Tax Account 1220-22-210-208
Owners
BARTLETT FAMILY TRUST
PO BOX 1575
MAMMOTH LAKES, CA 93546
BARTLETT, BRUCE R & JOHNSON, K
BARTLETT, BRUCE R TTEE
JOHNSON, KATHERINE A TTEE
Account Summary
| Account ID | 1220-22-210-208 |
|---|---|
| Account Type | Real Estate |
| Location | 783 BLUEROCK RD GARDNERVILLE RANCHOS |
| Balance | $1,583.97 |
| Currently Due | $527.99 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,112.19 |
| Total | $2,112.19 |
| Paid | $528.22 |
| Balance | $1,583.97 |
| Due | $527.99 |
| 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 | $2,050.70 | $20.50 | $2,071.20 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,898.79 | $0.00 | $1,898.79 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,758.12 | $0.00 | $1,758.12 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,700.32 | $0.00 | $1,700.32 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,641.24 | $0.00 | $1,641.24 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,566.06 | $0.00 | $1,566.06 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,502.94 | $0.00 | $1,502.94 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,464.86 | $0.00 | $1,464.86 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,461.95 | $0.00 | $1,461.95 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,455.88 | $0.00 | $1,455.88 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/20/2024 | PAYMENT | KATHERINE JOHNSON GOVACH ACH - 324723912 | $-528.22 | $1,583.97 |
| 07/15/2024 | BILL | BARTLETT FAMILY TRUST | $2,112.19 | $2,112.19 |
| 02/20/2024 | PAYMENT | KATHERINE JOHNSON GOVACH ACH - 316963299 | $-1,045.72 | $0.00 |
| 01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $20.50 | $1,045.72 |
| 10/03/2023 | PAYMENT | KATHERINE JOHNSON GOVACH ACH - 311480203 | $-512.61 | $1,025.22 |
| 08/29/2023 | PAYMENT | KATHERINE JOHNSON GOVACH ACH - 310011688 | $-512.87 | $1,537.83 |
| 07/14/2023 | BILL | BARTLETT FAMILY TRUST | $2,050.70 | $2,050.70 |
| 01/04/2023 | PAYMENT | KATHY A JOHNSON GOVACH ACH - 299315879 | $-949.38 | $0.00 |
| 08/16/2022 | PAYMENT | "BRUCE R & JOHNSON, K BARTLETT" GOV GOVOLUTION - 293784922 | $-949.41 | $949.38 |
| 07/19/2022 | BILL | BARTLETT, BRUCE R & JOHNSON, K | $1,898.79 | $1,898.79 |
| 01/12/2022 | PAYMENT | JOHNSON, KATHERINE CREDIT: D | $-879.06 | $0.00 |
| 08/23/2021 | PAYMENT | JOHNSON, KATHERINE CREDIT: D | $-879.06 | $879.06 |
| 07/14/2021 | BILL | BARTLETT, BRUCE R & JOHNSON, K | $1,758.12 | $1,758.12 |
| 03/08/2021 | PAYMENT | JOHNSON, KATHERINE CREDIT: D | $-425.08 | $0.00 |
| 01/06/2021 | PAYMENT | KATHERINE JOHNSON CREDIT: D | $-425.08 | $425.08 |
| 10/12/2020 | PAYMENT | BARTLETT, BRUCE R & JOHNSON, K CHECK | $-425.08 | $850.16 |
| 08/26/2020 | PAYMENT | BARTLETT, BRUCE R & JOHNSON, K CHECK | $-425.08 | $1,275.24 |
| 07/13/2020 | BILL | BARTLETT, BRUCE R & JOHNSON, K | $1,700.32 | $1,700.32 |
| 01/09/2020 | PAYMENT | BARTLETT, BRUCE R & JOHNSON, K CHECK | $-820.62 | $0.00 |
