Tax Account 1220-03-310-019

Print Page · · Payments Cart · New Search

Owners

PERRIN FAMILY TRUST 2021
973 EL SEGUNDO DR
THOUSAND OAKS, CA 91362

PERRIN, ANDRE TTEE

Account Summary

Account ID	1220-03-310-019
Account Type	Real Estate
Location	1424 INDUSTRIAL WY TOWN OF GARDNERVILLE
Balance	$10,347.02
Currently Due	$5,224.90

Account ID

1220-03-310-019

Account Type

Real Estate

Location

1424 INDUSTRIAL WY
TOWN OF GARDNERVILLE

Balance

$10,347.02

Currently Due

$5,224.90

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$10,244.56
Total	$10,347.02
Paid	$0.00
Balance	$10,347.02
Due	$5,224.90
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

$10,244.56

Total

$10,347.02

Paid

$0.00

Balance

$10,347.02

Due

$5,224.90

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	Past due	$2,561.38	$102.46	$2,561.38	$0.00	$2,663.84
2	10/07/2024	10/17/2024	Due	$2,561.06	$0.00	$2,561.06	$0.00	$5,224.90
3	01/06/2025	01/16/2025	Due	$2,561.06	$0.00	$2,561.06	$0.00	$7,785.96
4	03/03/2025	03/13/2025	Due	$2,561.06	$0.00	$2,561.06	$0.00	$10,347.02

