Tax Account 1220-22-310-053

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Owners

WILDMON TRUST
328 BENNETT ST
ANGELS CAMP, CA 95221

WILDMON, HELEN FRANCIS TTEE

Account Summary

Account ID	1220-22-310-053
Account Type	Real Estate
Location	1408 BUMBLEBEE DR GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-22-310-053

Account Type

Real Estate

Location

1408 BUMBLEBEE DR
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,444.12
Total	$1,444.12
Paid	$1,444.12
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

$1,444.12

Total

$1,444.12

Paid

$1,444.12

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	$361.24	$0.00	$361.24	$361.24	$0.00
2	10/07/2024	10/17/2024	Paid	$360.96	$0.00	$360.96	$360.96	$0.00
3	01/06/2025	01/16/2025	Paid	$360.96	$0.00	$360.96	$360.96	$0.00
4	03/03/2025	03/13/2025	Paid	$360.96	$0.00	$360.96	$360.96	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,402.06	$0.00	$1,402.06	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,361.24	$0.00	$1,361.24	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,321.58	$0.00	$1,321.58	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,278.11	$0.00	$1,278.11	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,240.87	$0.00	$1,240.87	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,204.73	$0.00	$1,204.73	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,169.63	$0.00	$1,169.63	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,139.98	$0.00	$1,139.98	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,137.70	$0.00	$1,137.70	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,126.32	$0.00	$1,126.32	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/30/2024	PAYMENT	CHECK ACH - 30005	$-1,444.12	$0.00
07/15/2024	BILL	WILDMON, DOYCE & HELEN	$1,444.12	$1,444.12
07/31/2023	PAYMENT	WILDMON, DOYCE & HELEN CHECK 511	$-1,402.06	$0.00
07/14/2023	BILL	WILDMON, DOYCE & HELEN	$1,402.06	$1,402.06
08/14/2022	PAYMENT	WILDMON, DOYCE & HELEN CHECK 483	$-1,361.24	$0.00
07/19/2022	BILL	WILDMON, DOYCE & HELEN	$1,361.24	$1,361.24
08/06/2021	PAYMENT	WILDMON, DOYCE & HELEN CHECK	$-1,321.58	$0.00
07/14/2021	BILL	WILDMON, DOYCE & HELEN	$1,321.58	$1,321.58
07/31/2020	PAYMENT	WILDMON, DOYCE & HELEN CHECK	$-1,278.11	$0.00
07/13/2020	BILL	WILDMON, DOYCE & HELEN	$1,278.11	$1,278.11
07/25/2019	PAYMENT	WILDMON, DOYCE & HELEN CHECK	$-1,240.87	$0.00
07/15/2019	BILL	WILDMON, DOYCE & HELEN	$1,240.87	$1,240.87
07/27/2018	PAYMENT	WILDMON, DOYCE & HELEN CHECK	$-1,204.73	$0.00
07/12/2018	BILL	WILDMON, DOYCE & HELEN	$1,204.73	$1,204.73
07/27/2017	PAYMENT	WILDMON, DOYCE & HELEN CHECK	$-1,169.63	$0.00
07/14/2017	BILL	WILDMON, DOYCE & HELEN	$1,169.63	$1,169.63
07/22/2016	PAYMENT	WILDMON, DOYCE & HELEN CHECK	$-1,139.98	$0.00
07/12/2016	BILL	WILDMON, DOYCE & HELEN	$1,139.98	$1,139.98
08/06/2015	PAYMENT	WILDMON, DOYCE & HELEN CHECK	$-1,137.70	$0.00
07/14/2015	BILL	WILDMON, DOYCE & HELEN	$1,137.70	$1,137.70
