Tax Account 1220-21-510-043

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Owners

WERNER, LAURA J
8627 MAHONIA DR
EL DORADO HILLS, CA 95762

Account Summary

Account ID	1220-21-510-043
Account Type	Real Estate
Location	1380 KIMMERLING RD GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-21-510-043

Account Type

Real Estate

Location

1380 KIMMERLING RD
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,276.04
Total	$2,298.80
Paid	$2,298.80
Balance	$0.00
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

$2,276.04

Total

$2,298.80

Paid

$2,298.80

Balance

$0.00

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	$569.25	$0.00	$569.25	$569.25	$0.00
2	10/07/2024	10/17/2024	Paid	$568.93	$22.76	$568.93	$591.69	$0.00
3	01/06/2025	01/16/2025	Paid	$568.93	$0.00	$568.93	$568.93	$0.00
4	03/03/2025	03/13/2025	Paid	$568.93	$0.00	$568.93	$568.93	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,107.44	$0.00	$2,107.44	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,951.34	$19.51	$1,970.85	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,806.81	$0.00	$1,806.81	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,747.41	$0.00	$1,747.41	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,686.69	$0.00	$1,686.69	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,609.43	$0.00	$1,609.43	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,544.55	$0.00	$1,544.55	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,505.40	$0.00	$1,505.40	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,502.39	$0.00	$1,502.39	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,455.81	$0.00	$1,455.81	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/13/2024	PAYMENT	CHECK ACH - 30002	$-1,160.62	$0.00
10/23/2024	PAYMENT	CHECK ACH - 30015	$-568.93	$1,160.62
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$22.76	$1,729.55
08/13/2024	PAYMENT	CHECK ACH - 300045	$-569.25	$1,706.79
07/15/2024	BILL	WERNER, LAURA J	$2,276.04	$2,276.04
08/23/2023	PAYMENT	WERNER, LAURA J CHECK 5127	$-2,107.44	$0.00
07/14/2023	BILL	WERNER, LAURA J	$2,107.44	$2,107.44
01/30/2023	PAYMENT	LAURA J. WERNER GOV GOVOLUTION - 300426929	$-995.17	$0.00
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$19.51	$995.17
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-487.83	$975.66
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-487.85	$1,463.49
07/19/2022	BILL	WERNER, ANDREW K & LAURA J	$1,951.34	$1,951.34
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-451.70	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-451.70	$451.70
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-451.70	$903.40
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-451.71	$1,355.10
07/14/2021	BILL	WERNER, ANDREW K & LAURA J	$1,806.81	$1,806.81
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-436.85	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-436.85	$436.85
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-436.85	$873.70
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-436.86	$1,310.55
07/13/2020	BILL	WERNER, ANDREW K & LAURA J	$1,747.41	$1,747.41
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-421.67	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-421.67	$421.67
