Tax Account 1220-03-112-021

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Owners

LAMBERT FAMILY TRUST 2001
924 LAKE DAVIS RD
PORTOLA, CA 96122

LAMBERT, KIRK R & DANA R TTEE

Account Summary

Account ID	1220-03-112-021
Account Type	Real Estate
Location	1361 MACENNA LN TOWN OF GARDNERVILLE
Balance	$2,408.94
Currently Due	$0.00

Account ID

1220-03-112-021

Account Type

Real Estate

Location

1361 MACENNA LN
TOWN OF GARDNERVILLE

Balance

$2,408.94

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,818.78
Total	$4,818.78
Paid	$2,409.84
Balance	$2,408.94
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,818.78

Total

$4,818.78

Paid

$2,409.84

Balance

$2,408.94

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,204.92	$0.00	$1,204.92	$1,204.92	$0.00
2	10/07/2024	10/17/2024	Paid	$1,204.62	$0.00	$1,204.62	$1,204.62	$0.00
3	01/06/2025	01/16/2025	Due	$1,204.62	$0.00	$1,204.62	$0.30	$1,204.32
4	03/03/2025	03/13/2025	Due	$1,204.62	$0.00	$1,204.62	$0.00	$2,408.94

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,678.44	$163.77	$4,842.21	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$4,542.16	$0.00	$4,542.16	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$4,409.87	$0.00	$4,409.87	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$4,281.44	$0.00	$4,281.44	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$4,156.73	$0.00	$4,156.73	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$4,035.68	$0.00	$4,035.68	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$3,918.13	$0.00	$3,918.13	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$3,818.85	$0.00	$3,818.85	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$3,811.23	$0.00	$3,811.23	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$3,598.91	$0.00	$3,598.91	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/23/2024	PAYMENT	CHECK ACH - 300033	$-1,204.92	$2,408.94
07/24/2024	PAYMENT	CHECK ACH - 300010	$-1,204.92	$3,613.86
07/15/2024	BILL	LAMBERT FAMILY TRUST 2001	$4,818.78	$4,818.78
03/06/2024	PAYMENT	GAENSSLEN, ROBERT E CHECK 6026	$-1,169.52	$0.00
01/04/2024	PAYMENT	GAENSSLEN, ROBERT E CHECK 6025	$-1,169.52	$1,169.52
11/01/2023	PAYMENT	GAENSSLEN, ROBERT CHECK 6024	$-2,503.17	$2,339.04
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$116.97	$4,842.21
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$46.80	$4,725.24
07/14/2023	BILL	GAENSSLEN DECLARATION OF TRUST	$4,678.44	$4,678.44
03/09/2023	PAYMENT	GAENSSLEN, ROBERT E TTEE CHECK 5959	$-1,135.54	$0.00
01/03/2023	PAYMENT	GAENSSLEN, ROBERT E CHECK 0000005958	$-1,135.54	$1,135.54
10/08/2022	PAYMENT	GAENSSLEN, ROBERT CHECK 00005957	$-1,135.54	$2,271.08
08/14/2022	PAYMENT	GAENSSLEN, ROBERT E CHECK 0000005956	$-1,135.54	$3,406.62
07/19/2022	BILL	GAENSSLEN, ROBERT E TTEE	$4,542.16	$4,542.16
03/08/2022	PAYMENT	GAENSSLEN, ROBERT E CHECK	$-1,102.46	$0.00
01/04/2022	PAYMENT	GAENSSLEN, ROBERT E CHECK	$-1,102.46	$1,102.46
10/05/2021	PAYMENT	GAENSSLEN, ROBERT E CHECK	$-1,102.46	$2,204.92
08/18/2021	PAYMENT	GAENSSLEN, ROBERT E CHECK	$-1,102.49	$3,307.38
07/14/2021	BILL	GAENSSLEN, ROBERT E TTEE	$4,409.87	$4,409.87
12/30/2020	PAYMENT	DAVIS, KERRY L CREDIT: D	$-2,140.72	$0.00
10/03/2020	PAYMENT	DAVIS, KERRY L CREDIT: D	$-1,070.36	$2,140.72
08/13/2020	PAYMENT	DAVIS, KERRY L CREDIT: D	$-1,070.36	$3,211.08
07/13/2020	BILL	DAVIS, DENNIS A & KERRY L	$4,281.44	$4,281.44
03/05/2020	PAYMENT	DAVIS, DENNIS A & KERRY L CHECK	$-1,039.18	$0.00
01/06/2020	PAYMENT	DAVIS, KERRY CREDIT: D	$-1,039.18	$1,039.18
10/11/2019	PAYMENT	DAVIS, DENNIS A & KERRY L CHECK	$-1,039.18	$2,078.36
08/08/2019	PAYMENT	DAVIS, DENNIS A & KERRY L CHECK	$-1,039.19	$3,117.54
07/15/2019	BILL	DAVIS, DENNIS A & KERRY L	$4,156.73	$4,156.73
12/04/2018	PAYMENT	DAVIS, DENNIS & KERRY CHECK	$-2,017.84	$0.00
08/30/2018	PAYMENT	WESTER TITLE CHECK	$-1,008.92	$2,017.84
08/16/2018	PAYMENT	PNC MORTGAGE CHECK	$-1,008.92	$3,026.76
