Tax Account 1320-33-810-048

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Owners

YORK, HEIDI AMBER
5647 WEST CAMONO CIELO
SANTA BARBARA, CA 93105

Account Summary

Account ID	1320-33-810-048
Account Type	Real Estate
Location	1419 N MARION RUSSELL DR TOWN OF GARDNERVILLE
Balance	$0.00
Currently Due	$0.00

Account ID

1320-33-810-048

Account Type

Real Estate

Location

1419 N MARION RUSSELL DR
TOWN OF GARDNERVILLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,739.45
Total	$2,835.34
Paid	$2,835.34
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% High 6.1%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,739.45

Total

$2,835.34

Paid

$2,835.34

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$685.11	$27.40	$685.11	$712.51	$0.00
2	10/07/2024	10/17/2024	Paid	$684.78	$68.49	$684.78	$753.27	$0.00
3	01/06/2025	01/16/2025	Paid	$684.78	$0.00	$684.78	$684.78	$0.00
4	03/03/2025	03/13/2025	Paid	$684.78	$0.00	$684.78	$684.78	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,536.51	$0.00	$2,536.51	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,348.63	$0.00	$2,348.63	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,174.66	$0.00	$2,174.66	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,103.14	$42.06	$2,145.20	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,030.04	$0.00	$2,030.04	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$1,937.07	$19.37	$1,956.44	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,858.99	$0.00	$1,858.99	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,811.88	$0.00	$1,811.88	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,808.26	$0.00	$1,808.26	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,755.59	$0.00	$1,755.59	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/11/2025	PAYMENT	CHECK ACH - 300131	$-684.78	$0.00
01/06/2025	PAYMENT	CHECK ACH - 300030	$-684.78	$684.78
12/18/2024	PAYMENT	CHASE CHECK 19199	$-95.89	$1,369.56
12/12/2024	PAYMENT	CHECK ACH - 30007	$-1,369.89	$1,465.45
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$68.49	$2,835.34
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$27.40	$2,766.85
07/15/2024	BILL	YORK, HEIDI AMBER	$2,739.45	$2,739.45
02/27/2024	PAYMENT	CHASE INTERNATIONAL PROPERTY MGMT LLC CHECK 61901	$-634.04	$0.00
12/19/2023	PAYMENT	CHASE INTERNATIONAL PROPERTY MGMT LLC CHECK 60228	$-634.04	$634.04
10/10/2023	PAYMENT	NSB CHASE INTERNATIONAL PROPERTY MGMT LLC CHECK 58012	$-634.04	$1,268.08
08/29/2023	PAYMENT	LYNNE CAULEY REAL ESTATE MANAGEMENT CHECK 151241	$-634.39	$1,902.12
07/14/2023	BILL	YORK, HEIDI AMBER	$2,536.51	$2,536.51
03/08/2023	PAYMENT	LYNNE CAULEY REAL ESTATE MNGT CHECK 149198	$-587.15	$0.00
01/13/2023	PAYMENT	FERNANDEZ, JEANETTE MARIE CHECK 148432	$-587.15	$587.15
