Tax Account 1320-33-817-020
Owners
MORRIS FAMILY TRUST
789 PEACH ST
SAN LUIS OBISPO, CA 93401
MORRIS, DOUGLAS F & DONNA TTEE
MORRIS, DOUGLAS F TTEE
MORRIS, DONNA L TTEE
Account Summary
| Account ID | 1320-33-817-020 |
|---|---|
| Account Type | Real Estate |
| Location | 1379 BROOKE WY TOWN OF GARDNERVILLE |
| Balance | $747.22 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,989.15 |
| Total | $2,989.15 |
| Paid | $2,241.93 |
| Balance | $747.22 |
| 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 | $2,767.75 | $0.00 | $2,767.75 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $2,562.75 | $0.00 | $2,562.75 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $2,372.92 | $0.00 | $2,372.92 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $2,294.89 | $0.00 | $2,294.89 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $2,215.15 | $0.00 | $2,215.15 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $2,113.68 | $0.00 | $2,113.68 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $2,028.50 | $0.00 | $2,028.50 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $1,977.09 | $0.00 | $1,977.09 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $1,973.16 | $0.00 | $1,973.16 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $1,911.97 | $0.00 | $1,911.97 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-747.22 | $747.22 |
| 10/03/2024 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-747.22 | $1,494.44 |
| 08/15/2024 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-747.49 | $2,241.66 |
| 07/15/2024 | BILL | MORRIS FAMILY TRUST | $2,989.15 | $2,989.15 |
| 02/29/2024 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-691.89 | $0.00 |
| 01/02/2024 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-691.89 | $691.89 |
| 10/03/2023 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-691.89 | $1,383.78 |
| 08/09/2023 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-692.08 | $2,075.67 |
| 07/14/2023 | BILL | MORRIS FAMILY TRUST | $2,767.75 | $2,767.75 |
| 02/27/2023 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-640.68 | $0.00 |
| 12/27/2022 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-640.68 | $640.68 |
| 10/07/2022 | PAYMENT | FLAGSTAR BANK WT CORE - | $-640.68 | $1,281.36 |
| 08/12/2022 | PAYMENT | FLAGSTAR BANK WT CORE - | $-640.71 | $1,922.04 |
| 07/19/2022 | BILL | MORRIS, DOUGLAS F & DONNA TTEE | $2,562.75 | $2,562.75 |
| 03/01/2022 | PAYMENT | FLAGSTAR BANK CHECK | $-593.23 | $0.00 |
| 01/04/2022 | PAYMENT | FLAGSTAR BANK CHECK | $-593.23 | $593.23 |
| 10/01/2021 | PAYMENT | FLAGSTAR BANK CHECK | $-593.23 | $1,186.46 |
| 08/17/2021 | PAYMENT | FLAGSTAR BANK CHECK | $-593.23 | $1,779.69 |
| 07/14/2021 | BILL | MORRIS, DOUGLAS F & DONNA TTEE | $2,372.92 | $2,372.92 |
| 02/23/2021 | PAYMENT | TICOR TITLE CHECK | $-573.72 | $0.00 |
| 12/23/2020 | PAYMENT | LOANCARE, LLC CHECK | $-573.72 | $573.72 |
| 09/30/2020 | PAYMENT | LOANCARE, LLC CHECK | $-573.72 | $1,147.44 |
| 08/13/2020 | PAYMENT | LOANCARE, LLC CHECK | $-573.73 | $1,721.16 |
| 07/13/2020 | BILL | MORRIS, DOUGLAS F & DONNA TTEE | $2,294.89 | $2,294.89 |
| 02/28/2020 | PAYMENT | LOANCARE, LLC CHECK | $-553.78 | $0.00 |
| 12/30/2019 | PAYMENT | LOANCARE, LLC CHECK | $-553.78 | $553.78 |
| 09/06/2019 | PAYMENT | TICOR TITLE CHECK | $-553.78 | $1,107.56 |
| 08/16/2019 | PAYMENT | M&T BANK CHECK | $-553.81 | $1,661.34 |
| 07/15/2019 | BILL | REYNOLDS, BARBARA | $2,215.15 | $2,215.15 |
| 02/28/2019 | PAYMENT | M&T BANK CHECK | $-528.42 | $0.00 |
| 12/31/2018 | PAYMENT | M&T BANK CHECK | $-528.42 | $528.42 |
| 09/28/2018 | PAYMENT | M&T BANK CHECK | $-528.42 | $1,056.84 |
| 08/16/2018 | PAYMENT | M&T BANK CHECK | $-528.42 | $1,585.26 |
| 07/12/2018 | BILL | REYNOLDS, BARBARA | $2,113.68 | $2,113.68 |
| 02/22/2018 | PAYMENT | M&T BANK CHECK | $-507.12 | $0.00 |
| 12/29/2017 | PAYMENT | M&T BANK CHECK | $-507.12 | $507.12 |
| 09/29/2017 | PAYMENT | M&T BANK CHECK | $-507.12 | $1,014.24 |
| 08/23/2017 | PAYMENT | M&T BANK CHECK | $-507.14 | $1,521.36 |
| 07/14/2017 | BILL | REYNOLDS, BARBARA | $2,028.50 | $2,028.50 |
| 03/07/2017 | PAYMENT | M&T BANK CHECK | $-494.27 | $0.00 |
| 12/30/2016 | PAYMENT | M&T BANK CHECK | $-494.27 | $494.27 |
| 09/30/2016 | PAYMENT | M&T BANK CHECK | $-494.27 | $988.54 |
| 08/16/2016 | PAYMENT | M&T BANK CHECK | $-494.28 | $1,482.81 |
| 07/12/2016 | BILL | REYNOLDS, BARBARA | $1,977.09 | $1,977.09 |
