Tax Account 1220-22-310-043

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Owners

BARGER LIVING TRUST 2002
924 REDWOOD DR
DANVILLE, CA 94506

BARGER, NICOLE TTEE

Account Summary

Account ID	1220-22-310-043
Account Type	Real Estate
Location	674 BOWLES LN GARDNERVILLE RANCHOS
Balance	$1,234.08
Currently Due	$411.36

Account ID

1220-22-310-043

Account Type

Real Estate

Location

674 BOWLES LN
GARDNERVILLE RANCHOS

Balance

$1,234.08

Currently Due

$411.36

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,645.74
Total	$1,645.74
Paid	$411.66
Balance	$1,234.08
Due	$411.36
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,645.74

Total

$1,645.74

Paid

$411.66

Balance

$1,234.08

Due

$411.36

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	$411.66	$0.00	$411.66	$411.66	$0.00
2	10/07/2024	10/17/2024	Due	$411.36	$0.00	$411.36	$0.00	$411.36
3	01/06/2025	01/16/2025	Due	$411.36	$0.00	$411.36	$0.00	$822.72
4	03/03/2025	03/13/2025	Due	$411.36	$0.00	$411.36	$0.00	$1,234.08

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,597.81	$0.00	$1,597.81	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,479.47	$0.00	$1,479.47	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,369.88	$0.00	$1,369.88	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,324.84	$0.00	$1,324.84	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,278.79	$0.00	$1,278.79	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,220.23	$0.00	$1,220.23	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,184.68	$0.00	$1,184.68	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,154.67	$0.00	$1,154.67	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,152.36	$0.00	$1,152.36	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,140.88	$0.00	$1,140.88	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-411.66	$1,234.08
07/15/2024	BILL	BARGER LIVING TRUST 2002	$1,645.74	$1,645.74
02/20/2024	PAYMENT	N BARGER WT NORW -	$-399.39	$0.00
12/15/2023	PAYMENT	N BARGER WT NORW -	$-399.39	$399.39
10/03/2023	PAYMENT	N BARGER WT NORW -	$-399.39	$798.78
08/02/2023	PAYMENT	N BARGER WT NORW -	$-399.64	$1,198.17
07/14/2023	BILL	BARGER LIVING TRUST	$1,597.81	$1,597.81
02/22/2023	PAYMENT	N BARGER WT NORW -	$-369.86	$0.00
12/16/2022	PAYMENT	N BARGER WT NORW -	$-369.86	$369.86
09/22/2022	PAYMENT	N BARGER WT NORW -	$-369.86	$739.72
08/01/2022	PAYMENT	N BARGER WT NORW -	$-369.89	$1,109.58
07/19/2022	BILL	BARGER, AARON W & NICOLE TTEE	$1,479.47	$1,479.47
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 032328717	$-342.47	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 031896517	$-342.47	$342.47
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 031292013	$-342.47	$684.94
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 030946632	$-342.47	$1,027.41
07/14/2021	BILL	BARGER, AARON W & NICOLE TTEE	$1,369.88	$1,369.88
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-331.21	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-331.21	$331.21
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-331.21	$662.42
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-331.21	$993.63
07/13/2020	BILL	BARGER, AARON W & NICOLE TTEE	$1,324.84	$1,324.84
