Tax Account 1320-32-801-032

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Owners

FREZZA, ELDO
9393 KANMORE CIR
ELK GROVE, CA 95758

Account Summary

Account ID	1320-32-801-032
Account Type	Real Estate
Location	1202 GILMAN AV TOWN OF GARDNERVILLE
Balance	$1,488.89
Currently Due	$0.00

Account ID

1320-32-801-032

Account Type

Real Estate

Location

1202 GILMAN AV
TOWN OF GARDNERVILLE

Balance

$1,488.89

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,955.85
Total	$5,955.85
Paid	$4,466.96
Balance	$1,488.89
Due	$0.00
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

$5,955.85

Total

$5,955.85

Paid

$4,466.96

Balance

$1,488.89

Due

$0.00

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	$1,489.18	$0.00	$1,489.18	$1,489.18	$0.00
2	10/07/2024	10/17/2024	Paid	$1,488.89	$0.00	$1,488.89	$1,488.89	$0.00
3	01/06/2025	01/16/2025	Paid	$1,488.89	$0.00	$1,488.89	$1,488.89	$0.00
4	03/03/2025	03/13/2025	Due	$1,488.89	$0.00	$1,488.89	$0.00	$1,488.89

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,543.63	$45.43	$4,589.06	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$1,482.02	$0.00	$1,482.02	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$1,372.24	$13.72	$1,385.96	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$1,327.12	$26.54	$1,353.66	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$1,281.00	$0.00	$1,281.00	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$1,281.00	$0.00	$1,281.00	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,281.00	$44.84	$1,325.84	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,281.00	$12.81	$1,293.81	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,281.00	$44.84	$1,325.84	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,281.00	$0.00	$1,281.00	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	PENNYMAC WT CORE -	$-1,488.89	$1,488.89
08/28/2024	PAYMENT	CHECK ACH - 30006	$-2,978.07	$2,977.78
07/15/2024	BILL	DOUGHERTY, WILLIAM JR & SHERRY	$5,955.85	$5,955.85
02/13/2024	PAYMENT	DOUGHERTY, WILLIAM JR & SHERRY CREDIT 316740747	$-2,317.07	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$45.43	$2,317.07
10/10/2023	PAYMENT	DOUGHERTY, SHERRY CHECK 0000996027	$-1,117.37	$2,271.64
08/29/2023	PAYMENT	DOUGHERTY, WILLIAM JR & SHERRY CHECK 00009966022	$-1,154.62	$3,389.01
07/19/2023	AMENDMENT	2023 ABATEMENT CORRECTION	$-74.10	$4,543.63
07/14/2023	BILL	DOUGHERTY, WILLIAM JR & SHERRY	$4,617.73	$4,617.73
03/08/2023	PAYMENT	CARTER HILL HOMES CHECK 4731	$-370.50	$0.00
01/11/2023	PAYMENT	CARTER HILL HOMES LLC CHECK 4539	$-370.50	$370.50
10/13/2022	PAYMENT	CARTER HILL HOMES LLC CHECK 4204	$-370.50	$741.00
08/26/2022	PAYMENT	CARTER HILL HOMES LLC CHECK 3963	$-370.52	$1,111.50
07/19/2022	BILL	CARTER HILL HOMES LLC	$1,482.02	$1,482.02
01/20/2022	PAYMENT	CARTER HILL HOMES LLC CHECK	$-699.84	$0.00
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$13.72	$699.84
10/18/2021	PAYMENT	CARTER HILL HOMES LLC CHECK	$-343.06	$686.12
08/24/2021	PAYMENT	CARTER HILLS HOMES CHECK	$-343.06	$1,029.18
07/14/2021	BILL	CARTER HILL HOMES LLC	$1,372.24	$1,372.24
05/05/2021	PAYMENT	Amend: Auto Restore Payment CREDIT: D	$-345.05	$0.00
05/05/2021	AMENDMENT	paid ontime web remove pub fee	$-8.50	$345.05
05/05/2021	ADJUSTMENT	Amend: Auto Adj Out Payment	$345.05	$353.55
