Tax Account 1320-33-411-007

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Owners

WALDEAR, DEBORAH
350 BARBER RD
WOODFORDS, CA 96120

Account Summary

Account ID	1320-33-411-007
Account Type	Real Estate
Location	1420 DOUGLAS AV TOWN OF GARDNERVILLE
Balance	$0.00
Currently Due	$0.00

Account ID

1320-33-411-007

Account Type

Real Estate

Location

1420 DOUGLAS AV
TOWN OF GARDNERVILLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,565.55
Total	$1,565.55
Paid	$1,565.55
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% High 6.1%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,565.55

Total

$1,565.55

Paid

$1,565.55

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$391.59	$0.00	$391.59	$391.59	$0.00
2	10/07/2024	10/17/2024	Paid	$391.32	$0.00	$391.32	$391.32	$0.00
3	01/06/2025	01/16/2025	Paid	$391.32	$0.00	$391.32	$391.32	$0.00
4	03/03/2025	03/13/2025	Paid	$391.32	$0.00	$391.32	$391.32	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,449.58	$0.00	$1,449.58	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$1,373.42	$0.00	$1,373.42	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$1,282.39	$0.00	$1,282.39	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$1,263.87	$56.12	$1,319.99	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$1,219.95	$12.20	$1,232.15	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$1,194.55	$57.28	$1,251.83	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,169.43	$12.17	$1,181.60	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,139.81	$0.00	$1,139.81	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,137.52	$0.00	$1,137.52	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,102.25	$11.02	$1,113.27	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/13/2025	PAYMENT	CHECK ACH - 100189	$-391.32	$0.00
12/05/2024	PAYMENT	CHECK ACH - 1000109	$-391.32	$391.32
09/19/2024	PAYMENT	CHECK ACH - 100039	$-391.32	$782.64
08/29/2024	PAYMENT	WALDEAR, DEBORAH ACH OV/SH 1 INST.	$-0.27	$1,173.96
07/30/2024	PAYMENT	CHECK ACH - 100180	$-391.32	$1,174.23
07/15/2024	BILL	WALDEAR, DEBORAH	$1,565.55	$1,565.55
02/07/2024	PAYMENT	WALDEAR, DEBORAH CHECK 0094	$-362.34	$0.00
12/18/2023	PAYMENT	WALDEAR, DEBORAH CHECK 0087	$-362.34	$362.34
09/07/2023	PAYMENT	WALDEAR, DEBORAH CHECK 0067	$-362.34	$724.68
08/23/2023	PAYMENT	WALDEAR, DEBORAH CHECK 0064	$-362.56	$1,087.02
07/14/2023	BILL	WALDEAR, DEBORAH	$1,449.58	$1,449.58
12/20/2022	PAYMENT	WALDEAR, DEBORAH CHECK 24	$-686.70	$0.00
12/20/2022	ADJUSTMENT	WALDEAR, DEBORAH CHECK 0024 VOIDED PAYMENT: 1108899. REASON: WRONG CHECK AMOUNT	$686.70	$686.70
