Tax Account 1320-33-816-044

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Owners

TYLER TRUST 2015
22497 COTTAGE HILL DR
GRASS VALLEY, CA 95949

TYLER, DEBORAH K TTEE

Account Summary

Account ID	1320-33-816-044
Account Type	Real Estate
Location	1430 CHEDDINGTON CI TOWN OF GARDNERVILLE
Balance	$1,225.68
Currently Due	$612.84

Account ID

1320-33-816-044

Account Type

Real Estate

Location

1430 CHEDDINGTON CI
TOWN OF GARDNERVILLE

Balance

$1,225.68

Currently Due

$612.84

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,451.73
Total	$2,451.73
Paid	$1,226.05
Balance	$1,225.68
Due	$612.84
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

$2,451.73

Total

$2,451.73

Paid

$1,226.05

Balance

$1,225.68

Due

$612.84

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	$613.21	$0.00	$613.21	$613.21	$0.00
2	10/07/2024	10/17/2024	Paid	$612.84	$0.00	$612.84	$612.84	$0.00
3	01/06/2025	01/16/2025	Due	$612.84	$0.00	$612.84	$0.00	$612.84
4	03/03/2025	03/13/2025	Due	$612.84	$0.00	$612.84	$0.00	$1,225.68

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,380.33	$0.00	$2,380.33	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,311.00	$0.00	$2,311.00	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,243.68	$0.00	$2,243.68	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,169.90	$0.00	$2,169.90	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,106.68	$0.00	$2,106.68	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,045.30	$0.00	$2,045.30	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,985.73	$19.86	$2,005.59	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,935.39	$0.00	$1,935.39	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,931.54	$0.00	$1,931.54	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,871.66	$0.00	$1,871.66	$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	CHECK ACH - 1003200	$-1,226.05	$1,225.68
07/15/2024	BILL	TYLER TRUST 2015	$2,451.73	$2,451.73
11/02/2023	PAYMENT	TYLER, DEBORAH K CHECK 760	$-1,190.02	$0.00
08/15/2023	PAYMENT	TYLER, DEBORAH CHECK 720	$-1,190.31	$1,190.02
07/14/2023	BILL	TYLER TRUST 2015	$2,380.33	$2,380.33
10/24/2022	PAYMENT	TYLER, DEBORAH K CHECK 671	$-1,155.50	$0.00
08/12/2022	PAYMENT	TYLER, DEBORAH K CHECK 652	$-1,155.50	$1,155.50
07/19/2022	BILL	TYLER, DEBORAH K TTEE	$2,311.00	$2,311.00
12/02/2021	PAYMENT	TYLER, DEBORAH K CHECK	$-1,121.84	$0.00
09/07/2021	PAYMENT	TYLER, DEBORAH K CHECK	$-100.00	$1,121.84
08/23/2021	PAYMENT	TYLER, DEBORAH K CHECK	$-1,021.84	$1,221.84
08/23/2021	ADJUSTMENT	check written amt wrong lmt	$1,121.84	$2,243.68
08/23/2021	VOID	TYLER, DEBORAH K CHECK	$-1,121.84	$1,121.84
07/14/2021	BILL	TYLER, DEBORAH K TTEE	$2,243.68	$2,243.68
12/30/2020	PAYMENT	TYLER, DEBORAH K CHECK	$-1,084.94	$0.00
08/24/2020	PAYMENT	TYLER, DEBORAH K CHECK	$-1,084.96	$1,084.94
07/13/2020	BILL	TYLER, DEBORAH K TTEE	$2,169.90	$2,169.90
12/12/2019	PAYMENT	TYLER, DEBORAH K CHECK	$-1,053.34	$0.00
10/07/2019	PAYMENT	TYLER, DEBORAH K CHECK	$-526.67	$1,053.34
08/21/2019	PAYMENT	TYLER, DEBORAH K CHECK	$-526.67	$1,580.01
07/15/2019	BILL	TYLER, DEBORAH K TTEE	$2,106.68	$2,106.68
03/13/2019	PAYMENT	TYLER, DEBORAH K CHECK	$-511.32	$0.00
12/31/2018	PAYMENT	TYLER, DEBORAH K TTEE CHECK	$-511.32	$511.32
10/10/2018	PAYMENT	TYLER, DEBORAH K CHECK	$-511.32	$1,022.64
08/15/2018	PAYMENT	TYLER, DEBORAH K CHECK	$-511.34	$1,533.96
07/12/2018	BILL	TYLER, DEBORAH K TTEE	$2,045.30	$2,045.30
04/12/2018	PAYMENT	DEBORAH TYLER CHECK	$-516.29	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$19.86	$516.29
11/06/2017	PAYMENT	WESTERN TITLE CHECK	$-496.43	$496.43
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-496.43	$992.86
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-496.44	$1,489.29
07/14/2017	BILL	HOOVEN, MELISSA L	$1,985.73	$1,985.73
03/07/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-483.84	$0.00
12/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-483.84	$483.84
09/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-483.84	$967.68
08/16/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-483.87	$1,451.52
07/12/2016	BILL	HOOVEN, MELISSA L	$1,935.39	$1,935.39
