Tax Account 1220-21-610-114
Owners
LINDSAY, MAUDEEN ET AL*
2159 BRIDGEPORT AVE
FAIRFIELD, CA 94534
LINDSAY TRUST 2017
LINDSAY, MICHAEL TTEE
LINDSAY, PAUL A
LINDSAY, MAUDEEN
Account Summary
| Account ID | 1220-21-610-114 |
|---|---|
| Account Type | Real Estate |
| Location | 1349 HONEYBEE LN GARDNERVILLE RANCHOS |
| Balance | $338.23 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,353.28 |
| Total | $1,353.28 |
| Paid | $1,015.05 |
| Balance | $338.23 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,313.86 | $0.00 | $1,313.86 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,275.60 | $0.00 | $1,275.60 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,238.44 | $0.00 | $1,238.44 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,202.37 | $0.00 | $1,202.37 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,167.35 | $0.00 | $1,167.35 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,133.36 | $0.00 | $1,133.36 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,100.36 | $0.00 | $1,100.36 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,072.47 | $0.00 | $1,072.47 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,070.31 | $0.00 | $1,070.31 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,059.65 | $0.00 | $1,059.65 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-338.23 | $338.23 |
| 10/03/2024 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-338.23 | $676.46 |
| 08/15/2024 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-338.59 | $1,014.69 |
| 07/15/2024 | BILL | LINDSAY, MAUDEEN ET AL* | $1,353.28 | $1,353.28 |
| 02/20/2024 | PAYMENT | M LINDSAY WT NORW - | $-328.40 | $0.00 |
| 12/15/2023 | PAYMENT | M LINDSAY WT NORW - | $-328.40 | $328.40 |
| 10/03/2023 | PAYMENT | M LINDSAY WT NORW - | $-328.40 | $656.80 |
| 08/02/2023 | PAYMENT | M LINDSAY WT NORW - | $-328.66 | $985.20 |
| 07/14/2023 | BILL | LINDSAY, MAUDEEN ET AL* | $1,313.86 | $1,313.86 |
| 02/22/2023 | PAYMENT | M LINDSAY WT NORW - | $-318.90 | $0.00 |
| 12/16/2022 | PAYMENT | M LINDSAY WT NORW - | $-318.90 | $318.90 |
| 09/22/2022 | PAYMENT | M LINDSAY WT NORW - | $-318.90 | $637.80 |
| 08/01/2022 | PAYMENT | M LINDSAY WT NORW - | $-318.90 | $956.70 |
| 07/19/2022 | BILL | LINDSAY, MAUDEEN ET AL* | $1,275.60 | $1,275.60 |
| 02/18/2022 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 032328717 | $-309.61 | $0.00 |
| 12/16/2021 | PAYMENT | WELLS FARGO CHECK NUM: 031896517 | $-309.61 | $309.61 |
| 10/04/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 031292013 | $-309.61 | $619.22 |
| 08/05/2021 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 030946632 | $-309.61 | $928.83 |
| 07/14/2021 | BILL | LINDSAY, MAUDEEN ET AL* | $1,238.44 | $1,238.44 |
| 02/23/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029520997 | $-300.59 | $0.00 |
| 12/21/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028837191 | $-300.59 | $300.59 |
| 09/23/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028122447 | $-300.59 | $601.18 |
| 08/03/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 027659445 | $-300.60 | $901.77 |
| 07/13/2020 | BILL | LINDSAY, MAUDEEN ET AL* | $1,202.37 | $1,202.37 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 026251886 | $-291.83 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 025628656 | $-291.83 | $291.83 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 025061377 | $-291.83 | $583.66 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 024658278 | $-291.86 | $875.49 |
