Tax Account 1220-22-110-099
Owners
WILDMON 1997 TRUST
4138 W LAS POSITAS BL
PLEASANTTON, CA 94588
WILDMON, WELDON F & MARY A TTEE
WILDMON, WELDON F TTEE
WILDMON, MARY A TTEE
Account Summary
| Account ID | 1220-22-110-099 |
|---|---|
| Account Type | Real Estate |
| Location | 752 EAST PEAK LN GARDNERVILLE RANCHOS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,285.29 |
| Total | $2,285.29 |
| Paid | $2,285.29 |
| 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 | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,218.75 | $0.22 | $2,218.97 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $2,154.15 | $0.00 | $2,154.15 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $2,091.40 | $0.00 | $2,091.40 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $2,022.63 | $0.00 | $2,022.63 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,952.34 | $0.00 | $1,952.34 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,862.91 | $0.00 | $1,862.91 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,787.82 | $0.00 | $1,787.82 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,742.50 | $0.00 | $1,742.50 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,739.01 | $0.00 | $1,739.01 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,728.25 | $0.00 | $1,728.25 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/31/2024 | PAYMENT | CHECK ACH - 300045 | $-2,285.29 | $0.00 |
| 07/15/2024 | BILL | WILDMON 1997 TRUST | $2,285.29 | $2,285.29 |
| 04/01/2024 | PAYMENT | WELDON WILDMON GOV GOVOLUTION - 318766610 | $-5.60 | $0.00 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.22 | $5.60 |
| 10/10/2023 | PAYMENT | WILDMON, WELDON F CHECK 0000985010 | $-2,213.37 | $5.38 |
| 10/03/2023 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - ONE TIME WAIVER -CK SENT BACK | $-22.20 | $2,218.75 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $22.20 | $2,240.95 |
| 07/14/2023 | BILL | WILDMON 1997 TRUST | $2,218.75 | $2,218.75 |
| 08/11/2022 | PAYMENT | WILDMON, WELDON F CHECK 0000985004 | $-2,154.15 | $0.00 |
| 07/19/2022 | BILL | WILDMON, WELDON F & MARY A TTE | $2,154.15 | $2,154.15 |
| 08/21/2021 | PAYMENT | WILDMON, WELDON F & MARY A CHECK | $-2,091.40 | $0.00 |
| 07/14/2021 | BILL | WILDMON, WELDON F & MARY A TTE | $2,091.40 | $2,091.40 |
| 08/11/2020 | PAYMENT | WILDMON, WELDON F & MARY A CHECK | $-2,022.63 | $0.00 |
| 07/13/2020 | BILL | WILDMON, WELDON F & MARY A TTE | $2,022.63 | $2,022.63 |
| 08/21/2019 | PAYMENT | WILDMON, WELDON F & MARY A TTE CHECK | $-1,952.34 | $0.00 |
| 07/15/2019 | BILL | WILDMON, WELDON F & MARY A TTE | $1,952.34 | $1,952.34 |
| 07/25/2018 | PAYMENT | WILDMON, WELDON F & MARY A TTE CHECK | $-1,862.91 | $0.00 |
| 07/12/2018 | BILL | WILDMON, WELDON F & MARY A TTE | $1,862.91 | $1,862.91 |
| 07/27/2017 | PAYMENT | WILDMON, WELDON F & MARY A TTE CHECK | $-1,787.82 | $0.00 |
| 07/14/2017 | BILL | WILDMON, WELDON F & MARY A TTE | $1,787.82 | $1,787.82 |
| 08/01/2016 | PAYMENT | WILDMON, WELDON F & MARY A TTE CHECK | $-1,742.50 | $0.00 |
| 07/12/2016 | BILL | WILDMON, WELDON F & MARY A TTE | $1,742.50 | $1,742.50 |
| 07/29/2015 | PAYMENT | WILDMON, WELDON F & MARY A TTE CHECK | $-1,739.01 | $0.00 |
| 07/14/2015 | BILL | WILDMON, WELDON F & MARY A TTE | $1,739.01 | $1,739.01 |
| 08/05/2014 | PAYMENT | WILDMON, WELDON F & MARY A TTE CHECK | $-1,728.25 | $0.00 |
| 07/17/2014 | BILL | WILDMON, WELDON F & MARY A TTE | $1,728.25 | $1,728.25 |
| 07/25/2013 | PAYMENT | WILDMON, WELDON F & MARY A CHECK | $-1,639.17 | $0.00 |
| 07/16/2013 | BILL | WILDMON, WELDON F & MARY A | $1,639.17 | $1,639.17 |
| 07/27/2012 | PAYMENT | BAC TAX SVC CHECK | $-1,950.94 | $0.00 |
