Tax Account 1320-32-811-005
Owners
SIESS LIVING TRUST 2004
46840 CAMEO PALMS DR
LA QUINTA, CA 92253
SIESS, KENNETH & TINA B TTEE
SIESS, KENNETH TTEE
SIESS, TINA B TTEE
Account Summary
| Account ID | 1320-32-811-005 |
|---|---|
| Account Type | Real Estate |
| Location | 1490 HUSSMAN AV TOWN OF GARDNERVILLE |
| Balance | $606.63 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,426.84 |
| Total | $2,426.84 |
| Paid | $1,820.21 |
| Balance | $606.63 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,356.17 | $0.00 | $2,356.17 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $2,287.55 | $0.00 | $2,287.55 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $2,220.91 | $0.00 | $2,220.91 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $2,156.21 | $0.00 | $2,156.21 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $2,093.40 | $0.00 | $2,093.40 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $2,032.44 | $0.00 | $2,032.44 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $1,950.54 | $0.00 | $1,950.54 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $1,901.13 | $0.00 | $1,901.13 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $1,897.34 | $0.00 | $1,897.34 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $1,842.02 | $0.00 | $1,842.02 | $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 | TRUIST WT CORE - | $-606.63 | $606.63 |
| 10/03/2024 | PAYMENT | TRUIST WT CORE - | $-606.63 | $1,213.26 |
| 08/15/2024 | PAYMENT | TRUIST WT CORE - | $-606.95 | $1,819.89 |
| 07/15/2024 | BILL | SIESS LIVING TRUST 2004 | $2,426.84 | $2,426.84 |
| 02/29/2024 | PAYMENT | TRUIST WT CORE - | $-588.98 | $0.00 |
| 01/02/2024 | PAYMENT | TRUIST WT CORE - | $-588.98 | $588.98 |
| 10/03/2023 | PAYMENT | TRUIST WT CORE - | $-588.98 | $1,177.96 |
| 08/09/2023 | PAYMENT | TRUIST WT CORE - | $-589.23 | $1,766.94 |
| 07/14/2023 | BILL | SIESS LIVING TRUST 2004 | $2,356.17 | $2,356.17 |
| 02/27/2023 | PAYMENT | TRUIST WT CORE - | $-571.88 | $0.00 |
| 12/22/2022 | PAYMENT | TRUIST CHECK 12142470 | $-571.88 | $571.88 |
| 10/07/2022 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-571.88 | $1,143.76 |
| 08/12/2022 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-571.91 | $1,715.64 |
| 07/19/2022 | BILL | SIESS, KENNETH & TINA B TTEE | $2,287.55 | $2,287.55 |
| 03/01/2022 | PAYMENT | FREEDOM MORTGAGE CHECK | $-555.22 | $0.00 |
| 01/04/2022 | PAYMENT | FREEDOM MORTGAGE CHECK | $-555.22 | $555.22 |
| 10/01/2021 | PAYMENT | FREEDOM MORTGAGE CHECK | $-555.22 | $1,110.44 |
| 08/17/2021 | PAYMENT | FREEDOM MORTGAGE CHECK | $-555.25 | $1,665.66 |
| 07/14/2021 | BILL | SIESS, KENNETH & TINA B TTEE | $2,220.91 | $2,220.91 |
| 02/25/2021 | PAYMENT | FREEDOM MORTGAGE CHECK | $-539.05 | $0.00 |
| 12/23/2020 | PAYMENT | FREEDOM MORTGAGE CHECK | $-539.05 | $539.05 |
| 09/30/2020 | PAYMENT | FREEDOM MORTGAGE CHECK | $-539.05 | $1,078.10 |
| 08/13/2020 | PAYMENT | FREEDOM MORTGAGE CHECK | $-539.06 | $1,617.15 |
| 07/13/2020 | BILL | SIESS, KENNETH & TINA B TTEE | $2,156.21 | $2,156.21 |
| 02/28/2020 | PAYMENT | FREEDOM MORTGAGE CHECK | $-523.35 | $0.00 |
| 12/30/2019 | PAYMENT | FREEDOM MORTGAGE CHECK | $-523.35 | $523.35 |
