Tax Account 1220-21-510-231

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Owners

MCDONALD, FRANCES L TRUST 1991
19501 NORTHAMPTON DR
SARATOGA, CA 95070

HAYDEN, JANET M TRUSTEE

Account Summary

Account ID	1220-21-510-231
Account Type	Real Estate
Location	823 WAGON DR GARDNERVILLE RANCHOS
Balance	$1,725.72
Currently Due	$575.24

Account ID

1220-21-510-231

Account Type

Real Estate

Location

823 WAGON DR
GARDNERVILLE RANCHOS

Balance

$1,725.72

Currently Due

$575.24

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,301.23
Total	$2,301.23
Paid	$575.51
Balance	$1,725.72
Due	$575.24
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,301.23

Total

$2,301.23

Paid

$575.51

Balance

$1,725.72

Due

$575.24

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	$575.51	$0.00	$575.51	$575.51	$0.00
2	10/07/2024	10/17/2024	Due	$575.24	$0.00	$575.24	$0.00	$575.24
3	01/06/2025	01/16/2025	Due	$575.24	$0.00	$575.24	$0.00	$1,150.48
4	03/03/2025	03/13/2025	Due	$575.24	$0.00	$575.24	$0.00	$1,725.72

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,130.78	$0.00	$2,130.78	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,972.95	$0.00	$1,972.95	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,826.82	$0.00	$1,826.82	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,766.76	$0.00	$1,766.76	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,705.37	$0.00	$1,705.37	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,627.25	$0.00	$1,627.25	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,561.66	$0.00	$1,561.66	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,522.09	$0.00	$1,522.09	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,519.06	$0.00	$1,519.06	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,471.96	$0.00	$1,471.96	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2024	PAYMENT	CHECK ACH - 1003104	$-575.51	$1,725.72
07/15/2024	BILL	MCDONALD, FRANCES L TRUST 1991	$2,301.23	$2,301.23
01/08/2024	PAYMENT	MCDONALD, FRANCES L TRUST CHECK 1429	$-532.63	$0.00
12/28/2023	PAYMENT	MCDONALD, FRANCES L TRUST CHECK 1427	$-532.63	$532.63
09/27/2023	PAYMENT	MCDONALD, FRANCES L TRUST CHECK 1424	$-532.63	$1,065.26
08/07/2023	PAYMENT	MCDONALD, FRANCES L TRUST CHECK 1420	$-532.89	$1,597.89
07/14/2023	BILL	MCDONALD, FRANCES L TRUST	$2,130.78	$2,130.78
12/07/2022	PAYMENT	FRANCES L MCDONALD TRUST CHECK 1402	$-493.23	$0.00
11/01/2022	PAYMENT	HAYDEN, JANET M TTEE CHECK 1399	$-493.23	$493.23
09/07/2022	PAYMENT	FRANCES L MCDONALD TRUST CHECK 1395	$-493.23	$986.46
