Tax Account 1320-33-411-003

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Owners

HERBERT, BRUCE & LINDA
678 HILLCREST CIR
VACAVILLE, CA 95688

Account Summary

Account ID	1320-33-411-003
Account Type	Real Estate
Location	1420 DOUGLAS AV TOWN OF GARDNERVILLE
Balance	$1,112.67
Currently Due	$370.89

Account ID

1320-33-411-003

Account Type

Real Estate

Location

1420 DOUGLAS AV
TOWN OF GARDNERVILLE

Balance

$1,112.67

Currently Due

$370.89

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,483.88
Total	$1,483.88
Paid	$371.21
Balance	$1,112.67
Due	$370.89
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

$1,483.88

Total

$1,483.88

Paid

$371.21

Balance

$1,112.67

Due

$370.89

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	$371.21	$0.00	$371.21	$371.21	$0.00
2	10/07/2024	10/17/2024	Due	$370.89	$0.00	$370.89	$0.00	$370.89
3	01/06/2025	01/16/2025	Due	$370.89	$0.00	$370.89	$0.00	$741.78
4	03/03/2025	03/13/2025	Due	$370.89	$0.00	$370.89	$0.00	$1,112.67

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,373.98	$0.00	$1,373.98	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$1,333.98	$0.00	$1,333.98	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$1,295.13	$0.00	$1,295.13	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$1,268.95	$12.69	$1,281.64	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$1,231.99	$0.00	$1,231.99	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$1,207.62	$0.00	$1,207.62	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,180.93	$0.00	$1,180.93	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,150.99	$0.00	$1,150.99	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,148.70	$0.00	$1,148.70	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,115.25	$0.00	$1,115.25	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/19/2024	PAYMENT	BRUCE & LINDA HERBERT GOV GOVOLUTION - 323475810	$-371.21	$1,112.67
07/15/2024	BILL	HERBERT, BRUCE & LINDA	$1,483.88	$1,483.88
01/09/2024	PAYMENT	BRUCE HERBERT GOVACH ACH - 315221888	$-343.40	$0.00
01/02/2024	PAYMENT	BRUCE HERBERT GOVACH ACH - 314928536	$-343.40	$343.40
09/29/2023	PAYMENT	BRUCE HERBERT LLL GOVACH ACH - 311289143	$-343.40	$686.80
08/28/2023	PAYMENT	ANDERSEN, TERI L CHECK 0207201798	$-343.78	$1,030.20
07/14/2023	BILL	ANDERSEN FAMILY TRUST 1993	$1,373.98	$1,373.98
03/05/2023	PAYMENT	ANDERSEN, DAVID & TERI TTEE CHECK 9140	$-333.49	$0.00
12/30/2022	PAYMENT	PERETTI ANDERSON TERI L CHECK 0200537613	$-333.49	$333.49
10/12/2022	PAYMENT	PERETTI ANDERSEN TERI CHECK 197893572	$-333.49	$666.98
08/16/2022	PAYMENT	PERETTI ANDERSEN, TERI CHECK 0196531174	$-333.51	$1,000.47
