Tax Account 1320-33-716-028
Owners
WILDMON 1997 TRUST
4138 W LAS POSITAS BL
PLEASANTON, CA 94588
WILDMON, WELDON F & MARY A TTEE
WILDMON, WELDON F TTEE
WILDMON, MARY A TTEE
Account Summary
| Account ID | 1320-33-716-028 |
|---|---|
| Account Type | Real Estate |
| Location | 1363 PETAR DR TOWN OF GARDNERVILLE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,610.85 |
| Total | $2,610.85 |
| Paid | $2,610.85 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,534.81 | $0.00 | $2,534.81 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $2,460.97 | $0.00 | $2,460.97 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $2,278.69 | $0.00 | $2,278.69 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $2,203.75 | $0.00 | $2,203.75 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $2,139.55 | $0.00 | $2,139.55 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $2,077.23 | $0.00 | $2,077.23 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $2,016.75 | $0.00 | $2,016.75 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $1,965.64 | $0.00 | $1,965.64 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $1,961.73 | $0.00 | $1,961.73 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $1,904.58 | $0.00 | $1,904.58 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/31/2024 | PAYMENT | CHECK ACH - 300046 | $-2,610.85 | $0.00 |
| 07/15/2024 | BILL | WILDMON 1997 TRUST | $2,610.85 | $2,610.85 |
| 08/10/2023 | PAYMENT | WILDMON, WELDON CHECK 985011 | $-2,534.81 | $0.00 |
| 07/14/2023 | BILL | WILDMON 1997 TRUST | $2,534.81 | $2,534.81 |
| 08/11/2022 | PAYMENT | WILDMON, WELDON F CHECK 0000985003 | $-2,460.97 | $0.00 |
| 07/19/2022 | BILL | WILDMON, WELDON F & MARY A TTE | $2,460.97 | $2,460.97 |
| 08/21/2021 | PAYMENT | WILDMON, WELDON F & MARY A CHECK | $-2,278.69 | $0.00 |
| 07/14/2021 | BILL | WILDMON, WELDON F & MARY A TTE | $2,278.69 | $2,278.69 |
| 08/11/2020 | PAYMENT | WILDMON, WELDON F & MARY A CHECK | $-2,203.75 | $0.00 |
| 07/13/2020 | BILL | WILDMON, WELDON F & MARY A TTE | $2,203.75 | $2,203.75 |
| 08/21/2019 | PAYMENT | WILDMON, WELDON F & MARY A TTE CHECK | $-2,139.55 | $0.00 |
| 07/15/2019 | BILL | WILDMON, WELDON F & MARY A TTE | $2,139.55 | $2,139.55 |
| 07/25/2018 | PAYMENT | WILDMON, WELDON F & MARY A TTE CHECK | $-2,077.23 | $0.00 |
| 07/12/2018 | BILL | WILDMON, WELDON F & MARY A TTE | $2,077.23 | $2,077.23 |
| 07/27/2017 | PAYMENT | WILDMON, WELDON F & MARY A TTE CHECK | $-2,016.75 | $0.00 |
| 07/14/2017 | BILL | WILDMON, WELDON F & MARY A TTE | $2,016.75 | $2,016.75 |
| 08/01/2016 | PAYMENT | WILDMON, WELDON F & MARY A TTE CHECK | $-1,965.64 | $0.00 |
| 07/12/2016 | BILL | WILDMON, WELDON F & MARY A TTE | $1,965.64 | $1,965.64 |