| 07/15/2019 | BILL | LINDSAY, MAUDEEN ET AL* | $1,167.35 | $1,167.35 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 023396514 | $-283.34 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO CHECK NUM: 022744418 | $-283.34 | $283.34 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 022274279 | $-283.34 | $566.68 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 021880550 | $-283.34 | $850.02 |
| 07/12/2018 | BILL | LINDSAY, MAUDEEN ET AL* | $1,133.36 | $1,133.36 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 020468051 | $-275.09 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019716854 | $-275.09 | $275.09 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019157906 | $-275.09 | $550.18 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 018759170 | $-275.09 | $825.27 |
| 07/14/2017 | BILL | LINDSAY, MAUDEEN ET AL* | $1,100.36 | $1,100.36 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-268.11 | $0.00 |
| 11/21/2016 | PAYMENT | WESTERN TITLE COMPANY CHECK | $-268.11 | $268.11 |
| 09/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-268.11 | $536.22 |
| 08/16/2016 | PAYMENT | BANK OF AMERICA CHECK | $-268.14 | $804.33 |
| 07/12/2016 | BILL | LINDSAY, MAUDEEN ET AL* | $1,072.47 | $1,072.47 |
| 03/08/2016 | PAYMENT | BANK OF AMERICA CHECK | $-267.57 | $0.00 |
| 01/05/2016 | PAYMENT | BANK OF AMERICA CHECK | $-267.57 | $267.57 |
| 10/07/2015 | PAYMENT | BANK OF AMERICA CHECK | $-267.57 | $535.14 |
| 08/17/2015 | PAYMENT | BANK OF AMERICA CHECK | $-267.60 | $802.71 |
| 07/14/2015 | BILL | LINDSAY, MAUDEEN ET AL* | $1,070.31 | $1,070.31 |
| 03/03/2015 | PAYMENT | BANK OF AMERICA CHECK | $-264.91 | $0.00 |
| 01/06/2015 | PAYMENT | BANK OF AMERICA CHECK | $-264.91 | $264.91 |
| 10/03/2014 | PAYMENT | BANK OF AMERICA CHECK | $-264.91 | $529.82 |
| 08/18/2014 | PAYMENT | BANK OF AMERICA CHECK | $-264.92 | $794.73 |
| 07/17/2014 | BILL | LINDSAY, MAUDEEN ET AL* | $1,059.65 | $1,059.65 |
| 02/10/2014 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130 | $-252.21 | $0.00 |
| 12/16/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945 | $-252.21 | $252.21 |
| 09/13/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150 | $-252.21 | $504.42 |
| 07/31/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253 | $-252.23 | $756.63 |
| 07/16/2013 | BILL | LINDSAY, MAUDEEN ET AL* | $1,008.86 | $1,008.86 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-311.51 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-311.51 | $311.51 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-311.51 | $623.02 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-311.52 | $934.53 |
| 07/13/2012 | BILL | LINDSAY, MAUDEEN ET AL* | $1,246.05 | $1,246.05 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-318.91 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-318.91 | $318.91 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-318.91 | $637.82 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-318.92 | $956.73 |
| 07/15/2011 | BILL | LINDSAY, MAUDEEN ET AL* | $1,275.65 | $1,275.65 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-329.54 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-329.54 | $329.54 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-329.54 | $659.08 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-329.57 | $988.62 |
