Tax Account 1320-33-818-015

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Owners

JONSSON TRUST 2016
4007 EDGEHILL LN
SANTA YNEZ, CA 93460

JONSSON, MARGARET ANNE TTEE

Account Summary

Account ID	1320-33-818-015
Account Type	Real Estate
Location	1449 CARDIFF DR TOWN OF GARDNERVILLE
Balance	$0.00
Currently Due	$0.00

Account ID

1320-33-818-015

Account Type

Real Estate

Location

1449 CARDIFF DR
TOWN OF GARDNERVILLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,335.76
Total	$3,335.76
Paid	$3,335.76
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,335.76

Total

$3,335.76

Paid

$3,335.76

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$834.21	$0.00	$834.21	$834.21	$0.00
2	10/07/2024	10/17/2024	Paid	$833.85	$0.00	$833.85	$833.85	$0.00
3	01/06/2025	01/16/2025	Paid	$833.85	$0.00	$833.85	$833.85	$0.00
4	03/03/2025	03/13/2025	Paid	$833.85	$0.00	$833.85	$833.85	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,088.68	$0.00	$3,088.68	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,859.89	$0.00	$2,859.89	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,648.05	$0.00	$2,648.05	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,560.97	$0.00	$2,560.97	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,486.37	$0.00	$2,486.37	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,413.95	$0.00	$2,413.95	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,343.63	$0.00	$2,343.63	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$2,284.26	$0.00	$2,284.26	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$2,279.71	$0.00	$2,279.71	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$2,213.33	$0.00	$2,213.33	$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	M. JONSSON GOVACH ACH - 323570919	$-3,335.76	$0.00
07/15/2024	BILL	JONSSON TRUST 2016	$3,335.76	$3,335.76
08/28/2023	PAYMENT	JONSSON, M ANNE CHECK 1404	$-3,088.68	$0.00
07/14/2023	BILL	JONSSON TRUST 2016	$3,088.68	$3,088.68
08/22/2022	PAYMENT	JONSSON, M ANNE CHECK 1295	$-2,859.89	$0.00
07/19/2022	BILL	JONSSON, MARGARET ANNE TTEE	$2,859.89	$2,859.89
08/25/2021	PAYMENT	JONSSON, MARGARET ANNE CHECK	$-2,648.05	$0.00
07/14/2021	BILL	JONSSON, MARGARET ANNE TTEE	$2,648.05	$2,648.05
02/05/2021	PAYMENT	JONSSON, MARGARET ANNE CHECK	$-640.24	$0.00
12/23/2020	PAYMENT	PENNYMAC CHECK	$-640.24	$640.24
09/30/2020	PAYMENT	PENNYMAC CHECK	$-640.24	$1,280.48
08/13/2020	PAYMENT	PENNYMAC CHECK	$-640.25	$1,920.72
07/13/2020	BILL	PETERS, JEFFREY L JR & JENNIFE	$2,560.97	$2,560.97
02/28/2020	PAYMENT	PENNYMAC CHECK	$-621.59	$0.00
12/30/2019	PAYMENT	PENNYMAC CHECK	$-621.59	$621.59
10/07/2019	PAYMENT	PENNYMAC CHECK	$-621.59	$1,243.18
08/16/2019	PAYMENT	PENNYMAC CHECK	$-621.60	$1,864.77
07/15/2019	BILL	PETERS, JEFFREY L JR & JENNIFE	$2,486.37	$2,486.37
02/28/2019	PAYMENT	PENNYMAC CHECK	$-603.48	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK	$-603.48	$603.48
09/28/2018	PAYMENT	PENNYMAC CHECK	$-603.48	$1,206.96
08/16/2018	PAYMENT	PENNYMAC CHECK	$-603.51	$1,810.44
07/12/2018	BILL	PETERS, JEFFREY L JR & JENNIFE	$2,413.95	$2,413.95
02/22/2018	PAYMENT	PENNYMAC CHECK	$-585.90	$0.00
12/29/2017	PAYMENT	PENNYMAC CHECK	$-585.90	$585.90
09/29/2017	PAYMENT	PENNYMAC CHECK	$-585.90	$1,171.80
08/23/2017	PAYMENT	PENNYMAC CHECK	$-585.93	$1,757.70
07/14/2017	BILL	PETERS, JEFFREY L JR & JENNIFE	$2,343.63	$2,343.63
03/07/2017	PAYMENT	PENNYMAC CHECK	$-571.06	$0.00
12/30/2016	PAYMENT	PENNYMAC CHECK	$-571.06	$571.06
09/30/2016	PAYMENT	PENNYMAC CHECK	$-571.06	$1,142.12
