Tax Account 1320-33-311-004

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Owners

BRAUNS LIVING TRUST 2017
2535 ERSKINE LN
HAYWARD, CA 94545

BRAUNS, ROY F & CRYSTAL J TTEE

BRAUNS, ROY F TTEE

BRAUNS, CRYSTAL J TTEE

Account Summary

Account ID	1320-33-311-004
Account Type	Real Estate
Location	1488 LONGFELLOW LN TOWN OF GARDNERVILLE
Balance	$0.00
Currently Due	$0.00

Account ID

1320-33-311-004

Account Type

Real Estate

Location

1488 LONGFELLOW LN
TOWN OF GARDNERVILLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,932.98
Total	$4,932.98
Paid	$4,932.98
Balance	$0.00
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

$4,932.98

Total

$4,932.98

Paid

$4,932.98

Balance

$0.00

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	$1,233.50	$0.00	$1,233.50	$1,233.50	$0.00
2	10/07/2024	10/17/2024	Paid	$1,233.16	$0.00	$1,233.16	$1,233.16	$0.00
3	01/06/2025	01/16/2025	Paid	$1,233.16	$0.00	$1,233.16	$1,233.16	$0.00
4	03/03/2025	03/13/2025	Paid	$1,233.16	$0.00	$1,233.16	$1,233.16	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,686.80	$0.00	$4,686.80	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$4,339.62	$0.00	$4,339.62	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$4,018.17	$0.00	$4,018.17	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$3,886.03	$0.00	$3,886.03	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$3,750.99	$0.00	$3,750.99	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$3,579.20	$35.79	$3,614.99	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$3,474.95	$0.00	$3,474.95	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$3,386.88	$0.00	$3,386.88	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$3,380.12	$0.00	$3,380.12	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$3,281.65	$0.00	$3,281.65	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/23/2024	PAYMENT	CHECK ACH - 10053	$-4,932.98	$0.00
07/15/2024	BILL	BRAUNS LIVING TRUST 2017	$4,932.98	$4,932.98
07/25/2023	PAYMENT	LIVING TRUST 2017 BRAUNS GOV GOVOLUTION - 308429886	$-4,686.80	$0.00
07/14/2023	BILL	BRAUNS LIVING TRUST 2017	$4,686.80	$4,686.80
08/22/2022	PAYMENT	BRAUNS, CRYSTAL CHECK 3380	$-4,339.62	$0.00
07/19/2022	BILL	BRAUNS, ROY F & CRYSTAL J TTEE	$4,339.62	$4,339.62
08/12/2021	PAYMENT	BRAUNS, CRYSTAL CHECK	$-4,018.17	$0.00
07/14/2021	BILL	BRAUNS, ROY F & CRYSTAL J TTEE	$4,018.17	$4,018.17
07/30/2020	PAYMENT	BRAUNS, CRYSTAL J CHECK	$-3,886.03	$0.00
07/13/2020	BILL	BRAUNS, ROY F & CRYSTAL J TTEE	$3,886.03	$3,886.03
07/31/2019	PAYMENT	BRAUNS, CRYSTAL CHECK	$-3,750.99	$0.00
07/15/2019	BILL	BRAUNS, ROY F & CRYSTAL J TTEE	$3,750.99	$3,750.99
10/02/2018	PAYMENT	CRYSTAL BRAUNS CHECK	$-1,452.56	$0.00
09/11/2018	PAYMENT	WENSMANN, GERALD H TRUSTEE CHECK	$-337.04	$1,452.56
09/10/2018	PAYMENT	CRYSTAL BRAUNS CHECK	$-1,825.39	$1,789.60
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$35.79	$3,614.99
07/12/2018	BILL	WENSMANN, GERALD H TRUSTEE	$3,579.20	$3,579.20
10/23/2017	PAYMENT	CRYSTAL BRAUNS CHECK	$-1,737.46	$0.00
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-868.73	$1,737.46
08/23/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-868.76	$2,606.19
07/14/2017	BILL	WENSMANN, GERALD H TRUSTEE	$3,474.95	$3,474.95
03/07/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-846.72	$0.00
12/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-846.72	$846.72
09/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-846.72	$1,693.44
08/16/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-846.72	$2,540.16
07/12/2016	BILL	WENSMANN, GERALD H TRUSTEE	$3,386.88	$3,386.88
03/08/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-845.03	$0.00
01/05/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-845.03	$845.03
10/07/2015	PAYMENT	DITECH/GREEN TREE SERVICING CHECK NUM: 242908	$-845.03	$1,690.06
08/18/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 233919	$-845.03	$2,535.09
07/14/2015	BILL	WENSMANN, GERALD H TRUSTEE	$3,380.12	$3,380.12
03/02/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 218013	$-820.41	$0.00
01/07/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 201958	$-820.41	$820.41
10/07/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 186671	$-820.41	$1,640.82
08/19/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 174738	$-820.42	$2,461.23
07/17/2014	BILL	WENSMANN, GERALD H & JOYCE M	$3,281.65	$3,281.65
03/04/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 156553	$-796.51	$0.00
01/07/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 144263	$-796.51	$796.51
10/03/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 133664	$-796.51	$1,593.02
08/13/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 124481	$-796.54	$2,389.53
07/16/2013	BILL	WENSMANN, GERALD H & JOYCE M	$3,186.07	$3,186.07
03/12/2013	PAYMENT	GREENTREE SVC CHECK	$-796.60	$0.00
01/07/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-796.60	$796.60
