Tax Account 1320-33-312-023

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Owners

DOW, STEPHEN C & ELIZABETH Z
1821 S BASCOM AVE #118
CAMPBELL, CA 95008

Account Summary

Account ID	1320-33-312-023
Account Type	Real Estate
Location	1471 EDLESBOROUGH CI TOWN OF GARDNERVILLE
Balance	$694.23
Currently Due	$0.00

Account ID

1320-33-312-023

Account Type

Real Estate

Location

1471 EDLESBOROUGH CI
TOWN OF GARDNERVILLE

Balance

$694.23

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,777.14
Total	$2,777.14
Paid	$2,082.91
Balance	$694.23
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

$2,777.14

Total

$2,777.14

Paid

$2,082.91

Balance

$694.23

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	$694.45	$0.00	$694.45	$694.45	$0.00
2	10/07/2024	10/17/2024	Paid	$694.23	$0.00	$694.23	$694.23	$0.00
3	01/06/2025	01/16/2025	Paid	$694.23	$0.00	$694.23	$694.23	$0.00
4	03/03/2025	03/13/2025	Due	$694.23	$0.00	$694.23	$0.00	$694.23

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,696.24	$0.00	$2,696.24	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,617.71	$0.00	$2,617.71	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,541.48	$0.00	$2,541.48	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,467.45	$0.00	$2,467.45	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,395.59	$0.00	$2,395.59	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,325.81	$0.00	$2,325.81	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,258.09	$0.00	$2,258.09	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$2,200.87	$0.00	$2,200.87	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$2,196.48	$21.96	$2,218.44	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$2,132.50	$0.00	$2,132.50	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/06/2024	PAYMENT	TWO PALMS REAL ESTATE SERVICES GOVACH ACH - 328746799	$-694.23	$694.23
10/09/2024	PAYMENT	TWO PALMS REAL ESTATE SERVICES GOVACH ACH - 326608645	$-694.23	$1,388.46
07/19/2024	PAYMENT	CHECK ACH - 30001	$-694.45	$2,082.69
07/15/2024	BILL	GROSO, FELICIA	$2,777.14	$2,777.14
02/20/2024	PAYMENT	F GROSO WT NORW -	$-673.99	$0.00
12/15/2023	PAYMENT	F GROSO WT NORW -	$-673.99	$673.99
10/03/2023	PAYMENT	F GROSO WT NORW -	$-673.99	$1,347.98
08/02/2023	PAYMENT	F GROSO WT NORW -	$-674.27	$2,021.97
07/14/2023	BILL	GROSO, FELICIA	$2,696.24	$2,696.24
02/22/2023	PAYMENT	F GROSO WT NORW -	$-654.42	$0.00
12/16/2022	PAYMENT	F GROSO WT NORW -	$-654.42	$654.42
09/22/2022	PAYMENT	F GROSO WT NORW -	$-654.42	$1,308.84
08/01/2022	PAYMENT	F GROSO WT NORW -	$-654.45	$1,963.26
07/19/2022	BILL	GROSO, FELICIA	$2,617.71	$2,617.71
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 032328717	$-635.37	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 031896517	$-635.37	$635.37
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 031292013	$-635.37	$1,270.74
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 030946632	$-635.37	$1,906.11
07/14/2021	BILL	GROSO, FELICIA	$2,541.48	$2,541.48
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-616.86	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-616.86	$616.86
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-616.86	$1,233.72
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-616.87	$1,850.58
07/13/2020	BILL	GROSO, FELICIA	$2,467.45	$2,467.45
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-598.89	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-598.89	$598.89
