Tax Account 1220-03-110-036

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Owners

KUHN TRUST
5420 TIBURON WY
SACRAMENTO, CA 95841

KUHN, DOUGLAS E TRUSTEE

Account Summary

Account ID	1220-03-110-036
Account Type	Real Estate
Location	1377 ELGES AV TOWN OF GARDNERVILLE
Balance	$0.00
Currently Due	$0.00

Account ID

1220-03-110-036

Account Type

Real Estate

Location

1377 ELGES AV
TOWN OF GARDNERVILLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,033.37
Total	$3,033.37
Paid	$3,033.37
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

$3,033.37

Total

$3,033.37

Paid

$3,033.37

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	$758.65	$0.00	$758.65	$758.65	$0.00
2	10/07/2024	10/17/2024	Paid	$758.24	$0.00	$758.24	$758.24	$0.00
3	01/06/2025	01/16/2025	Paid	$758.24	$0.00	$758.24	$758.24	$0.00
4	03/03/2025	03/13/2025	Paid	$758.24	$0.00	$758.24	$758.24	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,808.70	$0.00	$2,808.70	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,600.66	$0.00	$2,600.66	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,408.04	$0.00	$2,408.04	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,337.91	$0.00	$2,337.91	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,269.83	$0.00	$2,269.83	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,203.72	$0.00	$2,203.72	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,139.51	$0.00	$2,139.51	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$2,085.27	$0.00	$2,085.27	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$2,081.12	$0.00	$2,081.12	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$2,020.50	$0.00	$2,020.50	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	ACH ACH - 400023	$-3,033.37	$0.00
07/15/2024	BILL	KUHN TRUST	$3,033.37	$3,033.37
08/25/2023	PAYMENT	KUHN, DOUGLAS CHECK 3154279262	$-2,808.70	$0.00
07/14/2023	BILL	KUHN TRUST	$2,808.70	$2,808.70
08/16/2022	PAYMENT	KUHN, DOUGLAS E TRUSTEE CHECK 2904896636	$-2,600.66	$0.00
07/19/2022	BILL	KUHN, DOUGLAS E TRUSTEE	$2,600.66	$2,600.66
08/07/2021	PAYMENT	KUHN, DOUGLAS CHECK	$-2,408.04	$0.00
07/14/2021	BILL	KUHN, DOUGLAS E TRUSTEE	$2,408.04	$2,408.04
08/18/2020	PAYMENT	KUHN, DOUGLAS E CHECK	$-2,337.91	$0.00
07/13/2020	BILL	KUHN, DOUGLAS E TRUSTEE	$2,337.91	$2,337.91
12/31/2019	PAYMENT	KUHN, DOUGLAS E CHECK	$-1,134.90	$0.00
10/09/2019	PAYMENT	KUHN, DOUGLAS CHECK	$-567.45	$1,134.90
08/14/2019	PAYMENT	KUHN, DOUGLAS CHECK	$-567.48	$1,702.35
07/15/2019	BILL	KUHN, DOUGLAS E TRUSTEE	$2,269.83	$2,269.83
01/07/2019	PAYMENT	KUHN, DOUGLAS E CHECK	$-1,101.86	$0.00
10/04/2018	PAYMENT	KUHN, DOUGLAS CHECK	$-550.93	$1,101.86
08/15/2018	PAYMENT	KUHN, DOUGLAS E CHECK	$-550.93	$1,652.79
07/12/2018	BILL	KUHN, DOUGLAS E TRUSTEE	$2,203.72	$2,203.72
08/01/2017	PAYMENT	KUHN, DOUGLAS E TRUSTEE CHECK	$-2,139.51	$0.00
07/14/2017	BILL	KUHN, DOUGLAS E TRUSTEE	$2,139.51	$2,139.51
01/05/2017	PAYMENT	KUHN, DOUGLAS E TRUSTEE CHECK	$-1,042.62	$0.00
10/04/2016	PAYMENT	KUHN, DOUGLAS E TRUSTEE CHECK	$-521.31	$1,042.62
08/16/2016	PAYMENT	KUHN, DOUGLAS E TRUSTEE CHECK	$-521.34	$1,563.93
07/12/2016	BILL	KUHN, DOUGLAS E TRUSTEE	$2,085.27	$2,085.27
01/13/2016	PAYMENT	DOUGLAS KUHN CHECK	$-1,040.56	$0.00
10/07/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-520.28	$1,040.56
08/17/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-520.28	$1,560.84