| 08/29/2019 | PAYMENT | JOHNSON, KATHERINE CHECK | $-820.62 | $820.62 |
| 07/15/2019 | BILL | BARTLETT, BRUCE R & JOHNSON, K | $1,641.24 | $1,641.24 |
| 01/15/2019 | PAYMENT | BARTLETT, BRUCE R & JOHNSON, K CHECK | $-783.02 | $0.00 |
| 08/29/2018 | PAYMENT | BARTLETT, BRUCE R & JOHNSON, K CHECK | $-783.04 | $783.02 |
| 07/12/2018 | BILL | BARTLETT, BRUCE R & JOHNSON, K | $1,566.06 | $1,566.06 |
| 12/31/2017 | PAYMENT | BARTLETT, BRUCE R & JOHNSON, K CHECK | $-751.46 | $0.00 |
| 08/29/2017 | PAYMENT | BARTLETT, BRUCE R & JOHNSON, K CHECK | $-751.48 | $751.46 |
| 07/14/2017 | BILL | BARTLETT, BRUCE R & JOHNSON, K | $1,502.94 | $1,502.94 |
| 01/13/2017 | PAYMENT | BARTLETT, BRUCE R & JOHNSON, K CHECK | $-732.42 | $0.00 |
| 08/25/2016 | PAYMENT | KATHY JOHNSON CHECK | $-732.44 | $732.42 |
| 07/12/2016 | BILL | BARTLETT, BRUCE R & JOHNSON, K | $1,464.86 | $1,464.86 |
| 01/15/2016 | PAYMENT | BARTLETT, BRUCE R & JOHNSON, K CHECK | $-730.96 | $0.00 |
| 08/27/2015 | PAYMENT | BARTLETT, BRUCE R & JOHNSON, K CHECK | $-730.99 | $730.96 |
| 07/14/2015 | BILL | BARTLETT, BRUCE R & JOHNSON, K | $1,461.95 | $1,461.95 |
| 01/02/2015 | PAYMENT | BARTLETT, BRUCE R & JOHNSON, K CHECK | $-727.94 | $0.00 |
| 08/01/2014 | PAYMENT | BARTLETT, BRUCE R & JOHNSON, K CHECK | $-727.94 | $727.94 |
| 07/17/2014 | BILL | BARTLETT, BRUCE R & JOHNSON, K | $1,455.88 | $1,455.88 |
| 01/08/2014 | PAYMENT | CORELOGIC TX SVC CHECK | $-687.68 | $0.00 |
| 10/14/2013 | PAYMENT | CORELOGIC TX SVC CHECK | $-701.43 | $687.68 |
| 09/04/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $13.75 | $1,389.11 |
| 07/16/2013 | BILL | BELL, KENNETH C & KATHERINE X | $1,375.36 | $1,375.36 |
| 03/04/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-417.24 | $0.00 |
| 01/07/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-417.24 | $417.24 |
| 10/03/2012 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-417.24 | $834.48 |
| 08/17/2012 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-417.24 | $1,251.72 |
| 07/13/2012 | BILL | BELL, KENNETH C & KATHERINE X | $1,668.96 | $1,668.96 |
| 03/02/2012 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-412.09 | $0.00 |
| 01/04/2012 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-412.09 | $412.09 |
| 10/03/2011 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-412.09 | $824.18 |
| 08/13/2011 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-412.09 | $1,236.27 |
| 07/15/2011 | BILL | BELL, KENNETH C & KATHERINE X | $1,648.36 | $1,648.36 |
| 03/08/2011 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-400.08 | $0.00 |
| 01/03/2011 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-400.08 | $400.08 |
| 10/01/2010 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-400.08 | $800.16 |
| 07/28/2010 | PAYMENT | GUILD MTG CHECK | $-400.11 | $1,200.24 |
| 07/21/2010 | AMENDMENT | signed owner occuppied cardmw | $-69.92 | $1,600.35 |
