Tax Account 1320-32-801-019

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Owners

FREEMAN, CAROL M
11130 NACIMIENTO LAKE DR
BRADLEY, CA 93426

Account Summary

Account ID	1320-32-801-019
Account Type	Real Estate
Location	1461 HUSSMAN AV TOWN OF GARDNERVILLE
Balance	$2,023.68
Currently Due	$674.56

Account ID

1320-32-801-019

Account Type

Real Estate

Location

1461 HUSSMAN AV
TOWN OF GARDNERVILLE

Balance

$2,023.68

Currently Due

$674.56

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,698.46
Total	$2,698.46
Paid	$674.78
Balance	$2,023.68
Due	$674.56
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,698.46

Total

$2,698.46

Paid

$674.78

Balance

$2,023.68

Due

$674.56

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

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	$674.78	$0.00	$674.78	$674.78	$0.00
2	10/07/2024	10/17/2024	Due	$674.56	$0.00	$674.56	$0.00	$674.56
3	01/06/2025	01/16/2025	Due	$674.56	$0.00	$674.56	$0.00	$1,349.12
4	03/03/2025	03/13/2025	Due	$674.56	$0.00	$674.56	$0.00	$2,023.68

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,619.86	$26.20	$2,646.06	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,543.56	$0.00	$2,543.56	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,469.49	$0.00	$2,469.49	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,397.55	$0.00	$2,397.55	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,327.74	$0.00	$2,327.74	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,259.94	$22.60	$2,282.54	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,194.85	$0.00	$2,194.85	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$2,139.22	$0.00	$2,139.22	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$2,134.95	$0.00	$2,134.95	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$2,072.71	$0.00	$2,072.71	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/28/2024	PAYMENT	CAROL FREEMAN GOVACH ACH - 325028150	$-674.78	$2,023.68
07/15/2024	BILL	FREEMAN, CAROL M	$2,698.46	$2,698.46
04/01/2024	PAYMENT	CAROL M FREEMAN GOVACH ACH - 318774249	$-681.08	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$26.20	$681.08
01/05/2024	PAYMENT	CAROL M FREEMAN GOV GOVOLUTION - 315105849	$-654.88	$654.88
09/27/2023	PAYMENT	CAROL M FREEMAN GOVACH ACH - 311226485	$-654.88	$1,309.76
07/26/2023	PAYMENT	CAROL M FREEMAN GOVACH ACH - 308470888	$-655.22	$1,964.64
07/14/2023	BILL	FREEMAN, CAROL M	$2,619.86	$2,619.86
03/02/2023	PAYMENT	CAROL FREEMAN GOVACH ACH - 301819747	$-635.89	$0.00
12/27/2022	PAYMENT	CAROL M FREEMAN GOVACH ACH - 299002602	$-635.89	$635.89