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-421.67	$843.34
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-421.68	$1,265.01
07/15/2019	BILL	WERNER, ANDREW K & LAURA J	$1,686.69	$1,686.69
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-402.35	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-402.35	$402.35
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-402.35	$804.70
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-402.38	$1,207.05
07/12/2018	BILL	WERNER, ANDREW K & LAURA J	$1,609.43	$1,609.43
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-386.13	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-386.13	$386.13
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-386.13	$772.26
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-386.16	$1,158.39
07/14/2017	BILL	WERNER, ANDREW K & LAURA J	$1,544.55	$1,544.55
03/07/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-376.35	$0.00
12/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-376.35	$376.35
09/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-376.35	$752.70
08/16/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-376.35	$1,129.05
07/12/2016	BILL	WERNER, ANDREW K & LAURA J	$1,505.40	$1,505.40
03/08/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-375.59	$0.00
01/05/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-375.59	$375.59
10/07/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-375.59	$751.18
08/17/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-375.62	$1,126.77
07/14/2015	BILL	WERNER, ANDREW K & LAURA J	$1,502.39	$1,502.39
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-363.95	$0.00
10/21/2014	PAYMENT	FIRST AMERICAN TITLE CHECK	$-363.95	$363.95
10/01/2014	PAYMENT	WALDEAR, CHRIS CHECK	$-363.95	$727.90
07/24/2014	PAYMENT	WALDEAR, CHRIS CHECK	$-363.96	$1,091.85
07/17/2014	BILL	WALDEAR, CHRIS	$1,455.81	$1,455.81
02/14/2014	PAYMENT	WALDEAR, CHRIS CHECK	$-353.35	$0.00
12/20/2013	PAYMENT	WALDEAR, CHRIS CHECK	$-353.35	$353.35
10/08/2013	PAYMENT	WALDEAR, CHRIS CHECK	$-353.35	$706.70
08/01/2013	PAYMENT	WALDEAR, CHRIS CHECK	$-353.36	$1,060.05
07/16/2013	BILL	WALDEAR, CHRIS	$1,413.41	$1,413.41
02/11/2013	PAYMENT	WALDEAR, CHRIS TRUSTEE ET AL* CHECK	$-393.41	$0.00
01/09/2013	PAYMENT	WALDEAR, CHRIS TRUSTEE ET AL* CHECK	$-393.41	$393.41
09/26/2012	PAYMENT	WALDEAR, CHRIS TRUSTEE ET AL* CHECK	$-393.41	$786.82
08/15/2012	PAYMENT	WALDEAR, CHRIS TRUSTEE ET AL* CHECK	$-393.42	$1,180.23
07/13/2012	BILL	WALDEAR, CHRIS TRUSTEE ET AL*	$1,573.65	$1,573.65
02/22/2012	PAYMENT	WALDEAR, CHRIS TRUSTEE ET AL* CHECK	$-431.25	$0.00
01/04/2012	PAYMENT	WALDEAR, CHRIS TRUSTEE ET AL* CHECK	$-431.25	$431.25
09/27/2011	PAYMENT	WALDEAR, CHRIS TRUSTEE ET AL* CHECK	$-431.25	$862.50
08/05/2011	PAYMENT	WALDEAR, CHRIS TRUSTEE ET AL* CHECK	$-431.27	$1,293.75
07/15/2011	BILL	WALDEAR, CHRIS TRUSTEE ET AL*	$1,725.02	$1,725.02
02/25/2011	PAYMENT	WALDEAR, CHRIS TRUSTEE ET AL* CHECK	$-438.19	$0.00
01/06/2011	PAYMENT	WALDEAR, CHRIS TRUSTEE ET AL* CHECK	$-438.19	$438.19
10/04/2010	PAYMENT	WALDEAR, CHRIS TRUSTEE ET AL* CHECK	$-438.19	$876.38
08/12/2010	PAYMENT	WALDEAR, CHRIS TRUSTEE ET AL* CHECK	$-438.22	$1,314.57
07/14/2010	BILL	WALDEAR, CHRIS TRUSTEE ET AL*	$1,752.79	$1,752.79
