Tax Account 1319-02-000-007

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Owners

GLICK, KATHLEEN
1126 OLD CROCKER INN RD
CLOVERDALE, CA 95425

Account Summary

Account ID	1319-02-000-007
Account Type	Real Estate
Location	0 DEERHAVEN GEN CO/CWS/MOSQ
Balance	$5,101.54
Currently Due	$2,576.22

Account ID

1319-02-000-007

Account Type

Real Estate

Location

0 DEERHAVEN
GEN CO/CWS/MOSQ

Balance

$5,101.54

Currently Due

$2,576.22

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,051.02
Total	$5,101.54
Paid	$0.00
Balance	$5,101.54
Due	$2,576.22
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,051.02

Total

$5,101.54

Paid

$0.00

Balance

$5,101.54

Due

$2,576.22

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$1,263.04	$50.52	$1,263.04	$0.00	$1,313.56
2	10/07/2024	10/17/2024	Due	$1,262.66	$0.00	$1,262.66	$0.00	$2,576.22
3	01/06/2025	01/16/2025	Due	$1,262.66	$0.00	$1,262.66	$0.00	$3,838.88
4	03/03/2025	03/13/2025	Due	$1,262.66	$0.00	$1,262.66	$0.00	$5,101.54

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,679.54	$701.96	$5,381.50	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,335.56	$151.75	$4,487.31	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,014.50	$0.00	$4,014.50	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,860.55	$38.61	$3,899.16	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,724.20	$1,064.17	$4,788.37	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,721.64	$607.85	$4,329.49	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,742.11	$0.00	$3,742.11	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,734.21	$0.00	$3,734.21	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,701.23	$0.00	$3,701.23	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,586.45	$0.00	$3,586.45	$0.00	$0.00	2.8699	500