07/24/2014	PAYMENT	WILDMON, DOYCE & HELEN CHECK	$-1,126.32	$0.00
07/17/2014	BILL	WILDMON, DOYCE & HELEN	$1,126.32	$1,126.32
07/24/2013	PAYMENT	WILDMON, DOYCE & HELEN CHECK	$-1,070.32	$0.00
07/16/2013	BILL	WILDMON, DOYCE & HELEN	$1,070.32	$1,070.32
07/27/2012	PAYMENT	WILDMON, DOYCE & HELEN CHECK	$-1,330.31	$0.00
07/13/2012	BILL	WILDMON, DOYCE & HELEN	$1,330.31	$1,330.31
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-338.63	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-338.63	$338.63
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-338.63	$677.26
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-338.65	$1,015.89
07/15/2011	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$1,354.54	$1,354.54
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-371.09	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-371.09	$371.09
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-371.09	$742.18
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-371.10	$1,113.27
07/14/2010	BILL	JENKINS, JOHN C	$1,484.37	$1,484.37
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-369.79	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-369.79	$369.79
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-369.79	$739.58
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-369.79	$1,109.37
07/13/2009	BILL	JENKINS, JOHN C	$1,479.16	$1,479.16
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-359.01	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-359.01	$359.01
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-359.01	$718.02
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-359.04	$1,077.03
07/18/2008	BILL	JENKINS, JOHN C	$1,436.07	$1,436.07
02/26/2008	PAYMENT	COUNTRYWIDE	$-348.56	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-348.55	$348.56
09/25/2007	PAYMENT	COUNTRYWIDE	$-348.55	$697.11
08/13/2007	PAYMENT	COUNTRYWIDE	$-348.55	$1,045.66
07/01/2007	BILL	JENKINS, JOHN C	$1,394.21	$1,394.21
02/28/2007	PAYMENT	COUNTRYWIDE	$-322.74	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-322.74	$322.74
09/26/2006	PAYMENT	COUNTRYWIDE	$-322.74	$645.48
08/07/2006	PAYMENT	COUNTRYWIDE	$-322.74	$968.22
07/01/2006	BILL	JENKINS, JOHN C	$1,290.96	$1,290.96
03/01/2006	PAYMENT	COUNTRYWIDE	$-298.84	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-298.83	$298.84
08/16/2005	PAYMENT	33	$-597.66	$597.67
07/01/2005	BILL	JENKINS, JOHN C	$1,195.33	$1,195.33
02/14/2005	PAYMENT	COUNTRYWIDE	$-301.48	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-301.48	$301.48
09/28/2004	PAYMENT	COUNTRYWIDE	$-301.48	$602.96
07/28/2004	PAYMENT	COUNTRYWIDE	$-301.48	$904.44
07/01/2004	BILL	JENKINS, JOHN C	$1,205.92	$1,205.92
02/02/2004	PAYMENT	COUNTRYWIDE	$-259.14	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-259.14	$259.14
09/23/2003	PAYMENT	COUNTRYWIDE	$-259.14	$518.28
08/12/2003	PAYMENT	COUNTRYWIDE	$-259.14	$777.42
07/01/2003	BILL	JENKINS, JOHN C	$1,036.56	$1,036.56
03/04/2003	PAYMENT	COUNTRYWIDE	$-244.62	$0.00
