Tax Account 1320-33-712-011

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Owners

SILER, JAMES G III
3881 BEACH RD
SOUTH LAKE TAHOE, CA 96150

Account Summary

Account ID	1320-33-712-011
Account Type	Real Estate
Location	1305 W AYLESBURY CT TOWN OF GARDNERVILLE
Balance	$1,384.70
Currently Due	$0.00

Account ID

1320-33-712-011

Account Type

Real Estate

Location

1305 W AYLESBURY CT
TOWN OF GARDNERVILLE

Balance

$1,384.70

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,769.67
Total	$2,769.67
Paid	$1,384.97
Balance	$1,384.70
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,769.67

Total

$2,769.67

Paid

$1,384.97

Balance

$1,384.70

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$692.62	$0.00	$692.62	$692.62	$0.00
2	10/07/2024	10/17/2024	Paid	$692.35	$0.00	$692.35	$692.35	$0.00
3	01/06/2025	01/16/2025	Due	$692.35	$0.00	$692.35	$0.00	$692.35
4	03/03/2025	03/13/2025	Due	$692.35	$0.00	$692.35	$0.00	$1,384.70

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,466.56	$0.00	$1,466.56	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$1,483.42	$0.00	$1,483.42	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$1,465.95	$0.00	$1,465.95	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,460.85	$0.00	$2,460.85	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$1,364.39	$0.00	$1,364.39	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,319.59	$0.00	$2,319.59	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,226.09	$0.00	$2,226.09	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$2,169.70	$0.00	$2,169.70	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$2,165.38	$0.00	$2,165.38	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$2,098.23	$0.00	$2,098.23	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2024	PAYMENT	SILER, JAMES G III CREDIT 324517142	$-1,384.97	$1,384.70
07/15/2024	BILL	SILER, JAMES G III	$2,769.67	$2,769.67
01/11/2024	PAYMENT	SILER, JAMES CHECK 549	$-733.14	$0.00
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-366.57	$733.14
08/09/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-366.85	$1,099.71
07/14/2023	BILL	COOK JR TRUST 2000	$1,466.56	$1,466.56
02/27/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-370.85	$0.00
12/27/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-370.85	$370.85
10/07/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-370.85	$741.70
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-370.87	$1,112.55
07/19/2022	BILL	COOK, BENJAMIN H JR TTEE	$1,483.42	$1,483.42
03/01/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-366.48	$0.00
01/04/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-366.48	$366.48
10/01/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-366.48	$732.96
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-366.51	$1,099.44
07/14/2021	BILL	COOK, BENJAMIN H JR TTEE	$1,465.95	$1,465.95
02/25/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-615.21	$0.00
12/23/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-615.21	$615.21
09/11/2020	PAYMENT	TICOR TITLE CHECK	$-615.21	$1,230.42
08/06/2020	PAYMENT	COOK, BENJAMIN H CREDIT: D	$-615.22	$1,845.63
07/13/2020	BILL	COOK, BENJAMIN H JR TTEE	$2,460.85	$2,460.85
02/28/2020	PAYMENT	COOK, BENJAMIN H JR TTEE CHECK	$-341.09	$0.00
01/07/2020	PAYMENT	COOK, BENJAMIN H JR CHECK	$-341.09	$341.09
10/04/2019	PAYMENT	COOK, BEN H CHECK	$-341.09	$682.18
08/21/2019	PAYMENT	COOK, BENJAMIN H JR CHECK	$-341.12	$1,023.27
07/15/2019	BILL	COOK, BENJAMIN H JR TTEE	$1,364.39	$1,364.39
02/21/2019	PAYMENT	COOK, BEN CHECK	$-579.89	$0.00
01/09/2019	PAYMENT	COOK, BENJAMIN H JR TTEE CHECK	$-579.89	$579.89
09/28/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-579.89	$1,159.78
08/16/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-579.92	$1,739.67
07/12/2018	BILL	EVANS, JUDITH D TTEE	$2,319.59	$2,319.59
02/22/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-556.52	$0.00
12/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-556.52	$556.52
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-556.52	$1,113.04
08/23/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-556.53	$1,669.56
07/14/2017	BILL	EVANS, JUDITH D TTEE	$2,226.09	$2,226.09
03/07/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-542.42	$0.00
12/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-542.42	$542.42
09/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-542.42	$1,084.84
08/16/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-542.44	$1,627.26
07/12/2016	BILL	EVANS, JUDITH D TTEE	$2,169.70	$2,169.70
01/05/2016	PAYMENT	JUDITH EVANS CHECK	$-541.34	$0.00
11/12/2015	PAYMENT	NORTHERN NEVADA TITLE CHECK	$-541.34	$541.34
10/07/2015	PAYMENT	LOANCARE, LLC CHECK	$-541.34	$1,082.68
08/17/2015	PAYMENT	LOANCARE, LLC CHECK	$-541.36	$1,624.02
07/14/2015	BILL	HENDERSON, JAMES G & FRANCES M	$2,165.38	$2,165.38
03/03/2015	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-524.55	$0.00
01/06/2015	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-524.55	$524.55
10/03/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-524.55	$1,049.10
