Tax Account 1320-32-713-004

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Owners

GARROUTTE, HEATHER JEANINE
PO BOX 550037
SOUTH LAKE TAHOE, CA 96155

Account Summary

Account ID	1320-32-713-004
Account Type	Real Estate
Location	1488 DOUGLAS AV TOWN OF GARDNERVILLE
Balance	$605.14
Currently Due	$0.00

Account ID

1320-32-713-004

Account Type

Real Estate

Location

1488 DOUGLAS AV
TOWN OF GARDNERVILLE

Balance

$605.14

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,210.58
Total	$1,222.69
Paid	$617.55
Balance	$605.14
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,210.58

Total

$1,222.69

Paid

$617.55

Balance

$605.14

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

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	Paid	$302.87	$12.11	$302.87	$314.98	$0.00
2	10/07/2024	10/17/2024	Paid	$302.57	$0.00	$302.57	$302.57	$0.00
3	01/06/2025	01/16/2025	Due	$302.57	$0.00	$302.57	$0.00	$302.57
4	03/03/2025	03/13/2025	Due	$302.57	$0.00	$302.57	$0.00	$605.14

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,120.93	$0.00	$1,120.93	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$1,037.90	$10.38	$1,048.28	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$1,007.68	$10.08	$1,017.76	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$974.55	$9.75	$984.30	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$940.71	$0.00	$940.71	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$897.60	$17.96	$915.56	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$861.40	$0.00	$861.40	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$839.56	$0.00	$839.56	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$837.88	$0.00	$837.88	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$811.90	$0.00	$811.90	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/12/2024	PAYMENT	HEATHER JEANINE GARROUTTE GOV GOVOLUTION - 325597624	$-617.55	$605.14
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$12.11	$1,222.69
07/15/2024	BILL	GARROUTTE, HEATHER JEANINE	$1,210.58	$1,210.58
08/22/2023	PAYMENT	HEATHER J GARROUTTE GOV GOVOLUTION - 309719634	$-840.45	$0.00
07/21/2023	PAYMENT	HEATHER GARROUTTE GOV GOVOLUTION - 308292759	$-280.48	$840.45
07/14/2023	BILL	GARROUTTE, HEATHER JEANINE	$1,120.93	$1,120.93
11/08/2022	PAYMENT	HEATHER GARROUTTE GOV GOVOLUTION - 297244599	$-788.79	$0.00
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$10.38	$788.79
07/25/2022	PAYMENT	STEWART TITLE CO CHECK 52644	$-259.49	$778.41
07/19/2022	BILL	ROBISON, JEANETTE V TTEE	$1,037.90	$1,037.90
04/08/2022	PAYMENT	ROBISON, JEANETTE V TTEE CHECK	$-10.08	$0.00
03/25/2022	PAYMENT	ROBISON, JEANETTE CHECK	$-251.92	$10.08
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$10.08	$262.00
01/04/2022	PAYMENT	ROBISON, JEANETTE CHECK	$-251.92	$251.92
09/27/2021	PAYMENT	ROBISON, JEANETTE CHECK	$-251.92	$503.84
08/18/2021	PAYMENT	ROBISON, JEANETTE CHECK	$-251.92	$755.76
07/14/2021	BILL	ROBISON, JEANETTE V TTEE	$1,007.68	$1,007.68
04/19/2021	PAYMENT	ROBISON, JEANETTE CHECK	$-253.38	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$9.75	$253.38
12/23/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-243.63	$243.63
09/30/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-243.63	$487.26
08/13/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-243.66	$730.89
07/13/2020	BILL	ROBISON, JEANETTE V TTEE	$974.55	$974.55
02/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-235.17	$0.00
12/30/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-235.17	$235.17
08/30/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-235.17	$470.34
08/09/2019	PAYMENT	WESTERN TITLE CHECK	$-235.20	$705.51
07/15/2019	BILL	ROBISON, JEANETTE V TTEE	$940.71	$940.71
05/01/2019	PAYMENT	WESTERN TITLE CHECK	$-233.38	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$8.98	$233.38
01/15/2019	PAYMENT	KUDRNA, RICHARD F JR CHECK	$-224.40	$224.40
09/27/2018	PAYMENT	KUDRNA, RICHARD F JR CHECK	$-457.78	$448.80
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$8.98	$906.58
07/12/2018	BILL	KUDRNA, RICHARD F JR	$897.60	$897.60
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 034006063	$-215.35	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033616733	$-215.35	$215.35
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033303885	$-215.35	$430.70
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 033074659	$-215.35	$646.05