| 07/14/2010 | BILL | LINDSAY, MAUDEEN ET AL* | $1,318.19 | $1,318.19 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-319.94 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-319.94 | $319.94 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-319.94 | $639.88 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-319.97 | $959.82 |
| 07/13/2009 | BILL | LINDSAY, MAUDEEN ET AL* | $1,279.79 | $1,279.79 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-310.63 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-310.63 | $310.63 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-310.63 | $621.26 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-310.63 | $931.89 |
| 07/18/2008 | BILL | LINDSAY, MAUDEEN ET AL* | $1,242.52 | $1,242.52 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-301.57 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-301.56 | $301.57 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-301.56 | $603.13 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-301.56 | $904.69 |
| 07/01/2007 | BILL | LINDSAY, MAUDEEN ET AL* | $1,206.25 | $1,206.25 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-292.80 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-292.80 | $292.80 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-292.80 | $585.60 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-292.80 | $878.40 |
| 07/01/2006 | BILL | LINDSAY, MAUDEEN ET AL* | $1,171.20 | $1,171.20 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-284.28 | $0.00 |
| 12/20/2005 | PAYMENT | COUNTRYWIDE | $-284.27 | $284.28 |
| 09/29/2005 | PAYMENT | COUNTRYWIDE | $-284.27 | $568.55 |
| 08/10/2005 | PAYMENT | COUNTRYWIDE | $-284.27 | $852.82 |
| 07/01/2005 | BILL | LINDSAY, MAUDEEN ET AL* | $1,137.09 | $1,137.09 |
| 02/14/2005 | PAYMENT | COUNTRYWIDE | $-286.83 | $0.00 |
| 12/20/2004 | PAYMENT | COUNTRYWIDE | $-286.83 | $286.83 |
| 09/28/2004 | PAYMENT | COUNTRYWIDE | $-286.83 | $573.66 |
| 07/28/2004 | PAYMENT | COUNTRYWIDE | $-286.83 | $860.49 |
| 07/01/2004 | BILL | LINDSAY, MAUDEEN ET AL* | $1,147.32 | $1,147.32 |
| 02/24/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-234.90 | $0.00 |
| 12/30/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-234.89 | $234.90 |
| 10/06/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-234.89 | $469.79 |
| 08/15/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-234.89 | $704.68 |
| 07/01/2003 | BILL | CONVERTINO, FRANK C & TERESA M | $939.57 | $939.57 |
| 03/20/2003 | PAYMENT | WASHINTON MUTUAL | $-729.44 | $0.00 |
| 03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $39.55 | $729.44 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $21.97 | $689.89 |
| 10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $8.79 | $667.92 |
| 08/14/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-219.70 | $659.13 |
| 07/01/2002 | BILL | CONVERTINO, FRANK C & TERESA M | $878.83 | $878.83 |
| 03/01/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-217.64 | $0.00 |
| 01/07/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-217.62 | $217.64 |
| 10/03/2001 | PAYMENT | WASHINGTON MUTUAL, F | $-217.62 | $435.26 |
| 08/20/2001 | PAYMENT | WASHINGTON MUTUAL, F | $-217.62 | $652.88 |
| 07/01/2001 | BILL | CONVERTINO, FRANK C & TERESA M | $870.50 | $870.50 |
| 12/14/2000 | PAYMENT | 22 | $-893.46 | $0.00 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $21.58 | $893.46 |
