Tax Account 1320-33-810-045
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 | 1320-33-810-045 |
|---|---|
| Account Type | Real Estate |
| Location | 1320 E MARION RUSSELL DR TOWN OF GARDNERVILLE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $2,348.13 |
| Total | $2,348.13 |
| Paid | $2,348.13 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $2,279.75 | $0.00 | $0.00 | $2,279.75 | $0.00 | $0.00 | 3.6600 | 521 |
| 2023/2024 REAL ESTATE TAXES | $2,213.37 | $0.00 | $0.00 | $2,213.37 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $2,148.90 | $0.00 | $0.00 | $2,148.90 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $2,086.32 | $0.00 | $0.00 | $2,086.32 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $2,017.71 | $0.00 | $0.00 | $2,017.71 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $1,947.60 | $0.00 | $0.00 | $1,947.60 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $1,890.85 | $0.00 | $0.00 | $1,890.85 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $1,835.78 | $0.00 | $0.00 | $1,835.78 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $1,789.28 | $0.00 | $0.00 | $1,789.28 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $1,785.72 | $0.00 | $0.00 | $1,785.72 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $1,733.70 | $0.00 | $0.00 | $1,733.70 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/25/2025 | PAYMENT | 1997 TRUST WILDMON GOVACH ACH - 338727468 | $-2,348.13 | $0.00 |
| 07/16/2025 | BILL | WILDMON 1997 TRUST | $2,348.13 | $2,348.13 |
| 07/31/2024 | PAYMENT | CHECK ACH - 300044 | $-2,279.75 | $0.00 |
| 07/15/2024 | BILL | WILDMON 1997 TRUST | $2,279.75 | $2,279.75 |
| 08/02/2023 | PAYMENT | WILDMON, WELDON CHECK 0000985009 | $-2,213.37 | $0.00 |
| 07/14/2023 | BILL | WILDMON 1997 TRUST | $2,213.37 | $2,213.37 |
| 08/11/2022 | PAYMENT | WILDMON, WELDON F CHECK 0000985005 | $-2,148.90 | $0.00 |
| 07/19/2022 | BILL | WILDMON, WELDON F & MARY A TTE | $2,148.90 | $2,148.90 |
| 08/21/2021 | PAYMENT | WILDMON, WELDON F & MARY A CHECK | $-2,086.32 | $0.00 |
| 07/14/2021 | BILL | WILDMON, WELDON F & MARY A TTE | $2,086.32 | $2,086.32 |
| 08/11/2020 | PAYMENT | WILDMON, WELDON F & MARY A CHECK | $-2,017.71 | $0.00 |
| 07/13/2020 | BILL | WILDMON, WELDON F & MARY A TTE | $2,017.71 | $2,017.71 |
| 08/21/2019 | PAYMENT | WILDMON, WELDON F & MARY A TTE CHECK | $-1,947.60 | $0.00 |
| 07/15/2019 | BILL | WILDMON, WELDON F & MARY A TTE | $1,947.60 | $1,947.60 |
| 07/25/2018 | PAYMENT | WILDMON, WELDON F & MARY A TTE CHECK | $-1,890.85 | $0.00 |
| 07/12/2018 | BILL | WILDMON, WELDON F & MARY A TTE | $1,890.85 | $1,890.85 |
| 07/27/2017 | PAYMENT | WILDMON, WELDON F & MARY A TTE CHECK | $-1,835.78 | $0.00 |
| 07/14/2017 | BILL | WILDMON, WELDON F & MARY A TTE | $1,835.78 | $1,835.78 |
| 08/01/2016 | PAYMENT | WILDMON, WELDON F & MARY A TTE CHECK | $-1,789.28 | $0.00 |
| 07/12/2016 | BILL | WILDMON, WELDON F & MARY A TTE | $1,789.28 | $1,789.28 |
