Tax Account 1320-33-310-022

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Owners

DURAND REVOCABLE TRUST 2007
388 WILDFLOWER CT
WINDSOR, CA 95492

DURAND, CHRISTOPHER M & LISA M TTEE

Account Summary

Account ID	1320-33-310-022
Account Type	Real Estate
Location	1288 CAMPBELL CT TOWN OF GARDNERVILLE
Balance	$783.50
Currently Due	$0.00

Account ID

1320-33-310-022

Account Type

Real Estate

Location

1288 CAMPBELL CT
TOWN OF GARDNERVILLE

Balance

$783.50

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,134.29
Total	$3,134.29
Paid	$2,350.79
Balance	$783.50
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,134.29

Total

$3,134.29

Paid

$2,350.79

Balance

$783.50

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$783.79	$0.00	$783.79	$783.79	$0.00
2	10/07/2024	10/17/2024	Paid	$783.50	$0.00	$783.50	$783.50	$0.00
3	01/06/2025	01/16/2025	Paid	$783.50	$0.00	$783.50	$783.50	$0.00
4	03/03/2025	03/13/2025	Due	$783.50	$0.00	$783.50	$0.00	$783.50

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,902.11	$0.00	$2,902.11	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,687.15	$0.00	$2,687.15	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,488.11	$0.00	$2,488.11	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,406.29	$0.00	$2,406.29	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,322.66	$0.00	$2,322.66	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,216.27	$0.00	$2,216.27	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,126.92	$0.00	$2,126.92	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$2,073.03	$0.00	$2,073.03	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$2,068.90	$0.00	$2,068.90	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$2,008.66	$20.09	$2,028.75	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/26/2024	PAYMENT	LL REALTY CHECK 16906	$-783.50	$783.50
10/08/2024	PAYMENT	LL REALTY CHECK 16450	$-783.50	$1,567.00
08/09/2024	PAYMENT	LL REALTY PROPERTY MANAGEMENT, INC CHECK 16044	$-783.79	$2,350.50
07/15/2024	BILL	DURAND, CHRISTOPHER M & LISA M	$3,134.29	$3,134.29
03/06/2024	PAYMENT	LL REALTY PROPERTY MGMT INC CHECK 14998	$-725.45	$0.00
12/12/2023	PAYMENT	LL REALTY PROPERTY MANAGEMENT CHECK 14467	$-725.45	$725.45
09/12/2023	PAYMENT	LL REALTY PROPERTY MANAGEMENT CHECK 13804	$-725.45	$1,450.90
08/17/2023	PAYMENT	LL REALTY PROPERTY MANAGEMENT, INC. CHECK 13541	$-725.76	$2,176.35
07/14/2023	BILL	DURAND, CHRISTOPHER M & LISA M	$2,902.11	$2,902.11
02/16/2023	PAYMENT	DURAND, CHRISTOPHER M & LISA M CHECK 3456	$-671.78	$0.00
11/29/2022	PAYMENT	CHRISTOPHER M & LISA DURAND GOVACH ACH - 297954801	$-671.78	$671.78
10/10/2022	PAYMENT	DURAND, CHRISTOPHER M & LISA M CHECK 3419	$-671.78	$1,343.56
08/18/2022	PAYMENT	DURAND, CHRISTOPHER M & LISA M CHECK 3415	$-671.81	$2,015.34
07/19/2022	BILL	DURAND, CHRISTOPHER M & LISA M	$2,687.15	$2,687.15
02/25/2022	PAYMENT	DURAND, CHRISTOPHER M & LISA M CHECK	$-622.02	$0.00
12/23/2021	PAYMENT	DURAND, CHRISTOPHER M & LISA M CHECK	$-622.02	$622.02
09/28/2021	PAYMENT	DURAND, CHRISTOPHER M & LISA M CHECK	$-622.02	$1,244.04
08/14/2021	PAYMENT	DURAND, CHRISTOPHER M & LISA M CHECK	$-622.05	$1,866.06
07/14/2021	BILL	DURAND, CHRISTOPHER M & LISA M	$2,488.11	$2,488.11
01/13/2021	PAYMENT	DURAND, CHRISTOPHER M & LISA M CHECK	$-601.57	$0.00
12/17/2020	PAYMENT	DURAND, CHRISTOPHER M & LISA M CHECK	$-601.57	$601.57
10/05/2020	PAYMENT	DURAND, CHRISTOPHER M & LISA M CHECK	$-601.57	$1,203.14
07/24/2020	PAYMENT	DURAND, CHRISTOPHER M & LISA M CHECK	$-601.58	$1,804.71
