Tax Account 1320-33-717-016
Owners
LINDSAY, JUNE A & DON V & G L L
6474 VANDERBILT ST
CHINO, CA 91710
LINDSAY, DON V
LARIELOU, G LINDSAY
Account Summary
| Account ID | 1320-33-717-016 |
|---|---|
| Account Type | Real Estate |
| Location | 1481 HARVEST AV TOWN OF GARDNERVILLE |
| Balance | $2,024.40 |
| Currently Due | $674.80 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,699.44 |
| Total | $2,699.44 |
| Paid | $675.04 |
| Balance | $2,024.40 |
| Due | $674.80 |
| 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 | $2,620.80 | $0.00 | $2,620.80 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $2,544.46 | $0.00 | $2,544.46 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $2,470.35 | $0.00 | $2,470.35 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $2,398.39 | $0.00 | $2,398.39 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $2,328.53 | $0.00 | $2,328.53 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $2,260.72 | $0.00 | $2,260.72 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $2,194.85 | $0.00 | $2,194.85 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $2,139.22 | $0.00 | $2,139.22 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $2,134.95 | $0.00 | $2,134.95 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $2,072.75 | $0.00 | $2,072.75 | $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 | WELLS FARGO BANK 708 WT CORE - | $-675.04 | $2,024.40 |
| 07/15/2024 | BILL | LINDSAY, JUNE A & DON V & G L L | $2,699.44 | $2,699.44 |
| 02/20/2024 | PAYMENT | JA LINDSAY WT NORW - | $-655.14 | $0.00 |
| 12/15/2023 | PAYMENT | JA LINDSAY WT NORW - | $-655.14 | $655.14 |
| 10/03/2023 | PAYMENT | JA LINDSAY WT NORW - | $-655.14 | $1,310.28 |
| 08/02/2023 | PAYMENT | JA LINDSAY WT NORW - | $-655.38 | $1,965.42 |
| 07/14/2023 | BILL | LINDSAY, JUNE A & DON V & G L L | $2,620.80 | $2,620.80 |
| 02/22/2023 | PAYMENT | JA LINDSAY WT NORW - | $-636.11 | $0.00 |
| 12/16/2022 | PAYMENT | JA LINDSAY WT NORW - | $-636.11 | $636.11 |
| 09/22/2022 | PAYMENT | JA LINDSAY WT NORW - | $-636.11 | $1,272.22 |
| 08/01/2022 | PAYMENT | JA LINDSAY WT NORW - | $-636.13 | $1,908.33 |
| 07/19/2022 | BILL | LINDSAY, JUNE A & DON V & G L | $2,544.46 | $2,544.46 |
| 02/18/2022 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 038514043 | $-617.58 | $0.00 |
| 12/16/2021 | PAYMENT | WELLS FARGO CHECK NUM: 038375654 | $-617.58 | $617.58 |
| 10/04/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 038190454 | $-617.58 | $1,235.16 |
| 08/05/2021 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 038087246 | $-617.61 | $1,852.74 |
| 07/14/2021 | BILL | LINDSAY, JUNE A & DON V & G L | $2,470.35 | $2,470.35 |
| 02/23/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 037665068 | $-599.59 | $0.00 |
| 12/21/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 037467153 | $-599.59 | $599.59 |
| 09/23/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 037264613 | $-599.59 | $1,199.18 |
| 08/03/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 037128216 | $-599.62 | $1,798.77 |
| 07/13/2020 | BILL | LINDSAY, JUNE A & DON V & G L | $2,398.39 | $2,398.39 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 036683003 | $-582.13 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 036458670 | $-582.13 | $582.13 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 036237004 | $-582.13 | $1,164.26 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 036071542 | $-582.14 | $1,746.39 |
| 07/15/2019 | BILL | LINDSAY, JUNE A & DON V & G L | $2,328.53 | $2,328.53 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 035529135 | $-565.18 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO MTG CHECK NUM: 035228804 | $-565.18 | $565.18 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 034968724 | $-565.18 | $1,130.36 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 034769481 | $-565.18 | $1,695.54 |
| 07/12/2018 | BILL | LINDSAY, JUNE A & DON V & G L | $2,260.72 | $2,260.72 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 034006063 | $-548.71 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 033616733 | $-548.71 | $548.71 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 033303885 | $-548.71 | $1,097.42 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 033074659 | $-548.72 | $1,646.13 |
| 07/14/2017 | BILL | LINDSAY, JUNE A & DON V & G L | $2,194.85 | $2,194.85 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-534.80 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-534.80 | $534.80 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000379294 | $-534.80 | $1,069.60 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-534.82 | $1,604.40 |