| 07/29/2015 | PAYMENT | WILDMON, WELDON F & MARY A TTE CHECK | $-1,785.72 | $0.00 |
| 07/14/2015 | BILL | WILDMON, WELDON F & MARY A TTE | $1,785.72 | $1,785.72 |
| 08/05/2014 | PAYMENT | WILDMON, WELDON F & MARY A TTE CHECK | $-1,733.70 | $0.00 |
| 07/17/2014 | BILL | WILDMON, WELDON F & MARY A TTE | $1,733.70 | $1,733.70 |
| 07/25/2013 | PAYMENT | WILDMON, WELDON F & MARY A TTE CHECK | $-1,683.20 | $0.00 |
| 07/16/2013 | BILL | WILDMON, WELDON F & MARY A TTE | $1,683.20 | $1,683.20 |
| 07/27/2012 | PAYMENT | WILDMON, WELDON F & MARY A TTE CHECK | $-1,682.79 | $0.00 |
| 07/13/2012 | BILL | WILDMON, WELDON F & MARY A TTE | $1,682.79 | $1,682.79 |
| 02/28/2012 | PAYMENT | NO NEV TITLE CHECK | $-427.22 | $0.00 |
| 01/04/2012 | PAYMENT | CHASE CHECK | $-427.22 | $427.22 |
| 10/03/2011 | PAYMENT | CHASE CHECK | $-427.22 | $854.44 |
| 08/13/2011 | PAYMENT | CHASE CHECK | $-427.23 | $1,281.66 |
| 07/15/2011 | BILL | ROWLEY, LYLE D TRUSTEE | $1,708.89 | $1,708.89 |
| 03/08/2011 | PAYMENT | CHASE CHECK | $-447.94 | $0.00 |
| 01/03/2011 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-447.94 | $447.94 |
| 10/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-447.94 | $895.88 |
| 08/12/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-447.96 | $1,343.82 |
| 07/14/2010 | BILL | ROWLEY, LYLE D TRUSTEE | $1,791.78 | $1,791.78 |
| 03/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-505.42 | $0.00 |
| 01/04/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-505.42 | $505.42 |
| 10/01/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-505.42 | $1,010.84 |
| 08/13/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-505.42 | $1,516.26 |
| 07/13/2009 | BILL | ROWLEY, LYLE D TRUSTEE | $2,021.68 | $2,021.68 |
| 03/02/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-490.69 | $0.00 |
| 01/02/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-490.69 | $490.69 |
| 10/06/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-490.69 | $981.38 |
| 08/20/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-490.72 | $1,472.07 |
| 07/18/2008 | BILL | ROWLEY, LYLE D TRUSTEE | $1,962.79 | $1,962.79 |
| 03/03/2008 | PAYMENT | CHASE HOME FINANCE L | $-454.41 | $0.00 |
| 01/07/2008 | PAYMENT | CHASE HOME FINANCE L | $-454.38 | $454.41 |
| 10/01/2007 | PAYMENT | CHASE HOME FINANCE L | $-454.38 | $908.79 |
| 08/20/2007 | PAYMENT | CHASE HOME FINANCE L | $-454.38 | $1,363.17 |
| 07/01/2007 | BILL | ROWLEY, LYLE D TRUSTEE | $1,817.55 | $1,817.55 |
| 03/05/2007 | PAYMENT | CHASE HOME FINANCE L | $-420.71 | $0.00 |
| 12/27/2006 | PAYMENT | CHASE HOME FINANCE L | $-420.70 | $420.71 |
| 09/27/2006 | PAYMENT | CHASE HOME FINANCE L | $-420.70 | $841.41 |
| 08/09/2006 | PAYMENT | CHASE HOME FINANCE L | $-420.70 | $1,262.11 |
| 07/01/2006 | BILL | ROWLEY, LYLE D TRUSTEE | $1,682.81 | $1,682.81 |
| 02/28/2006 | PAYMENT | CHASE HOME FINANCE L | $-389.54 | $0.00 |
