Tax Account 1220-21-710-148
Owners
PUMMILL, TROY & DAY, JUDY
2900 MAPLETHORPE LN
SEQUEL, CA 95062
PUMMILL, TROY
DAY, JUDY
Account Summary
| Account ID | 1220-21-710-148 |
|---|---|
| Account Type | Real Estate |
| Location | 1361 LEONARD RD GARDNERVILLE RANCHOS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $1,673.96 |
| Total | $1,673.96 |
| Paid | $1,673.96 |
| Balance | $0.00 |
| 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 | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $1,625.21 | $0.00 | $0.00 | $1,625.21 | $0.00 | $0.00 | 3.4199 | 530 |
| 2023/2024 REAL ESTATE TAXES | $1,577.87 | $0.00 | $0.00 | $1,577.87 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,531.90 | $0.00 | $0.00 | $1,531.90 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,487.27 | $0.00 | $0.00 | $1,487.27 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,443.95 | $0.00 | $0.00 | $1,443.95 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,401.88 | $0.00 | $0.00 | $1,401.88 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,361.06 | $13.61 | $0.00 | $1,374.67 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,321.42 | $0.00 | $0.00 | $1,321.42 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,287.94 | $0.00 | $0.00 | $1,287.94 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,285.36 | $0.00 | $0.00 | $1,285.36 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,277.63 | $0.00 | $0.00 | $1,277.63 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/17/2025 | PAYMENT | PUMMILL, TROY & DAY, JUDY CHECK 7434 | $-1,673.96 | $0.00 |
| 07/16/2025 | BILL | PUMMILL, TROY & DAY, JUDY | $1,673.96 | $1,673.96 |
| 07/24/2024 | PAYMENT | CHECK ACH - 100195 | $-1,625.21 | $0.00 |
| 07/15/2024 | BILL | PUMMILL, TROY & DAY, JUDY | $1,625.21 | $1,625.21 |
| 08/02/2023 | PAYMENT | DAY, JUDY CHECK 7287 | $-1,577.87 | $0.00 |
| 07/14/2023 | BILL | PUMMILL, TROY & DAY, JUDY | $1,577.87 | $1,577.87 |
| 08/17/2022 | PAYMENT | DAY, JUDY CHECK 7216 | $-1,531.90 | $0.00 |
| 07/19/2022 | BILL | PUMMILL, TROY & DAY, JUDY | $1,531.90 | $1,531.90 |
| 08/06/2021 | PAYMENT | DAY, JUDY CHECK | $-1,487.27 | $0.00 |
| 07/14/2021 | BILL | PUMMILL, TROY & DAY, JUDY | $1,487.27 | $1,487.27 |
| 08/18/2020 | PAYMENT | PUMMILL, TROY & DAY, JUDY CHECK | $-1,443.95 | $0.00 |
| 07/13/2020 | BILL | PUMMILL, TROY & DAY, JUDY | $1,443.95 | $1,443.95 |
| 07/24/2019 | PAYMENT | DAY, JUDY CHECK | $-1,401.88 | $0.00 |
| 07/15/2019 | BILL | PUMMILL, TROY & DAY, JUDY | $1,401.88 | $1,401.88 |
| 11/16/2018 | PAYMENT | JUDY DAY CHECK | $-1,034.39 | $0.00 |
| 10/15/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $13.61 | $1,034.39 |
| 08/14/2018 | PAYMENT | First American Title Ins Co CHECK | $-340.28 | $1,020.78 |