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$9,485.70	$332.02	$9,817.72	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$9,486.65	$189.74	$9,676.39	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$9,039.86	$632.80	$9,672.66	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$8,742.59	$305.99	$9,048.58	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$8,438.80	$0.00	$8,438.80	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$8,052.28	$0.00	$8,052.28	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$7,727.74	$0.00	$7,727.74	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$7,531.90	$0.00	$7,531.90	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$7,516.88	$0.00	$7,516.88	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$7,283.82	$0.00	$7,283.82	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$102.46	$10,347.02
07/15/2024	BILL	PERRIN FAMILY TRUST 2021	$10,244.56	$10,244.56
03/12/2024	PAYMENT	ANDRE PERRIN GOVACH ACH - 317915662	$-2,371.34	$0.00
01/16/2024	PAYMENT	ANDRE PERRIN GOV GOVOLUTION - 315510792	$-2,371.34	$2,371.34
10/26/2023	PAYMENT	ANDRE PERRIN GOVACH ACH - 312378947	$-5,075.04	$4,742.68
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$237.15	$9,817.72
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$94.87	$9,580.57
07/14/2023	BILL	PERRIN FAMILY TRUST 2021	$9,485.70	$9,485.70
03/20/2023	PAYMENT	ANDRE PERRIN GOVACH ACH - 302567182	$-4,838.19	$0.00
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$94.87	$4,838.19
09/12/2022	PAYMENT	ANDRE PERRIN GOVACH ACH - 294892554	$-4,838.20	$4,743.32
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$94.87	$9,581.52
07/19/2022	BILL	PERRIN, ANDRE TTEE	$9,486.65	$9,486.65
05/02/2022	PAYMENT	PERRIN, ANDRE CREDIT: D	$-4,836.32	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$226.00	$4,836.32
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$90.40	$4,610.32
11/10/2021	PAYMENT	PERRIN, ANDRE CREDIT: D	$-4,836.34	$4,519.92
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$226.00	$9,356.26
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$90.40	$9,130.26
07/14/2021	BILL	PERRIN, ANDRE	$9,039.86	$9,039.86
04/29/2021	PAYMENT	ANDRE PERRIN CREDIT: D	$-4,677.27	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$218.56	$4,677.27
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$87.43	$4,458.71
10/04/2020	PAYMENT	FACTO CHECK	$-2,185.64	$4,371.28
08/07/2020	PAYMENT	WRIGHT, MARINELL TRUSTEE CHECK	$-2,185.67	$6,556.92
07/13/2020	BILL	WRIGHT, MARINELL TRUSTEE	$8,742.59	$8,742.59
12/17/2019	PAYMENT	WRIGHT, MARINELL TRUSTEE CHECK	$-4,219.40	$0.00
10/03/2019	PAYMENT	LIGHTFOOT, SCOTT CHECK	$-2,109.70	$4,219.40
08/02/2019	PAYMENT	SCOTT LIGHTFOOT CHECK	$-2,109.70	$6,329.10
07/15/2019	BILL	WRIGHT, MARINELL TRUSTEE	$8,438.80	$8,438.80
02/11/2019	PAYMENT	WRIGHT, MARINELL TRUSTEE CHECK	$-2,013.07	$0.00
12/17/2018	PAYMENT	WRIGHT, MARINELL TRUST CHECK	$-2,013.07	$2,013.07
09/18/2018	PAYMENT	WRIGHT, MARINELL TRUSTEE CHECK	$-2,013.07	$4,026.14
08/06/2018	PAYMENT	WRIGHT, MARINELL TRUST CHECK	$-2,013.07	$6,039.21
07/12/2018	BILL	WRIGHT, MARINELL TRUSTEE	$8,052.28	$8,052.28
02/26/2018	PAYMENT	WRIGHT, MARINELL TRUSTEE CHECK	$-1,931.93	$0.00
12/19/2017	PAYMENT	WRIGHT, MARINELL TRUSTEE CHECK	$-1,931.93	$1,931.93