07/19/2022	BILL	ANDERSEN, DAVID & TERI TTEE	$1,333.98	$1,333.98
03/09/2022	PAYMENT	ANDERSEN, DAVID & TERI CHECK	$-323.78	$0.00
01/10/2022	PAYMENT	PERETTI ANDERSEN, TERI L CHECK	$-123.78	$323.78
01/10/2022	PAYMENT	PERETTI ANDERSEN, TERI L CHECK	$-200.00	$447.56
10/13/2021	PAYMENT	PERETTI ANDERSEN, TERI L CHECK	$-323.78	$647.56
08/24/2021	PAYMENT	PERETTI ANDERSEN, TERI LTEE CHECK	$-323.79	$971.34
07/14/2021	BILL	ANDERSEN, DAVID & TERI TTEE	$1,295.13	$1,295.13
04/12/2021	PAYMENT	ANDERSEN, DAVID & TERI L CHECK	$-12.66	$0.00
03/19/2021	PAYMENT	ANDERSEN, TERI L PERETTI CHECK	$-317.26	$12.66
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$12.69	$329.92
12/31/2020	PAYMENT	ANDERSEN, TERI PERETTI CHECK	$-317.23	$317.23
10/09/2020	PAYMENT	ANDERSEN, DAVID & TERI CHECK	$-317.23	$634.46
08/15/2020	PAYMENT	ANDERSEN, TERI PERETTI CHECK	$-317.26	$951.69
07/13/2020	BILL	ANDERSEN, DAVID & TERI TTEE	$1,268.95	$1,268.95
03/03/2020	PAYMENT	ANDERSEN, TERI L CHECK	$-307.99	$0.00
01/07/2020	PAYMENT	ANDERSEN, TERI PERETTI CHECK	$-307.99	$307.99
10/09/2019	PAYMENT	TERI L PERETTI ANDERSEN CHECK	$-307.99	$615.98
08/20/2019	PAYMENT	ANDERSEN, TERI CHECK	$-308.02	$923.97
07/15/2019	BILL	ANDERSEN, DAVID & TERI TTEE	$1,231.99	$1,231.99
03/05/2019	PAYMENT	PERETTI-ANDERSEN, TERI CHECK	$-301.90	$0.00
01/10/2019	PAYMENT	ANDERSEN, DAVID & TERI TTEE CHECK	$-301.90	$301.90
10/10/2018	PAYMENT	ANDERSEN, DAVID & TERI CHECK	$-301.90	$603.80
08/22/2018	PAYMENT	ANDERSEN, TERI CHECK	$-301.92	$905.70
07/12/2018	BILL	ANDERSEN, DAVID & TERI TTEE	$1,207.62	$1,207.62
03/05/2018	PAYMENT	ANDERSEN, DAVID & TERI TTEE CHECK	$-295.23	$0.00
12/31/2017	PAYMENT	ANDERSEN, DAVID & TERI TTEE CHECK	$-295.23	$295.23
10/02/2017	PAYMENT	ANDERSEN, DAVID & TERI TTEE CHECK	$-295.23	$590.46
08/22/2017	PAYMENT	ANDERSEN, DAVID & TERI TTEE CHECK	$-295.24	$885.69
07/14/2017	BILL	ANDERSEN, DAVID & TERI TTEE	$1,180.93	$1,180.93
03/06/2017	PAYMENT	ANDERSEN, DAVID & TERI TTEE CHECK	$-287.74	$0.00
01/04/2017	PAYMENT	ANDERSEN, DAVID & TERI TTEE CHECK	$-287.74	$287.74
10/02/2016	PAYMENT	ANDERSEN, DAVID & TERI TTEE CHECK	$-287.74	$575.48
08/16/2016	PAYMENT	ANDERSEN, DAVID & TERI TTEE CHECK	$-287.77	$863.22
07/12/2016	BILL	ANDERSEN, DAVID & TERI TTEE	$1,150.99	$1,150.99
03/11/2016	PAYMENT	DAVID ANDERSEN CHECK	$-287.17	$0.00
01/05/2016	PAYMENT	DAVID ANDERSEN CHECK	$-287.17	$287.17
10/02/2015	PAYMENT	DAVID ANDERSEN CHECK	$-287.17	$574.34
08/20/2015	PAYMENT	GARRISON, DANNY RAY & CATHERIN CHECK	$-287.19	$861.51
07/14/2015	BILL	GARRISON, DANNY RAY & CATHERIN	$1,148.70	$1,148.70
02/23/2015	PAYMENT	GARRISON, DANNY RAY & CATHERIN CHECK	$-278.81	$0.00
12/19/2014	PAYMENT	GARRISON, DANNY RAY & CATHERIN CHECK	$-278.81	$278.81