12/19/2022	PAYMENT	WALDEAR, DEBORAH CHECK 0024	$-686.70	$0.00
07/29/2022	PAYMENT	DEBORAH WALDEAR GOV GOVOLUTION - 293043332	$-686.72	$686.70
07/19/2022	BILL	WALDEAR, DEBORAH	$1,373.42	$1,373.42
08/11/2021	PAYMENT	WALDEAR, DEBORAH CHECK	$-1,282.39	$0.00
07/14/2021	BILL	WALDEAR, DEBORAH	$1,282.39	$1,282.39
03/11/2021	PAYMENT	LYNCH, JOHN V & RONICA R CHECK	$-624.81	$0.00
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$11.88	$624.81
11/04/2020	PAYMENT	LYNCH, JOHN V & RONICA R CHECK	$-347.59	$612.93
10/26/2020	PAYMENT	LYNCH, JOHN V & RONICA R CHECK	$-347.59	$960.52
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$31.60	$1,308.11
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$12.64	$1,276.51
07/13/2020	BILL	LYNCH, JOHN V & RONICA R	$1,263.87	$1,263.87
09/12/2019	PAYMENT	LYNCH, JOHN V & RONICA R CHECK	$-1,289.43	$0.00
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$12.20	$1,289.43
09/03/2019	INTEREST	Monthly Interest	$0.10	$1,277.23
08/01/2019	INTEREST	Monthly Interest	$0.10	$1,277.13
07/15/2019	BILL	LYNCH, JOHN V & RONICA R	$1,219.95	$1,277.03
07/01/2019	INTEREST	Monthly Interest	$0.10	$57.08
06/04/2019	PENALTY	Lien Fees Added 1st yr delinq	$35.00	$56.98
06/04/2019	INTEREST	Monthly Interest	$1.20	$21.98
05/08/2019	PENALTY	Publication Cost for Delinqncy	$8.35	$20.78
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.48	$12.43
10/11/2018	PAYMENT	LYNCH, JOHN V & RONICA R CHECK	$-1,194.55	$11.95
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$11.95	$1,206.50
07/12/2018	BILL	LYNCH, JOHN V & RONICA R	$1,194.55	$1,194.55
04/25/2018	PAYMENT	LYNCH, RONICA CHECK	$-12.17	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.47	$12.17
09/06/2017	PAYMENT	SCHOPKE HART, MONICA TTEE CHECK	$-1,169.43	$11.70
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$11.70	$1,181.13
07/14/2017	BILL	SCHOPKE HART, MONICA TTEE	$1,169.43	$1,169.43
08/02/2016	PAYMENT	SCHOPKE HART, MONICA TTEE CHECK	$-1,139.81	$0.00
07/12/2016	BILL	SCHOPKE HART, MONICA TTEE	$1,139.81	$1,139.81
03/08/2016	PAYMENT	SHALLENBERGER, JUDY LU TRUSTEE CHECK	$-284.38	$0.00
01/12/2016	PAYMENT	SHALLENBERGER, JUDY LU TRUSTEE CHECK	$-284.38	$284.38
08/03/2015	PAYMENT	SHALLENBERGER, JUDY LU TRUSTEE CHECK	$-568.76	$568.76
07/14/2015	BILL	SHALLENBERGER, JUDY LU TRUSTEE	$1,137.52	$1,137.52
02/24/2015	PAYMENT	SHALLENBERGER, JUDY LU TRUSTEE CHECK	$-275.56	$0.00
01/09/2015	PAYMENT	SHALLENBERGER, JUDY LU TRUSTEE CHECK	$-275.56	$275.56
11/04/2014	PAYMENT	SHALLENBERGER, JUDY LU TRUSTEE CHECK	$-286.58	$551.12
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$11.02	$837.70
08/12/2014	PAYMENT	SHALLENBERGER, JUDY LU TRUSTEE CHECK	$-275.57	$826.68