09/19/2022	PAYMENT	CAROL M FREEMAN GOVACH ACH - 295160483	$-635.89	$1,271.78
08/12/2022	PAYMENT	CAROL FREEMAN GOVACH ACH - 293676314	$-635.89	$1,907.67
07/19/2022	BILL	FREEMAN, CAROL M	$2,543.56	$2,543.56
03/11/2022	PAYMENT	FREEMAN, CAROL M CREDIT: D	$-617.37	$0.00
01/10/2022	PAYMENT	FREEMAN, CAROL M CREDIT: D	$-617.37	$617.37
10/18/2021	PAYMENT	FREEMAN, CAROL M CREDIT: D	$-617.37	$1,234.74
08/10/2021	PAYMENT	FREEMAN, CAROL M CREDIT: D	$-617.38	$1,852.11
07/14/2021	BILL	FREEMAN, CAROL M	$2,469.49	$2,469.49
03/05/2021	PAYMENT	FREEMAN, CAROL M CHECK	$-599.38	$0.00
01/19/2021	PAYMENT	FREEMAN, CAROL M CHECK	$-599.38	$599.38
10/04/2020	PAYMENT	FREEMAN, CAROL M CHECK	$-599.38	$1,198.76
08/06/2020	PAYMENT	FREEMAN, CAROL M CHECK	$-599.41	$1,798.14
07/13/2020	BILL	FREEMAN, CAROL M	$2,397.55	$2,397.55
02/27/2020	PAYMENT	FREEMAN, CAROL M CHECK	$-581.93	$0.00
01/06/2020	PAYMENT	FREEMAN, CAROL M CHECK	$-581.93	$581.93
10/09/2019	PAYMENT	FREEMAN, CAROL M CHECK	$-581.93	$1,163.86
08/20/2019	PAYMENT	FREEMAN, CAROL M CHECK	$-581.95	$1,745.79
07/15/2019	BILL	FREEMAN, CAROL M	$2,327.74	$2,327.74
04/10/2019	PAYMENT	FREEMAN, CAROL M CHECK	$-587.58	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$22.60	$587.58
01/10/2019	PAYMENT	FREEMAN, CAROL M CHECK	$-564.98	$564.98
10/15/2018	PAYMENT	FREEMAN, CAROL M CHECK	$-564.98	$1,129.96
08/30/2018	PAYMENT	FREEMAN, CAROL M CHECK	$-565.00	$1,694.94
07/12/2018	BILL	FREEMAN, CAROL M	$2,259.94	$2,259.94
03/07/2018	PAYMENT	FREEMAN, CAROL M CHECK	$-548.71	$0.00
12/31/2017	PAYMENT	FREEMAN, CAROL M CHECK	$-548.71	$548.71
10/04/2017	PAYMENT	FREEMAN, CAROL M CHECK	$-548.71	$1,097.42
08/07/2017	PAYMENT	FREEMAN, CAROL M CHECK	$-548.72	$1,646.13
07/14/2017	BILL	FREEMAN, CAROL M	$2,194.85	$2,194.85
02/10/2017	PAYMENT	FREEMAN, CAROL M CHECK	$-534.80	$0.00
01/12/2017	PAYMENT	FREEMAN, CAROL M CHECK	$-534.80	$534.80
09/28/2016	PAYMENT	FREEMAN, CAROL M CHECK	$-534.80	$1,069.60
07/26/2016	PAYMENT	FREEMAN, CAROL M CHECK	$-534.82	$1,604.40
07/12/2016	BILL	FREEMAN, CAROL M	$2,139.22	$2,139.22
03/01/2016	PAYMENT	FREEMAN, CAROL M CHECK	$-533.73	$0.00
01/06/2016	PAYMENT	FREEMAN, CAROL M CHECK	$-533.73	$533.73
09/22/2015	PAYMENT	FREEMAN, CAROL M CHECK	$-533.73	$1,067.46
08/04/2015	PAYMENT	FREEMAN, CAROL M CHECK	$-533.76	$1,601.19
07/14/2015	BILL	FREEMAN, CAROL M	$2,134.95	$2,134.95
02/26/2015	PAYMENT	FREEMAN, CAROL M CHECK	$-518.17	$0.00
12/30/2014	PAYMENT	FREEMAN, CAROL M CHECK	$-518.17	$518.17
10/06/2014	PAYMENT	FREEMAN, CAROL M CHECK	$-518.17	$1,036.34
08/04/2014	PAYMENT	FREEMAN, CAROL M CHECK	$-518.20	$1,554.51
