$0.44	$191.87
08/01/2013	INTEREST	Monthly Interest	$0.44	$191.43
07/16/2013	BILL	LANDSMITH APPRECIATION FUND LL	$105.77	$190.99
07/01/2013	INTEREST	Monthly Interest	$0.44	$85.22
06/07/2013	PENALTY	Tax Certificate lien fee	$14.00	$84.78
06/03/2013	INTEREST	Monthly Interest	$5.30	$70.78
04/30/2013	PENALTY	Publication Cost for Delinqncy	$8.75	$65.48
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2.65	$56.73
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.06	$54.08
10/03/2012	PAYMENT	LANDSMITH APPRECIATION FUND LL CHECK	$-26.51	$53.02
09/06/2012	PAYMENT	LANDSMITH APPRECIATION FUND LL CHECK	$-26.53	$79.53
09/06/2012	AMENDMENT	postmarked for 1st - tll	$-1.06	$106.06
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.06	$107.12
07/13/2012	BILL	LANDSMITH APPRECIATION FUND LL	$106.06	$106.06
11/02/2011	PAYMENT	LANDSMITH APPRECIATION FUND LL CHECK	$-340.42	$0.00
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.81	$340.42
10/04/2011	INTEREST	Monthly Interest	$1.40	$337.61
09/01/2011	INTEREST	Monthly Interest	$1.40	$336.21
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.13	$334.81
08/01/2011	INTEREST	Monthly Interest	$1.40	$333.68
07/26/2011	INTEREST	Monthly Interest	$1.40	$332.28
07/15/2011	BILL	LANDSMITH APPRECIATION FUND LL	$112.54	$330.88
06/06/2011	PENALTY	Publication Cost for Delinqncy	$14.00	$218.34
06/03/2011	INTEREST	Monthly Interest	$16.76	$204.34
05/02/2011	PENALTY	Publication Cost for Delinqncy	$8.25	$187.58
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$8.38	$179.33
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.35	$170.95
10/11/2010	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK	$-83.80	$167.60
08/17/2010	PAYMENT	CITY NATIONAL BANK CHECK	$-83.80	$251.40
07/14/2010	BILL	CITY NATIONAL BANK	$335.20	$335.20
01/14/2010	PAYMENT	CITY NATIONAL BANK CHECK	$-125.17	$0.00
01/14/2010	PAYMENT	CITY NATIONAL BANK CHECK	$-125.17	$125.17
10/13/2009	PAYMENT	KIT CARSON DEVELOPMENT LTD CHECK	$-125.17	$250.34
08/27/2009	PAYMENT	KIT CARSON DEVELOPMENT LTD CHECK	$-125.18	$375.51
07/13/2009	BILL	KIT CARSON DEVELOPMENT LTD	$500.69	$500.69
03/11/2009	PAYMENT	KIT CARSON DEVELOPMENT LTD CHECK	$-233.57	$0.00
01/14/2009	PAYMENT	KIT CARSON DEVELOPMENT LTD CHECK	$-233.57	$233.57
10/16/2008	PAYMENT	KIT CARSON DEVELOPMENT LTD CHECK	$-233.57	$467.14
08/26/2008	PAYMENT	KIT CARSON DEVELOPMENT LTD CHECK	$-233.60	$700.71
07/18/2008	BILL	KIT CARSON DEVELOPMENT LTD	$934.31	$934.31
03/13/2008	PAYMENT	KIT CARSON DEVELOPME	$-983.04	$0.00
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$40.96	$983.04
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$22.76	$942.08
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$9.10	$919.32
07/01/2007	BILL	KIT CARSON DEVELOPMENT LTD	$910.22	$910.22