Tax Account 1220-21-710-138
Owners
MOULTON REVOC LIVING TRUST 2020
4257 ARMAND DR
CONCORD, CA 94521
MOULTON, THOMAS & TERESA TTEE
MOULTON, THOMAS WARREN TTEE
MOULTON, TERESA LUCILLE TTEE
Account Summary
| Account ID | 1220-21-710-138 |
|---|---|
| Account Type | Real Estate |
| Location | 659 LEONARD CT GARDNERVILLE RANCHOS |
| Balance | $402.61 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,610.73 |
| Total | $1,610.73 |
| Paid | $1,208.12 |
| Balance | $402.61 |
| 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 | $1,563.83 | $0.00 | $1,563.83 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,448.00 | $0.00 | $1,448.00 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,340.73 | $0.00 | $1,340.73 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,301.67 | $0.00 | $1,301.67 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,256.43 | $0.00 | $1,256.43 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,198.88 | $0.00 | $1,198.88 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,150.55 | $0.00 | $1,150.55 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,121.37 | $0.00 | $1,121.37 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,119.12 | $0.00 | $1,119.12 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,109.53 | $0.00 | $1,109.53 | $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 - | $-402.61 | $402.61 |
| 10/03/2024 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-402.61 | $805.22 |
| 08/15/2024 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-402.90 | $1,207.83 |
| 07/15/2024 | BILL | MOULTON REVOC LIVING TRUST 2020 | $1,610.73 | $1,610.73 |
| 02/20/2024 | PAYMENT | T MOULTON WT NORW - | $-390.88 | $0.00 |
| 12/15/2023 | PAYMENT | T MOULTON WT NORW - | $-390.88 | $390.88 |
| 10/03/2023 | PAYMENT | T MOULTON WT NORW - | $-390.88 | $781.76 |
| 08/02/2023 | PAYMENT | T MOULTON WT NORW - | $-391.19 | $1,172.64 |
| 07/14/2023 | BILL | MOULTON REVOC LIVING TRUST 2020 | $1,563.83 | $1,563.83 |
| 02/22/2023 | PAYMENT | T MOULTON WT NORW - | $-362.00 | $0.00 |
| 12/16/2022 | PAYMENT | T MOULTON WT NORW - | $-362.00 | $362.00 |
| 09/22/2022 | PAYMENT | T MOULTON WT NORW - | $-362.00 | $724.00 |
| 08/01/2022 | PAYMENT | T MOULTON WT NORW - | $-362.00 | $1,086.00 |
| 07/19/2022 | BILL | MOULTON, THOMAS & TERESA TTEE | $1,448.00 | $1,448.00 |
| 02/18/2022 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 032328717 | $-335.18 | $0.00 |
| 12/16/2021 | PAYMENT | WELLS FARGO CHECK NUM: 031896517 | $-335.18 | $335.18 |
| 10/04/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 031292013 | $-335.18 | $670.36 |
| 08/05/2021 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 030946632 | $-335.19 | $1,005.54 |
| 07/14/2021 | BILL | MOULTON, THOMAS & TERESA TTEE | $1,340.73 | $1,340.73 |
| 02/23/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029520997 | $-325.41 | $0.00 |
| 12/21/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028837191 | $-325.41 | $325.41 |
| 09/23/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028122447 | $-325.41 | $650.82 |
| 08/03/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 027659445 | $-325.44 | $976.23 |
| 07/13/2020 | BILL | MOULTON, THOMAS & TERESA TTEE | $1,301.67 | $1,301.67 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 026251886 | $-314.10 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 025628656 | $-314.10 | $314.10 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 025061377 | $-314.10 | $628.20 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 024658278 | $-314.13 | $942.30 |
