Tax Account 1220-22-310-110

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Owners

WILDMON TRUST
328 BENNETT ST
ANGELS CAMP, CA 95221

WILDMON, HELEN FRANCIS TTEE

Account Summary

Account ID	1220-22-310-110
Account Type	Real Estate
Location	1472 ANGORA DR GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-22-310-110

Account Type

Real Estate

Location

1472 ANGORA DR
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,488.19
Total	$1,488.19
Paid	$1,488.19
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

$1,488.19

Total

$1,488.19

Paid

$1,488.19

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	$372.25	$0.00	$372.25	$372.25	$0.00
2	10/07/2024	10/17/2024	Paid	$371.98	$0.00	$371.98	$371.98	$0.00
3	01/06/2025	01/16/2025	Paid	$371.98	$0.00	$371.98	$371.98	$0.00
4	03/03/2025	03/13/2025	Paid	$371.98	$0.00	$371.98	$371.98	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,444.85	$0.00	$1,444.85	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,402.77	$0.00	$1,402.77	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,361.89	$0.00	$1,361.89	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,317.09	$0.00	$1,317.09	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,278.73	$0.00	$1,278.73	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,241.50	$0.00	$1,241.50	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,205.34	$0.00	$1,205.34	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,174.82	$0.00	$1,174.82	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,172.49	$0.00	$1,172.49	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,161.50	$0.00	$1,161.50	$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 - 30004	$-1,488.19	$0.00
07/15/2024	BILL	WILDMON, DOYCE & HELEN	$1,488.19	$1,488.19
07/31/2023	PAYMENT	WILDMON, DOYCE & HELEN CHECK 510	$-1,444.85	$0.00
07/14/2023	BILL	WILDMON, DOYCE & HELEN	$1,444.85	$1,444.85
08/14/2022	PAYMENT	WILDMON, DOYCE & HELEN CHECK 481	$-1,402.77	$0.00
07/19/2022	BILL	WILDMON, DOYCE & HELEN	$1,402.77	$1,402.77
08/06/2021	PAYMENT	WILDMON, DOYCE & HELEN CHECK	$-1,361.89	$0.00
07/14/2021	BILL	WILDMON, DOYCE & HELEN	$1,361.89	$1,361.89
07/31/2020	PAYMENT	WILDMON, DOYCE & HELEN CHECK	$-1,317.09	$0.00
07/13/2020	BILL	WILDMON, DOYCE & HELEN	$1,317.09	$1,317.09
07/25/2019	PAYMENT	WILDMON, DOYCE & HELEN CHECK	$-1,278.73	$0.00
07/15/2019	BILL	WILDMON, DOYCE & HELEN	$1,278.73	$1,278.73
07/25/2018	PAYMENT	WILDMON, DOYCE & HELEN CHECK	$-1,241.50	$0.00
07/12/2018	BILL	WILDMON, DOYCE & HELEN	$1,241.50	$1,241.50
07/27/2017	PAYMENT	WILDMON, DOYCE & HELEN CHECK	$-1,205.34	$0.00
07/14/2017	BILL	WILDMON, DOYCE & HELEN	$1,205.34	$1,205.34
07/22/2016	PAYMENT	WILDMON, DOYCE & HELEN CHECK	$-1,174.82	$0.00
07/12/2016	BILL	WILDMON, DOYCE & HELEN	$1,174.82	$1,174.82