| 10/07/2019 | PAYMENT | FREEDOM MORTGAGE CHECK | $-523.35 | $1,046.70 |
| 08/16/2019 | PAYMENT | FREEDOM MORTGAGE CHECK | $-523.35 | $1,570.05 |
| 07/15/2019 | BILL | SIESS, KENNETH & TINA B TTEE | $2,093.40 | $2,093.40 |
| 02/28/2019 | PAYMENT | LOANCARE, LLC CHECK | $-508.11 | $0.00 |
| 12/31/2018 | PAYMENT | LOANCARE, LLC CHECK | $-508.11 | $508.11 |
| 09/19/2018 | PAYMENT | WESTERN TITLE CHECK | $-508.11 | $1,016.22 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 021880550 | $-508.11 | $1,524.33 |
| 07/12/2018 | BILL | PROFFITT, ANN LENORE | $2,032.44 | $2,032.44 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 020468051 | $-487.63 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019716854 | $-487.63 | $487.63 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019157906 | $-487.63 | $975.26 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 018759170 | $-487.65 | $1,462.89 |
| 07/14/2017 | BILL | KENNETT, THERESA & PROFFITT, A | $1,950.54 | $1,950.54 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-475.28 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-475.28 | $475.28 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 015886729 | $-475.28 | $950.56 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-475.29 | $1,425.84 |
| 07/12/2016 | BILL | KENNETT, THERESA & PROFFITT, A | $1,901.13 | $1,901.13 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-474.33 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 013618378 | $-474.33 | $474.33 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-474.33 | $948.66 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-474.35 | $1,422.99 |
| 07/14/2015 | BILL | KENNETT, THERESA & PROFFITT, A | $1,897.34 | $1,897.34 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-460.50 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-460.50 | $460.50 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-460.50 | $921.00 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-460.52 | $1,381.50 |
| 07/17/2014 | BILL | KENNETT, THERESA & PROFFITT, A | $1,842.02 | $1,842.02 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-447.09 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-447.09 | $447.09 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-447.09 | $894.18 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-447.09 | $1,341.27 |
| 07/16/2013 | BILL | KENNETT, THERESA & PROFFITT, A | $1,788.36 | $1,788.36 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-434.08 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-434.08 | $434.08 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-434.08 | $868.16 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-434.09 | $1,302.24 |
| 07/13/2012 | BILL | KENNETT, THERESA & PROFFITT, A | $1,736.33 | $1,736.33 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-421.43 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-421.43 | $421.43 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-421.43 | $842.86 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-421.46 | $1,264.29 |