07/13/2020	BILL	DURAND, CHRISTOPHER M & LISA M	$2,406.29	$2,406.29
02/21/2020	PAYMENT	DURAND, LISA & CHRISTOPHER CHECK	$-580.66	$0.00
12/26/2019	PAYMENT	DURAND, CHRISTOPHER & LISA CHECK	$-580.66	$580.66
09/16/2019	PAYMENT	CHARISTOPHER & LISA DURAND CHECK	$-580.66	$1,161.32
07/31/2019	PAYMENT	LISA & CHRIS DURRAND CHECK	$-580.68	$1,741.98
07/15/2019	BILL	DURAND, CHRISTOPHER M & LISA M	$2,322.66	$2,322.66
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-554.06	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-554.06	$554.06
07/31/2018	PAYMENT	WESTERN TITLE CHECK	$-1,108.15	$1,108.12
07/12/2018	BILL	CHRISTENSEN, CARTER & STEPHANI	$2,216.27	$2,216.27
02/22/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-531.73	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-531.73	$531.73
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-531.73	$1,063.46
08/23/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-531.73	$1,595.19
07/14/2017	BILL	CHRISTENSEN, CARTER & STEPHANI	$2,126.92	$2,126.92
01/05/2017	PAYMENT	CORELOGIC TX SVC CHECK	$-518.25	$0.00
11/15/2016	PAYMENT	PERMIER AMERICAN CHECK	$-518.25	$518.25
09/20/2016	PAYMENT	HOME MEANS NV CHECK	$-518.25	$1,036.50
08/05/2016	PAYMENT	HOME MEANS NEVADA CHECK	$-518.28	$1,554.75
07/12/2016	BILL	CUMMINGS, TERRY	$2,073.03	$2,073.03
03/08/2016	PAYMENT	LENDERLIVE NETWORK LLC CHECK	$-517.22	$0.00
01/05/2016	PAYMENT	LENDERLIVE NETWORK, INC CHECK	$-517.22	$517.22
10/12/2015	PAYMENT	LENDERLIVE CHECK	$-517.22	$1,034.44
08/11/2015	PAYMENT	LENDERLIVE NETWORK CHECK	$-517.24	$1,551.66
07/14/2015	BILL	CUMMINGS, TERRY	$2,068.90	$2,068.90
03/10/2015	PAYMENT	LENDERLIVE NETWORK CHECK	$-502.16	$0.00
01/09/2015	PAYMENT	UPF SERVICES CHECK	$-502.16	$502.16
10/02/2014	PAYMENT	UPF SERVICES CHECK	$-502.16	$1,004.32
10/02/2014	PAYMENT	WELLS FARGO CHECK	$-522.27	$1,506.48
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$20.09	$2,028.75
07/17/2014	BILL	CUMMINGS, TERRY	$2,008.66	$2,008.66
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-487.54	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-487.54	$487.54
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-487.54	$975.08
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-487.54	$1,462.62
07/16/2013	BILL	CUMMINGS, TERRY	$1,950.16	$1,950.16
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-486.97	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-486.97	$486.97
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-486.97	$973.94
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-486.98	$1,460.91
07/13/2012	BILL	CUMMINGS, TERRY	$1,947.89	$1,947.89
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-496.63	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-496.63	$496.63
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-496.63	$993.26
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-496.65	$1,489.89
07/15/2011	BILL	CUMMINGS, TERRY	$1,986.54	$1,986.54
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-497.74	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-497.74	$497.74
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-497.74	$995.48
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-497.74	$1,493.22
07/14/2010	BILL	CUMMINGS, TERRY	$1,990.96	$1,990.96
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-483.25	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-483.25	$483.25
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-483.25	$966.50
