Tax Account 1320-33-816-048
Owners
BOLLENGIER & MORSE REV TRUSTS
1304 GRAND AV
SAN RAFAEL, CA 94901
BOLLENGIER, B & MORSE, G TTEE
BOLLENGIER REV TRUST 2006
BOLLENGIER, BONNIE TTEE 50%
MORSE REV INTER VIVOS TRST 2001
MORSE, GARY P TTEE 50%
Account Summary
| Account ID | 1320-33-816-048 |
|---|---|
| Account Type | Real Estate |
| Location | 1423 CHEDDINGTON CI TOWN OF GARDNERVILLE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,945.94 |
| Total | $2,945.94 |
| Paid | $2,945.94 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,860.13 | $0.00 | $2,860.13 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $2,648.26 | $0.00 | $2,648.26 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $2,452.09 | $24.52 | $2,476.61 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $2,371.45 | $0.00 | $2,371.45 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $2,289.05 | $0.00 | $2,289.05 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $2,184.23 | $0.00 | $2,184.23 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $2,096.21 | $0.00 | $2,096.21 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $2,043.10 | $0.00 | $2,043.10 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $2,039.04 | $0.00 | $2,039.04 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $1,975.83 | $0.00 | $1,975.83 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/24/2024 | PAYMENT | CHECK ACH - 100241 | $-2,945.94 | $0.00 |
| 07/15/2024 | BILL | BOLLENGIER & MORSE REV TRUSTS | $2,945.94 | $2,945.94 |
| 08/10/2023 | PAYMENT | MORSE, GARY & BONNIE CHECK 1464 | $-2,860.13 | $0.00 |
| 07/14/2023 | BILL | BOLLENGIER & MORSE REV TRUSTS | $2,860.13 | $2,860.13 |
| 03/08/2023 | PAYMENT | BOLLENGIER, B & MORSE, G CHECK 1436 | $-662.06 | $0.00 |
| 12/08/2022 | PAYMENT | GARY & BONNIE MORSE CHECK 1426 | $-662.06 | $662.06 |
| 09/20/2022 | PAYMENT | MORSE, GARY AND BONNIE CHECK 1417 | $-662.06 | $1,324.12 |
| 08/13/2022 | PAYMENT | GARY & BONNIE MORSE CHECK 1412 | $-662.08 | $1,986.18 |
| 07/19/2022 | BILL | BOLLENGIER, B & MORSE, G TTEE | $2,648.26 | $2,648.26 |
| 10/05/2021 | PAYMENT | MORSE, GARY & BONNIE CHECK | $-1,250.56 | $0.00 |
| 09/02/2021 | PAYMENT | BOLLENGIER, B & MORSE, G CHECK | $-1,226.05 | $1,250.56 |
| 08/30/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $24.52 | $2,476.61 |
| 07/14/2021 | BILL | BOLLENGIER, B & MORSE, G TTEE | $2,452.09 | $2,452.09 |
| 01/19/2021 | PAYMENT | GARY & BONNIE MORSE CHECK | $-592.86 | $0.00 |
| 12/17/2020 | PAYMENT | GARY & BONNIE MORSE CHECK | $-592.86 | $592.86 |
| 09/11/2020 | PAYMENT | GARY & BONNIE MORSE CHECK | $-592.86 | $1,185.72 |
| 08/07/2020 | PAYMENT | WESTERN TITLE CHECK | $-592.87 | $1,778.58 |
| 07/13/2020 | BILL | REYNOLDS, BARBARA TTEE | $2,371.45 | $2,371.45 |
| 02/27/2020 | PAYMENT | MR COOPER CHECK NUM: 457503 | $-572.26 | $0.00 |
| 01/03/2020 | PAYMENT | MR COOPER CHECK NUM: 418009 | $-572.26 | $572.26 |
| 10/01/2019 | PAYMENT | MR COOPER CHECK NUM: 341850 | $-572.26 | $1,144.52 |
| 08/12/2019 | PAYMENT | MR COOPER CHECK NUM: 308320 | $-572.27 | $1,716.78 |
| 07/15/2019 | BILL | REYNOLDS, BARBARA | $2,289.05 | $2,289.05 |
| 02/22/2019 | PAYMENT | NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179 | $-546.05 | $0.00 |
| 01/07/2019 | PAYMENT | NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681 | $-546.05 | $546.05 |
| 10/03/2018 | PAYMENT | NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245 | $-546.05 | $1,092.10 |
| 08/17/2018 | PAYMENT | NATIONSTAR MORTGAGE CHECK NUM: 107493 | $-546.08 | $1,638.15 |
| 07/12/2018 | BILL | REYNOLDS, BARBARA | $2,184.23 | $2,184.23 |
| 02/22/2018 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-524.05 | $0.00 |
| 12/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-524.05 | $524.05 |
| 09/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-524.05 | $1,048.10 |
| 08/23/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-524.06 | $1,572.15 |
| 07/14/2017 | BILL | REYNOLDS, BARBARA | $2,096.21 | $2,096.21 |
| 03/07/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-510.77 | $0.00 |
| 12/30/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-510.77 | $510.77 |
| 09/30/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-510.77 | $1,021.54 |
| 08/16/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-510.79 | $1,532.31 |
| 07/12/2016 | BILL | REYNOLDS, BARBARA | $2,043.10 | $2,043.10 |
| 03/08/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-509.76 | $0.00 |
| 01/05/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-509.76 | $509.76 |
| 10/07/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-509.76 | $1,019.52 |
| 08/17/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-509.76 | $1,529.28 |
| 07/14/2015 | BILL | REYNOLDS, BARBARA | $2,039.04 | $2,039.04 |