| 07/12/2018 | BILL | DEACON, ANDREW T & DEBORA K | $1,361.06 | $1,361.06 |
| 03/06/2018 | PAYMENT | DEACON, ANDREW T & DEBORA K CHECK | $-330.35 | $0.00 |
| 01/08/2018 | PAYMENT | ODYSSEY GROUP CHECK | $-330.35 | $330.35 |
| 10/03/2017 | PAYMENT | ODYSSEY GROUP CHECK | $-330.35 | $660.70 |
| 08/22/2017 | PAYMENT | ODYSSEY GROUP CHECK | $-330.37 | $991.05 |
| 07/14/2017 | BILL | DEACON, ANDREW T & DEBORA K | $1,321.42 | $1,321.42 |
| 03/07/2017 | PAYMENT | ODYSSEY GROUP CHECK | $-321.98 | $0.00 |
| 01/11/2017 | PAYMENT | DEACON, ANDREW T & DEBORA K CHECK | $-321.98 | $321.98 |
| 10/05/2016 | PAYMENT | DEACON, ANDREW T & DEBORA K CHECK | $-321.98 | $643.96 |
| 08/16/2016 | PAYMENT | ODYSSEY GROUP CHECK | $-322.00 | $965.94 |
| 07/12/2016 | BILL | DEACON, ANDREW T & DEBORA K | $1,287.94 | $1,287.94 |
| 03/09/2016 | PAYMENT | DEACON, ANDREW T & DEBORA K CHECK | $-321.34 | $0.00 |
| 01/07/2016 | PAYMENT | odyssey group CHECK | $-321.34 | $321.34 |
| 10/16/2015 | PAYMENT | DEACON, ANDREW T & DEBORA K CHECK | $-321.34 | $642.68 |
| 08/26/2015 | PAYMENT | DEACON, ANDREW T & DEBORA K CHECK | $-321.34 | $964.02 |
| 07/14/2015 | BILL | DEACON, ANDREW T & DEBORA K | $1,285.36 | $1,285.36 |
| 03/06/2015 | PAYMENT | ODYSSEY GROUP CHECK | $-319.40 | $0.00 |
| 01/12/2015 | PAYMENT | DEACON, ANDREW T & DEBORA K CHECK | $-319.40 | $319.40 |
| 10/07/2014 | PAYMENT | DEACON, ANDREW T & DEBORA K CHECK | $-319.40 | $638.80 |
| 08/25/2014 | PAYMENT | DEACON, ANDREW T & DEBORA K CHECK | $-319.43 | $958.20 |
| 07/17/2014 | BILL | DEACON, ANDREW T & DEBORA K | $1,277.63 | $1,277.63 |
| 03/04/2014 | PAYMENT | DEACON, ANDREW T & DEBORA K CHECK | $-302.89 | $0.00 |
| 01/07/2014 | PAYMENT | DEACON, ANDREW T & DEBORA K CHECK | $-302.89 | $302.89 |
| 10/07/2013 | PAYMENT | DEACON, ANDREW T & DEBORA K CHECK | $-302.89 | $605.78 |
| 08/21/2013 | PAYMENT | DEACON, ANDREW T & DEBORA K CHECK | $-302.89 | $908.67 |
| 07/16/2013 | BILL | DEACON, ANDREW T & DEBORA K | $1,211.56 | $1,211.56 |
| 03/07/2013 | PAYMENT | ODYSSEY GROUP CHECK | $-369.74 | $0.00 |
| 01/09/2013 | PAYMENT | DEACON, ANDREW T & DEBORA K CHECK | $-369.74 | $369.74 |
| 10/01/2012 | PAYMENT | DEACON, ANDREW T & DEBORA K CHECK | $-369.74 | $739.48 |
| 08/22/2012 | PAYMENT | DEACON, ANDREW T & DEBORA K CHECK | $-369.77 | $1,109.22 |
| 07/13/2012 | BILL | DEACON, ANDREW T & DEBORA K | $1,478.99 | $1,478.99 |
| 03/06/2012 | PAYMENT | DEACON, ANDREW T & DEBORA K CHECK | $-377.99 | $0.00 |
| 01/11/2012 | PAYMENT | DEACON, ANDREW T & DEBORA K CHECK | $-377.99 | $377.99 |
| 10/05/2011 | PAYMENT | ODYSSEY GROUP CHECK | $-377.99 | $755.98 |
| 08/18/2011 | PAYMENT | DEACON, ANDREW T & DEBORA K CHECK | $-377.99 | $1,133.97 |
