Tax Account 1220-21-510-127

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Owners

GUTH, RANDY
9884 SVL BOX
VICTORVILLE, CA 92395

Account Summary

Account ID	1220-21-510-127
Account Type	Real Estate
Location	1321 KIMMERLING RD GARDNERVILLE RANCHOS
Balance	$1,610.52
Currently Due	$536.84

Account ID

1220-21-510-127

Account Type

Real Estate

Location

1321 KIMMERLING RD
GARDNERVILLE RANCHOS

Balance

$1,610.52

Currently Due

$536.84

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,147.69
Total	$2,147.69
Paid	$537.17
Balance	$1,610.52
Due	$536.84
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,147.69

Total

$2,147.69

Paid

$537.17

Balance

$1,610.52

Due

$536.84

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	$537.17	$0.00	$537.17	$537.17	$0.00
2	10/07/2024	10/17/2024	Due	$536.84	$0.00	$536.84	$0.00	$536.84
3	01/06/2025	01/16/2025	Due	$536.84	$0.00	$536.84	$0.00	$1,073.68
4	03/03/2025	03/13/2025	Due	$536.84	$0.00	$536.84	$0.00	$1,610.52

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,988.59	$0.00	$1,988.59	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,930.66	$0.00	$1,930.66	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,787.64	$0.00	$1,787.64	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,728.85	$0.00	$1,728.85	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,668.77	$0.00	$1,668.77	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,592.33	$0.00	$1,592.33	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,528.16	$0.00	$1,528.16	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,489.43	$0.00	$1,489.43	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,486.45	$0.00	$1,486.45	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,440.37	$0.00	$1,440.37	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/08/2024	PAYMENT	CHECK ACH - 30002	$-537.17	$1,610.52
07/15/2024	BILL	GUTH, RANDY	$2,147.69	$2,147.69
02/07/2024	PAYMENT	BEVERLY REALTY, INC CHECK 439846	$-497.08	$0.00
12/04/2023	PAYMENT	BEVERLY REALTY, INC CHECK 438639	$-497.08	$497.08
09/11/2023	PAYMENT	BEVERLY REALTY CHECK 437154	$-497.08	$994.16
08/01/2023	PAYMENT	BEVERLY REALTY CHECK 436200	$-497.35	$1,491.24
07/14/2023	BILL	GUTH, RANDY	$1,988.59	$1,988.59
02/14/2023	PAYMENT	BEV REALTY CHECK 433307	$-482.66	$0.00
12/05/2022	PAYMENT	BEVERLY REALTY, INC CHECK 431890	$-482.66	$482.66
10/17/2022	PAYMENT	BEVERLY REALTY, INC. CHECK 430554	$-482.66	$965.32
08/04/2022	PAYMENT	BEVERLY REALTY INC CHECK 429419	$-482.68	$1,447.98
07/19/2022	BILL	BOTHWELL, ANNE SUCC TTEE	$1,930.66	$1,930.66
02/08/2022	PAYMENT	BEVERLY REALTY INC CHECK	$-446.91	$0.00
12/02/2021	PAYMENT	BEVERLY REALTY INC CHECK	$-446.91	$446.91
10/01/2021	PAYMENT	BEVERLY REALTY INC CHECK	$-446.91	$893.82
08/16/2021	PAYMENT	BEVERLY REALTY INC CHECK	$-446.91	$1,340.73