08/24/2022	PAYMENT	FRANCES L. MCDONALD TRUST CHECK 1391	$-493.26	$1,479.69
07/19/2022	BILL	HAYDEN, JANET M TRUSTEE	$1,972.95	$1,972.95
11/16/2021	PAYMENT	HAYDEN, JANET M TRUSTEE CHECK	$-456.70	$0.00
10/20/2021	PAYMENT	HAYDEN, JANET M TRUSTEE CHECK	$-456.70	$456.70
08/26/2021	PAYMENT	MCDONALD, FRANCES L TRUST CHECK	$-456.70	$913.40
08/14/2021	PAYMENT	HAYDEN, JANET M TRUSTEE CHECK	$-456.72	$1,370.10
07/14/2021	BILL	HAYDEN, JANET M TRUSTEE	$1,826.82	$1,826.82
12/28/2020	PAYMENT	HAYDEN, JANET M TRUSTEE CHECK	$-441.69	$0.00
11/24/2020	PAYMENT	HAYDEN, JANET M TRUSTEE CHECK	$-441.69	$441.69
09/16/2020	PAYMENT	HAYDEN, JANET M TRUSTEE CHECK	$-441.69	$883.38
08/18/2020	PAYMENT	MCDONALD, FRANCES TRUST CHECK	$-441.69	$1,325.07
07/13/2020	BILL	HAYDEN, JANET M TRUSTEE	$1,766.76	$1,766.76
12/26/2019	PAYMENT	HAYDEN, JANET M TRUSTEE CHECK	$-426.34	$0.00
11/18/2019	PAYMENT	HAYDEN, JANET M TRUSTEE CHECK	$-426.34	$426.34
10/10/2019	PAYMENT	HAYDEN, JANET M TRUSTEE CHECK	$-426.34	$852.68
08/21/2019	PAYMENT	HAYDEN, JANET M TRUSTEE CHECK	$-426.35	$1,279.02
07/15/2019	BILL	HAYDEN, JANET M TRUSTEE	$1,705.37	$1,705.37
11/15/2018	PAYMENT	HAYDEN, JANET M TRUSTEE CHECK	$-406.81	$0.00
10/17/2018	PAYMENT	HAYDEN, JANET M TRUSTEE CHECK	$-406.81	$406.81
09/19/2018	PAYMENT	HAYDEN, JANET M TRUSTEE CHECK	$-406.81	$813.62
08/08/2018	PAYMENT	HAYDEN, JANET M TRUSTEE CHECK	$-406.82	$1,220.43
07/12/2018	BILL	HAYDEN, JANET M TRUSTEE	$1,627.25	$1,627.25
11/20/2017	PAYMENT	HAYDEN, JANET M TRUSTEE CHECK	$-390.41	$0.00
10/23/2017	PAYMENT	HAYDEN, JANET M TRUSTEE CHECK	$-390.41	$390.41
09/19/2017	PAYMENT	HAYDEN, JANET M TRUSTEE CHECK	$-390.41	$780.82
08/15/2017	PAYMENT	HAYDEN, JANET M TRUSTEE CHECK	$-390.43	$1,171.23
07/14/2017	BILL	HAYDEN, JANET M TRUSTEE	$1,561.66	$1,561.66
10/19/2016	PAYMENT	HAYDEN, JANET M TRUSTEE CHECK	$-380.52	$0.00
09/22/2016	PAYMENT	HAYDEN, JANET M TRUSTEE CHECK	$-761.04	$380.52
08/26/2016	PAYMENT	HAYDEN, JANET M TRUSTEE CHECK	$-380.53	$1,141.56
07/12/2016	BILL	HAYDEN, JANET M TRUSTEE	$1,522.09	$1,522.09
10/21/2015	PAYMENT	HAYDEN, JANET M TRUSTEE CHECK	$-379.76	$0.00
09/24/2015	PAYMENT	HAYDEN, JANET M TRUSTEE CHECK	$-379.76	$379.76
08/21/2015	PAYMENT	HAYDEN, JANET M TRUSTEE CHECK	$-759.54	$759.52
07/14/2015	BILL	HAYDEN, JANET M TRUSTEE	$1,519.06	$1,519.06
11/20/2014	PAYMENT	HAYDEN, JANET M TRUSTEE CHECK	$-367.99	$0.00
10/21/2014	PAYMENT	HAYDEN, JANET M TRUSTEE CHECK	$-367.99	$367.99
09/19/2014	PAYMENT	HAYDEN, JANET M TRUSTEE CHECK	$-367.99	$735.98
08/08/2014	PAYMENT	HAYDEN, JANET M TRUSTEE CHECK	$-367.99	$1,103.97
