Tax Account 1318-09-812-011

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Owners

GARDNER, JEFFREY A & DEBRA LYNN
141 AZALEA DR
MOUNTAIN VIEW, CA 94041

GARDNER, JEFFREY ALLEN

GARDNER, DEBRA LYNN

Account Summary

Account ID	1318-09-812-011
Account Type	Real Estate
Location	590 PHARRIS LN MARLA BAY GID
Balance	$585.79
Currently Due	$0.00

Account ID

1318-09-812-011

Account Type

Real Estate

Location

590 PHARRIS LN
MARLA BAY GID

Balance

$585.79

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,343.41
Total	$2,343.41
Paid	$1,757.62
Balance	$585.79
Due	$0.00
Ad Valorem Tax Rate	2.8611
Tax District	190 (MARLA BAY GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,343.41

Total

$2,343.41

Paid

$1,757.62

Balance

$585.79

Due

$0.00

Ad Valorem Tax Rate

2.8611

Tax District

190 (MARLA BAY GID)

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	$586.04	$0.00	$586.04	$586.04	$0.00
2	10/07/2024	10/17/2024	Paid	$585.79	$0.00	$585.79	$585.79	$0.00
3	01/06/2025	01/16/2025	Paid	$585.79	$0.00	$585.79	$585.79	$0.00
4	03/03/2025	03/13/2025	Due	$585.79	$0.00	$585.79	$0.00	$585.79

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,276.80	$0.00	$2,276.80	$0.00	$0.00	2.8611	190
2022/2023 REAL ESTATE TAXES	$2,205.61	$0.00	$2,205.61	$0.00	$0.00	2.8611	190
2021/2022 REAL ESTATE TAXES	$2,137.55	$0.00	$2,137.55	$0.00	$0.00	2.8611	190
2020/2021 REAL ESTATE TAXES	$2,075.38	$0.00	$2,075.38	$0.00	$0.00	2.8611	190
2019/2020 REAL ESTATE TAXES	$2,009.53	$0.00	$2,009.53	$0.00	$0.00	2.8611	190
2018/2019 REAL ESTATE TAXES	$1,950.62	$0.00	$1,950.62	$0.00	$0.00	2.8611	190
2017/2018 REAL ESTATE TAXES	$1,896.66	$0.00	$1,896.66	$0.00	$0.00	2.8611	190
2016/2017 REAL ESTATE TAXES	$1,850.33	$0.00	$1,850.33	$0.00	$0.00	2.8611	190
2015/2016 REAL ESTATE TAXES	$1,842.40	$0.00	$1,842.40	$0.00	$0.00	2.8611	190
2014/2015 REAL ESTATE TAXES	$1,789.15	$0.00	$1,789.15	$0.00	$0.00	2.8611	190

