Tax Account 1320-33-714-015

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Owners

ANDERSON FAMILY TRUST 1993
587 SEQUOIA AVE
REDWOOD CITY, CA 94061

ANDERSON, DAVID H & TERI PERETTI TTEE

Account Summary

Account ID	1320-33-714-015
Account Type	Real Estate
Location	1332 PETAR DR TOWN OF GARDNERVILLE
Balance	$1,916.37
Currently Due	$638.79

Account ID

1320-33-714-015

Account Type

Real Estate

Location

1332 PETAR DR
TOWN OF GARDNERVILLE

Balance

$1,916.37

Currently Due

$638.79

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,555.51
Total	$2,555.51
Paid	$639.14
Balance	$1,916.37
Due	$638.79
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

$2,555.51

Total

$2,555.51

Paid

$639.14

Balance

$1,916.37

Due

$638.79

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	$639.14	$0.00	$639.14	$639.14	$0.00
2	10/07/2024	10/17/2024	Due	$638.79	$0.00	$638.79	$0.00	$638.79
3	01/06/2025	01/16/2025	Due	$638.79	$0.00	$638.79	$0.00	$1,277.58
4	03/03/2025	03/13/2025	Due	$638.79	$0.00	$638.79	$0.00	$1,916.37

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,481.09	$0.00	$2,481.09	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,408.83	$0.00	$2,408.83	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,338.67	$0.00	$2,338.67	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,270.55	$0.00	$2,270.55	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,204.40	$0.00	$2,204.40	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,140.20	$0.00	$2,140.20	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,077.84	$0.00	$2,077.84	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$2,025.17	$0.00	$2,025.17	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$2,021.11	$0.00	$2,021.11	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,962.22	$0.00	$1,962.22	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	PENNYMAC WT CORE -	$-639.14	$1,916.37
07/15/2024	BILL	ANDERSON FAMILY TRUST 1993	$2,555.51	$2,555.51
02/29/2024	PAYMENT	PENNYMAC WT CORE -	$-620.21	$0.00
01/02/2024	PAYMENT	PENNYMAC WT CORE -	$-620.21	$620.21
09/01/2023	PAYMENT	TICOR TITLE CHECK 20023650	$-620.21	$1,240.42
08/22/2023	PAYMENT	GRONEWOLD , LINDA & DON CHECK 233	$-620.46	$1,860.63
07/14/2023	BILL	GRONEWOLD FAMILY TRUST 2005	$2,481.09	$2,481.09
08/19/2022	PAYMENT	GRONEWOLD, DON L & LINDA R TTEE CHECK 2369	$-2,408.83	$0.00
07/19/2022	BILL	GRONEWOLD, DON L & LINDA R TTE	$2,408.83	$2,408.83
10/08/2021	PAYMENT	GRONEWOLD, DON L & LINDA R CHECK	$-1,753.98	$0.00
08/08/2021	PAYMENT	FATCO CHECK	$-584.69	$1,753.98
07/14/2021	BILL	WEBER,THEODORE & KATHERINE TTE	$2,338.67	$2,338.67
12/22/2020	PAYMENT	WEBER,THEODORE & KATHERINE CHECK	$-1,135.26	$0.00
12/21/2020	ADJUSTMENT	check written wrong MT	$1,135.26	$1,135.26
12/21/2020	VOID	WEBER,THEODORE & KATHERINE TTE CREDIT: D	$-1,135.26	$0.00
08/19/2020	PAYMENT	WEBER,THEODORE & KATHERINE TTE CHECK	$-1,135.29	$1,135.26
07/13/2020	BILL	WEBER,THEODORE & KATHERINE TTE	$2,270.55	$2,270.55
03/03/2020	PAYMENT	WEBER,THEODORE & KATHERINE CHECK	$-551.10	$0.00
11/05/2019	PAYMENT	WEBER,THEODORE & KATHERINE TTE CHECK	$-551.10	$551.10
10/07/2019	PAYMENT	WEBER,THEODORE & KATHERINE TTE CHECK	$-551.10	$1,102.20