| 07/15/2011 | BILL | DEACON, ANDREW T & DEBORA K | $1,511.96 | $1,511.96 |
| 03/08/2011 | PAYMENT | ODYSSEY GROUP CHECK | $-411.13 | $0.00 |
| 01/10/2011 | PAYMENT | DEACON, ANDREW T & DEBORA K CHECK | $-411.13 | $411.13 |
| 10/07/2010 | PAYMENT | DEACON, ANDREW T & DEBORA K CHECK | $-411.13 | $822.26 |
| 08/18/2010 | PAYMENT | DEACON, ANDREW T & DEBORA K CHECK | $-411.14 | $1,233.39 |
| 07/14/2010 | BILL | DEACON, ANDREW T & DEBORA K | $1,644.53 | $1,644.53 |
| 03/03/2010 | PAYMENT | DEACON, ANDREW T & DEBORA K CHECK | $-445.22 | $0.00 |
| 01/06/2010 | PAYMENT | DEACON, ANDREW T & DEBORA K CHECK | $-445.22 | $445.22 |
| 10/06/2009 | PAYMENT | DEACON, ANDREW T & DEBORA K CHECK | $-445.22 | $890.44 |
| 08/20/2009 | PAYMENT | DEACON, ANDREW T & DEBORA K CHECK | $-445.23 | $1,335.66 |
| 07/13/2009 | BILL | DEACON, ANDREW T & DEBORA K | $1,780.89 | $1,780.89 |
| 03/03/2009 | PAYMENT | DEACON, ANDREW T & DEBORA K CHECK | $-412.24 | $0.00 |
| 01/09/2009 | PAYMENT | DEACON, ANDREW T & DEBORA K CHECK | $-412.24 | $412.24 |
| 10/15/2008 | PAYMENT | DEACON, ANDREW T & DEBORA K CHECK | $-412.24 | $824.48 |
| 08/21/2008 | PAYMENT | DEACON, ANDREW T & DEBORA K CHECK | $-412.26 | $1,236.72 |
| 07/18/2008 | BILL | DEACON, ANDREW T & DEBORA K | $1,648.98 | $1,648.98 |
| 03/03/2008 | PAYMENT | DEACON, ANDREW T & D | $-381.72 | $0.00 |
| 01/07/2008 | PAYMENT | DEACON, ANDREW T & D | $-381.71 | $381.72 |
| 10/01/2007 | PAYMENT | ODYSSEY GROUP | $-381.71 | $763.43 |
| 08/21/2007 | PAYMENT | DEACON, ANDREW T & D | $-381.71 | $1,145.14 |
| 07/01/2007 | BILL | DEACON, ANDREW T & DEBORA K | $1,526.85 | $1,526.85 |
| 03/05/2007 | PAYMENT | DEACON, ANDREW T & D | $-353.45 | $0.00 |
| 01/03/2007 | PAYMENT | DEACON, ANDREW T & D | $-353.43 | $353.45 |
| 11/15/2006 | PAYMENT | ODYSSEY GROUP | $-367.57 | $706.88 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $14.14 | $1,074.45 |
| 08/21/2006 | PAYMENT | DEACON, ANDREW T & D | $-353.43 | $1,060.31 |
| 07/01/2006 | BILL | DEACON, ANDREW T & DEBORA K | $1,413.74 | $1,413.74 |
| 03/06/2006 | PAYMENT | ODYSSEY GROUP | $-327.27 | $0.00 |
| 01/04/2006 | PAYMENT | ODYSSEY GROUP | $-327.25 | $327.27 |
| 10/05/2005 | PAYMENT | ODYSSEY GROUP | $-327.25 | $654.52 |
| 08/22/2005 | PAYMENT | ODYSSEY GROUP | $-327.25 | $981.77 |
| 07/01/2005 | BILL | DEACON, ANDREW T & DEBORA K | $1,309.02 | $1,309.02 |
| 03/07/2005 | PAYMENT | ODYSSEY GROUP | $-330.11 | $0.00 |
| 01/04/2005 | PAYMENT | ODYSSEY GROUP | $-330.10 | $330.11 |
| 10/07/2004 | PAYMENT | ODYSSEY GROUP | $-330.10 | $660.21 |
| 08/12/2004 | PAYMENT | ODYSSEY GROUP | $-330.10 | $990.31 |
| 07/01/2004 | BILL | DEACON, ANDREW T & DEBORA K | $1,320.41 | $1,320.41 |