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S45	Carson Valley Basin	35.82	.00	35.82	17.92
2023-2024	S45	Carson Valley Basin	35.82	35.82	.00	.00
2022-2023	S45	Carson Valley Basin	35.82	35.82	.00	.00
2021-2022	S45	Carson Valley Basin	33.27	33.27	.00	.00
2020-2021	S45	Carson Valley Basin	10.24	10.24	.00	.00
2019-2020	S45	Carson Valley Basin	7.68	7.68	.00	.00
2018-2019	S45	Carson Valley Basin	5.12	5.12	.00	.00
2017-2018	S45	Carson Valley Basin	25.59	25.59	.00	.00
2016-2017	S45	Carson Valley Basin	25.59	25.59	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$50.52	$5,101.54
07/15/2024	BILL	GLICK, KATHLEEN	$5,051.02	$5,051.02
04/01/2024	PAYMENT	CATHERINE CASTELLI GOVACH ACH - 318746696	$-5,381.50	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$327.57	$5,381.50
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$210.58	$5,053.93
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$117.00	$4,843.35
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$46.81	$4,726.35
07/14/2023	BILL	GLICK, KATHLEEN	$4,679.54	$4,679.54
03/10/2023	PAYMENT	CATHERINE CASTELLI GOV GOVOLUTION - 302207640	$-1,083.88	$0.00
11/14/2022	PAYMENT	KATHLEEN GLICK GOV GOVOLUTION - 297377392	$-3,403.43	$1,083.88
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$108.39	$4,487.31
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$43.36	$4,378.92
07/19/2022	BILL	GLICK, KATHLEEN	$4,335.56	$4,335.56
12/13/2021	PAYMENT	CATHERINE CASTELLI CREDIT: D	$-2,007.22	$0.00
08/04/2021	PAYMENT	CATHERINE CASTELLI CREDIT: D	$-2,007.28	$2,007.22
07/14/2021	BILL	GLICK, KATHLEEN	$4,014.50	$4,014.50
10/08/2020	PAYMENT	GLICK, KATHLEEN CREDIT: D	$-11,156.20	$0.00
10/01/2020	INTEREST	Monthly Interest	$46.54	$11,156.20
08/31/2020	INTEREST	Monthly Interest	$46.54	$11,109.66
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$38.61	$11,063.12
07/31/2020	INTEREST	Monthly Interest	$46.54	$11,024.51
07/13/2020	BILL	GLICK, KATHLEEN	$3,860.55	$10,977.97
07/01/2020	INTEREST	Monthly Interest	$46.54	$7,117.42
06/02/2020	INTEREST	Monthly Interest	$387.93	$7,070.88
05/12/2020	PENALTY	Publication Cost for Delinqncy	$9.00	$6,682.95
05/04/2020	INTEREST	Monthly Interest	$15.51	$6,673.95
04/01/2020	INTEREST	Monthly Interest	$15.51	$6,658.44
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$260.69	$6,642.93
03/04/2020	INTEREST	Monthly Interest	$15.51	$6,382.24
02/03/2020	INTEREST	Monthly Interest	$15.51	$6,366.73
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$167.59	$6,351.22
01/02/2020	INTEREST	Monthly Interest	$15.51	$6,183.63
12/02/2019	INTEREST	Monthly Interest	$15.51	$6,168.12
11/01/2019	INTEREST	Monthly Interest	$15.51	$6,152.61
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$93.11	$6,137.10
09/30/2019	INTEREST	Monthly Interest	$15.51	$6,043.99
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$37.24	$6,028.48
09/03/2019	INTEREST	Monthly Interest	$15.51	$5,991.24
08/01/2019	INTEREST	Monthly Interest	$15.51	$5,975.73
07/15/2019	BILL	GLICK, KATHLEEN	$3,724.20	$5,960.22
07/01/2019	INTEREST	Monthly Interest	$15.51	$2,236.02