09/03/2019	PAYMENT	TICOR TITLE CHECK	$-598.89	$1,197.78
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-598.92	$1,796.67
07/15/2019	BILL	BATTIS, BRANDON R & MADISON M	$2,395.59	$2,395.59
02/28/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-581.45	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-581.45	$581.45
09/28/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-581.45	$1,162.90
08/16/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-581.46	$1,744.35
07/12/2018	BILL	BATTIS, BRANDON R & MADISON M	$2,325.81	$2,325.81
02/22/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-564.52	$0.00
12/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-564.52	$564.52
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-564.52	$1,129.04
08/23/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-564.53	$1,693.56
07/14/2017	BILL	BATTIS, BRANDON R & MADISON M	$2,258.09	$2,258.09
03/07/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-550.21	$0.00
12/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-550.21	$550.21
09/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-550.21	$1,100.42
08/16/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-550.24	$1,650.63
07/12/2016	BILL	BATTIS, BRANDON R & MADISON M	$2,200.87	$2,200.87
02/16/2016	PAYMENT	TICOR TITLE CHECK	$-1,120.20	$0.00
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$21.96	$1,120.20
07/30/2015	PAYMENT	LEWIS, WILLIAM P & PHYLLIS N CHECK	$-1,098.24	$1,098.24
07/14/2015	BILL	LEWIS, WILLIAM P & PHYLLIS N	$2,196.48	$2,196.48
01/12/2015	PAYMENT	LEWIS, WILLIAM P & PHYLLIS N CHECK	$-533.12	$0.00
01/12/2015	PAYMENT	LEWIS, WILLIAM P & PHYLLIS N CHECK	$-533.12	$533.12
10/08/2014	PAYMENT	LEWIS, WILLIAM P & PHYLLIS N CHECK	$-533.12	$1,066.24
08/18/2014	PAYMENT	LEWIS, WILLIAM P & PHYLLIS N CHECK	$-533.14	$1,599.36
07/17/2014	BILL	LEWIS, WILLIAM P & PHYLLIS N	$2,132.50	$2,132.50
03/10/2014	PAYMENT	LEWIS, WILLIAM P & PHYLLIS N CHECK	$-517.59	$0.00
01/14/2014	PAYMENT	LEWIS, WILLIAM P & PHYLLIS N CHECK	$-517.59	$517.59
10/07/2013	PAYMENT	LEWIS, WILLIAM P & PHYLLIS N CHECK	$-517.59	$1,035.18
08/15/2013	PAYMENT	LEWIS, WILLIAM P & PHYLLIS N CHECK	$-517.62	$1,552.77
07/16/2013	BILL	LEWIS, WILLIAM P & PHYLLIS N	$2,070.39	$2,070.39
03/01/2013	PAYMENT	LEWIS, WILLIAM P & PHYLLIS N CHECK	$-517.36	$0.00
01/15/2013	PAYMENT	LEWIS, WILLIAM P & PHYLLIS N CHECK	$-517.36	$517.36
10/18/2012	PAYMENT	LEWIS, WILLIAM P & PHYLLIS N CHECK	$-538.05	$1,034.72
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$20.69	$1,572.77
08/21/2012	PAYMENT	LEWIS, WILLIAM P & PHYLLIS N CHECK	$-517.36	$1,552.08
07/13/2012	BILL	LEWIS, WILLIAM P & PHYLLIS N	$2,069.44	$2,069.44
04/11/2012	PAYMENT	LEWIS, WILLIAM P & PHYLLIS N CHECK	$-549.92	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$21.15	$549.92
01/11/2012	PAYMENT	LEWIS, WILLIAM P & PHYLLIS N CHECK	$-528.77	$528.77
10/10/2011	PAYMENT	LEWIS, WILLIAM P & PHYLLIS N CHECK	$-528.77	$1,057.54
08/16/2011	PAYMENT	LEWIS, WILLIAM P & PHYLLIS N CHECK	$-528.80	$1,586.31
07/15/2011	BILL	LEWIS, WILLIAM P & PHYLLIS N	$2,115.11	$2,115.11
03/15/2011	PAYMENT	LEWIS, WILLIAM P & PHYLLIS N CHECK	$-529.81	$0.00
12/29/2010	PAYMENT	LEWIS, WILLIAM P & PHYLLIS N CHECK	$-529.81	$529.81
12/01/2010	PAYMENT	LEWIS, WILLIAM P & PHYLLIS N CHECK	$-551.00	$1,059.62
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$21.19	$1,610.62
08/17/2010	PAYMENT	LEWIS, WILLIAM P & PHYLLIS N CHECK	$-529.83	$1,589.43