| 12/28/2005 | PAYMENT | CHASE HOME FINANCE L | $-389.54 | $389.54 |
| 09/28/2005 | PAYMENT | CHASE HOME FINANCE L | $-389.54 | $779.08 |
| 08/12/2005 | PAYMENT | CHASE HOME FINANCE L | $-389.54 | $1,168.62 |
| 07/01/2005 | BILL | ROWLEY, LYLE D TRUSTEE | $1,558.16 | $1,558.16 |
| 03/01/2005 | PAYMENT | CHASE HOME FINANCE L | $-364.34 | $0.00 |
| 12/28/2004 | PAYMENT | CHASE | $-364.31 | $364.34 |
| 09/30/2004 | PAYMENT | CHASE | $-364.31 | $728.65 |
| 08/11/2004 | PAYMENT | CHASE | $-364.31 | $1,092.96 |
| 07/01/2004 | BILL | ROWLEY, LYLE D TRUSTEE | $1,457.27 | $1,457.27 |
| 02/25/2004 | PAYMENT | CHASE | $-356.63 | $0.00 |
| 12/31/2003 | PAYMENT | CHASE | $-356.63 | $356.63 |
| 10/02/2003 | PAYMENT | CHASE | $-356.63 | $713.26 |
| 08/15/2003 | PAYMENT | CHASE | $-356.63 | $1,069.89 |
| 07/01/2003 | BILL | ROWLEY, LYLE D | $1,426.52 | $1,426.52 |
| 02/28/2003 | PAYMENT | CHASE MANHATTAN MORT | $-325.79 | $0.00 |
| 01/02/2003 | PAYMENT | CHASE MANHATTAN MORT | $-325.78 | $325.79 |
| 10/15/2002 | PAYMENT | 22 | $-325.78 | $651.57 |
| 08/13/2002 | PAYMENT | COUNTRYWIDE | $-325.78 | $977.35 |
| 07/01/2002 | BILL | WILLIAMS, EDWARD A | $1,303.13 | $1,303.13 |
| 02/15/2002 | PAYMENT | COUNTRYWIDE | $-304.73 | $0.00 |
| 12/14/2001 | PAYMENT | COUNTRYWIDE | $-304.72 | $304.73 |
| 09/20/2001 | PAYMENT | COUNTRYWIDE | $-304.72 | $609.45 |
| 08/17/2001 | PAYMENT | COUNTRYWIDE | $-304.72 | $914.17 |
| 07/01/2001 | BILL | WILLIAMS, EDWARD A & PAULA A | $1,218.89 | $1,218.89 |
| 02/13/2001 | PAYMENT | COUNTRYWIDE | $-286.63 | $0.00 |
| 12/20/2000 | PAYMENT | COUNTRYWIDE | $-286.62 | $286.63 |
| 10/10/2000 | PAYMENT | COUNTRYWIDE | $-286.62 | $573.25 |
| 08/17/2000 | PAYMENT | COUNTRYWIDE | $-286.62 | $859.87 |
| 07/01/2000 | BILL | WILLIAMS, EDWARD A & PAULA A | $1,146.49 | $1,146.49 |
| 02/10/2000 | PAYMENT | 9997 | $-284.45 | $0.00 |
| 11/24/1999 | PAYMENT | 9997 | $-284.45 | $284.45 |
| 09/17/1999 | PAYMENT | 9997 | $-284.45 | $568.90 |
| 08/25/1999 | PAYMENT | 9997 | $-284.45 | $853.35 |
| 07/01/1999 | BILL | WILLIAMS, EDWARD A & PAULA A | $1,137.80 | $1,137.80 |
| 02/11/1999 | PAYMENT | 9997 | $-276.47 | $0.00 |
| 12/14/1998 | PAYMENT | 9997 | $-276.44 | $276.47 |
| 09/10/1998 | PAYMENT | 9997 | $-276.44 | $552.91 |
| 08/03/1998 | PAYMENT | 9997 | $-276.44 | $829.35 |
| 07/01/1998 | BILL | WILLIAMS, EDWARD A & PAULA A | $1,105.79 | $1,105.79 |
| 02/06/1998 | PAYMENT | 9997 | $-276.20 | $0.00 |
| 12/18/1997 | PAYMENT | 9997 | $-276.20 | $276.20 |
| 09/16/1997 | PAYMENT | 9997 | $-276.20 | $552.40 |
| 08/05/1997 | PAYMENT | 9997 | $-276.20 | $828.60 |
| 07/01/1997 | BILL | WILLIAMS, EDWARD A & PAULA A | $1,104.80 | $1,104.80 |
| 02/07/1997 | PAYMENT | 9997 | $-287.62 | $0.00 |
| 12/11/1996 | PAYMENT | COUNTRYWIDE | $-287.59 | $287.62 |
| 09/10/1996 | PAYMENT | COUNTRYWIDE | $-287.59 | $575.21 |
| 07/30/1996 | PAYMENT | COUNTRYWIDE | $-287.59 | $862.80 |
| 07/01/1996 | BILL | WILLIAMS, EDWARD S & PAULA A | $1,150.39 | $1,150.39 |