Tax Account 1320-32-801-020

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Owners

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

Account Summary

Account ID	1320-32-801-020
Account Type	Real Estate
Location	1459 HUSSMAN AV TOWN OF GARDNERVILLE
Balance	$2,030.37
Currently Due	$676.79

Account ID

1320-32-801-020

Account Type

Real Estate

Location

1459 HUSSMAN AV
TOWN OF GARDNERVILLE

Balance

$2,030.37

Currently Due

$676.79

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,707.44
Total	$2,707.44
Paid	$677.07
Balance	$2,030.37
Due	$676.79
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

$2,707.44

Total

$2,707.44

Paid

$677.07

Balance

$2,030.37

Due

$676.79

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	$677.07	$0.00	$677.07	$677.07	$0.00
2	10/07/2024	10/17/2024	Due	$676.79	$0.00	$676.79	$0.00	$676.79
3	01/06/2025	01/16/2025	Due	$676.79	$0.00	$676.79	$0.00	$1,353.58
4	03/03/2025	03/13/2025	Due	$676.79	$0.00	$676.79	$0.00	$2,030.37

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,628.57	$26.28	$2,654.85	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,495.64	$0.00	$2,495.64	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,424.23	$0.00	$2,424.23	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,343.50	$0.00	$2,343.50	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,275.18	$0.00	$2,275.18	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,209.25	$22.09	$2,231.34	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,219.24	$0.00	$2,219.24	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$2,164.08	$0.00	$2,164.08	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$2,161.26	$0.00	$2,161.26	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$2,098.16	$0.00	$2,098.16	$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	$-677.07	$2,030.37
07/15/2024	BILL	FREEMAN, CAROL M	$2,707.44	$2,707.44
04/01/2024	PAYMENT	CAROL M FREEMAN GOVACH ACH - 318774249	$-683.35	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$26.28	$683.35
01/05/2024	PAYMENT	CAROL M FREEMAN GOV GOVOLUTION - 315105849	$-657.07	$657.07
09/27/2023	PAYMENT	CAROL M FREEMAN GOVACH ACH - 311226485	$-657.07	$1,314.14
07/26/2023	PAYMENT	CAROL M FREEMAN GOVACH ACH - 308470888	$-657.36	$1,971.21
07/14/2023	BILL	FREEMAN, CAROL M	$2,628.57	$2,628.57
03/02/2023	PAYMENT	CAROL FREEMAN GOVACH ACH - 301819747	$-623.91	$0.00
12/27/2022	PAYMENT	CAROL M FREEMAN GOVACH ACH - 299002602	$-623.91	$623.91
09/19/2022	PAYMENT	CAROL M FREEMAN GOVACH ACH - 295160483	$-623.91	$1,247.82
08/12/2022	PAYMENT	CAROL FREEMAN GOVACH ACH - 293676314	$-623.91	$1,871.73
