Tax Account 1320-32-812-014
Owners
GILL FAMILY TRUST ET AL*
1657 VOOHREES AV
MANHATTAN BEACH, CA 90266
GILL, GEORGE & LINDA ET AL*
WOLFE-WHITE 2014 FAMILY TRUST
WOLFE, DOUGLAS A TTEE &
WHITE, LOUISE TTEE 50%
GILL, GEORGE R TRUSTEE
GILL, LINDA TRUSTEE
GILL FAMILY TRUST 50%
Account Summary
| Account ID | 1320-32-812-014 |
|---|---|
| Account Type | Real Estate |
| Location | 1477 GARDEN GLEN CT TOWN OF GARDNERVILLE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,816.77 |
| Total | $2,816.77 |
| Paid | $2,816.77 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,712.02 | $0.00 | $2,712.02 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $2,546.66 | $0.00 | $2,546.66 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $2,360.24 | $0.00 | $2,360.24 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $2,282.64 | $0.00 | $2,282.64 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $2,203.33 | $0.00 | $2,203.33 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $2,102.42 | $0.00 | $2,102.42 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $2,017.68 | $0.00 | $2,017.68 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $1,966.57 | $0.00 | $1,966.57 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $1,962.63 | $0.00 | $1,962.63 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $1,901.79 | $0.00 | $1,901.79 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/24/2024 | PAYMENT | CHECK ACH - 10025 | $-1,408.26 | $0.00 |
| 08/06/2024 | PAYMENT | CHECK ACH - 1003156 | $-1,408.51 | $1,408.26 |
| 07/15/2024 | BILL | GILL FAMILY TRUST ET AL* | $2,816.77 | $2,816.77 |
| 12/15/2023 | PAYMENT | GARDNERVILLE PROP. CHECK 1106 | $-1,355.90 | $0.00 |
| 08/17/2023 | PAYMENT | GARDNERVILLE PROPERTIES CHECK 1097 | $-1,356.12 | $1,355.90 |
| 07/14/2023 | BILL | GILL FAMILY TRUST ET AL* | $2,712.02 | $2,712.02 |
| 12/13/2022 | PAYMENT | GARDNERVILLE PROPERTIES CHECK 1077 | $-1,273.32 | $0.00 |
| 08/23/2022 | PAYMENT | GARDNERVILLE PROPERTIES CHECK 1069 | $-1,273.34 | $1,273.32 |
| 07/19/2022 | BILL | GILL, GEORGE & LINDA ET AL* | $2,546.66 | $2,546.66 |
| 12/10/2021 | PAYMENT | GARDNERVILLE PROPERTIES CHECK | $-1,180.12 | $0.00 |
| 08/12/2021 | PAYMENT | GARDNERVILLE PROPERTIES CHECK | $-1,180.12 | $1,180.12 |
| 07/14/2021 | BILL | GILL, GEORGE & LINDA ET AL* | $2,360.24 | $2,360.24 |
| 12/30/2020 | PAYMENT | GARDNERVILLE PROPERTIES CHECK | $-1,141.32 | $0.00 |
| 08/12/2020 | PAYMENT | GARDNERVILLE PROPERTIES CHECK | $-1,141.32 | $1,141.32 |
| 07/13/2020 | BILL | GILL, GEORGE & LINDA ET AL* | $2,282.64 | $2,282.64 |
| 01/06/2020 | PAYMENT | GARDNERVILLE PROPERTIES CHECK | $-1,101.66 | $0.00 |
| 08/08/2019 | PAYMENT | GARDNERVILLE PROPERTIES CHECK | $-1,101.67 | $1,101.66 |
| 07/15/2019 | BILL | GILL, GEORGE & LINDA ET AL* | $2,203.33 | $2,203.33 |
| 01/18/2019 | PAYMENT | GILL, GEORGE & LINDA ET AL* CHECK | $-1,051.20 | $0.00 |
