Tax Account 1320-33-210-066
Owners
HOOLEY FAMILY TRUST
366 QUAY LN
REDWOOD CITY, CA 94065
HOOLEY, JAMES B & SUSAN P TTEES
HOOLEY, JAMES B TTEE
HOOLEY, SUSAN P TTEE
Account Summary
| Account ID | 1320-33-210-066 |
|---|---|
| Account Type | Real Estate |
| Location | 1241 OX YOKE CT TOWN OF GARDNERVILLE |
| Balance | $2,392.84 |
| Currently Due | $1,196.42 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $4,786.04 |
| Total | $4,786.04 |
| Paid | $2,393.20 |
| Balance | $2,392.84 |
| Due | $1,196.42 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% High 6.1% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $4,691.30 | $0.00 | $0.00 | $4,691.30 | $0.00 | $0.00 | 3.6600 | 521 |
| 2023/2024 REAL ESTATE TAXES | $4,343.81 | $0.00 | $0.00 | $4,343.81 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $4,022.05 | $0.00 | $0.00 | $4,022.05 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $3,724.12 | $0.00 | $0.00 | $3,724.12 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $3,601.67 | $0.00 | $0.00 | $3,601.67 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $3,476.51 | $0.00 | $0.00 | $3,476.51 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $3,317.29 | $0.00 | $0.00 | $3,317.29 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $3,183.59 | $0.00 | $0.00 | $3,183.59 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $3,102.92 | $0.00 | $0.00 | $3,102.92 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $3,096.71 | $0.00 | $0.00 | $3,096.71 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $3,000.69 | $0.00 | $0.00 | $3,000.69 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/03/2025 | PAYMENT | TRUIST WT CORE - | $-1,196.42 | $2,392.84 |
| 08/18/2025 | PAYMENT | TRUIST WT CORE - | $-1,196.78 | $3,589.26 |
| 07/16/2025 | BILL | HOOLEY FAMILY TRUST | $4,786.04 | $4,786.04 |
| 02/28/2025 | PAYMENT | TRUIST WT CORE - | $-1,172.76 | $0.00 |
| 01/06/2025 | PAYMENT | TRUIST WT CORE - | $-1,172.76 | $1,172.76 |
| 10/03/2024 | PAYMENT | TRUIST WT CORE - | $-1,172.76 | $2,345.52 |
| 08/15/2024 | PAYMENT | TRUIST WT CORE - | $-1,173.02 | $3,518.28 |
| 07/15/2024 | BILL | HOOLEY FAMILY TRUST | $4,691.30 | $4,691.30 |
| 02/29/2024 | PAYMENT | TRUIST WT CORE - | $-1,085.87 | $0.00 |
| 01/02/2024 | PAYMENT | TRUIST WT CORE - | $-1,085.87 | $1,085.87 |
| 10/03/2023 | PAYMENT | TRUIST WT CORE - | $-1,085.87 | $2,171.74 |
| 08/09/2023 | PAYMENT | TRUIST WT CORE - | $-1,086.20 | $3,257.61 |
| 07/14/2023 | BILL | HOOLEY FAMILY TRUST | $4,343.81 | $4,343.81 |
| 02/27/2023 | PAYMENT | TRUIST WT CORE - | $-1,005.51 | $0.00 |
| 12/27/2022 | PAYMENT | TRUIST WT CORE - | $-1,005.51 | $1,005.51 |
| 10/07/2022 | PAYMENT | TRUIST WT CORE - | $-1,005.51 | $2,011.02 |
| 08/12/2022 | PAYMENT | TRUIST WT CORE - | $-1,005.52 | $3,016.53 |
| 07/19/2022 | BILL | HOOLEY, JAMES B & SUSAN P TTEE | $4,022.05 | $4,022.05 |
