Tax Account 1220-03-310-006

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Owners

REDWINE PROPERTIES LP
1621 E WALNUT AVE
ORANGE, CA 92867

Account Summary

Account ID	1220-03-310-006
Account Type	Real Estate
Location	1404 INDUSTRIAL WY TOWN OF GARDNERVILLE
Balance	$0.00
Currently Due	$0.00

Account ID

1220-03-310-006

Account Type

Real Estate

Location

1404 INDUSTRIAL WY
TOWN OF GARDNERVILLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,182.79
Total	$4,182.79
Paid	$4,182.79
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

$4,182.79

Total

$4,182.79

Paid

$4,182.79

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	$1,045.90	$0.00	$1,045.90	$1,045.90	$0.00
2	10/07/2024	10/17/2024	Paid	$1,045.63	$0.00	$1,045.63	$1,045.63	$0.00
3	01/06/2025	01/16/2025	Paid	$1,045.63	$0.00	$1,045.63	$1,045.63	$0.00
4	03/03/2025	03/13/2025	Paid	$1,045.63	$0.00	$1,045.63	$1,045.63	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,880.95	$0.00	$3,880.95	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$3,787.73	$0.00	$3,787.73	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$3,747.62	$0.00	$3,747.62	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$3,801.39	$0.00	$3,801.39	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$3,711.52	$0.00	$3,711.52	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$3,541.54	$123.96	$3,665.50	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$3,398.80	$0.00	$3,398.80	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$3,312.65	$0.00	$3,312.65	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$3,306.04	$0.00	$3,306.04	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$3,244.00	$0.00	$3,244.00	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/26/2024	PAYMENT	CHECK ACH - 1003125	$-4,182.79	$0.00
07/15/2024	BILL	REDWINE PROPERTIES LP	$4,182.79	$4,182.79
08/30/2023	PAYMENT	REDWINE PROPERTIES LP CHECK 5306	$-3,880.95	$0.00
07/14/2023	BILL	REDWINE PROPERTIES LP	$3,880.95	$3,880.95
08/21/2022	PAYMENT	REDWINE PROPERTIES LP CHECK 5198	$-3,787.73	$0.00
07/19/2022	BILL	REDWINE PROPERTIES LP	$3,787.73	$3,787.73
08/11/2021	PAYMENT	REDWINE PROPERTIES LP CHECK	$-3,747.62	$0.00
07/14/2021	BILL	REDWINE PROPERTIES LP	$3,747.62	$3,747.62
07/28/2020	PAYMENT	REDWINE PROPERTIES LP CHECK	$-3,801.39	$0.00
07/13/2020	BILL	REDWINE PROPERTIES LP	$3,801.39	$3,801.39
08/01/2019	PAYMENT	REDWINE PROPERTIES LP CHECK	$-3,711.52	$0.00
07/15/2019	BILL	REDWINE PROPERTIES LP	$3,711.52	$3,711.52
01/15/2019	PAYMENT	REDWINE PROPERTIES LP CHECK	$-3,665.50	$0.00
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$88.54	$3,665.50
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$35.42	$3,576.96
07/12/2018	BILL	REDWINE PROPERTIES LP	$3,541.54	$3,541.54
07/31/2017	PAYMENT	REDWINE PROPERTIES LP CHECK	$-3,398.80	$0.00
07/14/2017	BILL	REDWINE PROPERTIES LP	$3,398.80	$3,398.80
08/05/2016	PAYMENT	REDWINE PROPERTIES LP CHECK	$-3,312.65	$0.00