| 08/28/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $8.63 | $871.88 |
| 07/01/2000 | BILL | HORNING, LYNN | $863.25 | $863.25 |
| 02/01/2000 | PAYMENT | 11 | $-214.91 | $0.00 |
| 12/07/1999 | PAYMENT | NETS | $-214.88 | $214.91 |
| 09/24/1999 | PAYMENT | NETS | $-214.88 | $429.79 |
| 08/09/1999 | PAYMENT | 5400 | $-214.88 | $644.67 |
| 07/01/1999 | BILL | HORNING, LYNN | $859.55 | $859.55 |
| 02/01/1999 | PAYMENT | NETS | $-221.54 | $0.00 |
| 12/05/1998 | PAYMENT | NETS | $-221.51 | $221.54 |
| 09/15/1998 | PAYMENT | NETS | $-221.51 | $443.05 |
| 08/05/1998 | PAYMENT | NETS | $-221.51 | $664.56 |
| 07/01/1998 | BILL | HORNING, ROBERT A JR & LYNN M | $886.07 | $886.07 |
| 02/04/1998 | PAYMENT | NETS | $-220.58 | $0.00 |
| 12/09/1997 | PAYMENT | NETS | $-220.57 | $220.58 |
| 09/15/1997 | PAYMENT | NETS | $-220.57 | $441.15 |
| 08/25/1997 | PAYMENT | 5400 | $-220.57 | $661.72 |
| 07/01/1997 | BILL | HORNING, ROBERT A JR & LYNN M | $882.29 | $882.29 |
| 02/26/1997 | PAYMENT | NORWEST MORTGAGE INC | $-224.63 | $0.00 |
| 01/06/1997 | PAYMENT | NORWEST MORTGAGE INC | $-224.62 | $224.63 |
| 10/07/1996 | PAYMENT | NORWEST MORTGAGE INC | $-224.62 | $449.25 |
| 08/19/1996 | PAYMENT | NORWEST MORTGAGE INC | $-224.62 | $673.87 |
| 07/01/1996 | BILL | HORNING, ROBERT A JR & LYNN M | $898.49 | $898.49 |
| 03/04/1996 | PAYMENT | $-226.58 | $0.00 | |
| 01/02/1996 | PAYMENT | $-226.57 | $226.58 | |
| 10/02/1995 | PAYMENT | $-226.57 | $453.15 | |
| 08/21/1995 | PAYMENT | $-226.57 | $679.72 | |
| 07/01/1995 | BILL | HORNING, ROBERT A JR & LYNN M | $906.29 | $906.29 |
| 01/02/1995 | PAYMENT | $-429.77 | $0.00 | |
| 08/15/1994 | PAYMENT | $-429.76 | $429.77 | |
| 07/01/1994 | BILL | HORNING, ROBERT A JR & LYNN M | $859.53 | $859.53 |
| 01/03/1994 | PAYMENT | $-393.06 | $0.00 | |
| 07/26/1993 | PAYMENT | $-393.04 | $393.06 | |
| 07/01/1993 | BILL | HORNING, ROBERT A JR & LYNN M | $786.10 | $786.10 |
| 03/10/1993 | PAYMENT | $-185.47 | $0.00 | |
| 01/08/1993 | PAYMENT | $-185.44 | $185.47 | |
| 10/13/1992 | PAYMENT | $-185.44 | $370.91 | |
| 08/21/1992 | PAYMENT | $-185.44 | $556.35 | |
| 07/01/1992 | BILL | HORNING, ROBERT ANDREW JR | $741.79 | $741.79 |
| 03/04/1992 | PAYMENT | $-165.02 | $0.00 | |
| 12/31/1991 | PAYMENT | $-165.02 | $165.02 | |
| 10/04/1991 | PAYMENT | $-165.02 | $330.04 | |
| 09/04/1991 | PAYMENT | $-171.62 | $495.06 | |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $6.60 | $666.68 |
| 07/01/1991 | BILL | HORNING, ROBERT ANDREW JR | $660.08 | $660.08 |
| 08/01/1990 | PAYMENT | $-642.15 | $0.00 | |
| 07/01/1990 | BILL | HORNING, ROBERT ANDREW JR | $642.15 | $642.15 |
| 08/07/1989 | PAYMENT | $-600.79 | $0.00 | |
| 07/01/1989 | BILL | HORNING, ROBERT ANDREW JR | $600.79 | $600.79 |
| 07/28/1988 | PAYMENT | $-503.16 | $0.00 | |
| 07/01/1988 | BILL | HORNING, ROBERT ANDREW JR | $503.16 | $503.16 |
| 03/01/1988 | PAYMENT | $-118.70 | $0.00 | |
| 12/23/1987 | PAYMENT | $-118.68 | $118.70 | |
| 09/29/1987 | PAYMENT | $-118.68 | $237.38 | |
| 08/13/1987 | PAYMENT | $-118.68 | $356.06 | |
| 07/01/1987 | BILL | HORNING, ROBERT ANDREW JR | $474.74 | $474.74 |
| 02/24/1987 | PAYMENT | $-97.20 | $0.00 | |
| 01/06/1987 | PAYMENT | $-97.18 | $97.20 | |
| 10/10/1986 | PAYMENT | $-97.18 | $194.38 | |
| 08/01/1986 | PAYMENT | $-97.18 | $291.56 | |
| 07/01/1986 | BILL | HORNING,ROBERT ANDREW JR | $388.74 | $388.74 |