| 03/05/2004 | PAYMENT | OLYSSEY GROUP | $-282.97 | $0.00 |
| 01/12/2004 | PAYMENT | ODYSSEY GROUP | $-282.94 | $282.97 |
| 10/07/2003 | PAYMENT | ODYSSEY GROUP | $-282.94 | $565.91 |
| 08/22/2003 | PAYMENT | ODYSSEY GROUP | $-282.94 | $848.85 |
| 07/01/2003 | BILL | DEACON, ANDREW T & DEBORA K | $1,131.79 | $1,131.79 |
| 03/03/2003 | PAYMENT | ODYSSEY GROUP | $-269.06 | $0.00 |
| 01/08/2003 | PAYMENT | ODYSSEY GROUP | $-269.06 | $269.06 |
| 10/09/2002 | PAYMENT | ODYSSEY GROUP | $-269.06 | $538.12 |
| 08/22/2002 | PAYMENT | ODYSSEY GROUP | $-269.06 | $807.18 |
| 07/01/2002 | BILL | DEACON, ANDREW T & DEBORA K | $1,076.24 | $1,076.24 |
| 03/13/2002 | PAYMENT | ODYSSEY GROUP | $-266.26 | $0.00 |
| 01/14/2002 | PAYMENT | ODYSSEY GROUP | $-266.26 | $266.26 |
| 10/05/2001 | PAYMENT | ODYSSEY GROUP | $-266.26 | $532.52 |
| 08/20/2001 | PAYMENT | ODYSSEY GROUP | $-266.26 | $798.78 |
| 07/01/2001 | BILL | DEACON, ANDREW T & DEBORA K | $1,065.04 | $1,065.04 |
| 03/12/2001 | PAYMENT | ODYSSEY GROUP | $-264.04 | $0.00 |
| 01/09/2001 | PAYMENT | ODYSSEY GROUP | $-264.03 | $264.04 |
| 10/06/2000 | PAYMENT | ODYSSEY GROUP | $-264.03 | $528.07 |
| 09/01/2000 | PAYMENT | DEACON, ANDREW T & D | $-264.03 | $792.10 |
| 07/01/2000 | BILL | DEACON, ANDREW T & DEBORA K | $1,056.13 | $1,056.13 |
| 03/06/2000 | PAYMENT | THE ODYSSEY GROUP | $-262.91 | $0.00 |
| 01/10/2000 | PAYMENT | THE ODYSSEY GROUP | $-262.91 | $262.91 |
| 10/07/1999 | PAYMENT | THE ODYSSEY GROUP | $-262.91 | $525.82 |
| 08/17/1999 | PAYMENT | THE ODYSSEY GRP | $-262.91 | $788.73 |
| 07/01/1999 | BILL | DEACON, ANDREW T & DEBORA K | $1,051.64 | $1,051.64 |
| 03/08/1999 | PAYMENT | THE ODYSSEY GROUP | $-270.37 | $0.00 |
| 01/12/1999 | PAYMENT | DEACON, ANDREW T & D | $-270.34 | $270.37 |
| 10/08/1998 | PAYMENT | THE ODYSSEY GROUP | $-270.34 | $540.71 |
| 08/13/1998 | PAYMENT | ODYSSEY GROUP | $-270.34 | $811.05 |
| 07/01/1998 | BILL | DEACON, ANDREW T & DEBORA K | $1,081.39 | $1,081.39 |
| 03/04/1998 | PAYMENT | THE ODYSSEY GROUP | $-268.96 | $0.00 |
| 01/07/1998 | PAYMENT | THE ODYSSEY GROUP | $-268.96 | $268.96 |
| 10/09/1997 | PAYMENT | DEACON, ANDREW T & D | $-268.96 | $537.92 |
| 08/19/1997 | PAYMENT | DEACON, ANDREW T & D | $-268.96 | $806.88 |
| 07/01/1997 | BILL | DEACON, ANDREW T & DEBORA K | $1,075.84 | $1,075.84 |
| 03/04/1997 | PAYMENT | DEACON, ANDREW T & D | $-273.93 | $0.00 |
| 01/09/1997 | PAYMENT | DEACON, ANDREW T & D | $-273.90 | $273.93 |
| 10/07/1996 | PAYMENT | THE ODYSSEY GROUP | $-273.90 | $547.83 |
| 08/16/1996 | PAYMENT | DEACON, ANDREW T & D | $-273.90 | $821.73 |
| 07/01/1996 | BILL | DEACON, ANDREW T & DEBORA K | $1,095.63 | $1,095.63 |
| 03/04/1996 | PAYMENT | $-276.90 | $0.00 | |