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-483.28	$1,449.75
07/13/2009	BILL	CUMMINGS, TERRY	$1,933.03	$1,933.03
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-469.17	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-469.17	$469.17
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-469.17	$938.34
08/04/2008	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK	$-469.20	$1,407.51
07/18/2008	BILL	CUMMINGS, TERRY	$1,876.71	$1,876.71
02/27/2008	PAYMENT	CUMMINGS, PATRICK T	$-1,430.36	$0.00
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$45.55	$1,430.36
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$18.22	$1,384.81
09/04/2007	PAYMENT	CUMMINGS, PATRICK T	$-455.52	$1,366.59
07/01/2007	BILL	CUMMINGS, PATRICK T & TERRY L	$1,822.11	$1,822.11
03/05/2007	PAYMENT	TERRY CUMMINGS	$-442.27	$0.00
01/03/2007	PAYMENT	CUMMINGS, PATRICK T	$-442.24	$442.27
08/22/2006	PAYMENT	CUMMINGS, PATRICK T	$-884.48	$884.51
07/01/2006	BILL	CUMMINGS, PATRICK T & TERRY L	$1,768.99	$1,768.99
03/16/2006	PAYMENT	CUMMINGS, PATRICK T	$-875.92	$0.00
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$17.17	$875.92
09/08/2005	PAYMENT	33	$-429.36	$858.75
08/24/2005	PAYMENT	AMC MTG SVCS	$-429.36	$1,288.11
07/01/2005	BILL	CUMMINGS, PATRICK T & TERRY L	$1,717.47	$1,717.47
03/09/2005	PAYMENT	AMERIQUEST MTG	$-416.87	$0.00
01/12/2005	PAYMENT	AMERIQUEST	$-416.84	$416.87
10/11/2004	PAYMENT	AMERIQUEST MTG	$-416.84	$833.71
08/12/2004	PAYMENT	AMERIQUEST MTG	$-416.84	$1,250.55
07/01/2004	BILL	CUMMINGS, PATRICK T & TERRY L	$1,667.39	$1,667.39
02/29/2004	PAYMENT	NETS	$-407.87	$0.00
01/05/2004	PAYMENT	NETS	$-407.85	$407.87
09/12/2003	PAYMENT	WELLS	$-407.85	$815.72
08/15/2003	PAYMENT	NETS	$-407.85	$1,223.57
07/01/2003	BILL	CUMMINGS, PATRICK T & TERRY L	$1,631.42	$1,631.42
02/11/2003	PAYMENT	NETS	$-381.38	$0.00
12/24/2002	PAYMENT	NETS	$-381.38	$381.38
09/20/2002	PAYMENT	NETS	$-381.38	$762.76
08/08/2002	PAYMENT	NETS	$-381.38	$1,144.14
07/01/2002	BILL	CUMMINGS, PATRICK T & TERRY L	$1,525.52	$1,525.52
02/27/2002	PAYMENT	NETS	$-358.47	$0.00
12/27/2001	PAYMENT	NETS	$-358.47	$358.47
09/20/2001	PAYMENT	NETS	$-358.47	$716.94
08/07/2001	PAYMENT	NETS	$-358.47	$1,075.41
07/01/2001	BILL	CUMMINGS, PATRICK T & TERRY L	$1,433.88	$1,433.88
02/14/2001	PAYMENT	NETS	$-337.19	$0.00
12/22/2000	PAYMENT	NETS	$-337.17	$337.19
09/20/2000	PAYMENT	NETS	$-337.17	$674.36
08/15/2000	PAYMENT	NETS	$-337.17	$1,011.53
07/01/2000	BILL	CUMMINGS, PATRICK T & TERRY L	$1,348.70	$1,348.70
02/04/2000	PAYMENT	NETS	$-334.63	$0.00
12/07/1999	PAYMENT	NETS	$-334.62	$334.63
09/13/1999	PAYMENT	NETS	$-334.62	$669.25
07/28/1999	PAYMENT	NETS	$-334.62	$1,003.87
07/01/1999	BILL	CUMMINGS, PATRICK T & TERRY L	$1,338.49	$1,338.49
02/01/1999	PAYMENT	NETS	$-332.83	$0.00
12/05/1998	PAYMENT	NETS	$-332.81	$332.83
09/15/1998	PAYMENT	NETS	$-332.81	$665.64
08/05/1998	PAYMENT	NETS	$-332.81	$998.45
07/01/1998	BILL	CUMMINGS, PATRICK T & TERRY L	$1,331.26	$1,331.26
02/04/1998	PAYMENT	NETS	$-333.57	$0.00
12/09/1997	PAYMENT	NETS	$-333.55	$333.57
09/15/1997	PAYMENT	NETS	$-333.55	$667.12
08/25/1997	PAYMENT	5400	$-333.55	$1,000.67
07/01/1997	BILL	CUMMINGS, PATRICK T & TERRY L	$1,334.22	$1,334.22
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-339.18	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-339.16	$339.18
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-339.16	$678.34
07/26/1996	PAYMENT	CUMMINGS, PATRICK T	$-339.16	$1,017.50
07/01/1996	BILL	CUMMINGS, PATRICK T & TERRY L	$1,356.66	$1,356.66