08/20/2019	PAYMENT	WEBER,THEODORE & KATHERINE TTE CHECK	$-551.10	$1,653.30
07/15/2019	BILL	WEBER,THEODORE & KATHERINE TTE	$2,204.40	$2,204.40
03/11/2019	PAYMENT	WEBER,THEODORE & KATHERINE TTE CHECK	$-535.05	$0.00
01/08/2019	PAYMENT	WEBER,THEODORE & KATHERINE TTE CHECK	$-535.05	$535.05
10/04/2018	PAYMENT	WEBER,THEODORE & KATHERINE TTE CHECK	$-535.05	$1,070.10
08/13/2018	PAYMENT	WEBER,THEODORE & KATHERINE TTE CHECK	$-535.05	$1,605.15
07/12/2018	BILL	WEBER,THEODORE & KATHERINE TTE	$2,140.20	$2,140.20
02/22/2018	PAYMENT	LOANCARE, LLC CHECK	$-519.46	$0.00
12/29/2017	PAYMENT	LOANCARE, LLC CHECK	$-519.46	$519.46
09/29/2017	PAYMENT	LOANCARE, LLC CHECK	$-519.46	$1,038.92
08/23/2017	PAYMENT	LOANCARE, LLC CHECK	$-519.46	$1,558.38
07/14/2017	BILL	WEBER,THEODORE & KATHERINE TTE	$2,077.84	$2,077.84
03/07/2017	PAYMENT	LOANCARE, LLC CHECK	$-506.29	$0.00
12/30/2016	PAYMENT	LOANCARE, LLC CHECK	$-506.29	$506.29
09/30/2016	PAYMENT	LOANCARE, LLC CHECK	$-506.29	$1,012.58
08/16/2016	PAYMENT	LOANCARE, LLC CHECK	$-506.30	$1,518.87
07/12/2016	BILL	WEBER,THEODORE & KATHERINE TTE	$2,025.17	$2,025.17
03/08/2016	PAYMENT	LOANCARE, LLC CHECK	$-505.27	$0.00
01/05/2016	PAYMENT	LOANCARE, LLC CHECK	$-505.27	$505.27
10/07/2015	PAYMENT	LOANCARE, LLC CHECK	$-505.27	$1,010.54
08/17/2015	PAYMENT	LOANCARE, LLC CHECK	$-505.30	$1,515.81
07/14/2015	BILL	WEBER,THEODORE & KATHERINE TTE	$2,021.11	$2,021.11
03/03/2015	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-490.55	$0.00
01/06/2015	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-490.55	$490.55
10/03/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-490.55	$981.10
08/18/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-490.57	$1,471.65
07/17/2014	BILL	WEBER, THEODORE J & KATHERINE	$1,962.22	$1,962.22
03/04/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-476.26	$0.00
01/07/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-476.26	$476.26
10/03/2013	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-476.26	$952.52
08/16/2013	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-476.29	$1,428.78
07/16/2013	BILL	WEBER, THEODORE J & KATHERINE	$1,905.07	$1,905.07
03/04/2013	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-453.44	$0.00
01/07/2013	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-453.44	$453.44
10/03/2012	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-453.44	$906.88
08/17/2012	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-453.47	$1,360.32
07/13/2012	BILL	WEBER, THEODORE J & KATHERINE	$1,813.79	$1,813.79
02/13/2012	PAYMENT	HARMON, WILFORD R & JERRY L CHECK	$-477.44	$0.00
01/09/2012	PAYMENT	HARMON, WILFORD R & JERRY L CHECK	$-477.44	$477.44
12/13/2011	PAYMENT	HARMON, WILFORD R & JERRY L CHECK	$-477.44	$954.88
12/13/2011	AMENDMENT	removed penalty health issues	$-19.10	$1,432.32
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$19.10	$1,451.42
08/03/2011	PAYMENT	HARMON, WILFORD R & JERRY L CHECK	$-477.47	$1,432.32
07/15/2011	BILL	HARMON, WILFORD R & JERRY L	$1,909.79	$1,909.79
03/02/2011	PAYMENT	HARMON, WILFORD R & JERRY L CHECK	$-466.46	$0.00
12/21/2010	PAYMENT	HARMON, WILFORD R & JERRY L CHECK	$-466.46	$466.46
10/01/2010	PAYMENT	HARMON, WILFORD R & JERRY L CHECK	$-466.46	$932.92