06/04/2019	PENALTY	Lien Fees Added 1st yr delinq	$35.00	$2,220.51
06/04/2019	INTEREST	Monthly Interest	$186.08	$2,185.51
05/08/2019	PENALTY	Publication Cost for Delinqncy	$8.35	$1,999.43
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$93.04	$1,991.08
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$37.22	$1,898.04
09/28/2018	PAYMENT	CARTER, RICHARD G CHECK	$-930.41	$1,860.82
08/30/2018	PAYMENT	CARTER, RICHARD G CHECK	$-930.41	$2,791.23
07/12/2018	BILL	CARTER, RICHARD G & JENNA K	$3,721.64	$3,721.64
03/12/2018	PAYMENT	CARTER, RICHARD G & JENNA K CHECK	$-935.52	$0.00
12/06/2017	PAYMENT	CARTER, RICHARD G & JENNA K CHECK	$-935.52	$935.52
10/10/2017	PAYMENT	CARTER, RICHARD G & JENNA K CHECK	$-935.52	$1,871.04
08/25/2017	PAYMENT	CARTER, RICHARD G & JENNA K CHECK	$-935.55	$2,806.56
07/14/2017	BILL	CARTER, RICHARD G & JENNA K	$3,742.11	$3,742.11
03/09/2017	PAYMENT	CARTER, RICHARD G & JENNA K CHECK	$-933.54	$0.00
01/11/2017	PAYMENT	CARTER, RICHARD G & JENNA K CHECK	$-933.54	$933.54
09/26/2016	PAYMENT	CARTER, RICHARD G & JENNA K CHECK	$-933.54	$1,867.08
08/21/2016	PAYMENT	CARTER, RICHARD G & JENNA K CHECK	$-933.59	$2,800.62
07/12/2016	BILL	CARTER, RICHARD G & JENNA K	$3,734.21	$3,734.21
02/23/2016	PAYMENT	CARTER, RICHARD G & JENNA K CHECK	$-925.30	$0.00
12/04/2015	PAYMENT	CARTER, RICHARD G & JENNA K CHECK	$-925.30	$925.30
10/12/2015	PAYMENT	CARTER, RICHARD G & JENNA K CHECK	$-925.30	$1,850.60
08/27/2015	PAYMENT	CARTER, RICHARD G & JENNA K CHECK	$-925.33	$2,775.90
07/14/2015	BILL	CARTER, RICHARD G & JENNA K	$3,701.23	$3,701.23
02/17/2015	PAYMENT	CARTER, RICHARD G & JENNA K CHECK	$-896.61	$0.00
12/19/2014	PAYMENT	CARTER, RICHARD G & JENNA K CHECK	$-896.61	$896.61
09/19/2014	PAYMENT	CARTER, RICHARD G & JENNA K CHECK	$-896.61	$1,793.22
07/29/2014	PAYMENT	CARTER, RICHARD G & JENNA K CHECK	$-896.62	$2,689.83
07/17/2014	BILL	CARTER, RICHARD G & JENNA K	$3,586.45	$3,586.45
02/04/2014	PAYMENT	PLEASANT VALLEY RANCH INC CHECK	$-870.49	$0.00
01/03/2014	PAYMENT	PLEASANT VALLEY RANCH INC CHECK	$-870.49	$870.49
09/11/2013	PAYMENT	PLEASANT VALLEY RANCH INC CHECK	$-870.49	$1,740.98
08/01/2013	PAYMENT	PLEASANT VALLEY RANCH INC CHECK	$-870.51	$2,611.47
07/16/2013	BILL	PLEASANT VALLEY RANCH INC	$3,481.98	$3,481.98
12/05/2012	PAYMENT	PLEASANT VALLEY RANCH INC CHECK	$-1,670.80	$0.00
08/20/2012	PAYMENT	PLEASANT VALLEY RANCH INC CHECK	$-1,670.82	$1,670.80
07/13/2012	BILL	PLEASANT VALLEY RANCH INC	$3,341.62	$3,341.62
12/20/2011	PAYMENT	PLEASANT VALLEY RANCH INC CHECK	$-1,570.30	$0.00
08/03/2011	PAYMENT	PLEASANT VALLEY RANCH INC CHECK	$-1,570.32	$1,570.30
07/15/2011	BILL	PLEASANT VALLEY RANCH INC	$3,140.62	$3,140.62
01/06/2011	PAYMENT	PLEASANT VALLEY RANCH INC CHECK	$-1,485.62	$0.00
11/03/2010	PAYMENT	PLEASANT VALLEY RANCH INC CHECK	$-772.52	$1,485.62
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$29.71	$2,258.14
08/23/2010	PAYMENT	PLEASANT VALLEY RANCH INC CHECK	$-742.84	$2,228.43
07/14/2010	BILL	PLEASANT VALLEY RANCH INC	$2,971.27	$2,971.27
