Tax Account 1320-33-312-019
Owners
PHILIPS LIVING TRUST 2017
PO BOX 1695
FORT BRAGG, CA 95437
PHILIPS, CASEY J & NANCY TTEE
PHILIPS, CASEY J TTEE
PHILIPS, NANCY TTEE
Account Summary
| Account ID | 1320-33-312-019 |
|---|---|
| Account Type | Real Estate |
| Location | 1470 EDLESBOROUGH CI TOWN OF GARDNERVILLE |
| Balance | $600.46 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,402.08 |
| Total | $2,402.08 |
| Paid | $1,801.62 |
| Balance | $600.46 |
| Due | $0.00 |
| 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 | $2,332.12 | $0.00 | $2,332.12 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $2,264.20 | $0.00 | $2,264.20 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $2,096.47 | $0.00 | $2,096.47 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $2,027.53 | $0.00 | $2,027.53 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $1,957.09 | $0.00 | $1,957.09 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $1,900.09 | $0.00 | $1,900.09 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $1,844.76 | $0.00 | $1,844.76 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $1,798.01 | $0.00 | $1,798.01 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $1,794.43 | $0.00 | $1,794.43 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $1,738.78 | $0.00 | $1,738.78 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-600.46 | $600.46 |
| 10/03/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-600.46 | $1,200.92 |
| 08/15/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-600.70 | $1,801.38 |
| 07/15/2024 | BILL | PHILIPS LIVING TRUST 2017 | $2,402.08 | $2,402.08 |
| 02/29/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-582.96 | $0.00 |
| 01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-582.96 | $582.96 |
| 10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-582.96 | $1,165.92 |
| 08/09/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-583.24 | $1,748.88 |
| 07/14/2023 | BILL | PHILIPS LIVING TRUST 2017 | $2,332.12 | $2,332.12 |
| 02/27/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-566.05 | $0.00 |
| 12/27/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-566.05 | $566.05 |
| 10/07/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-566.05 | $1,132.10 |
| 08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-566.05 | $1,698.15 |
| 07/19/2022 | BILL | PHILIPS, CASEY J & NANCY TTEE | $2,264.20 | $2,264.20 |
| 03/01/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-524.11 | $0.00 |
| 01/04/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-524.11 | $524.11 |
| 10/01/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-524.11 | $1,048.22 |
| 08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-524.14 | $1,572.33 |
| 07/14/2021 | BILL | PHILIPS, CASEY J & NANCY TTEE | $2,096.47 | $2,096.47 |
| 02/25/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-506.88 | $0.00 |
| 12/23/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-506.88 | $506.88 |
| 09/30/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-506.88 | $1,013.76 |
| 08/13/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-506.89 | $1,520.64 |
| 07/13/2020 | BILL | PHILIPS, CASEY J & NANCY TTEE | $2,027.53 | $2,027.53 |
| 02/28/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-489.27 | $0.00 |
| 12/30/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-489.27 | $489.27 |
| 10/07/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-489.27 | $978.54 |
| 08/16/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-489.28 | $1,467.81 |
| 07/15/2019 | BILL | PHILIPS, CASEY J & NANCY TTEE | $1,957.09 | $1,957.09 |
| 02/28/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-475.02 | $0.00 |
| 12/31/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-475.02 | $475.02 |
