Tax Account 1320-33-816-008

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Owners

GRANT LIVING TRUST 1990
2986 REEF ST
VENTURA, CA 93001

CARLTON, BEVERLY P TTEE

Account Summary

Account ID	1320-33-816-008
Account Type	Real Estate
Location	1362 CHICHESTER DR TOWN OF GARDNERVILLE
Balance	$2,661.00
Currently Due	$887.00

Account ID

1320-33-816-008

Account Type

Real Estate

Location

1362 CHICHESTER DR
TOWN OF GARDNERVILLE

Balance

$2,661.00

Currently Due

$887.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,548.28
Total	$3,548.28
Paid	$887.28
Balance	$2,661.00
Due	$887.00
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

$3,548.28

Total

$3,548.28

Paid

$887.28

Balance

$2,661.00

Due

$887.00

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	$887.28	$0.00	$887.28	$887.28	$0.00
2	10/07/2024	10/17/2024	Due	$887.00	$0.00	$887.00	$0.00	$887.00
3	01/06/2025	01/16/2025	Due	$887.00	$0.00	$887.00	$0.00	$1,774.00
4	03/03/2025	03/13/2025	Due	$887.00	$0.00	$887.00	$0.00	$2,661.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,285.45	$0.00	$3,285.45	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$3,042.08	$0.00	$3,042.08	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,816.72	$0.00	$2,816.72	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,724.11	$0.00	$2,724.11	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,629.47	$0.00	$2,629.47	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,509.04	$0.00	$2,509.04	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,407.92	$0.00	$2,407.92	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$2,346.90	$0.00	$2,346.90	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$2,342.20	$0.00	$2,342.20	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$2,269.57	$0.00	$2,269.57	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-887.28	$2,661.00
07/15/2024	BILL	GRANT LIVING TRUST 1990	$3,548.28	$3,548.28
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-821.30	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-821.30	$821.30
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-821.30	$1,642.60
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-821.55	$2,463.90
07/14/2023	BILL	GRANT LIVING TRUST 1990	$3,285.45	$3,285.45
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-760.52	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-760.52	$760.52
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-760.52	$1,521.04
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-760.52	$2,281.56
07/19/2022	BILL	CARLTON, BEVERLY P TTEE	$3,042.08	$3,042.08
02/18/2022	PAYMENT	BEVERLY CARLTON CHECK	$-704.18	$0.00
11/30/2021	PAYMENT	FIRST AMERICAN TITLE INS CHECK	$-704.18	$704.18
10/01/2021	PAYMENT	CHASE CHECK	$-704.18	$1,408.36
08/17/2021	PAYMENT	CHASE CHECK	$-704.18	$2,112.54
07/14/2021	BILL	SANDBERG FAMILY LLC	$2,816.72	$2,816.72
02/25/2021	PAYMENT	CHASE CHECK	$-681.02	$0.00
12/23/2020	PAYMENT	CHASE CHECK	$-681.02	$681.02
09/30/2020	PAYMENT	CHASE CHECK	$-681.02	$1,362.04
08/13/2020	PAYMENT	CHASE CHECK	$-681.05	$2,043.06
07/13/2020	BILL	SANDBERG FAMILY LLC	$2,724.11	$2,724.11
02/28/2020	PAYMENT	CHASE CHECK	$-657.36	$0.00
12/30/2019	PAYMENT	CHASE CHECK	$-657.36	$657.36
10/07/2019	PAYMENT	CHASE CHECK	$-657.36	$1,314.72
08/16/2019	PAYMENT	CHASE CHECK	$-657.39	$1,972.08
07/15/2019	BILL	SANDBERG FAMILY LLC	$2,629.47	$2,629.47
02/28/2019	PAYMENT	CHASE CHECK	$-627.26	$0.00
12/31/2018	PAYMENT	CHASE CHECK	$-627.26	$627.26
09/28/2018	PAYMENT	CHASE CHECK	$-627.26	$1,254.52
08/16/2018	PAYMENT	CHASE CHECK	$-627.26	$1,881.78
07/12/2018	BILL	SANDBERG FAMILY LLC	$2,509.04	$2,509.04
02/22/2018	PAYMENT	CHASE CHECK	$-601.98	$0.00
12/29/2017	PAYMENT	CHASE CHECK	$-601.98	$601.98
09/29/2017	PAYMENT	CHASE CHECK	$-601.98	$1,203.96
08/23/2017	PAYMENT	CHASE CHECK	$-601.98	$1,805.94
07/14/2017	BILL	SANDBERG FAMILY LLC	$2,407.92	$2,407.92
03/07/2017	PAYMENT	CHASE CHECK	$-586.72	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-586.72	$586.72
