Tax Account 1320-33-811-024

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Owners

BECK TRUST 2019
1050 ORANGE GROVE AV
BURBANK, CA 91501

BECK, MARJORIE L TTEE

Account Summary

Account ID	1320-33-811-024
Account Type	Real Estate
Location	1314 PENN LN TOWN OF GARDNERVILLE
Balance	$1,542.64
Currently Due	$771.32

Account ID

1320-33-811-024

Account Type

Real Estate

Location

1314 PENN LN
TOWN OF GARDNERVILLE

Balance

$1,542.64

Currently Due

$771.32

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,085.59
Total	$3,085.59
Paid	$1,542.95
Balance	$1,542.64
Due	$771.32
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

$3,085.59

Total

$3,085.59

Paid

$1,542.95

Balance

$1,542.64

Due

$771.32

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	$771.63	$0.00	$771.63	$771.63	$0.00
2	10/07/2024	10/17/2024	Paid	$771.32	$0.00	$771.32	$771.32	$0.00
3	01/06/2025	01/16/2025	Due	$771.32	$0.00	$771.32	$0.00	$771.32
4	03/03/2025	03/13/2025	Due	$771.32	$0.00	$771.32	$0.00	$1,542.64

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,857.04	$0.00	$2,857.04	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,645.42	$0.00	$2,645.42	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,449.44	$0.00	$2,449.44	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,368.91	$0.00	$2,368.91	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,286.57	$0.00	$2,286.57	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,219.96	$0.00	$2,219.96	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,058.69	$0.00	$2,058.69	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$2,005.55	$20.06	$2,025.61	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$2,002.83	$0.00	$2,002.83	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,943.97	$0.00	$1,943.97	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-771.32	$1,542.64
08/15/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-771.63	$2,313.96
07/15/2024	BILL	BECK TRUST 2019	$3,085.59	$3,085.59
02/29/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-714.18	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-714.18	$714.18
10/03/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-714.18	$1,428.36
08/09/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-714.50	$2,142.54
07/14/2023	BILL	BECK TRUST 2019	$2,857.04	$2,857.04
02/27/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-661.35	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-661.35	$661.35
10/07/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-661.35	$1,322.70
08/12/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-661.37	$1,984.05
07/19/2022	BILL	BECK, MARJORIE L TTEE	$2,645.42	$2,645.42
03/01/2022	PAYMENT	PHH MORTGAGE CHECK	$-612.36	$0.00
01/04/2022	PAYMENT	PHH MORTGAGE CHECK	$-612.36	$612.36
10/01/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-612.36	$1,224.72
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-612.36	$1,837.08
