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 | $3,870.81 |
Currently Due | $1,290.27 |
Current Year
Description | 2024/2025 REAL ESTATE TAXES |
---|---|
Original | $5,161.41 |
Total | $5,161.41 |
Paid | $1,290.60 |
Balance | $3,870.81 |
Due | $1,290.27 |
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 | $4,842.61 | $0.00 | $4,842.61 | $0.00 | $0.00 | 3.6600 | 521 |
2022/2023 REAL ESTATE TAXES | $4,483.90 | $0.00 | $4,483.90 | $0.00 | $0.00 | 3.6600 | 521 |
2021/2022 REAL ESTATE TAXES | $4,151.76 | $0.00 | $4,151.76 | $0.00 | $0.00 | 3.6600 | 521 |
2020/2021 REAL ESTATE TAXES | $4,015.25 | $0.00 | $4,015.25 | $0.00 | $0.00 | 3.6600 | 521 |
2019/2020 REAL ESTATE TAXES | $3,898.31 | $0.00 | $3,898.31 | $0.00 | $0.00 | 3.6600 | 521 |
2018/2019 REAL ESTATE TAXES | $2,989.82 | $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 |
---|---|---|---|---|
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 |