| 08/02/2018 | PAYMENT | GARDNERVILLE PROPERTIES CHECK | $-1,051.22 | $1,051.20 |
| 07/12/2018 | BILL | GILL, GEORGE & LINDA ET AL* | $2,102.42 | $2,102.42 |
| 12/15/2017 | PAYMENT | GARDNERVILLE PROPERTIES CHECK | $-1,008.84 | $0.00 |
| 08/10/2017 | PAYMENT | GARDNERVILLE PROPERTIES CHECK | $-1,008.84 | $1,008.84 |
| 07/14/2017 | BILL | GILL, GEORGE & LINDA ET AL* | $2,017.68 | $2,017.68 |
| 12/27/2016 | PAYMENT | GILL, GEORGE & LINDA ET AL* CHECK | $-983.28 | $0.00 |
| 08/15/2016 | PAYMENT | GILL, GEORGE & LINDA ET AL* CHECK | $-983.29 | $983.28 |
| 07/12/2016 | BILL | GILL, GEORGE & LINDA ET AL* | $1,966.57 | $1,966.57 |
| 12/10/2015 | PAYMENT | GILL, GEORGE & LINDA ET AL* CHECK | $-981.30 | $0.00 |
| 08/05/2015 | PAYMENT | GARDNERVILLE PROP CHECK | $-981.33 | $981.30 |
| 07/14/2015 | BILL | GILL, GEORGE & LINDA ET AL* | $1,962.63 | $1,962.63 |
| 12/30/2014 | PAYMENT | GILL, GEORGE & LINDA ET AL* CHECK | $-950.88 | $0.00 |
| 08/12/2014 | PAYMENT | GARDNERVILLE PROPERTIES CHECK | $-950.91 | $950.88 |
| 07/17/2014 | BILL | GILL, GEORGE & LINDA ET AL* | $1,901.79 | $1,901.79 |
| 01/08/2014 | PAYMENT | GARDNERVILLE PROPERTIES CHECK | $-923.18 | $0.00 |
| 09/25/2013 | PAYMENT | GARDNERVILLE PROPERTIES CHECK | $-461.59 | $923.18 |
| 08/01/2013 | PAYMENT | GILL, GEORGE & LINDA ET AL* CHECK | $-461.62 | $1,384.77 |
| 07/16/2013 | BILL | GILL, GEORGE & LINDA ET AL* | $1,846.39 | $1,846.39 |
| 02/25/2013 | PAYMENT | GARDNERVILLE PROP CHECK | $-443.00 | $0.00 |
| 01/03/2013 | PAYMENT | GARDNERVILLE PROPERTIES CHECK | $-443.00 | $443.00 |
| 11/05/2012 | PAYMENT | G'VILLE PROPERTIES CHECK | $-460.72 | $886.00 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $17.72 | $1,346.72 |
| 08/14/2012 | PAYMENT | RDP 08 13 12 CHECK | $-443.00 | $1,329.00 |
| 07/13/2012 | BILL | GILL, GEORGE & LINDA ET AL* | $1,772.00 | $1,772.00 |
| 02/27/2012 | PAYMENT | GARDNERVILLE PROPERTIES CHECK | $-416.34 | $0.00 |
| 12/23/2011 | PAYMENT | GARDNERVILLE PROPERTIES CHECK | $-416.34 | $416.34 |
| 09/29/2011 | PAYMENT | GEORGE GILL CHECK | $-416.34 | $832.68 |
| 08/01/2011 | PAYMENT | GEORGE GILL CHECK | $-416.36 | $1,249.02 |
| 07/15/2011 | BILL | PHILLIPS, AUDREE & PRINCE, B J | $1,665.38 | $1,665.38 |
| 03/01/2011 | PAYMENT | GEORGE GILL CHECK | $-404.23 | $0.00 |
| 01/04/2011 | PAYMENT | GEORGE GILL CHECK | $-404.23 | $404.23 |
| 09/29/2010 | PAYMENT | GEORGE GILL CHECK | $-404.23 | $808.46 |
| 08/04/2010 | PAYMENT | PHILLIPS, AUDREE & PRINCE, B J CHECK | $-404.23 | $1,212.69 |
| 07/14/2010 | BILL | PHILLIPS, AUDREE & PRINCE, B J | $1,616.92 | $1,616.92 |
| 12/21/2009 | PAYMENT | PHILLIPS, AUDREE & PRINCE, B J CHECK | $-784.90 | $0.00 |
| 08/03/2009 | PAYMENT | PHILLIPS, AUDREE & PRINCE, B J CHECK | $-784.92 | $784.90 |
| 07/13/2009 | BILL | PHILLIPS, AUDREE & PRINCE, B J | $1,569.82 | $1,569.82 |
