Tax Account 1120-06-000-008

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Owners

MAINE MARINE LLC
PO BOX 2166
YOUNTVILLE, CA 94599

Account Summary

Account ID	1120-06-000-008
Account Type	Real Estate
Location	2 WESTSIDE LN GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1120-06-000-008

Account Type

Real Estate

Location

2 WESTSIDE LN
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$904.19
Total	$904.19
Paid	$904.19
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$904.19

Total

$904.19

Paid

$904.19

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$226.28	$0.00	$226.28	$226.28	$0.00
2	10/07/2024	10/17/2024	Paid	$225.97	$0.00	$225.97	$225.97	$0.00
3	01/06/2025	01/16/2025	Paid	$225.97	$0.00	$225.97	$225.97	$0.00
4	03/03/2025	03/13/2025	Paid	$225.97	$0.00	$225.97	$225.97	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$837.21	$0.00	$837.21	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$775.18	$0.00	$775.18	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$717.77	$0.00	$717.77	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$694.18	$0.00	$694.18	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$670.05	$0.00	$670.05	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$639.35	$0.00	$639.35	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$613.58	$0.00	$613.58	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$598.04	$20.93	$618.97	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$596.85	$89.53	$686.38	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$578.35	$20.24	$598.59	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/25/2024	PAYMENT	CHECK ACH - 100491	$-904.19	$0.00
07/15/2024	BILL	MAINE MARINE LLC	$904.19	$904.19
08/04/2023	PAYMENT	ROBERT ORR ORR PROPERTIES CHECK 023143	$-837.21	$0.00
07/14/2023	BILL	MAINE MARINE LLC	$837.21	$837.21
08/05/2022	PAYMENT	ROBERT ORR/ORR PROPERTIES CHECK 022737	$-775.18	$0.00
07/19/2022	BILL	MAINE MARINE LLC	$775.18	$775.18
08/08/2021	PAYMENT	ROBERT ORR/ORR PROPERTIES CHECK	$-717.77	$0.00
07/14/2021	BILL	MAINE MARINE LLC	$717.77	$717.77
07/24/2020	PAYMENT	ORR, ROBERT ORR PROPERTIES CHECK	$-694.18	$0.00
07/13/2020	BILL	MAINE MARINE LLC	$694.18	$694.18
07/25/2019	PAYMENT	ORR PROPERTIES CHECK	$-670.05	$0.00
07/15/2019	BILL	MAINE MARINE LLC	$670.05	$670.05
07/25/2018	PAYMENT	ROBERT ORR CHECK	$-639.35	$0.00
07/12/2018	BILL	MAINE MARINE LLC	$639.35	$639.35
09/20/2017	PAYMENT	ROBERT ORR CHECK	$-460.17	$0.00
09/01/2017	PAYMENT	GAMBLE, DAVID R TTEE CHECK	$-153.41	$460.17
07/14/2017	BILL	GAMBLE, DAVID R TTEE	$613.58	$613.58
12/19/2016	PAYMENT	GAMBLE, DAVID R CHECK	$-618.97	$0.00
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$14.95	$618.97
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$5.98	$604.02
07/12/2016	BILL	GAMBLE, DAVID R	$598.04	$598.04
04/04/2016	PAYMENT	GAMBLE, DAVID R & DIANE M CHECK	$-686.38	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$41.78	$686.38
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$26.86	$644.60
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$14.92	$617.74