| 03/08/2016 | PAYMENT | M&T BANK CHECK | $-493.29 | $0.00 |
| 01/05/2016 | PAYMENT | M&T BANK CHECK | $-493.29 | $493.29 |
| 10/07/2015 | PAYMENT | M&T BANK CHECK | $-493.29 | $986.58 |
| 08/17/2015 | PAYMENT | M&T BANK CHECK | $-493.29 | $1,479.87 |
| 07/14/2015 | BILL | REYNOLDS, BARBARA | $1,973.16 | $1,973.16 |
| 03/03/2015 | PAYMENT | M&T BANK CHECK | $-477.99 | $0.00 |
| 01/06/2015 | PAYMENT | M&T BANK CHECK | $-477.99 | $477.99 |
| 10/03/2014 | PAYMENT | M&T BANK CHECK | $-477.99 | $955.98 |
| 08/18/2014 | PAYMENT | M&T BANK CHECK | $-478.00 | $1,433.97 |
| 07/17/2014 | BILL | REYNOLDS, BARBARA | $1,911.97 | $1,911.97 |
| 03/04/2014 | PAYMENT | M&T BANK CHECK | $-464.07 | $0.00 |
| 01/07/2014 | PAYMENT | M&T BANK CHECK | $-464.07 | $464.07 |
| 10/03/2013 | PAYMENT | M&T BANK CHECK | $-464.07 | $928.14 |
| 08/23/2013 | PAYMENT | M & T BANK CHECK | $-464.07 | $1,392.21 |
| 07/16/2013 | BILL | REYNOLDS, BARBARA | $1,856.28 | $1,856.28 |
| 03/04/2013 | PAYMENT | M&T BANK CHECK | $-463.25 | $0.00 |
| 01/07/2013 | PAYMENT | M&T BANK CHECK | $-463.25 | $463.25 |
| 10/03/2012 | PAYMENT | M&T BANK CHECK | $-463.25 | $926.50 |
| 08/17/2012 | PAYMENT | M&T BANK CHECK | $-463.27 | $1,389.75 |
| 07/13/2012 | BILL | REYNOLDS, BARBARA | $1,853.02 | $1,853.02 |
| 03/02/2012 | PAYMENT | M&T BANK CHECK | $-470.12 | $0.00 |
| 01/04/2012 | PAYMENT | M&T BANK CHECK | $-470.12 | $470.12 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-470.12 | $940.24 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-470.15 | $1,410.36 |
| 07/15/2011 | BILL | REYNOLDS, BARBARA | $1,880.51 | $1,880.51 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-490.43 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-490.43 | $490.43 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-490.43 | $980.86 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-490.44 | $1,471.29 |
| 07/14/2010 | BILL | REYNOLDS, BARBARA | $1,961.73 | $1,961.73 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-550.52 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-550.52 | $550.52 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-550.52 | $1,101.04 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-550.55 | $1,651.56 |
| 07/13/2009 | BILL | REYNOLDS, BARBARA | $2,202.11 | $2,202.11 |
| 02/13/2009 | PAYMENT | COUNTRYWIDE CHECK | $-2,202.18 | $0.00 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $91.76 | $2,202.18 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $50.98 | $2,110.42 |
| 09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $20.39 | $2,059.44 |
| 07/18/2008 | BILL | REYNOLDS, BARBARA | $2,039.05 | $2,039.05 |
| 04/02/2008 | PAYMENT | REYNOLDS, BARBARA | $-2,171.22 | $0.00 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $132.16 | $2,171.22 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $84.96 | $2,039.06 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $47.20 | $1,954.10 |
| 08/28/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $18.88 | $1,906.90 |
| 07/01/2007 | BILL | REYNOLDS, BARBARA | $1,888.02 | $1,888.02 |
| 06/01/2007 | PAYMENT | REYNOLDS, BARBARA | $-2,016.35 | $0.00 |
| 03/14/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $128.37 | $2,016.35 |
| 01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $78.67 | $1,887.98 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $43.70 | $1,809.31 |
| 08/28/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $17.48 | $1,765.61 |
| 07/01/2006 | BILL | REYNOLDS, BARBARA | $1,748.13 | $1,748.13 |
| 05/25/2006 | PAYMENT | REYNOLDS, BARBARA | $-1,866.21 | $0.00 |
| 03/14/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $118.06 | $1,866.21 |
| 01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $72.84 | $1,748.15 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $40.47 | $1,675.31 |
| 08/28/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $16.19 | $1,634.84 |
| 07/01/2005 | BILL | REYNOLDS, BARBARA | $1,618.65 | $1,618.65 |
| 04/22/2005 | PAYMENT | BARBARA REYNOLDS | $-469.55 | $0.00 |
| 03/14/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $21.94 | $469.55 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $8.78 | $447.61 |
| 10/14/2004 | PAYMENT | SYNCON HOMES | $-219.41 | $438.83 |
| 08/19/2004 | PAYMENT | SYNCON HOMES | $-219.41 | $658.24 |
| 07/01/2004 | BILL | SYNCON HOMES | $877.65 | $877.65 |