05/04/2021	VOID	CARTER HILL HOMES CREDIT: D	$-345.05	$8.50
05/03/2021	PENALTY	Publication Cost for Delinqncy	$8.50	$353.55
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$13.27	$345.05
01/07/2021	PAYMENT	WESTERN TITLE CHECK	$-331.78	$331.78
12/03/2020	PAYMENT	CRYSTINA COATS CREDIT: D	$-345.05	$663.56
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$13.27	$1,008.61
08/07/2020	PAYMENT	MARK JONES CHECK	$-331.78	$995.34
07/13/2020	BILL	PMR HOLDINGS, LLC	$1,327.12	$1,327.12
08/29/2019	PAYMENT	PATRICIA CLARK CHECK	$-960.75	$0.00
07/30/2019	PAYMENT	MARK JONES CHECK	$-320.25	$960.75
07/15/2019	BILL	PMR HOLDINGS, LLC	$1,281.00	$1,281.00
07/23/2018	PAYMENT	MARK JONES CHECK	$-1,281.00	$0.00
07/12/2018	BILL	PMR HOLDINGS, LLC	$1,281.00	$1,281.00
11/08/2017	PAYMENT	GOODMAN, RONALD CHECK	$-1,325.84	$0.00
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$32.03	$1,325.84
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$12.81	$1,293.81
07/14/2017	BILL	GOODMAN, JERRY TTEE & RON	$1,281.00	$1,281.00
09/28/2016	PAYMENT	GOODMAN, JERRY TTEE & RON CHECK	$-1,293.81	$0.00
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$12.81	$1,293.81
07/12/2016	BILL	GOODMAN, JERRY TTEE & RON	$1,281.00	$1,281.00
12/30/2015	PAYMENT	GOODMAN, JERRY TTEE & RON CHECK	$-1,325.84	$0.00
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$32.03	$1,325.84
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$12.81	$1,293.81
07/14/2015	BILL	GOODMAN, JERRY TTEE & RON	$1,281.00	$1,281.00
08/11/2014	PAYMENT	GOODMAN, JERRY TTEE & RON CHECK	$-1,281.00	$0.00
07/17/2014	BILL	GOODMAN, JERRY TTEE & RON	$1,281.00	$1,281.00
01/02/2014	PAYMENT	GOODMAN, JERRY TTEE & RON CHECK	$-1,325.84	$0.00
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$32.03	$1,325.84
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$12.81	$1,293.81
07/16/2013	BILL	GOODMAN, JERRY TTEE & RON	$1,281.00	$1,281.00
02/08/2013	PAYMENT	GOODMAN, JERRY TTEE & RON CHECK	$-653.31	$0.00
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$12.81	$653.31
08/13/2012	PAYMENT	GOODMAN, JERRY TTEE & RON CHECK	$-640.50	$640.50
07/13/2012	BILL	GOODMAN, JERRY TTEE & RON	$1,281.00	$1,281.00
04/24/2012	PAYMENT	RONALD GOODMAN CHECK	$-685.34	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$32.03	$685.34
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$12.81	$653.31
10/04/2011	PAYMENT	OCEAN SURF LLC CHECK	$-653.31	$640.50
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$12.81	$1,293.81
07/15/2011	BILL	GOODMAN, RON & JERRY	$1,281.00	$1,281.00
08/18/2010	PAYMENT	OCEAN SURF LLC CHECK	$-1,518.76	$0.00
07/14/2010	BILL	GOODMAN, RON & JERRY	$1,518.76	$1,518.76
05/03/2010	PAYMENT	OCEAN STUFF LLC CHECK	$-1,532.75	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$83.10	$1,532.75
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$46.17	$1,449.65
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$18.47	$1,403.48
08/20/2009	PAYMENT	GOODMAN, RON & JERRY CHECK	$-4,483.21	$1,385.01
08/20/2009	AMENDMENT	removed penalties mw 8 20 09	$-52.72	$5,868.22
08/05/2009	INTEREST	Monthly Interest	$26.36	$5,920.94
07/13/2009	BILL	GOODMAN, RON & JERRY	$1,846.69	$5,894.58
07/13/2009	INTEREST	Monthly Interest	$26.36	$4,047.89
06/02/2009	INTEREST	Monthly Interest	$195.79	$4,021.53