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$5.97	$602.82
07/14/2015	BILL	GAMBLE, DAVID R & DIANE M	$596.85	$596.85
01/16/2015	PAYMENT	GAMBLE, DAVID R & DIANE M CHECK	$-598.59	$0.00
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$14.46	$598.59
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$5.78	$584.13
07/17/2014	BILL	GAMBLE, DAVID R & DIANE M	$578.35	$578.35
02/04/2014	PAYMENT	GAMBLE, DAVID R & DIANE M CHECK	$-440.76	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$14.04	$440.76
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$5.61	$426.72
08/22/2013	PAYMENT	GAMBLE, DAVID R & DIANE M CHECK	$-140.40	$421.11
07/16/2013	BILL	GAMBLE, DAVID R & DIANE M	$561.51	$561.51
04/08/2013	PAYMENT	GAMBLE, DAVID R & DIANE M CHECK	$-140.11	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$5.39	$140.11
01/11/2013	PAYMENT	GAMBLE, DAVID R & DIANE M CHECK	$-134.72	$134.72
10/02/2012	PAYMENT	GAMBLE, DAVID R & DIANE M CHECK	$-134.72	$269.44
08/20/2012	PAYMENT	GAMBLE, DAVID R & DIANE M CHECK	$-134.73	$404.16
07/13/2012	BILL	GAMBLE, DAVID R & DIANE M	$538.89	$538.89
03/13/2012	PAYMENT	GAMBLE, DAVID R & DIANE M CHECK	$-126.62	$0.00
01/12/2012	PAYMENT	GAMBLE, DAVID R & DIANE M CHECK	$-258.30	$126.62
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.06	$384.92
09/02/2011	PAYMENT	GAMBLE, DAVID R & DIANE M CHECK	$-126.62	$379.86
09/01/2011	AMENDMENT	paid timely web -tll	$-5.06	$506.48
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$5.06	$511.54
07/15/2011	BILL	GAMBLE, DAVID R & DIANE M	$506.48	$506.48
03/18/2011	PAYMENT	GAMBLE, DAVID R & DIANE M CHECK	$-119.79	$0.00
01/10/2011	PAYMENT	GAMBLE, DAVID R & DIANE M CHECK	$-119.79	$119.79
10/07/2010	PAYMENT	GAMBLE, DAVID R & DIANE M CHECK	$-119.79	$239.58
08/26/2010	PAYMENT	GAMBLE, DAVID R & DIANE M CHECK	$-119.79	$359.37
07/14/2010	BILL	GAMBLE, DAVID R & DIANE M	$479.16	$479.16
03/12/2010	PAYMENT	UPLOAD WEB 3/11 CHECK	$-227.32	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.46	$227.32
01/07/2010	PAYMENT	UPLOAD WEB 1/6/10 CHECK	$-115.89	$222.86
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.46	$338.75
08/14/2009	PAYMENT	UPLOAD 8/12 CHECK	$-111.44	$334.29
07/13/2009	BILL	GAMBLE, DAVID R & DIANE M	$445.73	$445.73
02/24/2009	PAYMENT	GAMBLE, DAVID R & DIANE M CHECK	$-103.17	$0.00
01/08/2009	PAYMENT	GAMBLE, DAVID R & DIANE M CHECK	$-103.17	$103.17
10/06/2008	PAYMENT	GAMBLE, DAVID R & DIANE M CHECK	$-103.17	$206.34
08/21/2008	PAYMENT	GAMBLE, DAVID R & DIANE M CHECK	$-103.19	$309.51
07/18/2008	BILL	GAMBLE, DAVID R & DIANE M	$412.70	$412.70
03/21/2008	PAYMENT	GAMBLE, DAVID R & DI	$-99.36	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$3.82	$99.36
01/17/2008	PAYMENT	GAMBLE, DAVID R & DI	$-95.53	$95.54
10/01/2007	PAYMENT	GAMBLE, DAVID R & DI	$-95.53	$191.07
08/21/2007	PAYMENT	GAMBLE, DAVID R & DI	$-95.53	$286.60
07/01/2007	BILL	GAMBLE, DAVID R & DIANE M	$382.13	$382.13
05/02/2007	PAYMENT	GAMBLE, DAVID R & DI	$-92.00	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$3.54	$92.00
01/04/2007	PAYMENT	GAMBLE, DAVID R & DI	$-88.46	$88.46