02/16/2010	PAYMENT	PLEASANT VALLEY RANCH INC CHECK	$-690.99	$0.00
01/05/2010	PAYMENT	PLEASANT VALLEY RANCH INC CHECK	$-690.99	$690.99
09/15/2009	PAYMENT	PLEASANT VALLEY RANCH INC CHECK	$-690.99	$1,381.98
08/26/2009	PAYMENT	PLEASANT VALLEY RANCH INC CHECK	$-691.00	$2,072.97
07/13/2009	BILL	PLEASANT VALLEY RANCH INC	$2,763.97	$2,763.97
02/05/2009	PAYMENT	PLEASANT VALLEY RANCH INC CHECK	$-639.80	$0.00
01/05/2009	PAYMENT	PLEASANT VALLEY RANCH INC CHECK	$-639.80	$639.80
09/30/2008	PAYMENT	PLEASANT VALLEY RANCH INC CHECK	$-639.80	$1,279.60
08/04/2008	PAYMENT	PLEASANT VALLEY RANCH INC CHECK	$-639.83	$1,919.40
07/18/2008	BILL	PLEASANT VALLEY RANCH INC	$2,559.23	$2,559.23
12/04/2007	PAYMENT	PLEASANT VALLEY RANC	$-1,184.83	$0.00
09/12/2007	PAYMENT	PLEASANT VALLEY RANC	$-592.40	$1,184.83
08/03/2007	PAYMENT	PLEASANT VALLEY RANC	$-592.40	$1,777.23
07/01/2007	BILL	PLEASANT VALLEY RANCH INC	$2,369.63	$2,369.63
02/08/2007	PAYMENT	PLEASANT VALLEY RANC	$-548.54	$0.00
12/20/2006	PAYMENT	PLEASANT VALLEY RANC	$-548.53	$548.54
09/14/2006	PAYMENT	PLEASANT VALLEY RANC	$-548.53	$1,097.07
08/10/2006	PAYMENT	PLEASANT VALLEY RANC	$-548.53	$1,645.60
07/01/2006	BILL	PLEASANT VALLEY RANCH INC	$2,194.13	$2,194.13
10/25/2005	PAYMENT	33	$-507.90	$0.00
10/05/2005	PAYMENT	33	$-2,114.22	$507.90
10/05/2005	INTEREST	Interest to date	$59.66	$2,622.12
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$20.32	$2,562.46
07/01/2005	BILL	PLEASANT VALLEY RANCH INC	$2,031.60	$2,542.14
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$37.18	$510.54
01/05/2005	PAYMENT	WYMAN DEV CORP	$-473.33	$473.36
10/05/2004	PAYMENT	WYMAN, MARK & KRISTA	$-473.33	$946.69
08/10/2004	PAYMENT	WYMAN, MARK & KRISTA	$-473.33	$1,420.02
07/01/2004	BILL	WYMAN, MARK & KRISTA	$1,893.35	$1,893.35
08/12/2003	PAYMENT	WYMAN DEVEL CORP	$-73.72	$0.00
07/01/2003	BILL	WYMAN, MARK & KRISTA	$73.72	$73.72
08/21/2002	PAYMENT	TOMB/MONDO/MT MEADOW	$-72.00	$0.00
07/01/2002	BILL	LITTLE MONDEAUX LIMOUSIN CORP	$72.00	$72.00
08/13/2001	PAYMENT	LITTLE MONDEAUX LIMO	$-75.59	$0.00
07/01/2001	BILL	LITTLE MONDEAUX LIMOUSIN CORP	$75.59	$75.59
08/07/2000	PAYMENT	LITTLE MONDEAUX LIMO	$-77.09	$0.00
07/01/2000	BILL	LITTLE MONDEAUX LIMOUSIN CORP	$77.09	$77.09
08/17/1999	PAYMENT	LITTLE MONDEAUX LIMO	$-75.77	$0.00
07/01/1999	BILL	LITTLE MONDEAUX LIMOUSIN CORP	$75.77	$75.77
04/07/1999	PAYMENT	LITTLE MONDEAUX LIMO	$-52.70	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$2.03	$52.70
01/14/1999	PAYMENT	LITTLE MONDEAUX LIMO	$-50.67	$50.67
10/12/1998	PAYMENT	LITTLE MONDEAUX LIMO	$-50.67	$101.34
08/12/1998	PAYMENT	LITTLE MONDEAUX LIMO	$-50.67	$152.01
07/01/1998	BILL	LITTLE MONDEAUX LIMOUSIN CORP	$202.68	$202.68
02/26/1998	PAYMENT	LITTLE MONDEAUX LIMO	$-51.14	$0.00
01/09/1998	PAYMENT	LITTLE MONDEAUX LIMO	$-51.13	$51.14
10/01/1997	PAYMENT	LITTLE MONDEAUX LIMO	$-51.13	$102.27
08/13/1997	PAYMENT	LITTLE MONDEAUX LIMO	$-51.13	$153.40
07/01/1997	BILL	LITTLE MONDEAUX LIMOUSIN CORP	$204.53	$204.53
08/08/1996	PAYMENT	PIVOT LIMITED PARTNE	$-199.93	$0.00
07/01/1996	BILL	PIVOT LIMITED PARTNERSHIP	$199.93	$199.93