09/25/2017	PAYMENT	WRIGHT, MARINELL TRUSTEE CHECK	$-1,931.93	$3,863.86
08/11/2017	PAYMENT	WRIGHT, MARINELL TRUSTEE CHECK	$-1,931.95	$5,795.79
07/14/2017	BILL	WRIGHT, MARINELL TRUSTEE	$7,727.74	$7,727.74
01/27/2017	PAYMENT	WRIGHT, MARINELL TRUSTEE CHECK	$-1,882.97	$0.00
12/07/2016	PAYMENT	WRIGHT, MARINELL TRUSTEE CHECK	$-1,882.97	$1,882.97
08/16/2016	PAYMENT	WRIGHT, MARINELL TRUSTEE CHECK	$-3,765.96	$3,765.94
07/12/2016	BILL	WRIGHT, MARINELL TRUSTEE	$7,531.90	$7,531.90
03/03/2016	PAYMENT	WRIGHT, MARINELL TRUSTEE CHECK	$-1,879.22	$0.00
01/05/2016	PAYMENT	WRIGHT, MARINELL TRUSTEE CHECK	$-1,879.22	$1,879.22
10/08/2015	PAYMENT	STEPHEN LIGHTFOOT CHECK	$-1,879.22	$3,758.44
08/11/2015	PAYMENT	WRIGHT, MARINELL TRUSTEE CHECK	$-1,879.22	$5,637.66
07/14/2015	BILL	WRIGHT, MARINELL TRUSTEE	$7,516.88	$7,516.88
09/12/2014	PAYMENT	WRIGHT, MARINELL TRUSTEE CHECK	$-5,462.85	$0.00
07/31/2014	PAYMENT	WRIGHT, MARINELL TRUSTEE CHECK	$-1,820.97	$5,462.85
07/17/2014	BILL	WRIGHT, MARINELL TRUSTEE	$7,283.82	$7,283.82
03/10/2014	PAYMENT	WRIGHT, MARINELL TRUSTEE CHECK	$-3,606.54	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$70.72	$3,606.54
08/21/2013	PAYMENT	WRIGHT, MARINELL TRUSTEE CHECK	$-3,535.85	$3,535.82
07/16/2013	BILL	WRIGHT, MARINELL TRUSTEE	$7,071.67	$7,071.67
01/07/2013	PAYMENT	WRIGHT, MARINELL TRUSTEE CHECK	$-3,897.42	$0.00
08/21/2012	PAYMENT	WRIGHT, MARINELL TRUSTEE CHECK	$-3,897.43	$3,897.42
07/13/2012	BILL	WRIGHT, MARINELL TRUSTEE	$7,794.85	$7,794.85
03/02/2012	PAYMENT	WRIGHT, MARINELL TRUSTEE CHECK	$-2,002.55	$0.00
12/29/2011	PAYMENT	WRIGHT, MARINELL TRUSTEE CHECK	$-2,002.55	$2,002.55
10/04/2011	PAYMENT	WRIGHT, MARINELL TRUSTEE CHECK	$-2,002.55	$4,005.10
08/17/2011	PAYMENT	WRIGHT, MARINELL TRUSTEE CHECK	$-2,002.55	$6,007.65
07/15/2011	BILL	WRIGHT, MARINELL TRUSTEE	$8,010.20	$8,010.20
01/06/2011	PAYMENT	WRIGHT, MARINELL TRUSTEE CHECK	$-4,127.96	$0.00
10/06/2010	PAYMENT	WRIGHT, MARINELL TRUSTEE CHECK	$-2,063.98	$4,127.96
08/18/2010	PAYMENT	WRIGHT, MARINELL TRUSTEE CHECK	$-2,064.01	$6,191.94
07/14/2010	BILL	WRIGHT, MARINELL TRUSTEE	$8,255.95	$8,255.95
12/29/2009	PAYMENT	WRIGHT, MARINELL TRUSTEE CHECK	$-4,696.66	$0.00
10/05/2009	PAYMENT	WRIGHT, MARINELL TRUSTEE CHECK	$-2,348.33	$4,696.66
08/20/2009	PAYMENT	WRIGHT, MARINELL TRUSTEE CHECK	$-2,348.33	$7,044.99
07/13/2009	BILL	WRIGHT, MARINELL TRUSTEE	$9,393.32	$9,393.32
12/09/2008	PAYMENT	WRIGHT, MARINELL TRUSTEE CHECK	$-4,348.86	$0.00
10/08/2008	PAYMENT	WRIGHT, MARINELL TRUSTEE CHECK	$-2,174.43	$4,348.86
08/19/2008	PAYMENT	WRIGHT, MARINELL TRUSTEE CHECK	$-2,174.43	$6,523.29
07/18/2008	BILL	WRIGHT, MARINELL TRUSTEE	$8,697.72	$8,697.72
10/02/2007	PAYMENT	WRIGHT, MARINELL TRU	$-6,040.26	$0.00
08/22/2007	PAYMENT	WRIGHT, MARINELL TRU	$-2,013.41	$6,040.26
07/01/2007	BILL	WRIGHT, MARINELL TRUSTEE	$8,053.67	$8,053.67
01/04/2007	PAYMENT	WRIGHT, MARINELL TRU	$-3,728.46	$0.00
10/03/2006	PAYMENT	WRIGHT, MARINELL TRU	$-1,864.22	$3,728.46
08/23/2006	PAYMENT	WRIGHT, MARINELL TRU	$-1,864.22	$5,592.68
07/01/2006	BILL	WRIGHT, MARINELL TRUSTEE	$7,456.90	$7,456.90
12/30/2005	PAYMENT	WRIGHT, MARINELL	$-3,452.28	$0.00
09/29/2005	PAYMENT	WRIGHT, MARINELL	$-1,726.13	$3,452.28
08/10/2005	PAYMENT	WRIGHT, MARINELL	$-1,726.13	$5,178.41
