Tax Account 1220-03-310-043
Owners
KOLBERG LLC
7255 SPOONVILLE LN
CARLSBAD, CA 92011
Account Summary
| Account ID | 1220-03-310-043 |
|---|---|
| Account Type | Real Estate |
| Location | 1291 INDUSTRIAL CT TOWN OF GARDNERVILLE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,083.66 |
| Total | $3,083.66 |
| Paid | $3,083.66 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,855.24 | $0.00 | $2,855.24 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $2,675.64 | $27.83 | $2,703.47 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $2,578.15 | $0.00 | $2,578.15 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $2,493.38 | $0.00 | $2,493.38 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $2,406.73 | $0.00 | $2,406.73 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $2,296.51 | $0.00 | $2,296.51 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $2,203.94 | $0.00 | $2,203.94 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $2,148.10 | $0.00 | $2,148.10 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $2,143.81 | $0.00 | $2,143.81 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $2,077.35 | $0.00 | $2,077.35 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/24/2024 | PAYMENT | KOLBERG LLC GOVACH ACH - 323666822 | $-3,083.66 | $0.00 |
| 07/15/2024 | BILL | KOLBERG LLC | $3,083.66 | $3,083.66 |
| 08/07/2023 | PAYMENT | KOLBERG LLC CHECK 1265 | $-2,855.24 | $0.00 |
| 07/14/2023 | BILL | KOLBERG LLC | $2,855.24 | $2,855.24 |
| 04/10/2023 | PAYMENT | LLC KOLBERG GOV GOVOLUTION - 303513601 | $-27.83 | $0.00 |
| 03/21/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $1.07 | $27.83 |
| 09/20/2022 | PAYMENT | KOLBERG LLC CHECK 1255 | $-2,675.64 | $26.76 |
| 08/31/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $26.76 | $2,702.40 |
| 07/19/2022 | BILL | KOLBERG LLC | $2,675.64 | $2,675.64 |
| 08/13/2021 | PAYMENT | KOLBERG LLC CHECK | $-2,578.15 | $0.00 |
| 07/14/2021 | BILL | KOLBERG LLC | $2,578.15 | $2,578.15 |
| 08/19/2020 | PAYMENT | KOLBERG LLC CHECK | $-2,493.38 | $0.00 |
| 07/13/2020 | BILL | KOLBERG LLC | $2,493.38 | $2,493.38 |
| 08/09/2019 | PAYMENT | KOLBERG LLC CHECK | $-2,406.73 | $0.00 |
| 07/15/2019 | BILL | KOLBERG LLC | $2,406.73 | $2,406.73 |
| 08/10/2018 | PAYMENT | KOLBERG LLC CHECK | $-2,296.51 | $0.00 |
| 07/12/2018 | BILL | KOLBERG LLC | $2,296.51 | $2,296.51 |
| 08/08/2017 | PAYMENT | KOLBERG LLC CHECK | $-2,203.94 | $0.00 |
| 07/14/2017 | BILL | KOLBERG LLC | $2,203.94 | $2,203.94 |
| 08/18/2016 | PAYMENT | KOLBERG LLC CHECK | $-2,148.10 | $0.00 |
| 07/12/2016 | BILL | KOLBERG LLC | $2,148.10 | $2,148.10 |
| 07/28/2015 | PAYMENT | KOLBERG LLC CHECK | $-2,143.81 | $0.00 |
| 07/14/2015 | BILL | KOLBERG LLC | $2,143.81 | $2,143.81 |
| 07/28/2014 | PAYMENT | KOLBERG LLC CHECK | $-2,077.35 | $0.00 |
| 07/17/2014 | BILL | KOLBERG LLC | $2,077.35 | $2,077.35 |
| 01/21/2014 | PAYMENT | KOLBERG LLC CHECK | $-504.21 | $0.00 |
| 08/07/2013 | PAYMENT | KOLBERG LLC CHECK | $-1,512.63 | $504.21 |
| 07/16/2013 | BILL | KOLBERG LLC | $2,016.84 | $2,016.84 |
| 02/27/2013 | PAYMENT | RGR PROPERTIES INC CHECK | $-565.24 | $0.00 |
| 01/09/2013 | PAYMENT | RGR PROPERTIES INC CHECK | $-565.24 | $565.24 |
| 09/12/2012 | PAYMENT | RGR PROPERTIES INC CHECK | $-565.24 | $1,130.48 |
| 08/30/2012 | PAYMENT | RGR PROPERTIES INC CHECK | $-565.25 | $1,695.72 |