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-319.69	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-319.69	$319.69
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-319.69	$639.38
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-319.72	$959.07
07/15/2019	BILL	BARGER, AARON W & NICOLE TTEE	$1,278.79	$1,278.79
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-305.05	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-305.05	$305.05
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-305.05	$610.10
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-305.08	$915.15
07/12/2018	BILL	BARGER, AARON W & NICOLE TTEE	$1,220.23	$1,220.23
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-296.17	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-296.17	$296.17
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-296.17	$592.34
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-296.17	$888.51
07/14/2017	BILL	BARGER, AARON W & NICOLE TTEE	$1,184.68	$1,184.68
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-288.66	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-288.66	$288.66
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-288.66	$577.32
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-288.69	$865.98
07/12/2016	BILL	BARGER, AARON W & NICOLE TTEE	$1,154.67	$1,154.67
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-288.09	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-288.09	$288.09
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-288.09	$576.18
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-288.09	$864.27
07/14/2015	BILL	BARGER, AARON W & NICOLE TTEE	$1,152.36	$1,152.36
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-285.22	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-285.22	$285.22
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-285.22	$570.44
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-285.22	$855.66
07/17/2014	BILL	BARGER, AARON W & NICOLE TTEE	$1,140.88	$1,140.88
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-271.03	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-271.03	$271.03
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-271.03	$542.06
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-271.03	$813.09
07/16/2013	BILL	BARGER, AARON W & NICOLE TTEES	$1,084.12	$1,084.12
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-332.47	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-332.47	$332.47
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-332.47	$664.94
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-332.48	$997.41
07/13/2012	BILL	BARGER, AARON W & NICOLE TTEES	$1,329.89	$1,329.89
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-339.53	$0.00
11/18/2011	PAYMENT	CHICAGO TITLE CHECK	$-339.53	$339.53
09/22/2011	PAYMENT	BARGER, AARON W & NICOLE TTEES CHECK	$-339.53	$679.06
08/16/2011	PAYMENT	BARGER, AARON W & NICOLE TTEES CHECK	$-339.54	$1,018.59
07/15/2011	BILL	BARGER, AARON W & NICOLE TTEES	$1,358.13	$1,358.13
03/01/2011	PAYMENT	BARGER, AARON W & NICOLE TTEES CHECK	$-372.31	$0.00
01/11/2011	PAYMENT	BARGER, AARON W & NICOLE TTEES CHECK	$-372.31	$372.31