08/04/2016	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK	$-571.08	$1,713.18
07/12/2016	BILL	PETERS, JEFFREY L JR & JENNIFE	$2,284.26	$2,284.26
03/08/2016	PAYMENT	BANK OF AMERICA CHECK	$-569.92	$0.00
01/05/2016	PAYMENT	BANK OF AMERICA CHECK	$-569.92	$569.92
10/07/2015	PAYMENT	BANK OF AMERICA CHECK	$-569.92	$1,139.84
08/17/2015	PAYMENT	BANK OF AMERICA CHECK	$-569.95	$1,709.76
07/14/2015	BILL	PETERS, JEFFREY L JR & JENNIFE	$2,279.71	$2,279.71
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-553.33	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-553.33	$553.33
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-553.33	$1,106.66
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-553.34	$1,659.99
07/17/2014	BILL	PETERS, JEFFREY L JR & JENNIFE	$2,213.33	$2,213.33
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-537.21	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-537.21	$537.21
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-537.21	$1,074.42
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-537.23	$1,611.63
07/16/2013	BILL	PETERS, JEFFREY L JR & JENNIFE	$2,148.86	$2,148.86
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-535.74	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-535.74	$535.74
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-535.74	$1,071.48
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-535.75	$1,607.22
07/13/2012	BILL	PETERS, JEFFREY L JR & JENNIFE	$2,142.97	$2,142.97
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-543.52	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-543.52	$543.52
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-543.52	$1,087.04
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-543.55	$1,630.56
07/15/2011	BILL	PETERS, JEFFREY L JR & JENNIFE	$2,174.11	$2,174.11
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-566.84	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-566.84	$566.84
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-566.84	$1,133.68
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-566.85	$1,700.52
07/14/2010	BILL	PETERS, JEFFREY L JR & JENNIFE	$2,267.37	$2,267.37
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-644.31	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-644.31	$644.31
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-644.31	$1,288.62
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-644.34	$1,932.93
07/13/2009	BILL	PETERS, JEFFREY L JR & JENNIFE	$2,577.27	$2,577.27
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-625.51	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-625.51	$625.51
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-625.51	$1,251.02
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-625.54	$1,876.53
07/18/2008	BILL	PETERS, JEFFREY L JR & JENNIFE	$2,502.07	$2,502.07
02/26/2008	PAYMENT	COUNTRYWIDE	$-607.34	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-607.32	$607.34
09/25/2007	PAYMENT	COUNTRYWIDE	$-607.32	$1,214.66
08/13/2007	PAYMENT	COUNTRYWIDE	$-607.32	$1,821.98
07/01/2007	BILL	PETERS, JEFFREY L JR & JENNIFE	$2,429.30	$2,429.30
02/28/2007	PAYMENT	COUNTRYWIDE	$-589.63	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-589.63	$589.63
09/26/2006	PAYMENT	COUNTRYWIDE	$-589.63	$1,179.26
08/07/2006	PAYMENT	COUNTRYWIDE	$-589.63	$1,768.89
07/01/2006	BILL	PETERS, JEFFREY L JR & JENNIFE	$2,358.52	$2,358.52
10/04/2005	PAYMENT	CLASSIC HOMES LLC	$-500.51	$0.00
08/03/2005	PAYMENT	CLASSIC HOMES LLC	$-166.83	$500.51
07/01/2005	BILL	CLASSIC HOMES LLC	$667.34	$667.34