07/17/2014	BILL	SHALLENBERGER, JUDY LU TRUSTEE	$1,102.25	$1,102.25
02/04/2014	PAYMENT	SHALLENBERGER, JUDY LU TRUSTEE CHECK	$-267.53	$0.00
01/03/2014	PAYMENT	SHALLENBERGER, JUDY LU TRUSTEE CHECK	$-267.53	$267.53
10/09/2013	PAYMENT	SHALLENBERGER, JUDY LU TRUSTEE CHECK	$-267.53	$535.06
08/23/2013	PAYMENT	SHALLENBERGER, JUDY LU TRUSTEE CHECK	$-267.56	$802.59
07/16/2013	BILL	SHALLENBERGER, JUDY LU TRUSTEE	$1,070.15	$1,070.15
03/05/2013	PAYMENT	SHALLENBERGER, JUDY LU TRUSTEE CHECK	$-281.41	$0.00
01/15/2013	PAYMENT	SHALLENBERGER, JUDY LU TRUSTEE CHECK	$-281.41	$281.41
10/08/2012	PAYMENT	SHALLENBERGER, JUDY LU TRUSTEE CHECK	$-281.41	$562.82
08/21/2012	PAYMENT	SHALLENBERGER, JUDY LU TRUSTEE CHECK	$-281.44	$844.23
07/13/2012	BILL	SHALLENBERGER, JUDY LU TRUSTEE	$1,125.67	$1,125.67
03/01/2012	PAYMENT	SHALLENBERGER, JUDY LU TRUSTEE CHECK	$-297.93	$0.00
01/17/2012	PAYMENT	SHALLENBERGER, JUDY LU TRUSTEE CHECK	$-297.93	$297.93
09/29/2011	PAYMENT	SHALLENBERGER, JUDY LU TRUSTEE CHECK	$-297.93	$595.86
08/11/2011	PAYMENT	SHALLENBERGER, JUDY LU TRUSTEE CHECK	$-297.96	$893.79
07/15/2011	BILL	SHALLENBERGER, JUDY LU TRUSTEE	$1,191.75	$1,191.75
03/07/2011	PAYMENT	SHALLENBERGER, JUDY LU TRUSTEE CHECK	$-289.25	$0.00
01/10/2011	PAYMENT	SHALLENBERGER, JUDY LU TRUSTEE CHECK	$-289.25	$289.25
10/13/2010	PAYMENT	SHALLENBERGER, JUDY LU TRUSTEE CHECK	$-289.25	$578.50
08/18/2010	PAYMENT	SHALLENBERGER, JUDY LU TRUSTEE CHECK	$-289.25	$867.75
07/14/2010	BILL	SHALLENBERGER, JUDY LU TRUSTEE	$1,157.00	$1,157.00
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-280.83	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-280.83	$280.83
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-280.83	$561.66
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-280.85	$842.49
07/13/2009	BILL	SHALLENBERGER, JUDY LU TRUSTEE	$1,123.34	$1,123.34
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-260.03	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-260.03	$260.03
10/07/2008	PAYMENT	GREENPOINT MORTGAGE CHECK NUM: 145610	$-260.03	$520.06
08/28/2008	PAYMENT	GREENPOINT MORTGAGE CHECK NUM: 123538	$-260.05	$780.09
07/18/2008	BILL	SHALLENBERGER, JUDY LU TRUSTEE	$1,040.14	$1,040.14
02/25/2008	PAYMENT	GREENPOINT MORTGAGE	$-240.80	$0.00
01/04/2008	PAYMENT	GREENPOINT MORTGAGE	$-240.77	$240.80
09/27/2007	PAYMENT	GREENPOINT MORTGAGE	$-240.77	$481.57
08/09/2007	PAYMENT	GREENPOINT MORTGAGE	$-240.77	$722.34
07/01/2007	BILL	SHALLENBERGER, JUDY LU TRUSTEE	$963.11	$963.11
02/14/2007	PAYMENT	GREENPOINT MORTGAGE	$-222.96	$0.00
12/15/2006	PAYMENT	GREENPOINT MORTGAGE	$-222.94	$222.96