08/06/2015	PAYMENT	WILDMON, DOYCE & HELEN CHECK	$-1,172.49	$0.00
07/14/2015	BILL	WILDMON, DOYCE & HELEN	$1,172.49	$1,172.49
07/24/2014	PAYMENT	WILDMON, DOYCE & HELEN CHECK	$-1,161.50	$0.00
07/17/2014	BILL	WILDMON, DOYCE & HELEN	$1,161.50	$1,161.50
04/10/2014	PAYMENT	LINDA HAFELE CHECK	$-590.11	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$27.58	$590.11
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$11.03	$562.53
11/19/2013	PAYMENT	NELSEN, JENNIFER BLANCHE CHECK	$-1,477.72	$551.50
11/01/2013	INTEREST	Monthly Interest	$5.62	$2,029.22
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$27.58	$2,023.60
10/01/2013	INTEREST	Monthly Interest	$5.62	$1,996.02
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$11.03	$1,990.40
09/03/2013	INTEREST	Monthly Interest	$5.62	$1,979.37
08/01/2013	INTEREST	Monthly Interest	$5.62	$1,973.75
07/16/2013	BILL	NELSEN, JENNIFER BLANCHE	$1,103.03	$1,968.13
07/01/2013	INTEREST	Monthly Interest	$5.62	$865.10
06/07/2013	PENALTY	Tax Certificate lien fee	$14.00	$859.48
06/03/2013	INTEREST	Monthly Interest	$67.48	$845.48
04/30/2013	PENALTY	Publication Cost for Delinqncy	$8.75	$778.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$33.74	$769.25
02/27/2013	PAYMENT	NELSEN, JENNIFER BLANCHE CHECK	$-722.04	$735.51
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$60.73	$1,457.55
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$33.74	$1,396.82
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$13.50	$1,363.08
07/13/2012	BILL	NELSEN, JENNIFER BLANCHE	$1,349.58	$1,349.58
05/01/2012	PAYMENT	STEVE WHITEFIELD CHECK	$-735.13	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$34.35	$735.13
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$13.74	$700.78
11/16/2011	PAYMENT	WILLIAM PARK CHECK	$-735.15	$687.04
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$34.35	$1,422.19
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$13.74	$1,387.84
07/15/2011	BILL	NELSEN, JENNIFER BLANCHE	$1,374.10	$1,374.10
06/16/2011	PAYMENT	NELSEN, JEFFREY J & JENNIFER B CHECK	$-842.02	$0.00
06/06/2011	PENALTY	Publication Cost for Delinqncy	$14.00	$842.02
06/03/2011	INTEREST	Monthly Interest	$70.07	$828.02
05/02/2011	PENALTY	Publication Cost for Delinqncy	$8.25	$757.95
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$35.03	$749.70
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$14.01	$714.67
11/04/2010	PAYMENT	NELSEN, JEFFREY J & JENNIFER B CHECK	$-749.72	$700.66
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$35.03	$1,450.38
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$14.01	$1,415.35
07/14/2010	BILL	NELSEN, JEFFREY J & JENNIFER B	$1,401.34	$1,401.34
05/03/2010	PAYMENT	JEFFREY NELSON CHECK	$-680.26	$0.00
