Tax Account 1320-33-718-004

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Owners

BAU, CYNTHIA
PO BOX 404
MILLVILLE, CA 96062

Account Summary

Account ID	1320-33-718-004
Account Type	Real Estate
Location	1372 HASTINGS LN TOWN OF GARDNERVILLE
Balance	$0.00
Currently Due	$0.00

Account ID

1320-33-718-004

Account Type

Real Estate

Location

1372 HASTINGS LN
TOWN OF GARDNERVILLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,910.13
Total	$2,910.13
Paid	$2,910.13
Balance	$0.00
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

$2,910.13

Total

$2,910.13

Paid

$2,910.13

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$727.72	$0.00	$727.72	$727.72	$0.00
2	10/07/2024	10/17/2024	Paid	$727.47	$0.00	$727.47	$727.47	$0.00
3	01/06/2025	01/16/2025	Paid	$727.47	$0.00	$727.47	$727.47	$0.00
4	03/03/2025	03/13/2025	Paid	$727.47	$0.00	$727.47	$727.47	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,825.39	$0.00	$2,825.39	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,743.10	$0.00	$2,743.10	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,663.21	$0.00	$2,663.21	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,585.63	$0.00	$2,585.63	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,510.31	$0.00	$2,510.31	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,437.18	$0.00	$2,437.18	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,366.20	$0.00	$2,366.20	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$2,306.23	$0.00	$2,306.23	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$2,301.62	$0.00	$2,301.62	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$2,234.59	$0.00	$2,234.59	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/23/2024	PAYMENT	BAU, CYNTHIA CHECK 1135	$-2,910.13	$0.00
07/15/2024	BILL	BAU, CYNTHIA	$2,910.13	$2,910.13
11/22/2023	PAYMENT	BAU, CYNTHIA CHECK 1118	$-1,412.56	$0.00
07/31/2023	PAYMENT	BAU, CYNTHIA CHECK 1113	$-1,412.83	$1,412.56
07/14/2023	BILL	BAU, CYNTHIA	$2,825.39	$2,825.39
11/02/2022	PAYMENT	BAU, CYNTHIA CHECK 1102	$-1,371.54	$0.00
09/15/2022	PAYMENT	BAU, CYNTHIA CHECK 1123	$-685.77	$1,371.54
08/10/2022	PAYMENT	BAU, CYNTHIA CHECK 1122	$-685.79	$2,057.31
07/19/2022	BILL	BAU, CYNTHIA	$2,743.10	$2,743.10
02/14/2022	PAYMENT	CYNTHIA BAU CHECK	$-665.80	$0.00
09/01/2021	PAYMENT	BAU, CYNTHIA CHECK	$-1,331.60	$665.80
08/08/2021	PAYMENT	BAU, CYNTHIA CREDIT: D	$-665.81	$1,997.40
07/14/2021	BILL	BAU, CYNTHIA	$2,663.21	$2,663.21
02/01/2021	PAYMENT	CYNTHIA BAU CHECK	$-646.40	$0.00
12/16/2020	PAYMENT	BAU, CYNTHIA CHECK	$-646.40	$646.40
09/18/2020	PAYMENT	CYNTHIA BAU CHECK	$-646.40	$1,292.80
08/04/2020	PAYMENT	BAU, CYNTHIA CHECK	$-646.43	$1,939.20
07/13/2020	BILL	BAU, CYNTHIA	$2,585.63	$2,585.63
02/06/2020	PAYMENT	BAU, CYNTHIA CHECK	$-627.57	$0.00
12/13/2019	PAYMENT	BAU, CYNTHIA CHECK	$-627.57	$627.57
09/24/2019	PAYMENT	BAU, CYNTHIA CHECK	$-627.57	$1,255.14
08/01/2019	PAYMENT	BAU, CYNTHIA CHECK	$-627.60	$1,882.71
07/15/2019	BILL	BAU, CYNTHIA	$2,510.31	$2,510.31
02/22/2019	PAYMENT	BAU, CYNTHIA CHECK	$-609.29	$0.00
12/21/2018	PAYMENT	BAU, CYNTHIA CHECK	$-609.29	$609.29
10/01/2018	PAYMENT	BAU, CYNTHIA CHECK	$-609.29	$1,218.58
08/13/2018	PAYMENT	BAU, CYNTHIA CHECK	$-609.31	$1,827.87
07/12/2018	BILL	BAU, CYNTHIA	$2,437.18	$2,437.18
02/14/2018	PAYMENT	BAU, CYNTHIA CHECK	$-591.55	$0.00
11/20/2017	PAYMENT	BAU, CYNTHIA CHECK	$-591.55	$591.55
09/05/2017	PAYMENT	BAU, CYNTHIA CHECK	$-591.55	$1,183.10
08/09/2017	PAYMENT	BAU, CYNTHIA CHECK	$-591.55	$1,774.65
07/14/2017	BILL	BAU, CYNTHIA	$2,366.20	$2,366.20
08/26/2016	PAYMENT	TICOR TITLE CHECK	$-1,729.65	$0.00
08/16/2016	PAYMENT	BANK OF AMERICA CHECK	$-576.58	$1,729.65
07/12/2016	BILL	CREEL, KAREN L	$2,306.23	$2,306.23
03/08/2016	PAYMENT	BANK OF AMERICA CHECK	$-575.40	$0.00
01/05/2016	PAYMENT	BANK OF AMERICA CHECK	$-575.40	$575.40
10/07/2015	PAYMENT	BANK OF AMERICA CHECK	$-575.40	$1,150.80
08/17/2015	PAYMENT	BANK OF AMERICA CHECK	$-575.42	$1,726.20
07/14/2015	BILL	CREEL, KAREN L	$2,301.62	$2,301.62