| 07/13/2012 | BILL | RGR PROPERTIES INC | $2,260.97 | $2,260.97 |
| 03/12/2012 | PAYMENT | RGR PROPERTIES INC CHECK | $-581.37 | $0.00 |
| 01/11/2012 | PAYMENT | RGR PROPERTIES INC CHECK | $-581.37 | $581.37 |
| 10/10/2011 | PAYMENT | RGR PROPERTIES INC CHECK | $-581.37 | $1,162.74 |
| 08/15/2011 | PAYMENT | RGR PROPERTIES INC CHECK | $-581.38 | $1,744.11 |
| 07/15/2011 | BILL | RGR PROPERTIES INC | $2,325.49 | $2,325.49 |
| 03/07/2011 | PAYMENT | RGR PROPERTIES INC CHECK | $-599.37 | $0.00 |
| 01/03/2011 | PAYMENT | RGR PROPERTIES INC CHECK | $-599.37 | $599.37 |
| 09/27/2010 | PAYMENT | RGR PROPERTIES INC CHECK | $-599.37 | $1,198.74 |
| 08/13/2010 | PAYMENT | RGR PROPERTIES INC CHECK | $-599.40 | $1,798.11 |
| 07/14/2010 | BILL | RGR PROPERTIES INC | $2,397.51 | $2,397.51 |
| 03/08/2010 | PAYMENT | RGR PROPERTIES INC CHECK | $-634.48 | $0.00 |
| 01/06/2010 | PAYMENT | RGR PROPERTIES INC CHECK | $-634.48 | $634.48 |
| 10/07/2009 | PAYMENT | RGR PROPERTIES INC CHECK | $-634.48 | $1,268.96 |
| 08/11/2009 | PAYMENT | RGR PROPERTIES INC CHECK | $-634.48 | $1,903.44 |
| 07/13/2009 | BILL | RGR PROPERTIES INC | $2,537.92 | $2,537.92 |
| 03/04/2009 | PAYMENT | RGR PROPERTIES INC CHECK | $-587.48 | $0.00 |
| 01/07/2009 | PAYMENT | RGR PROPERTIES INC CHECK | $-587.48 | $587.48 |
| 10/08/2008 | PAYMENT | RGR PROPERTIES INC CHECK | $-1,198.47 | $1,174.96 |
| 09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $23.50 | $2,373.43 |
| 07/18/2008 | BILL | RGR PROPERTIES INC | $2,349.93 | $2,349.93 |
| 03/12/2008 | PAYMENT | RGR PROPERTIES INC | $-543.99 | $0.00 |
| 01/09/2008 | PAYMENT | RGR PROPERTIES INC | $-543.99 | $543.99 |
| 10/02/2007 | PAYMENT | RGR PROPERTIES INC | $-543.99 | $1,087.98 |
| 08/21/2007 | PAYMENT | RGR PROPERTIES INC | $-543.99 | $1,631.97 |
| 07/01/2007 | BILL | RGR PROPERTIES INC | $2,175.96 | $2,175.96 |
| 03/14/2007 | PAYMENT | RGR PROPERTIES INC | $-503.67 | $0.00 |
| 12/20/2006 | PAYMENT | RGR PROPERTIES INC | $-503.67 | $503.67 |
| 10/11/2006 | PAYMENT | RGR PROPERTIES INC | $-503.67 | $1,007.34 |
| 08/09/2006 | PAYMENT | RGR PROPERTIES INC | $-503.67 | $1,511.01 |
| 07/01/2006 | BILL | RGR PROPERTIES INC | $2,014.68 | $2,014.68 |
| 03/13/2006 | PAYMENT | RGR PROPERTIES INC | $-466.36 | $0.00 |
| 12/28/2005 | PAYMENT | RGR PROPERTIES INC | $-951.37 | $466.36 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $18.65 | $1,417.73 |
| 08/10/2005 | PAYMENT | RGR PROPERTIES INC | $-466.36 | $1,399.08 |
| 07/01/2005 | BILL | RGR PROPERTIES INC | $1,865.44 | $1,865.44 |
| 03/10/2005 | PAYMENT | RGR PROPERTIES INC | $-469.47 | $0.00 |
| 01/12/2005 | PAYMENT | RGR PROPERTIES INC | $-469.44 | $469.47 |
| 10/14/2004 | PAYMENT | RGR PROPERTIES INC | $-469.44 | $938.91 |
| 07/27/2004 | PAYMENT | RGR PROPERTIES INC | $-469.44 | $1,408.35 |
| 07/01/2004 | BILL | RGR PROPERTIES INC | $1,877.79 | $1,877.79 |
| 03/10/2004 | PAYMENT | RGR PROPERTIES INC | $-459.07 | $0.00 |
| 01/08/2004 | PAYMENT | RGR PROPERTIES INC | $-459.04 | $459.07 |
| 10/08/2003 | PAYMENT | RGR PROPERTIES INC | $-459.04 | $918.11 |
| 08/19/2003 | PAYMENT | RGR PROPERTIES INC | $-459.04 | $1,377.15 |
| 07/01/2003 | BILL | RGR PROPERTIES INC | $1,836.19 | $1,836.19 |
| 03/06/2003 | PAYMENT | RGR PROPERTIES INC | $-434.64 | $0.00 |