| 07/14/2010 | BILL | BELL, CHRISTOPHER & KATHERINE | $1,670.27 | $1,670.27 |
| 03/26/2010 | PAYMENT | BODENSTEIN, GREGORY & KIMBERLY CHECK | $-403.97 | $0.00 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $15.54 | $403.97 |
| 01/11/2010 | PAYMENT | BODENSTEIN, GREGORY & KIMBERLY CHECK | $-388.43 | $388.43 |
| 10/16/2009 | PAYMENT | BODENSTEIN, GREGORY & KIMBERLY CHECK | $-388.43 | $776.86 |
| 08/18/2009 | PAYMENT | BODENSTEIN, GREGORY & KIMBERLY CHECK | $-388.45 | $1,165.29 |
| 07/13/2009 | BILL | BODENSTEIN, GREGORY & KIMBERLY | $1,553.74 | $1,553.74 |
| 03/04/2009 | PAYMENT | BODENSTEIN, GREGORY & KIMBERLY CHECK | $-377.12 | $0.00 |
| 01/02/2009 | PAYMENT | BODENSTEIN, GREGORY & KIMBERLY CHECK | $-377.12 | $377.12 |
| 10/07/2008 | PAYMENT | BODENSTEIN, GREGORY & KIMBERLY CHECK | $-377.12 | $754.24 |
| 08/21/2008 | PAYMENT | BODENSTEIN, GREGORY & KIMBERLY CHECK | $-377.12 | $1,131.36 |
| 07/18/2008 | BILL | BODENSTEIN, GREGORY & KIMBERLY | $1,508.48 | $1,508.48 |
| 04/18/2008 | PAYMENT | BODENSTEIN, GREGORY | $-380.79 | $0.00 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $14.65 | $380.79 |
| 01/17/2008 | PAYMENT | BODENSTEIN, GREGORY | $-366.14 | $366.14 |
| 11/21/2007 | PAYMENT | BODENSTEIN, GREGORY | $-380.79 | $732.28 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $14.65 | $1,113.07 |
| 08/21/2007 | PAYMENT | BODENSTEIN, GREGORY | $-366.14 | $1,098.42 |
| 07/01/2007 | BILL | BODENSTEIN, GREGORY & KIMBERLY | $1,464.56 | $1,464.56 |
| 03/07/2007 | PAYMENT | BODENSTEIN, GREGORY | $-355.47 | $0.00 |
| 01/03/2007 | PAYMENT | BODENSTEIN, GREGORY | $-355.46 | $355.47 |
| 10/03/2006 | PAYMENT | BODENSTEIN, GREGORY | $-355.46 | $710.93 |
| 08/17/2006 | PAYMENT | BODENSTEIN, GREGORY | $-355.46 | $1,066.39 |
| 07/01/2006 | BILL | BODENSTEIN, GREGORY & KIMBERLY | $1,421.85 | $1,421.85 |
| 03/01/2006 | PAYMENT | BODENSTEIN, GREGORY | $-345.11 | $0.00 |
| 12/29/2005 | PAYMENT | BODENSTEIN, GREGORY | $-345.11 | $345.11 |
| 09/29/2005 | PAYMENT | BODENSTEIN, GREGORY | $-345.11 | $690.22 |
| 08/15/2005 | PAYMENT | BODENSTEIN, GREGORY | $-345.11 | $1,035.33 |
| 07/01/2005 | BILL | BODENSTEIN, GREGORY & KIMBERLY | $1,380.44 | $1,380.44 |
| 03/28/2005 | PAYMENT | BODENSTEIN, GREGORY | $-361.96 | $0.00 |
| 03/14/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $13.92 | $361.96 |
| 11/23/2004 | PAYMENT | BODENSTEIN, GREGORY | $-348.01 | $348.04 |
| 10/01/2004 | PAYMENT | BODENSTEIN, GREGORY | $-348.01 | $696.05 |
| 08/18/2004 | PAYMENT | BODENSTEIN, GREGORY | $-348.01 | $1,044.06 |
| 07/01/2004 | BILL | BODENSTEIN, GREGORY & KIMBERLY | $1,392.07 | $1,392.07 |
| 03/05/2004 | PAYMENT | BODENSTEIN, GREGORY | $-291.74 | $0.00 |
| 01/14/2004 | PAYMENT | BODENSTEIN, GREGORY | $-291.71 | $291.74 |
| 10/07/2003 | PAYMENT | BODENSTEIN, GREGORY | $-291.71 | $583.45 |
| 08/11/2003 | PAYMENT | BODENSTEIN, GREGORY | $-291.71 | $875.16 |
