Tax Account 1320-33-816-024

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Owners

BAU, CYNTHIA
PO BOX 404
MILLVILLE, CA 96062

Account Summary

Account ID	1320-33-816-024
Account Type	Real Estate
Location	1409 S MARION RUSSELL CT TOWN OF GARDNERVILLE
Balance	$0.00
Currently Due	$0.00

Account ID

1320-33-816-024

Account Type

Real Estate

Location

1409 S MARION RUSSELL CT
TOWN OF GARDNERVILLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,011.05
Total	$3,011.05
Paid	$3,011.05
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,011.05

Total

$3,011.05

Paid

$3,011.05

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$752.95	$0.00	$752.95	$752.95	$0.00
2	10/07/2024	10/17/2024	Paid	$752.70	$0.00	$752.70	$752.70	$0.00
3	01/06/2025	01/16/2025	Paid	$752.70	$0.00	$752.70	$752.70	$0.00
4	03/03/2025	03/13/2025	Paid	$752.70	$0.00	$752.70	$752.70	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,923.37	$0.00	$2,923.37	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,838.23	$0.00	$2,838.23	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,627.99	$0.00	$2,627.99	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,541.58	$0.00	$2,541.58	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,453.26	$0.00	$2,453.26	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,340.89	$0.00	$2,340.89	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,246.53	$0.00	$2,246.53	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$2,189.61	$0.00	$2,189.61	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$2,185.25	$0.00	$2,185.25	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$2,117.49	$74.11	$2,191.60	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/23/2024	PAYMENT	BAU, CYNTHIA CHECK 1135	$-3,011.05	$0.00
07/15/2024	BILL	BAU, CYNTHIA	$3,011.05	$3,011.05
11/22/2023	PAYMENT	BAU, CYNTHIA CHECK 1118	$-1,461.50	$0.00
07/31/2023	PAYMENT	BAU, CYNTHIA CHECK 1114	$-1,461.87	$1,461.50
07/14/2023	BILL	BAU, CYNTHIA	$2,923.37	$2,923.37
11/02/2022	PAYMENT	BAU, CYNTHIA CHECK 1102	$-1,419.10	$0.00
09/15/2022	PAYMENT	BAU, CYNTHIA CHECK 1123	$-709.55	$1,419.10
08/10/2022	PAYMENT	BAU, CYNTHIA CHECK 1122	$-709.58	$2,128.65
07/19/2022	BILL	BAU, CYNTHIA	$2,838.23	$2,838.23
02/14/2022	PAYMENT	CYNTHIA BAU CHECK	$-656.99	$0.00
09/01/2021	PAYMENT	BAU, CYNTHIA CHECK	$-1,313.98	$656.99
08/08/2021	PAYMENT	BAU, CYNTHIA CREDIT: D	$-657.02	$1,970.97
07/14/2021	BILL	BAU, CYNTHIA	$2,627.99	$2,627.99
02/01/2021	PAYMENT	CYNTHIA BAU CHECK	$-635.39	$0.00
12/16/2020	PAYMENT	BAU, CYNTHIA CHECK	$-635.39	$635.39
09/18/2020	PAYMENT	CYNTHIA BAU CHECK	$-635.39	$1,270.78
08/04/2020	PAYMENT	BAU, CYNTHIA CHECK	$-635.41	$1,906.17
07/13/2020	BILL	BAU, CYNTHIA	$2,541.58	$2,541.58
02/06/2020	PAYMENT	BAU, CYNTHIA CHECK	$-613.31	$0.00
12/13/2019	PAYMENT	BAU, CYNTHIA CHECK	$-613.31	$613.31
09/24/2019	PAYMENT	BAU, CYNTHIA CHECK	$-613.31	$1,226.62
08/01/2019	PAYMENT	BAU, CYNTHIA CHECK	$-613.33	$1,839.93
07/15/2019	BILL	BAU, CYNTHIA	$2,453.26	$2,453.26
02/22/2019	PAYMENT	BAU, CYNTHIA CHECK	$-585.22	$0.00
12/21/2018	PAYMENT	CYNTHIA BAU CHECK	$-585.22	$585.22
10/01/2018	PAYMENT	** Tax Service Code undefined. CHECK	$-585.22	$1,170.44
08/13/2018	PAYMENT	CYNTHIA BAU CHECK	$-585.23	$1,755.66
07/12/2018	BILL	BAU, CYNTHIA	$2,340.89	$2,340.89
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-561.63	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-561.63	$561.63
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-561.63	$1,123.26
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-561.64	$1,684.89
07/14/2017	BILL	TABARRACCI, MARIO J & ALLISON	$2,246.53	$2,246.53
03/07/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-547.40	$0.00
12/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-547.40	$547.40
09/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-547.40	$1,094.80
08/16/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-547.41	$1,642.20
07/12/2016	BILL	TABARRACCI, MARIO J & ALLISON	$2,189.61	$2,189.61
03/08/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-546.31	$0.00
01/05/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-546.31	$546.31
