Tax Account 1220-22-310-168
Owners
LINGLE, RANDALL & LYMAN, K
2065 TEBOW CT
SANTA ROSA, CA 95403
LINGLE, RANDALL
LYMAN, KIMBERLY
Account Summary
| Account ID | 1220-22-310-168 |
|---|---|
| Account Type | Real Estate |
| Location | 1434 PATRICIA DR GARDNERVILLE RANCHOS |
| Balance | $1,942.68 |
| Currently Due | $647.56 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,590.47 |
| Total | $2,590.47 |
| Paid | $647.79 |
| Balance | $1,942.68 |
| Due | $647.56 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,398.59 | $0.00 | $2,398.59 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $2,220.93 | $0.00 | $2,220.93 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $2,056.43 | $0.00 | $2,056.43 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,988.80 | $0.00 | $1,988.80 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,919.69 | $0.00 | $1,919.69 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,831.76 | $0.00 | $1,831.76 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,757.92 | $0.00 | $1,757.92 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,713.37 | $0.00 | $1,713.37 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,709.96 | $0.00 | $1,709.96 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,625.38 | $0.00 | $1,625.38 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/06/2024 | PAYMENT | CHECK ACH - 1000122 | $-647.79 | $1,942.68 |
| 07/15/2024 | BILL | LINGLE, RANDALL & LYMAN, K | $2,590.47 | $2,590.47 |
| 03/06/2024 | PAYMENT | LINGLE, RANDALL & LYMAN, K CHECK 5779 | $-599.59 | $0.00 |
| 01/10/2024 | PAYMENT | LINGLE, RANDALL & LYMAN, K CHECK 5762 | $-599.59 | $599.59 |
| 10/09/2023 | PAYMENT | LINGLE, RANDALL & LYMAN, KIMBERLY CHECK 5742 | $-599.59 | $1,199.18 |
| 08/17/2023 | PAYMENT | LINGLE, RANDALL & LYMAN, K CHECK 5724 | $-599.82 | $1,798.77 |
| 07/14/2023 | BILL | LINGLE, RANDALL & LYMAN, K | $2,398.59 | $2,398.59 |
| 03/20/2023 | PAYMENT | LINGLE, RANDALL & LYMAN, K CHECK 5691 | $-555.23 | $0.00 |
| 01/13/2023 | PAYMENT | LINGLE, RANDALL & LYMAN, K CHECK 5679 | $-555.23 | $555.23 |
| 10/18/2022 | PAYMENT | LINGLE, RANDALL & LYMAN, K CHECK 5658 | $-555.23 | $1,110.46 |
| 08/13/2022 | PAYMENT | LINGLE, RANDALL & LYMAN, KIMBERLY CHECK 5647 | $-555.24 | $1,665.69 |
| 07/19/2022 | BILL | LINGLE, RANDALL & LYMAN, K | $2,220.93 | $2,220.93 |
| 03/08/2022 | PAYMENT | LINGLE, RANDALL & LYMAN, K CHECK | $-514.10 | $0.00 |
| 01/11/2022 | PAYMENT | LINGLE, RANDALL & LYMAN, K CHECK | $-514.10 | $514.10 |
| 10/12/2021 | PAYMENT | LINGLE, RANDALL & LYMAN, KIMBE CHECK | $-514.10 | $1,028.20 |
| 08/14/2021 | PAYMENT | LINGLE, RANDALL & LYMAN, K CHECK | $-514.13 | $1,542.30 |
| 07/14/2021 | BILL | LINGLE, RANDALL & LYMAN, K | $2,056.43 | $2,056.43 |
| 03/02/2021 | PAYMENT | INGLE, RANDALL & LYMAN, KIMBER CHECK | $-497.20 | $0.00 |
| 01/13/2021 | PAYMENT | LINGEL, RANDALL & LYMAN, KIMBE CHECK | $-497.20 | $497.20 |
| 09/03/2020 | PAYMENT | FATCO CHECK | $-497.20 | $994.40 |
| 08/13/2020 | PAYMENT | QUICKEN LOANS CHECK | $-497.20 | $1,491.60 |
| 07/13/2020 | BILL | WILLIAMS, BRIAN K & SHELLY TTE | $1,988.80 | $1,988.80 |
| 02/28/2020 | PAYMENT | QUICKEN LOANS CHECK | $-479.92 | $0.00 |
