Tax Account 1320-33-313-025
Owners
MAHOE, MONIQUE LOUISA
4607 LAKEVIEW CANYON ROAD # 150
WESTLAKE VILLAGE, CA 91361
Account Summary
| Account ID | 1320-33-313-025 |
|---|---|
| Account Type | Real Estate |
| Location | 463 BLACKBIRD LN TOWN OF GARDNERVILLE |
| Balance | $3,119.73 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $4,159.99 |
| Total | $4,159.99 |
| Paid | $1,040.26 |
| Balance | $3,119.73 |
| 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 | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $2,423.62 | $0.00 | $2,423.62 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/18/2025 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-1,040.26 | $3,119.73 |
| 07/16/2025 | BILL | MAHOE, MONIQUE LOUISA | $4,159.99 | $4,159.99 |
| 02/28/2025 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-605.83 | $0.00 |
| 11/12/2024 | PAYMENT | CHECK ACH - 30002 | $-605.83 | $605.83 |
| 10/02/2024 | PAYMENT | CARTER HILL HOMES LLC CHECK 6829 | $-605.83 | $1,211.66 |
| 08/13/2024 | PAYMENT | CARTER HILL HOMES LLC CHECK 6600 | $-606.13 | $1,817.49 |
| 07/15/2024 | BILL | CARTER HILL HOMES LLC | $2,423.62 | $2,423.62 |