Tax Account 1220-22-210-088

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Owners

BOYETT, LISA A
166 CANADA COVE AVE
HALF MOON BAY, CA 94019

PODWOJSKI, PATRICIA C

Account Summary

Account ID	1220-22-210-088
Account Type	Real Estate
Location	1463 ANGORA DR GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-22-210-088

Account Type

Real Estate

Location

1463 ANGORA DR
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,315.90
Total	$2,315.90
Paid	$2,315.90
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,315.90

Total

$2,315.90

Paid

$2,315.90

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$579.26	$0.00	$579.26	$579.26	$0.00
2	10/07/2024	10/17/2024	Paid	$578.88	$0.00	$578.88	$578.88	$0.00
3	01/06/2025	01/16/2025	Paid	$578.88	$0.00	$578.88	$578.88	$0.00
4	03/03/2025	03/13/2025	Paid	$578.88	$0.00	$578.88	$578.88	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,248.45	$78.72	$2,327.17	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$2,182.96	$0.00	$2,182.96	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$2,119.38	$0.00	$2,119.38	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$2,057.66	$0.00	$2,057.66	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,997.72	$0.00	$1,997.72	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,939.52	$0.00	$1,939.52	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,883.04	$0.00	$1,883.04	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,835.32	$0.00	$1,835.32	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,831.68	$0.00	$1,831.68	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,832.15	$0.00	$1,832.15	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/07/2024	PAYMENT	CHECK ACH - 100051	$-2,315.90	$0.00
07/15/2024	BILL	BOYETT, LISA A	$2,315.90	$2,315.90
10/31/2023	PAYMENT	PODWOJSKI, PATRICIA C CHECK 2675	$-562.02	$0.00
10/31/2023	PAYMENT	PODWOJSKI, PATRICIA C CHECK 2674	$-562.02	$562.02
10/31/2023	PAYMENT	PODWOJSKI, PATRICIA C CHECK 2673	$-618.24	$1,124.04
10/31/2023	PAYMENT	PODWOJSKI, PATRICIA C CHECK 2672	$-584.89	$1,742.28
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$56.22	$2,327.17
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$22.50	$2,270.95
07/14/2023	BILL	BOYETT, LISA A	$2,248.45	$2,248.45
02/21/2023	PAYMENT	DON K & CYNTHIA ANNE HELWIG GOVACH ACH - 301315084	$-545.74	$0.00
12/27/2022	PAYMENT	HELWIG, DON K & CYNTHIA ANNE CHECK 3937	$-545.74	$545.74
09/29/2022	PAYMENT	CYNTHIA HELWIG GOVACH ACH - 295520300	$-545.74	$1,091.48
08/09/2022	PAYMENT	DON HELWIG GOVACH ACH - 293520075	$-545.74	$1,637.22
07/19/2022	BILL	HELWIG, DON K & CYNTHIA ANNE	$2,182.96	$2,182.96
02/23/2022	PAYMENT	CYNTHIA HELWIG CREDIT: D	$-529.84	$0.00
12/13/2021	PAYMENT	CYNTHIA HELWIG CREDIT: D	$-529.84	$529.84
09/15/2021	PAYMENT	CYNTHIA HELWIG CREDIT: D	$-529.84	$1,059.68
08/10/2021	PAYMENT	CYNTHIA HELWIG CREDIT: D	$-529.86	$1,589.52
07/14/2021	BILL	HELWIG, DON K & CYNTHIA ANNE	$2,119.38	$2,119.38
02/25/2021	PAYMENT	CHASE CHECK	$-514.41	$0.00