| 12/30/2019 | PAYMENT | QUICKEN LOANS CHECK | $-479.92 | $479.92 |
| 10/07/2019 | PAYMENT | QUICKEN LOANS CHECK | $-479.92 | $959.84 |
| 08/16/2019 | PAYMENT | QUICKEN LOANS CHECK | $-479.93 | $1,439.76 |
| 07/15/2019 | BILL | WILLIAMS, BRIAN KEITH | $1,919.69 | $1,919.69 |
| 02/28/2019 | PAYMENT | QUICKEN LOANS CHECK | $-457.94 | $0.00 |
| 12/31/2018 | PAYMENT | QUICKEN LOANS CHECK | $-457.94 | $457.94 |
| 09/28/2018 | PAYMENT | QUICKEN LOANS CHECK | $-457.94 | $915.88 |
| 08/22/2018 | PAYMENT | QUICKEN LOANS CHECK | $-457.94 | $1,373.82 |
| 07/12/2018 | BILL | WILLIAMS, BRIAN KEITH | $1,831.76 | $1,831.76 |
| 02/22/2018 | PAYMENT | QUICKEN LOANS CHECK | $-439.48 | $0.00 |
| 12/29/2017 | PAYMENT | QUICKEN LOANS CHECK | $-439.48 | $439.48 |
| 09/29/2017 | PAYMENT | QUICKEN LOANS CHECK | $-439.48 | $878.96 |
| 08/23/2017 | PAYMENT | QUICKEN LOANS CHECK | $-439.48 | $1,318.44 |
| 07/14/2017 | BILL | WILLIAMS, BRIAN KEITH | $1,757.92 | $1,757.92 |
| 03/07/2017 | PAYMENT | QUICKEN LOANS CHECK | $-428.34 | $0.00 |
| 12/30/2016 | PAYMENT | QUICKEN LOANS CHECK | $-428.34 | $428.34 |
| 09/30/2016 | PAYMENT | QUICKEN LOANS CHECK | $-428.34 | $856.68 |
| 08/16/2016 | PAYMENT | QUICKEN LOANS CHECK | $-428.35 | $1,285.02 |
| 07/12/2016 | BILL | WILLIAMS, BRIAN KEITH | $1,713.37 | $1,713.37 |
| 03/08/2016 | PAYMENT | QUICKEN LOANS CHECK | $-427.49 | $0.00 |
| 01/05/2016 | PAYMENT | QUICKEN LOANS CHECK | $-427.49 | $427.49 |
| 10/07/2015 | PAYMENT | QUICKEN LOANS CHECK | $-427.49 | $854.98 |
| 08/17/2015 | PAYMENT | QUICKEN LOANS CHECK | $-427.49 | $1,282.47 |
| 07/14/2015 | BILL | WILLIAMS, BRIAN KEITH | $1,709.96 | $1,709.96 |
| 03/03/2015 | PAYMENT | QUICKEN LOANS CHECK | $-406.34 | $0.00 |
| 01/06/2015 | PAYMENT | QUICKEN LOANS CHECK | $-406.34 | $406.34 |
| 10/03/2014 | PAYMENT | QUICKEN LOANS CHECK | $-406.34 | $812.68 |
| 08/18/2014 | PAYMENT | QUICKEN LOANS CHECK | $-406.36 | $1,219.02 |
| 07/17/2014 | BILL | WILLIAMS, BRIAN KEITH | $1,625.38 | $1,625.38 |
| 03/04/2014 | PAYMENT | QUICKEN LOANS CHECK | $-383.14 | $0.00 |
| 01/07/2014 | PAYMENT | QUICKEN LOANS CHECK | $-383.14 | $383.14 |
| 10/03/2013 | PAYMENT | QUICKEN LOANS CHECK | $-383.14 | $766.28 |
| 08/16/2013 | PAYMENT | QUICKEN LOANS CHECK | $-383.17 | $1,149.42 |
| 07/16/2013 | BILL | WILLIAMS, BRIAN KEITH | $1,532.59 | $1,532.59 |
| 03/04/2013 | PAYMENT | HSBC- CONSUMER CHECK | $-462.50 | $0.00 |
| 01/07/2013 | PAYMENT | HSBC- CONSUMER CHECK | $-462.50 | $462.50 |
| 10/03/2012 | PAYMENT | HSBC- CONSUMER CHECK | $-462.50 | $925.00 |
| 08/17/2012 | PAYMENT | HSBC- CONSUMER CHECK | $-462.53 | $1,387.50 |
| 07/13/2012 | BILL | WILLIAMS, BRIAN KEITH | $1,850.03 | $1,850.03 |
| 03/02/2012 | PAYMENT | HSBC- CONSUMER CHECK | $-471.01 | $0.00 |
| 01/04/2012 | PAYMENT | HSBC- CONSUMER CHECK | $-471.01 | $471.01 |
| 10/03/2011 | PAYMENT | HSBC- CONSUMER CHECK | $-471.01 | $942.02 |
| 08/13/2011 | PAYMENT | HSBC- CONSUMER CHECK | $-471.03 | $1,413.03 |
| 07/15/2011 | BILL | WILLIAMS, BRIAN KEITH | $1,884.06 | $1,884.06 |
| 03/08/2011 | PAYMENT | HSBC- CONSUMER CHECK | $-508.57 | $0.00 |
| 01/03/2011 | PAYMENT | HSBC- CONSUMER CHECK | $-508.57 | $508.57 |
| 10/01/2010 | PAYMENT | HSBC- CONSUMER CHECK | $-508.57 | $1,017.14 |