| 09/28/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-475.02 | $950.04 |
| 08/16/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-475.03 | $1,425.06 |
| 07/12/2018 | BILL | PHILIPS, CASEY J & NANCY TTEE | $1,900.09 | $1,900.09 |
| 02/22/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-461.19 | $0.00 |
| 12/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-461.19 | $461.19 |
| 09/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-461.19 | $922.38 |
| 08/23/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-461.19 | $1,383.57 |
| 07/14/2017 | BILL | PHILIPS, CASEY J & NANCY TTEE | $1,844.76 | $1,844.76 |
| 03/07/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-449.50 | $0.00 |
| 12/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-449.50 | $449.50 |
| 09/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-449.50 | $899.00 |
| 08/16/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-449.51 | $1,348.50 |
| 07/12/2016 | BILL | PHILIPS, CASEY J & NANCY | $1,798.01 | $1,798.01 |
| 03/08/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-448.60 | $0.00 |
| 01/05/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-448.60 | $448.60 |
| 10/07/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-448.60 | $897.20 |
| 08/17/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-448.63 | $1,345.80 |
| 07/14/2015 | BILL | PHILIPS, CASEY J & NANCY | $1,794.43 | $1,794.43 |
| 03/03/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-434.69 | $0.00 |
| 01/06/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-434.69 | $434.69 |
| 10/03/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-434.69 | $869.38 |
| 08/18/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-434.71 | $1,304.07 |
| 07/17/2014 | BILL | PHILIPS, CASEY J & NANCY | $1,738.78 | $1,738.78 |
| 03/04/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-422.03 | $0.00 |
| 01/07/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-422.03 | $422.03 |
| 10/03/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-422.03 | $844.06 |
| 08/16/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-422.05 | $1,266.09 |
| 07/16/2013 | BILL | PHILIPS, CASEY J & NANCY | $1,688.14 | $1,688.14 |
| 03/04/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-421.89 | $0.00 |
| 10/03/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-421.89 | $421.89 |
| 10/03/2012 | PAYMENT | 33 CHECK | $-421.89 | $843.78 |
| 08/17/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-421.92 | $1,265.67 |
| 07/13/2012 | BILL | PHILIPS, CASEY J & NANCY | $1,687.59 | $1,687.59 |
| 03/02/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-428.83 | $0.00 |
| 01/04/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-428.83 | $428.83 |
| 10/03/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-428.83 | $857.66 |
| 08/13/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-428.84 | $1,286.49 |
| 07/15/2011 | BILL | PHILIPS, CASEY J & NANCY | $1,715.33 | $1,715.33 |
| 03/08/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-449.22 | $0.00 |
| 01/03/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-449.22 | $449.22 |
| 10/01/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-449.22 | $898.44 |
| 08/12/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-449.22 | $1,347.66 |
| 07/14/2010 | BILL | PHILIPS, CASEY J & NANCY | $1,796.88 | $1,796.88 |
| 03/01/2010 | PAYMENT | GMAC MORTGAGE CHECK | $-483.56 | $0.00 |
| 01/04/2010 | PAYMENT | GMAC MORTGAGE CHECK | $-483.56 | $483.56 |
| 10/01/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-483.56 | $967.12 |
| 08/13/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-483.58 | $1,450.68 |
| 07/13/2009 | BILL | PHILIPS, CASEY J & NANCY | $1,934.26 | $1,934.26 |
| 03/02/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-469.48 | $0.00 |