| 07/15/2011 | BILL | KENNETT, THERESA & PROFFITT, A | $1,685.75 | $1,685.75 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-409.15 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-409.15 | $409.15 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-409.15 | $818.30 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-409.18 | $1,227.45 |
| 07/14/2010 | BILL | KENNETT, THERESA | $1,636.63 | $1,636.63 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-397.24 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-397.24 | $397.24 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-397.24 | $794.48 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-397.25 | $1,191.72 |
| 07/13/2009 | BILL | KENNETT, THERESA | $1,588.97 | $1,588.97 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-385.67 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-385.67 | $385.67 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-385.67 | $771.34 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-385.68 | $1,157.01 |
| 07/18/2008 | BILL | KENNETT, THERESA | $1,542.69 | $1,542.69 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-374.47 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-374.45 | $374.47 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-374.45 | $748.92 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-374.45 | $1,123.37 |
| 07/01/2007 | BILL | KENNETT, THERESA | $1,497.82 | $1,497.82 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-363.54 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-363.54 | $363.54 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-363.54 | $727.08 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-363.54 | $1,090.62 |
| 07/01/2006 | BILL | KENNETT, THERESA | $1,454.16 | $1,454.16 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-352.96 | $0.00 |
| 12/20/2005 | PAYMENT | COUNTRYWIDE | $-352.95 | $352.96 |
| 09/29/2005 | PAYMENT | COUNTRYWIDE | $-352.95 | $705.91 |
| 08/10/2005 | PAYMENT | COUNTRYWIDE | $-352.95 | $1,058.86 |
| 07/01/2005 | BILL | KENNETT, THERESA | $1,411.81 | $1,411.81 |
| 02/14/2005 | PAYMENT | COUNTRYWIDE | $-342.69 | $0.00 |
| 12/20/2004 | PAYMENT | COUNTRYWIDE | $-342.67 | $342.69 |
| 09/28/2004 | PAYMENT | COUNTRYWIDE | $-342.67 | $685.36 |
| 07/28/2004 | PAYMENT | COUNTRYWIDE | $-342.67 | $1,028.03 |
| 07/01/2004 | BILL | KENNETT, THERESA | $1,370.70 | $1,370.70 |
| 02/02/2004 | PAYMENT | COUNTRYWIDE | $-335.64 | $0.00 |
| 12/15/2003 | PAYMENT | COUNTRYWIDE | $-335.64 | $335.64 |
| 09/23/2003 | PAYMENT | COUNTRYWIDE | $-335.64 | $671.28 |
| 08/12/2003 | PAYMENT | COUNTRYWIDE | $-335.64 | $1,006.92 |
| 07/01/2003 | BILL | KENNETT, THERESA | $1,342.56 | $1,342.56 |
| 03/04/2003 | PAYMENT | COUNTRYWIDE | $-298.71 | $0.00 |
| 12/30/2002 | PAYMENT | COUNTRYWIDE | $-298.68 | $298.71 |
| 09/20/2002 | PAYMENT | COUNTRYWIDE | $-298.68 | $597.39 |
| 08/13/2002 | PAYMENT | COUNTRYWIDE | $-298.68 | $896.07 |
| 07/01/2002 | BILL | KENNETT, THERESA | $1,194.75 | $1,194.75 |
| 02/15/2002 | PAYMENT | COUNTRYWIDE | $-290.42 | $0.00 |
| 12/14/2001 | PAYMENT | COUNTRYWIDE | $-290.41 | $290.42 |
| 09/20/2001 | PAYMENT | COUNTRYWIDE | $-290.41 | $580.83 |
| 08/17/2001 | PAYMENT | COUNTRYWIDE | $-290.41 | $871.24 |
| 07/01/2001 | BILL | KENNETT, EDDIE L & T | $1,161.65 | $1,161.65 |