| 08/12/2010 | PAYMENT | HSBC- CONSUMER CHECK | $-508.58 | $1,525.71 |
| 07/14/2010 | BILL | WILLIAMS, BRIAN KEITH | $2,034.29 | $2,034.29 |
| 03/01/2010 | PAYMENT | HSBC- CONSUMER CHECK | $-542.13 | $0.00 |
| 01/04/2010 | PAYMENT | HSBC- CONSUMER CHECK | $-542.13 | $542.13 |
| 10/01/2009 | PAYMENT | HSBC- CONSUMER CHECK | $-542.13 | $1,084.26 |
| 08/13/2009 | PAYMENT | HSBC- CONSUMER CHECK | $-542.15 | $1,626.39 |
| 07/13/2009 | BILL | WILLIAMS, BRIAN KEITH | $2,168.54 | $2,168.54 |
| 03/04/2009 | PAYMENT | HSBC CONSUMER LENDING CHECK NUM: 60010673 | $-413.94 | $0.00 |
| 01/12/2009 | PAYMENT | HSBC CONSUMER LENDING CHECK NUM: 60009324 | $-413.94 | $413.94 |
| 10/10/2008 | PAYMENT | HSBC CONSUMER LENDING CHECK NUM: 60006887 | $-413.94 | $827.88 |
| 09/02/2008 | PAYMENT | HSC CONSUMER LENDING CHECK | $-413.97 | $1,241.82 |
| 07/18/2008 | BILL | WILLIAMS, BRIAN KEITH | $1,655.79 | $1,655.79 |
| 02/28/2008 | PAYMENT | HSBC CONSUMER LENDIN | $-383.29 | $0.00 |
| 10/08/2007 | PAYMENT | BENEFICIAL | $-383.28 | $383.29 |
| 10/05/2007 | PAYMENT | HSBC | $-383.28 | $766.57 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-383.28 | $1,149.85 |
| 07/01/2007 | BILL | WILLIAMS, BRIAN KEITH | $1,533.13 | $1,533.13 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-354.91 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-354.89 | $354.91 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-354.89 | $709.80 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-354.89 | $1,064.69 |
| 07/01/2006 | BILL | WILLIAMS, BRIAN KEITH | $1,419.58 | $1,419.58 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-328.63 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-328.60 | $328.63 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-328.60 | $657.23 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-328.60 | $985.83 |
| 07/01/2005 | BILL | WILLIAMS, BRIAN KEITH | $1,314.43 | $1,314.43 |
| 03/02/2005 | PAYMENT | WELLS FARGO | $-709.33 | $0.00 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-331.47 | $709.33 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $33.15 | $1,040.80 |
| 10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $13.26 | $1,007.65 |
| 08/13/2004 | PAYMENT | 11 | $-331.46 | $994.39 |
| 07/01/2004 | BILL | WILLIAMS, BRIAN K & KARIN J | $1,325.85 | $1,325.85 |
| 02/24/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-283.06 | $0.00 |
| 12/30/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-283.04 | $283.06 |
| 10/06/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-283.04 | $566.10 |
| 08/15/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-283.04 | $849.14 |
| 07/01/2003 | BILL | WILLIAMS, BRIAN K & KARIN J | $1,132.18 | $1,132.18 |
| 02/27/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-269.17 | $0.00 |
| 12/27/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-269.15 | $269.17 |
| 10/02/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-269.15 | $538.32 |
| 08/14/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-269.15 | $807.47 |
| 07/01/2002 | BILL | WILLIAMS, BRIAN K & KARIN J | $1,076.62 | $1,076.62 |
| 03/01/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-266.38 | $0.00 |