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-558.64	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-558.64	$558.64
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-558.64	$1,117.28
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-558.67	$1,675.92
07/17/2014	BILL	CREEL, KAREN L	$2,234.59	$2,234.59
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-542.37	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-542.37	$542.37
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-542.37	$1,084.74
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-542.39	$1,627.11
07/16/2013	BILL	CREEL, KAREN L	$2,169.50	$2,169.50
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-541.22	$0.00
12/05/2012	PAYMENT	SERVICE LINK CHECK	$-541.22	$541.22
09/17/2012	PAYMENT	BAC TAX SVC CHECK	$-541.22	$1,082.44
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-541.23	$1,623.66
07/13/2012	BILL	CREEL, KAREN L	$2,164.89	$2,164.89
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-549.48	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-549.48	$549.48
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-549.48	$1,098.96
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-549.50	$1,648.44
07/15/2011	BILL	CREEL, KAREN L	$2,197.94	$2,197.94
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-560.58	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-560.58	$560.58
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-560.58	$1,121.16
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-560.59	$1,681.74
07/14/2010	BILL	CREEL, KAREN L	$2,242.33	$2,242.33
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-544.25	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-544.25	$544.25
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-544.25	$1,088.50
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-544.25	$1,632.75
07/13/2009	BILL	CREEL, KAREN L	$2,177.00	$2,177.00
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-528.40	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-528.40	$528.40
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-528.40	$1,056.80
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-528.40	$1,585.20
07/18/2008	BILL	CREEL, KAREN L	$2,113.60	$2,113.60
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-513.06	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-513.04	$513.06
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-513.04	$1,026.10
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-513.04	$1,539.14
07/01/2007	BILL	CREEL, KAREN L	$2,052.18	$2,052.18
03/05/2007	PAYMENT	BANK OF AMERICA C/O	$-498.07	$0.00
12/27/2006	PAYMENT	BANK OF AMERICA C/O	$-498.07	$498.07
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-498.07	$996.14
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-498.07	$1,494.21
07/01/2006	BILL	CREEL, KAREN L	$1,992.28	$1,992.28
02/28/2006	PAYMENT	BANK OF AMERICA C/O	$-483.57	$0.00
12/28/2005	PAYMENT	BANK OF AMERICA C/O	$-483.56	$483.57
09/28/2005	PAYMENT	BANK OF AMERICA C/O	$-483.56	$967.13
08/12/2005	PAYMENT	BANK OF AMERICA C/O	$-483.56	$1,450.69
07/01/2005	BILL	CREEL, KAREN L	$1,934.25	$1,934.25
03/01/2005	PAYMENT	BANK OF AMERICA C/O	$-469.50	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-469.48	$469.50
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-469.48	$938.98
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-469.48	$1,408.46
07/01/2004	BILL	CREEL, KAREN L	$1,877.94	$1,877.94
02/19/2004	PAYMENT	BANK OF AMERICA C/O	$-459.19	$0.00
12/26/2003	PAYMENT	BANK OF AMERICA C/O	$-459.18	$459.19
09/29/2003	PAYMENT	BANK OF AMERICA C/O	$-459.18	$918.37
08/13/2003	PAYMENT	BANK OF AMERICA C/O	$-459.18	$1,377.55
07/01/2003	BILL	CREEL, KAREN L	$1,836.73	$1,836.73
02/28/2003	PAYMENT	BANK OF AMERICA C/O	$-102.28	$0.00
01/23/2003	PAYMENT	22	$-106.35	$102.28
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$4.09	$208.63
10/14/2002	PAYMENT	DARR CONSTRUCTION LL	$-102.26	$204.54
08/15/2002	PAYMENT	DARR CONSTRUCTION LL	$-102.26	$306.80
07/01/2002	BILL	DARR CONSTRUCTION LLC	$409.06	$409.06