| 07/15/2019 | BILL | MOULTON, THOMAS & TERESA | $1,256.43 | $1,256.43 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 023396514 | $-299.72 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO CHECK NUM: 022744418 | $-299.72 | $299.72 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 022274279 | $-299.72 | $599.44 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 021880550 | $-299.72 | $899.16 |
| 07/12/2018 | BILL | MOULTON, THOMAS & TERESA | $1,198.88 | $1,198.88 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 020468051 | $-287.63 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019716854 | $-287.63 | $287.63 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019157906 | $-287.63 | $575.26 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 018759170 | $-287.66 | $862.89 |
| 07/14/2017 | BILL | MOULTON, THOMAS & TERESA | $1,150.55 | $1,150.55 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-280.34 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-280.34 | $280.34 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 015886729 | $-280.34 | $560.68 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-280.35 | $841.02 |
| 07/12/2016 | BILL | MOULTON, THOMAS & TERESA | $1,121.37 | $1,121.37 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-279.78 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 013618377 | $-279.78 | $279.78 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-279.78 | $559.56 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-279.78 | $839.34 |
| 07/14/2015 | BILL | MOULTON, THOMAS & TERESA | $1,119.12 | $1,119.12 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-277.38 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-277.38 | $277.38 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-277.38 | $554.76 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-277.39 | $832.14 |
| 07/17/2014 | BILL | MOULTON, THOMAS & TERESA | $1,109.53 | $1,109.53 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-263.72 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-263.72 | $263.72 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-263.72 | $527.44 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-263.72 | $791.16 |
| 07/16/2013 | BILL | MOULTON, THOMAS & TERESA | $1,054.88 | $1,054.88 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-323.95 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-323.95 | $323.95 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-323.95 | $647.90 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-323.97 | $971.85 |
| 07/13/2012 | BILL | MOULTON, THOMAS & TERESA | $1,295.82 | $1,295.82 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-330.18 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-330.18 | $330.18 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-330.18 | $660.36 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-330.19 | $990.54 |
| 07/15/2011 | BILL | MOULTON, THOMAS & TERESA | $1,320.73 | $1,320.73 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-362.37 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-362.37 | $362.37 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-362.37 | $724.74 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-362.40 | $1,087.11 |
| 07/14/2010 | BILL | MOULTON, THOMAS & TERESA | $1,449.51 | $1,449.51 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-346.73 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-346.73 | $346.73 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-346.73 | $693.46 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-346.74 | $1,040.19 |