09/27/2006	PAYMENT	GREENPOINT MORTGAGE	$-222.94	$445.90
08/15/2006	PAYMENT	GREENPOINT MORTGAGE	$-222.94	$668.84
07/01/2006	BILL	SHALLENBERGER, JUDY LU TRUSTEE	$891.78	$891.78
02/23/2006	PAYMENT	GREENPOINT MORTGAGE	$-206.43	$0.00
12/22/2005	PAYMENT	GREENPOINT MORTGAGE	$-206.43	$206.43
09/30/2005	PAYMENT	GREENPOINT MORTGAGE	$-206.43	$412.86
08/12/2005	PAYMENT	GREENPOINT MORTGAGE	$-206.43	$619.29
07/01/2005	BILL	SHALLENBERGER, JUDY LU TRUSTEE	$825.72	$825.72
03/01/2005	PAYMENT	GREENPOINT MORTGAGE	$-195.12	$0.00
12/27/2004	PAYMENT	GREENPOINT MORTGAGE	$-195.10	$195.12
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-195.10	$390.22
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-195.10	$585.32
07/01/2004	BILL	SHALLENBERGER, JUDY LU	$780.42	$780.42
02/24/2004	PAYMENT	GREENPOINT MORTGAGE	$-190.90	$0.00
12/30/2003	PAYMENT	GREENPOINT MORTGAGE	$-190.88	$190.90
09/29/2003	PAYMENT	SHALLENBERGER, JUDY	$-190.88	$381.78
08/13/2003	PAYMENT	SHALLENBERGER, JUDY	$-190.88	$572.66
07/01/2003	BILL	SHALLENBERGER, JUDY LU TRUSTEE	$763.54	$763.54
04/07/2003	PAYMENT	SHALLENBERGER, JUDY	$-200.81	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$7.72	$200.81
01/13/2003	PAYMENT	SHALLENBERGER, JUDY	$-193.06	$193.09
10/02/2002	PAYMENT	SHALLENBERGER, JUDY	$-193.06	$386.15
08/14/2002	PAYMENT	SHALLENBERGER, JUDY	$-193.06	$579.21
07/01/2002	BILL	SHALLENBERGER, JUDY LU TRUSTEE	$772.27	$772.27
03/15/2002	PAYMENT	SHALLENBERGER, JUDY	$-187.58	$0.00
02/04/2002	PAYMENT	SHALLENBERGER, JUDY	$-195.06	$187.58
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$7.50	$382.64
09/18/2001	PAYMENT	SHALLENBERGER, JUDY	$-187.56	$375.14
07/25/2001	PAYMENT	SHALLENBERGER, JUDY	$-187.56	$562.70
07/01/2001	BILL	SHALLENBERGER, JUDY LU TRUSTEE	$750.26	$750.26
03/15/2001	PAYMENT	SHALLENBERGER, JUDY	$-176.43	$0.00
01/05/2001	PAYMENT	SHALLENBERGER, JUDY	$-176.42	$176.43
10/05/2000	PAYMENT	SHALLENBERGER, JUDY	$-176.42	$352.85
08/02/2000	PAYMENT	SHALLENBERGER, JUDY	$-176.42	$529.27
07/01/2000	BILL	SHALLENBERGER, JUDY LU TRUSTEE	$705.69	$705.69
03/07/2000	PAYMENT	SHALLENBERGER, JUDY	$-175.11	$0.00
01/14/2000	PAYMENT	SHALLENBERGER, JUDY	$-175.08	$175.11
09/27/1999	PAYMENT	SHALLENBERGER, JUDY	$-175.08	$350.19
07/22/1999	PAYMENT	SHALLENBERGER, JUDY	$-175.08	$525.27
07/01/1999	BILL	SHALLENBERGER, JUDY LU TRUSTEE	$700.35	$700.35
02/26/1999	PAYMENT	SHALLENBERGER, JUDY	$-174.27	$0.00
01/05/1999	PAYMENT	SHALLENBERGER, JUDY	$-174.26	$174.27
09/30/1998	PAYMENT	SHALLENBERGER, JUDY	$-174.26	$348.53
08/06/1998	PAYMENT	SHALLENBERGER, JUDY	$-174.26	$522.79
07/01/1998	BILL	SHALLENBERGER, JUDY LU TRUSTEE	$697.05	$697.05
02/24/1998	PAYMENT	JUDY SHALLENBERGER	$-164.08	$0.00