| 07/01/2003 | BILL | BODENSTEIN, GREGORY & KIMBERLY | $1,166.87 | $1,166.87 |
| 04/07/2003 | PAYMENT | 11 | $-599.64 | $0.00 |
| 03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $28.02 | $599.64 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $11.21 | $571.62 |
| 01/02/2003 | PAYMENT | NATION, GAEL ROBIN | $-291.40 | $560.41 |
| 10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $11.21 | $851.81 |
| 09/03/2002 | PAYMENT | NATION, GAEL ROBIN | $-280.19 | $840.60 |
| 07/01/2002 | BILL | NATION, GAEL ROBIN | $1,120.79 | $1,120.79 |
| 03/08/2002 | PAYMENT | NATION, GAEL ROBIN | $-1,197.18 | $0.00 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $49.88 | $1,197.18 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $27.71 | $1,147.30 |
| 08/28/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $11.08 | $1,119.59 |
| 07/01/2001 | BILL | NATION, GAEL ROBIN | $1,108.51 | $1,108.51 |
| 06/04/2001 | PAYMENT | NATION, GAEL ROBIN | $-288.78 | $0.00 |
| 03/14/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $13.96 | $288.78 |
| 03/07/2001 | PAYMENT | NATION, GAEL ROBIN | $-285.80 | $274.82 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $10.99 | $560.62 |
| 10/05/2000 | PAYMENT | NATION, GAEL ROBIN | $-274.81 | $549.63 |
| 08/23/2000 | PAYMENT | NATION, GAEL ROBIN | $-274.81 | $824.44 |
| 08/01/2000 | PAYMENT | NATION, GAEL ROBIN | $-1,386.43 | $1,099.25 |
| 08/01/2000 | INTEREST | Interest to date | $117.83 | $2,485.68 |
| 07/01/2000 | BILL | NATION, GAEL ROBIN | $1,099.25 | $2,367.85 |
| 03/14/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $86.42 | $1,268.60 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $49.26 | $1,182.18 |
| 10/19/1999 | PAYMENT | NATION, GAEL ROBIN | $-1,481.39 | $1,132.92 |
| 10/19/1999 | INTEREST | Interest to date | $144.72 | $2,614.31 |
| 10/19/1999 | AMENDMENT | 1998-99 Bill was Amended | $0.00 | $2,469.59 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $27.37 | $2,469.59 |
| 08/28/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $10.95 | $2,442.22 |
| 07/07/1999 | AMENDMENT | 1998-99 Bill was Amended | $0.00 | $2,431.27 |
| 07/01/1999 | BILL | NATION, GAEL ROBIN | $1,094.60 | $2,431.27 |
| 04/20/1999 | PAYMENT | NATION, GAEL ROBIN | $-3,200.00 | $1,336.67 |
| 04/20/1999 | INTEREST | Interest to date | $527.45 | $4,536.67 |
| 04/20/1999 | AMENDMENT | 1997-98 Bill was Amended | $0.00 | $4,009.22 |
| 03/14/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $90.99 | $4,009.22 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $51.90 | $3,918.23 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $28.84 | $3,866.33 |
| 08/28/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $11.53 | $3,837.49 |
| 07/01/1998 | BILL | NATION, GAEL ROBIN | $1,153.41 | $3,825.96 |
| 07/01/1998 | BILL | NATION, GAEL ROBIN | $0.00 | $2,672.55 |
| 03/14/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $80.30 | $2,672.55 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $51.62 | $2,592.25 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $28.68 | $2,540.63 |