05/08/2009	INTEREST	Monthly Interest	$10.96	$3,825.74
04/02/2009	INTEREST	Monthly Interest	$10.96	$3,814.78
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$129.38	$3,803.82
03/02/2009	INTEREST	Monthly Interest	$10.96	$3,674.44
02/03/2009	INTEREST	Monthly Interest	$10.96	$3,663.48
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$83.17	$3,652.52
01/09/2009	INTEREST	Monthly Interest	$10.96	$3,569.35
12/03/2008	INTEREST	Monthly Interest	$10.96	$3,558.39
11/05/2008	INTEREST	Monthly Interest	$10.96	$3,547.43
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$46.21	$3,536.47
10/01/2008	INTEREST	Monthly Interest	$10.96	$3,490.26
09/15/2008	INTEREST	Monthly Interest	$10.96	$3,479.30
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$18.48	$3,468.34
07/18/2008	BILL	GOODMAN, RON & JERRY	$1,848.32	$3,449.86
07/08/2008	INTEREST	Interest to date	$134.36	$1,601.54
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$90.90	$1,467.18
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$43.83	$1,376.28
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$17.53	$1,332.45
09/07/2007	PAYMENT	22	$-2,535.25	$1,314.92
09/07/2007	INTEREST	Interest to date	$192.58	$3,850.17
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$17.53	$3,657.59
07/01/2007	BILL	WEST RIDGE HOMES INC	$1,753.22	$3,640.06
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$133.63	$1,886.84
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$73.05	$1,753.21
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$40.58	$1,680.16
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$16.23	$1,639.58
07/01/2006	BILL	P M B #1 LLC	$1,623.35	$1,623.35
10/21/2005	PAYMENT	P M B #1 LLC	$-788.93	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$19.06	$788.93
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$7.62	$769.87
07/01/2005	BILL	P M B #1 LLC	$762.25	$762.25
10/20/2004	PAYMENT	P M B #1 LLC	$-539.87	$0.00
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$7.10	$539.87
08/02/2004	PAYMENT	P M B #1 LLC	$-177.58	$532.77
07/01/2004	BILL	P M B #1 LLC	$710.35	$710.35
08/27/2003	PAYMENT	WEST RIDGE HOMES	$-707.08	$0.00
07/01/2003	BILL	P M B #1 LLC	$707.08	$707.08
03/10/2003	PAYMENT	HEAD HUNTER	$-160.94	$0.00
01/17/2003	PAYMENT	HEAD HUNTER	$-328.32	$160.94
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$6.44	$489.26
09/03/2002	PAYMENT	22	$-160.94	$482.82
07/01/2002	BILL	FERGUSON, RICHARD C & SANDRA J	$643.76	$643.76
03/25/2002	PAYMENT	11	$-336.02	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$15.70	$336.02
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$6.28	$320.32
12/19/2001	PAYMENT	11	$-163.30	$314.04
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$6.28	$477.34
08/28/2001	PAYMENT	11	$-516.80	$471.06
08/28/2001	INTEREST	Interest to date	$33.74	$987.86
07/01/2001	BILL	FERGUSON, RICHARD C & SANDRA J	$628.08	$954.12
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$24.74	$326.04
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$5.91	$301.30
10/19/2000	PAYMENT	11	$-153.60	$295.39
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$5.91	$448.99
08/23/2000	PAYMENT	11	$-147.69	$443.08
07/01/2000	BILL	FERGUSON, RICHARD C & SANDRA J	$590.77	$590.77
04/13/2000	PAYMENT	11	$-152.45	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$5.86	$152.45
