Tax Account 1320-33-816-031

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Owners

WUOLLET, DENNIS J
715 CAMBRIAN DR
CAMPBELL, CA 95008

Account Summary

Account ID	1320-33-816-031
Account Type	Real Estate
Location	1349 E MARION RUSSELL DR TOWN OF GARDNERVILLE
Balance	$0.00
Currently Due	$0.00

Account ID

1320-33-816-031

Account Type

Real Estate

Location

1349 E MARION RUSSELL DR
TOWN OF GARDNERVILLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,922.19
Total	$2,922.19
Paid	$2,922.19
Balance	$0.00
Due	$0.00
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

$2,922.19

Total

$2,922.19

Paid

$2,922.19

Balance

$0.00

Due

$0.00

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	$730.78	$0.00	$730.78	$730.78	$0.00
2	10/07/2024	10/17/2024	Paid	$730.47	$0.00	$730.47	$730.47	$0.00
3	01/06/2025	01/16/2025	Paid	$730.47	$0.00	$730.47	$730.47	$0.00
4	03/03/2025	03/13/2025	Paid	$730.47	$0.00	$730.47	$730.47	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,705.73	$216.48	$2,922.21	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,505.32	$0.00	$2,505.32	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,319.75	$0.00	$2,319.75	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,243.47	$0.00	$2,243.47	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,165.51	$0.00	$2,165.51	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,066.31	$0.00	$2,066.31	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,983.02	$0.00	$1,983.02	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,932.79	$0.00	$1,932.79	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,928.94	$0.00	$1,928.94	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,869.14	$0.00	$1,869.14	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2024	PAYMENT	CHECK ACH - 30003	$-2,922.19	$0.00
07/15/2024	BILL	WUOLLET, DENNIS J	$2,922.19	$2,922.19
02/23/2024	PAYMENT	WUOLLET, DENNIS J CHECK 720	$-2,922.21	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$121.76	$2,922.21
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$67.65	$2,800.45
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$27.07	$2,732.80
07/14/2023	BILL	WUOLLET, DENNIS J	$2,705.73	$2,705.73
02/27/2023	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-626.33	$0.00
12/27/2022	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-626.33	$626.33
10/07/2022	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-626.33	$1,252.66
08/12/2022	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-626.33	$1,878.99
07/19/2022	BILL	WUOLLET, DENNIS J	$2,505.32	$2,505.32
03/01/2022	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-579.93	$0.00
01/04/2022	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-579.93	$579.93
10/01/2021	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-579.93	$1,159.86
08/17/2021	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-579.96	$1,739.79
07/14/2021	BILL	WUOLLET, DENNIS J	$2,319.75	$2,319.75
02/25/2021	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-560.86	$0.00
12/23/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-560.86	$560.86
09/30/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-560.86	$1,121.72
08/13/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-560.89	$1,682.58
07/13/2020	BILL	WUOLLET, DENNIS J	$2,243.47	$2,243.47
02/28/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-541.37	$0.00
12/30/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-541.37	$541.37
10/07/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-541.37	$1,082.74
08/16/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-541.40	$1,624.11
07/15/2019	BILL	WUOLLET, DENNIS J	$2,165.51	$2,165.51
02/28/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-516.57	$0.00
12/31/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-516.57	$516.57
09/28/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-516.57	$1,033.14
08/16/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-516.60	$1,549.71
07/12/2018	BILL	WUOLLET, DENNIS J	$2,066.31	$2,066.31
02/22/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-495.75	$0.00
12/29/2017	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-495.75	$495.75
09/29/2017	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-495.75	$991.50
08/23/2017	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-495.77	$1,487.25
07/14/2017	BILL	WUOLLET, DENNIS J	$1,983.02	$1,983.02
03/07/2017	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-483.19	$0.00
12/30/2016	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-483.19	$483.19
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 003908394	$-483.19	$966.38
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-483.22	$1,449.57
07/12/2016	BILL	WUOLLET, DENNIS J	$1,932.79	$1,932.79
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-482.23	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 003722448	$-482.23	$482.23
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-482.23	$964.46
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-482.25	$1,446.69
07/14/2015	BILL	WUOLLET, DENNIS J	$1,928.94	$1,928.94
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-467.28	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-467.28	$467.28
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-467.28	$934.56
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-467.30	$1,401.84
07/17/2014	BILL	WUOLLET, DENNIS J	$1,869.14	$1,869.14
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-453.67	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-453.67	$453.67
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-453.67	$907.34
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-453.69	$1,361.01
07/16/2013	BILL	WUOLLET, DENNIS J	$1,814.70	$1,814.70
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-452.88	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-452.88	$452.88
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-452.88	$905.76
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-452.88	$1,358.64
07/13/2012	BILL	WUOLLET, DENNIS J	$1,811.52	$1,811.52
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-460.33	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-460.33	$460.33
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-460.33	$920.66
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-460.36	$1,380.99
07/15/2011	BILL	WUOLLET, DENNIS J	$1,841.35	$1,841.35
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-480.98	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-480.98	$480.98
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-480.98	$961.96
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-481.01	$1,442.94
07/14/2010	BILL	WUOLLET, DENNIS J	$1,923.95	$1,923.95
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-568.32	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-568.32	$568.32
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-568.32	$1,136.64
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-568.33	$1,704.96
07/13/2009	BILL	WUOLLET, DENNIS J	$2,273.29	$2,273.29
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-526.22	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-526.22	$526.22
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-526.22	$1,052.44
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-526.24	$1,578.66
07/18/2008	BILL	WUOLLET, DENNIS J	$2,104.90	$2,104.90
03/03/2008	PAYMENT	AMERICA SERVICING CO	$-487.28	$0.00
01/07/2008	PAYMENT	AMERICA'S SERVICING	$-487.25	$487.28
10/01/2007	PAYMENT	AMERICA'S SERVICING	$-487.25	$974.53
08/20/2007	PAYMENT	AMERICA'S SERVICING	$-487.25	$1,461.78
07/01/2007	BILL	WUOLLET, DENNIS J	$1,949.03	$1,949.03
03/05/2007	PAYMENT	AMERICA'S SERVICING	$-451.15	$0.00
12/27/2006	PAYMENT	AMERICA'S SERVICING	$-451.15	$451.15
10/05/2006	PAYMENT	MORTGAGE SERV	$-451.15	$902.30
08/07/2006	PAYMENT	COUNTRYWIDE	$-451.15	$1,353.45
07/01/2006	BILL	WUOLLET, DENNIS J	$1,804.60	$1,804.60
04/04/2006	PAYMENT	COUNTRYWIDE	$-1,386.87	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$75.19	$1,386.87
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$41.77	$1,311.68
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$16.71	$1,269.91
08/15/2005	PAYMENT	11	$-417.73	$1,253.20
07/01/2005	BILL	LAMPERT, DAVID M	$1,670.93	$1,670.93
03/17/2005	PAYMENT	LAMPERT, DAVID M	$-392.66	$0.00
02/11/2005	PAYMENT	LAMPERT, DAVID M	$-408.37	$392.66
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$15.71	$801.03
09/24/2004	PAYMENT	LAMPERT, DAVID M	$-392.66	$785.32
08/16/2004	PAYMENT	LAMPERT, DAVID M	$-392.66	$1,177.98
07/01/2004	BILL	LAMPERT, DAVID M	$1,570.64	$1,570.64
05/12/2004	PAYMENT	22	$-640.31	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$42.97	$640.31
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$24.89	$597.34
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$13.83	$572.45
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$5.53	$558.62
07/01/2003	BILL	WEST RIDGE HOMES INC	$553.09	$553.09