03/10/2010	PAYMENT	WALDEAR, CHRIS TRUSTEE ET AL* CHECK	$-480.15	$0.00
01/11/2010	PAYMENT	WALDEAR, CHRIS TRUSTEE ET AL* CHECK	$-480.15	$480.15
12/03/2009	PAYMENT	WALDEAR, CHRIS TRUSTEE ET AL* CHECK	$-1,027.55	$960.30
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$48.02	$1,987.85
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$19.21	$1,939.83
07/13/2009	BILL	WALDEAR, CHRIS TRUSTEE ET AL*	$1,920.62	$1,920.62
02/20/2009	PAYMENT	WALDEAR, CHRIS TRUSTEE ET AL* CHECK	$-444.59	$0.00
01/08/2009	PAYMENT	WALDEAR, CHRIS TRUSTEE ET AL* CHECK	$-444.59	$444.59
10/03/2008	PAYMENT	WALDEAR, CHRIS TRUSTEE ET AL* CHECK	$-444.59	$889.18
08/07/2008	PAYMENT	WALDEAR, CHRIS TRUSTEE ET AL* CHECK	$-444.59	$1,333.77
07/18/2008	BILL	WALDEAR, CHRIS TRUSTEE ET AL*	$1,778.36	$1,778.36
03/11/2008	PAYMENT	MCCORD, PATRICIA ET	$-839.79	$0.00
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$16.47	$839.79
09/21/2007	PAYMENT	DEBORAH WALDEAR	$-411.65	$823.32
08/13/2007	PAYMENT	DEBORAH WALDEAR	$-411.65	$1,234.97
07/01/2007	BILL	MCCORD, PATRICIA ET AL*	$1,646.62	$1,646.62
02/21/2007	PAYMENT	DEBORAH WALDEAR	$-381.19	$0.00
01/03/2007	PAYMENT	DEBORAH WALDEAR	$-381.16	$381.19
09/27/2006	PAYMENT	DEBORAH WALDEAN	$-381.16	$762.35
08/07/2006	PAYMENT	DEBORAH WALDEAR	$-381.16	$1,143.51
07/01/2006	BILL	MCCORD, PATRICIA ET AL*	$1,524.67	$1,524.67
03/03/2006	PAYMENT	DEBORAH WALDEAR	$-352.94	$0.00
01/12/2006	PAYMENT	DEBORAH WALDEAR	$-352.93	$352.94
10/05/2005	PAYMENT	DEBORAH WALDEAR	$-352.93	$705.87
08/02/2005	PAYMENT	DEBORAY WALDEAR	$-352.93	$1,058.80
07/01/2005	BILL	MCCORD, PATRICIA ET AL*	$1,411.73	$1,411.73
03/04/2005	PAYMENT	MCCORD, PATRICIA ET	$-355.95	$0.00
12/29/2004	PAYMENT	DEBORAH WALDEAR	$-355.94	$355.95
09/28/2004	PAYMENT	MCCORD, PATRICIA ET	$-726.12	$711.89
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$14.24	$1,438.01
07/01/2004	BILL	MCCORD, PATRICIA ET AL*	$1,423.77	$1,423.77
02/10/2004	PAYMENT	DEBORAH WALDEAR	$-326.10	$0.00
12/26/2003	PAYMENT	DEBORAH WALDEAR	$-326.08	$326.10
09/18/2003	PAYMENT	22	$-326.08	$652.18
08/14/2003	PAYMENT	URRUTIA, PEDRO & IDO	$-326.08	$978.26
07/01/2003	BILL	URRUTIA, PEDRO & IDOYA ET AL*	$1,304.34	$1,304.34
02/20/2003	PAYMENT	URRUTIA, PEDRO & IDO	$-332.30	$0.00
01/02/2003	PAYMENT	URRUTIA, PEDRO & IDO	$-332.27	$332.30
10/07/2002	PAYMENT	URRUTIA, PEDRO & IDO	$-332.27	$664.57
08/19/2002	PAYMENT	URRUTIA, PEDRO & IDO	$-332.27	$996.84
07/01/2002	BILL	URRUTIA, PEDRO & IDOYA ET AL*	$1,329.11	$1,329.11
02/21/2002	PAYMENT	URRUTIA, PEDRO & IDO	$-328.93	$0.00
12/12/2001	PAYMENT	URRUTIA, PEDRO & IDO	$-328.92	$328.93
11/08/2001	PAYMENT	URRUTIA, PEDRO & IDO	$-342.08	$657.85
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$13.16	$999.93
08/16/2001	PAYMENT	URRUTIA, PEDRO & IDO	$-328.92	$986.77
07/01/2001	BILL	URRUTIA, PEDRO & IDOYA ET AL*	$1,315.69	$1,315.69
02/22/2001	PAYMENT	URRUTIA, PEDRO & IDO	$-326.18	$0.00
01/03/2001	PAYMENT	URRUTIA, PEDRO & IDO	$-326.18	$326.18
10/16/2000	PAYMENT	URRUTIA, PEDRO & IDO	$-326.18	$652.36
10/16/2000	AMENDMENT	2000-01 Bill was Amended	$0.00	$978.54
08/03/2000	PAYMENT	22	$-326.18	$978.54
07/01/2000	BILL	URRUTIA, PEDRO & IDOYA ET AL*	$1,304.72	$1,304.72
02/21/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-324.80	$0.00