01/18/2000	PAYMENT	FERGUSON, RICHARD C	$-152.43	$146.59
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$5.86	$299.02
10/11/1999	PAYMENT	FERGUSON, RICHARD C	$-146.57	$293.16
08/19/1999	PAYMENT	11	$-146.57	$439.73
07/01/1999	BILL	FERGUSON, RICHARD C & SANDRA J	$586.30	$586.30
03/10/1999	PAYMENT	11	$-146.56	$0.00
01/11/1999	PAYMENT	11	$-146.53	$146.56
10/12/1998	PAYMENT	11	$-146.53	$293.09
08/18/1998	PAYMENT	11	$-146.53	$439.62
07/01/1998	BILL	FERGUSON, RICHARD C & SANDRA J	$586.15	$586.15
03/11/1998	PAYMENT	11	$-143.55	$0.00
01/14/1998	PAYMENT	11	$-143.52	$143.55
01/06/1998	PAYMENT	RICHARD FERGUSON	$-149.26	$287.07
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$5.74	$436.33
08/11/1997	PAYMENT	MENELEY, C C JR & AD	$-143.52	$430.59
07/01/1997	BILL	MENELEY, C C JR & ADELYNE E	$574.11	$574.11
03/04/1997	PAYMENT	MENELEY, C C JR & AD	$-135.33	$0.00
01/07/1997	PAYMENT	MENELEY, C C JR & AD	$-135.32	$135.33
10/09/1996	PAYMENT	MENELEY, C C JR & AD	$-135.32	$270.65
08/21/1996	PAYMENT	MENELEY, C C JR & AD	$-135.32	$405.97
07/01/1996	BILL	MENELEY, C C JR & ADELYNE E	$541.29	$541.29
02/29/1996	PAYMENT		$-138.31	$0.00
12/28/1995	PAYMENT		$-138.30	$138.31
10/05/1995	PAYMENT		$-138.30	$276.61
08/23/1995	PAYMENT		$-138.30	$414.91
07/01/1995	BILL	MENELEY, C C JR & ADELYNE E	$553.21	$553.21
03/09/1995	PAYMENT		$-138.53	$0.00
01/10/1995	PAYMENT		$-138.51	$138.53
10/05/1994	PAYMENT		$-138.51	$277.04
08/16/1994	PAYMENT		$-138.51	$415.55
07/01/1994	BILL	MENELEY, C C JR & ADELYNE E	$554.06	$554.06
03/08/1994	PAYMENT		$-136.04	$0.00
01/10/1994	PAYMENT		$-136.03	$136.04
10/07/1993	PAYMENT		$-136.03	$272.07
08/17/1993	PAYMENT		$-136.03	$408.10
07/01/1993	BILL	MENELEY, C C JR & ADELYNE E	$544.13	$544.13
03/03/1993	PAYMENT		$-150.58	$0.00
01/06/1993	PAYMENT		$-150.56	$150.58
10/13/1992	PAYMENT		$-150.56	$301.14
08/18/1992	PAYMENT		$-150.56	$451.70
07/01/1992	BILL	MENELEY, C C JR & ADELYNE E	$602.26	$602.26
03/06/1992	PAYMENT		$-138.09	$0.00
01/08/1992	PAYMENT		$-138.08	$138.09
10/10/1991	PAYMENT		$-138.08	$276.17
08/21/1991	PAYMENT		$-138.08	$414.25
07/01/1991	BILL	MENELEY, C C JR & ADELYNE E	$552.33	$552.33
02/27/1991	PAYMENT		$-130.98	$0.00
01/03/1991	PAYMENT		$-130.95	$130.98
10/02/1990	PAYMENT		$-130.95	$261.93
08/03/1990	PAYMENT		$-130.95	$392.88
07/01/1990	BILL	MENELEY, C C JR ETAL	$523.83	$523.83
03/01/1990	PAYMENT		$-124.63	$0.00
01/29/1990	PAYMENT		$-129.60	$124.63
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$4.98	$254.23
10/03/1989	PAYMENT		$-124.62	$249.25
08/23/1989	PAYMENT		$-124.62	$373.87
07/01/1989	BILL	MENELEY, C C JR ETAL	$498.49	$498.49
03/13/1989	PAYMENT		$-121.68	$0.00
02/13/1989	PAYMENT		$-126.55	$121.68
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$4.87	$248.23
10/04/1988	PAYMENT		$-121.68	$243.36
07/28/1988	PAYMENT		$-121.68	$365.04
07/01/1988	BILL	MENELEY, C C JR ETAL	$486.72	$486.72
03/10/1988	PAYMENT		$-107.09	$0.00
01/08/1988	PAYMENT		$-107.06	$107.09
10/05/1987	PAYMENT		$-107.06	$214.15
08/05/1987	PAYMENT		$-107.06	$321.21
07/01/1987	BILL	MENELEY, C C JR ETAL	$428.27	$428.27
01/08/1987	PAYMENT		$-187.39	$0.00
10/08/1986	PAYMENT		$-93.68	$187.39
07/18/1986	PAYMENT		$-93.68	$281.07
07/01/1986	BILL	MENELEY,C C JR ETAL	$374.75	$374.75