Tax Account 1320-33-810-006

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Owners

PATRICIA JOYCE INVESTMENTS LLC
1039 AMARILLO DR
CLAREMONT, CA 91711

Account Summary

Account ID	1320-33-810-006
Account Type	Real Estate
Location	1438 N MARION RUSSELL DR TOWN OF GARDNERVILLE
Balance	$0.00
Currently Due	$0.00

Account ID

1320-33-810-006

Account Type

Real Estate

Location

1438 N MARION RUSSELL DR
TOWN OF GARDNERVILLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,006.66
Total	$3,006.66
Paid	$3,006.66
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,006.66

Total

$3,006.66

Paid

$3,006.66

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$751.86	$0.00	$751.86	$751.86	$0.00
2	10/07/2024	10/17/2024	Paid	$751.60	$0.00	$751.60	$751.60	$0.00
3	01/06/2025	01/16/2025	Paid	$751.60	$0.00	$751.60	$751.60	$0.00
4	03/03/2025	03/13/2025	Paid	$751.60	$0.00	$751.60	$751.60	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,783.96	$97.45	$2,881.41	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,577.74	$435.42	$3,359.37	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,386.81	$0.00	$2,386.81	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,308.34	$0.00	$2,308.34	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,228.14	$0.00	$2,228.14	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,126.11	$0.00	$2,126.11	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,040.41	$0.00	$2,040.41	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,988.71	$0.00	$1,988.71	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,984.76	$0.00	$1,984.76	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,923.21	$0.00	$1,923.21	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/07/2024	PAYMENT	RYAN DUNHAM GOV GOVOLUTION - 324235254	$-3,006.66	$0.00
07/15/2024	BILL	PATRICIA JOYCE INVESTMENTS LLC	$3,006.66	$3,006.66
11/06/2023	PAYMENT	RYAN DUNHAM GOV GOVOLUTION - 312777526	$-6,240.78	$0.00
11/02/2023	INTEREST	INTEREST FOR 11/2023	$21.89	$6,240.78
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$69.60	$6,218.89
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$27.85	$6,149.29
09/01/2023	INTEREST	INTEREST FOR 09/2023	$21.89	$6,121.44
08/01/2023	INTEREST	INTEREST FOR 08/2023	$21.89	$6,099.55
07/14/2023	BILL	DUNHAM, RYAN & PERI, JESSICA	$2,783.96	$6,077.66
07/03/2023	INTEREST	INTEREST FOR 07/2023	$21.89	$3,293.70
06/06/2023	AMENDMENT	S91 TRUST/LIEN RECORDING FEE*	$40.00	$3,271.81
06/06/2023	INTEREST	INTEREST FOR 06/2023	$258.65	$3,231.81
05/08/2023	AMENDMENT	S95 PUBLICATION FEE*	$8.76	$2,973.16
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$180.44	$2,964.40
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$116.00	$2,783.96
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$64.44	$2,667.96
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$25.78	$2,603.52
07/19/2022	BILL	DUNHAM, RYAN & PERI, JESSICA	$2,577.74	$2,577.74
03/01/2022	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-596.70	$0.00
01/04/2022	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-596.70	$596.70
10/01/2021	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-596.70	$1,193.40
08/17/2021	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-596.71	$1,790.10
07/14/2021	BILL	DUNHAM, RYAN & PERI, JESSICA	$2,386.81	$2,386.81
02/25/2021	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-577.08	$0.00
12/23/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-577.08	$577.08
09/30/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-577.08	$1,154.16
08/13/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-577.10	$1,731.24
07/13/2020	BILL	DUNHAM, RYAN & PERI, JESSICA	$2,308.34	$2,308.34
02/28/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-557.03	$0.00