12/23/2020	PAYMENT	CHASE CHECK	$-514.41	$514.41
09/30/2020	PAYMENT	CHASE CHECK	$-514.41	$1,028.82
08/13/2020	PAYMENT	CHASE CHECK	$-514.43	$1,543.23
07/13/2020	BILL	HELWIG, DON K & CYNTHIA ANNE	$2,057.66	$2,057.66
02/28/2020	PAYMENT	CHASE CHECK	$-499.43	$0.00
12/30/2019	PAYMENT	CHASE CHECK	$-499.43	$499.43
10/07/2019	PAYMENT	CHASE CHECK	$-499.43	$998.86
08/16/2019	PAYMENT	CHASE CHECK	$-499.43	$1,498.29
07/15/2019	BILL	HELWIG, DON K & CYNTHIA ANNE	$1,997.72	$1,997.72
02/28/2019	PAYMENT	CHASE CHECK	$-484.88	$0.00
12/31/2018	PAYMENT	CHASE CHECK	$-484.88	$484.88
09/28/2018	PAYMENT	CHASE CHECK	$-484.88	$969.76
08/16/2018	PAYMENT	CHASE CHECK	$-484.88	$1,454.64
07/12/2018	BILL	HELWIG, DON K & CYNTHIA ANNE	$1,939.52	$1,939.52
02/22/2018	PAYMENT	CHASE CHECK	$-470.76	$0.00
12/29/2017	PAYMENT	CHASE CHECK	$-470.76	$470.76
09/29/2017	PAYMENT	CHASE CHECK	$-470.76	$941.52
08/23/2017	PAYMENT	CHASE CHECK	$-470.76	$1,412.28
07/14/2017	BILL	HELWIG, DON K & CYNTHIA ANNE	$1,883.04	$1,883.04
03/07/2017	PAYMENT	CHASE CHECK	$-458.83	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-458.83	$458.83
09/30/2016	PAYMENT	CHASE CHECK	$-458.83	$917.66
08/16/2016	PAYMENT	CHASE CHECK	$-458.83	$1,376.49
07/12/2016	BILL	HELWIG, DON K & CYNTHIA ANNE	$1,835.32	$1,835.32
03/08/2016	PAYMENT	CHASE CHECK	$-457.92	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-457.92	$457.92
10/07/2015	PAYMENT	CHASE CHECK	$-457.92	$915.84
08/17/2015	PAYMENT	CHASE CHECK	$-457.92	$1,373.76
07/14/2015	BILL	HELWIG, DON K & CYNTHIA ANNE	$1,831.68	$1,831.68
03/03/2015	PAYMENT	CHASE CHECK	$-458.03	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-458.03	$458.03
10/03/2014	PAYMENT	CHASE CHECK	$-458.03	$916.06
08/18/2014	PAYMENT	CHASE CHECK	$-458.06	$1,374.09
07/17/2014	BILL	HELWIG, DON K & CYNTHIA ANNE	$1,832.15	$1,832.15
03/04/2014	PAYMENT	CHASE CHECK	$-431.63	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-431.63	$431.63
10/03/2013	PAYMENT	CHASE CHECK	$-431.63	$863.26
08/16/2013	PAYMENT	CHASE CHECK	$-431.65	$1,294.89
07/16/2013	BILL	HELWIG, DON K & CYNTHIA ANNE	$1,726.54	$1,726.54
02/01/2013	PAYMENT	TITLE SOURCE INC CHECK	$-519.21	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-519.21	$519.21
10/03/2012	PAYMENT	CHASE CHECK	$-519.21	$1,038.42
08/17/2012	PAYMENT	CHASE CHECK	$-519.22	$1,557.63
07/13/2012	BILL	HELWIG, DON K & CYNTHIA ANNE	$2,076.85	$2,076.85
03/02/2012	PAYMENT	CHASE CHECK	$-508.63	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-508.63	$508.63
10/03/2011	PAYMENT	CHASE CHECK	$-508.63	$1,017.26
08/13/2011	PAYMENT	CHASE CHECK	$-508.64	$1,525.89
07/15/2011	BILL	HELWIG, DON K & CYNTHIA ANNE	$2,034.53	$2,034.53
03/08/2011	PAYMENT	CHASE CHECK	$-493.81	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-493.81	$493.81
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-493.81	$987.62
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-493.83	$1,481.43
07/14/2010	BILL	HELWIG, DON K & CYNTHIA ANNE	$1,975.26	$1,975.26