07/17/2014	BILL	FREEMAN, CAROL M	$2,072.71	$2,072.71
03/04/2014	PAYMENT	FREEMAN, CAROL M CHECK	$-503.09	$0.00
12/04/2013	PAYMENT	FREEMAN, CAROL M CHECK	$-503.09	$503.09
09/24/2013	PAYMENT	FREEMAN, CAROL M CHECK	$-503.09	$1,006.18
07/23/2013	PAYMENT	FREEMAN, CAROL M CHECK	$-503.10	$1,509.27
07/16/2013	BILL	FREEMAN, CAROL M	$2,012.37	$2,012.37
03/01/2013	PAYMENT	FREEMAN, CAROL M CHECK	$-488.42	$0.00
12/17/2012	PAYMENT	FREEMAN, CAROL M CHECK	$-488.42	$488.42
10/04/2012	PAYMENT	FREEMAN, CAROL M CHECK	$-488.42	$976.84
07/31/2012	PAYMENT	FREEMAN, CAROL M CHECK	$-488.45	$1,465.26
07/13/2012	BILL	FREEMAN, CAROL M	$1,953.71	$1,953.71
03/06/2012	PAYMENT	FREEMAN, CAROL M CHECK	$-474.20	$0.00
12/16/2011	PAYMENT	FREEMAN, CAROL M CHECK	$-474.20	$474.20
10/06/2011	PAYMENT	FREEMAN, CAROL M CHECK	$-474.20	$948.40
08/01/2011	PAYMENT	FREEMAN, CAROL M CHECK	$-474.21	$1,422.60
07/15/2011	BILL	FREEMAN, CAROL M	$1,896.81	$1,896.81
02/10/2011	PAYMENT	FREEMAN, CHARLES R & CAROL M CHECK	$-460.39	$0.00
12/16/2010	PAYMENT	FREEMAN, CHARLES R & CAROL M CHECK	$-460.39	$460.39
09/29/2010	PAYMENT	FREEMAN, CHARLES R & CAROL M CHECK	$-460.39	$920.78
07/20/2010	PAYMENT	FREEMAN, CHARLES R & CAROL M CHECK	$-460.42	$1,381.17
07/14/2010	BILL	FREEMAN, CHARLES R & CAROL M	$1,841.59	$1,841.59
02/12/2010	PAYMENT	FREEMAN, CHARLES R & CAROL M CHECK	$-446.98	$0.00
11/24/2009	PAYMENT	FREEMAN, CHARLES R & CAROL M CHECK	$-446.98	$446.98
10/02/2009	PAYMENT	FREEMAN, CHARLES R & CAROL M CHECK	$-446.98	$893.96
07/23/2009	PAYMENT	FREEMAN, CHARLES R & CAROL M CHECK	$-447.01	$1,340.94
07/13/2009	BILL	FREEMAN, CHARLES R & CAROL M	$1,787.95	$1,787.95
02/19/2009	PAYMENT	FREEMAN, CHARLES R & CAROL M CHECK	$-433.96	$0.00
12/05/2008	PAYMENT	FREEMAN, CHARLES R & CAROL M CHECK	$-433.96	$433.96
09/29/2008	PAYMENT	FREEMAN, CHARLES R & CAROL M CHECK	$-433.96	$867.92
07/28/2008	PAYMENT	FREEMAN, CHARLES R & CAROL M CHECK	$-433.97	$1,301.88
07/18/2008	BILL	FREEMAN, CHARLES R & CAROL M	$1,735.85	$1,735.85
02/14/2008	PAYMENT	FREEMAN, CHARLES R &	$-421.35	$0.00
12/27/2007	PAYMENT	FREEMAN, CHARLES R &	$-421.32	$421.35
09/20/2007	PAYMENT	FREEMAN, CHARLES R &	$-421.32	$842.67
08/02/2007	PAYMENT	FREEMAN, CHARLES R &	$-421.32	$1,263.99
07/01/2007	BILL	FREEMAN, CHARLES R & CAROL M	$1,685.31	$1,685.31
02/16/2007	PAYMENT	FREEMAN, CHARLES R &	$-409.06	$0.00
12/11/2006	PAYMENT	FREEMAN, CHARLES R &	$-409.04	$409.06
09/28/2006	PAYMENT	FREEMAN, CHARLES R &	$-409.04	$818.10
08/07/2006	PAYMENT	FREEMAN, CHARLES R &	$-409.04	$1,227.14
07/01/2006	BILL	FREEMAN, CHARLES R & CAROL M	$1,636.18	$1,636.18