| 03/03/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-493.95 | $0.00 |
| 01/06/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-493.95 | $493.95 |
| 10/03/2014 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-493.95 | $987.90 |
| 08/18/2014 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-493.98 | $1,481.85 |
| 07/17/2014 | BILL | REYNOLDS, BARBARA | $1,975.83 | $1,975.83 |
| 03/04/2014 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-479.57 | $0.00 |
| 01/07/2014 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-479.57 | $479.57 |
| 10/03/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-479.57 | $959.14 |
| 08/16/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-479.57 | $1,438.71 |
| 07/16/2013 | BILL | REYNOLDS, BARBARA | $1,918.28 | $1,918.28 |
| 03/04/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-478.55 | $0.00 |
| 01/07/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-478.55 | $478.55 |
| 10/03/2012 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-478.55 | $957.10 |
| 08/17/2012 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-478.57 | $1,435.65 |
| 07/13/2012 | BILL | REYNOLDS, BARBARA | $1,914.22 | $1,914.22 |
| 03/02/2012 | PAYMENT | AURORA BANK FSB CHECK | $-485.50 | $0.00 |
| 01/04/2012 | PAYMENT | AURORA BANK FSB CHECK | $-485.50 | $485.50 |
| 10/03/2011 | PAYMENT | AURORA BANK FSB CHECK | $-485.50 | $971.00 |
| 08/13/2011 | PAYMENT | AURORA BANK FSB CHECK | $-485.50 | $1,456.50 |
| 07/15/2011 | BILL | REYNOLDS, BARBARA | $1,942.00 | $1,942.00 |
| 03/08/2011 | PAYMENT | AURORA LOAN SERVICES CHECK | $-506.77 | $0.00 |
| 01/03/2011 | PAYMENT | AURORA LOAN SERVICES CHECK | $-506.77 | $506.77 |
| 10/01/2010 | PAYMENT | AURORA LOAN SERVICES CHECK | $-506.77 | $1,013.54 |
| 08/12/2010 | PAYMENT | AURORA LOAN SERVICES CHECK | $-506.80 | $1,520.31 |
| 07/14/2010 | BILL | REYNOLDS, BARBARA | $2,027.11 | $2,027.11 |
| 04/01/2010 | PAYMENT | AURORA LOAN SERV CHECK | $-2,768.01 | $0.00 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $168.49 | $2,768.01 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $108.31 | $2,599.52 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $60.17 | $2,491.21 |
| 09/01/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $24.07 | $2,431.04 |
| 07/13/2009 | BILL | REYNOLDS, BARBARA A | $2,406.97 | $2,406.97 |
| 05/05/2009 | PAYMENT | REYNOLDS, BARBARA A CHECK | $-2,563.00 | $0.00 |
| 05/05/2009 | AMENDMENT | remove pub - tll | $-5.75 | $2,563.00 |
| 04/30/2009 | PENALTY | Publication Cost for Delinqncy | $5.75 | $2,568.75 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $156.01 | $2,563.00 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $100.29 | $2,406.99 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $55.72 | $2,306.70 |
| 09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $22.29 | $2,250.98 |
| 07/18/2008 | BILL | REYNOLDS, BARBARA A | $2,228.69 | $2,228.69 |
| 04/02/2008 | PAYMENT | REYNOLDS, BARBARA A | $-2,373.21 | $0.00 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $144.46 | $2,373.21 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $92.86 | $2,228.75 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $51.59 | $2,135.89 |
| 08/28/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $20.64 | $2,084.30 |
| 07/01/2007 | BILL | REYNOLDS, BARBARA A | $2,063.66 | $2,063.66 |
| 04/30/2007 | PAYMENT | REYNOLDS, BARBARA A | $-2,197.34 | $0.00 |
| 03/14/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $133.75 | $2,197.34 |
| 01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $85.98 | $2,063.59 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $47.77 | $1,977.61 |
| 08/28/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $19.11 | $1,929.84 |
| 07/01/2006 | BILL | REYNOLDS, BARBARA A | $1,910.73 | $1,910.73 |
| 05/25/2006 | PAYMENT | REYNOLDS, BARBARA A | $-2,039.31 | $0.00 |
| 03/14/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $128.59 | $2,039.31 |
| 01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $79.61 | $1,910.72 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $44.23 | $1,831.11 |
| 08/28/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $17.69 | $1,786.88 |
| 07/01/2005 | BILL | REYNOLDS, BARBARA A | $1,769.19 | $1,769.19 |
| 04/22/2005 | PAYMENT | BARBARA REYNOLDS | $-893.15 | $0.00 |
| 03/14/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $41.74 | $893.15 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $16.69 | $851.41 |
| 09/30/2004 | PAYMENT | CHASE | $-417.36 | $834.72 |
| 08/11/2004 | PAYMENT | CHASE | $-417.36 | $1,252.08 |
| 07/01/2004 | BILL | REYNOLDS, BARBARA A | $1,669.44 | $1,669.44 |
| 02/24/2004 | PAYMENT | CHASE MANHATTAN | $-138.28 | $0.00 |
| 12/23/2003 | 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 |