07/14/2017	BILL	GOODMAN, RONALD A	$861.40	$861.40
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-209.89	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-209.89	$209.89
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000379294	$-209.89	$419.78
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-209.89	$629.67
07/12/2016	BILL	GOODMAN, RONALD A	$839.56	$839.56
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-209.47	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000359287	$-209.47	$209.47
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-209.47	$418.94
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-209.47	$628.41
07/14/2015	BILL	GOODMAN, RONALD A	$837.88	$837.88
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-202.97	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-202.97	$202.97
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-202.97	$405.94
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-202.99	$608.91
07/17/2014	BILL	GOODMAN, RONALD A	$811.90	$811.90
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-197.06	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-197.06	$197.06
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-197.06	$394.12
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-197.07	$591.18
07/16/2013	BILL	GOODMAN, RONALD A	$788.25	$788.25
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-227.01	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-227.01	$227.01
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-227.01	$454.02
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-227.02	$681.03
07/13/2012	BILL	GOODMAN, RONALD A	$908.05	$908.05
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-231.60	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-231.60	$231.60
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-231.60	$463.20
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-231.62	$694.80
07/15/2011	BILL	GOODMAN, RONALD A	$926.42	$926.42
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-263.19	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-263.19	$263.19
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-263.19	$526.38
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-263.22	$789.57
07/14/2010	BILL	GOODMAN, RONALD A	$1,052.79	$1,052.79
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-244.83	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-244.83	$244.83
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-244.83	$489.66
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-244.85	$734.49
07/13/2009	BILL	GOODMAN, RONALD A	$979.34	$979.34
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-226.70	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-226.70	$226.70
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-226.70	$453.40
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-226.70	$680.10
07/18/2008	BILL	GOODMAN, RONALD A	$906.80	$906.80
02/29/2008	PAYMENT	WELLS FARGO	$-209.93	$0.00
12/24/2007	PAYMENT	WELLS FARGO	$-209.90	$209.93
10/15/2007	PAYMENT	WELLS FARGO	$-1,168.39	$419.83
10/15/2007	INTEREST	Interest to date	$74.92	$1,588.22
10/15/2007	AMENDMENT	2007-08 Bill was Amended	$0.00	$1,513.30
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$8.40	$1,513.30
07/01/2007	BILL	GOODMAN, RONALD A	$839.63	$1,504.90
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$54.98	$665.27
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$19.44	$610.29
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$7.77	$590.85
08/17/2006	PAYMENT	GOODMAN, RONALD A	$-194.35	$583.08
07/01/2006	BILL	GOODMAN, RONALD A	$777.43	$777.43
12/08/2005	PAYMENT	GOODMAN, RONALD A	$-745.04	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$18.00	$745.04
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$7.20	$727.04
07/01/2005	BILL	GOODMAN, RONALD A	$719.84	$719.84
08/19/2004	PAYMENT	GOODMAN, RONALD A	$-674.01	$0.00
07/01/2004	BILL	GOODMAN, RONALD A	$674.01	$674.01
08/21/2003	PAYMENT	GOODMAN, RONALD A	$-659.78	$0.00
07/01/2003	BILL	GOODMAN, RONALD A	$659.78	$659.78
08/28/2002	PAYMENT	GOODMAN, RONALD A	$-450.66	$0.00
08/01/2002	PAYMENT	22	$-150.21	$450.66
07/01/2002	BILL	GOODMAN, RONALD A	$600.87	$600.87
03/07/2002	PAYMENT	HORNER, JACK C & PAT	$-145.96	$0.00
01/09/2002	PAYMENT	HORNER, JACK C & PAT	$-145.94	$145.96
10/02/2001	PAYMENT	HORNER, JACK C & PAT	$-145.94	$291.90
