Tax Account 1320-33-213-002
Owners
TAYLOR FAMILY TRUST 2000 ET AL
505 SOUTH VILLA REAL STE 201A
ANAHEIM, CA 92807
TAYLOR, R M & N S TTEE ET AL
TAYLOR, ROBERT M TTEE &
TAYLOR, NANCY S TTEE
TAYLOR, JASON M &
TAYLOR, LAURIANNA E
Account Summary
Account ID | 1320-33-213-002 |
---|---|
Account Type | Real Estate |
Location | 1537 SNAFFLE BIT DR TOWN OF GARDNERVILLE |
Balance | $3,365.85 |
Currently Due | $1,121.95 |
Current Year
Description | 2024/2025 REAL ESTATE TAXES |
---|---|
Original | $4,488.10 |
Total | $4,488.10 |
Paid | $1,122.25 |
Balance | $3,365.85 |
Due | $1,121.95 |
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 | $4,357.36 | $0.00 | $4,357.36 | $0.00 | $0.00 | 3.6600 | 521 |
2022/2023 REAL ESTATE TAXES | $4,230.47 | $0.00 | $4,230.47 | $0.00 | $0.00 | 3.6600 | 521 |
2021/2022 REAL ESTATE TAXES | $4,107.25 | $41.07 | $4,148.32 | $0.00 | $0.00 | 3.6600 | 521 |
2020/2021 REAL ESTATE TAXES | $3,972.21 | $0.00 | $3,972.21 | $0.00 | $0.00 | 3.6600 | 521 |
2019/2020 REAL ESTATE TAXES | $3,856.50 | $0.00 | $3,856.50 | $0.00 | $0.00 | 3.6600 | 521 |
2018/2019 REAL ESTATE TAXES | $2,387.42 | $0.00 | $2,387.42 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
Date | Type | Billed to / Payer Name / Note | Amount | Balance |
---|---|---|---|---|
08/15/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-1,122.25 | $3,365.85 |
07/15/2024 | BILL | TAYLOR FAMILY TRUST 2000 ET AL | $4,488.10 | $4,488.10 |
02/29/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-1,089.27 | $0.00 |
01/02/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-1,089.27 | $1,089.27 |
10/03/2023 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-1,089.27 | $2,178.54 |
08/09/2023 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-1,089.55 | $3,267.81 |
07/14/2023 | BILL | TAYLOR FAMILY TRUST 2000 ET AL | $4,357.36 | $4,357.36 |
02/27/2023 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-1,057.61 | $0.00 |
12/27/2022 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-1,057.61 | $1,057.61 |
10/07/2022 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-1,057.61 | $2,115.22 |
08/12/2022 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-1,057.64 | $3,172.83 |
07/19/2022 | BILL | TAYLOR, R M & N S TTEE ET AL | $4,230.47 | $4,230.47 |
02/25/2022 | PAYMENT | FREEDOM MORTGAGE CHECK | $-1,026.81 | $0.00 |
01/03/2022 | PAYMENT | FREEDOM MORTGAGE CHECK | $-1,026.81 | $1,026.81 |
11/23/2021 | PAYMENT | CORELOGIC TX SVC FOR FREEDOM CHECK | $-1,067.88 | $2,053.62 |
10/18/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $41.07 | $3,121.50 |
08/09/2021 | PAYMENT | STEWART TITLE CO CHECK | $-1,026.82 | $3,080.43 |
07/14/2021 | BILL | TAYLOR, ROBERT M & NANCY S TTE | $4,107.25 | $4,107.25 |
02/25/2021 | PAYMENT | NORTHPOINTE BANK CHECK | $-993.05 | $0.00 |
12/23/2020 | PAYMENT | NORTHPOINTE BANK CHECK | $-993.05 | $993.05 |
10/15/2020 | PAYMENT | NORTHPOINTE BANK CHECK | $-993.05 | $1,986.10 |
08/13/2020 | PAYMENT | NORTHPOINTE BANK CHECK | $-993.06 | $2,979.15 |
07/13/2020 | BILL | ELSHERBINY, A & SHARAF, S F | $3,972.21 | $3,972.21 |
02/28/2020 | PAYMENT | NORTHPOINTE BANK CHECK | $-964.12 | $0.00 |
12/30/2019 | PAYMENT | NORTHPOINTE BANK CHECK | $-964.12 | $964.12 |
10/07/2019 | PAYMENT | NORTHPOINTE BANK CHECK | $-964.12 | $1,928.24 |
08/16/2019 | PAYMENT | NORTHPOINTE BANK CHECK | $-964.14 | $2,892.36 |
07/15/2019 | BILL | ELSHERBINY, A & SHARAF, S F | $3,856.50 | $3,856.50 |
02/28/2019 | PAYMENT | NORTHPOINTE BANK CHECK | $-596.85 | $0.00 |
12/31/2018 | PAYMENT | NORTHPOINTE BANK CHECK | $-596.85 | $596.85 |
09/28/2018 | PAYMENT | NORTHPOINTE BANK CHECK | $-596.85 | $1,193.70 |
08/26/2018 | PAYMENT | FIRST CENTENNIAL TITLE CO CHECK | $-596.87 | $1,790.55 |
07/12/2018 | BILL | KDH BUILDERS THE RANCH LLC | $2,387.42 | $2,387.42 |