12/23/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-324.79	$324.80
09/21/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-324.79	$649.59
08/19/1999	PAYMENT	GMAC	$-3,825.10	$974.38
08/19/1999	INTEREST	Interest to date	$433.70	$4,799.48
07/07/1999	AMENDMENT	1998-99 Bill was Amended	$0.00	$4,365.78
07/07/1999	AMENDMENT	1997-98 Bill was Amended	$0.00	$4,365.78
07/07/1999	AMENDMENT	1998-99 Bill was Amended	$0.00	$4,365.78
07/07/1999	AMENDMENT	1997-98 Bill was Amended	$0.00	$4,365.78
07/01/1999	BILL	KUZAWA, DAVID E	$1,299.17	$4,365.78
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$93.38	$3,066.61
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$60.03	$2,973.23
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$33.35	$2,913.20
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$13.34	$2,879.85
07/01/1998	BILL	KUZAWA, DAVID	$1,333.95	$2,866.51
07/01/1998	BILL	KUZAWA, DAVID E	$0.00	$1,532.56
06/01/1998	PAYMENT	KUZAWA, DAVID E	$-3,734.61	$1,532.56
06/01/1998	INTEREST	Interest to date	$643.31	$5,267.17
06/01/1998	AMENDMENT	1996-97 Bill was Amended	$0.00	$4,623.86
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$99.86	$4,623.86
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$59.70	$4,524.00
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$33.16	$4,464.30
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$13.27	$4,431.14
07/01/1997	BILL	KUZAWA, DAVID	$1,326.57	$4,417.87
07/01/1997	BILL	KUZAWA, DAVID E	$0.00	$3,091.30
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$94.57	$3,091.30
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$60.79	$2,996.73
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$33.77	$2,935.94
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$13.51	$2,902.17
07/01/1996	BILL	KUZAWA, DAVID E	$1,350.98	$2,888.66
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$96.42	$1,537.68
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$60.05	$1,441.26
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$33.36	$1,381.21
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$13.34	$1,347.85
07/01/1995	BILL	KUZAWA, DAVID E	$1,334.51	$1,334.51
03/08/1995	PAYMENT		$-323.30	$0.00
12/20/1994	PAYMENT		$-323.29	$323.30
10/10/1994	PAYMENT		$-323.29	$646.59
08/16/1994	PAYMENT		$-323.29	$969.88
07/01/1994	BILL	KUZAWA, DAVID E	$1,293.17	$1,293.17
08/17/1993	PAYMENT		$-1,258.53	$0.00
07/01/1993	BILL	KUZAWA, DAVE	$1,258.53	$1,258.53
08/17/1992	PAYMENT		$-1,221.90	$0.00
07/01/1992	BILL	KUZAWA, DAVE	$1,221.90	$1,221.90
08/20/1991	PAYMENT		$-1,075.21	$0.00
07/01/1991	BILL	HOLLMAN, KENNETH F & BETTY A	$1,075.21	$1,075.21
08/16/1990	PAYMENT		$-1,031.88	$0.00
07/01/1990	BILL	HOLLMAN, KENNETH F & BETTY A	$1,031.88	$1,031.88
09/05/1989	PAYMENT		$-963.94	$0.00
07/01/1989	BILL	HOLLMAN, KENNETH F & BETTY A	$963.94	$963.94
08/01/1988	PAYMENT		$-984.47	$0.00
07/01/1988	BILL	HOLLMAN, KENNETH F & BETTY A	$984.47	$984.47
08/17/1987	PAYMENT		$-938.84	$0.00
07/01/1987	BILL	PORTERFIELD, CHARLES P & THERE	$938.84	$938.84
01/13/1987	PAYMENT		$-324.75	$0.00
10/29/1986	PAYMENT		$-168.85	$324.75
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$6.49	$493.60
07/08/1986	PAYMENT		$-162.36	$487.11
07/01/1986	BILL	PORTERFIELD,CHARLES P & THERES	$649.47	$649.47