07/17/2014	BILL	HAYDEN, JANET M TRUSTEE	$1,471.96	$1,471.96
12/20/2013	PAYMENT	HAYDEN, JANET M TRUSTEE CHECK	$-357.27	$0.00
12/02/2013	PAYMENT	HAYDEN, JANET M TRUSTEE CHECK	$-357.27	$357.27
09/13/2013	PAYMENT	HAYDEN, JANET M TRUSTEE CHECK	$-357.27	$714.54
08/15/2013	PAYMENT	HAYDEN, JANET M TRUSTEE CHECK	$-357.28	$1,071.81
07/16/2013	BILL	HAYDEN, JANET M TRUSTEE	$1,429.09	$1,429.09
01/18/2013	PAYMENT	HAYDEN, JANET M TRUSTEE CHECK	$-797.10	$0.00
08/14/2012	PAYMENT	RDP 08 13 12 CHECK	$-797.12	$797.10
07/13/2012	BILL	HAYDEN, JANET M TRUSTEE	$1,594.22	$1,594.22
02/13/2012	PAYMENT	FIRST AMERICNA TITLE CHECK	$-420.60	$0.00
12/19/2011	PAYMENT	COOPER, JANET C TRUSTEE CHECK	$-420.60	$420.60
10/20/2011	PAYMENT	COOPER, JANET C TRUSTEE CHECK	$-437.42	$841.20
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$16.82	$1,278.62
07/25/2011	PAYMENT	COOPER, JANET C TRUSTEE CHECK	$-420.62	$1,261.80
07/15/2011	BILL	COOPER, JANET C TRUSTEE	$1,682.42	$1,682.42
03/09/2011	PAYMENT	COOPER, JANET C TRUSTEE CHECK	$-408.35	$0.00
01/03/2011	PAYMENT	COOPER, JANET C TRUSTEE CHECK	$-408.35	$408.35
10/04/2010	PAYMENT	COOPER, JANET C TRUSTEE CHECK	$-408.35	$816.70
08/16/2010	PAYMENT	COOPER, JANET C TRUSTEE CHECK	$-408.35	$1,225.05
07/14/2010	BILL	COOPER, JANET C TRUSTEE	$1,633.40	$1,633.40
02/25/2010	PAYMENT	COOPER, JANET C TRUSTEE CHECK	$-396.46	$0.00
01/08/2010	PAYMENT	COOPER, JANET C TRUSTEE CHECK	$-396.46	$396.46
10/05/2009	PAYMENT	COOPER, JANET C TRUSTEE CHECK	$-396.46	$792.92
08/18/2009	PAYMENT	COOPER, JANET C TRUSTEE CHECK	$-396.46	$1,189.38
07/13/2009	BILL	COOPER, JANET C TRUSTEE	$1,585.84	$1,585.84
03/03/2009	PAYMENT	COOPER, JANET C TRUSTEE CHECK	$-384.91	$0.00
01/07/2009	PAYMENT	COOPER, JANET C TRUSTEE CHECK	$-384.91	$384.91
10/02/2008	PAYMENT	COOPER, JANET C TRUSTEE CHECK	$-384.91	$769.82
08/19/2008	PAYMENT	COOPER, JANET C TRUSTEE CHECK	$-384.91	$1,154.73
07/18/2008	BILL	COOPER, JANET C TRUSTEE	$1,539.64	$1,539.64
02/27/2008	PAYMENT	COOPER, JANET C TRUS	$-373.71	$0.00
01/03/2008	PAYMENT	COOPER, JANET C TRUS	$-373.70	$373.71
10/01/2007	PAYMENT	COOPER, JANET C TRUS	$-373.70	$747.41
08/16/2007	PAYMENT	COOPER, JANET C TRUS	$-373.70	$1,121.11
07/01/2007	BILL	COOPER, JANET C TRUSTEE	$1,494.81	$1,494.81
02/27/2007	PAYMENT	COOPER, JANET C TRUS	$-362.84	$0.00
01/02/2007	PAYMENT	COOPER, JANET C TRUS	$-362.81	$362.84
10/02/2006	PAYMENT	COOPER, JANET C TRUS	$-362.81	$725.65
08/18/2006	PAYMENT	COOPER, JANET C TRUS	$-362.81	$1,088.46
07/01/2006	BILL	COOPER, JANET C TRUSTEE	$1,451.27	$1,451.27
03/01/2006	PAYMENT	COOPER, JANET C TRUS	$-352.25	$0.00