07/14/2021	BILL	GUTH, JERRY HERMAN TTEE	$1,787.64	$1,787.64
02/02/2021	PAYMENT	BEVERLY REALTY CHECK	$-432.21	$0.00
12/03/2020	PAYMENT	BEVERLY REALTY CHECK	$-432.21	$432.21
09/03/2020	PAYMENT	BEVERLY REALTY INC CHECK	$-432.21	$864.42
07/30/2020	PAYMENT	BEVERLY REALTY INC CHECK	$-432.22	$1,296.63
07/13/2020	BILL	GUTH, JERRY HERMAN TTEE	$1,728.85	$1,728.85
02/07/2020	PAYMENT	BEVERLY REALTY INC CHECK	$-417.19	$0.00
12/03/2019	PAYMENT	BEVERLY REALTY INC CHECK	$-417.19	$417.19
09/11/2019	PAYMENT	BEVERLY REALTY INC. CHECK	$-417.19	$834.38
07/25/2019	PAYMENT	BEVERLY REALTY CHECK	$-417.20	$1,251.57
07/15/2019	BILL	GUTH, JERRY HERMAN TTEE	$1,668.77	$1,668.77
02/07/2019	PAYMENT	BEVERLY REALTY INC CHECK	$-398.08	$0.00
12/04/2018	PAYMENT	BEVERLY REALTY INC CHECK	$-398.08	$398.08
09/07/2018	PAYMENT	BEVERLY REALTY INC CHECK	$-398.08	$796.16
08/01/2018	PAYMENT	BEVERLY REALTY CHECK	$-398.09	$1,194.24
07/12/2018	BILL	GUTH, JERRY HERMAN TTEE	$1,592.33	$1,592.33
02/16/2018	PAYMENT	BEVERLY REALTY CHECK	$-382.04	$0.00
12/06/2017	PAYMENT	BEVERLY REALTY CHECK	$-382.04	$382.04
09/01/2017	PAYMENT	BEVERLY REALTY CHECK	$-382.04	$764.08
07/27/2017	PAYMENT	BEVERLY REALTY CHECK	$-382.04	$1,146.12
07/14/2017	BILL	GUTH, JERRY H	$1,528.16	$1,528.16
12/05/2016	PAYMENT	BEVERLY REALTY CHECK	$-372.32	$0.00
09/09/2016	PAYMENT	BEVERLY REALTY CHECK	$-372.35	$372.32
07/29/2016	PAYMENT	BEVERLY REALTY CHECK	$-372.38	$744.67
07/21/2016	PAYMENT	BEVERLY REALTY CHECK	$-372.38	$1,117.05
07/12/2016	BILL	GUTH, JERRY H	$1,489.43	$1,489.43
02/08/2016	PAYMENT	BEVERLY REALTY CHECK	$-371.61	$0.00
11/23/2015	PAYMENT	GUTH, JERRY H CHECK	$-371.61	$371.61
09/18/2015	PAYMENT	GUTH, JERRY H CHECK	$-371.61	$743.22
07/29/2015	PAYMENT	BEVERLY REALTY CHECK	$-371.62	$1,114.83
07/14/2015	BILL	GUTH, JERRY H	$1,486.45	$1,486.45
02/05/2015	PAYMENT	BEVERLY REALTY CHECK	$-360.09	$0.00
12/05/2014	PAYMENT	BEVERLY REALTY CHECK	$-360.09	$360.09
09/10/2014	PAYMENT	BEVERLY REALTY CHECK	$-360.09	$720.18
07/23/2014	PAYMENT	BEVERLY REALTY CHECK	$-360.10	$1,080.27
07/17/2014	BILL	GUTH, JERRY H	$1,440.37	$1,440.37
02/06/2014	PAYMENT	BEVERLY REALTY CHECK	$-349.60	$0.00
12/04/2013	PAYMENT	BEVERLY REALTY CHECK	$-349.60	$349.60
09/09/2013	PAYMENT	BEVERLY REALTY CHECK	$-349.60	$699.20
07/24/2013	PAYMENT	BEVERLY REALTY CHECK	$-349.62	$1,048.80
07/16/2013	BILL	GUTH, JERRY H	$1,398.42	$1,398.42
02/04/2013	PAYMENT	BEVERLY REALTY CHECK	$-387.60	$0.00
12/06/2012	PAYMENT	BEVERLY REALTY CHECK	$-387.60	$387.60
09/05/2012	PAYMENT	BEVERLY REALTY CHECK	$-387.60	$775.20
07/26/2012	PAYMENT	BEVERLY REALTY CHECK	$-387.63	$1,162.80
07/13/2012	BILL	GUTH, JERRY H	$1,550.43	$1,550.43
02/07/2012	PAYMENT	BEVERLY REALTY CHECK	$-424.60	$0.00
11/21/2011	PAYMENT	BEVERLY REALTY CHECK	$-424.60	$424.60