| 01/02/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-469.48 | $469.48 |
| 10/06/2008 | PAYMENT | GMAC MORTGAGE CHECK | $-469.48 | $938.96 |
| 08/20/2008 | PAYMENT | GMAC MORTGAGE CHECK | $-469.49 | $1,408.44 |
| 07/18/2008 | BILL | PHILIPS, CASEY J & NANCY | $1,877.93 | $1,877.93 |
| 03/03/2008 | PAYMENT | GMAC MORTGAGE | $-455.83 | $0.00 |
| 01/07/2008 | PAYMENT | GMAC MORTGAGE | $-455.80 | $455.83 |
| 10/01/2007 | PAYMENT | GMAC MORTGAGE | $-455.80 | $911.63 |
| 08/20/2007 | PAYMENT | GMAC MORTGAGE | $-455.80 | $1,367.43 |
| 07/01/2007 | BILL | PHILIPS, CASEY J & NANCY | $1,823.23 | $1,823.23 |
| 03/05/2007 | PAYMENT | GMAC MORTGAGE | $-422.04 | $0.00 |
| 12/27/2006 | PAYMENT | GMAC MORTGAGE | $-422.03 | $422.04 |
| 09/27/2006 | PAYMENT | GMAC MORTGAGE | $-422.03 | $844.07 |
| 08/09/2006 | PAYMENT | GMAC MORTGAGE | $-422.03 | $1,266.10 |
| 07/01/2006 | BILL | PHILIPS, CASEY J & NANCY | $1,688.13 | $1,688.13 |
| 02/28/2006 | PAYMENT | GMAC MORTGAGE CORPOR | $-390.77 | $0.00 |
| 12/28/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-390.77 | $390.77 |
| 10/06/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-390.77 | $781.54 |
| 08/12/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-390.77 | $1,172.31 |
| 07/01/2005 | BILL | PHILIPS, CASEY J & NANCY | $1,563.08 | $1,563.08 |
| 03/01/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-365.57 | $0.00 |
| 12/28/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-365.55 | $365.57 |
| 09/30/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-365.55 | $731.12 |
| 08/11/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-365.55 | $1,096.67 |
| 07/01/2004 | BILL | PHILIPS, CASEY J | $1,462.22 | $1,462.22 |
| 02/25/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-357.85 | $0.00 |
| 12/31/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-357.82 | $357.85 |
| 10/02/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-357.82 | $715.67 |
| 08/15/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-357.82 | $1,073.49 |
| 07/01/2003 | BILL | PHILIPS, CASEY J | $1,431.31 | $1,431.31 |
| 02/28/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-320.68 | $0.00 |
| 01/03/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-320.66 | $320.68 |
| 08/26/2002 | PAYMENT | 22 | $-320.66 | $641.34 |
| 08/01/2002 | PAYMENT | NELSON, JACKIE & ELI | $-320.66 | $962.00 |
| 07/01/2002 | BILL | NELSON, JACKIE & ELINOR ET AL* | $1,282.66 | $1,282.66 |
| 02/25/2002 | PAYMENT | NELSON, JACKIE & ELI | $-301.37 | $0.00 |
| 01/02/2002 | PAYMENT | NELSON, JACKIE & ELI | $-301.37 | $301.37 |
| 09/18/2001 | PAYMENT | NELSON, JACKIE & ELI | $-301.37 | $602.74 |
| 08/10/2001 | PAYMENT | NELSON, JACKIE & ELI | $-301.37 | $904.11 |
| 07/01/2001 | BILL | NELSON, JACKIE & ELINOR ET AL* | $1,205.48 | $1,205.48 |
| 02/20/2001 | PAYMENT | NELSON, JACKIE & ELI | $-285.15 | $0.00 |
| 12/15/2000 | PAYMENT | NELSON, JACKIE & ELI | $-285.12 | $285.15 |
| 09/27/2000 | PAYMENT | NELSON, JACKIE & ELI | $-285.12 | $570.27 |
| 08/08/2000 | PAYMENT | NELSON, JACKIE & ELI | $-285.12 | $855.39 |
| 07/01/2000 | BILL | NELSON, JACKIE & ELINOR ET AL* | $1,140.51 | $1,140.51 |
| 03/01/2000 | PAYMENT | NELSON, JACKIE & ELI | $-282.98 | $0.00 |
| 12/14/1999 | PAYMENT | NELSON, JACKIE & ELI | $-282.97 | $282.98 |
| 10/04/1999 | PAYMENT | NELSON, JACKIE & ELI | $-282.97 | $565.95 |
| 08/04/1999 | PAYMENT | NELSON, JACKIE & ELI | $-282.97 | $848.92 |
| 07/01/1999 | BILL | NELSON, JACKIE & ELINOR ET AL* | $1,131.89 | $1,131.89 |
| 03/09/1999 | PAYMENT | WEST RIDGE HOMES INC | $-74.16 | $0.00 |
| 01/06/1999 | PAYMENT | WEST RIDGE HOMES INC | $-74.13 | $74.16 |
| 10/12/1998 | PAYMENT | 22 | $-151.23 | $148.29 |
| 08/28/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $2.97 | $299.52 |
| 07/01/1998 | BILL | WEST RIDGE HOMES INC | $296.55 | $296.55 |