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 | $2,311.16 |
| Currently Due | $1,155.58 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $4,622.75 |
| Total | $4,622.75 |
| Paid | $2,311.59 |
| Balance | $2,311.16 |
| Due | $1,155.58 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $4,488.10 | $0.00 | $0.00 | $4,488.10 | $0.00 | $0.00 | 3.6600 | 521 |
| 2023/2024 REAL ESTATE TAXES | $4,357.36 | $0.00 | $0.00 | $4,357.36 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $4,230.47 | $0.00 | $0.00 | $4,230.47 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $4,107.25 | $41.07 | $0.00 | $4,148.32 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $3,972.21 | $0.00 | $0.00 | $3,972.21 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $3,856.50 | $0.00 | $0.00 | $3,856.50 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $2,387.42 | $0.00 | $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 |
|---|---|---|---|---|
| 10/03/2025 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-1,155.58 | $2,311.16 |
| 08/18/2025 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-1,156.01 | $3,466.74 |
| 07/16/2025 | BILL | TAYLOR FAMILY TRUST 2000 ET AL | $4,622.75 | $4,622.75 |
| 02/28/2025 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-1,121.95 | $0.00 |
| 01/06/2025 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-1,121.95 | $1,121.95 |
| 10/03/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-1,121.95 | $2,243.90 |
| 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 |