03/03/2006	PAYMENT	FREEMAN, CHARLES R &	$-397.13	$0.00
12/30/2005	PAYMENT	FREEMAN, CHARLES R &	$-397.13	$397.13
10/03/2005	PAYMENT	FREEMAN, CHARLES R &	$-397.13	$794.26
08/02/2005	PAYMENT	FREEMAN, CHARLES R &	$-397.13	$1,191.39
07/01/2005	BILL	FREEMAN, CHARLES R & CAROL M	$1,588.52	$1,588.52
02/28/2005	PAYMENT	FREEMAN, CHARLES R &	$-385.57	$0.00
01/03/2005	PAYMENT	FREEMAN, CHARLES R &	$-385.57	$385.57
09/15/2004	PAYMENT	FREEMAN, CHARLES R &	$-385.57	$771.14
07/23/2004	PAYMENT	FREEMAN, CHARLES R &	$-385.57	$1,156.71
07/01/2004	BILL	FREEMAN, CHARLES R & CAROL M	$1,542.28	$1,542.28
02/17/2004	PAYMENT	FREEMAN, CHARLES R &	$-377.63	$0.00
12/18/2003	PAYMENT	FREEMAN, CHARLES R &	$-377.60	$377.63
09/30/2003	PAYMENT	FREEMAN, CHARLES R &	$-377.60	$755.23
07/28/2003	PAYMENT	FREEMAN, CHARLES R &	$-377.60	$1,132.83
07/01/2003	BILL	FREEMAN, CHARLES R & CAROL M	$1,510.43	$1,510.43
03/03/2003	PAYMENT	FREEMAN, CHARLES R &	$-391.26	$0.00
12/05/2002	PAYMENT	FREEMAN, CHARLES R &	$-391.25	$391.26
10/02/2002	PAYMENT	FREEMAN, CHARLES R &	$-391.25	$782.51
08/01/2002	PAYMENT	FREEMAN, CHARLES R &	$-391.25	$1,173.76
07/01/2002	BILL	FREEMAN, CHARLES R & CAROL M	$1,565.01	$1,565.01
03/06/2002	PAYMENT	FREEMAN, CHARLES R &	$-380.43	$0.00
12/26/2001	PAYMENT	FREEMAN, CHARLES R &	$-380.40	$380.43
10/01/2001	PAYMENT	FREEMAN, CHARLES R &	$-380.40	$760.83
08/02/2001	PAYMENT	FREEMAN, CHARLES R &	$-380.40	$1,141.23
07/01/2001	BILL	FREEMAN, CHARLES R & CAROL M	$1,521.63	$1,521.63
02/27/2001	PAYMENT	FREEMAN, CHARLES R &	$-357.82	$0.00
12/13/2000	PAYMENT	FREEMAN, CHARLES R &	$-357.81	$357.82
10/02/2000	PAYMENT	FREEMAN, CHARLES R &	$-357.81	$715.63
08/02/2000	PAYMENT	FREEMAN, CHARLES R &	$-357.81	$1,073.44
07/01/2000	BILL	FREEMAN, CHARLES R & CAROL M	$1,431.25	$1,431.25
03/01/2000	PAYMENT	FREEMAN, CHARLES R &	$-355.12	$0.00
01/04/2000	PAYMENT	FREEMAN, CHARLES R &	$-355.10	$355.12
10/01/1999	PAYMENT	FREEMAN, CHARLES R &	$-355.10	$710.22
08/03/1999	PAYMENT	FREEMAN, CHARLES R &	$-355.10	$1,065.32
07/01/1999	BILL	FREEMAN, CHARLES R & CAROL M	$1,420.42	$1,420.42
03/01/1999	PAYMENT	FREEMAN, CHARLES R &	$-353.73	$0.00
12/30/1998	PAYMENT	FREEMAN, CHARLES R &	$-353.73	$353.73
09/30/1998	PAYMENT	FREEMAN, CHARLES R &	$-353.73	$707.46
08/03/1998	PAYMENT	FREEMAN, CHARLES R &	$-353.73	$1,061.19
07/01/1998	BILL	FREEMAN, CHARLES R & CAROL M	$1,414.92	$1,414.92
03/03/1998	PAYMENT	FREEMAN, CHARLES R &	$-339.54	$0.00
12/30/1997	PAYMENT	FREEMAN, CHARLES R &	$-339.51	$339.54
10/01/1997	PAYMENT	FREEMAN, CHARLES R &	$-339.51	$679.05
07/22/1997	PAYMENT	FREEMAN, CHARLES R &	$-339.51	$1,018.56