07/12/2016	BILL	REDWINE PROPERTIES LP	$3,312.65	$3,312.65
08/17/2015	PAYMENT	REDWINE PROPERTIES LP CHECK	$-3,306.04	$0.00
07/14/2015	BILL	REDWINE PROPERTIES LP	$3,306.04	$3,306.04
07/23/2014	PAYMENT	REDWINE PROPERTIES LP CHECK	$-3,244.00	$0.00
07/17/2014	BILL	REDWINE PROPERTIES LP	$3,244.00	$3,244.00
08/14/2013	PAYMENT	REDWINE PROPERTIES LP CHECK	$-1,588.90	$0.00
08/06/2013	PAYMENT	HERUP HOLDINGS LLC CHECK	$-1,588.90	$1,588.90
07/16/2013	BILL	REDWINE PROPERTIES LP	$3,177.80	$3,177.80
07/27/2012	PAYMENT	REDWINE PROPERTIES LP CHECK	$-3,743.92	$0.00
07/13/2012	BILL	REDWINE PROPERTIES LP	$3,743.92	$3,743.92
08/16/2011	PAYMENT	REDWINE PROPERTIES LP CHECK	$-3,832.97	$0.00
07/15/2011	BILL	REDWINE PROPERTIES LP	$3,832.97	$3,832.97
08/04/2010	PAYMENT	REDWINE PROPERTIES LP CHECK	$-3,910.88	$0.00
07/14/2010	BILL	REDWINE PROPERTIES LP	$3,910.88	$3,910.88
08/03/2009	PAYMENT	HERUP HOLDINGS, LLC CHECK	$-4,246.05	$0.00
07/13/2009	BILL	REDWINE PROPERTIES LP	$4,246.05	$4,246.05
08/06/2008	PAYMENT	REDWINE PROPERTIES LP CHECK	$-3,931.54	$0.00
07/18/2008	BILL	REDWINE PROPERTIES LP	$3,931.54	$3,931.54
07/26/2007	PAYMENT	REDWINE PROPERTIES L	$-3,640.51	$0.00
07/01/2007	BILL	REDWINE PROPERTIES LP	$3,640.51	$3,640.51
03/08/2007	PAYMENT	M SCOTT PROP	$-842.69	$0.00
01/09/2007	PAYMENT	M SCOTT PROPERTIES	$-842.67	$842.69
10/06/2006	PAYMENT	M SCOTT PROPERTIES	$-842.67	$1,685.36
08/09/2006	PAYMENT	M SCOTT PROPERTIES	$-842.67	$2,528.03
07/01/2006	BILL	REDWINE, VENOLA M TRUSTEE	$3,370.70	$3,370.70
03/09/2006	PAYMENT	M SCOTT PROPERTIES	$-780.27	$0.00
01/11/2006	PAYMENT	M SCOTT PROP	$-780.25	$780.27
09/20/2005	PAYMENT	REDWINE PROP MGMT	$-780.25	$1,560.52
08/15/2005	PAYMENT	REDWINE, MURL F & VE	$-780.25	$2,340.77
07/01/2005	BILL	REDWINE, MURL F & VENOLA M	$3,121.02	$3,121.02
03/03/2005	PAYMENT	PROP MGMT	$-786.25	$0.00
12/10/2004	PAYMENT	REDWINE, MURL F & VE	$-786.22	$786.25
09/15/2004	PAYMENT	REDWINE PROPERTY MGM	$-786.22	$1,572.47
08/17/2004	PAYMENT	REDWINE PROP MGMT	$-786.22	$2,358.69
07/01/2004	BILL	REDWINE, MURL F & VENOLA M	$3,144.91	$3,144.91
03/11/2004	PAYMENT	REDWINE PROP	$-2,419.16	$0.00
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$77.04	$2,419.16
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$30.82	$2,342.12
08/15/2003	PAYMENT	REDWINE PROP MGMT	$-770.43	$2,311.30
07/01/2003	BILL	REDWINE, MURL F & VENOLA M	$3,081.73	$3,081.73
03/05/2003	PAYMENT	REDWINE PROP MGMT AC	$-833.77	$0.00
01/09/2003	PAYMENT	PROPERTY MGMT ACCT	$-833.74	$833.77
10/02/2002	PAYMENT	REDWINE PROP MGMT	$-833.74	$1,667.51
08/08/2002	PAYMENT	REDWINE, MURL F & VE	$-833.74	$2,501.25
07/01/2002	BILL	REDWINE, MURL F & VENOLA M	$3,334.99	$3,334.99
03/08/2002	PAYMENT	REDDDWINE PROP MGMT	$-811.50	$0.00
01/07/2002	PAYMENT	REDWINE PROP MGMT	$-811.50	$811.50
08/14/2001	PAYMENT	REDWINE PROP MGMT	$-1,623.00	$1,623.00
07/01/2001	BILL	REDWINE, MURL F & VENOLA M	$3,246.00	$3,246.00
03/08/2001	PAYMENT	REDWINE, MURL F & VE	$-763.32	$0.00
