Tax Account 1220-21-510-113

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Owners

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

Account Summary

Account ID	1220-21-510-113
Account Type	Real Estate
Location	1455 KIMMERLING RD GARDNERVILLE RANCHOS
Balance	$1,590.24
Currently Due	$530.08

Account ID

1220-21-510-113

Account Type

Real Estate

Location

1455 KIMMERLING RD
GARDNERVILLE RANCHOS

Balance

$1,590.24

Currently Due

$530.08

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,120.62
Total	$2,120.62
Paid	$530.38
Balance	$1,590.24
Due	$530.08
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,120.62

Total

$2,120.62

Paid

$530.38

Balance

$1,590.24

Due

$530.08

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	$530.38	$0.00	$530.38	$530.38	$0.00
2	10/07/2024	10/17/2024	Due	$530.08	$0.00	$530.08	$0.00	$530.08
3	01/06/2025	01/16/2025	Due	$530.08	$0.00	$530.08	$0.00	$1,060.16
4	03/03/2025	03/13/2025	Due	$530.08	$0.00	$530.08	$0.00	$1,590.24

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,963.54	$0.00	$1,963.54	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,906.36	$0.00	$1,906.36	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,765.15	$0.00	$1,765.15	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,707.10	$0.00	$1,707.10	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,647.77	$0.00	$1,647.77	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,572.31	$0.00	$1,572.31	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,526.51	$0.00	$1,526.51	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,487.82	$0.00	$1,487.82	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,484.84	$0.00	$1,484.84	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,441.60	$0.00	$1,441.60	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2024	PAYMENT	CHECK ACH - 300046	$-530.38	$1,590.24
07/15/2024	BILL	WERNER, LAURA J	$2,120.62	$2,120.62
08/23/2023	PAYMENT	WERNER, LAURA J CHECK 5495	$-1,963.54	$0.00
07/14/2023	BILL	WERNER, LAURA J	$1,963.54	$1,963.54
01/30/2023	PAYMENT	LAURA J. WERNER GOV GOVOLUTION - 300426929	$-476.59	$0.00
12/27/2022	PAYMENT	BANK OF THE WEST WT CORE -	$-476.59	$476.59
10/07/2022	PAYMENT	BANK OF THE WEST WT CORE -	$-476.59	$953.18
08/12/2022	PAYMENT	BANK OF THE WEST WT CORE -	$-476.59	$1,429.77
07/19/2022	BILL	WERNER, LAURA J	$1,906.36	$1,906.36
03/01/2022	PAYMENT	BANK OF THE WEST CHECK	$-441.28	$0.00
01/04/2022	PAYMENT	BANK OF THE WEST CHECK	$-441.28	$441.28
10/01/2021	PAYMENT	BANK OF THE WEST CHECK	$-441.28	$882.56
