Tax Account 1320-33-816-033

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Owners

PEASE FAMILY TRUST
656 ESTHER WY
OAKDALE, CA 95361

PEASE, DAVID R & CHERYL L TTEE

PEASE, DAVID R TTEE

PEASE, CHERLY L TTEE

Account Summary

Account ID	1320-33-816-033
Account Type	Real Estate
Location	1345 E MARION RUSSELL DR TOWN OF GARDNERVILLE
Balance	$0.00
Currently Due	$0.00

Account ID

1320-33-816-033

Account Type

Real Estate

Location

1345 E MARION RUSSELL DR
TOWN OF GARDNERVILLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,467.60
Total	$2,467.60
Paid	$2,467.60
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

$2,467.60

Total

$2,467.60

Paid

$2,467.60

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	$617.17	$0.00	$617.17	$617.17	$0.00
2	10/07/2024	10/17/2024	Paid	$616.81	$0.00	$616.81	$616.81	$0.00
3	01/06/2025	01/16/2025	Paid	$616.81	$0.00	$616.81	$616.81	$0.00
4	03/03/2025	03/13/2025	Paid	$616.81	$0.00	$616.81	$616.81	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,395.75	$0.00	$2,395.75	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,325.97	$0.00	$2,325.97	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,258.22	$0.00	$2,258.22	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,192.44	$0.00	$2,192.44	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,128.58	$0.00	$2,128.58	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,066.60	$0.00	$2,066.60	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,006.41	$0.00	$2,006.41	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,955.56	$0.00	$1,955.56	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,951.66	$0.00	$1,951.66	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,894.82	$0.00	$1,894.82	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/22/2024	PAYMENT	DAVID PEASE GOVACH ACH - 323572179	$-2,467.60	$0.00
07/15/2024	BILL	PEASE FAMILY TRUST	$2,467.60	$2,467.60
07/24/2023	PAYMENT	DAVID PEASE GOVACH ACH - 308317622	$-2,395.75	$0.00
07/14/2023	BILL	PEASE FAMILY TRUST	$2,395.75	$2,395.75
08/10/2022	PAYMENT	PEASE FAMILY TRUST CHECK 0009562044	$-2,325.97	$0.00
07/19/2022	BILL	PEASE, DAVID R & CHERYL L TTEE	$2,325.97	$2,325.97
08/14/2021	PAYMENT	PEASE, DAVID R & CHERYL L CHECK	$-2,258.22	$0.00
07/14/2021	BILL	PEASE, DAVID R & CHERYL L TTEE	$2,258.22	$2,258.22
08/11/2020	PAYMENT	PEASE, DAVID R & CHERYL L CHECK	$-2,192.44	$0.00
07/13/2020	BILL	PEASE, DAVID R & CHERYL L TTEE	$2,192.44	$2,192.44
02/06/2020	PAYMENT	PEASE, DAVID R & CHERYL L CHECK	$-532.14	$0.00
01/14/2020	PAYMENT	PEASE, DAVID R & CHERYL L CHECK	$-532.14	$532.14
09/12/2019	PAYMENT	PEASE, DAVID R & CHERYL L CHECK	$-532.14	$1,064.28
08/09/2019	PAYMENT	PEASE, DAVID R & CHERYL L CHECK	$-532.16	$1,596.42
07/15/2019	BILL	PEASE, DAVID R & CHERYL L TTEE	$2,128.58	$2,128.58
07/25/2018	PAYMENT	PEASE, DAVID R & CHERYL L TTEE CHECK	$-2,066.60	$0.00
07/12/2018	BILL	PEASE, DAVID R & CHERYL L TTEE	$2,066.60	$2,066.60
12/31/2017	PAYMENT	PEASE, DAVID R & CHERYL L TTEE CHECK	$-1,003.20	$0.00
09/20/2017	PAYMENT	PEASE, DAVID R & CHERYL L TTEE CHECK	$-501.60	$1,003.20
08/02/2017	PAYMENT	PEASE, DAVID R & CHERYL L TTEE CHECK	$-501.61	$1,504.80
07/14/2017	BILL	PEASE, DAVID R & CHERYL L TTEE	$2,006.41	$2,006.41
02/15/2017	PAYMENT	PEASE, DAVID R & CHERYL L TTEE CHECK	$-488.89	$0.00
01/13/2017	PAYMENT	PEASE, DAVID R & CHERYL L TTEE CHECK	$-488.89	$488.89
09/15/2016	PAYMENT	PEASE, DAVID R & CHERYL L TTEE CHECK	$-488.89	$977.78
08/15/2016	PAYMENT	PEASE, DAVID R & CHERYL L TTEE CHECK	$-488.89	$1,466.67
07/12/2016	BILL	PEASE, DAVID R & CHERYL L TTEE	$1,955.56	$1,955.56