10/07/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-546.31	$1,092.62
08/17/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-546.32	$1,638.93
07/14/2015	BILL	TABARRACCI, MARIO J & ALLISON	$2,185.25	$2,185.25
04/15/2015	PAYMENT	BOND, JERALD FREDERICK CHECK	$-1,132.85	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$52.94	$1,132.85
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$21.17	$1,079.91
10/15/2014	PAYMENT	BOND, JERALD FREDERICK CHECK	$-529.37	$1,058.74
08/27/2014	PAYMENT	BOND, JERALD FREDERICK CHECK	$-529.38	$1,588.11
07/17/2014	BILL	BOND, JERALD FREDERICK	$2,117.49	$2,117.49
03/10/2014	PAYMENT	BOND, JERALD FREDERICK CHECK	$-513.95	$0.00
01/09/2014	PAYMENT	BOND, JERALD FREDERICK CHECK	$-513.95	$513.95
10/22/2013	PAYMENT	BOND, JERALD FREDERICK CHECK	$-513.95	$1,027.90
10/22/2013	AMENDMENT	2nd on time waive pen lmt	$-20.56	$1,541.85
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$20.56	$1,562.41
08/29/2013	PAYMENT	BOND, JERALD FREDERICK CHECK	$-513.97	$1,541.85
07/16/2013	BILL	BOND, JERALD FREDERICK	$2,055.82	$2,055.82
03/13/2013	PAYMENT	BOND, JERALD FREDERICK CHECK	$-512.89	$0.00
01/18/2013	PAYMENT	ROBYNN SMAGALA CHECK	$-512.89	$512.89
10/10/2012	PAYMENT	BOND, JERALD FREDERICK CHECK	$-512.89	$1,025.78
08/24/2012	PAYMENT	BOND, JERALD FREDERICK CHECK	$-512.91	$1,538.67
07/13/2012	BILL	BOND, JERALD FREDERICK	$2,051.58	$2,051.58
03/15/2012	PAYMENT	ROBYNN SMAGALA CHECK	$-520.58	$0.00
01/12/2012	PAYMENT	ROBYNN SMAGALA CHECK	$-520.58	$520.58
10/12/2011	PAYMENT	BOND, JERALD FREDERICK CHECK	$-520.58	$1,041.16
08/16/2011	PAYMENT	BOND, JERALD FREDERICK CHECK	$-520.58	$1,561.74
07/15/2011	BILL	BOND, JERALD FREDERICK	$2,082.32	$2,082.32
04/12/2011	PAYMENT	BOND, JERALD FREDERICK CHECK	$-563.94	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$21.69	$563.94
01/06/2011	PAYMENT	BOND, JERALD FREDERICK CHECK	$-542.25	$542.25
10/08/2010	PAYMENT	BOND, JERALD FREDERICK CHECK	$-542.25	$1,084.50
08/27/2010	PAYMENT	BOND, JERALD FREDERICK CHECK	$-542.26	$1,626.75
07/14/2010	BILL	BOND, JERALD FREDERICK	$2,169.01	$2,169.01
02/25/2010	PAYMENT	BOND, JERALD FREDERICK CHECK	$-643.00	$0.00
01/21/2010	PAYMENT	BOND, JERALD FREDERICK CHECK	$-1,376.02	$643.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$64.30	$2,019.02
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$25.72	$1,954.72
08/18/2009	PAYMENT	BOND, JERALD FREDERICK CHECK	$-643.03	$1,929.00
07/13/2009	BILL	BOND, JERALD FREDERICK	$2,572.03	$2,572.03
03/03/2009	PAYMENT	J BOND CHECK	$-595.38	$0.00
01/02/2009	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-595.38	$595.38
08/20/2008	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-595.38	$1,190.76
08/05/2008	PAYMENT	COUNTRYWIDE CHECK	$-595.38	$1,786.14
07/18/2008	BILL	BOND, JERALD FREDERICK	$2,381.52	$2,381.52
02/26/2008	PAYMENT	COUNTRYWIDE	$-551.31	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-551.29	$551.31
09/25/2007	PAYMENT	COUNTRYWIDE	$-551.29	$1,102.60
08/13/2007	PAYMENT	COUNTRYWIDE	$-551.29	$1,653.89
07/01/2007	BILL	PEREZ, RAY O & GINA N	$2,205.18	$2,205.18
02/28/2007	PAYMENT	COUNTRYWIDE	$-510.45	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-510.44	$510.45
09/26/2006	PAYMENT	COUNTRYWIDE	$-510.44	$1,020.89
08/07/2006	PAYMENT	COUNTRYWIDE	$-510.44	$1,531.33
07/01/2006	BILL	PEREZ, RAY O & GINA N	$2,041.77	$2,041.77
01/03/2006	PAYMENT	PEREZ, RAY O & GINA	$-472.64	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-472.63	$472.64
09/30/2005	PAYMENT	PEREZ, RAY O & GINA	$-472.63	$945.27
08/22/2005	PAYMENT	PEREZ, RAY O & GINA	$-472.63	$1,417.90
07/01/2005	BILL	PEREZ, RAY O & GINA N	$1,890.53	$1,890.53
03/04/2005	PAYMENT	PEREZ, RAY O & GINA	$-447.87	$0.00
01/03/2005	PAYMENT	PEREZ, RAY O & GINA	$-447.85	$447.87
10/01/2004	PAYMENT	PEREZ, RAY O & GINA	$-447.85	$895.72
08/18/2004	PAYMENT	PEREZ, RAY O & GINA	$-447.85	$1,343.57
07/01/2004	BILL	PEREZ, RAY O & GINA N	$1,791.42	$1,791.42
10/14/2003	PAYMENT	CHICHESTER ESTATES J	$-276.55	$0.00
10/08/2003	PAYMENT	11	$-138.27	$276.55
08/25/2003	PAYMENT	CHICHESTER ESTATES J	$-138.27	$414.82
07/01/2003	BILL	CHICHESTER ESTATES JOINT VENTU	$553.09	$553.09