08/17/2021	PAYMENT	BANK OF THE WEST CHECK	$-441.31	$1,323.84
07/14/2021	BILL	WERNER, LAURA J	$1,765.15	$1,765.15
02/25/2021	PAYMENT	BANK OF THE WEST CHECK	$-426.77	$0.00
12/23/2020	PAYMENT	BANK OF THE WEST CHECK	$-426.77	$426.77
09/30/2020	PAYMENT	BANK OF THE WEST CHECK	$-426.77	$853.54
08/13/2020	PAYMENT	BANK OF THE WEST CHECK	$-426.79	$1,280.31
07/13/2020	BILL	WERNER, LAURA J	$1,707.10	$1,707.10
02/28/2020	PAYMENT	BANK OF THE WEST CHECK	$-411.94	$0.00
12/30/2019	PAYMENT	BANK OF THE WEST CHECK	$-411.94	$411.94
10/07/2019	PAYMENT	BANK OF THE WEST CHECK	$-411.94	$823.88
08/16/2019	PAYMENT	BANK OF THE WEST CHECK	$-411.95	$1,235.82
07/15/2019	BILL	WERNER, LAURA J	$1,647.77	$1,647.77
02/28/2019	PAYMENT	BANK OF THE WEST CHECK	$-393.07	$0.00
12/31/2018	PAYMENT	BANK OF THE WEST CHECK	$-383.92	$393.07
09/19/2018	AMENDMENT	OWNER OCCUP TAX CAP CHANGE LMT	$-18.31	$776.99
08/22/2018	PAYMENT	BANK OF THE WEST CHECK	$-397.65	$795.30
07/31/2018	PAYMENT	WESTERN TITLE CHECK	$-397.67	$1,192.95
07/12/2018	BILL	WERNER, LAURA J	$1,590.62	$1,590.62
03/05/2018	PAYMENT	REMAX REALTY CHECK	$-381.62	$0.00
01/11/2018	PAYMENT	REMAX REALTY CHECK	$-381.62	$381.62
10/03/2017	PAYMENT	REMAX CHECK	$-381.62	$763.24
08/24/2017	PAYMENT	REMAX REALTY CHECK	$-381.65	$1,144.86
07/14/2017	BILL	CLARK, RICHARD L TRUSTEE	$1,526.51	$1,526.51
03/06/2017	PAYMENT	REMAX CHECK	$-371.95	$0.00
12/19/2016	PAYMENT	CLARK, RICHARD L TRUSTEE CHECK	$-371.95	$371.95
10/06/2016	PAYMENT	REMAX REALTY AFFILIATES CHECK	$-371.95	$743.90
08/08/2016	PAYMENT	CLARK, RICHARD L TRUSTEE CHECK	$-371.97	$1,115.85
07/12/2016	BILL	CLARK, RICHARD L TRUSTEE	$1,487.82	$1,487.82
02/18/2016	PAYMENT	RE/MAX REALTY CHECK	$-371.21	$0.00
12/17/2015	PAYMENT	RE/MAX REALTY CHECK	$-371.21	$371.21
09/08/2015	PAYMENT	CLARK, RICHARD L TRUSTEE CHECK	$-371.21	$742.42
07/30/2015	PAYMENT	CLARK, RICHARD L TRUSTEE CHECK	$-371.21	$1,113.63
07/14/2015	BILL	CLARK, RICHARD L TRUSTEE	$1,484.84	$1,484.84
02/19/2015	PAYMENT	RE/MAX REALTY CHECK	$-360.40	$0.00
12/15/2014	PAYMENT	RE/MAX REALTY CHECK	$-360.40	$360.40
10/01/2014	PAYMENT	CLARK, RICHARD L TRUSTEE CHECK	$-360.40	$720.80
08/12/2014	PAYMENT	REMAX CHECK	$-360.40	$1,081.20
07/17/2014	BILL	CLARK, RICHARD L TRUSTEE	$1,441.60	$1,441.60
03/14/2014	PAYMENT	KAUFMAN, GARY & LYNN TRUSTEES CHECK	$-349.90	$0.00
01/17/2014	PAYMENT	KAUFMAN, GARY & LYNN TRUSTEES CHECK	$-349.90	$349.90
11/07/2013	PAYMENT	KAUFMAN, GARY & LYNN TRUSTEES CHECK	$-363.90	$699.80
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$14.00	$1,063.70