03/04/2016	PAYMENT	PEASE, DAVID R & CHERYL L TTEE CHECK	$-487.91	$0.00
01/11/2016	PAYMENT	PEASE, DAVID R & CHERYL L TTEE CHECK	$-487.91	$487.91
09/28/2015	PAYMENT	PEASE, DAVID R & CHERYL L TTEE CHECK	$-487.91	$975.82
07/30/2015	PAYMENT	PEASE, DAVID R & CHERYL L TTEE CHECK	$-487.93	$1,463.73
07/14/2015	BILL	PEASE, DAVID R & CHERYL L TTEE	$1,951.66	$1,951.66
03/04/2015	PAYMENT	PEASE, DAVID R & CHERYL L TTEE CHECK	$-473.70	$0.00
12/12/2014	PAYMENT	PEASE, DAVID R & CHERYL L TTEE CHECK	$-473.70	$473.70
10/10/2014	PAYMENT	PEASE, DAVID R & CHERYL L TTEE CHECK	$-473.70	$947.40
08/12/2014	PAYMENT	PEASE, DAVID R & CHERYL L TTEE CHECK	$-473.72	$1,421.10
07/17/2014	BILL	PEASE, DAVID R & CHERYL L TTEE	$1,894.82	$1,894.82
02/27/2014	PAYMENT	PEASE, DAVID R & CHERYL L TTEE CHECK	$-459.90	$0.00
01/08/2014	PAYMENT	PEASE, DAVID R & CHERYL L TTEE CHECK	$-459.90	$459.90
08/06/2013	PAYMENT	PEASE, DAVID R & CHERYL L TTEE CHECK	$-459.90	$919.80
08/01/2013	PAYMENT	PEASE, DAVID R & CHERYL L TTEE CHECK	$-459.93	$1,379.70
07/16/2013	BILL	PEASE, DAVID R & CHERYL L TTEE	$1,839.63	$1,839.63
03/08/2013	PAYMENT	DAVID PEASE CHECK	$-459.12	$0.00
12/21/2012	PAYMENT	PEASE, DAVID CHECK	$-459.12	$459.12
09/25/2012	PAYMENT	1ST AMERICAN TITLE CHECK	$-459.12	$918.24
08/20/2012	PAYMENT	WRIGHT, EDWARD A SUC TRUSTEE CHECK	$-459.15	$1,377.36
07/13/2012	BILL	WRIGHT, EDWARD A SUC TRUSTEE	$1,836.51	$1,836.51
03/15/2012	PAYMENT	WRIGHT, EDWARD A SUC TRUSTEE CHECK	$-467.15	$0.00
12/28/2011	PAYMENT	WRIGHT, EDWARD A SUC TRUSTEE CHECK	$-1,466.87	$467.15
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$46.72	$1,934.02
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$18.69	$1,887.30
07/15/2011	BILL	WRIGHT, EDWARD A SUC TRUSTEE	$1,868.61	$1,868.61
08/10/2010	PAYMENT	MOHRDICK, W WILLIAM III TTEE CHECK	$-1,951.79	$0.00
07/14/2010	BILL	MOHRDICK, W WILLIAM III TTEE	$1,951.79	$1,951.79
09/17/2009	PAYMENT	MOHRDICK, W WILLIAM III TTEE CHECK	$-2,100.73	$0.00
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$20.80	$2,100.73
07/13/2009	BILL	MOHRDICK, W WILLIAM III TTEE	$2,079.93	$2,079.93
01/07/2009	PAYMENT	GOULD, KATHERINE SUC TRUSTEE CHECK	$-1,009.68	$0.00
08/15/2008	PAYMENT	GOULD, KATHERINE SUC TRUSTEE CHECK	$-1,009.68	$1,009.68
07/18/2008	BILL	GOULD, KATHERINE SUC TRUSTEE	$2,019.36	$2,019.36
02/11/2008	PAYMENT	KATHERINE GOULD	$-999.89	$0.00
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$19.61	$999.89
09/19/2007	PAYMENT	11	$-490.13	$980.28
08/20/2007	PAYMENT	NATIONAL CITY MORTGA	$-490.13	$1,470.41
07/01/2007	BILL	ILARI, WILLIAM B & FRITZ, J &	$1,960.54	$1,960.54
01/10/2007	PAYMENT	AUTOWORKS	$-1,379.64	$0.00
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$18.15	$1,379.64
08/16/2006	PAYMENT	AUTOWERKS	$-453.82	$1,361.49
07/01/2006	BILL	ILARI, WILLIAM B & FRITZ, J &	$1,815.31	$1,815.31
03/02/2006	PAYMENT	AUTOWORKS	$-420.21	$0.00
12/08/2005	PAYMENT	ILARI, WILLIAM B & F	$-420.21	$420.21
11/21/2005	PAYMENT	ILARI, WILLIAM B & F	$-437.02	$840.42
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$16.81	$1,277.44
08/25/2005	PAYMENT	AUTOWERKS	$-420.21	$1,260.63
07/01/2005	BILL	ILARI, WILLIAM B & FRITZ, J &	$1,680.84	$1,680.84
03/16/2005	PAYMENT	AUTOWERKS	$-395.16	$0.00
12/30/2004	PAYMENT	AUTOWREKS	$-395.15	$395.16
09/28/2004	PAYMENT	ILARI, WILLIAM B & F	$-395.15	$790.31
08/06/2004	PAYMENT	AUTOWERKS	$-395.15	$1,185.46
07/01/2004	BILL	ILARI, WILLIAM B & FRITZ, J &	$1,580.61	$1,580.61
03/25/2004	PAYMENT	22	$-636.06	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$38.72	$636.06
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