12/30/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-557.03	$557.03
10/07/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-557.03	$1,114.06
08/16/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-557.05	$1,671.09
07/15/2019	BILL	DUNHAM, RYAN & PERI, JESSICA	$2,228.14	$2,228.14
02/28/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-531.52	$0.00
12/31/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-531.52	$531.52
09/28/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-531.52	$1,063.04
08/16/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-531.55	$1,594.56
07/12/2018	BILL	DUNHAM, RYAN & PERI, JESSICA	$2,126.11	$2,126.11
02/22/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-510.10	$0.00
12/29/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-510.10	$510.10
09/29/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-510.10	$1,020.20
08/23/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-510.11	$1,530.30
07/14/2017	BILL	DUNHAM, RYAN & PERI, JESSICA	$2,040.41	$2,040.41
03/07/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-497.17	$0.00
12/30/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-497.17	$497.17
09/30/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-497.17	$994.34
08/16/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-497.20	$1,491.51
07/12/2016	BILL	DUNHAM, RYAN & PERI, JESSICA	$1,988.71	$1,988.71
02/10/2016	PAYMENT	FIRST AMERICAN TITLE CHECK	$-496.19	$0.00
01/06/2016	PAYMENT	MILLER, RALPH & DIANNE TTEE CHECK	$-496.19	$496.19
10/01/2015	PAYMENT	MILLER, RALPH & DIANNE TTEE CHECK	$-496.19	$992.38
08/26/2015	PAYMENT	MILLER, RALPH & DIANNE TTEE CHECK	$-496.19	$1,488.57
07/14/2015	BILL	MILLER, RALPH & DIANNE TTEE	$1,984.76	$1,984.76
03/02/2015	PAYMENT	MILLER, RALPH & DIANNE TTEE CHECK	$-480.80	$0.00
01/13/2015	PAYMENT	MILLER, RALPH & DIANNE TTEE CHECK	$-480.80	$480.80
10/06/2014	PAYMENT	MILLER, RALPH & DIANNE TTEE CHECK	$-480.80	$961.60
08/14/2014	PAYMENT	MILLER, RALPH & DIANNE TTEE CHECK	$-480.81	$1,442.40
07/17/2014	BILL	MILLER, RALPH & DIANNE TTEE	$1,923.21	$1,923.21
03/05/2014	PAYMENT	MILLER, RALPH & DIANNE TTEES CHECK	$-466.79	$0.00
01/09/2014	PAYMENT	MILLER, RALPH & DIANNE TTEES CHECK	$-466.79	$466.79
10/07/2013	PAYMENT	MILLER, RALPH & DIANNE TTEES CHECK	$-466.79	$933.58
08/20/2013	PAYMENT	MILLER, RALPH & DIANNE TTEES CHECK	$-466.82	$1,400.37
07/16/2013	BILL	MILLER, RALPH & DIANNE TTEES	$1,867.19	$1,867.19
03/07/2013	PAYMENT	RALPH MILLER CHECK	$-466.72	$0.00
01/09/2013	PAYMENT	MILLER, RALPH & DIANNE TTEES CHECK	$-466.72	$466.72
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-466.72	$933.44
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-466.73	$1,400.16
07/13/2012	BILL	GEYER, JOHN & JULIE TRUSTEES	$1,866.89	$1,866.89
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-474.38	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-474.38	$474.38
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-474.38	$948.76
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-474.39	$1,423.14
07/15/2011	BILL	GEYER, JOHN & JULIE TRUSTEES	$1,897.53	$1,897.53
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-496.02	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-496.02	$496.02
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-496.02	$992.04
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-496.02	$1,488.06
07/14/2010	BILL	GEYER, JOHN & JULIE TRUSTEES	$1,984.08	$1,984.08
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-587.95	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-587.95	$587.95
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-587.95	$1,175.90
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-587.97	$1,763.85
07/13/2009	BILL	GEYER, JOHN & JULIE TRUSTEES	$2,351.82	$2,351.82
