Tax Account 1320-33-213-008
Owners
TAM, JACKY K & YEUNG, PAMELA P
3320 DEER HOLLOW DR
DANVILLE, CA 94506
TAM, JACKY K
YEUNG, PAMELA P
Account Summary
| Account ID | 1320-33-213-008 |
|---|---|
| Account Type | Real Estate |
| Location | 1222 HAT BAND CT TOWN OF GARDNERVILLE |
| Balance | $2,579.94 |
| Currently Due | $1,289.97 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $5,160.20 |
| Total | $5,160.20 |
| Paid | $2,580.26 |
| Balance | $2,579.94 |
| Due | $1,289.97 |
| 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 | $5,161.41 | $0.00 | $0.00 | $5,161.41 | $0.00 | $0.00 | 3.6600 | 521 |
| 2023/2024 REAL ESTATE TAXES | $4,842.61 | $0.00 | $0.00 | $4,842.61 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $4,483.90 | $0.00 | $0.00 | $4,483.90 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $4,151.76 | $0.00 | $0.00 | $4,151.76 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $4,015.25 | $0.00 | $0.00 | $4,015.25 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $3,898.31 | $0.00 | $0.00 | $3,898.31 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $2,989.82 | $0.00 | $0.00 | $2,989.82 | $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 | CHASE WT CORE - | $-1,289.97 | $2,579.94 |
| 08/18/2025 | PAYMENT | CHASE WT CORE - | $-1,290.29 | $3,869.91 |
| 07/16/2025 | BILL | TAM, JACKY K & YEUNG, PAMELA P | $5,160.20 | $5,160.20 |
| 02/28/2025 | PAYMENT | CHASE WT CORE - | $-1,290.27 | $0.00 |
| 01/06/2025 | PAYMENT | CHASE WT CORE - | $-1,290.27 | $1,290.27 |
| 10/03/2024 | PAYMENT | CHASE WT CORE - | $-1,290.27 | $2,580.54 |
| 08/15/2024 | PAYMENT | CHASE WT CORE - | $-1,290.60 | $3,870.81 |
| 07/15/2024 | BILL | TAM, JACKY K & YEUNG, PAMELA P | $5,161.41 | $5,161.41 |
| 02/29/2024 | PAYMENT | CHASE WT CORE - | $-1,210.58 | $0.00 |
| 01/02/2024 | PAYMENT | CHASE WT CORE - | $-1,210.58 | $1,210.58 |
| 10/03/2023 | PAYMENT | CHASE WT CORE - | $-1,210.58 | $2,421.16 |
| 08/09/2023 | PAYMENT | CHASE WT CORE - | $-1,210.87 | $3,631.74 |
| 07/14/2023 | BILL | TAM, JACKY K & YEUNG, PAMELA P | $4,842.61 | $4,842.61 |
| 02/27/2023 | PAYMENT | CHASE WT CORE - | $-1,120.97 | $0.00 |
| 12/27/2022 | PAYMENT | CHASE WT CORE - | $-1,120.97 | $1,120.97 |
| 10/07/2022 | PAYMENT | CHASE WT CORE - | $-1,120.97 | $2,241.94 |
| 08/12/2022 | PAYMENT | CHASE WT CORE - | $-1,120.99 | $3,362.91 |
| 07/19/2022 | BILL | TAM, JACKY K & YEUNG, PAMELA P | $4,483.90 | $4,483.90 |
| 03/01/2022 | PAYMENT | CHASE CHECK | $-1,037.94 | $0.00 |
| 12/08/2021 | PAYMENT | STEWART TITLE CO CHECK | $-1,037.94 | $1,037.94 |
| 10/01/2021 | PAYMENT | FLAGSTAR BANK CHECK | $-1,037.94 | $2,075.88 |
| 08/17/2021 | PAYMENT | FLAGSTAR BANK CHECK | $-1,037.94 | $3,113.82 |
| 07/14/2021 | BILL | FAISS, ROBERT M & MARY J | $4,151.76 | $4,151.76 |
| 02/25/2021 | PAYMENT | FLAGSTAR BANK CHECK | $-1,003.81 | $0.00 |
| 12/23/2020 | PAYMENT | FLAGSTAR BANK CHECK | $-1,003.81 | $1,003.81 |
| 09/30/2020 | PAYMENT | FLAGSTAR BANK CHECK | $-1,003.81 | $2,007.62 |
| 08/13/2020 | PAYMENT | FLAGSTAR BANK CHECK | $-1,003.82 | $3,011.43 |
| 07/13/2020 | BILL | FAISS, ROBERT M & MARY J | $4,015.25 | $4,015.25 |
| 02/28/2020 | PAYMENT | RUSHMORE LOAN MANAGEMENT SERVI CHECK | $-974.57 | $0.00 |
| 10/07/2019 | PAYMENT | WESTERN TITLE CHECK | $-974.57 | $974.57 |
| 10/07/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-974.57 | $1,949.14 |
| 08/16/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-974.60 | $2,923.71 |
| 07/15/2019 | BILL | HASKINS, STEPHANIE | $3,898.31 | $3,898.31 |
| 02/28/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-747.45 | $0.00 |
| 12/31/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-747.45 | $747.45 |
| 09/28/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-747.45 | $1,494.90 |
| 07/26/2018 | PAYMENT | FIRST CENTENNIAL CHECK | $-747.47 | $2,242.35 |
| 07/12/2018 | BILL | KDH BUILDERS THE RANCH LLC | $2,989.82 | $2,989.82 |