Tax Account 1220-21-510-246

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Owners

PARBRAAT LLC
167 PALM AV
IMPERIAL BEACH, CA 91932

Account Summary

Account ID	1220-21-510-246
Account Type	Real Estate
Location	779 WAGON DR GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-21-510-246

Account Type

Real Estate

Location

779 WAGON DR
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,294.55
Total	$2,294.55
Paid	$2,294.55
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

$2,294.55

Total

$2,294.55

Paid

$2,294.55

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	$573.84	$0.00	$573.84	$573.84	$0.00
2	10/07/2024	10/17/2024	Paid	$573.57	$0.00	$573.57	$573.57	$0.00
3	01/06/2025	01/16/2025	Paid	$573.57	$0.00	$573.57	$573.57	$0.00
4	03/03/2025	03/13/2025	Paid	$573.57	$0.00	$573.57	$573.57	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,124.60	$0.00	$2,124.60	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$2,013.84	$20.14	$2,033.98	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,864.66	$18.65	$1,883.31	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,803.35	$0.00	$1,803.35	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,740.71	$0.00	$1,740.71	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,660.97	$0.00	$1,660.97	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,594.02	$0.00	$1,594.02	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,553.61	$0.00	$1,553.61	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,550.52	$0.00	$1,550.52	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,502.45	$0.00	$1,502.45	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/22/2024	PAYMENT	PARBRAAT LLC CHECK 100	$-2,294.55	$0.00
07/15/2024	BILL	PARBRAAT LLC	$2,294.55	$2,294.55
08/18/2023	PAYMENT	PARDINI, MARC W & SUE BRAATEN- CHECK 2028	$-2,124.60	$0.00
07/14/2023	BILL	PARDINI, MARC W & SUE BRAATEN-	$2,124.60	$2,124.60
01/15/2023	PAYMENT	PARDINI, MARC W & SUE BRAATEN- CHECK 2014	$-1,006.92	$0.00
11/16/2022	PAYMENT	PARDINI, MARC W & SUE BRAATEN- CHECK 2013	$-523.60	$1,006.92
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$20.14	$1,530.52
08/24/2022	PAYMENT	PARDINI, MARC W & SUE BRAATEN- CHECK 2012	$-503.46	$1,510.38
07/19/2022	BILL	PARDINI, MARC W & SUE BRAATEN-	$2,013.84	$2,013.84
01/24/2022	PAYMENT	PARDINI, MARC W & SUE BRAATEN- CHECK	$-950.97	$0.00
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$18.65	$950.97
10/06/2021	PAYMENT	PARDINI, MARC W & SUE BRAATEN- CHECK	$-466.16	$932.32
08/21/2021	PAYMENT	PARDINI, MARC & SUE BRAATEN- CHECK	$-466.18	$1,398.48
07/14/2021	BILL	PARDINI, MARC W & SUE BRAATEN-	$1,864.66	$1,864.66
02/25/2021	PAYMENT	CHASE CHECK	$-450.83	$0.00
12/23/2020	PAYMENT	CHASE CHECK	$-450.83	$450.83
09/30/2020	PAYMENT	CHASE CHECK	$-450.83	$901.66
08/13/2020	PAYMENT	CHASE CHECK	$-450.86	$1,352.49
07/13/2020	BILL	BAKER, DAVID	$1,803.35	$1,803.35
02/28/2020	PAYMENT	CHASE CHECK	$-435.17	$0.00
12/30/2019	PAYMENT	CHASE CHECK	$-435.17	$435.17
10/07/2019	PAYMENT	CHASE CHECK	$-435.17	$870.34
08/16/2019	PAYMENT	CHASE CHECK	$-435.20	$1,305.51
07/15/2019	BILL	BAKER, DAVID	$1,740.71	$1,740.71
02/28/2019	PAYMENT	CHASE CHECK	$-415.24	$0.00
12/31/2018	PAYMENT	CHASE CHECK	$-415.24	$415.24
09/28/2018	PAYMENT	CHASE CHECK	$-415.24	$830.48
08/16/2018	PAYMENT	CHASE CHECK	$-415.25	$1,245.72