| 08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $11.47 | $2,511.95 |
| 07/01/1997 | BILL | NATION, GAEL ROBIN | $1,147.09 | $2,500.48 |
| 03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $91.77 | $1,353.39 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $52.57 | $1,261.62 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $29.20 | $1,209.05 |
| 08/28/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $11.68 | $1,179.85 |
| 07/01/1996 | BILL | NATION, GAEL ROBIN | $1,168.17 | $1,168.17 |
| 03/26/1996 | PAYMENT | $-307.24 | $0.00 | |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $11.82 | $307.24 |
| 01/10/1996 | PAYMENT | $-295.40 | $295.42 | |
| 10/12/1995 | PAYMENT | $-295.40 | $590.82 | |
| 08/24/1995 | PAYMENT | $-295.40 | $886.22 | |
| 07/01/1995 | BILL | POLIVKA, GAEL ROBIN | $1,181.62 | $1,181.62 |
| 12/16/1994 | PAYMENT | $-288.72 | $0.00 | |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $6.97 | $288.72 |
| 08/28/1994 | PENALTY | Instlmnt 1 Penalty for 1994-95 | $2.79 | $281.75 |
| 07/01/1994 | BILL | NEVADA JOHNSON INC | $278.96 | $278.96 |
| 07/26/1993 | PAYMENT | $-221.50 | $0.00 | |
| 07/01/1993 | BILL | NAKAO, TOM T & NANCY S | $221.50 | $221.50 |
| 07/23/1992 | PAYMENT | $-177.19 | $0.00 | |
| 07/01/1992 | BILL | NAKAO, TOM T & NANCY S | $177.19 | $177.19 |
| 02/24/1992 | PAYMENT | $-152.14 | $0.00 | |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $6.34 | $152.14 |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $3.52 | $145.80 |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $1.41 | $142.28 |
| 07/01/1991 | BILL | NAKAO, TOM T & NANCY S | $140.87 | $140.87 |
| 08/01/1990 | PAYMENT | $-133.46 | $0.00 | |
| 07/01/1990 | BILL | NAKAO, TOM T & NANCY S | $133.46 | $133.46 |
| 09/25/1989 | PAYMENT | $-95.49 | $0.00 | |
| 08/30/1989 | PAYMENT | $-31.83 | $95.49 | |
| 07/21/1989 | PAYMENT | $-71.51 | $127.32 | |
| 07/21/1989 | INTEREST | Interest to date | $5.48 | $198.83 |
| 07/01/1989 | BILL | NAKAO, TOM T & NANCY S | $127.32 | $193.35 |
| 03/14/1989 | PENALTY | Instlmnt 4 Penalty for 1988-89 | $12.62 | $66.03 |
| 01/14/1989 | PENALTY | Instlmnt 3 Penalty for 1988-89 | $1.05 | $53.41 |
| 08/09/1988 | PAYMENT | $-26.18 | $52.36 | |
| 08/05/1988 | PAYMENT | $-26.18 | $78.54 | |
| 07/01/1988 | BILL | NAKAO, TOM T & NANCY S | $104.72 | $104.72 |
| 12/17/1987 | PAYMENT | $-46.96 | $0.00 | |
| 08/18/1987 | PAYMENT | $-46.96 | $46.96 | |
| 07/01/1987 | BILL | NAKAO, TOM T & NANCY S | $93.92 | $93.92 |
| 04/06/1987 | PAYMENT | $-24.03 | $0.00 | |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $5.73 | $24.03 |
| 01/09/1987 | PAYMENT | $-18.29 | $18.30 | |
| 10/09/1986 | PAYMENT | $-18.29 | $36.59 | |
| 07/22/1986 | PAYMENT | $-18.29 | $54.88 | |
| 07/01/1986 | BILL | NAKAO,TOM T & NANCY S | $73.17 | $73.17 |