Tax Account 1320-33-816-032
Owners
TAMA TRUST 2020
10183 AVENIDA MAGNIFICA
SAN DIEGO, CA 92131
REGAN, TIMOTHY & ANNE TTEE
REGAN, TIMOTHY TTEE
REGAN, ANNE TTEE
Account Summary
| Account ID | 1320-33-816-032 |
|---|---|
| Account Type | Real Estate |
| Location | 1347 E MARION RUSSELL DR TOWN OF GARDNERVILLE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,922.34 |
| Total | $2,922.34 |
| Paid | $2,922.34 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,705.89 | $0.00 | $2,705.89 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $2,505.48 | $0.00 | $2,505.48 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $2,319.90 | $0.00 | $2,319.90 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $2,252.34 | $0.00 | $2,252.34 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $2,186.75 | $0.00 | $2,186.75 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $2,123.04 | $0.00 | $2,123.04 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $2,061.20 | $0.00 | $2,061.20 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $2,008.99 | $0.00 | $2,008.99 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $2,004.97 | $0.00 | $2,004.97 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $1,942.81 | $68.00 | $2,010.81 | $0.00 | $0.00 | 3.6600 | 521 |
| 2013/2014 REAL ESTATE TAXES | $1,886.22 | $574.31 | $2,460.53 | $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 | ACH ACH - 600013 | $-2,922.34 | $0.00 |
| 07/15/2024 | BILL | TAMA TRUST 2020 | $2,922.34 | $2,922.34 |
| 08/10/2023 | PAYMENT | ANNE REGAN CHECK 55188134 | $-2,705.89 | $0.00 |
| 07/14/2023 | BILL | TAMA TRUST 2020 | $2,705.89 | $2,705.89 |
| 08/21/2022 | PAYMENT | A1 CONCRETE PUMPING INC CHECK 6055 | $-2,505.48 | $0.00 |
| 07/19/2022 | BILL | REGAN, TIMOTHY & ANNE TTEE | $2,505.48 | $2,505.48 |
| 01/24/2022 | PAYMENT | TICOR TITLE CHECK | $-579.97 | $0.00 |
| 01/04/2022 | PAYMENT | PENNYMAC CHECK | $-579.97 | $579.97 |
| 10/01/2021 | PAYMENT | PENNYMAC CHECK | $-579.97 | $1,159.94 |
| 08/17/2021 | PAYMENT | PENNYMAC CHECK | $-579.99 | $1,739.91 |
| 07/14/2021 | BILL | FEORE, SHAUN & ERIN | $2,319.90 | $2,319.90 |
| 01/27/2021 | PAYMENT | OLD REPUBLIC CHECK | $-563.08 | $0.00 |
| 12/23/2020 | PAYMENT | PENNYMAC CHECK | $-563.08 | $563.08 |
| 09/30/2020 | PAYMENT | PENNYMAC CHECK | $-563.08 | $1,126.16 |
| 08/13/2020 | PAYMENT | PENNYMAC CHECK | $-563.10 | $1,689.24 |
| 07/13/2020 | BILL | FEORE, SHAUN & ERIN | $2,252.34 | $2,252.34 |
| 02/28/2020 | PAYMENT | PENNYMAC CHECK | $-546.68 | $0.00 |
| 12/30/2019 | PAYMENT | PENNYMAC CHECK | $-546.68 | $546.68 |
| 10/07/2019 | PAYMENT | PENNYMAC CHECK | $-537.14 | $1,093.36 |
| 09/06/2019 | PAYMENT | Amend: Auto Restore Payment CHECK | $-556.25 | $1,630.50 |
| 09/06/2019 | ADJUSTMENT | Amend: Auto Adj Out Payment | $556.25 | $2,186.75 |
| 09/06/2019 | AMENDMENT | Chg tax cap per Assessor KB | $-38.22 | $1,630.50 |
| 08/16/2019 | VOID | PENNYMAC CHECK | $-556.25 | $1,668.72 |
| 07/15/2019 | BILL | FEORE, SHAUN & ERIN | $2,224.97 | $2,224.97 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 023396514 | $-530.76 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO CHECK NUM: 022744418 | $-530.76 | $530.76 |