09/27/2006	PAYMENT	DAVE GAMBLE	$-88.46	$176.92
09/12/2006	PAYMENT	GAMBLE, DAVID R & DI	$-88.46	$265.38
07/01/2006	BILL	GAMBLE, DAVID R & DIANE M	$353.84	$353.84
01/20/2006	PAYMENT	GAMBLE, DAVID R & DI	$-353.84	$0.00
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$14.74	$353.84
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$8.19	$339.10
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.28	$330.91
07/01/2005	BILL	GAMBLE, DAVID R & DIANE M	$327.63	$327.63
12/07/2004	PAYMENT	GANSBERG, CHRIS H JR	$-152.70	$0.00
09/28/2004	PAYMENT	GANSBERG, CHRIS H JR	$-76.34	$152.70
07/28/2004	PAYMENT	GANSBERG, CHRIS H JR	$-76.34	$229.04
07/01/2004	BILL	GANSBERG, CHRIS H JR & FAYE E	$305.38	$305.38
02/11/2004	PAYMENT	GANSBERG, CHRIS H JR	$-156.51	$0.00
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$3.07	$156.51
09/30/2003	PAYMENT	GANSBERG, CHRIS H JR	$-76.71	$153.44
07/29/2003	PAYMENT	GANSBERG, CHRIS H JR	$-76.71	$230.15
07/01/2003	BILL	GANSBERG, CHRIS H JR & FAYE E	$306.86	$306.86
03/03/2003	PAYMENT	GANSBERG, FRED & CHR	$-38.44	$0.00
12/30/2002	PAYMENT	GANSBERG, FRED & CHR	$-38.42	$38.44
09/26/2002	PAYMENT	GANSBERG, FRED & CHR	$-38.42	$76.86
07/23/2002	PAYMENT	GANSBERG, FRED & CHR	$-38.42	$115.28
07/01/2002	BILL	GANSBERG, FRED & CHRIS H JR	$153.70	$153.70
03/13/2002	PAYMENT	GANSBERG, FRED & CHR	$-38.44	$0.00
11/20/2001	PAYMENT	GANSBERG, FRED & CHR	$-38.41	$38.44
10/01/2001	PAYMENT	GANSBERG, FRED & CHR	$-38.41	$76.85
08/01/2001	PAYMENT	GANSBERG, FRED & CHR	$-38.41	$115.26
07/01/2001	BILL	GANSBERG, FRED & CHRIS H JR	$153.67	$153.67
09/11/2000	PAYMENT	GANSBERG, FRED & CHR	$-114.13	$0.00
08/03/2000	PAYMENT	GANSBERG, FRED & CHR	$-38.04	$114.13
07/01/2000	BILL	GANSBERG, FRED & CHRIS	$152.17	$152.17
08/20/1999	PAYMENT	GANSBERG, FRED & CHR	$-151.43	$0.00
07/01/1999	BILL	GANSBERG, FRED & CHRIS	$151.43	$151.43
08/18/1998	PAYMENT	GANSBERG, FRED & CHR	$-153.64	$0.00
07/01/1998	BILL	GANSBERG, FRED & CHRIS	$153.64	$153.64
08/25/1997	PAYMENT	GANSBERG, FRED & CHR	$-154.62	$0.00
07/01/1997	BILL	GANSBERG, FRED & CHRIS	$154.62	$154.62
08/20/1996	PAYMENT	GANSBERG, FRED & CHR	$-157.91	$0.00
07/01/1996	BILL	GANSBERG, FRED & CHRIS	$157.91	$157.91
08/30/1995	PAYMENT		$-164.55	$0.00
07/01/1995	BILL	GANSBERG, FRED & CHRIS	$164.55	$164.55
08/24/1994	PAYMENT		$-166.56	$0.00
07/01/1994	BILL	GANSBERG, FRED & CHRIS	$166.56	$166.56
08/13/1993	PAYMENT		$-164.91	$0.00
07/01/1993	BILL	GANSBERG, FRED & CHRIS	$164.91	$164.91
08/13/1992	PAYMENT		$-82.44	$0.00
07/01/1992	BILL	GANSBERG, FRED & CHRIS	$82.44	$82.44
08/26/1991	PAYMENT		$-76.55	$0.00
07/01/1991	BILL	GANSBERG, FRED & CHRIS	$76.55	$76.55
07/26/1990	PAYMENT		$-76.05	$0.00
07/01/1990	BILL	GANSBERG, FRED & CHRIS	$76.05	$76.05
08/07/1989	PAYMENT		$-74.43	$0.00
07/01/1989	BILL	GANSBERG, FRED & CHRIS	$74.43	$74.43
07/14/1988	PAYMENT		$-71.23	$0.00
07/01/1988	BILL	GANSBERG, FRED & CHRIS	$71.23	$71.23
08/11/1987	PAYMENT		$-69.17	$0.00
07/01/1987	BILL	GANSBERG, FRED & CHRIS	$69.17	$69.17
07/18/1986	PAYMENT		$-56.44	$0.00
07/01/1986	BILL	GANSBERG,FRED & CHRIS	$56.44	$56.44