07/12/2018	BILL	CHASTAIN, WILLIAM J TRUSTEE	$4,035.68	$4,035.68
02/22/2018	PAYMENT	PNC MORTGAGE CHECK	$-979.53	$0.00
12/29/2017	PAYMENT	PNC MORTGAGE CHECK	$-979.53	$979.53
09/29/2017	PAYMENT	PNC MORTGAGE CHECK	$-979.53	$1,959.06
08/23/2017	PAYMENT	PNC MORTGAGE CHECK	$-979.54	$2,938.59
07/14/2017	BILL	CHASTAIN, WILLIAM J TRUSTEE	$3,918.13	$3,918.13
03/07/2017	PAYMENT	PNC MORTGAGE CHECK	$-954.71	$0.00
12/30/2016	PAYMENT	PNC MORTGAGE CHECK	$-954.71	$954.71
09/30/2016	PAYMENT	PNC MORTGAGE CHECK	$-954.71	$1,909.42
08/16/2016	PAYMENT	PNC MORTGAGE CHECK	$-954.72	$2,864.13
07/12/2016	BILL	CHASTAIN, WILLIAM J TRUSTEE	$3,818.85	$3,818.85
03/08/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-952.80	$0.00
01/05/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-952.80	$952.80
10/07/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-952.80	$1,905.60
08/17/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-952.83	$2,858.40
07/14/2015	BILL	CHASTAIN, WILLIAM J TRUSTEE	$3,811.23	$3,811.23
03/12/2015	PAYMENT	FRANKLIN AMERICAN MORTGAGE CO CHECK	$-899.72	$0.00
12/19/2014	PAYMENT	REAL ADVANTAGE LLC CHECK	$-899.72	$899.72
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-899.72	$1,799.44
08/18/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-899.75	$2,699.16
07/17/2014	BILL	CHASTAIN, WILLIAM J TRUSTEE	$3,598.91	$3,598.91
03/04/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-134.50	$0.00
01/07/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-134.50	$134.50
10/15/2013	PAYMENT	33 CHECK	$-134.50	$269.00
08/19/2013	PAYMENT	H & S CONSTRUCTION INC CHECK	$-134.52	$403.50
07/16/2013	BILL	H & S CONSTRUCTION INC	$538.02	$538.02
03/04/2013	PAYMENT	H & S CONSTRUCTION INC CHECK	$-145.71	$0.00
01/09/2013	PAYMENT	H & S CONSTRUCTION INC CHECK	$-145.71	$145.71
10/01/2012	PAYMENT	H & S CONSTRUCTION INC CHECK	$-145.71	$291.42
08/20/2012	PAYMENT	H & S CONSTRUCTION INC CHECK	$-145.73	$437.13
07/13/2012	BILL	H & S CONSTRUCTION INC	$582.86	$582.86
03/05/2012	PAYMENT	H & S CONSTRUCTION INC CHECK	$-145.71	$0.00
12/27/2011	PAYMENT	H & S CONSTRUCTION INC CHECK	$-145.71	$145.71
09/23/2011	PAYMENT	H & S CONSTRUCTION INC CHECK	$-145.71	$291.42
08/09/2011	PAYMENT	H & S CONSTRUCTION INC CHECK	$-145.73	$437.13
07/15/2011	BILL	H & S CONSTRUCTION INC	$582.86	$582.86
03/07/2011	PAYMENT	H & S CONSTRUCTION INC CHECK	$-155.04	$0.00
12/21/2010	PAYMENT	H & S CONSTRUCTION INC CHECK	$-155.04	$155.04
10/01/2010	PAYMENT	H & S CONSTRUCTION INC CHECK	$-155.04	$310.08
08/17/2010	PAYMENT	H & S CONSTRUCTION INC CHECK	$-155.04	$465.12
07/14/2010	BILL	H & S CONSTRUCTION INC	$620.16	$620.16
02/24/2010	PAYMENT	H & S CONSTRUCTION INC CHECK	$-247.76	$0.00
01/04/2010	PAYMENT	H & S CONSTRUCTION INC CHECK	$-247.76	$247.76
10/06/2009	PAYMENT	H & S CONSTRUCTION INC CHECK	$-247.76	$495.52
08/24/2009	PAYMENT	H & S CONSTRUCTION INC CHECK	$-247.78	$743.28
07/13/2009	BILL	H & S CONSTRUCTION INC	$991.06	$991.06
02/23/2009	PAYMENT	H & S CONSTRUCTION INC CHECK	$-275.87	$0.00
01/06/2009	PAYMENT	H & S CONSTRUCTION INC CHECK	$-275.87	$275.87
09/16/2008	PAYMENT	H & S CONSTRUCTION CHECK	$-275.87	$551.74
08/18/2008	PAYMENT	H & S CONSTRUCTION INC CHECK	$-275.87	$827.61
07/18/2008	BILL	H & S CONSTRUCTION INC	$1,103.48	$1,103.48
03/24/2008	PAYMENT	H & S CONSTRUCTION I	$-546.63	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$25.54	$546.63
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$10.22	$521.09
10/02/2007	PAYMENT	H & S CONSTRUCTION I	$-255.42	$510.87
08/20/2007	PAYMENT	H & S CONSTRUCTION I	$-255.42	$766.29
07/01/2007	BILL	H & S CONSTRUCTION INC	$1,021.71	$1,021.71
03/06/2007	PAYMENT	H & S CONSTRUCTION I	$-276.72	$0.00
12/05/2006	PAYMENT	H & S CONSTRUCTION I	$-276.71	$276.72
10/03/2006	PAYMENT	H & S CONSTRUCTION I	$-276.71	$553.43
08/18/2006	PAYMENT	H & S CONSTRUCTION I	$-276.71	$830.14
07/01/2006	BILL	H & S CONSTRUCTION INC	$1,106.85	$1,106.85