01/05/2001	PAYMENT	REDWINE PROP MGMT	$-763.29	$763.32
10/09/2000	PAYMENT	REDWINE PROP MGMT	$-763.29	$1,526.61
08/08/2000	PAYMENT	REDWINE, MURL F & VE	$-763.29	$2,289.90
07/01/2000	BILL	REDWINE, MURL F & VENOLA M	$3,053.19	$3,053.19
03/09/2000	PAYMENT	REDWINE, MURL F & VE	$-757.53	$0.00
01/10/2000	PAYMENT	REDWINE PROP MGMT	$-757.51	$757.53
10/12/1999	PAYMENT	REDWINE, MURL F & VE	$-757.51	$1,515.04
08/16/1999	PAYMENT	REDWINE, MURL F & VE	$-757.51	$2,272.55
07/01/1999	BILL	REDWINE, MURL F & VENOLA M	$3,030.06	$3,030.06
03/05/1999	PAYMENT	REDWINE, M F & V M T	$-755.49	$0.00
01/08/1999	PAYMENT	REDWINE, M F & V M T	$-755.49	$755.49
10/08/1998	PAYMENT	REDWINE /COLDWELL	$-755.49	$1,510.98
08/07/1998	PAYMENT	REDWINE PROP MGMT	$-755.49	$2,266.47
07/01/1998	BILL	REDWINE, M F & V M TRST	$3,021.96	$3,021.96
03/10/1998	PAYMENT	REDWINE, M F & V M T	$-692.09	$0.00
01/14/1998	PAYMENT	REDWINE, M F & V M T	$-692.06	$692.09
10/08/1997	PAYMENT	REDWINE PROP MGMT	$-692.06	$1,384.15
08/18/1997	PAYMENT	REDWINE, M F & V M T	$-692.06	$2,076.21
07/01/1997	BILL	REDWINE, M F & V M TRST	$2,768.27	$2,768.27
03/05/1997	PAYMENT	REDWINE, M F & V M T	$-703.72	$0.00
01/08/1997	PAYMENT	REDWINE, M F & V M T	$-703.70	$703.72
10/08/1996	PAYMENT	REDWINE, M F & V M T	$-703.70	$1,407.42
08/16/1996	PAYMENT	REDWINE, M F & V M T	$-703.70	$2,111.12
07/01/1996	BILL	REDWINE, M F & V M TRST	$2,814.82	$2,814.82
03/04/1996	PAYMENT		$-718.27	$0.00
01/12/1996	PAYMENT		$-718.24	$718.27
10/16/1995	PAYMENT		$-718.24	$1,436.51
08/18/1995	PAYMENT		$-718.24	$2,154.75
07/01/1995	BILL	REDWINE, M F & V M TRST	$2,872.99	$2,872.99
03/09/1995	PAYMENT		$-717.81	$0.00
01/17/1995	PAYMENT		$-717.81	$717.81
10/17/1994	PAYMENT		$-717.81	$1,435.62
08/16/1994	PAYMENT		$-717.81	$2,153.43
07/01/1994	BILL	REDWINE, M F & V M TRST	$2,871.24	$2,871.24
03/09/1994	PAYMENT		$-704.26	$0.00
01/13/1994	PAYMENT		$-704.26	$704.26
10/12/1993	PAYMENT		$-704.26	$1,408.52
08/11/1993	PAYMENT		$-704.26	$2,112.78
07/01/1993	BILL	REDWINE, M F & V M TRST	$2,817.04	$2,817.04
03/08/1993	PAYMENT		$-606.80	$0.00
01/07/1993	PAYMENT		$-606.78	$606.80
10/02/1992	PAYMENT		$-606.78	$1,213.58
08/14/1992	PAYMENT		$-606.78	$1,820.36
07/01/1992	BILL	REDWINE, M F & V M TRST	$2,427.14	$2,427.14
03/11/1992	PAYMENT		$-555.49	$0.00
01/09/1992	PAYMENT		$-555.48	$555.49
10/11/1991	PAYMENT		$-555.48	$1,110.97
08/23/1991	PAYMENT		$-555.48	$1,666.45
07/01/1991	BILL	REDWINE, M F & V M TRST	$2,221.93	$2,221.93
07/30/1990	PAYMENT		$-2,104.48	$0.00
07/01/1990	BILL	REDWINE, M F & V M TRST	$2,104.48	$2,104.48
08/10/1989	PAYMENT		$-1,998.29	$0.00
07/01/1989	BILL	REDWINE, M F & V M TRST	$1,998.29	$1,998.29
07/27/1988	PAYMENT		$-1,747.73	$0.00
07/01/1988	BILL	REDWINE, M F & V M TRST	$1,747.73	$1,747.73
08/14/1987	PAYMENT		$-1,321.03	$0.00
07/01/1987	BILL	REDWINE, M F & V M TRST	$1,321.03	$1,321.03
07/30/1986	PAYMENT		$-1,154.63	$0.00
07/01/1986	BILL	REDWINE,M F & V M TRST	$1,154.63	$1,154.63