07/19/2022	BILL	FREEMAN, CAROL M	$2,495.64	$2,495.64
03/11/2022	PAYMENT	FREEMAN, CAROL M CREDIT: D	$-606.05	$0.00
01/10/2022	PAYMENT	FREEMAN, CAROL M CREDIT: D	$-606.05	$606.05
10/18/2021	PAYMENT	FREEMAN, CAROL M CREDIT: D	$-606.05	$1,212.10
08/10/2021	PAYMENT	FREEMAN, CAROL M CREDIT: D	$-606.08	$1,818.15
07/14/2021	BILL	FREEMAN, CAROL M	$2,424.23	$2,424.23
03/05/2021	PAYMENT	FREEMAN, CAROL M CHECK	$-585.87	$0.00
01/19/2021	PAYMENT	FREEMAN, CAROL M CHECK	$-585.87	$585.87
10/04/2020	PAYMENT	FREEMAN, CAROL M CHECK	$-585.87	$1,171.74
08/06/2020	PAYMENT	FREEMAN, CAROL M CHECK	$-585.89	$1,757.61
07/13/2020	BILL	FREEMAN, CAROL M	$2,343.50	$2,343.50
02/27/2020	PAYMENT	FREEMAN, CAROL M CHECK	$-568.79	$0.00
01/06/2020	PAYMENT	FREEMAN, CAROL M CHECK	$-568.79	$568.79
10/09/2019	PAYMENT	FREEMAN, CAROL M CHECK	$-568.79	$1,137.58
08/20/2019	PAYMENT	FREEMAN, CAROL M CHECK	$-568.81	$1,706.37
07/15/2019	BILL	FREEMAN, CAROL M	$2,275.18	$2,275.18
04/10/2019	PAYMENT	FREEMAN, CAROL M CHECK	$-574.40	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$22.09	$574.40
01/10/2019	PAYMENT	FREEMAN, CAROL M CHECK	$-552.31	$552.31
10/15/2018	PAYMENT	FREEMAN, CAROL M CHECK	$-552.31	$1,104.62
08/30/2018	PAYMENT	FREEMAN, CAROL M CHECK	$-552.32	$1,656.93
07/12/2018	BILL	FREEMAN, CAROL M	$2,209.25	$2,209.25
03/07/2018	PAYMENT	FREEMAN, CAROL M CHECK	$-554.81	$0.00
12/31/2017	PAYMENT	FREEMAN, CAROL M CHECK	$-554.81	$554.81
10/04/2017	PAYMENT	FREEMAN, CAROL M CHECK	$-554.81	$1,109.62
08/07/2017	PAYMENT	FREEMAN, CAROL M CHECK	$-554.81	$1,664.43
07/14/2017	BILL	FREEMAN, CAROL M	$2,219.24	$2,219.24
02/10/2017	PAYMENT	FREEMAN, CAROL M CHECK	$-541.02	$0.00
01/12/2017	PAYMENT	FREEMAN, CAROL M CHECK	$-541.02	$541.02
09/28/2016	PAYMENT	FREEMAN, CAROL M CHECK	$-541.02	$1,082.04
07/26/2016	PAYMENT	FREEMAN, CAROL M CHECK	$-541.02	$1,623.06
07/12/2016	BILL	FREEMAN, CAROL M	$2,164.08	$2,164.08
03/01/2016	PAYMENT	FREEMAN, CAROL M CHECK	$-540.31	$0.00
01/06/2016	PAYMENT	FREEMAN, CAROL M CHECK	$-540.31	$540.31
09/22/2015	PAYMENT	FREEMAN, CAROL M CHECK	$-540.31	$1,080.62
08/04/2015	PAYMENT	FREEMAN, CAROL M CHECK	$-540.33	$1,620.93
07/14/2015	BILL	FREEMAN, CAROL M	$2,161.26	$2,161.26
02/26/2015	PAYMENT	FREEMAN, CAROL M CHECK	$-524.54	$0.00
12/30/2014	PAYMENT	FREEMAN, CAROL M CHECK	$-524.54	$524.54
10/06/2014	PAYMENT	FREEMAN, CAROL M CHECK	$-524.54	$1,049.08
08/04/2014	PAYMENT	FREEMAN, CAROL M CHECK	$-524.54	$1,573.62
07/17/2014	BILL	FREEMAN, CAROL M	$2,098.16	$2,098.16
03/04/2014	PAYMENT	FREEMAN, CAROL M CHECK	$-509.14	$0.00
12/04/2013	PAYMENT	FREEMAN, CAROL M CHECK	$-509.14	$509.14