08/18/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-524.58	$1,573.65
07/17/2014	BILL	HENDERSON, JAMES G & FRANCES M	$2,098.23	$2,098.23
03/04/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-509.28	$0.00
01/07/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-509.28	$509.28
10/03/2013	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-509.28	$1,018.56
08/16/2013	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-509.28	$1,527.84
07/16/2013	BILL	HENDERSON, JAMES G & FRANCES M	$2,037.12	$2,037.12
03/04/2013	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-509.42	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-509.42	$509.42
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-509.42	$1,018.84
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-509.45	$1,528.26
07/13/2012	BILL	HENDERSON, JAMES G & FRANCES M	$2,037.71	$2,037.71
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-519.92	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-519.92	$519.92
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-519.92	$1,039.84
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-519.93	$1,559.76
07/15/2011	BILL	HENDERSON, JAMES G & FRANCES M	$2,079.69	$2,079.69
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-542.88	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-542.88	$542.88
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-542.88	$1,085.76
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-542.90	$1,628.64
07/14/2010	BILL	HENDERSON, JAMES G & FRANCES M	$2,171.54	$2,171.54
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-532.85	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-532.85	$532.85
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-532.85	$1,065.70
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-532.87	$1,598.55
07/13/2009	BILL	HENDERSON, JAMES G & FRANCES M	$2,131.42	$2,131.42
03/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-493.38	$0.00
01/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-493.38	$493.38
10/06/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-493.38	$986.76
08/20/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-493.39	$1,480.14
07/18/2008	BILL	ITHURBURU, PIERRE D	$1,973.53	$1,973.53
03/03/2008	PAYMENT	NATIONAL CITY MORTGA	$-479.04	$0.00
01/07/2008	PAYMENT	NATIONAL CITY MORTGA	$-479.03	$479.04
10/01/2007	PAYMENT	NATIONAL CITY MORTGA	$-479.03	$958.07
08/20/2007	PAYMENT	NATIONAL CITY MORTGA	$-479.03	$1,437.10
07/01/2007	BILL	ITHURBURU, PIERRE D	$1,916.13	$1,916.13
03/05/2007	PAYMENT	NATIONAL CITY MORTGA	$-465.06	$0.00
12/27/2006	PAYMENT	NATIONAL CITY MORTGA	$-465.06	$465.06
09/27/2006	PAYMENT	NATIONAL CITY MORTGA	$-465.06	$930.12
08/09/2006	PAYMENT	NATIONAL CITY MORTGA	$-465.06	$1,395.18
07/01/2006	BILL	ITHURBURU, PIERRE D	$1,860.24	$1,860.24
02/28/2006	PAYMENT	NATIONAL CITY MORTGA	$-451.53	$0.00
12/28/2005	PAYMENT	NATIONAL CITY MORTGA	$-451.51	$451.53
09/28/2005	PAYMENT	NATIONAL CITY MORTGA	$-451.51	$903.04
08/12/2005	PAYMENT	NATIONAL CITY MORTGA	$-451.51	$1,354.55
07/01/2005	BILL	ITHURBURU, PIERRE D	$1,806.06	$1,806.06
03/01/2005	PAYMENT	NATIONAL CITY MORTGA	$-438.37	$0.00
12/22/2004	PAYMENT	33	$-438.36	$438.37
09/30/2004	PAYMENT	NETS	$-438.36	$876.73
08/20/2004	PAYMENT	NETS	$-438.36	$1,315.09
07/01/2004	BILL	VALENZUELA, TROY A & REBECCA S	$1,753.45	$1,753.45
02/29/2004	PAYMENT	NETS	$-428.84	$0.00
01/05/2004	PAYMENT	NETS	$-428.84	$428.84
09/12/2003	PAYMENT	WELLS	$-428.84	$857.68
08/15/2003	PAYMENT	NETS	$-428.84	$1,286.52
07/01/2003	BILL	VALENZUELA, TROY A & REBECCA S	$1,715.36	$1,715.36
02/11/2003	PAYMENT	NETS	$-385.99	$0.00
12/24/2002	PAYMENT	NETS	$-385.98	$385.99
09/20/2002	PAYMENT	NETS	$-385.98	$771.97
08/08/2002	PAYMENT	NETS	$-385.98	$1,157.95
07/01/2002	BILL	VALENZUELA, TROY A & REBECCA S	$1,543.93	$1,543.93
02/27/2002	PAYMENT	NETS	$-362.95	$0.00
12/27/2001	PAYMENT	NETS	$-362.92	$362.95
09/20/2001	PAYMENT	NETS	$-362.92	$725.87
08/07/2001	PAYMENT	NETS	$-362.92	$1,088.79
07/01/2001	BILL	VALENZUELA, TROY A & REBECCA S	$1,451.71	$1,451.71
02/14/2001	PAYMENT	NETS	$-341.39	$0.00
12/22/2000	PAYMENT	NETS	$-341.36	$341.39
09/20/2000	PAYMENT	NETS	$-341.36	$682.75
08/15/2000	PAYMENT	NETS	$-341.36	$1,024.11
07/01/2000	BILL	VALENZUELA, TROY A & REBECCA S	$1,365.47	$1,365.47
02/04/2000	PAYMENT	NETS	$-338.80	$0.00
12/07/1999	PAYMENT	NETS	$-338.77	$338.80
09/13/1999	PAYMENT	NETS	$-338.77	$677.57
07/28/1999	PAYMENT	NETS	$-338.77	$1,016.34
07/01/1999	BILL	VALENZUELA, TROY A & REBECCA S	$1,355.11	$1,355.11
02/01/1999	PAYMENT	NETS	$-336.89	$0.00
12/05/1998	PAYMENT	NETS	$-336.87	$336.89
09/15/1998	PAYMENT	NETS	$-336.87	$673.76
08/05/1998	PAYMENT	NETS	$-336.87	$1,010.63
07/01/1998	BILL	VALENZUELA, TROY A & REBECCA S	$1,347.50	$1,347.50
02/04/1998	PAYMENT	NETS	$-332.16	$0.00
12/31/1997	PAYMENT	NORWEST ELECTRON TAX	$-332.15	$332.16
12/15/1997	PAYMENT	5400	$-710.81	$664.31
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$33.22	$1,375.12
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$13.29	$1,341.90
07/01/1997	BILL	VALENZUELA, TROY A & REBECCA S	$1,328.61	$1,328.61