08/29/2013	PAYMENT	KAUFMAN, GARY & LYNN TRUSTEES CHECK	$-349.91	$1,049.70
07/16/2013	BILL	KAUFMAN, GARY & LYNN TRUSTEES	$1,399.61	$1,399.61
03/13/2013	PAYMENT	KAUFMAN, GARY & LYNN TRUSTEES CHECK	$-389.52	$0.00
01/11/2013	PAYMENT	KAUFMAN, GARY & LYNN TRUSTEES CHECK	$-389.52	$389.52
10/10/2012	PAYMENT	KAUFMAN, GARY & LYNN TRUSTEES CHECK	$-389.52	$779.04
08/28/2012	PAYMENT	KAUFMAN, GARY & LYNN TRUSTEES CHECK	$-389.55	$1,168.56
07/13/2012	BILL	KAUFMAN, GARY & LYNN TRUSTEES	$1,558.11	$1,558.11
03/19/2012	PAYMENT	KAUFMAN, GARY & LYNN TRUSTEES CHECK	$-427.15	$0.00
01/13/2012	PAYMENT	KAUFMAN, GARY & LYNN TRUSTEES CHECK	$-427.15	$427.15
10/18/2011	PAYMENT	KAUFMAN, GARY & LYNN TRUSTEES CHECK	$-427.15	$854.30
08/19/2011	PAYMENT	UPLOAD ECK 8-7 TO 8-15 CHECK	$-427.15	$1,281.45
07/15/2011	BILL	KAUFMAN, GARY & LYNN TRUSTEES	$1,708.60	$1,708.60
03/15/2011	PAYMENT	KAUFMAN, GARY & LYNN TRUSTEES CHECK	$-433.52	$0.00
01/12/2011	PAYMENT	KAUFMAN, GARY & LYNN TRUSTEES CHECK	$-433.52	$433.52
10/07/2010	PAYMENT	KAUFMAN, GARY & LYNN TRUSTEES CHECK	$-433.52	$867.04
08/20/2010	PAYMENT	KAUFMAN, GARY & LYNN TRUSTEES CHECK	$-433.55	$1,300.56
07/14/2010	BILL	KAUFMAN, GARY & LYNN TRUSTEES	$1,734.11	$1,734.11
03/05/2010	PAYMENT	UPLOAD WEB 3/3/10 CHECK	$-473.05	$0.00
01/14/2010	PAYMENT	KAUFMAN, GARY & LYNN TRUSTEES CHECK	$-473.05	$473.05
10/12/2009	PAYMENT	KAUFMAN, GARY & LYNN TRUSTEES CHECK	$-473.05	$946.10
08/24/2009	PAYMENT	KAUFMAN, GARY & LYNN TRUSTEES CHECK	$-473.05	$1,419.15
07/13/2009	BILL	KAUFMAN, GARY & LYNN TRUSTEES	$1,892.20	$1,892.20
03/11/2009	PAYMENT	KAUFMAN, GARY & LYNN TRUSTEES CHECK	$-438.01	$0.00
01/13/2009	PAYMENT	KAUFMAN, GARY & LYNN TRUSTEES CHECK	$-438.01	$438.01
10/15/2008	PAYMENT	KAUFMAN, GARY & LYNN TRUSTEES CHECK	$-438.01	$876.02
08/19/2008	PAYMENT	KAUFMAN, GARY & LYNN TRUSTEES CHECK	$-438.01	$1,314.03
07/18/2008	BILL	KAUFMAN, GARY & LYNN TRUSTEES	$1,752.04	$1,752.04
03/12/2008	PAYMENT	KAUFMAN, GARY & LYNN	$-405.58	$0.00
01/11/2008	PAYMENT	KAUFMAN, GARY & LYNN	$-405.56	$405.58
09/27/2007	PAYMENT	KAUFMAN, GARY & LYNN	$-405.56	$811.14
08/20/2007	PAYMENT	KAUFMAN, GARY & LYNN	$-405.56	$1,216.70
07/01/2007	BILL	KAUFMAN, GARY & LYNN TRUSTEES	$1,622.26	$1,622.26
03/07/2007	PAYMENT	KAUFMAN, GARY & LYNN	$-375.54	$0.00
01/09/2007	PAYMENT	KAUFMAN, GARY & LYNN	$-375.52	$375.54
10/02/2006	PAYMENT	KAUFMAN, GARY & LYNN	$-375.52	$751.06
08/25/2006	PAYMENT	KAUFMAN, GARY & LYNN	$-375.52	$1,126.58
07/01/2006	BILL	KAUFMAN, GARY & LYNN TRUSTEES	$1,502.10	$1,502.10
03/06/2006	PAYMENT	KAUFMAN, GARY & LYNN	$-347.73	$0.00
