Tax Account 1320-33-711-018

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Owners

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

DOW, STEPHEN C

DOW, ELIZABETH Z

Account Summary

Account ID	1320-33-711-018
Account Type	Real Estate
Location	1307 CHICHESTER DR TOWN OF GARDNERVILLE
Balance	$0.00
Currently Due	$0.00

Account ID

1320-33-711-018

Account Type

Real Estate

Location

1307 CHICHESTER DR
TOWN OF GARDNERVILLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,808.66
Total	$2,808.66
Paid	$2,808.66
Balance	$0.00
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

$2,808.66

Total

$2,808.66

Paid

$2,808.66

Balance

$0.00

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	$702.45	$0.00	$702.45	$702.45	$0.00
2	10/07/2024	10/17/2024	Paid	$702.07	$0.00	$702.07	$702.07	$0.00
3	01/06/2025	01/16/2025	Paid	$702.07	$0.00	$702.07	$702.07	$0.00
4	03/03/2025	03/13/2025	Paid	$702.07	$0.00	$702.07	$702.07	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,600.63	$0.00	$2,600.63	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,408.01	$0.00	$2,408.01	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,229.65	$0.00	$2,229.65	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,156.33	$0.00	$2,156.33	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,093.52	$0.00	$2,093.52	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,032.56	$0.00	$2,032.56	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,973.38	$0.00	$1,973.38	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,923.36	$0.00	$1,923.36	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,919.51	$0.00	$1,919.51	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,863.60	$0.00	$1,863.60	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2024	PAYMENT	TWO PALMS REAL ESTATE SERVICES GOVACH ACH - 324522209	$-2,808.66	$0.00
07/15/2024	BILL	DOW, STEPHEN C & ELIZABETH Z	$2,808.66	$2,808.66
07/27/2023	PAYMENT	TWO PALMS CHECK 3046	$-2,600.63	$0.00
07/14/2023	BILL	DOW, STEPHEN C & ELIZABETH Z	$2,600.63	$2,600.63
08/02/2022	PAYMENT	TWO PALMS REAL ESTATE SERV CHECK 3177	$-2,408.01	$0.00
07/19/2022	BILL	DOW, STEPHEN C & ELIZABETH Z	$2,408.01	$2,408.01
08/05/2021	PAYMENT	TWO PALMS REAL ESTATE SERVICES CHECK	$-2,229.65	$0.00
07/14/2021	BILL	DOW, STEPHEN C & ELIZABETH Z	$2,229.65	$2,229.65
01/04/2021	PAYMENT	TWO PALMS REAL ESTATE SERVICES CHECK	$-1,078.16	$0.00
09/21/2020	PAYMENT	WESTERN TITLE CHECK	$-539.08	$1,078.16
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-539.09	$1,617.24
07/13/2020	BILL	SHIFLET, MARK A & JULIE D	$2,156.33	$2,156.33
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-523.38	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-523.38	$523.38
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-523.38	$1,046.76
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-523.38	$1,570.14
07/15/2019	BILL	SHIFLET, MARK A & JULIE D	$2,093.52	$2,093.52
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-508.14	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-508.14	$508.14
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-508.14	$1,016.28
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-508.14	$1,524.42
07/12/2018	BILL	SHIFLET, MARK A & JULIE D	$2,032.56	$2,032.56
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-493.34	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-493.34	$493.34
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-493.34	$986.68
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-493.36	$1,480.02
07/14/2017	BILL	SHIFLET, MARK A & JULIE D	$1,973.38	$1,973.38
03/07/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-480.84	$0.00
12/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-480.84	$480.84
09/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-480.84	$961.68
08/16/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-480.84	$1,442.52
07/12/2016	BILL	SHIFLET, MARK A & JULIE D	$1,923.36	$1,923.36
03/08/2016	PAYMENT	CHASE CHECK	$-479.87	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-479.87	$479.87
10/07/2015	PAYMENT	CHASE CHECK	$-479.87	$959.74
08/17/2015	PAYMENT	CHASE CHECK	$-479.90	$1,439.61
07/14/2015	BILL	KAFFER, DANIEL A & JENNINGS, D	$1,919.51	$1,919.51
03/03/2015	PAYMENT	CHASE CHECK	$-465.90	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-465.90	$465.90
10/03/2014	PAYMENT	CHASE CHECK	$-465.90	$931.80
08/18/2014	PAYMENT	CHASE CHECK	$-465.90	$1,397.70
07/17/2014	BILL	KAFFER, DANIEL A & JENNINGS, D	$1,863.60	$1,863.60
03/04/2014	PAYMENT	CHASE CHECK	$-452.33	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-452.33	$452.33
10/03/2013	PAYMENT	CHASE CHECK	$-452.33	$904.66
08/16/2013	PAYMENT	CHASE CHECK	$-452.33	$1,356.99
07/16/2013	BILL	KAFFER, DANIEL A & JENNINGS, D	$1,809.32	$1,809.32
03/04/2013	PAYMENT	CHASE CHECK	$-451.78	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-451.78	$451.78