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.15	.87	.28	.00
2023-2024	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2022-2023	S48	Lake Tahoe Basin	1.97	1.97	.00	.00
2021-2022	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2020-2021	S48	Lake Tahoe Basin	.23	.23	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-585.79	$585.79
10/03/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-585.79	$1,171.58
08/15/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-586.04	$1,757.37
07/15/2024	BILL	GARDNER, JEFFREY A & DEBRA LYNN	$2,343.41	$2,343.41
02/29/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-569.15	$0.00
01/02/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-569.15	$569.15
10/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-559.39	$1,138.30
08/14/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. SYS CORE - ORIG: WT	$-579.11	$1,697.69
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-38.89	$2,276.80
08/14/2023	ADJUSTMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE - VOIDED PAYMENT: 1213591. REASON: AMENDMENT TO RE 2024	$579.11	$2,315.69
08/09/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-579.11	$1,736.58
07/14/2023	BILL	GARDNER, JEFFREY A & DEBRA LYNN	$2,315.69	$2,315.69
02/27/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-551.40	$0.00
12/27/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-551.40	$551.40
10/07/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-551.40	$1,102.80
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-551.41	$1,654.20
07/19/2022	BILL	GARDNER, JEFFREY A & DEBRA LYN	$2,205.61	$2,205.61
03/01/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-534.38	$0.00
01/04/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-534.38	$534.38
10/01/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-534.38	$1,068.76
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-534.41	$1,603.14
07/14/2021	BILL	GARDNER, JEFFREY A & DEBRA LYN	$2,137.55	$2,137.55
02/25/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-518.83	$0.00
12/23/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-518.83	$518.83
09/30/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-518.83	$1,037.66
08/13/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-518.89	$1,556.49
07/13/2020	BILL	GARDNER, JEFFREY A & DEBRA LYN	$2,075.38	$2,075.38
02/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-502.38	$0.00
12/30/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-502.38	$502.38
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-502.38	$1,004.76
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-502.39	$1,507.14
07/15/2019	BILL	GARDNER, JEFFREY A & DEBRA LYN	$2,009.53	$2,009.53
02/28/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-487.65	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-487.65	$487.65
09/28/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-487.65	$975.30
08/16/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-487.67	$1,462.95
07/12/2018	BILL	GARDNER, JEFFREY A & DEBRA LYN	$1,950.62	$1,950.62
02/22/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-474.16	$0.00
12/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-474.16	$474.16
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-474.16	$948.32
08/23/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-474.18	$1,422.48
07/14/2017	BILL	GARDNER, JEFFREY A & DEBRA LYN	$1,896.66	$1,896.66
03/07/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-462.58	$0.00
12/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-462.58	$462.58
09/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-462.58	$925.16
08/16/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-462.59	$1,387.74
07/12/2016	BILL	GARDNER, JEFFREY A & DEBRA LYN	$1,850.33	$1,850.33
03/08/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-460.60	$0.00
01/05/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-460.60	$460.60
10/07/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-460.60	$921.20
08/17/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-460.60	$1,381.80
07/14/2015	BILL	GARDNER, JEFFREY A & DEBRA LYN	$1,842.40	$1,842.40
03/03/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-447.28	$0.00
01/06/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-447.28	$447.28
10/03/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-447.28	$894.56
08/18/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-447.31	$1,341.84
07/17/2014	BILL	GARDNER, JEFFREY A & DEBRA LYN	$1,789.15	$1,789.15
03/04/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-434.38	$0.00
01/07/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-434.38	$434.38
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-434.38	$868.76
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-434.39	$1,303.14
07/16/2013	BILL	GARDNER, JEFFREY A	$1,737.53	$1,737.53
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-422.09	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-422.09	$422.09
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-422.09	$844.18
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-422.09	$1,266.27
07/13/2012	BILL	GARDNER, JEFFREY A	$1,688.36	$1,688.36
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-411.14	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-411.14	$411.14
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-411.14	$822.28
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-411.17	$1,233.42
07/15/2011	BILL	GARDNER, JEFFREY A	$1,644.59	$1,644.59