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-544.42	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-544.42	$544.42
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-544.42	$1,088.84
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-544.42	$1,633.26
07/18/2008	BILL	GEYER, JOHN & JULIE TRUSTEES	$2,177.68	$2,177.68
02/15/2008	PAYMENT	CHICAGO TITLE	$-504.09	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-504.09	$504.09
09/26/2007	PAYMENT	WELLS FARGO	$-504.09	$1,008.18
07/30/2007	PAYMENT	WELLS FARGO	$-504.09	$1,512.27
07/01/2007	BILL	GEYER, JOHN & JULIE TRUSTEES	$2,016.36	$2,016.36
03/06/2007	PAYMENT	WELLS FARGO	$-466.77	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-466.75	$466.77
09/29/2006	PAYMENT	WELLS FARGO	$-466.75	$933.52
08/03/2006	PAYMENT	WELLS FARGO	$-466.75	$1,400.27
07/01/2006	BILL	GEYER, JOHN & JULIE TRUSTEES	$1,867.02	$1,867.02
02/28/2006	PAYMENT	WELLS FARGO	$-432.18	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-432.18	$432.18
09/30/2005	PAYMENT	WELLS FARGO	$-432.18	$864.36
08/12/2005	PAYMENT	WELLS FARGO	$-432.18	$1,296.54
07/01/2005	BILL	GEYER, JOHN & JULIE TRUSTEES	$1,728.72	$1,728.72
02/28/2005	PAYMENT	WELLS FARGO	$-407.21	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-407.19	$407.21
09/30/2004	PAYMENT	NETS	$-407.19	$814.40
08/20/2004	PAYMENT	NETS	$-407.19	$1,221.59
07/01/2004	BILL	GEYER, JOHN & JULIE TRUSTEES	$1,628.78	$1,628.78
02/29/2004	PAYMENT	NETS	$-398.45	$0.00
01/05/2004	PAYMENT	NETS	$-398.43	$398.45
09/12/2003	PAYMENT	WELLS	$-398.43	$796.88
08/15/2003	PAYMENT	NETS	$-398.43	$1,195.31
07/01/2003	BILL	GEYER, JOHN & JULIE TRUSTEES	$1,593.74	$1,593.74
02/11/2003	PAYMENT	NETS	$-363.44	$0.00
12/24/2002	PAYMENT	NETS	$-363.43	$363.44
09/20/2002	PAYMENT	NETS	$-363.43	$726.87
08/08/2002	PAYMENT	NETS	$-363.43	$1,090.30
07/01/2002	BILL	GEYER, JOHN & JULIE	$1,453.73	$1,453.73
02/21/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-341.13	$0.00
12/21/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-341.12	$341.13
09/28/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-341.12	$682.25
08/09/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-341.12	$1,023.37
07/01/2001	BILL	KLUBBEN, KERRY L & CARRIE M	$1,364.49	$1,364.49
02/26/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-320.86	$0.00
12/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-320.86	$320.86
09/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-320.86	$641.72
08/10/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-320.86	$962.58
07/01/2000	BILL	KLUBBEN, KERRY L & CARRIE M	$1,283.44	$1,283.44
02/21/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-318.44	$0.00
12/01/1999	PAYMENT	CHASE MANHATTAN	$-318.42	$318.44
09/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-318.42	$636.86
08/20/1999	PAYMENT	CHASE MANHATTAN MTGE	$-318.42	$955.28
07/01/1999	BILL	KLUBBEN, KERRY L & CARRIE M	$1,273.70	$1,273.70
03/12/1999	PAYMENT	KLUBBEN, KERRY L & C	$-316.77	$0.00
11/03/1998	PAYMENT	11	$-316.75	$316.77
10/02/1998	PAYMENT	HOMESIDE LENDING INC	$-316.75	$633.52
08/17/1998	PAYMENT	HOMESIDE LENDING INC	$-316.75	$950.27
07/01/1998	BILL	KLUBBEN, KERRY L & CARRIE M	$1,267.02	$1,267.02
03/02/1998	PAYMENT	HOMESIDE LENDING INC	$-306.12	$0.00
01/05/1998	PAYMENT	HOMESIDE LENDING INC	$-306.11	$306.12
10/06/1997	PAYMENT	HOMESIDE LENDING INC	$-306.11	$612.23
08/18/1997	PAYMENT	HOMESIDE LENDING INC	$-306.11	$918.34
07/01/1997	BILL	KLUBBEN, KERRY L & CARRIE M	$1,224.45	$1,224.45
02/26/1997	PAYMENT	TRANSAMERICA REAL ES	$-110.24	$0.00
12/26/1996	PAYMENT	STEWART TITLE	$-110.21	$110.24
10/21/1996	PAYMENT	CLASSIC HOMES LLC	$-110.21	$220.45
08/19/1996	PAYMENT	CLASSIC HOMES LLC	$-110.21	$330.66
07/01/1996	BILL	CLASSIC HOMES LLC	$440.87	$440.87