09/24/2013	PAYMENT	FREEMAN, CAROL M CHECK	$-509.14	$1,018.28
07/23/2013	PAYMENT	FREEMAN, CAROL M CHECK	$-509.16	$1,527.42
07/16/2013	BILL	FREEMAN, CAROL M	$2,036.58	$2,036.58
03/01/2013	PAYMENT	FREEMAN, CAROL M CHECK	$-494.51	$0.00
12/17/2012	PAYMENT	FREEMAN, CAROL M CHECK	$-494.51	$494.51
10/04/2012	PAYMENT	FREEMAN, CAROL M CHECK	$-494.51	$989.02
07/31/2012	PAYMENT	FREEMAN, CAROL M CHECK	$-494.54	$1,483.53
07/13/2012	BILL	FREEMAN, CAROL M	$1,978.07	$1,978.07
03/06/2012	PAYMENT	FREEMAN, CAROL M CHECK	$-465.24	$0.00
12/16/2011	PAYMENT	FREEMAN, CAROL M CHECK	$-465.24	$465.24
10/06/2011	PAYMENT	FREEMAN, CAROL M CHECK	$-465.24	$930.48
08/01/2011	PAYMENT	FREEMAN, CAROL M CHECK	$-465.26	$1,395.72
07/15/2011	BILL	FREEMAN, CAROL M	$1,860.98	$1,860.98
02/10/2011	PAYMENT	FREEMAN, CHARLES R & CAROL M CHECK	$-452.02	$0.00
12/16/2010	PAYMENT	FREEMAN, CHARLES R & CAROL M CHECK	$-452.02	$452.02
09/29/2010	PAYMENT	FREEMAN, CHARLES R & CAROL M CHECK	$-452.02	$904.04
07/20/2010	PAYMENT	FREEMAN, CHARLES R & CAROL M CHECK	$-452.02	$1,356.06
07/14/2010	BILL	FREEMAN, CHARLES R & CAROL M	$1,808.08	$1,808.08
02/12/2010	PAYMENT	FREEMAN, CHARLES R & CAROL M CHECK	$-438.39	$0.00
11/24/2009	PAYMENT	FREEMAN, CHARLES R & CAROL M CHECK	$-438.39	$438.39
10/02/2009	PAYMENT	FREEMAN, CHARLES R & CAROL M CHECK	$-438.39	$876.78
07/23/2009	PAYMENT	FREEMAN, CHARLES R & CAROL M CHECK	$-438.40	$1,315.17
07/13/2009	BILL	FREEMAN, CHARLES R & CAROL M	$1,753.57	$1,753.57
02/19/2009	PAYMENT	FREEMAN, CHARLES R & CAROL M CHECK	$-425.80	$0.00
12/05/2008	PAYMENT	FREEMAN, CHARLES R & CAROL M CHECK	$-425.80	$425.80
09/29/2008	PAYMENT	FREEMAN, CHARLES R & CAROL M CHECK	$-425.80	$851.60
07/28/2008	PAYMENT	FREEMAN, CHARLES R & CAROL M CHECK	$-425.81	$1,277.40
07/18/2008	BILL	FREEMAN, CHARLES R & CAROL M	$1,703.21	$1,703.21
02/14/2008	PAYMENT	FREEMAN, CHARLES R &	$-413.39	$0.00
12/27/2007	PAYMENT	FREEMAN, CHARLES R &	$-413.38	$413.39
09/20/2007	PAYMENT	FREEMAN, CHARLES R &	$-413.38	$826.77
08/02/2007	PAYMENT	FREEMAN, CHARLES R &	$-413.38	$1,240.15
07/01/2007	BILL	FREEMAN, CHARLES R & CAROL M	$1,653.53	$1,653.53
02/16/2007	PAYMENT	FREEMAN, CHARLES R &	$-401.40	$0.00
12/11/2006	PAYMENT	FREEMAN, CHARLES R &	$-401.37	$401.40
09/28/2006	PAYMENT	FREEMAN, CHARLES R &	$-401.37	$802.77
08/07/2006	PAYMENT	FREEMAN, CHARLES R &	$-401.37	$1,204.14
07/01/2006	BILL	FREEMAN, CHARLES R & CAROL M	$1,605.51	$1,605.51
03/03/2006	PAYMENT	FREEMAN, CHARLES R &	$-389.70	$0.00
12/30/2005	PAYMENT	FREEMAN, CHARLES R &	$-389.68	$389.70
10/03/2005	PAYMENT	FREEMAN, CHARLES R &	$-389.68	$779.38
08/02/2005	PAYMENT	FREEMAN, CHARLES R &	$-389.68	$1,169.06