| 07/29/2015 | PAYMENT | WILDMON, WELDON F & MARY A TTE CHECK | $-1,961.73 | $0.00 |
| 07/14/2015 | BILL | WILDMON, WELDON F & MARY A TTE | $1,961.73 | $1,961.73 |
| 08/05/2014 | PAYMENT | WILDMON, WELDON F & MARY A TTE CHECK | $-1,904.58 | $0.00 |
| 07/17/2014 | BILL | WILDMON, WELDON F & MARY A TTE | $1,904.58 | $1,904.58 |
| 02/06/2014 | PAYMENT | WELDON WILDMON CHECK | $-462.27 | $0.00 |
| 01/10/2014 | PAYMENT | NORTHERN NV TITLE CHECK | $-462.27 | $462.27 |
| 10/08/2013 | PAYMENT | C R KEY INVESTMENTS CHECK | $-462.27 | $924.54 |
| 08/08/2013 | PAYMENT | C R KEY INVESTMENTS CHECK | $-462.30 | $1,386.81 |
| 07/16/2013 | BILL | CAULEY, LYNN L TTEE ET AL* | $1,849.11 | $1,849.11 |
| 03/08/2013 | PAYMENT | CR KEY INVEST CHECK | $-462.11 | $0.00 |
| 01/11/2013 | PAYMENT | C R KEY INVEST CHECK | $-462.11 | $462.11 |
| 10/17/2012 | PAYMENT | CAULEY, LYNN L TTEE ET AL* CHECK | $-480.59 | $924.22 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $18.48 | $1,404.81 |
| 08/13/2012 | PAYMENT | C R KEY INVESTMENT CHECK | $-462.12 | $1,386.33 |
| 07/13/2012 | BILL | CAULEY, LYNN L TTEE ET AL* | $1,848.45 | $1,848.45 |
| 03/09/2012 | PAYMENT | CAULEY, LYNN L TTEE ET AL* CHECK | $-470.70 | $0.00 |
| 01/12/2012 | PAYMENT | C R KEY INVESTMENTS CHECK | $-470.70 | $470.70 |
| 10/10/2011 | PAYMENT | C R KEY INVESTMENTS CHECK | $-470.70 | $941.40 |
| 08/09/2011 | PAYMENT | C R KEY INVESTMENTS CHECK | $-470.71 | $1,412.10 |
| 07/15/2011 | BILL | CAULEY, LYNN L TTEE ET AL* | $1,882.81 | $1,882.81 |
| 03/10/2011 | PAYMENT | CAULEY, LYNN L TTEE ET AL* CHECK | $-491.21 | $0.00 |
| 01/13/2011 | PAYMENT | CAULEY, LYNN L TTEE ET AL* CHECK | $-491.21 | $491.21 |
| 10/15/2010 | PAYMENT | CAULEY, LYNN L TTEE ET AL* CHECK | $-491.21 | $982.42 |
| 08/11/2010 | PAYMENT | C R KEY INVESTMENTS CHECK | $-491.21 | $1,473.63 |
| 07/14/2010 | BILL | CAULEY, LYNN L TTEE ET AL* | $1,964.84 | $1,964.84 |
| 03/08/2010 | PAYMENT | C R KEY INVESTMENTS CHECK | $-549.74 | $0.00 |
| 01/11/2010 | PAYMENT | C R KEY INVESTMENTS CHECK | $-549.74 | $549.74 |
| 10/09/2009 | PAYMENT | C R KEY INVESTMENTS CHECK | $-549.74 | $1,099.48 |
| 08/12/2009 | PAYMENT | CAULEY, LYNN L TTEE ET AL* CHECK | $-549.76 | $1,649.22 |
| 07/13/2009 | BILL | CAULEY, LYNN L TTEE ET AL* | $2,198.98 | $2,198.98 |
| 03/12/2009 | PAYMENT | C R KEY INVESTMENTS CHECK | $-533.73 | $0.00 |
| 01/21/2009 | PAYMENT | CAULEY, LYNN L TTEE ET AL* CHECK | $-555.08 | $533.73 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $21.35 | $1,088.81 |
| 10/09/2008 | PAYMENT | C R KEY INVEST CHECK | $-533.73 | $1,067.46 |
| 08/20/2008 | PAYMENT | CAULEY, LYNN L TTEE ET AL* CHECK | $-533.73 | $1,601.19 |