12/21/2005	PAYMENT	KAUFMAN, GARY & LYNN	$-347.70	$347.73
09/20/2005	PAYMENT	KAUFMAN, GARY & LYNN	$-347.70	$695.43
08/22/2005	PAYMENT	KAUFMAN, GARY & LYNN	$-347.70	$1,043.13
07/01/2005	BILL	KAUFMAN, GARY & LYNN TRUSTEES	$1,390.83	$1,390.83
02/24/2005	PAYMENT	KAUFMAN, GARY & LYNN	$-350.68	$0.00
01/06/2005	PAYMENT	KAUFMAN, GARY & LYNN	$-350.68	$350.68
09/29/2004	PAYMENT	KAUFMAN, GARY & LYNN	$-350.68	$701.36
08/18/2004	PAYMENT	KAUFMAN, GARY & LYNN	$-350.68	$1,052.04
07/01/2004	BILL	KAUFMAN, GARY & LYNN TRUSTEES	$1,402.72	$1,402.72
02/03/2004	PAYMENT	HERZOG, JOHN P	$-303.78	$0.00
12/26/2003	PAYMENT	BANK OF AMERICA C/O	$-303.78	$303.78
09/29/2003	PAYMENT	BANK OF AMERICA C/O	$-303.78	$607.56
08/13/2003	PAYMENT	BANK OF AMERICA C/O	$-303.78	$911.34
07/01/2003	BILL	HERZOG, JOHN P	$1,215.12	$1,215.12
02/11/2003	PAYMENT	NETS	$-309.38	$0.00
12/24/2002	PAYMENT	NETS	$-309.37	$309.38
09/20/2002	PAYMENT	NETS	$-309.37	$618.75
08/08/2002	PAYMENT	NETS	$-309.37	$928.12
07/01/2002	BILL	HERZOG, JOHN P & CAROL K	$1,237.49	$1,237.49
02/27/2002	PAYMENT	NETS	$-306.36	$0.00
12/27/2001	PAYMENT	NETS	$-306.33	$306.36
09/20/2001	PAYMENT	NETS	$-306.33	$612.69
08/08/2001	PAYMENT	WELLS FARGO HOME MTG	$-306.33	$919.02
07/01/2001	BILL	HERZOG, JOHN P & CAROL K	$1,225.35	$1,225.35
03/01/2001	PAYMENT	11	$-303.78	$0.00
01/05/2001	PAYMENT	ROLLINGS, HAROLD R &	$-303.78	$303.78
10/13/2000	PAYMENT	ROLLINGS, HAROLD R &	$-303.78	$607.56
08/25/2000	PAYMENT	ROLLINGS, HAROLD R &	$-303.78	$911.34
07/01/2000	BILL	ROLLINGS, HAROLD R & FERN T	$1,215.12	$1,215.12
03/06/2000	PAYMENT	ROLLINGS, HAROLD R &	$-302.51	$0.00
01/03/2000	PAYMENT	ROLLINGS, HAROLD R &	$-302.48	$302.51
10/05/1999	PAYMENT	ROLLINGS, HAROLD R &	$-302.48	$604.99
08/17/1999	PAYMENT	ROLLINGS, HAROLD R &	$-302.48	$907.47
07/01/1999	BILL	ROLLINGS, HAROLD R & FERN T	$1,209.95	$1,209.95
03/02/1999	PAYMENT	ROLLINGS, HAROLD R &	$-311.21	$0.00
01/04/1999	PAYMENT	ROLLINGS, HAROLD R &	$-311.18	$311.21
10/02/1998	PAYMENT	ROLLINGS, HAROLD R &	$-311.18	$622.39
08/24/1998	PAYMENT	ROLLINGS, HAROLD R &	$-311.18	$933.57
07/01/1998	BILL	ROLLINGS, HAROLD R & FERN T	$1,244.75	$1,244.75
03/03/1998	PAYMENT	ROLLINGS, HAROLD R &	$-309.59	$0.00
01/08/1998	PAYMENT	ROLLINGS, HAROLD R &	$-309.58	$309.59
10/16/1997	PAYMENT	ROLLINGS, HAROLD R &	$-309.58	$619.17
08/15/1997	PAYMENT	ROLLINGS, HAROLD R &	$-309.58	$928.75
07/01/1997	BILL	ROLLINGS, HAROLD R & FERN T	$1,238.33	$1,238.33
03/05/1997	PAYMENT	ROLLINGS, HAROLD R &	$-315.29	$0.00
01/09/1997	PAYMENT	ROLLINGS, HAROLD R &	$-315.28	$315.29