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-479.43	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-479.43	$479.43
10/01/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-479.43	$958.86
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-479.44	$1,438.29
07/13/2009	BILL	HELWIG, DON K & CYNTHIA ANNE	$1,917.73	$1,917.73
03/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-465.46	$0.00
01/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-465.46	$465.46
10/06/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-465.46	$930.92
08/20/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-465.48	$1,396.38
07/18/2008	BILL	HELWIG, DON K & CYNTHIA ANNE	$1,861.86	$1,861.86
03/03/2008	PAYMENT	CHASE HOME FINANCE L	$-451.92	$0.00
01/07/2008	PAYMENT	CHASE HOME FINANCE L	$-451.90	$451.92
10/01/2007	PAYMENT	CHASE HOME FINANCE L	$-451.90	$903.82
08/20/2007	PAYMENT	CHASE HOME FINANCE L	$-451.90	$1,355.72
07/01/2007	BILL	HELWIG, DON K & CYNTHIA ANNE	$1,807.62	$1,807.62
03/05/2007	PAYMENT	CHASE HOME FINANCE L	$-438.75	$0.00
12/27/2006	PAYMENT	CHASE HOME FINANCE L	$-438.75	$438.75
09/27/2006	PAYMENT	CHASE HOME FINANCE L	$-438.75	$877.50
08/09/2006	PAYMENT	CHASE HOME FINANCE L	$-438.75	$1,316.25
07/01/2006	BILL	HELWIG, DON K & CYNTHIA ANNE	$1,755.00	$1,755.00
02/28/2006	PAYMENT	CHASE HOME FINANCE L	$-425.97	$0.00
12/28/2005	PAYMENT	CHASE HOME FINANCE L	$-425.97	$425.97
09/28/2005	PAYMENT	CHASE HOME FINANCE L	$-425.97	$851.94
08/12/2005	PAYMENT	CHASE HOME FINANCE L	$-425.97	$1,277.91
07/01/2005	BILL	HELWIG, DON K & CYNTHIA ANNE	$1,703.88	$1,703.88
03/01/2005	PAYMENT	CHASE HOME FINANCE L	$-429.50	$0.00
12/28/2004	PAYMENT	CHASE	$-429.48	$429.50
09/30/2004	PAYMENT	CHASE	$-429.48	$858.98
08/11/2004	PAYMENT	CHASE	$-429.48	$1,288.46
07/01/2004	BILL	HELWIG, DON K & CYNTHIA ANNE	$1,717.94	$1,717.94
02/19/2004	PAYMENT	WASHINGTON MUTUAL HO	$-365.47	$0.00
12/26/2003	PAYMENT	WASHINGTON MUTUAL HO	$-365.47	$365.47
09/29/2003	PAYMENT	WASHINGTON MUTUAL HO	$-365.47	$730.94
08/13/2003	PAYMENT	WASHINGTON MUTUAL HO	$-365.47	$1,096.41
07/01/2003	BILL	HELWIG, DON K & CYNTHIA ANNE	$1,461.88	$1,461.88
02/28/2003	PAYMENT	HOMESIDE LENDING, DI	$-353.81	$0.00
01/02/2003	PAYMENT	HOMESIDE LENDING, DI	$-353.80	$353.81
10/02/2002	PAYMENT	HOMESIDE LENDING, DI	$-353.80	$707.61
07/19/2002	PAYMENT	44	$-353.80	$1,061.41
07/01/2002	BILL	HELWIG, DON K & CYNTHIA ANNE	$1,415.21	$1,415.21
03/12/2002	PAYMENT	SLOAN, JOAN P TRUSTE	$-76.28	$0.00
12/04/2001	PAYMENT	44	$-76.27	$76.28
10/04/2001	PAYMENT	SLOAN, JOAN P TRUSTE	$-76.27	$152.55
08/20/2001	PAYMENT	SLOAN, JOAN P TRUSTE	$-76.27	$228.82
07/01/2001	BILL	SLOAN, JOAN P TRUSTEE	$305.09	$305.09
03/29/2001	PAYMENT	SLOAN, JOAN P TRUSTE	$-78.67	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$3.03	$78.67
02/23/2001	PAYMENT	SLOAN, JOAN P TRUSTE	$-81.69	$75.64
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$3.03	$157.33
10/23/2000	PAYMENT	SLOAN, JOAN P TRUSTE	$-75.63	$154.30
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.03	$229.93
08/21/2000	PAYMENT	SLOAN, JOAN P TRUSTE	$-75.63	$226.90
