Tax Account 1320-33-213-014

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Owners

HUGHES, BARBARA
282 JENNIFER WY
PLEASANT HILL, CA 94523

Account Summary

Account ID	1320-33-213-014
Account Type	Real Estate
Location	1538 SNAFFLE BIT DR TOWN OF GARDNERVILLE
Balance	$1,380.35
Currently Due	$1,380.35

Account ID

1320-33-213-014

Account Type

Real Estate

Location

1538 SNAFFLE BIT DR
TOWN OF GARDNERVILLE

Balance

$1,380.35

Currently Due

$1,380.35

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$5,521.73
Total	$5,521.73
Paid	$4,141.38
Balance	$1,380.35
Due	$1,380.35
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% High 6.1%

Description

2025/2026 REAL ESTATE TAXES

Original

$5,521.73

Total

$5,521.73

Paid

$4,141.38

Balance

$1,380.35

Due

$1,380.35

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$1,380.68	$0.00	$0.00	$1,380.68	$1,380.68	$0.00
2	10/06/2025	10/17/2025	Paid	$1,380.35	$0.00	$0.00	$1,380.35	$1,380.35	$0.00
3	01/05/2026	01/16/2026	Paid	$1,380.35	$0.00	$0.00	$1,380.35	$1,380.35	$0.00
4	03/02/2026	03/13/2026	Due	$1,380.35	$0.00	$0.00	$1,380.35	$0.00	$1,380.35

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$5,518.66	$0.00	$0.00	$5,518.66	$0.00	$0.00	3.6600	521
2023/2024 REAL ESTATE TAXES	$5,229.48	$0.00	$0.00	$5,229.48	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$4,842.10	$0.00	$0.00	$4,842.10	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$4,483.42	$0.00	$0.00	$4,483.42	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$4,336.01	$0.00	$0.00	$4,336.01	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$4,043.60	$0.00	$0.00	$4,043.60	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$3,440.22	$0.00	$0.00	$3,440.22	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/05/2026	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,380.35	$1,380.35
10/03/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,380.35	$2,760.70
08/18/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,380.68	$4,141.05
07/16/2025	BILL	HUGHES, BARBARA	$5,521.73	$5,521.73
02/28/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,379.58	$0.00
01/06/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,379.58	$1,379.58
10/03/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,379.58	$2,759.16
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,379.92	$4,138.74
07/15/2024	BILL	HUGHES, BARBARA	$5,518.66	$5,518.66
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,307.31	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,307.31	$1,307.31
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,307.31	$2,614.62
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,307.55	$3,921.93
07/14/2023	BILL	HUGHES, BARBARA	$5,229.48	$5,229.48
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,210.52	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,210.52	$1,210.52
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,210.52	$2,421.04
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,210.54	$3,631.56
07/19/2022	BILL	HUGHES, BARBARA	$4,842.10	$4,842.10
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,120.85	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,120.85	$1,120.85
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,120.85	$2,241.70
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,120.87	$3,362.55
07/14/2021	BILL	HUGHES, BARBARA	$4,483.42	$4,483.42
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,084.00	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,084.00	$1,084.00
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,084.00	$2,168.00
08/20/2020	PAYMENT	GUILD MORTGAGE CHECK	$-1,084.01	$3,252.00
07/13/2020	BILL	HUGHES, BARBARA	$4,336.01	$4,336.01
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,010.90	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,010.90	$1,010.90
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,010.90	$2,021.80
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,010.90	$3,032.70
07/15/2019	BILL	HUGHES, BARBARA	$4,043.60	$4,043.60
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-860.05	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-860.05	$860.05
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-860.05	$1,720.10
08/14/2018	PAYMENT	FIRST CENTENNOA; TITLE CO CHECK	$-860.07	$2,580.15
07/12/2018	BILL	KDH BUILDERS THE RANCH LLC	$3,440.22	$3,440.22