07/12/2018	BILL	BAKER, DAVID	$1,660.97	$1,660.97
02/22/2018	PAYMENT	CHASE CHECK	$-398.50	$0.00
12/29/2017	PAYMENT	CHASE CHECK	$-398.50	$398.50
09/29/2017	PAYMENT	CHASE CHECK	$-398.50	$797.00
08/23/2017	PAYMENT	CHASE CHECK	$-398.52	$1,195.50
07/14/2017	BILL	BAKER, DAVID	$1,594.02	$1,594.02
03/07/2017	PAYMENT	CHASE CHECK	$-388.40	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-388.40	$388.40
09/30/2016	PAYMENT	CHASE CHECK	$-388.40	$776.80
08/16/2016	PAYMENT	CHASE CHECK	$-388.41	$1,165.20
07/12/2016	BILL	BAKER, DAVID	$1,553.61	$1,553.61
03/08/2016	PAYMENT	CHASE CHECK	$-387.63	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-387.63	$387.63
10/07/2015	PAYMENT	CHASE CHECK	$-387.63	$775.26
08/17/2015	PAYMENT	CHASE CHECK	$-387.63	$1,162.89
07/14/2015	BILL	BAKER, DAVID	$1,550.52	$1,550.52
03/03/2015	PAYMENT	CHASE CHECK	$-375.61	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-375.61	$375.61
10/03/2014	PAYMENT	CHASE CHECK	$-375.61	$751.22
08/18/2014	PAYMENT	CHASE CHECK	$-375.62	$1,126.83
07/17/2014	BILL	BAKER, DAVID	$1,502.45	$1,502.45
03/04/2014	PAYMENT	CHASE CHECK	$-364.67	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-364.67	$364.67
10/03/2013	PAYMENT	CHASE CHECK	$-364.67	$729.34
08/16/2013	PAYMENT	CHASE CHECK	$-364.68	$1,094.01
07/16/2013	BILL	BAKER, DAVID	$1,458.69	$1,458.69
03/04/2013	PAYMENT	CHASE CHECK	$-406.70	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-406.70	$406.70
10/03/2012	PAYMENT	CHASE CHECK	$-406.70	$813.40
08/17/2012	PAYMENT	CHASE CHECK	$-406.73	$1,220.10
07/13/2012	BILL	BAKER, DAVID	$1,626.83	$1,626.83
03/02/2012	PAYMENT	CHASE CHECK	$-445.07	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-445.07	$445.07
10/03/2011	PAYMENT	CHASE CHECK	$-445.07	$890.14
08/13/2011	PAYMENT	CHASE CHECK	$-445.09	$1,335.21
07/15/2011	BILL	BAKER, DAVID	$1,780.30	$1,780.30
03/08/2011	PAYMENT	CHASE CHECK	$-451.77	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-451.77	$451.77
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-451.77	$903.54
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-451.78	$1,355.31
07/14/2010	BILL	BAKER, DAVID	$1,807.09	$1,807.09
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-489.51	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-489.51	$489.51
10/01/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-489.51	$979.02
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-489.54	$1,468.53
07/13/2009	BILL	BAKER, DAVID	$1,958.07	$1,958.07
03/03/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014596570	$-453.25	$0.00
01/07/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014505616	$-453.25	$453.25
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014399508	$-453.25	$906.50
08/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014321771	$-453.27	$1,359.75
07/18/2008	BILL	BAKER, DAVID	$1,813.02	$1,813.02
02/25/2008	PAYMENT	WASHINGTON MUTUAL, F	$-419.70	$0.00
01/04/2008	PAYMENT	WASHINGTON MUTUAL, F	$-419.68	$419.70
09/27/2007	PAYMENT	WASHINGTON MUTUAL, F	$-419.68	$839.38
08/09/2007	PAYMENT	WASHINGTON MUTUAL, F	$-419.68	$1,259.06
07/01/2007	BILL	BAKER, DAVID	$1,678.74	$1,678.74
02/14/2007	PAYMENT	WASHINGTON MUTUAL, F	$-388.61	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-388.58	$388.61
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-388.58	$777.19