| 07/13/2012 | BILL | WILDMON, WELDON F & MARY A | $1,950.94 | $1,950.94 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-469.17 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-469.17 | $469.17 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-469.17 | $938.34 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-469.19 | $1,407.51 |
| 07/15/2011 | BILL | LEONARD, MARIA R | $1,876.70 | $1,876.70 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-455.53 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-455.53 | $455.53 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-455.53 | $911.06 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-455.56 | $1,366.59 |
| 07/14/2010 | BILL | LEONARD, MARIA R | $1,822.15 | $1,822.15 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-442.27 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-442.27 | $442.27 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-442.27 | $884.54 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-442.27 | $1,326.81 |
| 07/13/2009 | BILL | LEONARD, MARIA R | $1,769.08 | $1,769.08 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-429.38 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-429.38 | $429.38 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-429.38 | $858.76 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-429.41 | $1,288.14 |
| 07/18/2008 | BILL | LEONARD, MARIA R | $1,717.55 | $1,717.55 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-416.86 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-416.85 | $416.86 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-416.85 | $833.71 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-416.85 | $1,250.56 |
| 07/01/2007 | BILL | LEONARD, MARIA R | $1,667.41 | $1,667.41 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-404.76 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-404.74 | $404.76 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-404.74 | $809.50 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-404.74 | $1,214.24 |
| 07/01/2006 | BILL | LEONARD, MARIA R | $1,618.98 | $1,618.98 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-392.97 | $0.00 |
| 12/20/2005 | PAYMENT | COUNTRYWIDE | $-392.94 | $392.97 |
| 09/29/2005 | PAYMENT | COUNTRYWIDE | $-392.94 | $785.91 |
| 08/10/2005 | PAYMENT | COUNTRYWIDE | $-392.94 | $1,178.85 |
| 07/01/2005 | BILL | LEONARD, MARIA R | $1,571.79 | $1,571.79 |
| 02/14/2005 | PAYMENT | COUNTRYWIDE | $-388.01 | $0.00 |
| 12/20/2004 | PAYMENT | COUNTRYWIDE | $-388.01 | $388.01 |
| 09/28/2004 | PAYMENT | COUNTRYWIDE | $-388.01 | $776.02 |
| 07/28/2004 | PAYMENT | COUNTRYWIDE | $-388.01 | $1,164.03 |
| 07/01/2004 | BILL | LEONARD, MARIA R | $1,552.04 | $1,552.04 |
| 02/29/2004 | PAYMENT | NETS | $-332.80 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-332.77 | $332.80 |
| 09/12/2003 | PAYMENT | WELLS | $-332.77 | $665.57 |
| 08/15/2003 | PAYMENT | NETS | $-332.77 | $998.34 |
| 07/01/2003 | BILL | LEONARD, MARIA R | $1,331.11 | $1,331.11 |
| 02/11/2003 | PAYMENT | NETS | $-328.03 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-328.02 | $328.03 |
| 09/20/2002 | PAYMENT | NETS | $-328.02 | $656.05 |
| 08/08/2002 | PAYMENT | NETS | $-328.02 | $984.07 |
| 07/01/2002 | BILL | LEONARD, MARIA R | $1,312.09 | $1,312.09 |
| 02/27/2002 | PAYMENT | NETS | $-310.85 | $0.00 |
| 12/27/2001 | PAYMENT | NETS | $-310.84 | $310.85 |
| 09/20/2001 | PAYMENT | NETS | $-310.84 | $621.69 |
| 08/07/2001 | PAYMENT | NETS | $-310.84 | $932.53 |
| 07/01/2001 | BILL | LEONARD, MARIA R | $1,243.37 | $1,243.37 |
| 02/27/2001 | PAYMENT | CHASE MANHATTAN MORT | $-308.27 | $0.00 |
| 01/02/2001 | PAYMENT | CHASE MANHATTAN MORT | $-308.24 | $308.27 |