09/06/2011	PAYMENT	BEVERLY REALTY CHECK	$-424.60	$849.20
07/22/2011	PAYMENT	BEVERLY REALTY CHECK	$-424.60	$1,273.80
07/15/2011	BILL	GUTH, JERRY H	$1,698.40	$1,698.40
02/11/2011	PAYMENT	BEVERLY REALTY CHECK	$-430.37	$0.00
12/01/2010	PAYMENT	BEVERKY REALTY CHECK	$-430.37	$430.37
09/10/2010	PAYMENT	BEVERLY REALTY CHECK	$-430.37	$860.74
08/10/2010	PAYMENT	BEVERLY REALTY CHECK	$-430.39	$1,291.11
07/14/2010	BILL	GUTH, JERRY H	$1,721.50	$1,721.50
02/08/2010	PAYMENT	BEVERLY REALTY CHECK	$-467.07	$0.00
12/03/2009	PAYMENT	BEVERLY REALTY CHECK	$-467.07	$467.07
09/11/2009	PAYMENT	BEVERLY REALTY CHECK	$-467.07	$934.14
08/03/2009	PAYMENT	BEVERLY REALTY CHECK	$-467.10	$1,401.21
07/13/2009	BILL	GUTH, JERRY H	$1,868.31	$1,868.31
02/03/2009	PAYMENT	BEVERLY REALTY CHECK	$-432.47	$0.00
12/05/2008	PAYMENT	BEVERLY REALTY CHECK	$-432.47	$432.47
09/24/2008	PAYMENT	BEVERLY REALTY CHECK	$-432.47	$864.94
08/19/2008	PAYMENT	BEVERLY REALTY CHECK	$-432.50	$1,297.41
07/18/2008	BILL	GUTH, JERRY H	$1,729.91	$1,729.91
02/11/2008	PAYMENT	BEVERLY REALTY	$-400.45	$0.00
12/19/2007	PAYMENT	BEVERLY REALTY	$-400.43	$400.45
09/11/2007	PAYMENT	BEVERLY REALTY	$-400.43	$800.88
08/08/2007	PAYMENT	BEVERLY REALTY	$-400.43	$1,201.31
07/01/2007	BILL	GUTH, JERRY H	$1,601.74	$1,601.74
02/27/2007	PAYMENT	GUTH, JERRY H	$-370.78	$0.00
12/20/2006	PAYMENT	GUTH, JERRY H	$-370.78	$370.78
09/28/2006	PAYMENT	GUTH, JERRY H	$-370.78	$741.56
08/11/2006	PAYMENT	GUTH, JERRY H	$-370.78	$1,112.34
07/01/2006	BILL	GUTH, JERRY H	$1,483.12	$1,483.12
03/02/2006	PAYMENT	GUTH, JERRY H	$-343.33	$0.00
12/27/2005	PAYMENT	GUTH, JERRY H	$-343.31	$343.33
09/28/2005	PAYMENT	GUTH, JERRY H	$-343.31	$686.64
08/11/2005	PAYMENT	GUTH, JERRY H	$-343.31	$1,029.95
07/01/2005	BILL	GUTH, JERRY H	$1,373.26	$1,373.26
02/22/2005	PAYMENT	GUTH, JERRY H	$-346.28	$0.00
12/23/2004	PAYMENT	GUTH, JERRY H	$-346.26	$346.28
10/08/2004	PAYMENT	GUTH, JERRY H	$-346.26	$692.54
08/10/2004	PAYMENT	GUTH, JERRY H	$-346.26	$1,038.80
07/01/2004	BILL	GUTH, JERRY H	$1,385.06	$1,385.06
02/26/2004	PAYMENT	GUTH, JERRY H	$-307.70	$0.00
01/06/2004	PAYMENT	GUTH, JERRY H	$-307.68	$307.70
09/30/2003	PAYMENT	GUTH, JERRY H	$-307.68	$615.38
08/12/2003	PAYMENT	GUTH, JERRY H	$-307.68	$923.06
07/01/2003	BILL	GUTH, JERRY H	$1,230.74	$1,230.74
03/04/2003	PAYMENT	GUTH, JERRY H	$-313.38	$0.00
01/07/2003	PAYMENT	GUTH, JERRY H	$-313.38	$313.38
10/03/2002	PAYMENT	GUTH, JERRY H	$-313.38	$626.76
07/30/2002	PAYMENT	GUTH, JERRY H	$-313.38	$940.14
07/01/2002	BILL	GUTH, JERRY H	$1,253.52	$1,253.52
02/28/2002	PAYMENT	GUTH, JERRY H	$-310.29	$0.00
12/26/2001	PAYMENT	GUTH, JERRY H	$-310.29	$310.29
09/27/2001	PAYMENT	GUTH, JERRY H	$-310.29	$620.58
08/14/2001	PAYMENT	GUTH, JERRY H	$-310.29	$930.87
07/01/2001	BILL	GUTH, JERRY H	$1,241.16	$1,241.16