| 07/12/2016 | BILL | LINDSAY, JUNE A & DON V & G L | $2,139.22 | $2,139.22 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-533.73 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000359287 | $-533.73 | $533.73 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-533.73 | $1,067.46 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-533.76 | $1,601.19 |
| 07/14/2015 | BILL | LINDSAY, JUNE A & DON V & G L | $2,134.95 | $2,134.95 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-518.18 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-518.18 | $518.18 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-518.18 | $1,036.36 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-518.21 | $1,554.54 |
| 07/17/2014 | BILL | LINDSAY, JUNE A & DON V & G L | $2,072.75 | $2,072.75 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-503.09 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-503.09 | $503.09 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-503.09 | $1,006.18 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-503.11 | $1,509.27 |
| 07/16/2013 | BILL | LINDSAY, JUNE A & DON V & G L | $2,012.38 | $2,012.38 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-502.29 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-502.29 | $502.29 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-502.29 | $1,004.58 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-502.29 | $1,506.87 |
| 07/13/2012 | BILL | LINDSAY, JUNE A & DON V & G L | $2,009.16 | $2,009.16 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-512.03 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-512.03 | $512.03 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-512.03 | $1,024.06 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-512.05 | $1,536.09 |
| 07/15/2011 | BILL | LINDSAY, JUNE A & DON V & G L | $2,048.14 | $2,048.14 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-516.97 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-516.97 | $516.97 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-516.97 | $1,033.94 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-516.97 | $1,550.91 |
| 07/14/2010 | BILL | LINDSAY, JUNE A & DON V & G L | $2,067.88 | $2,067.88 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-501.91 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-501.91 | $501.91 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-501.91 | $1,003.82 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-501.93 | $1,505.73 |
| 07/13/2009 | BILL | LINDSAY, JUNE A & DON V & G L | $2,007.66 | $2,007.66 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-487.29 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-487.29 | $487.29 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-487.29 | $974.58 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-487.32 | $1,461.87 |
| 07/18/2008 | BILL | LINDSAY, JUNE A & DON V & G L | $1,949.19 | $1,949.19 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-473.12 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-473.12 | $473.12 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-473.12 | $946.24 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-473.12 | $1,419.36 |
| 07/01/2007 | BILL | LINDSAY, JUNE A & DON V & G L | $1,892.48 | $1,892.48 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-459.32 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-459.32 | $459.32 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-459.32 | $918.64 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-459.32 | $1,377.96 |
| 07/01/2006 | BILL | LINDSAY, JUNE A & DON V & G L | $1,837.28 | $1,837.28 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-445.95 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-445.94 | $445.95 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-445.94 | $891.89 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-445.94 | $1,337.83 |
| 07/01/2005 | BILL | LINDSAY, JUNE A & DON V & G L | $1,783.77 | $1,783.77 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-432.96 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-432.96 | $432.96 |
| 09/30/2004 | PAYMENT | NETS | $-432.96 | $865.92 |
| 08/20/2004 | PAYMENT | NETS | $-432.96 | $1,298.88 |
| 07/01/2004 | BILL | LINDSAY, JUNE A & DON V & G L | $1,731.84 | $1,731.84 |
| 02/29/2004 | PAYMENT | NETS | $-423.56 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-423.56 | $423.56 |
| 09/12/2003 | PAYMENT | WELLS | $-423.56 | $847.12 |
| 08/15/2003 | PAYMENT | NETS | $-423.56 | $1,270.68 |
| 07/01/2003 | BILL | LINDSAY, JUNE A & DON V & G L | $1,694.24 | $1,694.24 |
| 03/07/2003 | PAYMENT | WELLS FARGO | $-401.58 | $0.00 |
| 03/06/2003 | PAYMENT | WELLS FARGO | $-859.38 | $401.58 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $40.16 | $1,260.96 |
| 10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $16.06 | $1,220.80 |
| 08/16/2002 | PAYMENT | 22 | $-401.58 | $1,204.74 |
| 07/01/2002 | BILL | WEST RIDGE HOMES INC | $1,606.32 | $1,606.32 |