| 03/01/2022 | PAYMENT | BB&T MORTGAGE CHECK | $-931.03 | $0.00 |
| 01/04/2022 | PAYMENT | BB&T MORTGAGE CHECK | $-931.03 | $931.03 |
| 10/01/2021 | PAYMENT | BB&T MORTGAGE CHECK | $-931.03 | $1,862.06 |
| 08/17/2021 | PAYMENT | BB&T MORTGAGE CHECK | $-931.03 | $2,793.09 |
| 07/14/2021 | BILL | HOOLEY, JAMES B & SUSAN P TTEE | $3,724.12 | $3,724.12 |
| 02/25/2021 | PAYMENT | BB&T MORTGAGE CHECK | $-900.41 | $0.00 |
| 12/23/2020 | PAYMENT | BB&T MORTGAGE CHECK | $-900.41 | $900.41 |
| 09/30/2020 | PAYMENT | BB&T MORTGAGE CHECK | $-900.41 | $1,800.82 |
| 08/13/2020 | PAYMENT | BB&T MORTGAGE CHECK | $-900.44 | $2,701.23 |
| 07/13/2020 | BILL | HOOLEY, JAMES B & SUSAN P TTEE | $3,601.67 | $3,601.67 |
| 02/28/2020 | PAYMENT | BB&T MORTGAGE CHECK | $-869.12 | $0.00 |
| 12/30/2019 | PAYMENT | BB&T MORTGAGE CHECK | $-869.12 | $869.12 |
| 10/07/2019 | PAYMENT | BB&T MORTGAGE CHECK | $-869.12 | $1,738.24 |
| 08/16/2019 | PAYMENT | BB&T MORTGAGE CHECK | $-869.15 | $2,607.36 |
| 07/15/2019 | BILL | HOOLEY, JAMES B & SUSAN P TTEE | $3,476.51 | $3,476.51 |
| 02/28/2019 | PAYMENT | BB&T MORTGAGE CHECK | $-829.32 | $0.00 |
| 12/31/2018 | PAYMENT | BB&T MORTGAGE CHECK | $-829.32 | $829.32 |
| 09/28/2018 | PAYMENT | BB&T MORTGAGE CHECK | $-829.32 | $1,658.64 |
| 08/16/2018 | PAYMENT | BB&T MORTGAGE CHECK | $-829.33 | $2,487.96 |
| 07/12/2018 | BILL | HOOLEY, JAMES B & SUSAN P TTEE | $3,317.29 | $3,317.29 |
| 02/22/2018 | PAYMENT | BB&T MORTGAGE CHECK | $-795.89 | $0.00 |
| 12/29/2017 | PAYMENT | BB&T MORTGAGE CHECK | $-795.89 | $795.89 |
| 09/29/2017 | PAYMENT | BB&T MORTGAGE CHECK | $-795.89 | $1,591.78 |
| 08/23/2017 | PAYMENT | BB&T MORTGAGE CHECK | $-795.92 | $2,387.67 |
| 07/14/2017 | BILL | HOOLEY, JAMES B & SUSAN P TTEE | $3,183.59 | $3,183.59 |
| 03/07/2017 | PAYMENT | BB&T MORTGAGE CHECK | $-775.73 | $0.00 |
| 12/30/2016 | PAYMENT | BB&T MORTGAGE CHECK | $-775.73 | $775.73 |
| 09/30/2016 | PAYMENT | BB&T MORTGAGE CHECK | $-775.73 | $1,551.46 |
| 08/16/2016 | PAYMENT | BB&T MORTGAGE CHECK | $-775.73 | $2,327.19 |
| 07/12/2016 | BILL | HOOLEY, JAMES B & SUSAN P TTEE | $3,102.92 | $3,102.92 |
| 03/08/2016 | PAYMENT | BB&T MORTGAGE CHECK | $-774.17 | $0.00 |
| 01/05/2016 | PAYMENT | BB&T MORTGAGE CHECK | $-774.17 | $774.17 |
| 10/07/2015 | PAYMENT | BB&T MORTGAGE CHECK | $-774.17 | $1,548.34 |
| 08/17/2015 | PAYMENT | BB&T MORTGAGE CHECK | $-774.20 | $2,322.51 |
| 07/14/2015 | BILL | HOOLEY, JAMES B & SUSAN P TTEE | $3,096.71 | $3,096.71 |
| 03/03/2015 | PAYMENT | BB&T MORTGAGE CHECK | $-750.17 | $0.00 |
| 01/06/2015 | PAYMENT | BB&T MORTGAGE CHECK | $-750.17 | $750.17 |
| 10/03/2014 | PAYMENT | BB&T MORTGAGE CHECK | $-750.17 | $1,500.34 |
| 08/18/2014 | PAYMENT | BB&T MORTGAGE CHECK | $-750.18 | $2,250.51 |
| 07/17/2014 | BILL | HOOLEY, JAMES B & SUSAN P TTEE | $3,000.69 | $3,000.69 |