Tax Account 1320-33-230-013
Owners
BASHAN TRUST 2024
3470 SHERWOOD CT
LOOMIS, CA 95650
BASHAN, FRANCINE RICE TTEE
Account Summary
| Account ID | 1320-33-230-013 |
|---|---|
| Account Type | Real Estate |
| Location | 1231 HEYBOURNE RD TOWN OF GARDNERVILLE |
| Balance | $2,520.60 |
| Currently Due | $1,260.30 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $5,041.47 |
| Total | $5,041.47 |
| Paid | $2,520.87 |
| Balance | $2,520.60 |
| Due | $1,260.30 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% High 6.1% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $5,042.57 | $0.00 | $0.00 | $5,042.57 | $0.00 | $0.00 | 3.6600 | 521 |
| 2023/2024 REAL ESTATE TAXES | $4,801.23 | $0.00 | $0.00 | $4,801.23 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $4,445.59 | $0.00 | $0.00 | $4,445.59 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $4,116.28 | $0.00 | $0.00 | $4,116.28 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $3,996.40 | $0.00 | $0.00 | $3,996.40 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $3,880.00 | $0.00 | $0.00 | $3,880.00 | $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 | PENNYMAC WT CORE - | $-1,260.30 | $2,520.60 |
| 08/18/2025 | PAYMENT | PENNYMAC WT CORE - | $-1,260.57 | $3,780.90 |
| 07/16/2025 | BILL | BASHAN TRUST 2024 | $5,041.47 | $5,041.47 |
| 02/28/2025 | PAYMENT | PENNYMAC WT CORE - | $-1,260.57 | $0.00 |
| 01/06/2025 | PAYMENT | PENNYMAC WT CORE - | $-1,260.57 | $1,260.57 |
| 10/03/2024 | PAYMENT | PENNYMAC WT CORE - | $-1,260.57 | $2,521.14 |
| 08/15/2024 | PAYMENT | PENNYMAC WT CORE - | $-1,260.86 | $3,781.71 |
| 07/15/2024 | BILL | BASHAN, FRANCINE RICE- | $5,042.57 | $5,042.57 |
| 02/29/2024 | PAYMENT | PENNYMAC WT CORE - | $-1,200.24 | $0.00 |
| 01/02/2024 | PAYMENT | PENNYMAC WT CORE - | $-1,200.24 | $1,200.24 |
| 10/03/2023 | PAYMENT | PENNYMAC WT CORE - | $-1,200.24 | $2,400.48 |
| 08/09/2023 | PAYMENT | PENNYMAC WT CORE - | $-1,200.51 | $3,600.72 |
| 07/14/2023 | BILL | BASHAN, FRANCINE RICE- | $4,801.23 | $4,801.23 |
| 02/27/2023 | PAYMENT | PENNYMAC WT CORE - | $-1,111.39 | $0.00 |
| 12/27/2022 | PAYMENT | PENNYMAC WT CORE - | $-1,111.39 | $1,111.39 |
| 10/07/2022 | PAYMENT | PENNYMAC WT CORE - | $-1,111.39 | $2,222.78 |
| 08/12/2022 | PAYMENT | PENNYMAC WT CORE - | $-1,111.42 | $3,334.17 |
| 07/19/2022 | BILL | BASHAN, FRANCINE RICE- | $4,445.59 | $4,445.59 |
| 03/01/2022 | PAYMENT | PENNYMAC CHECK | $-1,029.07 | $0.00 |
| 01/04/2022 | PAYMENT | PENNYMAC CHECK | $-1,029.07 | $1,029.07 |
| 09/22/2021 | PAYMENT | STEWART TITLE INS CHECK | $-1,029.07 | $2,058.14 |
| 08/20/2021 | PAYMENT | MCGLOTHLIN, RICK M CHECK | $-1,029.07 | $3,087.21 |
| 07/14/2021 | BILL | MCGLOTHLIN, RICK M | $4,116.28 | $4,116.28 |
| 08/06/2020 | PAYMENT | MCGLOTHLIN, RICK M CHECK | $-3,996.40 | $0.00 |
| 07/13/2020 | BILL | MCGLOTHLIN, RICK M | $3,996.40 | $3,996.40 |
| 08/20/2019 | PAYMENT | MCGLOTHLIN, RICK M CHECK | $-3,880.00 | $0.00 |
| 07/15/2019 | BILL | MCGLOTHLIN, RICK M | $3,880.00 | $3,880.00 |