01/03/2006	PAYMENT	COOPER, JANET C TRUS	$-352.25	$352.25
10/03/2005	PAYMENT	COOPER, JANET C TRUS	$-352.25	$704.50
08/16/2005	PAYMENT	COOPER, JANET C TRUS	$-352.25	$1,056.75
07/01/2005	BILL	COOPER, JANET C TRUSTEE	$1,409.00	$1,409.00
03/02/2005	PAYMENT	COOPER, JANET C TRUS	$-355.26	$0.00
01/03/2005	PAYMENT	COOPER, JANET C TRUS	$-355.24	$355.26
10/01/2004	PAYMENT	COOPER, JANET C TRUS	$-355.24	$710.50
08/11/2004	PAYMENT	COOPER, JANET C TRUS	$-355.24	$1,065.74
07/01/2004	BILL	COOPER, JANET C TRUSTEE	$1,420.98	$1,420.98
03/02/2004	PAYMENT	COOPER, JANET C TRUS	$-325.49	$0.00
01/06/2004	PAYMENT	COOPER, JANET C TRUS	$-325.47	$325.49
10/01/2003	PAYMENT	COOPER, JANET C TRUS	$-325.47	$650.96
08/20/2003	PAYMENT	COOPER, JANET C TRUS	$-325.47	$976.43
07/01/2003	BILL	COOPER, JANET C TRUSTEE	$1,301.90	$1,301.90
03/04/2003	PAYMENT	COOPER, JANET C TRUS	$-331.66	$0.00
01/07/2003	PAYMENT	COOPER, JANET C TRUS	$-331.65	$331.66
10/02/2002	PAYMENT	COOPER, JANET C TRUS	$-331.65	$663.31
08/16/2002	PAYMENT	COOPER, JANET C TRUS	$-331.65	$994.96
07/01/2002	BILL	COOPER, JANET C TRUSTEE	$1,326.61	$1,326.61
03/06/2002	PAYMENT	COOPER, JANET C TRUS	$-328.33	$0.00
01/03/2002	PAYMENT	COOPER, JANET C TRUS	$-328.31	$328.33
10/01/2001	PAYMENT	COOPER, JANET C TRUS	$-328.31	$656.64
08/20/2001	PAYMENT	COOPER, JANET C TRUS	$-328.31	$984.95
07/01/2001	BILL	COOPER, JANET C TRUSTEE	$1,313.26	$1,313.26
03/01/2001	PAYMENT	COOPER, JANET C TRUS	$-325.58	$0.00
01/03/2001	PAYMENT	COOPER, JANET C TRUS	$-325.57	$325.58
10/02/2000	PAYMENT	COOPER, JANET C TRUS	$-325.57	$651.15
08/15/2000	PAYMENT	COOPER, JANET C TRUS	$-325.57	$976.72
07/01/2000	BILL	COOPER, JANET C TRUSTEE	$1,302.29	$1,302.29
03/02/2000	PAYMENT	COOPER, JANET C TRUS	$-324.20	$0.00
01/03/2000	PAYMENT	COOPER, JANET C TRUS	$-324.19	$324.20
10/07/1999	PAYMENT	COOPER, JANET C TRUS	$-324.19	$648.39
08/05/1999	PAYMENT	COOPER, JANET C TRUS	$-324.19	$972.58
07/01/1999	BILL	COOPER, JANET C TRUSTEE	$1,296.77	$1,296.77
10/23/1998	PAYMENT	11	$-661.86	$0.00
09/15/1998	PAYMENT	KILMAN, ROSEMARY A	$-330.92	$661.86
08/14/1998	PAYMENT	KILMAN, ROSEMARY A	$-330.92	$992.78
07/01/1998	BILL	KILMAN, ROSEMARY A	$1,323.70	$1,323.70
05/08/1998	PAYMENT	KILMAN, ROSEMARY A	$-345.27	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$16.16	$345.27
01/02/1998	PAYMENT	KILMAN, ROSEMARY A	$-329.09	$329.11
10/02/1997	PAYMENT	KILMAN, ROSEMARY A	$-329.09	$658.20
08/04/1997	PAYMENT	KILMAN, ROSEMARY A	$-329.09	$987.29
07/01/1997	BILL	KILMAN, ROSEMARY A	$1,316.38	$1,316.38
03/04/1997	PAYMENT	KILMAN, ROSEMARY A	$-335.17	$0.00