10/13/2022	PAYMENT	LYNNE CAULEY REAL ESTATE MANAGEMENT INC CHECK 147176	$-587.15	$1,174.30
08/19/2022	PAYMENT	LYNNE CAULEY REAL ESTATE MANAGEMENT INC CHECK 146410	$-587.18	$1,761.45
07/19/2022	BILL	YORK, HEIDI AMBER	$2,348.63	$2,348.63
03/15/2022	PAYMENT	LYNNE CAULEY REAL ESTATE MANAG CHECK	$-543.66	$0.00
01/11/2022	PAYMENT	LYNNE CAULEY REAL ESTATE MANAG CHECK	$-543.66	$543.66
10/13/2021	PAYMENT	LYNNE CAULEY REAL ESTATE MANAG CHECK	$-543.66	$1,087.32
08/11/2021	PAYMENT	LYNNE CAULEY REAL ESTSTE MANAG CHECK	$-543.68	$1,630.98
07/14/2021	BILL	YORK, HEIDI AMBER	$2,174.66	$2,174.66
03/18/2021	PAYMENT	TALAN, CAROLE CREDIT: D	$-546.81	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$21.03	$546.81
01/05/2021	PAYMENT	CAPITAL MANAGEMENT GROUP CHECK	$-525.78	$525.78
12/02/2020	PAYMENT	CAPITAL MANAGEMENT GROUP CHECK	$-546.81	$1,051.56
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$21.03	$1,598.37
08/13/2020	PAYMENT	CAPITAL MANAGEMENT GROUP CHECK	$-525.80	$1,577.34
07/13/2020	BILL	TALAN, CAROLE TTEE	$2,103.14	$2,103.14
02/18/2020	PAYMENT	CAPITAL MGMT GROUP CHECK	$-507.51	$0.00
01/13/2020	PAYMENT	CAPTIAL MANAGEMENT GROUP CHECK	$-507.51	$507.51
10/17/2019	PAYMENT	PRAKELT, HANS J TRUSTEE CHECK	$-507.51	$1,015.02
08/09/2019	PAYMENT	CAPITOL MANAGEMENT GROUP CHECK	$-507.51	$1,522.53
07/15/2019	BILL	PRAKELT, HANS J TRUSTEE	$2,030.04	$2,030.04
03/05/2019	PAYMENT	CAPITAL MGMT GROUP CHECK	$-484.26	$0.00
01/04/2019	PAYMENT	PRAKELT, HANS J TRUSTEE CHECK	$-484.26	$484.26
10/08/2018	PAYMENT	PRAKELT, HANS J TRUSTEE CHECK	$-987.92	$968.52
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$19.37	$1,956.44
07/12/2018	BILL	PRAKELT, HANS J TRUSTEE	$1,937.07	$1,937.07
03/01/2018	PAYMENT	PRAKELT, HANS J TRUSTEE CHECK	$-464.74	$0.00
12/31/2017	PAYMENT	CAPITAL MANAGEMENT GROUP CHECK	$-464.74	$464.74
10/09/2017	PAYMENT	CAPITAL MANAGEMENT GROUP CHECK	$-464.74	$929.48
08/17/2017	PAYMENT	CAPITAL MANAGEMENT CHECK	$-464.77	$1,394.22
07/14/2017	BILL	PRAKELT, HANS J TRUSTEE	$1,858.99	$1,858.99
03/08/2017	PAYMENT	PRAKELT, HANS J TRUSTEE CHECK	$-452.97	$0.00
12/21/2016	PAYMENT	PRAKELT, HANS J TRUSTEE CHECK	$-452.97	$452.97
10/12/2016	PAYMENT	PRAKELT, HANS J TRUSTEE CHECK	$-452.97	$905.94
08/23/2016	PAYMENT	CAPITAL MGMT GROUP CHECK	$-452.97	$1,358.91
07/12/2016	BILL	PRAKELT, HANS J TRUSTEE	$1,811.88	$1,811.88
03/09/2016	PAYMENT	PRAKELT, HANS J TRUSTEE CHECK	$-452.06	$0.00
01/06/2016	PAYMENT	PRAKELT, HANS J TRUSTEE CHECK	$-452.06	$452.06
10/06/2015	PAYMENT	PRAKELT, HANS J TRUSTEE CHECK	$-452.06	$904.12
08/18/2015	PAYMENT	PRAKELT, HANS J TRUSTEE CHECK	$-452.08	$1,356.18
07/14/2015	BILL	PRAKELT, HANS J TRUSTEE	$1,808.26	$1,808.26
03/04/2015	PAYMENT	PRAKELT, HANS J TRUSTEE CHECK	$-438.89	$0.00
12/10/2014	PAYMENT	PRAKELT, HANS J TRUSTEE CHECK	$-438.89	$438.89