05/03/2010	AMENDMENT	new nv owner waive pen lmt	$-47.62	$680.26
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$34.01	$727.88
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$13.61	$693.87
10/08/2009	PAYMENT	HAFELE, WALTER & LINDA TTEES CHECK	$-340.13	$680.26
08/21/2009	PAYMENT	HAFELE, WALTER & LINDA TTEES CHECK	$-340.13	$1,020.39
07/13/2009	BILL	HAFELE, WALTER & LINDA TTEES	$1,360.52	$1,360.52
03/05/2009	PAYMENT	HAFELE, WALTER & LINDA TTEES CHECK	$-330.22	$0.00
01/06/2009	PAYMENT	HAFELE, WALTER & LINDA TTEES CHECK	$-330.22	$330.22
10/17/2008	PAYMENT	HAFELE, WALTER & LINDA TTEES CHECK	$-330.22	$660.44
07/29/2008	PAYMENT	HAFELE, WALTER & LINDA TTEES CHECK	$-330.23	$990.66
07/18/2008	BILL	HAFELE, WALTER & LINDA TTEES	$1,320.89	$1,320.89
02/26/2008	PAYMENT	HAFELE, WALTER & LIN	$-320.60	$0.00
01/04/2008	PAYMENT	HAFELE, WALTER & LIN	$-320.59	$320.60
10/05/2007	PAYMENT	HAFELE, WALTER & LIN	$-320.59	$641.19
08/20/2007	PAYMENT	HAFELE, WALTER & LIN	$-320.59	$961.78
07/01/2007	BILL	HAFELE, WALTER & LINDA	$1,282.37	$1,282.37
03/06/2007	PAYMENT	HAFELE, WALTER & LIN	$-311.29	$0.00
12/06/2006	PAYMENT	HAFELE, WALTER & LIN	$-311.26	$311.29
08/08/2006	PAYMENT	HAFELE, WALTER & LIN	$-622.52	$622.55
07/01/2006	BILL	HAFELE, WALTER & LINDA	$1,245.07	$1,245.07
03/06/2006	PAYMENT	HAFELE, WALTER & LIN	$-302.21	$0.00
09/21/2005	PAYMENT	HAFELE, WALTER & LIN	$-302.20	$302.21
09/19/2005	PAYMENT	HAFELE, WALTER & LIN	$-302.20	$604.41
08/04/2005	PAYMENT	HAFELE, WALTER & LIN	$-302.20	$906.61
07/01/2005	BILL	HAFELE, WALTER & LINDA	$1,208.81	$1,208.81
03/17/2005	PAYMENT	HAFELE, WALTER & LIN	$-304.86	$0.00
12/20/2004	PAYMENT	HAFELE, WALTER & LIN	$-304.86	$304.86
10/01/2004	PAYMENT	HAFELE, WALTER & LIN	$-304.86	$609.72
08/20/2004	PAYMENT	HAFELE, WALTER & LIN	$-304.86	$914.58
07/01/2004	BILL	HAFELE, WALTER & LINDA	$1,219.44	$1,219.44
08/04/2003	PAYMENT	HAFELE, WALTER & LIN	$-1,045.29	$0.00
07/01/2003	BILL	HAFELE, WALTER & LINDA	$1,045.29	$1,045.29
12/23/2002	PAYMENT	HAFELE, WALTER & LIN	$-493.70	$0.00
10/18/2002	PAYMENT	HAFELE, WALTER & LIN	$-246.84	$493.70
08/23/2002	PAYMENT	HAFELE, WALTER & LIN	$-246.84	$740.54
07/01/2002	BILL	HAFELE, WALTER & LINDA	$987.38	$987.38
12/20/2001	PAYMENT	HAFELE, WALTER & LIN	$-488.74	$0.00
10/03/2001	PAYMENT	HAFELE, WALTER & LIN	$-244.37	$488.74
08/22/2001	PAYMENT	HAFELE, WALTER & LIN	$-244.37	$733.11
07/01/2001	BILL	HAFELE, WALTER & LINDA	$977.48	$977.48
03/08/2001	PAYMENT	HAFELE, WALTER & LIN	$-242.36	$0.00
12/28/2000	PAYMENT	HAFELE, WALTER & LIN	$-242.33	$242.36
10/03/2000	PAYMENT	HAFELE, WALTER & LIN	$-242.33	$484.69
08/22/2000	PAYMENT	HAFELE, WALTER & LIN	$-242.33	$727.02
07/01/2000	BILL	HAFELE, WALTER & LINDA	$969.35	$969.35
12/30/1999	PAYMENT	HAFELE, WALTER & LIN	$-482.62	$0.00