| 07/13/2009 | BILL | MOULTON, THOMAS & TERESA | $1,386.93 | $1,386.93 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-336.63 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-336.63 | $336.63 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-336.63 | $673.26 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-336.63 | $1,009.89 |
| 07/18/2008 | BILL | MOULTON, THOMAS & TERESA | $1,346.52 | $1,346.52 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-326.86 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-326.83 | $326.86 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-326.83 | $653.69 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-326.83 | $980.52 |
| 07/01/2007 | BILL | MOULTON, THOMAS & TERESA | $1,307.35 | $1,307.35 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-302.63 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-302.61 | $302.63 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-302.61 | $605.24 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-302.61 | $907.85 |
| 07/01/2006 | BILL | MOULTON, THOMAS & TERESA | $1,210.46 | $1,210.46 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-293.80 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-293.80 | $293.80 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-293.80 | $587.60 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-293.80 | $881.40 |
| 07/01/2005 | BILL | MOULTON, THOMAS & TERESA | $1,175.20 | $1,175.20 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-296.44 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-296.41 | $296.44 |
| 09/30/2004 | PAYMENT | NETS | $-296.41 | $592.85 |
| 08/20/2004 | PAYMENT | NETS | $-296.41 | $889.26 |
| 07/01/2004 | BILL | MOULTON, THOMAS & TERESA | $1,185.67 | $1,185.67 |
| 02/29/2004 | PAYMENT | NETS | $-251.94 | $0.00 |
| 11/26/2003 | PAYMENT | 33 | $-251.93 | $251.94 |
| 10/06/2003 | PAYMENT | IMSPEC LTD | $-251.93 | $503.87 |
| 08/06/2003 | PAYMENT | IMSPEC LTD | $-251.93 | $755.80 |
| 07/01/2003 | BILL | NU PROPERTIES LTD PARTNERSHIP | $1,007.73 | $1,007.73 |
| 03/10/2003 | PAYMENT | IMSPEC LTD | $-237.21 | $0.00 |
| 01/06/2003 | PAYMENT | IMSPEC LTD | $-237.21 | $237.21 |
| 10/08/2002 | PAYMENT | IMSPEC LTD | $-237.21 | $474.42 |
| 08/06/2002 | PAYMENT | IMSPEC LTD | $-237.21 | $711.63 |
| 07/01/2002 | BILL | NU PROPERTIES LTD PARTNERSHIP | $948.84 | $948.84 |
| 03/27/2002 | PAYMENT | SMITH, DONALD E & W | $-244.29 | $0.00 |
| 03/14/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $9.40 | $244.29 |
| 01/02/2002 | PAYMENT | SMITH, DONALD E & W | $-234.86 | $234.89 |
| 10/05/2001 | PAYMENT | SMITH, DONALD E & W | $-234.86 | $469.75 |
| 08/17/2001 | PAYMENT | SMITH, DONALD E & W | $-234.86 | $704.61 |
| 07/01/2001 | BILL | SMITH, DONALD E & W V & S W | $939.47 | $939.47 |
| 03/08/2001 | PAYMENT | SMITH, DONALD E & W | $-232.92 | $0.00 |
| 12/27/2000 | PAYMENT | SMITH, DONALD E & W | $-232.90 | $232.92 |
| 10/04/2000 | PAYMENT | SMITH, DONALD E & W | $-232.90 | $465.82 |
| 08/09/2000 | PAYMENT | SMITH, DONALD E & W | $-232.90 | $698.72 |
| 07/01/2000 | BILL | SMITH, DONALD E & W V & S W | $931.62 | $931.62 |
| 03/09/2000 | PAYMENT | SMITH, DONALD E & W | $-231.93 | $0.00 |
| 12/27/1999 | PAYMENT | SMITH, DONALD E & W | $-231.91 | $231.93 |
| 10/13/1999 | PAYMENT | SMITH, DONALD E & W | $-231.91 | $463.84 |
| 08/16/1999 | PAYMENT | SMITH, DONALD E & W | $-231.91 | $695.75 |
| 07/01/1999 | BILL | SMITH, DONALD E & W V & S W | $927.66 | $927.66 |
| 03/03/1999 | PAYMENT | SMITH, DONALD E & W | $-239.40 | $0.00 |