10/03/2014	PAYMENT	PRAKELT, HANS J TRUSTEE CHECK	$-438.89	$877.78
08/22/2014	PAYMENT	PRAKELT, HANS J TRUSTEE CHECK	$-438.92	$1,316.67
07/17/2014	BILL	PRAKELT, HANS J TRUSTEE	$1,755.59	$1,755.59
02/26/2014	PAYMENT	PRAKELT, HANS J TRUSTEE CHECK	$-426.11	$0.00
12/23/2013	PAYMENT	PRAKELT, HANS J TRUSTEE CHECK	$-426.11	$426.11
10/07/2013	PAYMENT	PRAKELT, HANS J TRUSTEE CHECK	$-426.11	$852.22
08/23/2013	PAYMENT	PRAKELT, HANS J TRUSTEE CHECK	$-426.13	$1,278.33
07/16/2013	BILL	PRAKELT, HANS J TRUSTEE	$1,704.46	$1,704.46
03/08/2013	PAYMENT	PRAKELT, HANS J TRUSTEE CHECK	$-425.85	$0.00
01/18/2013	PAYMENT	PRAKELT, HANS J TRUSTEE CHECK	$-425.85	$425.85
11/27/2012	PAYMENT	PRAKELT, HANS J TRUSTEE CHECK	$-442.88	$851.70
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$17.03	$1,294.58
08/21/2012	PAYMENT	PRAKELT, HANS J TRUSTEE CHECK	$-425.85	$1,277.55
07/13/2012	BILL	PRAKELT, HANS J TRUSTEE	$1,703.40	$1,703.40
03/12/2012	PAYMENT	PRAKELT, HANS J TRUSTEE CHECK	$-433.67	$0.00
01/09/2012	PAYMENT	PRAKELT, HANS J TRUSTEE CHECK	$-433.67	$433.67
10/05/2011	PAYMENT	PRAKELT, HANS J TRUSTEE CHECK	$-433.67	$867.34
08/19/2011	PAYMENT	PRAKELT, HANS J TRUSTEE CHECK	$-433.68	$1,301.01
07/15/2011	BILL	PRAKELT, HANS J TRUSTEE	$1,734.69	$1,734.69
03/02/2011	PAYMENT	PRAKELT, HANS J TRUSTEE CHECK	$-453.98	$0.00
01/10/2011	PAYMENT	PRAKELT, HANS J TRUSTEE CHECK	$-453.98	$453.98
10/12/2010	PAYMENT	PRAKELT, HANS J TRUSTEE CHECK	$-453.98	$907.96
08/24/2010	PAYMENT	PRAKELT, HANS J TRUSTEE CHECK	$-453.99	$1,361.94
07/14/2010	BILL	PRAKELT, HANS J TRUSTEE	$1,815.93	$1,815.93
03/02/2010	PAYMENT	PRAKELT, HANS J TRUSTEE CHECK	$-442.89	$0.00
01/05/2010	PAYMENT	PRAKELT, HANS J TRUSTEE CHECK	$-442.89	$442.89
10/05/2009	PAYMENT	PRAKELT, HANS J TRUSTEE CHECK	$-442.89	$885.78
08/27/2009	PAYMENT	PRAKELT, HANS J TRUSTEE CHECK	$-442.92	$1,328.67
07/13/2009	BILL	PRAKELT, HANS J TRUSTEE	$1,771.59	$1,771.59
03/03/2009	PAYMENT	PRAKELT, HANS J CHECK	$-429.99	$0.00
01/08/2009	PAYMENT	PRAKELT, HANS J CHECK	$-429.99	$429.99
01/07/2009	PAYMENT	PRAKELT, HANS J CHECK	$-429.99	$859.98
01/05/2009	AMENDMENT	waived 2nd pen - tll	$-17.20	$1,289.97
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$17.20	$1,307.17
09/02/2008	PAYMENT	PRAKELT, HANS J CHECK	$-430.01	$1,289.97
07/18/2008	BILL	PRAKELT, HANS J	$1,719.98	$1,719.98
03/04/2008	PAYMENT	PRAKELT, HANS J	$-417.48	$0.00
01/03/2008	PAYMENT	PRAKELT, HANS J	$-851.64	$417.48
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$16.70	$1,269.12
08/22/2007	PAYMENT	PRAKELT, HANS J	$-417.47	$1,252.42
07/01/2007	BILL	PRAKELT, HANS J	$1,669.89	$1,669.89
03/02/2007	PAYMENT	CAPITAL MGMT GROUP	$-405.31	$0.00
12/19/2006	PAYMENT	CAPITAL MANAGEMENT	$-405.31	$405.31
11/02/2006	PAYMENT	CAPITAL MGMT	$-421.52	$810.62