07/01/2005	BILL	FREEMAN, CHARLES R & CAROL M	$1,558.74	$1,558.74
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
09/20/2001	PAYMENT	NETS	$-380.40	$760.83
08/07/2001	PAYMENT	NETS	$-380.40	$1,141.23
07/01/2001	BILL	FREEMAN, CHARLES R & CAROL M	$1,521.63	$1,521.63
02/14/2001	PAYMENT	NETS	$-357.82	$0.00
12/22/2000	PAYMENT	NETS	$-357.81	$357.82
09/20/2000	PAYMENT	NETS	$-357.81	$715.63
08/15/2000	PAYMENT	NETS	$-357.81	$1,073.44
07/01/2000	BILL	FREEMAN, CHARLES R & CAROL M	$1,431.25	$1,431.25
02/04/2000	PAYMENT	NETS	$-355.12	$0.00
12/07/1999	PAYMENT	NETS	$-355.10	$355.12
09/13/1999	PAYMENT	NETS	$-355.10	$710.22
07/28/1999	PAYMENT	NETS	$-355.10	$1,065.32
07/01/1999	BILL	FREEMAN, CHARLES R & CAROL M	$1,420.42	$1,420.42
02/01/1999	PAYMENT	NETS	$-353.73	$0.00
12/05/1998	PAYMENT	NETS	$-353.73	$353.73
09/15/1998	PAYMENT	NETS	$-353.73	$707.46
09/10/1998	PAYMENT	5400	$-353.73	$1,061.19
09/10/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$1,414.92
07/01/1998	BILL	FREEMAN, CHARLES R & CAROL M	$1,414.92	$1,414.92
03/08/1998	PAYMENT	NORWEST ELECTRONIC T	$-339.54	$0.00
12/23/1997	PAYMENT	NORWEST ELECTRONIC T	$-339.51	$339.54
09/30/1997	PAYMENT	NORWEST MORTGAGE INC	$-339.51	$679.05
08/13/1997	PAYMENT	NORWEST MORTGAGE INC	$-339.51	$1,018.56
07/01/1997	BILL	FREEMAN, CHARLES R & CAROL M	$1,358.07	$1,358.07
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-345.23	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-345.22	$345.23
10/07/1996	PAYMENT	NORWEST MORTGAGE, IN	$-345.22	$690.45
08/19/1996	PAYMENT	NORWEST MTG, INC.	$-345.22	$1,035.67
07/01/1996	BILL	FREEMAN, CHARLES R & CAROL M	$1,380.89	$1,380.89
03/04/1996	PAYMENT		$-351.59	$0.00
01/02/1996	PAYMENT		$-351.56	$351.59
10/02/1995	PAYMENT		$-351.56	$703.15
08/21/1995	PAYMENT		$-351.56	$1,054.71
07/01/1995	BILL	FREEMAN, CHARLES R & CAROL M	$1,406.27	$1,406.27
01/02/1995	PAYMENT		$-700.09	$0.00
08/15/1994	PAYMENT		$-700.08	$700.09
07/01/1994	BILL	FREEMAN, CHARLES R & CAROL M	$1,400.17	$1,400.17
01/03/1994	PAYMENT		$-685.71	$0.00
08/16/1993	PAYMENT		$-685.70	$685.71
07/01/1993	BILL	FREEMAN, CHARLES R & CAROL M	$1,371.41	$1,371.41
01/04/1993	PAYMENT		$-696.25	$0.00
08/17/1992	PAYMENT		$-696.24	$696.25
07/01/1992	BILL	FREEMAN, CHARLES R & CAROL M	$1,392.49	$1,392.49
12/02/1991	PAYMENT		$-636.10	$0.00
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 TRST	$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 TRST	$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 TRST	$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 TRST	$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 TRST	$996.86	$996.86