| 01/13/1999 | PAYMENT | SMITH, DONALD E & W | $-239.38 | $239.40 |
| 10/07/1998 | PAYMENT | SMITH, DONALD E & W | $-239.38 | $478.78 |
| 08/13/1998 | PAYMENT | SMITH, DONALD E & W | $-239.38 | $718.16 |
| 07/01/1998 | BILL | SMITH, DONALD E & W V & S W | $957.54 | $957.54 |
| 03/04/1998 | PAYMENT | SMITH, DONALD E & W | $-238.29 | $0.00 |
| 01/06/1998 | PAYMENT | SMITH, DONALD E & W | $-238.26 | $238.29 |
| 10/14/1997 | PAYMENT | SMITH, DONALD E & W | $-238.26 | $476.55 |
| 08/20/1997 | PAYMENT | SMITH, DONALD E & W | $-238.26 | $714.81 |
| 07/01/1997 | BILL | SMITH, DONALD E & W V & S W | $953.07 | $953.07 |
| 03/07/1997 | PAYMENT | SMITH, DONALD E & WA | $-242.65 | $0.00 |
| 01/07/1997 | PAYMENT | SMITH, DONALD E & WA | $-242.65 | $242.65 |
| 10/01/1996 | PAYMENT | SMITH, DONALD E & WA | $-242.65 | $485.30 |
| 08/16/1996 | PAYMENT | SMITH, DONALD E & WA | $-242.65 | $727.95 |
| 07/01/1996 | BILL | SMITH, DONALD E & WANDA V | $970.60 | $970.60 |
| 03/06/1996 | PAYMENT | $-244.97 | $0.00 | |
| 01/04/1996 | PAYMENT | $-244.97 | $244.97 | |
| 10/03/1995 | PAYMENT | $-244.97 | $489.94 | |
| 08/04/1995 | PAYMENT | $-244.97 | $734.91 | |
| 07/01/1995 | BILL | SMITH, DONALD E & WANDA V | $979.88 | $979.88 |
| 03/07/1995 | PAYMENT | $-233.03 | $0.00 | |
| 01/04/1995 | PAYMENT | $-233.00 | $233.03 | |
| 10/05/1994 | PAYMENT | $-233.00 | $466.03 | |
| 08/08/1994 | PAYMENT | $-233.00 | $699.03 | |
| 07/01/1994 | BILL | SMITH, DONALD E & WANDA V | $932.03 | $932.03 |
| 02/16/1994 | PAYMENT | $-211.97 | $0.00 | |
| 01/06/1994 | PAYMENT | $-211.94 | $211.97 | |
| 10/25/1993 | PAYMENT | $-220.42 | $423.91 | |
| 10/14/1993 | PENALTY | Instlmnt 2 Penalty for 1993-94 | $8.48 | $644.33 |
| 07/20/1993 | PAYMENT | $-211.94 | $635.85 | |
| 07/01/1993 | BILL | SMITH, DONALD E & WANDA V | $847.79 | $847.79 |
| 03/04/1993 | PAYMENT | $-409.78 | $0.00 | |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $8.03 | $409.78 |
| 10/02/1992 | PAYMENT | $-200.87 | $401.75 | |
| 07/22/1992 | PAYMENT | $-200.87 | $602.62 | |
| 07/01/1992 | BILL | SMITH, GENE E & SHERYL W | $803.49 | $803.49 |
| 03/02/1992 | PAYMENT | $-179.22 | $0.00 | |
| 01/08/1992 | PAYMENT | $-179.21 | $179.22 | |
| 10/03/1991 | PAYMENT | $-179.21 | $358.43 | |
| 08/16/1991 | PAYMENT | $-179.21 | $537.64 | |
| 07/01/1991 | BILL | SMITH, GENE E & SHERYL W | $716.85 | $716.85 |
| 03/06/1991 | PAYMENT | $-174.46 | $0.00 | |
| 01/07/1991 | PAYMENT | $-174.44 | $174.46 | |
| 09/19/1990 | PAYMENT | $-174.44 | $348.90 | |
| 08/07/1990 | PAYMENT | $-174.44 | $523.34 | |
| 07/01/1990 | BILL | SMITH, GENE E & SHERYL W | $697.78 | $697.78 |
| 02/26/1990 | PAYMENT | $-163.14 | $0.00 | |
| 12/19/1989 | PAYMENT | $-163.12 | $163.14 | |
| 10/03/1989 | PAYMENT | $-163.12 | $326.26 | |
| 08/23/1989 | PAYMENT | $-163.12 | $489.38 | |
| 07/01/1989 | BILL | SMITH, GENE E & SHERYL W | $652.50 | $652.50 |
| 03/01/1989 | PAYMENT | $-158.71 | $0.00 | |
| 01/03/1989 | PAYMENT | $-158.69 | $158.71 | |
| 09/12/1988 | PAYMENT | $-158.69 | $317.40 | |
| 07/20/1988 | PAYMENT | $-158.69 | $476.09 | |
| 07/01/1988 | BILL | SMITH, GENE E & SHERYL W | $634.78 | $634.78 |
| 02/08/1988 | PAYMENT | $-23.48 | $0.00 | |
| 01/06/1988 | PAYMENT | $-23.48 | $23.48 | |
| 09/11/1987 | PAYMENT | $-23.48 | $46.96 | |
| 08/11/1987 | PAYMENT | $-23.48 | $70.44 | |
| 07/01/1987 | BILL | H & S CONSTRUCTION | $93.92 | $93.92 |
| 03/12/1987 | PAYMENT | $-18.30 | $0.00 | |
| 01/16/1987 | PAYMENT | $-18.29 | $18.30 | |
| 10/15/1986 | PAYMENT | $-18.29 | $36.59 | |
| 08/06/1986 | PAYMENT | $-18.29 | $54.88 | |
| 07/01/1986 | BILL | SO NV CUL BAR & PEN TR | $73.17 | $73.17 |