08/06/2001	PAYMENT	HORNER, JACK C & PAT	$-145.94	$437.84
07/01/2001	BILL	HORNER, JACK C & PATRICIA A	$583.78	$583.78
03/06/2001	PAYMENT	HORNER, JACK C & PAT	$-137.30	$0.00
01/09/2001	PAYMENT	HORNER, JACK C & PAT	$-137.27	$137.30
10/09/2000	PAYMENT	HORNER, JACK C & PAT	$-137.27	$274.57
08/03/2000	PAYMENT	HORNER, JACK C & PAT	$-137.27	$411.84
07/01/2000	BILL	HORNER, JACK C & PATRICIA A	$549.11	$549.11
03/09/2000	PAYMENT	HORNER, JACK C & PAT	$-136.25	$0.00
01/06/2000	PAYMENT	HORNER, JACK C & PAT	$-136.23	$136.25
11/05/1999	PAYMENT	HORNER, JACK C & PAT	$-291.53	$272.48
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$13.62	$564.01
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$5.45	$550.39
07/01/1999	BILL	HORNER, JACK C & PATRICIA A	$544.94	$544.94
03/01/1999	PAYMENT	HORNER, JACK C & PAT	$-135.60	$0.00
01/05/1999	PAYMENT	HORNER, JACK C & PAT	$-135.59	$135.60
10/06/1998	PAYMENT	HORNER, JACK C & PAT	$-135.59	$271.19
08/11/1998	PAYMENT	HORNER, JACK C & PAT	$-135.59	$406.78
07/01/1998	BILL	HORNER, JACK C & PATRICIA A	$542.37	$542.37
03/09/1998	PAYMENT	TRANSAMERICA REAL ES	$-121.04	$0.00
01/08/1998	PAYMENT	HORNER, JACK C & PAT	$-121.02	$121.04
10/09/1997	PAYMENT	HORNER, JACK C & PAT	$-121.02	$242.06
08/11/1997	PAYMENT	HORNER, JACK C & PAT	$-121.02	$363.08
07/01/1997	BILL	HORNER, JACK C & PATRICIA A	$484.10	$484.10
03/05/1997	PAYMENT	HORNER, JACK C & PAT	$-123.06	$0.00
01/09/1997	PAYMENT	HORNER, JACK C & PAT	$-123.05	$123.06
10/08/1996	PAYMENT	HORNER, JACK C & PAT	$-123.05	$246.11
08/06/1996	PAYMENT	HORNER, JACK C & PAT	$-123.05	$369.16
07/01/1996	BILL	HORNER, JACK C & PATRICIA A	$492.21	$492.21
03/07/1996	PAYMENT		$-125.22	$0.00
12/08/1995	PAYMENT		$-125.20	$125.22
10/12/1995	PAYMENT		$-125.20	$250.42
08/08/1995	PAYMENT		$-125.20	$375.62
07/01/1995	BILL	HORNER, JACK C & PATRICIA A	$500.82	$500.82
03/13/1995	PAYMENT		$-124.50	$0.00
01/06/1995	PAYMENT		$-124.48	$124.50
10/06/1994	PAYMENT		$-124.48	$248.98
08/18/1994	PAYMENT		$-124.48	$373.46
07/01/1994	BILL	HORNER, JACK C & PATRICIA A	$497.94	$497.94
03/03/1994	PAYMENT		$-121.87	$0.00
01/13/1994	PAYMENT		$-121.86	$121.87
10/08/1993	PAYMENT		$-121.86	$243.73
08/09/1993	PAYMENT		$-121.86	$365.59
07/01/1993	BILL	HORNER, JACK C & PATRICIA A	$487.45	$487.45
02/12/1993	PAYMENT		$-131.11	$0.00
12/01/1992	PAYMENT		$-131.10	$131.11
09/29/1992	PAYMENT		$-131.10	$262.21
08/13/1992	PAYMENT		$-131.10	$393.31
07/01/1992	BILL	CANDELIERI, ANTHONY R & ELAINE	$524.41	$524.41
01/09/1992	PAYMENT		$-363.58	$0.00
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$4.78	$363.58
08/14/1991	PAYMENT		$-119.60	$358.80
07/01/1991	BILL	FEDERAL SVGS & LOAN INSUR CORP	$478.40	$478.40
03/27/1991	PAYMENT		$-525.10	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$36.99	$525.10
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$20.34	$488.11
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$11.30	$467.77
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$4.52	$456.47
07/01/1990	BILL	FEDERAL SVGS & LOAN INSUR CORP	$451.95	$451.95
03/08/1990	PAYMENT		$-106.84	$0.00
01/08/1990	PAYMENT		$-106.82	$106.84
12/26/1989	PAYMENT		$-228.59	$213.66
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$10.68	$442.25
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$4.27	$431.57
07/01/1989	BILL	FEDERAL SVGS & LOAN INSUR CORP	$427.30	$427.30
09/19/1988	PAYMENT		$-421.37	$0.00
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$4.17	$421.37
07/01/1988	BILL	FEDERAL SVGS & LOAN INSUR CORP	$417.20	$417.20
03/07/1988	PAYMENT		$-940.85	$0.00
03/07/1988	INTEREST	Interest to date	$73.44	$940.85
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$17.43	$867.41
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$9.68	$849.98
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$3.87	$840.30
07/01/1987	BILL	P K CONSTRUCTION INC	$387.30	$836.43
06/16/1987	AMENDMENT	1986-87 Bill was Amended	$0.00	$449.13
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$32.01	$449.13
03/10/1987	AMENDMENT	1985-86 Bill was Amended	$0.00	$417.12
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$2.81	$417.12
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$1.56	$414.31
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$0.62	$412.75
07/01/1986	BILL	P K CONSTRUCTION INC	$338.76	$412.13
06/30/1986	PENALTY	Miscellaneous Cost for 1985-86	$10.03	$73.37
07/01/1985	BILL	P K CONSTRUCTION INC	$63.34	$63.34