12/10/1996	PAYMENT	KILMAN, ROSEMARY A	$-335.14	$335.17
10/03/1996	PAYMENT	KILMAN, ROSEMARY A	$-335.14	$670.31
08/12/1996	PAYMENT	KILMAN, ROSEMARY A	$-335.14	$1,005.45
07/01/1996	BILL	KILMAN, ROSEMARY A	$1,340.59	$1,340.59
03/05/1996	PAYMENT		$-331.01	$0.00
01/05/1996	PAYMENT		$-330.98	$331.01
10/03/1995	PAYMENT		$-330.98	$661.99
08/22/1995	PAYMENT		$-330.98	$992.97
07/01/1995	BILL	KILMAN, ROSEMARY A	$1,323.95	$1,323.95
03/07/1995	PAYMENT		$-320.70	$0.00
01/06/1995	PAYMENT		$-320.67	$320.70
10/10/1994	PAYMENT		$-320.67	$641.37
08/04/1994	PAYMENT		$-320.67	$962.04
07/01/1994	BILL	KILMAN, ROSEMARY A	$1,282.71	$1,282.71
03/08/1994	PAYMENT		$-293.65	$0.00
01/06/1994	PAYMENT		$-293.63	$293.65
10/11/1993	PAYMENT		$-293.63	$587.28
08/18/1993	PAYMENT		$-293.63	$880.91
07/01/1993	BILL	KILMAN, ROSEMARY A	$1,174.54	$1,174.54
03/22/1993	PAYMENT		$-608.79	$0.00
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$28.45	$608.79
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$11.38	$580.34
10/06/1992	PAYMENT		$-284.47	$568.96
08/20/1992	PAYMENT		$-284.47	$853.43
07/01/1992	BILL	KILMAN, ROSEMARY A	$1,137.90	$1,137.90
03/11/1992	PAYMENT		$-249.51	$0.00
01/03/1992	PAYMENT		$-249.49	$249.51
10/03/1991	PAYMENT		$-249.49	$499.00
08/26/1991	PAYMENT		$-249.49	$748.49
07/01/1991	BILL	KILMAN, ROSEMARY A	$997.98	$997.98
01/07/1991	PAYMENT		$-478.10	$0.00
08/06/1990	PAYMENT		$-478.08	$478.10
07/01/1990	BILL	KILMAN, ROSEMARY A	$956.18	$956.18
01/02/1990	PAYMENT		$-446.78	$0.00
09/05/1989	PAYMENT		$-446.76	$446.78
07/01/1989	BILL	KILMAN, ROSEMARY A	$893.54	$893.54
09/14/1988	PAYMENT		$-3,639.74	$0.00
09/14/1988	INTEREST	Interest to date	$335.00	$3,639.74
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$10.58	$3,304.74
07/01/1988	BILL	DAVIDSON, CHARLES L & KATHIE L	$1,058.07	$3,294.16
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$70.64	$2,236.09
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$45.41	$2,165.45
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$25.23	$2,120.04
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$10.09	$2,094.81
07/01/1987	BILL	DAVIDSON, CHARLES L & KATHIE L	$1,009.19	$2,084.72
06/16/1987	AMENDMENT	1986-87 Bill was Amended	$0.00	$1,075.53
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$83.32	$1,075.53
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$15.59	$992.21
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$6.24	$976.62
08/01/1986	PAYMENT		$-155.90	$970.38
07/01/1986	BILL	DAVIDSON,CHARLES L & KATHIE L	$1,126.28	$1,126.28