Tax Account 1320-33-215-001
Owners
GRIMES, T L H & HETHERTON, W B
1014 BLUE LAKE AV #2B
SO LAKE TAHOE, CA 96150
GRIMES, TIFFANY LYNN HETHERTON
HETHERTON, WILLIAM B
Account Summary
Account ID | 1320-33-215-001 |
---|---|
Account Type | Real Estate |
Location | 1244 CINCH TR TOWN OF GARDNERVILLE |
Balance | $1,998.39 |
Currently Due | $666.13 |
Current Year
Description | 2024/2025 REAL ESTATE TAXES |
---|---|
Original | $2,664.84 |
Total | $2,664.84 |
Paid | $666.45 |
Balance | $1,998.39 |
Due | $666.13 |
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 | $2,587.22 | $0.00 | $2,587.22 | $0.00 | $0.00 | 3.6600 | 521 |
2022/2023 REAL ESTATE TAXES | $2,511.85 | $0.00 | $2,511.85 | $0.00 | $0.00 | 3.6600 | 521 |
2021/2022 REAL ESTATE TAXES | $2,438.68 | $0.00 | $2,438.68 | $0.00 | $0.00 | 3.6600 | 521 |
2020/2021 REAL ESTATE TAXES | $2,367.66 | $0.00 | $2,367.66 | $0.00 | $0.00 | 3.6600 | 521 |
2019/2020 REAL ESTATE TAXES | $2,298.71 | $0.00 | $2,298.71 | $0.00 | $0.00 | 3.6600 | 521 |
2018/2019 REAL ESTATE TAXES | $2,231.76 | $0.00 | $2,231.76 | $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 | PENNYMAC WT CORE - | $-666.45 | $1,998.39 |
07/15/2024 | BILL | GRIMES, T L H & HETHERTON, W B | $2,664.84 | $2,664.84 |
02/29/2024 | PAYMENT | PENNYMAC WT CORE - | $-646.72 | $0.00 |
01/02/2024 | PAYMENT | PENNYMAC WT CORE - | $-646.72 | $646.72 |
10/03/2023 | PAYMENT | PENNYMAC WT CORE - | $-646.72 | $1,293.44 |
08/09/2023 | PAYMENT | PENNYMAC WT CORE - | $-647.06 | $1,940.16 |
07/14/2023 | BILL | GRIMES, T L H & HETHERTON, W B | $2,587.22 | $2,587.22 |
02/27/2023 | PAYMENT | PENNYMAC WT CORE - | $-627.96 | $0.00 |
12/27/2022 | PAYMENT | PENNYMAC WT CORE - | $-627.96 | $627.96 |
10/07/2022 | PAYMENT | PENNYMAC WT CORE - | $-627.96 | $1,255.92 |
08/12/2022 | PAYMENT | PENNYMAC WT CORE - | $-627.97 | $1,883.88 |
07/19/2022 | BILL | GRIMES, T L H & HETHERTON, W B | $2,511.85 | $2,511.85 |
03/01/2022 | PAYMENT | PENNYMAC CHECK | $-609.67 | $0.00 |
01/04/2022 | PAYMENT | PENNYMAC CHECK | $-609.67 | $609.67 |
10/01/2021 | PAYMENT | PENNYMAC CHECK | $-609.67 | $1,219.34 |
08/17/2021 | PAYMENT | PENNYMAC CHECK | $-609.67 | $1,829.01 |
07/14/2021 | BILL | GRIMES, T L H & HETHERTON, W B | $2,438.68 | $2,438.68 |
02/25/2021 | PAYMENT | PENNYMAC CHECK | $-591.91 | $0.00 |
12/23/2020 | PAYMENT | PENNYMAC CHECK | $-591.91 | $591.91 |
09/30/2020 | PAYMENT | PENNYMAC CHECK | $-591.91 | $1,183.82 |
08/13/2020 | PAYMENT | PENNYMAC CHECK | $-591.93 | $1,775.73 |
07/13/2020 | BILL | GRIMES, T L H & HETHERTON, W B | $2,367.66 | $2,367.66 |
02/28/2020 | PAYMENT | PENNYMAC CHECK | $-574.67 | $0.00 |
12/30/2019 | PAYMENT | PENNYMAC CHECK | $-574.67 | $574.67 |
10/07/2019 | PAYMENT | PENNYMAC CHECK | $-574.67 | $1,149.34 |
08/16/2019 | PAYMENT | PENNYMAC CHECK | $-574.70 | $1,724.01 |
07/15/2019 | BILL | GRIMES, T L H & HETHERTON, W B | $2,298.71 | $2,298.71 |
02/28/2019 | PAYMENT | PENNYMAC CHECK | $-557.94 | $0.00 |
12/31/2018 | PAYMENT | PENNYMAC CHECK | $-557.94 | $557.94 |
09/28/2018 | PAYMENT | PENNYMAC CHECK | $-557.94 | $1,115.88 |
08/16/2018 | PAYMENT | PENNYMAC CHECK | $-557.94 | $1,673.82 |
07/12/2018 | BILL | GRIMES, T L H & HETHERTON, W B | $2,231.76 | $2,231.76 |