| 01/04/1996 | PAYMENT | $-276.88 | $276.90 | |
| 10/04/1995 | PAYMENT | $-276.88 | $553.78 | |
| 08/17/1995 | PAYMENT | $-276.88 | $830.66 | |
| 07/01/1995 | BILL | DEACON, ANDREW T & DEBORA K | $1,107.54 | $1,107.54 |
| 03/07/1995 | PAYMENT | $-264.48 | $0.00 | |
| 01/05/1995 | PAYMENT | $-264.48 | $264.48 | |
| 10/10/1994 | PAYMENT | $-264.48 | $528.96 | |
| 08/12/1994 | PAYMENT | $-264.48 | $793.44 | |
| 07/01/1994 | BILL | DEACON, ANDREW T & DEBORA K | $1,057.92 | $1,057.92 |
| 03/09/1994 | PAYMENT | $-237.26 | $0.00 | |
| 01/07/1994 | PAYMENT | $-237.24 | $237.26 | |
| 10/07/1993 | PAYMENT | $-237.24 | $474.50 | |
| 08/11/1993 | PAYMENT | $-237.24 | $711.74 | |
| 07/01/1993 | BILL | DEACON, ANDREW T & DEBORA K | $948.98 | $948.98 |
| 02/26/1993 | PAYMENT | $-226.17 | $0.00 | |
| 01/12/1993 | PAYMENT | $-226.17 | $226.17 | |
| 09/24/1992 | PAYMENT | $-461.39 | $452.34 | |
| 08/28/1992 | PENALTY | Instlmnt 1 Penalty for 1992-93 | $9.05 | $913.73 |
| 07/01/1992 | BILL | KIRSOP, THOMAS C | $904.68 | $904.68 |
| 05/04/1992 | PAYMENT | $-677.59 | $0.00 | |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $41.84 | $677.59 |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $20.25 | $635.75 |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $8.10 | $615.50 |
| 09/03/1991 | PAYMENT | $-680.17 | $607.40 | |
| 09/03/1991 | INTEREST | Interest to date | $45.28 | $1,287.57 |
| 07/01/1991 | BILL | KIRSOP, THOMAS C | $809.86 | $1,242.29 |
| 03/14/1991 | PENALTY | Instlmnt 4 Penalty for 1990-91 | $30.07 | $432.43 |
| 01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $7.89 | $402.36 |
| 10/04/1990 | PAYMENT | $-1,159.38 | $394.47 | |
| 10/04/1990 | INTEREST | Interest to date | $75.91 | $1,553.85 |
| 08/28/1990 | PENALTY | Instlmnt 1 Penalty for 1990-91 | $7.89 | $1,477.94 |
| 07/01/1990 | BILL | CHAMBLESS, WILLIAM F & DEBRA L | $788.91 | $1,470.05 |
| 06/29/1990 | AMENDMENT | 1989-90 Bill was Amended | $0.00 | $681.14 |
| 03/14/1990 | PENALTY | Instlmnt 4 Penalty for 1989-90 | $71.02 | $681.14 |
| 01/02/1990 | PAYMENT | $-63.66 | $610.12 | |
| 09/05/1989 | PAYMENT | $-63.66 | $673.78 | |
| 07/01/1989 | BILL | CHAMBLESS, WILLIAM | $610.12 | $737.44 |
| 07/01/1989 | BILL | CHAMBLESS, WILLIAM F & DEBRA L | $127.32 | $127.32 |
| 09/21/1988 | PAYMENT | $-78.54 | $0.00 | |
| 08/12/1988 | PAYMENT | $-26.18 | $78.54 | |
| 07/01/1988 | BILL | SO NV CUL & BAR PENSION TRUST | $104.72 | $104.72 |
| 03/11/1988 | PAYMENT | $-23.48 | $0.00 | |
| 01/14/1988 | PAYMENT | $-23.48 | $23.48 | |
| 10/13/1987 | PAYMENT | $-23.48 | $46.96 | |
| 08/20/1987 | PAYMENT | $-23.48 | $70.44 | |
| 07/01/1987 | BILL | SO NV CUL & BAR PENSION TRUST | $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 |