10/07/2010	PAYMENT	BARGER, AARON W & NICOLE TTEES CHECK	$-372.31	$744.62
08/12/2010	PAYMENT	BARGER, AARON W & NICOLE TTEES CHECK	$-372.32	$1,116.93
07/14/2010	BILL	BARGER, AARON W & NICOLE TTEES	$1,489.25	$1,489.25
02/25/2010	PAYMENT	BARGER, AARON W & NICOLE TTEES CHECK	$-388.90	$0.00
12/29/2009	PAYMENT	BARGER, AARON W & NICOLE TTEES CHECK	$-388.90	$388.90
10/08/2009	PAYMENT	BARGER, AARON W & NICOLE TTEES CHECK	$-388.90	$777.80
08/17/2009	PAYMENT	BARGER, AARON W & NICOLE TTEES CHECK	$-388.90	$1,166.70
07/13/2009	BILL	BARGER, AARON W & NICOLE TTEES	$1,555.60	$1,555.60
03/10/2009	PAYMENT	BARGER, AARON W & NICOLE TTEES CHECK	$-360.10	$0.00
01/14/2009	PAYMENT	BARGER, AARON W & NICOLE TTEES CHECK	$-360.10	$360.10
10/08/2008	PAYMENT	BARGER, AARON W & NICOLE TTEES CHECK	$-360.10	$720.20
08/08/2008	PAYMENT	BARGER, AARON W & NICOLE TTEES CHECK	$-360.13	$1,080.30
07/18/2008	BILL	BARGER, AARON W & NICOLE TTEES	$1,440.43	$1,440.43
03/10/2008	PAYMENT	BARGER, NICOLE & ARR	$-333.45	$0.00
12/26/2007	PAYMENT	BARGER, NICOLE & ARR	$-333.45	$333.45
09/26/2007	PAYMENT	BARGER, NICOLE & ARR	$-333.45	$666.90
08/17/2007	PAYMENT	BARGER, NICOLE & ARR	$-333.45	$1,000.35
07/01/2007	BILL	BARGER, NICOLE & ARRON W	$1,333.80	$1,333.80
03/08/2007	PAYMENT	BARGER, NICOLE & ARR	$-308.74	$0.00
01/03/2007	PAYMENT	BARGER, NICOLE & ARR	$-308.74	$308.74
10/03/2006	PAYMENT	BARGER, NICOLE & ARR	$-308.74	$617.48
08/23/2006	PAYMENT	BARGER, NICOLE & ARR	$-308.74	$926.22
07/01/2006	BILL	BARGER, NICOLE & ARRON W	$1,234.96	$1,234.96
03/16/2006	PAYMENT	BARGER, NICOLE & ARR	$-299.77	$0.00
12/30/2005	PAYMENT	BARGER, NICOLE & ARR	$-299.74	$299.77
09/23/2005	PAYMENT	BARGER, NICOLE & ARR	$-299.74	$599.51
08/16/2005	PAYMENT	BARGER, NICOLE & ARR	$-299.74	$899.25
07/01/2005	BILL	BARGER, NICOLE & ARRON W	$1,198.99	$1,198.99
03/09/2005	PAYMENT	BARGER, NICOLE & ARR	$-302.41	$0.00
01/03/2005	PAYMENT	BARGER, NICOLE & ARR	$-302.40	$302.41
10/01/2004	PAYMENT	BARGER, NICOLE & ARR	$-302.40	$604.81
08/11/2004	PAYMENT	BARGER, NICOLE & ARR	$-302.40	$907.21
07/01/2004	BILL	BARGER, NICOLE & ARRON W	$1,209.61	$1,209.61
02/19/2004	PAYMENT	BANK OF AMERICA C/O	$-257.08	$0.00
12/26/2003	PAYMENT	BANK OF AMERICA C/O	$-257.08	$257.08
09/29/2003	PAYMENT	BANK OF AMERICA C/O	$-257.08	$514.16
08/13/2003	PAYMENT	BANK OF AMERICA C/O	$-257.08	$771.24
07/01/2003	BILL	SCHNAARE, CYNTHIA L	$1,028.32	$1,028.32
03/03/2003	PAYMENT	22	$-242.49	$0.00
01/02/2003	PAYMENT	BANK OF AMERICA C/O	$-242.48	$242.49
10/02/2002	PAYMENT	BANK OF AMERICA C/O	$-242.48	$484.97
08/15/2002	PAYMENT	BANK OF AMERICA C/O	$-242.48	$727.45
07/01/2002	BILL	SCHNAARE, CYNTHIA L	$969.93	$969.93
02/28/2002	PAYMENT	BANK OF AMERICA C/O	$-240.08	$0.00
01/03/2002	PAYMENT	BANK OF AMERICA C/O	$-240.08	$240.08
09/27/2001	PAYMENT	BANK OF AMERICA C/O	$-240.08	$480.16
08/16/2001	PAYMENT	B OF A	$-240.08	$720.24
07/01/2001	BILL	SCHNAARE, CYNTHIA L	$960.32	$960.32
08/16/2000	PAYMENT	TEDSEN, RENATE	$-952.30	$0.00
07/01/2000	BILL	TEDSEN, RENATE	$952.30	$952.30
03/06/2000	PAYMENT	TEDSEN, RENATE	$-237.07	$0.00
01/07/2000	PAYMENT	TEDSEN, RENATE	$-237.06	$237.07
09/29/1999	PAYMENT	TEDSEN, RENATE	$-237.06	$474.13