10/03/2012	PAYMENT	CHASE CHECK	$-451.78	$903.56
08/17/2012	PAYMENT	CHASE CHECK	$-451.79	$1,355.34
07/13/2012	BILL	KAFFER, DANIEL A & JENNINGS, D	$1,807.13	$1,807.13
03/02/2012	PAYMENT	CHASE CHECK	$-459.54	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-459.54	$459.54
10/03/2011	PAYMENT	CHASE CHECK	$-459.54	$919.08
08/13/2011	PAYMENT	CHASE CHECK	$-459.54	$1,378.62
07/15/2011	BILL	KAFFER, DANIEL A & JENNINGS, D	$1,838.16	$1,838.16
03/08/2011	PAYMENT	CHASE CHECK	$-481.75	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-481.75	$481.75
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-481.75	$963.50
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-481.77	$1,445.25
07/14/2010	BILL	KAFFER, DANIEL A & JENNINGS, D	$1,927.02	$1,927.02
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-472.79	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-472.79	$472.79
10/01/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-472.79	$945.58
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-472.81	$1,418.37
07/13/2009	BILL	KAFFER, DANIEL A & JENNINGS, D	$1,891.18	$1,891.18
03/03/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 012762987	$-459.02	$0.00
01/07/2009	PAYMENT	WASHINGTON MUTUAL FA CHECK NUM: 012670029	$-459.02	$459.02
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 012494668	$-459.02	$918.04
08/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 012408111	$-459.05	$1,377.06
07/18/2008	BILL	KAFFER, DANIEL A & JENNINGS, D	$1,836.11	$1,836.11
02/25/2008	PAYMENT	WASHINGTON MUTUAL, F	$-445.69	$0.00
01/04/2008	PAYMENT	WASHINGTON MUTUAL, F	$-445.67	$445.69
09/27/2007	PAYMENT	WASHINGTON MUTUAL, F	$-445.67	$891.36
08/09/2007	PAYMENT	WASHINGTON MUTUAL, F	$-445.67	$1,337.03
07/01/2007	BILL	JENNINGS, DIANNE & KAFFER, D A	$1,782.70	$1,782.70
02/14/2007	PAYMENT	WASHINGTON MUTUAL, F	$-432.69	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-432.68	$432.69
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-432.68	$865.37
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-432.68	$1,298.05
07/01/2006	BILL	JENNINGS, DIANNE & KAFFER, D A	$1,730.73	$1,730.73
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-420.08	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-420.08	$420.08
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-420.08	$840.16
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-420.08	$1,260.24
07/01/2005	BILL	JENNINGS, DIANNE & KAFFER, D A	$1,680.32	$1,680.32
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-395.02	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-395.02	$395.02
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-395.02	$790.04
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-395.02	$1,185.06
07/01/2004	BILL	JENNINGS, DIANNE & KAFFER, D A	$1,580.08	$1,580.08
02/24/2004	PAYMENT	WASHINGTON MUTUAL, F	$-386.58	$0.00
12/30/2003	PAYMENT	WASHINGTON MUTUAL, F	$-386.55	$386.58
10/06/2003	PAYMENT	WASHINGTON MUTUAL, F	$-386.55	$773.13
08/15/2003	PAYMENT	WASHINGTON MUTUAL, F	$-386.55	$1,159.68
07/01/2003	BILL	JENNINGS, DIANNE & KAFFER, D A	$1,546.23	$1,546.23
02/27/2003	PAYMENT	WASHINGTON MUTUAL, F	$-357.84	$0.00
12/27/2002	PAYMENT	WASHINGTON MUTUAL, F	$-357.81	$357.84
10/02/2002	PAYMENT	WASHINGTON MUTUAL, F	$-357.81	$715.65
08/14/2002	PAYMENT	WASHINGTON MUTUAL, F	$-357.81	$1,073.46
07/01/2002	BILL	JENNINGS, DIANNE & KAFFER, D A	$1,431.27	$1,431.27
02/25/2002	PAYMENT	9996	$-335.71	$0.00
12/17/2001	PAYMENT	9996	$-335.69	$335.71
09/24/2001	PAYMENT	9996	$-335.69	$671.40
08/07/2001	PAYMENT	9996	$-335.69	$1,007.09
07/01/2001	BILL	JENNINGS, DIANNE & KAFFER, D A	$1,342.78	$1,342.78
03/01/2001	PAYMENT	9996	$-315.77	$0.00
12/26/2000	PAYMENT	9996	$-315.75	$315.77
09/26/2000	PAYMENT	9996	$-315.75	$631.52
08/08/2000	PAYMENT	9996	$-315.75	$947.27
07/01/2000	BILL	JENNINGS, DIANNE & KAFFER, D A	$1,263.02	$1,263.02
02/23/2000	PAYMENT	9996	$-313.37	$0.00
12/29/1999	PAYMENT	9996	$-313.36	$313.37
09/28/1999	PAYMENT	9996	$-313.36	$626.73
08/11/1999	PAYMENT	9996	$-313.36	$940.09
07/01/1999	BILL	JENNINGS, DIANNE & KAFFER, D A	$1,253.45	$1,253.45
02/23/1999	PAYMENT	9996	$-311.74	$0.00
01/07/1999	PAYMENT	9996	$-311.72	$311.74
09/22/1998	PAYMENT	9996	$-311.72	$623.46
08/10/1998	PAYMENT	9996	$-311.72	$935.18
07/01/1998	BILL	JENNINGS, DIANNE & KAFFER, D A	$1,246.90	$1,246.90
02/24/1998	PAYMENT	9996	$-306.81	$0.00
12/29/1997	PAYMENT	9996	$-306.80	$306.81
09/26/1997	PAYMENT	9996	$-306.80	$613.61
08/07/1997	PAYMENT	9996	$-306.80	$920.41
07/01/1997	BILL	JENNINGS, DIANNE & KAFFER, D A	$1,227.21	$1,227.21
02/24/1997	PAYMENT	CHICHESTER ESTATES J	$-66.23	$0.00
11/12/1996	PAYMENT	STEWART TITLE	$-135.09	$66.23
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.65	$201.32
07/22/1996	PAYMENT	CHICHESTER ESTATES J	$-66.22	$198.67
07/01/1996	BILL	CHICHESTER ESTATES JOINT VENTU	$264.89	$264.89