03/08/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-482.88	$0.00
01/05/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-482.88	$482.88
10/07/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-482.88	$965.76
08/17/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-482.90	$1,448.64
07/14/2015	BILL	HOOVEN, MELISSA L	$1,931.54	$1,931.54
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-467.91	$0.00
01/06/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-467.91	$467.91
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-467.91	$935.82
08/12/2014	PAYMENT	GUILD MTG CO CHECK	$-467.93	$1,403.73
07/17/2014	BILL	HOOVEN, MELISSA L	$1,871.66	$1,871.66
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-454.28	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-454.28	$454.28
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-454.28	$908.56
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-454.31	$1,362.84
07/16/2013	BILL	BANES, MATTHEW C & JESSICA L	$1,817.15	$1,817.15
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-453.53	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-453.53	$453.53
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-453.53	$907.06
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-453.53	$1,360.59
07/13/2012	BILL	BANES, MATTHEW C & JESSICA L	$1,814.12	$1,814.12
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-460.09	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-460.09	$460.09
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-460.09	$920.18
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-460.09	$1,380.27
07/15/2011	BILL	BANES, MATTHEW C & JESSICA L	$1,840.36	$1,840.36
03/08/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-469.23	$0.00
01/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-469.23	$469.23
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-469.23	$938.46
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-469.26	$1,407.69
07/14/2010	BILL	DUNCAN, RONALD	$1,876.95	$1,876.95
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-455.57	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-455.57	$455.57
10/01/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-455.57	$911.14
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-455.58	$1,366.71
07/13/2009	BILL	DUNCAN, RONALD	$1,822.29	$1,822.29
02/02/2009	PAYMENT	MARQUIS TITLE CHECK	$-442.29	$0.00
01/07/2009	PAYMENT	WASHINGTON MUTUAL FA CHECK NUM: 012670029	$-442.29	$442.29
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 012494668	$-442.29	$884.58
08/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 012408111	$-442.32	$1,326.87
07/18/2008	BILL	DUNCAN, RONALD	$1,769.19	$1,769.19
02/25/2008	PAYMENT	WASHINGTON MUTUAL, F	$-429.46	$0.00
01/04/2008	PAYMENT	WASHINGTON MUTUAL, F	$-429.44	$429.46
09/27/2007	PAYMENT	WASHINGTON MUTUAL, F	$-429.44	$858.90
08/09/2007	PAYMENT	WASHINGTON MUTUAL, F	$-429.44	$1,288.34
07/01/2007	BILL	DUNCAN, RONALD	$1,717.78	$1,717.78
02/14/2007	PAYMENT	WASHINGTON MUTUAL, F	$-416.93	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-416.91	$416.93
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-416.91	$833.84
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-416.91	$1,250.75
07/01/2006	BILL	DUNCAN, RONALD	$1,667.66	$1,667.66
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-404.78	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-404.77	$404.78
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-404.77	$809.55
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-404.77	$1,214.32
07/01/2005	BILL	DUNCAN, RONALD	$1,619.09	$1,619.09
03/01/2005	PAYMENT	M&T MORTGAGE CORPORA	$-392.99	$0.00
12/28/2004	PAYMENT	M&T MORTGAGE CORPORA	$-392.97	$392.99
09/30/2004	PAYMENT	M&T MORTGAGE CORPORA	$-392.97	$785.96
08/11/2004	PAYMENT	M&T MORTGAGE CORPORA	$-392.97	$1,178.93
07/01/2004	BILL	DUNCAN, RONALD	$1,571.90	$1,571.90
02/25/2004	PAYMENT	M&T MORTGAGE CORPORA	$-138.28	$0.00
12/18/2003	PAYMENT	22	$-138.27	$138.28
10/15/2003	PAYMENT	SYNCON HOMES	$-138.27	$276.55
08/26/2003	PAYMENT	SYNCON HOMES	$-138.27	$414.82
07/01/2003	BILL	SYNCON HOMES	$553.09	$553.09