Tax Account 1220-21-112-020
Owners
TYSON FAMILY 2020 REVOC TRUST
1595 FERRERO DR
DIXON, CA 95620
TYSON, KENNETH D & SUSAN L TTEE
TYSON, KENNETH DONALD TTEE
TYSON, SUSAN LYNNE TTEE
Account Summary
| Account ID | 1220-21-112-020 |
|---|---|
| Account Type | Real Estate |
| Location | 62 E COTTAGE CT GARDNERVILLE RANCHOS |
| Balance | $2,487.00 |
| Currently Due | $1,243.50 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $4,974.29 |
| Total | $4,974.29 |
| Paid | $2,487.29 |
| Balance | $2,487.00 |
| Due | $1,243.50 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $4,829.41 | $0.00 | $0.00 | $4,829.41 | $0.00 | $0.00 | 3.4199 | 530 |
| 2023/2024 REAL ESTATE TAXES | $4,688.75 | $0.00 | $0.00 | $4,688.75 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $4,362.46 | $0.00 | $0.00 | $4,362.46 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $837.88 | $0.00 | $0.00 | $837.88 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/03/2025 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,243.50 | $2,487.00 |
| 08/18/2025 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,243.79 | $3,730.50 |
| 07/16/2025 | BILL | TYSON FAMILY 2020 REVOC TRUST | $4,974.29 | $4,974.29 |
| 02/28/2025 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,207.28 | $0.00 |
| 01/06/2025 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,207.28 | $1,207.28 |
| 10/03/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,207.28 | $2,414.56 |
| 08/15/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,207.57 | $3,621.84 |
| 07/15/2024 | BILL | TYSON FAMILY 2020 REVOC TRUST | $4,829.41 | $4,829.41 |
| 02/29/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,172.10 | $0.00 |
| 01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,172.10 | $1,172.10 |
| 10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,172.10 | $2,344.20 |
| 08/09/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,172.45 | $3,516.30 |
| 07/14/2023 | BILL | TYSON FAMILY 2020 REVOC TRUST | $4,688.75 | $4,688.75 |
| 02/27/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,090.61 | $0.00 |
| 12/27/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,090.61 | $1,090.61 |
| 10/07/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,090.61 | $2,181.22 |
| 08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,090.63 | $3,271.83 |
| 07/19/2022 | BILL | TYSON, KENNETH D & SUSAN L TTE | $4,362.46 | $4,362.46 |
| 03/01/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-209.47 | $0.00 |
| 01/04/2022 | PAYMENT | STEWART TITLE CO CHECK | $-209.47 | $209.47 |
| 10/18/2021 | PAYMENT | COTTAGES NVCHH LLC CHECK | $-209.47 | $418.94 |
| 08/24/2021 | PAYMENT | COTTAGES NVCHH LLC CHECK | $-209.47 | $628.41 |
| 07/14/2021 | BILL | COTTAGES NVCHH LLC | $837.88 | $837.88 |