| 07/18/2008 | BILL | CAULEY, LYNN L TTEE ET AL* | $2,134.92 | $2,134.92 |
| 03/17/2008 | PAYMENT | ROOKER, DONALD L & T | $-514.00 | $0.00 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $19.77 | $514.00 |
| 01/18/2008 | PAYMENT | C R INVESTMENTS | $-494.20 | $494.23 |
| 10/09/2007 | PAYMENT | C R KEY INVESTMENTS | $-494.20 | $988.43 |
| 08/14/2007 | PAYMENT | C R KEY INVESTMENT | $-494.20 | $1,482.63 |
| 07/01/2007 | BILL | ROOKER, DONALD L & TONI M TTEE | $1,976.83 | $1,976.83 |
| 03/15/2007 | PAYMENT | CR KEY INV | $-457.61 | $0.00 |
| 01/11/2007 | PAYMENT | C R KEY INV | $-457.58 | $457.61 |
| 10/16/2006 | PAYMENT | ROOKER, DONALD L & T | $-475.88 | $915.19 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $18.30 | $1,391.07 |
| 08/10/2006 | PAYMENT | C R KEY INVESTMENT | $-457.58 | $1,372.77 |
| 07/01/2006 | BILL | ROOKER, DONALD L & TONI M TTEE | $1,830.35 | $1,830.35 |
| 03/15/2006 | PAYMENT | C R KEY INVEST | $-423.70 | $0.00 |
| 01/13/2006 | PAYMENT | C R KEY INVEST | $-423.69 | $423.70 |
| 10/12/2005 | PAYMENT | C R INVESTMENTS | $-423.69 | $847.39 |
| 08/12/2005 | PAYMENT | C R KEY INVESTMENT | $-423.69 | $1,271.08 |
| 07/01/2005 | BILL | ROOKER, DONALD L & TONI M TTEE | $1,694.77 | $1,694.77 |
| 03/16/2005 | PAYMENT | C R KEY INVEST | $-398.67 | $0.00 |
| 01/11/2005 | PAYMENT | CR KEY INVESTMENTS | $-398.66 | $398.67 |
| 10/20/2004 | PAYMENT | CR KEY INVESTMENTS | $-414.61 | $797.33 |
| 10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $15.95 | $1,211.94 |
| 08/17/2004 | PAYMENT | C R KEY INVEST | $-398.66 | $1,195.99 |
| 07/01/2004 | BILL | ROOKER, DONALD & TONI & CAULEY | $1,594.65 | $1,594.65 |
| 03/10/2004 | PAYMENT | ROOKER, DONALD & TON | $-390.11 | $0.00 |
| 01/12/2004 | PAYMENT | ROOKER, DONALD & TON | $-390.10 | $390.11 |
| 10/10/2003 | PAYMENT | C R INVEST | $-390.10 | $780.21 |
| 08/12/2003 | PAYMENT | C R KEY INVEST | $-390.10 | $1,170.31 |
| 07/01/2003 | BILL | ROOKER, DONALD & TONI & CAULEY | $1,560.41 | $1,560.41 |
| 03/06/2003 | PAYMENT | C R KEY INVEST | $-367.09 | $0.00 |
| 01/09/2003 | PAYMENT | C R KEY INVESTMENTS | $-367.08 | $367.09 |
| 10/08/2002 | PAYMENT | C R KEY INVEST | $-367.08 | $734.17 |
| 08/22/2002 | PAYMENT | C R KEY INVEST | $-367.08 | $1,101.25 |
| 07/01/2002 | BILL | ROOKER, DONALD & TONI & CAULEY | $1,468.33 | $1,468.33 |
| 05/08/2002 | PAYMENT | 22 | $-330.99 | $0.00 |
| 03/14/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $20.90 | $330.99 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $9.88 | $310.09 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $3.95 | $300.21 |
| 08/16/2001 | PAYMENT | 22 | $-98.75 | $296.26 |
| 07/01/2001 | BILL | CHICHESTER ESTATES JOINT VENTU | $395.01 | $395.01 |