09/24/2014	PAYMENT	GARRISON, DANNY RAY & CATHERIN CHECK	$-278.81	$557.62
07/25/2014	PAYMENT	GARRISON, DANNY RAY & CATHERIN CHECK	$-278.82	$836.43
07/17/2014	BILL	GARRISON, DANNY RAY & CATHERIN	$1,115.25	$1,115.25
02/10/2014	PAYMENT	GARRISON, DANNY RAY & CATHERIN CHECK	$-270.69	$0.00
12/17/2013	PAYMENT	GARRISON, DANNY RAY & CATHERIN CHECK	$-270.69	$270.69
10/01/2013	PAYMENT	GARRISON, DANNY RAY & CATHERIN CHECK	$-270.69	$541.38
08/14/2013	PAYMENT	GARRISON, DANNY RAY & CATHERIN CHECK	$-270.70	$812.07
07/16/2013	BILL	GARRISON, DANNY RAY & CATHERIN	$1,082.77	$1,082.77
02/25/2013	PAYMENT	GARRISON, DANNY RAY & CATHERIN CHECK	$-285.02	$0.00
01/07/2013	PAYMENT	GARRISON, DANNY RAY & CATHERIN CHECK	$-285.02	$285.02
09/26/2012	PAYMENT	GARRISON, DANNY RAY & CATHERIN CHECK	$-285.02	$570.04
08/16/2012	PAYMENT	GARRISON, DANNY RAY & CATHERIN CHECK	$-285.03	$855.06
07/13/2012	BILL	GARRISON, DANNY RAY & CATHERIN	$1,140.09	$1,140.09
02/28/2012	PAYMENT	RDP 02 28 12 CHECK	$-298.88	$0.00
12/29/2011	PAYMENT	GARRISON, DANNY RAY & CATHERIN CHECK	$-298.88	$298.88
09/27/2011	PAYMENT	GARRISON, DANNY RAY & CATHERIN CHECK	$-298.88	$597.76
08/05/2011	PAYMENT	GARRISON, DANNY RAY & CATHERIN CHECK	$-298.91	$896.64
07/15/2011	BILL	GARRISON, DANNY RAY & CATHERIN	$1,195.55	$1,195.55
02/23/2011	PAYMENT	GARRISON, DANNY RAY & CATHERIN CHECK	$-282.76	$0.00
12/28/2010	PAYMENT	GARRISON, DANNY RAY & CATHERIN CHECK	$-282.76	$282.76
09/29/2010	PAYMENT	GARRISON, DANNY RAY & CATHERIN CHECK	$-282.76	$565.52
07/27/2010	PAYMENT	GARRISON, DANNY RAY & CATHERIN CHECK	$-282.78	$848.28
07/14/2010	BILL	GARRISON, DANNY RAY & CATHERIN	$1,131.06	$1,131.06
02/09/2010	PAYMENT	GARRISON, DANNY RAY & CATHERIN CHECK	$-274.53	$0.00
12/22/2009	PAYMENT	GARRISON, DANNY RAY & CATHERIN CHECK	$-274.53	$274.53
09/24/2009	PAYMENT	GARRISON, DANNY RAY & CATHERIN CHECK	$-274.53	$549.06
07/23/2009	PAYMENT	GARRISON, DANNY RAY & CATHERIN CHECK	$-274.53	$823.59
07/13/2009	BILL	GARRISON, DANNY RAY & CATHERIN	$1,098.12	$1,098.12
03/05/2009	PAYMENT	GARRISON , DANNY RAY & CATH CHECK	$-266.53	$0.00
12/30/2008	PAYMENT	1ST AMERICAN CHECK	$-266.53	$266.53
09/29/2008	PAYMENT	1ST AMERICAN CHECK	$-266.53	$533.06
08/20/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-266.55	$799.59
07/18/2008	BILL	SWANSON, MEREDITH L	$1,066.14	$1,066.14
03/03/2008	PAYMENT	CHASE HOME FINANCE L	$-246.80	$0.00
01/07/2008	PAYMENT	CHASE HOME FINANCE L	$-246.80	$246.80
10/01/2007	PAYMENT	CHASE HOME FINANCE L	$-246.80	$493.60
08/20/2007	PAYMENT	CHASE HOME FINANCE L	$-246.80	$740.40
07/01/2007	BILL	SWANSON, MEREDITH L	$987.20	$987.20
03/05/2007	PAYMENT	CHASE HOME FINANCE L	$-228.54	$0.00
