Tax Account 1320-33-311-004
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 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $4,907.55 |
| Total | $4,907.55 |
| Paid | $4,907.55 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% High 6.1% |
| Tax Cap Type | NQR: NON QUALIFED RENTAL |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $4,932.98 | $0.00 | $0.00 | $4,932.98 | $0.00 | $0.00 | 3.6600 | 521 |
| 2023/2024 REAL ESTATE TAXES | $4,686.80 | $0.00 | $0.00 | $4,686.80 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $4,339.62 | $0.00 | $0.00 | $4,339.62 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $4,018.17 | $0.00 | $0.00 | $4,018.17 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $3,886.03 | $0.00 | $0.00 | $3,886.03 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $3,750.99 | $0.00 | $0.00 | $3,750.99 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $3,579.20 | $35.79 | $0.00 | $3,614.99 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $3,474.95 | $0.00 | $0.00 | $3,474.95 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $3,386.88 | $0.00 | $0.00 | $3,386.88 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $3,380.12 | $0.00 | $0.00 | $3,380.12 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $3,281.65 | $0.00 | $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 |
|---|---|---|---|---|
| 07/31/2025 | PAYMENT | BRAUNS LIVING TRUST 2017 CHECK ACH - 100331 | $-4,907.55 | $0.00 |
| 07/16/2025 | BILL | BRAUNS LIVING TRUST 2017 | $4,907.55 | $4,907.55 |
| 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 |