| 08/28/2018 | PAYMENT | WESTERN TITLE CHECK | $-530.76 | $1,061.52 |
| 08/16/2018 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-530.76 | $1,592.28 |
| 07/12/2018 | BILL | BAILEY, MICHAEL | $2,123.04 | $2,123.04 |
| 02/22/2018 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-515.30 | $0.00 |
| 12/29/2017 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-515.30 | $515.30 |
| 09/29/2017 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-515.30 | $1,030.60 |
| 08/23/2017 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-515.30 | $1,545.90 |
| 07/14/2017 | BILL | BAILEY, MICHAEL | $2,061.20 | $2,061.20 |
| 03/07/2017 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-502.24 | $0.00 |
| 12/30/2016 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-502.24 | $502.24 |
| 09/30/2016 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-502.24 | $1,004.48 |
| 08/16/2016 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-502.27 | $1,506.72 |
| 07/12/2016 | BILL | BAILEY, MICHAEL | $2,008.99 | $2,008.99 |
| 03/08/2016 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-501.24 | $0.00 |
| 01/05/2016 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-501.24 | $501.24 |
| 10/07/2015 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-501.24 | $1,002.48 |
| 08/17/2015 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-501.25 | $1,503.72 |
| 07/14/2015 | BILL | PUTMAN, SARAH ELAINE | $2,004.97 | $2,004.97 |
| 03/03/2015 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-485.70 | $0.00 |
| 11/06/2014 | PAYMENT | WESTERN TITLE CHECK | $-3,985.64 | $485.70 |
| 11/03/2014 | INTEREST | Monthly Interest | $15.72 | $4,471.34 |
| 10/20/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $48.57 | $4,455.62 |
| 10/01/2014 | INTEREST | Monthly Interest | $15.72 | $4,407.05 |
| 09/03/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $19.43 | $4,391.33 |
| 09/03/2014 | INTEREST | Monthly Interest | $15.72 | $4,371.90 |
| 08/01/2014 | INTEREST | Monthly Interest | $15.72 | $4,356.18 |
| 07/17/2014 | BILL | BAILEY, MICHAEL H JR | $1,942.81 | $4,340.46 |
| 07/01/2014 | INTEREST | Monthly Interest | $15.72 | $2,397.65 |
| 06/03/2014 | PENALTY | Lien Recording fee | $14.00 | $2,381.93 |
| 06/03/2014 | INTEREST | Monthly Interest | $188.62 | $2,367.93 |
| 05/05/2014 | PENALTY | Publication Cost for Delinqncy | $10.15 | $2,179.31 |
| 03/17/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $132.04 | $2,169.16 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $84.88 | $2,037.12 |
| 10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $47.16 | $1,952.24 |
| 09/04/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $18.86 | $1,905.08 |
| 07/16/2013 | BILL | BAILEY, MICHAEL H JR | $1,886.22 | $1,886.22 |
| 05/01/2013 | PAYMENT | WRIGHT, EDWARD A SUC TRUSTEE CHECK | $-1,564.23 | $0.00 |
| 05/01/2013 | AMENDMENT | remove pub costs lmt | $-8.75 | $1,564.23 |
| 04/30/2013 | PENALTY | Publication Cost for Delinqncy | $8.75 | $1,572.98 |
| 03/18/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $84.81 | $1,564.23 |