09/30/2016	PAYMENT	CHASE CHECK	$-586.72	$1,173.44
08/16/2016	PAYMENT	CHASE CHECK	$-586.74	$1,760.16
07/12/2016	BILL	SANDBERG FAMILY LLC	$2,346.90	$2,346.90
03/08/2016	PAYMENT	CHASE CHECK	$-585.55	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-585.55	$585.55
10/07/2015	PAYMENT	CHASE CHECK	$-585.55	$1,171.10
08/17/2015	PAYMENT	CHASE CHECK	$-585.55	$1,756.65
07/14/2015	BILL	SANDBERG FAMILY LLC	$2,342.20	$2,342.20
03/03/2015	PAYMENT	CHASE CHECK	$-567.39	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-567.39	$567.39
10/03/2014	PAYMENT	CHASE CHECK	$-567.39	$1,134.78
08/18/2014	PAYMENT	CHASE CHECK	$-567.40	$1,702.17
07/17/2014	BILL	SANDBERG FAMILY LLC	$2,269.57	$2,269.57
03/04/2014	PAYMENT	CHASE CHECK	$-550.86	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-550.86	$550.86
10/03/2013	PAYMENT	CHASE CHECK	$-550.86	$1,101.72
08/16/2013	PAYMENT	CHASE CHECK	$-550.89	$1,652.58
07/16/2013	BILL	SANDBERG FAMILY LLC	$2,203.47	$2,203.47
03/04/2013	PAYMENT	CHASE CHECK	$-549.34	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-549.34	$549.34
10/03/2012	PAYMENT	CHASE CHECK	$-549.34	$1,098.68
08/17/2012	PAYMENT	CHASE CHECK	$-549.37	$1,648.02
07/13/2012	BILL	SANDBERG FAMILY LLC	$2,197.39	$2,197.39
03/02/2012	PAYMENT	CHASE CHECK	$-557.82	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-557.82	$557.82
10/03/2011	PAYMENT	CHASE CHECK	$-557.82	$1,115.64
08/13/2011	PAYMENT	CHASE CHECK	$-557.82	$1,673.46
07/15/2011	BILL	SANDBERG FAMILY LLC	$2,231.28	$2,231.28
03/08/2011	PAYMENT	CHASE CHECK	$-581.19	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-581.19	$581.19
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-581.19	$1,162.38
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-581.22	$1,743.57
07/14/2010	BILL	SANDBERG FAMILY LLC	$2,324.79	$2,324.79
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-689.35	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-689.35	$689.35
10/01/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-689.35	$1,378.70
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-689.38	$2,068.05
07/13/2009	BILL	SANDBERG FAMILY LLC	$2,757.43	$2,757.43
03/03/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014596570	$-638.31	$0.00
01/07/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014505616	$-638.31	$638.31
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014399508	$-638.31	$1,276.62
08/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014321771	$-638.34	$1,914.93
07/18/2008	BILL	SANDBERG FAMILY LLC	$2,553.27	$2,553.27
02/25/2008	PAYMENT	WASHINGTON MUTUAL, F	$-591.07	$0.00
01/04/2008	PAYMENT	WASHINGTON MUTUAL, F	$-591.05	$591.07
09/27/2007	PAYMENT	WASHINGTON MUTUAL, F	$-591.05	$1,182.12
08/09/2007	PAYMENT	WASHINGTON MUTUAL, F	$-591.05	$1,773.17
07/01/2007	BILL	SANDBERG FAMILY LLC	$2,364.22	$2,364.22
02/14/2007	PAYMENT	WASHINGTON MUTUAL, F	$-547.27	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-547.25	$547.27
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-547.25	$1,094.52
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-547.25	$1,641.77
07/01/2006	BILL	SANDBERG FAMILY LLC	$2,189.02	$2,189.02
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-506.74	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-506.71	$506.74
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-506.71	$1,013.45
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-506.71	$1,520.16
07/01/2005	BILL	SANDBERG FAMILY LLC	$2,026.87	$2,026.87
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-482.12	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-482.11	$482.12
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-482.11	$964.23
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-482.11	$1,446.34
07/01/2004	BILL	SANDBERG FAMILY LLC	$1,928.45	$1,928.45
02/24/2004	PAYMENT	WASHINGTON MUTUAL, F	$-380.55	$0.00
12/30/2003	PAYMENT	WASHINGTON MUTUAL, F	$-380.53	$380.55
08/25/2003	PAYMENT	CLASSIC HOMES LLC	$-761.06	$761.08
07/01/2003	BILL	CLASSIC HOMES LLC	$1,522.14	$1,522.14