Tax Account 1320-33-313-004
Owners
MORSE REVOCABLE INTER VIVOS TRUST AGREEMENT 2001
1304 GRAND AVE
SAN RAFAEL, CA 94901
MORSE, GARY P TTEE
BOLLENGIER REVOCABLE TRUST 2025
BOLLENGIER MORSE, BONNIE ANNE TTEE
Account Summary
| Account ID | 1320-33-313-004 |
|---|---|
| Account Type | Real Estate |
| Location | 342 CATTAIL CIR TOWN OF GARDNERVILLE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $1,477.62 |
| Total | $1,477.62 |
| Paid | $1,477.62 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% High 6.1% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $832.65 | $0.00 | $0.00 | $832.65 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/27/2026 | PAYMENT | BONNIE MORSE GOV GOVOLUTION - 346174253 | $-369.32 | $0.00 |
| 11/26/2025 | PAYMENT | MORSE REVOCABLE INTER VIVOS TRUST AGREEMENT 2001 CHECK ACH - 300020 | $-369.32 | $369.32 |
| 10/13/2025 | PAYMENT | CARTER HILL HOMES LLC CHECK 8703333 | $-369.32 | $738.64 |
| 08/19/2025 | PAYMENT | CARTER HILL HOMES LLC CHECK ACH - 1004113 | $-369.66 | $1,107.96 |
| 07/16/2025 | BILL | CARTER HILL HOMES LLC | $1,477.62 | $1,477.62 |
| 03/11/2025 | PAYMENT | CARTER HILL HOMES LLC CHECK 7496 | $-208.07 | $0.00 |
| 12/27/2024 | PAYMENT | CARTER HILL HOMES LLC CHECK 7185 | $-208.07 | $208.07 |
| 10/02/2024 | PAYMENT | CARTER HILL HOMES LLC CHECK 6829 | $-208.07 | $416.14 |
| 08/13/2024 | PAYMENT | CARTER HILL HOMES LLC CHECK 6600 | $-208.44 | $624.21 |
| 07/15/2024 | BILL | RODNEY FAMILY TRUST 2023 | $832.65 | $832.65 |