10/07/1999	PAYMENT	HAFELE, WALTER & LIN	$-241.31	$482.62
08/25/1999	PAYMENT	24131	$-241.31	$723.93
07/01/1999	BILL	HAFELE, WALTER & LINDA	$965.24	$965.24
03/02/1999	PAYMENT	HAFELE, WALTER & LIN	$-256.01	$0.00
12/18/1998	PAYMENT	HAFELE, WALTER & LIN	$-255.98	$256.01
12/01/1998	PAYMENT	HAFELE, WALTER & LIN	$-266.22	$511.99
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$10.24	$778.21
08/24/1998	PAYMENT	HAFELE, WALTER & LIN	$-255.98	$767.97
07/01/1998	BILL	HAFELE, WALTER & LINDA	$1,023.95	$1,023.95
03/09/1998	PAYMENT	HAFELE, WALTER & LIN	$-254.69	$0.00
12/29/1997	PAYMENT	HAFELE, WALTER & LIN	$-254.69	$254.69
10/23/1997	PAYMENT	HAFELE, WALTER & LIN	$-264.88	$509.38
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$10.19	$774.26
08/22/1997	PAYMENT	HAFELE, WALTER & LIN	$-254.69	$764.07
07/01/1997	BILL	HAFELE, WALTER & LINDA	$1,018.76	$1,018.76
03/10/1997	PAYMENT	HAFELE, WALTER & LIN	$-259.38	$0.00
12/24/1996	PAYMENT	HAFELE, WALTER & LIN	$-259.38	$259.38
10/14/1996	PAYMENT	HAFELE, WALTER & LIN	$-259.38	$518.76
08/26/1996	PAYMENT	HAFELE, WALTER & LIN	$-259.38	$778.14
07/01/1996	BILL	HAFELE, WALTER & LINDA	$1,037.52	$1,037.52
03/11/1996	PAYMENT		$-262.05	$0.00
01/10/1996	PAYMENT		$-262.04	$262.05
10/10/1995	PAYMENT		$-262.04	$524.09
08/28/1995	PAYMENT		$-262.04	$786.13
07/01/1995	BILL	HAFELE, WALTER & LINDA	$1,048.17	$1,048.17
12/27/1994	PAYMENT		$-499.71	$0.00
10/12/1994	PAYMENT		$-249.85	$499.71
08/19/1994	PAYMENT		$-249.85	$749.56
07/01/1994	BILL	HAFELE, WALTER & LINDA	$999.41	$999.41
03/14/1994	PAYMENT		$-228.74	$0.00
12/27/1993	PAYMENT		$-228.74	$228.74
10/12/1993	PAYMENT		$-228.74	$457.48
08/27/1993	PAYMENT		$-228.74	$686.22
07/01/1993	BILL	HAFELE, WALTER & LINDA	$914.96	$914.96
03/08/1993	PAYMENT		$-217.69	$0.00
01/12/1993	PAYMENT		$-217.66	$217.69
01/07/1993	PAYMENT		$-226.37	$435.35
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$8.71	$661.72
08/25/1992	PAYMENT		$-217.66	$653.01
07/01/1992	BILL	HAFELE, WALTER & LINDA	$870.67	$870.67
03/10/1992	PAYMENT		$-35.24	$0.00
01/13/1992	PAYMENT		$-35.21	$35.24
10/08/1991	PAYMENT		$-35.21	$70.45
08/28/1991	PAYMENT		$-35.21	$105.66
07/01/1991	BILL	HAFELE, WALTER & LINDA	$140.87	$140.87
04/17/1991	PAYMENT		$-33.13	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$6.42	$33.13
01/15/1991	PAYMENT		$-26.68	$26.71
10/09/1990	PAYMENT		$-26.68	$53.39
08/08/1990	PAYMENT		$-26.68	$80.07
07/01/1990	BILL	HAFELE, WALTER & LINDA	$106.75	$106.75
03/14/1990	PAYMENT		$-31.83	$0.00
01/17/1990	PAYMENT		$-33.10	$31.83
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$1.27	$64.93
09/26/1989	PAYMENT		$-31.83	$63.66
08/31/1989	PAYMENT		$-31.83	$95.49
07/01/1989	BILL	SO NV CUL & BAR PENSION TRUST	$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