Tax Account 1220-21-610-007

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Owners

GRIMARD, GARRETT & KEILA
7131 B SAGEBRUSH TER
TWENTYNINE PALMS, CA 92277

Account Summary

Account ID	1220-21-610-007
Account Type	Real Estate
Location	1321 YELLOWJACKET LN GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-21-610-007

Account Type

Real Estate

Location

1321 YELLOWJACKET LN
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,410.80
Total	$1,410.80
Paid	$1,410.80
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

$1,410.80

Total

$1,410.80

Paid

$1,410.80

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	$352.94	$0.00	$352.94	$352.94	$0.00
2	10/07/2024	10/17/2024	Paid	$352.62	$0.00	$352.62	$352.62	$0.00
3	01/06/2025	01/16/2025	Paid	$352.62	$0.00	$352.62	$352.62	$0.00
4	03/03/2025	03/13/2025	Paid	$352.62	$0.00	$352.62	$352.62	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,306.31	$0.00	$1,306.31	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,209.55	$0.00	$1,209.55	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,119.95	$0.00	$1,119.95	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,083.10	$0.00	$1,083.10	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,045.46	$0.00	$1,045.46	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$997.58	$0.00	$997.58	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$957.38	$0.00	$957.38	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$933.13	$0.00	$933.13	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$931.28	$0.00	$931.28	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$919.36	$0.00	$919.36	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/08/2024	PAYMENT	CHECK ACH - 30003	$-705.24	$0.00
10/03/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-352.62	$705.24
08/15/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-352.94	$1,057.86
07/15/2024	BILL	ZINK, BRODY & GINA & GREGORY	$1,410.80	$1,410.80
02/29/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-326.51	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-326.51	$326.51
10/03/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-326.51	$653.02
08/09/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-326.78	$979.53
07/14/2023	BILL	ZINK, BRODY & GINA & GREGORY	$1,306.31	$1,306.31
02/27/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-302.38	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-302.38	$302.38
10/07/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-302.38	$604.76
08/12/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-302.41	$907.14
07/19/2022	BILL	ZINK, BRODY & GINA & GREGORY	$1,209.55	$1,209.55
03/01/2022	PAYMENT	PHH MORTGAGE CHECK	$-279.98	$0.00
01/04/2022	PAYMENT	PHH MORTGAGE CHECK	$-279.98	$279.98
10/01/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-279.98	$559.96
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-280.01	$839.94
07/14/2021	BILL	ZINK, BRODY & GINA & GREGORY	$1,119.95	$1,119.95
02/25/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-270.77	$0.00
12/23/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-270.77	$270.77
09/30/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-270.77	$541.54
08/20/2020	PAYMENT	STATES TITLE CHECK	$-9.43	$812.31
07/15/2020	PAYMENT	STATES TITLE CHECK	$-261.36	$821.74
07/13/2020	BILL	ZINK, BRODY & GINA & GREGORY	$1,083.10	$1,083.10
02/28/2020	PAYMENT	PENNYMAC CHECK	$-261.36	$0.00
12/30/2019	PAYMENT	PENNYMAC CHECK	$-261.36	$261.36
10/07/2019	PAYMENT	PENNYMAC CHECK	$-261.36	$522.72
08/16/2019	PAYMENT	PENNYMAC CHECK	$-261.38	$784.08
07/15/2019	BILL	ZINK, BRODY & GINA & GREGORY	$1,045.46	$1,045.46
02/28/2019	PAYMENT	PENNYMAC CHECK	$-249.39	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK	$-249.39	$249.39