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-359.38	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-359.38	$359.38
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-359.38	$718.76
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-359.39	$1,078.14
07/14/2010	BILL	GARDNER, JEFFREY A	$1,437.53	$1,437.53
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-349.37	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-349.37	$349.37
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-349.37	$698.74
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-349.40	$1,048.11
07/13/2009	BILL	GARDNER, JEFFREY A	$1,397.51	$1,397.51
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-273.97	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-273.97	$273.97
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-273.97	$547.94
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-273.99	$821.91
07/18/2008	BILL	GARDNER, JEFFREY A	$1,095.90	$1,095.90
02/29/2008	PAYMENT	WELLS FARGO	$-265.98	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-265.98	$265.98
09/26/2007	PAYMENT	WELLS FARGO	$-265.98	$531.96
07/30/2007	PAYMENT	WELLS FARGO	$-265.98	$797.94
07/01/2007	BILL	GARDNER, JEFFREY A	$1,063.92	$1,063.92
03/06/2007	PAYMENT	WELLS FARGO	$-187.36	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-187.36	$187.36
09/29/2006	PAYMENT	WELLS FARGO	$-187.36	$374.72
08/03/2006	PAYMENT	WELLS FARGO	$-187.36	$562.08
07/01/2006	BILL	GARDNER, JEFFREY A	$749.44	$749.44
06/19/2006	AMENDMENT	2005-06 Bill was Amended	$0.00	$0.00
02/28/2006	PAYMENT	WELLS FARGO	$-181.91	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-181.90	$181.91
09/30/2005	PAYMENT	WELLS FARGO	$-181.90	$363.81
08/12/2005	PAYMENT	WELLS FARGO	$-181.90	$545.71
07/01/2005	BILL	GARDNER, JEFFREY A	$727.61	$727.61
02/28/2005	PAYMENT	WELLS FARGO	$-176.62	$0.00
12/07/2004	PAYMENT	33	$-176.60	$176.62
09/30/2004	PAYMENT	CITIMORTGAGE, INC.	$-176.60	$353.22
08/11/2004	PAYMENT	CITIMORTGAGE, INC.	$-176.60	$529.82
07/01/2004	BILL	GARDNER, JEFFREY A	$706.42	$706.42
02/25/2004	PAYMENT	CITIMORTGAGE, INC.	$-172.33	$0.00
12/31/2003	PAYMENT	CITIMORTGAGE, INC.	$-172.31	$172.33
10/02/2003	PAYMENT	CITIMORTGAGE, INC.	$-172.31	$344.64
08/15/2003	PAYMENT	CITIMORTGAGE, INC.	$-172.31	$516.95
07/01/2003	BILL	GARDNER, JEFFREY A	$689.26	$689.26
02/28/2003	PAYMENT	CITIMORTGAGE, INC.	$-170.30	$0.00
01/02/2003	PAYMENT	CITIMORTGAGE,INC.	$-170.28	$170.30
10/02/2002	PAYMENT	CITIMORTGAGE,INC.	$-170.28	$340.58
08/20/2002	PAYMENT	CITIMORTGAGE INC	$-170.28	$510.86
07/01/2002	BILL	GARDNER, JEFFREY A	$681.14	$681.14
02/28/2002	PAYMENT	CITIMORTGAGE,INC.	$-169.47	$0.00
01/03/2002	PAYMENT	CITIMORTGAGE,INC.	$-169.44	$169.47
09/27/2001	PAYMENT	CITIMORTGAGE,INC.	$-169.44	$338.91
08/15/2001	PAYMENT	CITIMORTGAGE,INC.	$-169.44	$508.35
07/01/2001	BILL	GARDNER, JEFFREY A	$677.79	$677.79
02/27/2001	PAYMENT	CITIMORTGAGE,INC.	$-143.71	$0.00
01/02/2001	PAYMENT	CITIMORTGAGE,INC.	$-143.70	$143.71
09/29/2000	PAYMENT	CITIMORTGAGE,INC.	$-143.70	$287.41
08/18/2000	PAYMENT	CITIMORTGAGE,INC.	$-143.70	$431.11
07/01/2000	BILL	GARDNER, JEFFREY A	$574.81	$574.81
03/01/2000	PAYMENT	CITICORP MORTGAGE IN	$-143.46	$0.00
12/29/1999	PAYMENT	CITICORP MORTGAGE IN	$-143.46	$143.46
09/29/1999	PAYMENT	CITICORP MORTGAGE IN	$-143.46	$286.92
08/12/1999	PAYMENT	CITICORP MORTGAGE IN	$-143.46	$430.38
07/01/1999	BILL	GARDNER, JEFFREY A	$573.84	$573.84
02/25/1999	PAYMENT	CITICORP MORTGAGE IN	$-146.42	$0.00
01/06/1999	PAYMENT	CITICORP MORTGAGE IN	$-146.42	$146.42
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$292.84
10/02/1998	PAYMENT	CITICORP MORTGAGE IN	$-146.42	$292.84
08/17/1998	PAYMENT	CITICORP MORTGAGE IN	$-146.42	$439.26
07/01/1998	BILL	GARDNER, JEFFREY A	$585.68	$585.68
03/02/1998	PAYMENT	CITICORP MORTGAGE IN	$-144.42	$0.00
01/05/1998	PAYMENT	CITICORP MORTGAGE IN	$-144.42	$144.42
10/06/1997	PAYMENT	CITICORP MORTGAGE IN	$-144.42	$288.84
08/18/1997	PAYMENT	CITICORP MORTGAGE IN	$-144.42	$433.26
07/01/1997	BILL	GARDNER, JEFFREY A	$577.68	$577.68
02/04/1997	PAYMENT	WEYERHAEUSER	$-148.61	$0.00
12/24/1996	PAYMENT	WEYERHAEUSER	$-148.61	$148.61
10/07/1996	PAYMENT	TRANSAMERICA	$-148.61	$297.22
08/13/1996	PAYMENT	TRANSAMERICA	$-148.61	$445.83
07/01/1996	BILL	GOBEY, RICHARD C	$594.44	$594.44
03/04/1996	PAYMENT		$-140.89	$0.00
01/01/1996	PAYMENT		$-140.89	$140.89
10/02/1995	PAYMENT		$-140.89	$281.78
08/21/1995	PAYMENT		$-140.89	$422.67
07/01/1995	BILL	GOBEY, RICHARD C	$563.56	$563.56
01/02/1995	PAYMENT		$-255.23	$0.00
08/03/1994	PAYMENT		$-255.22	$255.23
07/01/1994	BILL	GOBEY, RICHARD	$510.45	$510.45
01/03/1994	PAYMENT		$-251.81	$0.00
08/02/1993	PAYMENT		$-251.78	$251.81
07/01/1993	BILL	GOBEY, RICHARD	$503.59	$503.59
01/04/1993	PAYMENT		$-248.40	$0.00
08/06/1992	PAYMENT		$-248.38	$248.40
07/01/1992	BILL	GOBEY, RICHARD	$496.78	$496.78
01/06/1992	PAYMENT		$-228.54	$0.00
08/20/1991	PAYMENT		$-228.52	$228.54
07/01/1991	BILL	GOBEY, RICHARD	$457.06	$457.06
01/07/1991	PAYMENT		$-222.42	$0.00
08/06/1990	PAYMENT		$-222.40	$222.42
07/01/1990	BILL	GOBEY, RICHARD	$444.82	$444.82
01/02/1990	PAYMENT		$-208.31	$0.00
09/05/1989	PAYMENT		$-208.30	$208.31
07/01/1989	BILL	GOBEY, RICHARD	$416.61	$416.61
01/02/1989	PAYMENT		$-198.68	$0.00
08/01/1988	PAYMENT		$-198.66	$198.68
07/01/1988	BILL	TROUCHON, LYNNE MARIE	$397.34	$397.34
01/04/1988	PAYMENT		$-195.75	$0.00
08/19/1987	PAYMENT		$-195.74	$195.75
07/01/1987	BILL	TROUCHON, LYNNE MARIE	$391.49	$391.49
01/05/1987	PAYMENT		$-174.10	$0.00
07/25/1986	PAYMENT		$-174.10	$174.10
07/01/1986	BILL	TROUCHON,LYNNE MARIE	$348.20	$348.20