07/01/2005	BILL	WRIGHT, MARINELL	$6,904.54	$6,904.54
10/12/2004	PAYMENT	WRIGHT, MARINELL	$-5,211.77	$0.00
08/09/2004	PAYMENT	WRIGHT, MARINELL	$-1,737.25	$5,211.77
07/01/2004	BILL	WRIGHT, MARINELL	$6,949.02	$6,949.02
08/13/2003	PAYMENT	WRIGHT, MARINELL	$-6,792.70	$0.00
07/01/2003	BILL	WRIGHT, MARINELL	$6,792.70	$6,792.70
01/27/2003	PAYMENT	44	$-1,751.52	$0.00
01/09/2003	PAYMENT	RGR PROPERTIES INC	$-1,751.51	$1,751.52
10/09/2002	PAYMENT	RGR PROPERTIES INC	$-1,751.51	$3,503.03
08/13/2002	PAYMENT	RGR PROPERTIES INC	$-1,751.51	$5,254.54
07/01/2002	BILL	RGR PROPERTIES INC	$7,006.05	$7,006.05
03/07/2002	PAYMENT	RGR PROPERTIES INC	$-1,699.22	$0.00
01/09/2002	PAYMENT	RGR PROPERTIES INC	$-1,699.22	$1,699.22
10/16/2001	PAYMENT	RGR PROPERTIES INC	$-1,767.19	$3,398.44
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$67.97	$5,165.63
08/23/2001	PAYMENT	RGR PROPERTIES INC	$-1,699.22	$5,097.66
07/01/2001	BILL	RGR PROPERTIES INC	$6,796.88	$6,796.88
03/12/2001	PAYMENT	RGR PROPERTIES INC	$-1,598.31	$0.00
01/09/2001	PAYMENT	RGR PROPERTIES INC	$-1,598.28	$1,598.31
11/14/2000	PAYMENT	RGR PROPERTIES INC	$-1,598.28	$3,196.59
11/14/2000	AMENDMENT	2000-01 Bill was Amended	$0.00	$4,794.87
08/28/2000	PAYMENT	RGR PROPERTIES INC	$-1,598.28	$4,794.87
07/01/2000	BILL	RGR PROPERTIES INC	$6,393.15	$6,393.15
03/09/2000	PAYMENT	RGR PROPERTIES INC	$-1,586.19	$0.00
01/07/2000	PAYMENT	RGR PROPERTIES INC	$-1,586.18	$1,586.19
10/07/1999	PAYMENT	RGR PROPERTIES INC	$-1,586.18	$3,172.37
08/23/1999	PAYMENT	RGR PROPERTIES INC	$-1,586.18	$4,758.55
07/01/1999	BILL	RGR PROPERTIES INC	$6,344.73	$6,344.73
03/08/1999	PAYMENT	RGR PROPERTIES INC	$-1,199.84	$0.00
01/12/1999	PAYMENT	RGR PROPERTIES INC	$-1,199.84	$1,199.84
10/08/1998	PAYMENT	RGR PROPERTIES INC	$-1,199.84	$2,399.68
08/24/1998	PAYMENT	RGR PROPERTIES INC	$-1,199.84	$3,599.52
07/01/1998	BILL	RGR PROPERTIES INC	$4,799.36	$4,799.36
03/03/1998	PAYMENT	RGR PROPERTIES, INC	$-1,262.73	$0.00
01/09/1998	PAYMENT	RGR PROPERTIES, INC	$-1,262.72	$1,262.73
10/14/1997	PAYMENT	RGR PROPERTIES, INC	$-1,262.72	$2,525.45
08/15/1997	PAYMENT	RGR PROPERTIES, INC	$-1,262.72	$3,788.17
07/01/1997	BILL	RGR PROPERTIES, INC	$5,050.89	$5,050.89
03/03/1997	PAYMENT	RGR PROPERTIES, INC	$-1,283.97	$0.00
12/23/1996	PAYMENT	RGR PROPERTIES, INC	$-1,283.95	$1,283.97
10/17/1996	PAYMENT	RGR PROPERTIES	$-1,283.95	$2,567.92
08/22/1996	PAYMENT	RGR PROPERTIES, INC	$-1,283.95	$3,851.87
07/01/1996	BILL	RGR PROPERTIES, INC	$5,135.82	$5,135.82
02/27/1996	PAYMENT		$-1,306.95	$0.00
12/26/1995	PAYMENT		$-1,306.95	$1,306.95
09/27/1995	PAYMENT		$-1,306.95	$2,613.90
08/14/1995	PAYMENT		$-1,306.95	$3,920.85
07/01/1995	BILL	RGR PROPERTIES, INC	$5,227.80	$5,227.80
03/13/1995	PAYMENT		$-361.09	$0.00
01/04/1995	PAYMENT		$-361.09	$361.09
10/05/1994	PAYMENT		$-361.09	$722.18
08/18/1994	PAYMENT		$-361.09	$1,083.27
07/01/1994	BILL	RGR PROPERTIES, INC	$1,444.36	$1,444.36
08/13/1993	PAYMENT		$-1,425.29	$0.00
07/01/1993	BILL	RGR PROPERTIES, INC	$1,425.29	$1,425.29
03/08/1993	PAYMENT		$-225.37	$0.00
12/23/1992	PAYMENT		$-225.35	$225.37
10/05/1992	PAYMENT		$-225.35	$450.72
08/10/1992	PAYMENT		$-225.35	$676.07
07/01/1992	BILL	RGR PROPERTIES, INC	$901.42	$901.42
08/20/1991	PAYMENT		$-835.13	$0.00
07/01/1991	BILL	RGR PROPERTIES, INC	$835.13	$835.13