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-388.58	$1,165.77
07/01/2006	BILL	BAKER, DAVID	$1,554.35	$1,554.35
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-359.81	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-359.80	$359.81
10/14/2005	PAYMENT	22	$-359.80	$719.61
08/26/2005	PAYMENT	MORAN, TIMOTHY	$-359.80	$1,079.41
07/01/2005	BILL	MORAN, TIMOTHY	$1,439.21	$1,439.21
02/02/2005	PAYMENT	BEVERLY REALTY	$-362.87	$0.00
11/29/2004	PAYMENT	BEVERKY REALTY	$-362.87	$362.87
09/10/2004	PAYMENT	BEV REALTY	$-362.87	$725.74
08/03/2004	PAYMENT	MORAN, TIMOTHY	$-362.87	$1,088.61
07/01/2004	BILL	MORAN, TIMOTHY	$1,451.48	$1,451.48
03/11/2004	PAYMENT	MORAN, TIMOTHY	$-659.27	$0.00
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$12.93	$659.27
09/18/2003	PAYMENT	MORAN, TIMOTHY	$-323.16	$646.34
07/30/2003	PAYMENT	MORAN, TIMOTHY	$-323.16	$969.50
07/01/2003	BILL	MORAN, TIMOTHY	$1,292.66	$1,292.66
03/06/2003	PAYMENT	MORAN, TIMOTHY	$-329.30	$0.00
01/16/2003	PAYMENT	MORAN, TIMOTHY	$-329.28	$329.30
09/18/2002	PAYMENT	MORAN, TIMOTHY	$-671.73	$658.58
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$13.17	$1,330.31
07/01/2002	BILL	MORAN, TIMOTHY	$1,317.14	$1,317.14
07/26/2001	PAYMENT	MORAN, TIMOTHY	$-1,303.91	$0.00
07/01/2001	BILL	MORAN, TIMOTHY	$1,303.91	$1,303.91
08/07/2000	PAYMENT	TANI, GEORGE & MILDR	$-1,293.02	$0.00
07/01/2000	BILL	TANI, GEORGE & MILDRED	$1,293.02	$1,293.02
07/27/1999	PAYMENT	TANI, GEORGE & MILDR	$-1,287.53	$0.00
07/01/1999	BILL	TANI, GEORGE & MILDRED	$1,287.53	$1,287.53
08/07/1998	PAYMENT	TANI, GEORGE & MILDR	$-1,314.97	$0.00
07/01/1998	BILL	TANI, GEORGE & MILDRED	$1,314.97	$1,314.97
08/08/1997	PAYMENT	TANI, GEORGE & MILDR	$-1,307.81	$0.00
07/01/1997	BILL	TANI, GEORGE & MILDRED	$1,307.81	$1,307.81
08/06/1996	PAYMENT	TANI, GEORGE & MILDR	$-1,331.87	$0.00
07/01/1996	BILL	TANI, GEORGE & MILDRED TRUSTE	$1,331.87	$1,331.87
09/27/1995	PAYMENT		$-657.52	$0.00
07/26/1995	PAYMENT		$-657.52	$657.52
07/01/1995	BILL	TANI, GEORGE & MILDRED TRUSTE	$1,315.04	$1,315.04
09/29/1994	PAYMENT		$-636.99	$0.00
08/09/1994	PAYMENT		$-636.98	$636.99
07/01/1994	BILL	TANI, GEORGE & MILDRED TRUSTE	$1,273.97	$1,273.97
11/03/1993	PAYMENT		$-1,240.78	$0.00
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$29.97	$1,240.78
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$11.99	$1,210.81
07/01/1993	BILL	TANI, GEORGE & MILDRED TRUSTE	$1,198.82	$1,198.82
07/23/1992	PAYMENT		$-1,162.19	$0.00
07/01/1992	BILL	TANI, GEORGE & MILDRED TRUSTE	$1,162.19	$1,162.19
08/27/1991	PAYMENT		$-1,020.32	$0.00
07/01/1991	BILL	TANI, GEORGE & MILDRED	$1,020.32	$1,020.32
07/25/1990	PAYMENT		$-978.13	$0.00
07/01/1990	BILL	TANI, GEORGE & MILDRED	$978.13	$978.13
08/10/1989	PAYMENT		$-913.86	$0.00
07/01/1989	BILL	TANI, GEORGE & MILDRED	$913.86	$913.86
07/21/1988	PAYMENT		$-1,000.18	$0.00
07/01/1988	BILL	TANI, GEORGE & MILDRED	$1,000.18	$1,000.18
08/19/1987	PAYMENT		$-953.86	$0.00
07/01/1987	BILL	HOID, GARY E & ROSSALYN	$953.86	$953.86
04/01/1987	PAYMENT		$-61.92	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$7.66	$61.92
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$1.06	$54.26
09/02/1986	PAYMENT		$-54.24	$53.20
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$1.06	$107.44
07/01/1986	BILL	HOID,GARY E & ROSSALYN	$106.38	$106.38