| 02/13/2001 | PAYMENT | COUNTRYWIDE | $-273.16 | $0.00 |
| 12/20/2000 | PAYMENT | COUNTRYWIDE | $-273.16 | $273.16 |
| 10/10/2000 | PAYMENT | COUNTRYWIDE | $-273.16 | $546.32 |
| 08/17/2000 | PAYMENT | COUNTRYWIDE | $-273.16 | $819.48 |
| 07/01/2000 | BILL | KENNETT, EDDIE L & T | $1,092.64 | $1,092.64 |
| 02/10/2000 | PAYMENT | 9997 | $-271.11 | $0.00 |
| 11/24/1999 | PAYMENT | 9997 | $-271.09 | $271.11 |
| 09/20/1999 | PAYMENT | 9997 | $-271.09 | $542.20 |
| 08/02/1999 | PAYMENT | 9997 | $-271.09 | $813.29 |
| 07/01/1999 | BILL | KENNETT, EDDIE L & T | $1,084.38 | $1,084.38 |
| 02/11/1999 | PAYMENT | 9997 | $-270.06 | $0.00 |
| 12/14/1998 | PAYMENT | 9997 | $-270.03 | $270.06 |
| 09/10/1998 | PAYMENT | 9997 | $-270.03 | $540.09 |
| 08/03/1998 | PAYMENT | 9997 | $-270.03 | $810.12 |
| 07/01/1998 | BILL | KENNETT, EDDIE L & T | $1,080.15 | $1,080.15 |
| 02/04/1998 | PAYMENT | 9997 | $-272.85 | $0.00 |
| 12/17/1997 | PAYMENT | 9997 | $-272.84 | $272.85 |
| 10/15/1997 | PAYMENT | 22 | $-272.84 | $545.69 |
| 08/15/1997 | PAYMENT | KENNETT, EDDIE L & T | $-272.84 | $818.53 |
| 07/01/1997 | BILL | KENNETT, EDDIE L & T | $1,091.37 | $1,091.37 |
| 03/04/1997 | PAYMENT | KENNETT, EDDIE L & T | $-265.40 | $0.00 |
| 01/06/1997 | PAYMENT | KENNETT, EDDIE L & T | $-265.38 | $265.40 |
| 10/03/1996 | PAYMENT | KENNETT, EDDIE L & T | $-265.38 | $530.78 |
| 08/02/1996 | PAYMENT | KENNETT, EDDIE L & T | $-265.38 | $796.16 |
| 07/01/1996 | BILL | KENNETT, EDDIE L & T | $1,061.54 | $1,061.54 |
| 03/04/1996 | PAYMENT | $-270.34 | $0.00 | |
| 01/05/1996 | PAYMENT | $-270.31 | $270.34 | |
| 10/02/1995 | PAYMENT | $-270.31 | $540.65 | |
| 08/04/1995 | PAYMENT | $-270.31 | $810.96 | |
| 07/01/1995 | BILL | KENNETT, EDDIE L & T | $1,081.27 | $1,081.27 |
| 01/02/1995 | PAYMENT | $-538.48 | $0.00 | |
| 08/15/1994 | PAYMENT | $-538.48 | $538.48 | |
| 07/01/1994 | BILL | KENNETT, EDDIE L & T | $1,076.96 | $1,076.96 |
| 01/03/1994 | PAYMENT | $-527.54 | $0.00 | |
| 08/20/1993 | PAYMENT | $-527.52 | $527.54 | |
| 07/01/1993 | BILL | KENNETT, EDDIE L & T | $1,055.06 | $1,055.06 |
| 01/04/1993 | PAYMENT | $-486.95 | $0.00 | |
| 08/17/1992 | PAYMENT | $-486.92 | $486.95 | |
| 07/01/1992 | BILL | KENNETT, EDDIE L & T | $973.87 | $973.87 |
| 01/06/1992 | PAYMENT | $-445.26 | $0.00 | |
| 08/20/1991 | PAYMENT | $-445.24 | $445.26 | |
| 07/01/1991 | BILL | KENNETT, EDDIE L & T | $890.50 | $890.50 |
| 01/07/1991 | PAYMENT | $-421.37 | $0.00 | |
| 08/06/1990 | PAYMENT | $-421.36 | $421.37 | |
| 07/01/1990 | BILL | KENNETT, EDDIE L & T | $842.73 | $842.73 |
| 01/02/1990 | PAYMENT | $-399.52 | $0.00 | |
| 08/28/1989 | PAYMENT | $-399.52 | $399.52 | |
| 07/01/1989 | BILL | KENNETT, EDDIE L & T | $799.04 | $799.04 |
| 01/03/1989 | PAYMENT | $-353.72 | $0.00 | |
| 08/10/1988 | PAYMENT | $-353.72 | $353.72 | |
| 07/01/1988 | BILL | KENNETT, EDDIE L & T | $707.44 | $707.44 |
| 01/04/1988 | PAYMENT | $-322.61 | $0.00 | |
| 08/21/1987 | PAYMENT | $-322.58 | $322.61 | |
| 07/01/1987 | BILL | KENNETT, EDDIE L & T | $645.19 | $645.19 |
| 01/05/1987 | PAYMENT | $-281.63 | $0.00 | |
| 07/15/1986 | PAYMENT | $-281.60 | $281.63 | |
| 07/01/1986 | BILL | KENNETT,EDDIE L & T | $563.23 | $563.23 |