| 01/22/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $47.12 | $1,479.42 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $18.85 | $1,432.30 |
| 08/20/2012 | PAYMENT | WRIGHT, EDWARD A SUC TRUSTEE CHECK | $-471.16 | $1,413.45 |
| 07/13/2012 | BILL | WRIGHT, EDWARD A SUC TRUSTEE | $1,884.61 | $1,884.61 |
| 03/15/2012 | PAYMENT | WRIGHT, EDWARD A SUC TRUSTEE CHECK | $-479.77 | $0.00 |
| 12/28/2011 | PAYMENT | WRIGHT, EDWARD A SUC TRUSTEE CHECK | $-1,506.48 | $479.77 |
| 10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $47.98 | $1,986.25 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $19.19 | $1,938.27 |
| 07/15/2011 | BILL | WRIGHT, EDWARD A SUC TRUSTEE | $1,919.08 | $1,919.08 |
| 01/26/2011 | PAYMENT | ED WRIGHT CHECK | $-1,000.62 | $0.00 |
| 01/21/2011 | AMENDMENT | Mr. Mohrdick passed 1-9-2011 | $-20.01 | $1,000.62 |
| 01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $20.01 | $1,020.63 |
| 09/09/2010 | PAYMENT | FULLERTON INVEST & MGMT CHECK | $-500.31 | $1,000.62 |
| 08/09/2010 | PAYMENT | DIAMOND, M D TRUSTEE CHECK | $-500.33 | $1,500.93 |
| 07/14/2010 | BILL | DIAMOND, M D TRUSTEE | $2,001.26 | $2,001.26 |
| 01/06/2010 | PAYMENT | DIAMOND, M D TRUSTEE CHECK | $-562.53 | $0.00 |
| 12/02/2009 | PAYMENT | FULERTON INVESTMENT CHECK | $-562.53 | $562.53 |
| 09/15/2009 | PAYMENT | FULLERTON INVESTMENTS CHECK | $-562.53 | $1,125.06 |
| 08/10/2009 | PAYMENT | FULLER INV & MGMT CHECK | $-562.53 | $1,687.59 |
| 07/13/2009 | BILL | DIAMOND, M D TRUSTEE | $2,250.12 | $2,250.12 |
| 12/09/2008 | PAYMENT | FULLERTON INV & MGMT CHECK | $-2,261.08 | $0.00 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $54.62 | $2,261.08 |
| 09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $21.85 | $2,206.46 |
| 07/18/2008 | BILL | DIAMOND, M D TRUSTEE | $2,184.61 | $2,184.61 |
| 01/03/2008 | PAYMENT | FULLERTON INVESTMENT | $-1,011.40 | $0.00 |
| 09/07/2007 | PAYMENT | FULLERTON INV | $-505.70 | $1,011.40 |
| 08/09/2007 | PAYMENT | FULLERTON INVESTMENT | $-505.70 | $1,517.10 |
| 07/01/2007 | BILL | DIAMOND, M D TRUSTEE | $2,022.80 | $2,022.80 |
| 12/28/2006 | PAYMENT | FULLERTON INV MGMT | $-468.24 | $0.00 |
| 12/05/2006 | PAYMENT | DIAMOND, M D TRUSTEE | $-468.24 | $468.24 |
| 09/12/2006 | PAYMENT | FULLERTON INVEST | $-468.24 | $936.48 |
| 08/09/2006 | PAYMENT | FULLERTON INVESTMENT | $-468.24 | $1,404.72 |
| 07/01/2006 | BILL | DIAMOND, M D TRUSTEE | $1,872.96 | $1,872.96 |
| 12/09/2005 | PAYMENT | DIAMOND, M D TRUSTEE | $-867.12 | $0.00 |
| 09/12/2005 | PAYMENT | FULLERTON INVESTMENT | $-433.55 | $867.12 |
| 08/05/2005 | PAYMENT | FULLERTON INVEST & M | $-433.55 | $1,300.67 |
| 07/01/2005 | BILL | DIAMOND, M D TRUSTEE | $1,734.22 | $1,734.22 |
| 12/06/2004 | PAYMENT | FULLERTON INVESTMENT | $-817.15 | $0.00 |
| 09/09/2004 | PAYMENT | FULLERTON INVESTMENT | $-408.56 | $817.15 |
| 08/09/2004 | PAYMENT | FULLERTON INVEST | $-408.56 | $1,225.71 |
| 07/01/2004 | BILL | FULLERTON, JACK | $1,634.27 | $1,634.27 |
| 03/12/2004 | PAYMENT | 22 | $-597.34 | $0.00 |
| 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 |