07/14/2021	BILL	BECK, MARJORIE L TTEE	$2,449.44	$2,449.44
02/25/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-592.22	$0.00
12/23/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-592.22	$592.22
09/30/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-592.22	$1,184.44
08/13/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-592.25	$1,776.66
07/13/2020	BILL	BECK, MARJORIE L TTEE	$2,368.91	$2,368.91
01/21/2020	PAYMENT	TICOR TITLE CHECK	$-571.64	$0.00
12/31/2019	PAYMENT	STANFORD, DON L CHECK	$-571.64	$571.64
10/04/2019	PAYMENT	STANFORD, BETTY LEE TTEE CHECK	$-571.64	$1,143.28
08/22/2019	PAYMENT	STANFORD, BETTY LEE CHECK	$-571.65	$1,714.92
07/15/2019	BILL	STANFORD, BETTY LEE TTEE	$2,286.57	$2,286.57
08/22/2018	PAYMENT	STANFORD, CATHERINE CHECK	$-2,219.96	$0.00
07/12/2018	BILL	STANFORD, BETTY LEE TTEE	$2,219.96	$2,219.96
02/28/2018	PAYMENT	STANFORD, GRAYSON & BETTY LEE CHECK	$-514.67	$0.00
12/21/2017	PAYMENT	STANFORD, GRAYSON & BETTY LEE CHECK	$-514.67	$514.67
09/27/2017	PAYMENT	STANFORD, GRAYSON & BETTY LEE CHECK	$-514.67	$1,029.34
08/09/2017	PAYMENT	STANFORD, DON CATHERINE BETTY CHECK	$-514.68	$1,544.01
07/14/2017	BILL	STANFORD, GRAYSON & BETTY LEE	$2,058.69	$2,058.69
04/18/2017	PAYMENT	STANFORD, GRAYSON & BETTY LEE CHECK	$-521.44	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$20.06	$521.44
01/03/2017	PAYMENT	STANFORD, GRAYSON & BETTY LEE CHECK	$-501.38	$501.38
10/03/2016	PAYMENT	STANFORD, GRAYSON & BETTY LEE CHECK	$-501.38	$1,002.76
08/08/2016	PAYMENT	STANFORD, GRAYSON & BETTY LEE CHECK	$-501.41	$1,504.14
07/12/2016	BILL	STANFORD, GRAYSON & BETTY LEE	$2,005.55	$2,005.55
03/01/2016	PAYMENT	STANFORD, GRAYSON & BETTY LEE CHECK	$-500.70	$0.00
01/04/2016	PAYMENT	STANFORD, GRAYSON & BETTY LEE CHECK	$-500.70	$500.70
09/02/2015	PAYMENT	STANFORD, GRAYSON & BETTY LEE CHECK	$-500.70	$1,001.40
08/12/2015	PAYMENT	STANFORD, GRAYSON & BETTY LEE CHECK	$-500.73	$1,502.10
07/14/2015	BILL	STANFORD, GRAYSON & BETTY LEE	$2,002.83	$2,002.83
03/03/2015	PAYMENT	STANFORD, GRAYSON & BETTY LEE CHECK	$-485.99	$0.00
12/31/2014	PAYMENT	STANFORD, GRAYSON & BETTY LEE CHECK	$-485.99	$485.99
09/09/2014	PAYMENT	STANFORD, GRAYSON & BETTY LEE CHECK	$-485.99	$971.98
08/01/2014	PAYMENT	STANFORD, GRAYSON & BETTY LEE CHECK	$-486.00	$1,457.97
07/17/2014	BILL	STANFORD, GRAYSON & BETTY LEE	$1,943.97	$1,943.97
03/04/2014	PAYMENT	STANFORD, GRAYSON & BETTY LEE CHECK	$-471.53	$0.00
01/02/2014	PAYMENT	STANFORD, GRAYSON & BETTY LEE CHECK	$-471.53	$471.53
10/28/2013	PAYMENT	STANFORD, GRAYSON & BETTY LEE CHECK	$-490.39	$943.06
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$18.86	$1,433.45
08/15/2013	PAYMENT	STANFORD, GRAYSON & BETTY LEE CHECK	$-471.55	$1,414.59
07/16/2013	BILL	STANFORD, GRAYSON & BETTY LEE	$1,886.14	$1,886.14
03/18/2013	PAYMENT	STANFORD, GRAYSON & BETTY LEE CHECK	$-490.55	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$18.87	$490.55
01/04/2013	PAYMENT	STANFORD, GRAYSON & BETTY LEE CHECK	$-471.68	$471.68