07/01/2000	BILL	SLOAN, JOAN P TRUSTEE	$302.53	$302.53
03/06/2000	PAYMENT	SLOAN, JOAN P TRUSTE	$-75.31	$0.00
01/06/2000	PAYMENT	SLOAN, JOAN P TRUSTE	$-75.31	$75.31
10/05/1999	PAYMENT	SLOAN, JOAN P TRUSTE	$-75.31	$150.62
08/04/1999	PAYMENT	SLOAN, JOAN P TRUSTE	$-75.31	$225.93
07/01/1999	BILL	SLOAN, JOAN P TRUSTEE	$301.24	$301.24
03/22/1999	PAYMENT	SLOAN, JOAN P TRUSTE	$-260.76	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$14.14	$260.76
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$7.85	$246.62
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.14	$238.77
08/20/1998	PAYMENT	SLOAN, JOAN P TRUSTE	$-78.54	$235.63
07/01/1998	BILL	SLOAN, JOAN P TRUSTEE	$314.17	$314.17
03/17/1998	PAYMENT	SLOAN, JOAN P TRUSTE	$-161.08	$0.00
03/16/1998	AMENDMENT	1997-98 Bill was Amended	$0.00	$161.08
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$3.16	$161.08
10/09/1997	PAYMENT	SLOAN, JOAN P TRUSTE	$-78.96	$157.92
08/20/1997	PAYMENT	SLOAN, JOAN P TRUSTE	$-78.96	$236.88
07/01/1997	BILL	SLOAN, JOAN P TRUSTEE	$315.84	$315.84
03/05/1997	PAYMENT	SLOAN, JOAN P TRUSTE	$-80.42	$0.00
01/09/1997	PAYMENT	SLOAN, JOAN P TRUSTE	$-80.41	$80.42
10/07/1996	PAYMENT	SLOAN, JOAN P TRUSTE	$-80.41	$160.83
08/06/1996	PAYMENT	SLOAN, JOAN P TRUSTE	$-80.41	$241.24
07/01/1996	BILL	SLOAN, JOAN P TRUSTEE	$321.65	$321.65
04/03/1996	PAYMENT		$-79.36	$0.00
04/03/1996	AMENDMENT	1995-96 Bill was Amended	$0.00	$79.36
01/04/1996	PAYMENT		$-79.35	$79.36
10/06/1995	PAYMENT		$-79.35	$158.71
09/01/1995	PAYMENT		$-79.35	$238.06
07/01/1995	BILL	SLOAN, JOAN P TRUSTEE	$317.41	$317.41
03/15/1995	PAYMENT		$-69.74	$0.00
12/08/1994	PAYMENT		$-69.74	$69.74
10/10/1994	PAYMENT		$-69.74	$139.48
08/09/1994	PAYMENT		$-69.74	$209.22
07/01/1994	BILL	SLOAN, JOAN P TRUSTEE	$278.96	$278.96
03/03/1994	PAYMENT		$-55.39	$0.00
02/03/1994	PAYMENT		$-55.37	$55.39
10/08/1993	PAYMENT		$-55.37	$110.76
08/11/1993	PAYMENT		$-55.37	$166.13
07/01/1993	BILL	SLOAN, JOAN P TRUSTEE	$221.50	$221.50
03/04/1993	PAYMENT		$-44.32	$0.00
01/08/1993	PAYMENT		$-44.29	$44.32
10/15/1992	PAYMENT		$-44.29	$88.61
08/14/1992	PAYMENT		$-44.29	$132.90
07/01/1992	BILL	SLOAN, JOAN P TRUSTEE	$177.19	$177.19
03/12/1992	PAYMENT		$-35.24	$0.00
01/07/1992	PAYMENT		$-35.21	$35.24
10/16/1991	PAYMENT		$-35.21	$70.45
08/06/1991	PAYMENT		$-35.21	$105.66
07/01/1991	BILL	VANEK, CRAIG A	$140.87	$140.87
03/20/1991	PAYMENT		$-33.38	$0.00
01/04/1991	PAYMENT		$-33.36	$33.38
09/27/1990	PAYMENT		$-33.36	$66.74
07/24/1990	PAYMENT		$-33.36	$100.10
07/01/1990	BILL	VANEK, CRAIG A	$133.46	$133.46
01/29/1990	PAYMENT		$-63.66	$0.00
08/21/1989	PAYMENT		$-63.66	$63.66
07/01/1989	BILL	VANEK, CRAIG A	$127.32	$127.32
07/20/1988	PAYMENT		$-104.72	$0.00
07/01/1988	BILL	VANEK, CRAIG A	$104.72	$104.72
08/19/1987	PAYMENT		$-93.92	$0.00
07/01/1987	BILL	VANEK, CRAIG A	$93.92	$93.92
02/09/1987	PAYMENT		$-18.30	$0.00
12/04/1986	PAYMENT		$-18.29	$18.30
10/03/1986	PAYMENT		$-18.29	$36.59
07/17/1986	PAYMENT		$-18.29	$54.88
07/01/1986	BILL	VANEK,CRAIG A	$73.17	$73.17