| 01/07/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-266.35 | $266.38 |
| 10/03/2001 | PAYMENT | WASHINGTON MUTUAL, F | $-266.35 | $532.73 |
| 08/20/2001 | PAYMENT | WASHINGTON MUTUAL, F | $-266.35 | $799.08 |
| 07/01/2001 | BILL | WILLIAMS, BRIAN K & KARIN J | $1,065.43 | $1,065.43 |
| 03/07/2001 | PAYMENT | WASHINGTON MUTUAL | $-264.14 | $0.00 |
| 01/03/2001 | PAYMENT | WASHINGTON MUTUAL, F | $-264.13 | $264.14 |
| 10/11/2000 | PAYMENT | WASHINGTON MUTUAL | $-264.13 | $528.27 |
| 09/01/2000 | PAYMENT | WASHINGTON MUTUAL | $-264.13 | $792.40 |
| 07/01/2000 | BILL | WILLIAMS, BRIAN K & KARIN J | $1,056.53 | $1,056.53 |
| 02/28/2000 | PAYMENT | WASHINGTON MUTUAL, F | $-263.02 | $0.00 |
| 12/20/1999 | PAYMENT | WASHINGTON MUTUAL, F | $-263.01 | $263.02 |
| 10/04/1999 | PAYMENT | WASHINGTON MUTUAL, F | $-263.01 | $526.03 |
| 08/13/1999 | PAYMENT | WASHINGTON MUTUAL | $-263.01 | $789.04 |
| 07/01/1999 | BILL | WILLIAMS, BRIAN K & KARIN J | $1,052.05 | $1,052.05 |
| 03/01/1999 | PAYMENT | WASHINGTON MUTUAL, F | $-264.08 | $0.00 |
| 12/02/1998 | PAYMENT | 33 | $-264.06 | $264.08 |
| 09/15/1998 | PAYMENT | NETS | $-264.06 | $528.14 |
| 08/05/1998 | PAYMENT | NETS | $-264.06 | $792.20 |
| 07/01/1998 | BILL | WILLIAMS, BRIAN K & KARIN J | $1,056.26 | $1,056.26 |
| 03/08/1998 | PAYMENT | NORWEST ELECTRONIC T | $-262.77 | $0.00 |
| 12/23/1997 | PAYMENT | NORWEST ELECTRONIC T | $-262.74 | $262.77 |
| 09/30/1997 | PAYMENT | NORWEST MORTGAGE INC | $-262.74 | $525.51 |
| 08/13/1997 | PAYMENT | NORWEST MORTGAGE INC | $-262.74 | $788.25 |
| 07/01/1997 | BILL | WILLIAMS, BRIAN K & KARIN J | $1,050.99 | $1,050.99 |
| 02/26/1997 | PAYMENT | NORWEST MORTGAGE INC | $-267.59 | $0.00 |
| 01/06/1997 | PAYMENT | NORWEST MORTGAGE INC | $-267.57 | $267.59 |
| 10/07/1996 | PAYMENT | NORWEST MORTGAGE, IN | $-267.57 | $535.16 |
| 08/19/1996 | PAYMENT | NORWEST MTG, INC. | $-267.57 | $802.73 |
| 07/01/1996 | BILL | WILLIAMS, BRIAN K & KARIN J | $1,070.30 | $1,070.30 |
| 03/04/1996 | PAYMENT | $-270.42 | $0.00 | |
| 01/02/1996 | PAYMENT | $-270.41 | $270.42 | |
| 10/02/1995 | PAYMENT | $-270.41 | $540.83 | |
| 08/21/1995 | PAYMENT | $-270.41 | $811.24 | |
| 07/01/1995 | BILL | WILLIAMS, BRIAN K & KARIN J | $1,081.65 | $1,081.65 |
| 01/02/1995 | PAYMENT | $-516.23 | $0.00 | |
| 08/15/1994 | PAYMENT | $-516.20 | $516.23 | |
| 07/01/1994 | BILL | WILLIAMS, BRIAN K & KARIN J | $1,032.43 | $1,032.43 |
| 01/03/1994 | PAYMENT | $-460.39 | $0.00 | |
| 08/16/1993 | PAYMENT | $-460.36 | $460.39 | |
| 07/01/1993 | BILL | WILLIAMS, BRIAN K & KARIN J | $920.75 | $920.75 |
| 01/04/1993 | PAYMENT | $-438.22 | $0.00 | |
| 08/17/1992 | PAYMENT | $-438.22 | $438.22 | |
| 07/01/1992 | BILL | WILLIAMS, BRIAN K & KARIN J | $876.44 | $876.44 |
| 01/06/1992 | PAYMENT | $-391.93 | $0.00 | |
| 08/20/1991 | PAYMENT | $-391.92 | $391.93 | |
| 07/01/1991 | BILL | WILLIAMS, BRIAN K & KARIN J | $783.85 | $783.85 |
| 01/07/1991 | PAYMENT | $-53.39 | $0.00 | |
| 07/11/1990 | PAYMENT | $-53.36 | $53.39 | |
| 07/01/1990 | BILL | BROWN, RICHARD W & DORIS E | $106.75 | $106.75 |
| 01/18/1990 | 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 |
| 03/11/1988 | 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 |