10/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-796.60	$1,593.20
08/17/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-796.63	$2,389.80
07/13/2012	BILL	WENSMANN, GERALD H & JOYCE M	$3,186.43	$3,186.43
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-830.73	$0.00
01/04/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-830.73	$830.73
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-830.73	$1,661.46
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-830.76	$2,492.19
07/15/2011	BILL	WENSMANN, GERALD H & JOYCE M	$3,322.95	$3,322.95
03/08/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-855.03	$0.00
01/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-855.03	$855.03
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-855.03	$1,710.06
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-855.05	$2,565.09
07/14/2010	BILL	WENSMANN, GERALD H & JOYCE M	$3,420.14	$3,420.14
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK	$-841.01	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK	$-841.01	$841.01
10/01/2009	PAYMENT	GMAC MORTGAGE CHECK	$-841.01	$1,682.02
07/16/2009	PAYMENT	1ST AMERICAN TITLE CHECK	$-841.01	$2,523.03
07/13/2009	BILL	WENSMANN, GERALD H & JOYCE M	$3,364.04	$3,364.04
03/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-816.51	$0.00
01/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-816.51	$816.51
10/06/2008	PAYMENT	GMAC MORTGAGE CHECK	$-816.51	$1,633.02
08/20/2008	PAYMENT	GMAC MORTGAGE CHECK	$-816.53	$2,449.53
07/18/2008	BILL	WENSMANN, GERALD H & JOYCE M	$3,266.06	$3,266.06
03/03/2008	PAYMENT	GMAC MORTGAGE	$-781.29	$0.00
01/07/2008	PAYMENT	GMAC MORTGAGE	$-781.27	$781.29
10/01/2007	PAYMENT	GMAC MORTGAGE	$-781.27	$1,562.56
08/20/2007	PAYMENT	GMAC MORTGAGE	$-781.27	$2,343.83
07/01/2007	BILL	WENSMANN, GERALD H & JOYCE M	$3,125.10	$3,125.10
03/05/2007	PAYMENT	GMAC MORTGAGE	$-758.49	$0.00
12/27/2006	PAYMENT	GMAC MORTGAGE	$-758.49	$758.49
09/27/2006	PAYMENT	GMAC MORTGAGE	$-758.49	$1,516.98
08/09/2006	PAYMENT	GMAC MORTGAGE	$-758.49	$2,275.47
07/01/2006	BILL	WENSMANN, GERALD H & JOYCE M	$3,033.96	$3,033.96
02/28/2006	PAYMENT	GMAC MORTGAGE CORPOR	$-736.42	$0.00
12/28/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-736.39	$736.42
10/06/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-736.39	$1,472.81
08/12/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-736.39	$2,209.20
07/01/2005	BILL	WENSMANN, GERALD H & JOYCE M	$2,945.59	$2,945.59
03/01/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-714.96	$0.00
12/28/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-714.96	$714.96
09/30/2004	PAYMENT	GMAC MTG	$-714.96	$1,429.92
08/17/2004	PAYMENT	GMAC MTG	$-1,208.97	$2,144.88
08/17/2004	INTEREST	Interest to date	$45.38	$3,353.85
07/01/2004	BILL	WENSMANN, GERALD H & JOYCE M	$2,859.84	$3,308.47
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$38.36	$448.63
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$8.04	$410.27
08/25/2003	PAYMENT	CHICHESTER ESTATES J	$-402.20	$402.23
07/01/2003	BILL	CHICHESTER ESTATES JOINT VENTU	$804.43	$804.43
03/12/2003	PAYMENT	B SUTHERLAND	$-246.45	$0.00
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$4.83	$246.45
10/14/2002	PAYMENT	CHICHESTER ESTATES J	$-120.81	$241.62
08/20/2002	PAYMENT	CHICHESTER ESTATES J	$-120.81	$362.43
07/01/2002	BILL	CHICHESTER ESTATES JOINT VENTU	$483.24	$483.24
08/24/2001	PAYMENT	CHICHESTER ESTATES J	$-474.01	$0.00
07/01/2001	BILL	CHICHESTER ESTATES JOINT VENTU	$474.01	$474.01
10/05/2000	PAYMENT	CHICHESTER ESTATES J	$-334.39	$0.00
08/14/2000	PAYMENT	CHICHESTER ESTATES J	$-111.46	$334.39
07/01/2000	BILL	CHICHESTER ESTATES JOINT VENTU	$445.85	$445.85
03/02/2000	PAYMENT	CHICHESTER ESTATES J	$-110.62	$0.00
01/11/2000	PAYMENT	CHICHESTER ESTATES J	$-1,093.03	$110.62
01/11/2000	INTEREST	Interest to date	$101.77	$1,203.65
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$11.06	$1,101.88
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.42	$1,090.82
07/01/1999	BILL	CHICHESTER ESTATES JOINT VENTU	$442.48	$1,086.40
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$25.95	$643.92
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$16.68	$617.97
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$9.27	$601.29
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.71	$592.02
07/31/1998	AMENDMENT	1997-98 Bill was Amended	$0.00	$588.31
07/31/1998	AMENDMENT	1997-98 Bill was Amended	$0.00	$588.31
07/01/1998	BILL	CHICHESTER ESTATES JOINT VENTU	$370.70	$588.31
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$22.64	$217.61
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$8.12	$194.97
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.51	$186.85
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.81	$182.34
07/01/1997	BILL	CHICHESTER	$180.53	$180.53
07/01/1997	BILL	CHICHESTER ESTATES JOINT VENTU	$0.00	$0.00