12/27/2006	PAYMENT	CHASE HOME FINANCE L	$-228.51	$228.54
09/27/2006	PAYMENT	CHASE HOME FINANCE L	$-228.51	$457.05
08/09/2006	PAYMENT	CHASE HOME FINANCE L	$-228.51	$685.56
07/01/2006	BILL	SWANSON, MEREDITH L	$914.07	$914.07
02/28/2006	PAYMENT	CHASE HOME FINANCE L	$-211.59	$0.00
12/28/2005	PAYMENT	CHASE HOME FINANCE L	$-211.59	$211.59
09/28/2005	PAYMENT	CHASE HOME FINANCE L	$-211.59	$423.18
08/12/2005	PAYMENT	CHASE HOME FINANCE L	$-211.59	$634.77
07/01/2005	BILL	SWANSON, MEREDITH L	$846.36	$846.36
03/01/2005	PAYMENT	CHASE HOME FINANCE L	$-200.31	$0.00
12/28/2004	PAYMENT	CHASE	$-200.31	$200.31
09/30/2004	PAYMENT	CHASE	$-200.31	$400.62
08/11/2004	PAYMENT	CHASE	$-200.31	$600.93
07/01/2004	BILL	SWANSON, MEREDITH L	$801.24	$801.24
02/25/2004	PAYMENT	CHASE	$-195.97	$0.00
12/31/2003	PAYMENT	CHASE	$-195.95	$195.97
10/02/2003	PAYMENT	CHASE	$-195.95	$391.92
08/15/2003	PAYMENT	CHASE	$-195.95	$587.87
07/01/2003	BILL	SWANSON, MEREDITH L	$783.82	$783.82
02/28/2003	PAYMENT	CHASE MANHATTAN MORT	$-198.33	$0.00
01/02/2003	PAYMENT	CHASE MANHATTAN MORT	$-198.33	$198.33
10/02/2002	PAYMENT	CHASE MANHATTAN MORT	$-198.33	$396.66
08/15/2002	PAYMENT	CHASE MANHATTAN MORT	$-198.33	$594.99
07/01/2002	BILL	SWANSON, MEREDITH L	$793.32	$793.32
02/21/2002	PAYMENT	TOTAL MORTGAGE SOLUT	$-192.66	$0.00
12/21/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-192.63	$192.66
09/27/2001	PAYMENT	22	$-192.63	$385.29
08/15/2001	PAYMENT	HOMESIDE LENDING INC	$-192.63	$577.92
07/01/2001	BILL	MITCHELL, MICHAEL	$770.55	$770.55
02/27/2001	PAYMENT	HOMESIDE LENDING INC	$-181.20	$0.00
01/02/2001	PAYMENT	HOMESIDE LENDING INC	$-181.20	$181.20
09/29/2000	PAYMENT	HOMESIDE LENDING INC	$-181.20	$362.40
08/18/2000	PAYMENT	HOMESIDE LENDING INC	$-181.20	$543.60
07/01/2000	BILL	MITCHELL, MICHAEL	$724.80	$724.80
03/09/2000	PAYMENT	HOMESIDE LENDING	$-179.83	$0.00
02/18/2000	PAYMENT	HOMESIDE LENDING	$-384.83	$179.83
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$17.98	$564.66
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$7.19	$546.68
08/20/1999	PAYMENT	HOMESIDE LENDING	$-179.83	$539.49
07/01/1999	BILL	MITCHELL, MICHAEL	$719.32	$719.32
12/24/1998	PAYMENT	PHH MTG	$-179.00	$0.00
12/04/1998	PAYMENT	22	$-178.98	$179.00
10/02/1998	PAYMENT	ANDREWS, ROBERT H	$-178.98	$357.98
08/12/1998	PAYMENT	ANDREWS, ROBERT H	$-178.98	$536.96
07/01/1998	BILL	ANDREWS, ROBERT H	$715.94	$715.94
03/04/1998	PAYMENT	ANDREWS, ELLY EMMY	$-169.66	$0.00
01/05/1998	PAYMENT	ROBERT ANDREWS	$-169.66	$169.66
10/06/1997	PAYMENT	ROBERT ANDREWS	$-169.66	$339.32
08/14/1997	PAYMENT	ANDREWS, ELLY EMMY	$-169.66	$508.98
07/01/1997	BILL	ANDREWS, ELLY EMMY	$678.64	$678.64
03/03/1997	PAYMENT	ANDREWS, ELLY EMMY	$-168.29	$0.00