10/09/1996	PAYMENT	ROLLINGS, HAROLD R &	$-315.28	$630.57
08/27/1996	PAYMENT	ROLLINGS, HAROLD R &	$-315.28	$945.85
07/01/1996	BILL	ROLLINGS, HAROLD R & FERN T	$1,261.13	$1,261.13
03/11/1996	AMENDMENT	1995-96 Bill was Amended	$0.00	$0.00
03/06/1996	PAYMENT		$-310.72	$0.00
12/28/1995	PAYMENT		$-310.69	$310.72
10/04/1995	PAYMENT		$-310.69	$621.41
08/30/1995	PAYMENT		$-310.69	$932.10
07/01/1995	BILL	ROLLINGS, HAROLD R & FERN T	$1,242.79	$1,242.79
03/08/1995	PAYMENT		$-300.70	$0.00
01/04/1995	PAYMENT		$-300.68	$300.70
10/04/1994	PAYMENT		$-300.68	$601.38
07/12/1994	PAYMENT		$-300.68	$902.06
07/01/1994	BILL	ROLLINGS, HAROLD R & FERN T	$1,202.74	$1,202.74
03/10/1994	PAYMENT		$-281.76	$0.00
01/06/1994	PAYMENT		$-281.74	$281.76
10/04/1993	PAYMENT		$-281.74	$563.50
08/11/1993	PAYMENT		$-281.74	$845.24
07/01/1993	BILL	ROLLINGS, HAROLD R & FERN T	$1,126.98	$1,126.98
03/04/1993	PAYMENT		$-272.58	$0.00
12/31/1992	PAYMENT		$-272.58	$272.58
09/29/1992	PAYMENT		$-272.58	$545.16
08/20/1992	PAYMENT		$-272.58	$817.74
07/01/1992	BILL	ROLLINGS, HAROLD R & FERN T	$1,090.32	$1,090.32
10/25/1991	PAYMENT		$-987.62	$0.00
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$23.86	$987.62
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$9.54	$963.76
07/01/1991	BILL	ROLLINGS, HAROLD R & FERN T	$954.22	$954.22
03/06/1991	PAYMENT		$-228.35	$0.00
01/11/1991	PAYMENT		$-228.33	$228.35
10/04/1990	PAYMENT		$-228.33	$456.68
08/09/1990	PAYMENT		$-228.33	$685.01
07/01/1990	BILL	ROLLINGS, HAROLD R & FERN T	$913.34	$913.34
03/01/1990	PAYMENT		$-213.42	$0.00
12/11/1989	PAYMENT		$-213.41	$213.42
09/27/1989	PAYMENT		$-213.41	$426.83
08/23/1989	PAYMENT		$-213.41	$640.24
07/01/1989	BILL	ROLLINGS, HAROLD R & FERN T	$853.65	$853.65
03/02/1989	PAYMENT		$-228.49	$0.00
12/19/1988	PAYMENT		$-228.49	$228.49
10/03/1988	PAYMENT		$-228.49	$456.98
07/20/1988	PAYMENT		$-228.49	$685.47
07/01/1988	BILL	ROLLINGS, HAROLD R & FERN T	$913.96	$913.96
03/04/1988	PAYMENT		$-217.86	$0.00
12/17/1987	PAYMENT		$-217.86	$217.86
10/06/1987	PAYMENT		$-217.86	$435.72
08/05/1987	PAYMENT		$-217.86	$653.58
07/08/1987	PAYMENT		$-899.67	$871.44
07/08/1987	INTEREST	Interest to date	$71.93	$1,771.11
07/01/1987	BILL	PORTERFIELD, CHARLES & THERESI	$871.44	$1,699.18
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$55.08	$827.74
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$32.19	$772.66
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$17.89	$740.47
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$7.15	$722.58
07/01/1986	BILL	PORTERFIELD,CHARLES P ET AL	$715.43	$715.43