| 09/29/2000 | PAYMENT | CHASE MANHATTAN MORT | $-308.24 | $616.51 |
| 08/18/2000 | PAYMENT | CHASE MANHATTAN MORT | $-308.24 | $924.75 |
| 07/01/2000 | BILL | LEONARD, JAMES W & MARIA | $1,232.99 | $1,232.99 |
| 03/01/2000 | PAYMENT | CHASE MANHATTAN MORT | $-306.94 | $0.00 |
| 12/29/1999 | PAYMENT | CHASE MANHATTAN MORT | $-306.94 | $306.94 |
| 10/05/1999 | PAYMENT | CHASE MANHATTAN | $-306.94 | $613.88 |
| 08/26/1999 | PAYMENT | CHASE MAN | $-306.94 | $920.82 |
| 07/01/1999 | BILL | LEONARD, JAMES W & MARIA | $1,227.76 | $1,227.76 |
| 02/25/1999 | PAYMENT | CHASE MANHATTAN MORT | $-306.57 | $0.00 |
| 01/08/1999 | PAYMENT | 5600 | $-306.55 | $306.57 |
| 10/05/1998 | PAYMENT | 11 | $-306.55 | $613.12 |
| 08/19/1998 | PAYMENT | WOLD, MARK ALLAN & T | $-306.55 | $919.67 |
| 07/01/1998 | BILL | WOLD, MARK ALLAN & TRISHA LYNN | $1,226.22 | $1,226.22 |
| 02/18/1998 | PAYMENT | WOLD, MARK ALLAN & T | $-305.01 | $0.00 |
| 11/19/1997 | PAYMENT | WOLD, MARK ALLAN & T | $-305.00 | $305.01 |
| 10/07/1997 | PAYMENT | WOLD, MARK ALLAN & T | $-305.00 | $610.01 |
| 08/11/1997 | PAYMENT | WOLD, MARK ALLAN & T | $-305.00 | $915.01 |
| 07/01/1997 | BILL | WOLD, MARK ALLAN & TRISHA LYNN | $1,220.01 | $1,220.01 |
| 03/05/1997 | PAYMENT | WOLD, MARK ALLAN & T | $-310.62 | $0.00 |
| 01/07/1997 | PAYMENT | WOLD, MARK ALLAN & T | $-310.61 | $310.62 |
| 10/07/1996 | PAYMENT | WOLD, MARK ALLAN & T | $-310.61 | $621.23 |
| 08/06/1996 | PAYMENT | WOLD, MARK ALLAN & T | $-310.61 | $931.84 |
| 07/01/1996 | BILL | WOLD, MARK ALLAN & TRISHA LYNN | $1,242.45 | $1,242.45 |
| 04/22/1996 | PAYMENT | $-141.75 | $0.00 | |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $6.62 | $141.75 |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $2.65 | $135.13 |
| 10/03/1995 | PAYMENT | $-445.74 | $132.48 | |
| 10/03/1995 | INTEREST | Interest to date | $36.77 | $578.22 |
| 08/28/1995 | PENALTY | Instlmnt 1 Penalty for 1995-96 | $2.65 | $541.45 |
| 07/01/1995 | BILL | WEST RIDGE DEVELOPMENT & CONST | $264.96 | $538.80 |
| 03/14/1995 | PENALTY | Instlmnt 4 Penalty for 1994-95 | $10.10 | $273.84 |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $6.49 | $263.74 |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $3.61 | $257.25 |
| 08/28/1994 | PENALTY | Instlmnt 1 Penalty for 1994-95 | $1.44 | $253.64 |
| 07/01/1994 | BILL | WEST RIDGE DEVELOPMENT & CONST | $144.28 | $252.20 |
| 03/14/1994 | PENALTY | Instlmnt 4 Penalty for 1993-94 | $17.84 | $107.92 |
| 01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $3.75 | $90.08 |
| 10/14/1993 | PENALTY | Instlmnt 2 Penalty for 1993-94 | $2.09 | $86.33 |
| 08/28/1993 | PENALTY | Instlmnt 1 Penalty for 1993-94 | $0.83 | $84.24 |
| 07/01/1993 | BILL | WEST RIDGE DEVELOPMENT & CONST | $83.41 | $83.41 |
| 03/04/1993 | PAYMENT | $-34.07 | $0.00 | |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $0.67 | $34.07 |
| 12/01/1992 | PAYMENT | $-17.36 | $33.40 | |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $0.67 | $50.76 |
| 08/31/1992 | PAYMENT | $-16.69 | $50.09 | |
| 07/01/1992 | BILL | ARMSTRONG, DALE & SUSAN M | $66.78 | $66.78 |
| 08/22/1991 | PAYMENT | $-38.63 | $0.00 | |
| 07/01/1991 | BILL | ARMSTRONG, DALE & SUSAN M | $38.63 | $38.63 |
| 07/20/1990 | PAYMENT | $-38.39 | $0.00 | |
| 07/01/1990 | BILL | TRUMAN, IDOHA H | $38.39 | $38.39 |
| 08/11/1989 | PAYMENT | $-36.66 | $0.00 | |
| 07/01/1989 | BILL | TRUMAN, IDOHA H | $36.66 | $36.66 |
| 07/18/1988 | PAYMENT | $-36.27 | $0.00 | |
| 07/01/1988 | BILL | TRUMAN, IDOHA H | $36.27 | $36.27 |
| 08/11/1987 | PAYMENT | $-34.14 | $0.00 | |
| 07/01/1987 | BILL | TRUMAN, IDOHA H | $34.14 | $34.14 |
| 07/03/1986 | PAYMENT | $-26.60 | $0.00 | |
| 07/01/1986 | BILL | TRUMAN,IDOHA H | $26.60 | $26.60 |