07/01/1997	BILL	FREEMAN, CHARLES R & CAROL M	$1,358.07	$1,358.07
02/27/1997	PAYMENT	FREEMAN, CHARLES R &	$-345.23	$0.00
01/09/1997	PAYMENT	FREEMAN, CHARLES R &	$-345.22	$345.23
10/02/1996	PAYMENT	FREEMAN, CHARLES R &	$-345.22	$690.45
07/30/1996	PAYMENT	FREEMAN, CHARLES R &	$-345.22	$1,035.67
07/01/1996	BILL	FREEMAN, CHARLES R & CAROL M	$1,380.89	$1,380.89
02/29/1996	PAYMENT		$-351.59	$0.00
12/28/1995	PAYMENT		$-351.56	$351.59
10/04/1995	PAYMENT		$-351.56	$703.15
08/02/1995	PAYMENT		$-351.56	$1,054.71
07/01/1995	BILL	FREEMAN, CHARLES R & CAROL M	$1,406.27	$1,406.27
02/22/1995	PAYMENT		$-350.05	$0.00
12/27/1994	PAYMENT		$-350.04	$350.05
10/07/1994	PAYMENT		$-350.04	$700.09
08/02/1994	PAYMENT		$-350.04	$1,050.13
07/01/1994	BILL	FREEMAN, CHARLES R & CAROL M	$1,400.17	$1,400.17
03/02/1994	PAYMENT		$-342.86	$0.00
01/03/1994	PAYMENT		$-342.85	$342.86
10/04/1993	PAYMENT		$-342.85	$685.71
08/09/1993	PAYMENT		$-342.85	$1,028.56
07/01/1993	BILL	FREEMAN, CHARLES R & CAROL M	$1,371.41	$1,371.41
03/05/1993	PAYMENT		$-348.13	$0.00
12/31/1992	PAYMENT		$-348.12	$348.13
10/05/1992	PAYMENT		$-348.12	$696.25
08/07/1992	PAYMENT		$-348.12	$1,044.37
07/01/1992	BILL	FREEMAN, CHARLES R & CAROL M	$1,392.49	$1,392.49
02/26/1992	PAYMENT		$-318.06	$0.00
12/10/1991	PAYMENT		$-318.04	$318.06
10/14/1991	PAYMENT		$-318.04	$636.10
08/26/1991	PAYMENT		$-318.04	$954.14
07/01/1991	BILL	BING FAMILY 1981 TRUST	$1,272.18	$1,272.18
03/11/1991	PAYMENT		$-300.78	$0.00
01/14/1991	PAYMENT		$-300.76	$300.78
10/09/1990	PAYMENT		$-300.76	$601.54
08/08/1990	PAYMENT		$-300.76	$902.30
07/01/1990	BILL	BING FAMILY 1981 TRUST	$1,203.06	$1,203.06
03/23/1990	PAYMENT		$-296.23	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$11.39	$296.23
01/02/1990	PAYMENT		$-284.84	$284.84
10/05/1989	PAYMENT		$-284.84	$569.68
08/29/1989	PAYMENT		$-284.84	$854.52
07/01/1989	BILL	BING FAMILY 1981 TRUST	$1,139.36	$1,139.36
01/03/1989	PAYMENT		$-556.26	$0.00
10/12/1988	PAYMENT		$-278.12	$556.26
08/09/1988	PAYMENT		$-278.12	$834.38
07/01/1988	BILL	BING FAMILY 1981 TRUST	$1,112.50	$1,112.50
01/22/1988	PAYMENT		$-582.63	$0.00
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$11.42	$582.63
10/13/1987	PAYMENT		$-285.59	$571.21
08/14/1987	PAYMENT		$-285.59	$856.80
07/01/1987	BILL	BING FAMILY 1981 TRUST	$1,142.39	$1,142.39
03/23/1987	PAYMENT		$-259.20	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$9.97	$259.20
01/12/1987	PAYMENT		$-249.21	$249.23
10/16/1986	PAYMENT		$-249.21	$498.44
07/30/1986	PAYMENT		$-249.21	$747.65
07/01/1986	BILL	BING FAMILY 1981 TRUST	$996.86	$996.86