Tax Account 1320-33-817-001

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Owners

HENRY, JOSHUA & JENNIFER
6630 HAZEL AVE
ORANGEVALE, CA 95662

Account Summary

Account ID	1320-33-817-001
Account Type	Real Estate
Location	1457 HARVEST AV TOWN OF GARDNERVILLE
Balance	$752.71
Currently Due	$0.00

Account ID

1320-33-817-001

Account Type

Real Estate

Location

1457 HARVEST AV
TOWN OF GARDNERVILLE

Balance

$752.71

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,011.13
Total	$3,011.13
Paid	$2,258.42
Balance	$752.71
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% High 6.1%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$3,011.13

Total

$3,011.13

Paid

$2,258.42

Balance

$752.71

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

Tax Cap

100% High 6.1%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$753.00	$0.00	$0.00	$753.00	$753.00	$0.00
2	10/06/2025	10/17/2025	Paid	$752.71	$0.00	$0.00	$752.71	$752.71	$0.00
3	01/05/2026	01/16/2026	Paid	$752.71	$0.00	$0.00	$752.71	$752.71	$0.00
4	03/02/2026	03/13/2026	Due	$752.71	$0.00	$0.00	$752.71	$0.00	$752.71

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,923.41	$0.00	$0.00	$2,923.41	$0.00	$0.00	3.6600	521
2023/2024 REAL ESTATE TAXES	$2,838.28	$0.00	$0.00	$2,838.28	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,755.61	$0.00	$0.00	$2,755.61	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,675.35	$0.00	$0.00	$2,675.35	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,597.43	$0.00	$0.00	$2,597.43	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,521.77	$0.00	$0.00	$2,521.77	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,448.33	$0.00	$0.00	$2,448.33	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,377.02	$0.00	$0.00	$2,377.02	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$2,316.79	$0.00	$0.00	$2,316.79	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$2,312.16	$0.00	$0.00	$2,312.16	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$2,244.84	$0.00	$0.00	$2,244.84	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/14/2025	PAYMENT	FIRST CENTENNIAL TITLE CHECK 016749	$-752.71	$752.71
10/03/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-752.71	$1,505.42
08/18/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-753.00	$2,258.13
07/16/2025	BILL	JOHNSON FAMILY TRUST 2022	$3,011.13	$3,011.13
02/28/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-730.77	$0.00
01/06/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-730.77	$730.77
10/03/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-730.77	$1,461.54
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-731.10	$2,192.31
07/15/2024	BILL	JOHNSON FAMILY TRUST 2022	$2,923.41	$2,923.41
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-709.49	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-709.49	$709.49
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-709.49	$1,418.98
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-709.81	$2,128.47
07/14/2023	BILL	JOHNSON FAMILY TRUST 2022	$2,838.28	$2,838.28
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-688.90	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-688.90	$688.90
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-688.90	$1,377.80
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-688.91	$2,066.70
07/19/2022	BILL	JOHNSON, TIMOTHY R & MELISSA A	$2,755.61	$2,755.61
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-668.83	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-668.83	$668.83
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-668.83	$1,337.66
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-668.86	$2,006.49
07/14/2021	BILL	JOHNSON, TIMOTHY R & MELISSA A	$2,675.35	$2,675.35
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-649.35	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-649.35	$649.35
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-649.35	$1,298.70
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-649.38	$1,948.05
07/13/2020	BILL	JOHNSON, TIMOTHY R & MELISSA A	$2,597.43	$2,597.43
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-630.44	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-630.44	$630.44
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-630.44	$1,260.88
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-630.45	$1,891.32
07/15/2019	BILL	JOHNSON, TIMOTHY R & MELISSA A	$2,521.77	$2,521.77
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-612.08	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-612.08	$612.08
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-612.08	$1,224.16
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-612.09	$1,836.24
07/12/2018	BILL	JOHNSON, TIMOTHY R & MELISSA A	$2,448.33	$2,448.33
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-594.25	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-594.25	$594.25
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-594.25	$1,188.50
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-594.27	$1,782.75
07/14/2017	BILL	JOHNSON, TIMOTHY R & MELISSA A	$2,377.02	$2,377.02
03/07/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-579.19	$0.00