09/14/2012	PAYMENT	STANFORD, GRAYSON & BETTY LEE CHECK	$-471.68	$943.36
08/16/2012	PAYMENT	STANFORD, GRAYSON & BETTY LEE CHECK	$-471.69	$1,415.04
07/13/2012	BILL	STANFORD, GRAYSON & BETTY LEE	$1,886.73	$1,886.73
03/05/2012	PAYMENT	STANFORD, GRAYSON & BETTY LEE CHECK	$-480.55	$0.00
12/21/2011	PAYMENT	STANFORD, GRAYSON & BETTY LEE CHECK	$-480.55	$480.55
10/03/2011	PAYMENT	STANFORD, GRAYSON & BETTY LEE CHECK	$-480.55	$961.10
08/03/2011	PAYMENT	STANFORD, GRAYSON & BETTY LEE CHECK	$-480.55	$1,441.65
07/15/2011	BILL	STANFORD, GRAYSON & BETTY LEE	$1,922.20	$1,922.20
03/03/2011	PAYMENT	STANFORD, GRAYSON & BETTY LEE CHECK	$-493.67	$0.00
12/28/2010	PAYMENT	STANFORD, GRAYSON & BETTY LEE CHECK	$-493.67	$493.67
10/04/2010	PAYMENT	STANFORD, GRAYSON & BETTY LEE CHECK	$-493.67	$987.34
08/11/2010	PAYMENT	STANFORD, GRAYSON & BETTY LEE CHECK	$-493.70	$1,481.01
07/14/2010	BILL	STANFORD, GRAYSON & BETTY LEE	$1,974.71	$1,974.71
02/16/2010	PAYMENT	STANFORD, GRAYSON & BETTY LEE CHECK	$-482.10	$0.00
01/06/2010	PAYMENT	STANFORD, GRAYSON & BETTY LEE CHECK	$-482.10	$482.10
09/18/2009	PAYMENT	STANFORD, GRAYSON & BETTY LEE CHECK	$-482.10	$964.20
08/04/2009	PAYMENT	STANFORD, GRAYSON & BETTY LEE CHECK	$-482.12	$1,446.30
07/13/2009	BILL	STANFORD, GRAYSON & BETTY LEE	$1,928.42	$1,928.42
02/02/2009	PAYMENT	STANFORD, GRAYSON & BETTY LEE CHECK	$-468.43	$0.00
12/05/2008	PAYMENT	STANFORD, GRAYSON & BETTY LEE CHECK	$-468.43	$468.43
09/09/2008	PAYMENT	STANFORD, GRAYSON & BETTY LEE CHECK	$-468.43	$936.86
08/12/2008	PAYMENT	STANFORD, GRAYSON & BETTY LEE CHECK	$-468.43	$1,405.29
07/18/2008	BILL	STANFORD, GRAYSON & BETTY LEE	$1,873.72	$1,873.72
08/08/2007	PAYMENT	STANFORD, GRAYSON &	$-1,818.95	$0.00
07/01/2007	BILL	STANFORD, GRAYSON & BETTY LEE	$1,818.95	$1,818.95
08/07/2006	PAYMENT	STANFORD, GRAYSON &	$-1,766.31	$0.00
07/01/2006	BILL	STANFORD, GRAYSON & BETTY LEE	$1,766.31	$1,766.31
08/01/2005	PAYMENT	STANFORD, GRAYSON &	$-1,714.85	$0.00
07/01/2005	BILL	STANFORD, GRAYSON & BETTY LEE	$1,714.85	$1,714.85
07/21/2004	PAYMENT	STANFORD, GRAYSON &	$-1,664.44	$0.00
07/01/2004	BILL	STANFORD, GRAYSON & BETTY LEE	$1,664.44	$1,664.44
07/25/2003	PAYMENT	STANFORD, GRAYSON &	$-1,635.19	$0.00
07/01/2003	BILL	STANFORD, GRAYSON & BETTY LEE	$1,635.19	$1,635.19
07/25/2002	PAYMENT	STANFORD, GRAYSON &	$-1,521.82	$0.00
07/01/2002	BILL	STANFORD, GRAYSON & BETTY LEE	$1,521.82	$1,521.82
08/17/2001	PAYMENT	STANFORD, GRAYSON &	$-1,472.06	$0.00
07/01/2001	BILL	STANFORD, GRAYSON & BETTY LEE	$1,472.06	$1,472.06
07/24/2000	PAYMENT	STANFORD, GRAYSON &	$-1,384.61	$0.00
07/01/2000	BILL	STANFORD, GRAYSON & BETTY LEE	$1,384.61	$1,384.61
07/20/1999	PAYMENT	STANFORD, GRAYSON &	$-1,374.11	$0.00
07/01/1999	BILL	STANFORD, GRAYSON & BETTY LEE	$1,374.11	$1,374.11
12/29/1998	PAYMENT	22	$-148.29	$0.00
09/09/1998	PAYMENT	11	$-74.13	$148.29
08/27/1998	PAYMENT	11	$-74.13	$222.42
07/01/1998	BILL	CHICHESTER ESTATES JOINT VENTU	$296.55	$296.55