07/14/2015	BILL	KUHN, DOUGLAS E TRUSTEE	$2,081.12	$2,081.12
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-505.12	$0.00
01/06/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-505.12	$505.12
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-505.12	$1,010.24
08/18/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-505.14	$1,515.36
07/17/2014	BILL	KUHN, DOUGLAS E TRUSTEE	$2,020.50	$2,020.50
03/04/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-490.41	$0.00
01/07/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-490.41	$490.41
10/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-490.41	$980.82
08/16/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-490.42	$1,471.23
07/16/2013	BILL	KUHN, DOUGLAS E TRUSTEE	$1,961.65	$1,961.65
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-529.89	$0.00
01/07/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-529.89	$529.89
10/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-529.89	$1,059.78
08/17/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-529.91	$1,589.67
07/13/2012	BILL	KUHN, DOUGLAS E TRUSTEE	$2,119.58	$2,119.58
03/02/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-538.81	$0.00
01/04/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-538.81	$538.81
10/03/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-538.81	$1,077.62
08/13/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-538.83	$1,616.43
07/15/2011	BILL	KUHN, DOUGLAS E TRUSTEE	$2,155.26	$2,155.26
02/24/2011	PAYMENT	COMMERCE TITLE CHECK	$-561.98	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-561.98	$561.98
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-561.98	$1,123.96
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-562.01	$1,685.94
07/14/2010	BILL	KUHN, DOUGLAS E TRUSTEE	$2,247.95	$2,247.95
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-742.55	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-742.55	$742.55
10/01/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-742.55	$1,485.10
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-742.58	$2,227.65
07/13/2009	BILL	KUHN, DOUGLAS E TRUSTEE	$2,970.23	$2,970.23
03/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-687.57	$0.00
01/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-687.57	$687.57
10/06/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-687.57	$1,375.14
08/20/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-687.59	$2,062.71
07/18/2008	BILL	KUHN, DOUGLAS E TRUSTEE	$2,750.30	$2,750.30
03/03/2008	PAYMENT	CHASE HOME FINANCE L	$-636.68	$0.00
01/07/2008	PAYMENT	CHASE HOME FINANCE L	$-636.68	$636.68
10/01/2007	PAYMENT	CHASE HOME FINANCE L	$-636.68	$1,273.36
08/20/2007	PAYMENT	CHASE HOME FINANCE L	$-636.68	$1,910.04
07/01/2007	BILL	KUHN, DOUGLAS E TRUSTEE	$2,546.72	$2,546.72
03/05/2007	PAYMENT	CHASE HOME FINANCE L	$-589.49	$0.00
12/27/2006	PAYMENT	CHASE HOME FINANCE L	$-589.49	$589.49
09/27/2006	PAYMENT	CHASE HOME FINANCE L	$-589.49	$1,178.98
08/09/2006	PAYMENT	CHASE HOME FINANCE L	$-589.49	$1,768.47
07/01/2006	BILL	KUHN, DOUGLAS E TRUSTEE	$2,357.96	$2,357.96
02/28/2006	PAYMENT	CHASE HOME FINANCE L	$-545.84	$0.00
12/28/2005	PAYMENT	CHASE HOME FINANCE L	$-545.82	$545.84
09/15/2005	PAYMENT	CHASE FINANCIAL	$-545.82	$1,091.66
08/18/2005	PAYMENT	CHASE FINANCIAL	$-545.82	$1,637.48
07/01/2005	BILL	KUHN, DOUGLAS E	$2,183.30	$2,183.30