08/17/1999	PAYMENT	TEDSEN, RENATE	$-237.06	$711.19
07/01/1999	BILL	TEDSEN, RENATE	$948.25	$948.25
02/24/1999	PAYMENT	TEDSEN, RENATE	$-251.12	$0.00
01/13/1999	PAYMENT	TEDSEN, RENATE	$-251.12	$251.12
10/14/1998	PAYMENT	TEDSEN, RENATE	$-251.12	$502.24
08/14/1998	PAYMENT	TEDSEN, RENATE	$-251.12	$753.36
07/01/1998	BILL	TEDSEN, RENATE	$1,004.48	$1,004.48
02/03/1998	PAYMENT	FIRST CENTENNIAL	$-249.94	$0.00
01/02/1998	PAYMENT	TEDSEN, RENATE	$-249.92	$249.94
10/07/1997	PAYMENT	TEDSEN, RENATE	$-249.92	$499.86
08/14/1997	PAYMENT	TEDSEN, RENATE	$-249.92	$749.78
07/01/1997	BILL	TEDSEN, RENATE	$999.70	$999.70
03/11/1997	PAYMENT	TEDSEN, RENATE	$-254.54	$0.00
01/13/1997	PAYMENT	TEDSEN, RENATE	$-254.51	$254.54
10/10/1996	PAYMENT	TEDSEN, RENATE	$-254.51	$509.05
08/21/1996	PAYMENT	TEDSEN, RENATE	$-254.51	$763.56
07/01/1996	BILL	TEDSEN, RENATE	$1,018.07	$1,018.07
03/11/1996	PAYMENT		$-257.10	$0.00
01/10/1996	PAYMENT		$-257.08	$257.10
10/12/1995	PAYMENT		$-257.08	$514.18
08/23/1995	PAYMENT		$-257.08	$771.26
07/01/1995	BILL	TEDSEN, RENATE	$1,028.34	$1,028.34
03/16/1995	PAYMENT		$-244.98	$0.00
01/04/1995	PAYMENT		$-244.95	$244.98
10/11/1994	PAYMENT		$-244.95	$489.93
09/23/1994	PAYMENT		$-254.75	$734.88
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$9.80	$989.63
07/01/1994	BILL	TEDSEN, RENATE	$979.83	$979.83
03/03/1994	PAYMENT		$-226.14	$0.00
01/04/1994	PAYMENT		$-226.11	$226.14
10/04/1993	PAYMENT		$-226.11	$452.25
08/03/1993	PAYMENT		$-226.11	$678.36
07/01/1993	BILL	TEDSEN, RENATE	$904.47	$904.47
03/10/1993	PAYMENT		$-215.07	$0.00
01/14/1993	PAYMENT		$-215.04	$215.07
10/16/1992	PAYMENT		$-215.04	$430.11
08/14/1992	PAYMENT		$-215.04	$645.15
07/01/1992	BILL	TEDSEN, RENATE	$860.19	$860.19
02/12/1992	PAYMENT		$-192.23	$0.00
01/07/1992	PAYMENT		$-192.23	$192.23
10/02/1991	PAYMENT		$-192.23	$384.46
08/19/1991	PAYMENT		$-192.23	$576.69
07/01/1991	BILL	TEDSEN, RENATE	$768.92	$768.92
03/05/1991	PAYMENT		$-187.21	$0.00
01/08/1991	PAYMENT		$-187.20	$187.21
07/26/1990	PAYMENT		$-374.40	$374.41
07/01/1990	BILL	TEDSEN, RENATE	$748.81	$748.81
03/09/1990	PAYMENT		$-175.03	$0.00
01/08/1990	PAYMENT		$-175.00	$175.03
10/02/1989	PAYMENT		$-175.00	$350.03
08/22/1989	PAYMENT		$-175.00	$525.03
07/01/1989	BILL	TEDSEN, HARRY & RENATE	$700.03	$700.03
03/24/1989	PAYMENT		$-176.25	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$6.78	$176.25
01/11/1989	PAYMENT		$-169.45	$169.47
09/19/1988	PAYMENT		$-169.45	$338.92
08/03/1988	PAYMENT		$-169.45	$508.37
07/01/1988	BILL	TEDSEN, HARRY & RENATE	$677.82	$677.82
03/23/1988	PAYMENT		$-166.84	$0.00
03/23/1988	AMENDMENT	1987-88 Bill was Amended	$0.00	$166.84
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$6.42	$166.84
01/06/1988	PAYMENT		$-160.41	$160.42
11/09/1987	PAYMENT		$-166.83	$320.83
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$6.42	$487.66
08/24/1987	PAYMENT		$-160.41	$481.24
07/01/1987	BILL	TEDSEN, HARRY & RENATE	$641.65	$641.65
03/26/1987	PAYMENT		$-44.15	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$6.83	$44.15
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$0.73	$37.32
07/17/1986	PAYMENT		$-36.58	$36.59
07/01/1986	BILL	TEDSEN,HARRY & RENATE	$73.17	$73.17