12/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-579.19	$579.19
09/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-579.19	$1,158.38
08/16/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-579.22	$1,737.57
07/12/2016	BILL	JOHNSON, TIMOTHY R & MELISSA A	$2,316.79	$2,316.79
03/08/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-578.04	$0.00
01/05/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-578.04	$578.04
10/07/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-578.04	$1,156.08
08/17/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-578.04	$1,734.12
07/14/2015	BILL	JOHNSON, TIMOTHY R & MELISSA A	$2,312.16	$2,312.16
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-561.21	$0.00
01/06/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-561.21	$561.21
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-561.21	$1,122.42
08/18/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-561.21	$1,683.63
07/17/2014	BILL	JOHNSON, TIMOTHY R & MELISSA A	$2,244.84	$2,244.84
03/04/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-544.86	$0.00
01/07/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-544.86	$544.86
10/03/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-544.86	$1,089.72
08/16/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-544.88	$1,634.58
07/16/2013	BILL	JOHNSON, TIMOTHY R & MELISSA A	$2,179.46	$2,179.46
03/04/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-543.65	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-543.65	$543.65
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-543.65	$1,087.30
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-543.68	$1,630.95
07/13/2012	BILL	JOHNSON, TIMOTHY R & MELISSA A	$2,174.63	$2,174.63
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-553.80	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-553.80	$553.80
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-553.80	$1,107.60
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-553.82	$1,661.40
07/15/2011	BILL	JOHNSON, TIMOTHY R & MELISSA A	$2,215.22	$2,215.22
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-558.58	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-558.58	$558.58
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-558.58	$1,117.16
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-558.61	$1,675.74
07/14/2010	BILL	JOHNSON, TIMOTHY R & MELISSA A	$2,234.35	$2,234.35
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-542.31	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-542.31	$542.31
10/07/2009	PAYMENT	BAC TAX SERVICE CHECK	$-1,106.34	$1,084.62
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$21.69	$2,190.96
07/13/2009	BILL	JOHNSON, TIMOTHY R & MELISSA A	$2,169.27	$2,169.27
04/29/2009	PAYMENT	CAMPBELL, JAMES K II & CHAREN CHECK	$-547.58	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$21.06	$547.58
01/06/2009	PAYMENT	CAMPBELL, JAMES K II & CHAREN CHECK	$-526.52	$526.52
10/27/2008	PAYMENT	CAMPBELL, JAMES K II & CHAREN CHECK	$-1,126.77	$1,053.04
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$52.65	$2,179.81
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$21.06	$2,127.16
07/18/2008	BILL	CAMPBELL, JAMES K II & CHAREN	$2,106.10	$2,106.10
02/19/2008	PAYMENT	LENDERS FIRST CHOICE	$-1,042.89	$0.00
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$20.45	$1,042.89
09/17/2007	PAYMENT	CAMPBELL, JAMES K II	$-511.22	$1,022.44
08/08/2007	PAYMENT	CAMPBELL, JAMES K II	$-511.22	$1,533.66
07/01/2007	BILL	CAMPBELL, JAMES K II & CHAREN	$2,044.88	$2,044.88
03/01/2007	PAYMENT	CAMPBELL, JAMES K II	$-496.31	$0.00
01/10/2007	PAYMENT	CAMPBELL, JAMES K II	$-496.30	$496.31
09/20/2006	PAYMENT	CAMPBELL, JAMES K II	$-496.30	$992.61
08/22/2006	PAYMENT	CAMPBELL, JAMES K II	$-496.30	$1,488.91
07/01/2006	BILL	CAMPBELL, JAMES K II & CHAREN	$1,985.21	$1,985.21
01/12/2006	PAYMENT	CAMPBELL, JAMES K II	$-963.71	$0.00
11/09/2005	PAYMENT	CAMPBELL, JAMES K II	$-501.11	$963.71
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$19.27	$1,464.82
08/11/2005	PAYMENT	CAMPBELL, JAMES K II	$-481.84	$1,445.55
07/01/2005	BILL	CAMPBELL, JAMES K II & CHAREN	$1,927.39	$1,927.39
03/15/2005	PAYMENT	JAMES CAMPBELL	$-467.82	$0.00
12/15/2004	PAYMENT	JAMES CAMPBELL	$-935.62	$467.82
12/15/2004	AMENDMENT	2004-05 Bill was Amended	$0.00	$1,403.44
07/23/2004	PAYMENT	22	$-467.81	$1,403.44
07/01/2004	BILL	WEST RIDGE HOMES INC	$1,871.25	$1,871.25
11/21/2003	PAYMENT	CHICHESTER ESTATES J	$-678.76	$0.00
08/25/2003	PAYMENT	CHICHESTER ESTATES J	$-678.76	$678.76
07/01/2003	BILL	CHICHESTER ESTATES JOINT VENTU	$1,357.52	$1,357.52
03/12/2003	PAYMENT	B SUTHERLAND	$-693.18	$0.00
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$13.59	$693.18
10/14/2002	PAYMENT	CHICHESTER ESTATES J	$-339.79	$679.59
08/20/2002	PAYMENT	CHICHESTER ESTATES J	$-339.79	$1,019.38
07/01/2002	BILL	CHICHESTER ESTATES JOINT VENTU	$1,359.17	$1,359.17
08/29/2001	PAYMENT	CSS LLC	$-1,333.20	$0.00
07/01/2001	BILL	CSS LLC	$1,333.20	$1,333.20
03/15/2001	PAYMENT	BRUCE SUTHERLAND	$-313.52	$0.00
01/22/2001	PAYMENT	CSS LLC	$-313.49	$313.52
01/22/2001	AMENDMENT	2000-01 Bill was Amended	$0.00	$627.01
08/10/2000	PAYMENT	BRUCE SUTHERLAND	$-626.98	$627.01
07/01/2000	BILL	CSS LLC	$1,253.99	$1,253.99