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$16.21	$1,232.14
08/29/2006	PAYMENT	PRAKELT, HANS J	$-405.31	$1,215.93
07/01/2006	BILL	PRAKELT, HANS J	$1,621.24	$1,621.24
03/02/2006	PAYMENT	CAPITAL MGMT GROUP	$-393.52	$0.00
12/23/2005	PAYMENT	CAPITAL MANAGEMENT	$-393.50	$393.52
10/03/2005	PAYMENT	CAPITAL MGMT GROUP	$-393.50	$787.02
08/08/2005	PAYMENT	CAPITAL MGMT GRP	$-393.50	$1,180.52
07/01/2005	BILL	PRAKELT, HANS J	$1,574.02	$1,574.02
03/04/2005	PAYMENT	CAPITAL MGMT	$-368.30	$0.00
01/04/2005	PAYMENT	CAPITALL MGMT GRP	$-368.30	$368.30
10/07/2004	PAYMENT	CAPITAL MGMT GRP	$-368.30	$736.60
08/12/2004	PAYMENT	CAPITAL MGMT	$-368.30	$1,104.90
07/01/2004	BILL	PRAKELT, HANS J	$1,473.20	$1,473.20
02/11/2004	PAYMENT	11	$-360.51	$0.00
01/07/2004	PAYMENT	CAPITAL MGMT	$-360.51	$360.51
10/07/2003	PAYMENT	CAPITAL MGMT GROUP	$-360.51	$721.02
08/18/2003	PAYMENT	CAPITAL MGMT GRP	$-360.51	$1,081.53
07/01/2003	BILL	PRAKELT, HANS J	$1,442.04	$1,442.04
02/24/2003	PAYMENT	CAPITAL MGMT	$-329.89	$0.00
01/08/2003	PAYMENT	CAPITAL MGMT	$-329.88	$329.89
10/04/2002	PAYMENT	CAPITAL MGMT GROUP	$-329.88	$659.77
08/06/2002	PAYMENT	CAPITAL MGMT GRP	$-329.88	$989.65
07/01/2002	BILL	PRAKELT, HANS J	$1,319.53	$1,319.53
03/01/2002	PAYMENT	GREENPOINT MORTGAGE	$-308.70	$0.00
01/07/2002	PAYMENT	GREENPOINT MORTGAGE	$-308.67	$308.70
10/03/2001	PAYMENT	GREENPOINT MORTGAGE	$-308.67	$617.37
08/20/2001	PAYMENT	GREENPOINT MORTGAGE	$-308.67	$926.04
07/01/2001	BILL	GOLDEN, JAMES B & AGNES B	$1,234.71	$1,234.71
03/02/2001	PAYMENT	GREENPOINT MORTGAGE	$-290.34	$0.00
01/03/2001	PAYMENT	GREENPOINT MORTGAGE	$-290.34	$290.34
10/11/2000	PAYMENT	GREENPOINT MTGE	$-290.34	$580.68
08/10/2000	PAYMENT	GREEN PT MTGE	$-290.34	$871.02
07/01/2000	BILL	GOLDEN, JAMES B & AGNES B	$1,161.36	$1,161.36
02/28/2000	PAYMENT	GREENPOINT MORTGAGE	$-288.14	$0.00
12/20/1999	PAYMENT	HEADLANDS MORTGAGE C	$-288.14	$288.14
08/03/1999	PAYMENT	HEADLANDS MTG	$-576.28	$576.28
07/01/1999	BILL	GOLDEN, JAMES B & AGNES B	$1,152.56	$1,152.56
03/01/1999	PAYMENT	HEADLANDS MORTGAGE C	$-286.75	$0.00
12/30/1998	PAYMENT	HEADLANDS MORTGAGE C	$-286.73	$286.75
10/05/1998	PAYMENT	HEADLANDS MORTGAGE C	$-286.73	$573.48
08/17/1998	PAYMENT	HEADLANDS MTGE	$-286.73	$860.21
07/01/1998	BILL	GOLDEN, JAMES B & AGNES B	$1,146.94	$1,146.94
03/02/1998	PAYMENT	HEADLANDS MORTGAGE C	$-282.63	$0.00
01/05/1998	PAYMENT	HEADLANDS MORTGAGE C	$-282.61	$282.63
10/06/1997	PAYMENT	HEADLANDS MORTGAGE C	$-282.61	$565.24
08/18/1997	PAYMENT	HEADLANDS MORTGAGE C	$-282.61	$847.85
07/01/1997	BILL	GOLDEN, JAMES B & AGNES B	$1,130.46	$1,130.46
03/03/1997	PAYMENT	HEADLANDS MORTGAGE C	$-141.20	$0.00
01/06/1997	PAYMENT	HEADLANDS MORTGAGE C	$-141.20	$141.20
08/22/1996	PAYMENT	WESTERN TITLE	$-282.40	$282.40
07/01/1996	BILL	H & S CONSTRUCTION INC	$564.80	$564.80