07/14/2010	BILL	LEWIS, WILLIAM P & PHYLLIS N	$2,119.26	$2,119.26
03/11/2010	PAYMENT	LEWIS, WILLIAM P & PHYLLIS N CHECK	$-514.38	$0.00
12/28/2009	PAYMENT	LEWIS, WILLIAM P & PHYLLIS N CHECK	$-514.38	$514.38
10/01/2009	PAYMENT	LEWIS, WILLIAM P & PHYLLIS N CHECK	$-514.38	$1,028.76
08/20/2009	PAYMENT	LEWIS, WILLIAM P & PHYLLIS N CHECK	$-514.41	$1,543.14
07/13/2009	BILL	LEWIS, WILLIAM P & PHYLLIS N	$2,057.55	$2,057.55
03/04/2009	PAYMENT	LEWIS, WILLIAM P & PHYLLIS N CHECK	$-499.40	$0.00
12/18/2008	PAYMENT	LEWIS, WILLIAM P & PHYLLIS N CHECK	$-499.40	$499.40
10/09/2008	PAYMENT	LEWIS, WILLIAM P & PHYLLIS N CHECK	$-499.40	$998.80
08/25/2008	PAYMENT	LEWIS, WILLIAM P & PHYLLIS N CHECK	$-499.42	$1,498.20
07/18/2008	BILL	LEWIS, WILLIAM P & PHYLLIS N	$1,997.62	$1,997.62
03/10/2008	PAYMENT	LEWIS, WILLIAM P & P	$-484.87	$0.00
12/19/2007	PAYMENT	LEWIS, WILLIAM P & P	$-484.87	$484.87
10/04/2007	PAYMENT	LEWIS, WILLIAM P & P	$-484.87	$969.74
08/07/2007	PAYMENT	LEWIS, WILLIAM P & P	$-484.87	$1,454.61
07/01/2007	BILL	LEWIS, WILLIAM P & PHYLLIS N	$1,939.48	$1,939.48
03/06/2007	PAYMENT	LEWIS, WILLIAM P & P	$-470.76	$0.00
12/19/2006	PAYMENT	LEWIS, WILLIAM P & P	$-470.73	$470.76
10/04/2006	PAYMENT	LEWIS, WILLIAM P & P	$-470.73	$941.49
08/01/2006	PAYMENT	LEWIS, WILLIAM P & P	$-470.73	$1,412.22
07/01/2006	BILL	LEWIS, WILLIAM P & PHYLLIS N	$1,882.95	$1,882.95
03/15/2006	PAYMENT	LEWIS, WILLIAM P & P	$-457.05	$0.00
12/28/2005	PAYMENT	LEWIS, WILLIAM P & P	$-457.02	$457.05
09/27/2005	PAYMENT	LEWIS, WILLIAM P & P	$-457.02	$914.07
08/03/2005	PAYMENT	LEWIS, WILLIAM P & P	$-457.02	$1,371.09
07/01/2005	BILL	LEWIS, WILLIAM P & PHYLLIS N	$1,828.11	$1,828.11
03/15/2005	PAYMENT	LEWIS, WILLIAM P & P	$-443.71	$0.00
12/13/2004	PAYMENT	LEWIS, WILLIAM P & P	$-443.71	$443.71
09/16/2004	PAYMENT	LEWIS, WILLIAM P & P	$-443.71	$887.42
08/16/2004	PAYMENT	LEWIS, WILLIAM P & P	$-443.71	$1,331.13
07/01/2004	BILL	LEWIS, WILLIAM P & PHYLLIS N	$1,774.84	$1,774.84
02/24/2004	PAYMENT	LEWIS, WILLIAM P & P	$-434.06	$0.00
01/06/2004	PAYMENT	LEWIS, WILLIAM P & P	$-434.05	$434.06
09/30/2003	PAYMENT	LEWIS, WILLIAM P & P	$-434.05	$868.11
08/19/2003	PAYMENT	LEWIS, WILLIAM P & P	$-434.05	$1,302.16
07/01/2003	BILL	LEWIS, WILLIAM P & PHYLLIS N	$1,736.21	$1,736.21
03/11/2003	PAYMENT	LEWIS, WILLIAM P & P	$-399.31	$0.00
12/20/2002	PAYMENT	LEWIS, WILLIAM P & P	$-399.31	$399.31
10/08/2002	PAYMENT	LEWIS, WILLIAM P & P	$-399.31	$798.62
08/21/2002	PAYMENT	LEWIS, WILLIAM P & P	$-399.31	$1,197.93
07/01/2002	BILL	LEWIS, WILLIAM P & PHYLLIS N	$1,597.24	$1,597.24
02/13/2002	PAYMENT	LEWIS, WILLIAM P & P	$-375.81	$0.00
12/10/2001	PAYMENT	LEWIS, WILLIAM P & P	$-375.81	$375.81
09/13/2001	PAYMENT	LEWIS, WILLIAM P & P	$-375.81	$751.62
08/09/2001	PAYMENT	LEWIS, WILLIAM P & P	$-375.81	$1,127.43
07/01/2001	BILL	LEWIS, WILLIAM P & PHYLLIS N	$1,503.24	$1,503.24
02/13/2001	PAYMENT	LEWIS, WILLIAM P & P	$-353.49	$0.00
12/27/2000	PAYMENT	LEWIS, WILLIAM P & P	$-353.49	$353.49
09/14/2000	PAYMENT	LEWIS, WILLIAM P & P	$-353.49	$706.98
08/02/2000	PAYMENT	LEWIS, WILLIAM P & P	$-353.49	$1,060.47
07/01/2000	BILL	LEWIS, WILLIAM P & PHYLLIS N	$1,413.96	$1,413.96
08/06/1999	PAYMENT	LEWIS, WILLIAM P & P	$-1,403.24	$0.00
07/01/1999	BILL	LEWIS, WILLIAM P & PHYLLIS N	$1,403.24	$1,403.24
01/12/1999	PAYMENT	WILLIAM LEWIS	$-148.29	$0.00
12/29/1998	PAYMENT	22	$-77.10	$148.29
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.97	$225.39
07/24/1998	PAYMENT	22	$-74.13	$222.42
07/01/1998	BILL	WEST RIDGE HOMES INC	$296.55	$296.55