09/28/2018	PAYMENT	PENNYMAC CHECK	$-249.39	$498.78
08/16/2018	PAYMENT	PENNYMAC CHECK	$-249.41	$748.17
07/12/2018	BILL	ZINK, BRODY & GINA & GREGORY	$997.58	$997.58
02/22/2018	PAYMENT	CHASE CHECK	$-239.34	$0.00
12/29/2017	PAYMENT	CHASE CHECK	$-239.34	$239.34
09/29/2017	PAYMENT	CHASE CHECK	$-239.34	$478.68
08/23/2017	PAYMENT	CHASE CHECK	$-239.36	$718.02
07/14/2017	BILL	STAHL, DIANE M	$957.38	$957.38
03/07/2017	PAYMENT	CHASE CHECK	$-233.28	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-233.28	$233.28
09/30/2016	PAYMENT	CHASE CHECK	$-233.28	$466.56
08/16/2016	PAYMENT	CHASE CHECK	$-233.29	$699.84
07/12/2016	BILL	STAHL, DIANE M	$933.13	$933.13
03/08/2016	PAYMENT	CHASE CHECK	$-232.82	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-232.82	$232.82
10/07/2015	PAYMENT	CHASE CHECK	$-232.82	$465.64
08/17/2015	PAYMENT	CHASE CHECK	$-232.82	$698.46
07/14/2015	BILL	STAHL, DIANE M	$931.28	$931.28
02/18/2015	PAYMENT	JP MORGAN CHASE CHECK	$-229.84	$0.00
12/10/2014	PAYMENT	Western Title CHECK	$-229.84	$229.84
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-229.84	$459.68
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-229.84	$689.52
07/17/2014	BILL	BETTS, F GREGORY & DORIS B TTE	$919.36	$919.36
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-219.45	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-219.45	$219.45
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-219.45	$438.90
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-219.48	$658.35
07/16/2013	BILL	BETTS, F GREGORY & DORIS B TTE	$877.83	$877.83
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-271.92	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-271.92	$271.92
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-271.92	$543.84
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-271.95	$815.76
07/13/2012	BILL	BETTS, F GREGORY & DORIS B TTE	$1,087.71	$1,087.71
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-276.62	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-276.62	$276.62
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-276.62	$553.24
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-276.64	$829.86
07/15/2011	BILL	BETTS, F GREGORY & DORIS B TTE	$1,106.50	$1,106.50
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-282.39	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-282.39	$282.39
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-282.39	$564.78
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-282.40	$847.17
07/14/2010	BILL	BETTS, F GREGORY & DORIS B	$1,129.57	$1,129.57
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-274.17	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-274.17	$274.17
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-274.17	$548.34
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-274.17	$822.51
07/13/2009	BILL	BETTS, F GREGORY & DORIS B	$1,096.68	$1,096.68
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-266.18	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-266.18	$266.18
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-266.18	$532.36
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-266.21	$798.54
07/18/2008	BILL	BETTS, F GREGORY & DORIS B	$1,064.75	$1,064.75
02/29/2008	PAYMENT	WELLS FARGO	$-258.44	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-258.42	$258.44
09/26/2007	PAYMENT	WELLS FARGO	$-258.42	$516.86
07/30/2007	PAYMENT	WELLS FARGO	$-258.42	$775.28
07/01/2007	BILL	BETTS, F GREGORY & DORIS B	$1,033.70	$1,033.70
03/06/2007	PAYMENT	WELLS FARGO	$-250.91	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-250.91	$250.91
09/29/2006	PAYMENT	WELLS FARGO	$-250.91	$501.82
08/03/2006	PAYMENT	WELLS FARGO	$-250.91	$752.73