12/29/1997	PAYMENT	J SHALLENBERGER	$-164.07	$164.08
09/04/1997	PAYMENT	22	$-164.07	$328.15
08/13/1997	PAYMENT	CAPSTEAD MORTGAGE CO	$-164.07	$492.22
07/01/1997	BILL	ANDREWS, ROBERT HENRY	$656.29	$656.29
02/26/1997	PAYMENT	CAPSTEAD MORTGAGE CO	$-162.61	$0.00
01/06/1997	PAYMENT	CAPSTEAD MORTGAGE CO	$-162.60	$162.61
10/07/1996	PAYMENT	CAPSTEAD MORTGAGE CO	$-162.60	$325.21
08/19/1996	PAYMENT	CAPSTEAD MORTGAGE CO	$-162.60	$487.81
07/01/1996	BILL	ANDREWS, ROBERT HENRY	$650.41	$650.41
03/04/1996	PAYMENT		$-165.34	$0.00
12/12/1995	PAYMENT		$-165.32	$165.34
09/19/1995	PAYMENT		$-165.32	$330.66
08/09/1995	PAYMENT		$-165.32	$495.98
07/01/1995	BILL	ANDREWS, ROBERT HENRY	$661.30	$661.30
12/14/1994	PAYMENT		$-328.27	$0.00
08/11/1994	PAYMENT		$-328.24	$328.27
07/01/1994	BILL	ANDREWS, ROBERT HENRY	$656.51	$656.51
01/11/1994	PAYMENT		$-321.15	$0.00
08/18/1993	PAYMENT		$-321.12	$321.15
07/01/1993	BILL	ANDREWS, ROBERT H & ELLY E	$642.27	$642.27
12/17/1992	PAYMENT		$-291.13	$0.00
10/02/1992	PAYMENT		$-145.56	$291.13
08/17/1992	PAYMENT		$-145.56	$436.69
07/01/1992	BILL	ANDREWS, ROBERT H & ELLY E	$582.25	$582.25
03/02/1992	PAYMENT		$-132.68	$0.00
01/03/1992	PAYMENT		$-132.65	$132.68
10/08/1991	PAYMENT		$-132.65	$265.33
08/14/1991	PAYMENT		$-132.65	$397.98
07/01/1991	BILL	ANDREWS, ROBERT H	$530.63	$530.63
01/10/1991	PAYMENT		$-250.43	$0.00
08/06/1990	PAYMENT		$-250.42	$250.43
07/26/1990	PAYMENT		$-747.84	$500.85
07/26/1990	INTEREST	Interest to date	$74.05	$1,248.69
07/01/1990	BILL	STAFFORD, JOHN V	$500.85	$1,174.64
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$33.10	$673.79
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$21.28	$640.69
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$11.82	$619.41
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$4.73	$607.59
07/01/1989	BILL	STAFFORD, JOHN V	$472.80	$602.86
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$14.62	$130.06
01/12/1989	PAYMENT		$-115.41	$115.44
10/19/1988	PAYMENT		$-120.03	$230.85
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$4.62	$350.88
08/11/1988	PAYMENT		$-115.41	$346.26
07/01/1988	BILL	SWIFT, MICHAEL K & TERRY A	$461.67	$461.67
03/15/1988	PAYMENT		$-78.47	$0.00
01/13/1988	PAYMENT		$-78.44	$78.47
10/06/1987	PAYMENT		$-78.44	$156.91
08/21/1987	PAYMENT		$-78.44	$235.35
07/01/1987	BILL	SWIFT, MICHAEL K CONSTRUCTION	$313.79	$313.79
03/11/1987	PAYMENT		$-5.24	$0.00
01/15/1987	PAYMENT		$-5.23	$5.24
10/13/1986	PAYMENT		$-5.23	$10.47
08/25/1986	PAYMENT		$-5.23	$15.70
08/21/1986	AMENDMENT	1986-87 Bill was Amended	$0.00	$20.93
07/01/1986	BILL	MICHAEL SWIFT CONST.	$20.93	$20.93