07/29/2010	PAYMENT	HARMON, WILFORD R & JERRY L CHECK	$-466.46	$1,399.38
07/14/2010	BILL	HARMON, WILFORD R & JERRY L	$1,865.84	$1,865.84
02/18/2010	PAYMENT	HARMON, WILFORD R & JERRY L CHECK	$-454.77	$0.00
01/04/2010	PAYMENT	HARMON, WILFORD R & JERRY L CHECK	$-454.77	$454.77
09/29/2009	PAYMENT	HARMON, WILFORD R & JERRY L CHECK	$-454.77	$909.54
07/27/2009	PAYMENT	HARMON, WILFORD R & JERRY L CHECK	$-454.79	$1,364.31
07/13/2009	BILL	HARMON, WILFORD R & JERRY L	$1,819.10	$1,819.10
02/25/2009	PAYMENT	HARMON, WILFORD R & JERRY L CHECK	$-441.89	$0.00
12/29/2008	PAYMENT	HARMON, WILFORD R & JERRY L CHECK	$-441.89	$441.89
10/01/2008	PAYMENT	HARMON, WILFORD R & JERRY L CHECK	$-441.89	$883.78
07/28/2008	PAYMENT	HARMON, WILFORD R & JERRY L CHECK	$-441.89	$1,325.67
07/18/2008	BILL	HARMON, WILFORD R & JERRY L	$1,767.56	$1,767.56
02/25/2008	PAYMENT	HARMON, WILFORD R &	$-429.02	$0.00
01/03/2008	PAYMENT	HARMON, WILFORD R &	$-429.00	$429.02
10/03/2007	PAYMENT	HARMON, WILFORD R &	$-429.00	$858.02
08/14/2007	PAYMENT	HARMON, WILFORD R &	$-429.00	$1,287.02
07/01/2007	BILL	HARMON, WILFORD R & JERRY L	$1,716.02	$1,716.02
02/28/2007	PAYMENT	HARMON, WILFORD R &	$-416.57	$0.00
01/02/2007	PAYMENT	HARMON, WILFORD R &	$-416.57	$416.57
10/02/2006	PAYMENT	HARMON, WILFORD R &	$-416.57	$833.14
08/07/2006	PAYMENT	HARMON, WILFORD R &	$-416.57	$1,249.71
07/01/2006	BILL	HARMON, WILFORD R & JERRY L	$1,666.28	$1,666.28
03/02/2006	PAYMENT	HARMON, WILFORD R &	$-404.44	$0.00
12/23/2005	PAYMENT	HARMON, WILFORD R &	$-404.43	$404.44
09/30/2005	PAYMENT	HARMON, WILFORD R &	$-404.43	$808.87
08/02/2005	PAYMENT	HARMON, WILFORD R &	$-404.43	$1,213.30
07/01/2005	BILL	HARMON, WILFORD R & JERRY L	$1,617.73	$1,617.73
03/03/2005	PAYMENT	HARMON, WILFORD R &	$-392.56	$0.00
01/03/2005	PAYMENT	HARMON, WILFORD R &	$-392.53	$392.56
10/01/2004	PAYMENT	HARMON, WILFORD R &	$-392.53	$785.09
08/16/2004	PAYMENT	HARMON, WILFORD R &	$-392.53	$1,177.62
07/01/2004	BILL	HARMON, WILFORD R & JERRY L	$1,570.15	$1,570.15
02/20/2004	PAYMENT	HARMON, WILFORD R &	$-398.62	$0.00
01/07/2004	PAYMENT	HARMON, WILFORD R &	$-398.60	$398.62
10/07/2003	PAYMENT	HARMON, WILFORD R &	$-398.60	$797.22
08/07/2003	PAYMENT	HARMON, WILFORD R &	$-398.60	$1,195.82
07/01/2003	BILL	HARMON, WILFORD R & JERRY L	$1,594.42	$1,594.42
02/26/2003	PAYMENT	HARMON, WILFORD R &	$-357.13	$0.00
01/09/2003	PAYMENT	HARMON, WILFORD R &	$-357.11	$357.13
10/07/2002	PAYMENT	HARMON, WILFORD R &	$-357.11	$714.24
08/19/2002	PAYMENT	HARMON, WILFORD R &	$-357.11	$1,071.35
07/01/2002	BILL	HARMON, WILFORD R & JERRY L	$1,428.46	$1,428.46
03/06/2002	PAYMENT	HARMON, WILFORD R &	$-322.37	$0.00
01/07/2002	PAYMENT	HARMON, WILFORD R &	$-322.34	$322.37
09/25/2001	PAYMENT	HARMON, WILFORD R &	$-322.34	$644.71
08/01/2001	PAYMENT	HARMON, WILFORD R &	$-322.34	$967.05
07/01/2001	BILL	HARMON, WILFORD R & JERRY L	$1,289.39	$1,289.39
03/13/2001	PAYMENT	JEFF HARMON	$-74.32	$0.00
01/09/2001	PAYMENT	JERRY HARMON	$-74.31	$74.32
12/26/2000	PAYMENT	22	$-159.02	$148.63
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$7.43	$307.65
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.97	$300.22
07/01/2000	BILL	WEST RIDGE HOMES INC	$297.25	$297.25