03/02/2001	PAYMENT	GUTH, JERRY H	$-307.71	$0.00
12/27/2000	PAYMENT	GUTH, JERRY H	$-307.70	$307.71
10/03/2000	PAYMENT	GUTH, JERRY H	$-307.70	$615.41
08/21/2000	PAYMENT	GUTH, JERRY H	$-307.70	$923.11
07/01/2000	BILL	GUTH, JERRY H	$1,230.81	$1,230.81
03/03/2000	PAYMENT	GUTH, JERRY H	$-306.42	$0.00
01/03/2000	PAYMENT	GUTH, JERRY H	$-306.39	$306.42
10/01/1999	PAYMENT	GUTH, JERRY H	$-306.39	$612.81
08/13/1999	PAYMENT	GUTH, JERRY H	$-306.39	$919.20
07/01/1999	BILL	GUTH, JERRY H	$1,225.59	$1,225.59
03/01/1999	PAYMENT	GUTH, JERRY H	$-329.58	$0.00
12/30/1998	PAYMENT	GUTH, JERRY H	$-329.57	$329.58
10/01/1998	PAYMENT	GUTH, JERRY H	$-329.57	$659.15
08/14/1998	PAYMENT	GUTH, JERRY H	$-329.57	$988.72
07/01/1998	BILL	GUTH, JERRY H	$1,318.29	$1,318.29
02/23/1998	PAYMENT	GUTH, JERRY H	$-327.79	$0.00
12/29/1997	PAYMENT	GUTH, JERRY H	$-327.79	$327.79
10/06/1997	PAYMENT	GUTH, JERRY H	$-327.79	$655.58
08/19/1997	PAYMENT	GUTH, JERRY H	$-327.79	$983.37
07/01/1997	BILL	GUTH, JERRY H	$1,311.16	$1,311.16
03/03/1997	PAYMENT	GUTH, JERRY H	$-333.84	$0.00
01/02/1997	PAYMENT	GUTH, JERRY H	$-333.81	$333.84
10/08/1996	PAYMENT	GUTH, JERRY H	$-333.81	$667.65
08/14/1996	PAYMENT	GUTH, JERRY H	$-333.81	$1,001.46
07/01/1996	BILL	GUTH, JERRY H	$1,335.27	$1,335.27
02/21/1996	PAYMENT		$-329.63	$0.00
12/27/1995	PAYMENT		$-329.63	$329.63
10/02/1995	PAYMENT		$-329.63	$659.26
08/10/1995	PAYMENT		$-329.63	$988.89
07/01/1995	BILL	GUTH, JERRY H	$1,318.52	$1,318.52
02/24/1995	PAYMENT		$-319.34	$0.00
12/21/1994	PAYMENT		$-319.34	$319.34
09/27/1994	PAYMENT		$-319.34	$638.68
08/08/1994	PAYMENT		$-319.34	$958.02
07/01/1994	BILL	GUTH, JERRY H	$1,277.36	$1,277.36
02/25/1994	PAYMENT		$-308.89	$0.00
12/27/1993	PAYMENT		$-308.86	$308.89
09/15/1993	PAYMENT		$-308.86	$617.75
08/13/1993	PAYMENT		$-308.86	$926.61
07/01/1993	BILL	GUTH, JERRY H	$1,235.47	$1,235.47
02/18/1993	PAYMENT		$-299.72	$0.00
12/21/1992	PAYMENT		$-299.70	$299.72
10/02/1992	PAYMENT		$-299.70	$599.42
08/14/1992	PAYMENT		$-299.70	$899.12
07/01/1992	BILL	GUTH, JERRY H	$1,198.82	$1,198.82
08/05/1991	PAYMENT		$-1,054.01	$0.00
07/01/1991	BILL	BOTTGER, REGINALD W	$1,054.01	$1,054.01
08/06/1990	PAYMENT		$-151.23	$0.00
07/01/1990	BILL	BOTTGER, REGINALD W	$151.23	$151.23
09/18/1989	PAYMENT		$-72.13	$0.00
09/06/1989	PAYMENT		$-72.12	$72.13
07/01/1989	BILL	COOK, J HILARY & VIRGINIA L	$144.25	$144.25
12/28/1988	PAYMENT		$-72.55	$0.00
08/09/1988	PAYMENT		$-36.27	$72.55
08/05/1988	PAYMENT		$-36.27	$108.82
07/01/1988	BILL	COOK, J HILARY & VIRGINIA L	$145.09	$145.09
12/17/1987	PAYMENT		$-68.31	$0.00
08/18/1987	PAYMENT		$-68.28	$68.31
07/01/1987	BILL	COOK, J HILARY & VIRGINIA L	$136.59	$136.59
01/05/1987	PAYMENT		$-53.20	$0.00
10/09/1986	PAYMENT		$-26.59	$53.20
07/22/1986	PAYMENT		$-26.59	$79.79
07/01/1986	BILL	COOK,J HILARY & VIRGINIA L	$106.38	$106.38