12/30/2002	PAYMENT	COUNTRYWIDE	$-244.61	$244.62
09/20/2002	PAYMENT	COUNTRYWIDE	$-244.61	$489.23
08/13/2002	PAYMENT	COUNTRYWIDE	$-244.61	$733.84
07/01/2002	BILL	JENKINS, JOHN C	$978.45	$978.45
02/15/2002	PAYMENT	COUNTRYWIDE	$-242.17	$0.00
12/14/2001	PAYMENT	COUNTRYWIDE	$-242.17	$242.17
09/20/2001	PAYMENT	COUNTRYWIDE	$-242.17	$484.34
08/17/2001	PAYMENT	COUNTRYWIDE	$-242.17	$726.51
07/01/2001	BILL	JENKINS, JOHN C	$968.68	$968.68
02/13/2001	PAYMENT	COUNTRYWIDE	$-240.16	$0.00
12/20/2000	PAYMENT	COUNTRYWIDE	$-240.15	$240.16
10/10/2000	PAYMENT	COUNTRYWIDE	$-240.15	$480.31
08/17/2000	PAYMENT	COUNTRYWIDE	$-240.15	$720.46
07/01/2000	BILL	JENKINS, JOHN C	$960.61	$960.61
02/10/2000	PAYMENT	9997	$-239.13	$0.00
11/24/1999	PAYMENT	9997	$-239.13	$239.13
09/17/1999	PAYMENT	9997	$-239.13	$478.26
08/02/1999	PAYMENT	9997	$-239.13	$717.39
07/01/1999	BILL	JENKINS, JOHN C	$956.52	$956.52
02/16/1999	PAYMENT	997	$-252.86	$0.00
12/15/1998	PAYMENT	9997	$-252.84	$252.86
09/30/1998	PAYMENT	9997	$-252.84	$505.70
08/04/1998	PAYMENT	9997	$-252.84	$758.54
07/01/1998	BILL	JENKINS, JOHN C	$1,011.38	$1,011.38
02/04/1998	PAYMENT	9997	$-251.61	$0.00
12/17/1997	PAYMENT	9997	$-251.61	$251.61
09/15/1997	PAYMENT	NETS	$-251.61	$503.22
08/25/1997	PAYMENT	5400	$-251.61	$754.83
07/01/1997	BILL	JENKINS, JOHN C	$1,006.44	$1,006.44
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-256.26	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-256.23	$256.26
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-256.23	$512.49
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-256.23	$768.72
07/01/1996	BILL	JENKINS, JOHN C & LAURA J	$1,024.95	$1,024.95
03/04/1996	PAYMENT		$-258.83	$0.00
01/02/1996	PAYMENT		$-258.83	$258.83
10/02/1995	PAYMENT		$-258.83	$517.66
08/21/1995	PAYMENT		$-258.83	$776.49
07/01/1995	BILL	JENKINS, JOHN C & LAURA J	$1,035.32	$1,035.32
01/02/1995	PAYMENT		$-493.36	$0.00
08/15/1994	PAYMENT		$-493.36	$493.36
07/01/1994	BILL	JENKINS, JOHN C & LAURA J	$986.72	$986.72
01/03/1994	PAYMENT		$-446.61	$0.00
08/20/1993	PAYMENT		$-446.58	$446.61
07/01/1993	BILL	JENKINS, JOHN C & LAURA J	$893.19	$893.19
01/04/1993	PAYMENT		$-424.46	$0.00
08/19/1992	PAYMENT		$-424.44	$424.46
07/01/1992	BILL	JENKINS, JOHN C & LAURA J	$848.90	$848.90
03/03/1992	PAYMENT		$-189.66	$0.00
12/17/1991	PAYMENT		$-189.63	$189.66
10/08/1991	PAYMENT		$-189.63	$379.29
08/20/1991	PAYMENT		$-189.63	$568.92
07/01/1991	BILL	TALBOT, STEPHEN C & JILL DERBY	$758.55	$758.55
07/19/1990	PAYMENT		$-133.46	$0.00
07/01/1990	BILL	TALBOT, STEPHEN C & JILL DERBY	$133.46	$133.46
10/02/1989	PAYMENT		$-95.49	$0.00
08/29/1989	PAYMENT		$-31.83	$95.49
07/01/1989	BILL	TALBOT, STEPHEN C & JILL DERBY	$127.32	$127.32
03/14/1989	PAYMENT		$-26.18	$0.00
12/29/1988	PAYMENT		$-26.18	$26.18
10/12/1988	PAYMENT		$-26.18	$52.36
08/12/1988	PAYMENT		$-26.18	$78.54
07/01/1988	BILL	SO NV CUL & BAR PENSION TRUST	$104.72	$104.72
03/14/1988	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