07/01/2006	BILL	BETTS, F GREGORY & DORIS B	$1,003.64	$1,003.64
02/28/2006	PAYMENT	WELLS FARGO	$-243.61	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-243.60	$243.61
09/30/2005	PAYMENT	WELLS FARGO	$-243.60	$487.21
08/12/2005	PAYMENT	WELLS FARGO	$-243.60	$730.81
07/01/2005	BILL	BETTS, F GREGORY & DORIS B	$974.41	$974.41
02/28/2005	PAYMENT	WELLS FARGO	$-245.81	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-245.81	$245.81
09/30/2004	PAYMENT	NETS	$-245.81	$491.62
08/20/2004	PAYMENT	NETS	$-245.81	$737.43
07/01/2004	BILL	BETTS, F GREGORY & DORIS B	$983.24	$983.24
02/29/2004	PAYMENT	NETS	$-218.21	$0.00
01/05/2004	PAYMENT	NETS	$-218.20	$218.21
09/08/2003	PAYMENT	33	$-218.20	$436.41
08/15/2003	PAYMENT	NETS	$-218.20	$654.61
07/01/2003	BILL	BETTS, F GREGORY & DORIS B	$872.81	$872.81
02/11/2003	PAYMENT	NETS	$-202.57	$0.00
12/24/2002	PAYMENT	NETS	$-202.57	$202.57
09/20/2002	PAYMENT	NETS	$-202.57	$405.14
08/08/2002	PAYMENT	NETS	$-202.57	$607.71
07/01/2002	BILL	BETTS, F GREGORY & DORIS B	$810.28	$810.28
02/27/2002	PAYMENT	NETS	$-200.73	$0.00
12/27/2001	PAYMENT	NETS	$-200.73	$200.73
09/20/2001	PAYMENT	NETS	$-200.73	$401.46
08/07/2001	PAYMENT	NETS	$-200.73	$602.19
07/01/2001	BILL	BETTS, F GREGORY & DORIS B	$802.92	$802.92
02/14/2001	PAYMENT	NETS	$-199.08	$0.00
12/22/2000	PAYMENT	NETS	$-199.05	$199.08
09/20/2000	PAYMENT	NETS	$-199.05	$398.13
08/15/2000	PAYMENT	NETS	$-199.05	$597.18
07/01/2000	BILL	BETTS, F GREGORY & DORIS B	$796.23	$796.23
02/04/2000	PAYMENT	NETS	$-198.22	$0.00
12/07/1999	PAYMENT	NETS	$-198.20	$198.22
09/13/1999	PAYMENT	NETS	$-198.20	$396.42
08/09/1999	PAYMENT	5400	$-198.20	$594.62
07/01/1999	BILL	BETTS, F GREGORY & DORIS B	$792.82	$792.82
02/01/1999	PAYMENT	NETS	$-213.62	$0.00
12/05/1998	PAYMENT	NETS	$-213.62	$213.62
09/15/1998	PAYMENT	NETS	$-213.62	$427.24
07/24/1998	PAYMENT	33	$-213.62	$640.86
07/01/1998	BILL	BETTS, F GREGORY & DORIS B	$854.48	$854.48
03/08/1998	PAYMENT	NORWEST ELECTRONIC T	$-212.77	$0.00
12/23/1997	PAYMENT	NORWEST ELECTRONIC T	$-212.76	$212.77
09/30/1997	PAYMENT	NORWEST MORTGAGE INC	$-212.76	$425.53
08/13/1997	PAYMENT	NORWEST MORTGAGE INC	$-212.76	$638.29
07/01/1997	BILL	BETTS, F GREGORY & DORIS	$851.05	$851.05
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-216.68	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-216.68	$216.68
10/07/1996	PAYMENT	NORWEST MORTGAGE, IN	$-216.68	$433.36
08/19/1996	PAYMENT	BETTS, F GREGORY & D	$-216.68	$650.04
07/01/1996	BILL	BETTS, F GREGORY & DORIS TRUST	$866.72	$866.72
03/04/1996	PAYMENT		$-218.47	$0.00
01/01/1996	PAYMENT		$-218.46	$218.47
10/02/1995	PAYMENT		$-218.46	$436.93
08/21/1995	PAYMENT		$-218.46	$655.39
07/01/1995	BILL	BETTS, F GREGORY & DORIS B	$873.85	$873.85
01/02/1995	PAYMENT		$-413.76	$0.00
08/15/1994	PAYMENT		$-413.74	$413.76
07/01/1994	BILL	BETTS, F GREGORY & DORIS B	$827.50	$827.50
08/20/1993	PAYMENT		$-745.61	$0.00
07/01/1993	BILL	BETTS, F GREGORY & DORIS B TRU	$745.61	$745.61
08/17/1992	PAYMENT		$-701.29	$0.00
07/01/1992	BILL	BETTS, F GREGORY & DORIS B	$701.29	$701.29
08/20/1991	PAYMENT		$-622.86	$0.00
07/01/1991	BILL	BETTS, F GREGORY & DORIS B	$622.86	$622.86
08/06/1990	PAYMENT		$-605.65	$0.00
07/01/1990	BILL	BETTS, F GREGORY & DORIS B	$605.65	$605.65
08/28/1989	PAYMENT		$-566.81	$0.00
07/01/1989	BILL	BETTS, F GREGORY & DORIS B	$566.81	$566.81
08/10/1988	PAYMENT		$-545.50	$0.00
07/01/1988	BILL	BETTS, F GREGORY & DORIS B	$545.50	$545.50
08/06/1987	PAYMENT		$-93.92	$0.00
07/01/1987	BILL	BETTS, F GREGORY & DORIS B	$93.92	$93.92
03/10/1987	PAYMENT		$-57.44	$0.00
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$1.83	$57.44
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$0.73	$55.61
07/22/1986	PAYMENT		$-18.29	$54.88
07/01/1986	BILL	REAL,A & PAGAY,B A	$73.17	$73.17