01/07/1997	PAYMENT	ANDREWS, ELLY EMMY	$-168.29	$168.29
10/03/1996	PAYMENT	ANDREWS, ELLY EMMY	$-168.29	$336.58
08/19/1996	PAYMENT	ANDREWS, ELLY EMMY	$-168.29	$504.87
07/01/1996	BILL	ANDREWS, ELLY EMMY	$673.16	$673.16
03/04/1996	PAYMENT		$-171.10	$0.00
01/10/1996	PAYMENT		$-171.07	$171.10
10/03/1995	PAYMENT		$-171.07	$342.17
08/18/1995	PAYMENT		$-171.07	$513.24
07/01/1995	BILL	ANDREWS, ELLY EMMY	$684.31	$684.31
03/13/1995	PAYMENT		$-169.82	$0.00
01/06/1995	PAYMENT		$-169.82	$169.82
08/03/1994	PAYMENT		$-339.64	$339.64
07/12/1994	PAYMENT		$-201.40	$679.28
07/12/1994	INTEREST	Interest to date	$16.61	$880.68
07/01/1994	BILL	ANDREWS, ELLY EMMY	$679.28	$864.07
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$18.65	$184.79
01/06/1994	PAYMENT		$-166.11	$166.14
10/21/1993	PAYMENT		$-172.75	$332.25
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$6.64	$505.00
08/10/1993	PAYMENT		$-166.11	$498.36
07/01/1993	BILL	ANDREWS, ROBERT H & ELLY E	$664.47	$664.47
03/01/1993	PAYMENT		$-153.56	$0.00
01/04/1993	PAYMENT		$-153.54	$153.56
10/06/1992	PAYMENT		$-153.54	$307.10
08/17/1992	PAYMENT		$-153.54	$460.64
07/01/1992	BILL	ANDREWS, ROBERT H & ELLY E	$614.18	$614.18
03/02/1992	PAYMENT		$-139.93	$0.00
01/03/1992	PAYMENT		$-139.90	$139.93
10/08/1991	PAYMENT		$-139.90	$279.83
08/28/1991	PAYMENT		$-139.90	$419.73
07/01/1991	BILL	HORISHNY, GEORGE LEO	$559.63	$559.63
05/08/1991	PAYMENT		$-612.71	$0.00
05/08/1991	AMENDMENT	1990-91 Bill was Amended	$0.00	$612.71
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$42.32	$612.71
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$23.77	$570.39
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$13.20	$546.62
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$5.28	$533.42
07/01/1990	BILL	BONO, GENEVIEVE	$528.14	$528.14
03/08/1990	PAYMENT		$-124.63	$0.00
01/05/1990	PAYMENT		$-124.62	$124.63
10/04/1989	PAYMENT		$-124.62	$249.25
08/23/1989	PAYMENT		$-124.62	$373.87
07/01/1989	BILL	BONO, GENEVIEVE	$498.49	$498.49
03/02/1989	PAYMENT		$-121.68	$0.00
01/04/1989	PAYMENT		$-121.68	$121.68
09/27/1988	PAYMENT		$-121.68	$243.36
08/10/1988	PAYMENT		$-121.68	$365.04
07/01/1988	BILL	SWIFT, MICHAEL K & TERRY A	$486.72	$486.72
03/15/1988	PAYMENT		$-88.93	$0.00
01/13/1988	PAYMENT		$-88.93	$88.93
10/06/1987	PAYMENT		$-88.93	$177.86
08/21/1987	PAYMENT		$-88.93	$266.79
07/01/1987	BILL	SWIFT, MICHAEL K CONSTRUCTION	$355.72	$355.72
03/11/1987	PAYMENT		$-5.24	$0.00
01/15/1987	PAYMENT		$-5.23	$5.24
10/10/1986	PAYMENT		$-5.23	$10.47
08/20/1986	PAYMENT		$-5.23	$15.70
08/15/1986	AMENDMENT	1986-87 Bill was Amended	$0.00	$20.93
07/01/1986	BILL	MICHAEL K. SWIFT CONST. CO.	$20.93	$20.93