| 10/09/2008 | PAYMENT | PHILLIPS, AUDREE & PRINCE, B J CHECK | $-1,143.06 | $0.00 |
| 07/28/2008 | PAYMENT | PHILLIPS, AUDREE & PRINCE, B J CHECK | $-381.05 | $1,143.06 |
| 07/18/2008 | BILL | PHILLIPS, AUDREE & PRINCE, B J | $1,524.11 | $1,524.11 |
| 03/07/2008 | PAYMENT | PHILLIPS, AUDREE & P | $-754.69 | $0.00 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $14.80 | $754.69 |
| 08/06/2007 | PAYMENT | PHILLIPS, AUDREE & P | $-739.88 | $739.89 |
| 07/01/2007 | BILL | PHILLIPS, AUDREE & PRINCE, B J | $1,479.77 | $1,479.77 |
| 01/05/2007 | PAYMENT | PHILLIPS, AUDREE & P | $-718.33 | $0.00 |
| 08/03/2006 | PAYMENT | PHILLIPS, AUDREE & P | $-718.30 | $718.33 |
| 07/01/2006 | BILL | PHILLIPS, AUDREE & PRINCE, B J | $1,436.63 | $1,436.63 |
| 09/30/2005 | PAYMENT | PHILLIPS, AUDREE & P | $-1,046.10 | $0.00 |
| 08/11/2005 | PAYMENT | PHILLIPS, AUDREE & P | $-348.69 | $1,046.10 |
| 07/01/2005 | BILL | PHILLIPS, AUDREE & PRINCE, B J | $1,394.79 | $1,394.79 |
| 07/23/2004 | PAYMENT | PHILLIPS, AUDREE & P | $-1,354.19 | $0.00 |
| 07/01/2004 | BILL | PHILLIPS, AUDREE & PRINCE, B J | $1,354.19 | $1,354.19 |
| 01/06/2004 | PAYMENT | PHILLIPS, AUDREE & P | $-662.02 | $0.00 |
| 10/08/2003 | PAYMENT | PHILLIPS, AUDREE & P | $-331.00 | $662.02 |
| 07/28/2003 | PAYMENT | PHILLIPS, AUDREE & P | $-331.00 | $993.02 |
| 07/01/2003 | BILL | PHILLIPS, AUDREE & PRINCE, B J | $1,324.02 | $1,324.02 |
| 03/04/2003 | PAYMENT | PHILLIPS, AUDREE & P | $-314.24 | $0.00 |
| 01/02/2003 | PAYMENT | PHILLIPS, AUDREE & P | $-314.21 | $314.24 |
| 10/03/2002 | PAYMENT | PHILLIPS, AUDREE & P | $-314.21 | $628.45 |
| 07/19/2002 | PAYMENT | PHILLIPS, AUDREE & P | $-314.21 | $942.66 |
| 07/01/2002 | BILL | PHILLIPS, AUDREE & PRINCE, B J | $1,256.87 | $1,256.87 |
| 01/08/2002 | PAYMENT | PHILLIPS, AUDREE & P | $-609.72 | $0.00 |
| 08/20/2001 | PAYMENT | PHILLIPS, AUDREE & P | $-609.72 | $609.72 |
| 07/01/2001 | BILL | PHILLIPS, AUDREE & PRINCE, B J | $1,219.44 | $1,219.44 |
| 08/11/2000 | PAYMENT | PHILLIPS, AUDREE & P | $-1,147.00 | $0.00 |
| 07/01/2000 | BILL | PHILLIPS, AUDREE & PRINCE, B J | $1,147.00 | $1,147.00 |
| 08/06/1999 | PAYMENT | PHILLIPS, AUDREE & P | $-1,138.32 | $0.00 |
| 07/01/1999 | BILL | PHILLIPS, AUDREE & PRINCE, B J | $1,138.32 | $1,138.32 |
| 08/17/1998 | PAYMENT | PHILLIPS, AUDREE & P | $-1,131.59 | $0.00 |
| 07/01/1998 | BILL | PHILLIPS, AUDREE & PRINCE, B J | $1,131.59 | $1,131.59 |
| 08/06/1997 | PAYMENT | PHILLIPS, AUDREE & P | $-1,067.16 | $0.00 |
| 07/01/1997 | BILL | PHILLIPS, AUDREE & PRINCE, B J | $1,067.16 | $1,067.16 |
| 11/21/1996 | PAYMENT | WESTERN TITLE | $-89.88 | $0.00 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $1.18 | $89.88 |
| 09/03/1996 | PAYMENT | WALLER-FITCH GVILLE | $-29.56 | $88.70 |
| 07/01/1996 | BILL | WALLER-FITCH GVILLE VENTURE | $118.26 | $118.26 |