| 01/09/2003 | PAYMENT | RGR PROPERTIES INC | $-434.63 | $434.64 |
| 10/09/2002 | PAYMENT | RGR PROPERTIES INC | $-434.63 | $869.27 |
| 08/13/2002 | PAYMENT | RGR PROPERTIES INC | $-434.63 | $1,303.90 |
| 07/01/2002 | BILL | RGR PROPERTIES INC | $1,738.53 | $1,738.53 |
| 03/07/2002 | PAYMENT | RGR PROPERTIES INC | $-422.04 | $0.00 |
| 01/09/2002 | PAYMENT | RGR PROPERTIES INC | $-422.03 | $422.04 |
| 10/16/2001 | PAYMENT | RGR PROPERTIES INC | $-438.91 | $844.07 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $16.88 | $1,282.98 |
| 08/23/2001 | PAYMENT | RGR PROPERTIES INC | $-422.03 | $1,266.10 |
| 07/01/2001 | BILL | RGR PROPERTIES INC | $1,688.13 | $1,688.13 |
| 03/12/2001 | PAYMENT | RGR PROPERTIES INC | $-396.98 | $0.00 |
| 01/09/2001 | PAYMENT | RGR PROPERTIES INC | $-396.95 | $396.98 |
| 11/14/2000 | PAYMENT | RGR PROPERTIES INC | $-396.95 | $793.93 |
| 11/14/2000 | AMENDMENT | 2000-01 Bill was Amended | $0.00 | $1,190.88 |
| 08/28/2000 | PAYMENT | RGR PROPERTIES INC | $-396.95 | $1,190.88 |
| 07/01/2000 | BILL | RGR PROPERTIES INC | $1,587.83 | $1,587.83 |
| 03/09/2000 | PAYMENT | RGR PROPERTIES INC | $-393.96 | $0.00 |
| 01/07/2000 | PAYMENT | RGR PROPERTIES INC | $-393.95 | $393.96 |
| 10/07/1999 | PAYMENT | RGR PROPERTIES INC | $-393.95 | $787.91 |
| 08/23/1999 | PAYMENT | RGR PROPERTIES INC | $-393.95 | $1,181.86 |
| 07/01/1999 | BILL | RGR PROPERTIES INC | $1,575.81 | $1,575.81 |
| 03/08/1999 | PAYMENT | RGR PROPERTIES INC | $-391.94 | $0.00 |
| 01/12/1999 | PAYMENT | RGR PROPERTIES INC | $-391.94 | $391.94 |
| 10/08/1998 | PAYMENT | RGR PROPERTIES INC | $-391.94 | $783.88 |
| 08/24/1998 | PAYMENT | RGR PROPERTIES INC | $-391.94 | $1,175.82 |
| 07/01/1998 | BILL | RGR PROPERTIES INC | $1,567.76 | $1,567.76 |
| 03/03/1998 | PAYMENT | RGR PROPERTIES, INC | $-409.78 | $0.00 |
| 01/09/1998 | PAYMENT | RGR PROPERTIES, INC | $-409.78 | $409.78 |
| 10/14/1997 | PAYMENT | RGR PROPERTIES, INC | $-409.78 | $819.56 |
| 08/15/1997 | PAYMENT | RGR PROPERTIES, INC | $-409.78 | $1,229.34 |
| 07/01/1997 | BILL | RGR PROPERTIES, INC | $1,639.12 | $1,639.12 |
| 03/03/1997 | PAYMENT | RGR PROPERTIES, INC | $-416.68 | $0.00 |
| 12/23/1996 | PAYMENT | RGR PROPERTIES, INC | $-416.66 | $416.68 |
| 10/17/1996 | PAYMENT | RGR PROPERTIES, INC | $-416.66 | $833.34 |
| 08/22/1996 | PAYMENT | RGR PROPERTIES, INC | $-416.66 | $1,250.00 |
| 07/01/1996 | BILL | RGR PROPERTIES, INC | $1,666.66 | $1,666.66 |
| 02/27/1996 | PAYMENT | $-424.18 | $0.00 | |
| 12/26/1995 | PAYMENT | $-424.18 | $424.18 | |
| 09/27/1995 | PAYMENT | $-424.18 | $848.36 | |
| 08/14/1995 | PAYMENT | $-424.18 | $1,272.54 | |
| 07/01/1995 | BILL | RGR PROPERTIES, INC | $1,696.72 | $1,696.72 |
| 03/13/1995 | PAYMENT | $-422.11 | $0.00 | |
| 01/04/1995 | PAYMENT | $-422.08 | $422.11 | |
| 10/05/1994 | PAYMENT | $-422.08 | $844.19 | |
| 08/18/1994 | PAYMENT | $-422.08 | $1,266.27 | |
| 07/01/1994 | BILL | RGR PROPERTIES, INC | $1,688.35 | $1,688.35 |
| 02/17/1994 | PAYMENT | $-413.33 | $0.00 | |
| 12/17/1993 | PAYMENT | $-413.32 | $413.33 | |
| 10/11/1993 | PAYMENT | $-413.32 | $826.65 | |
| 08/20/1993 | PAYMENT | $-413.32 | $1,239.97 | |
| 07/01/1993 | BILL | RGR PROPERTIES, INC | $1,653.29 | $1,653.29 |
| 03/08/1993 | PAYMENT | $-411.48 | $0.00 | |
| 12/23/1992 | PAYMENT | $-411.45 | $411.48 | |
| 10/05/1992 | PAYMENT | $-411.45 | $822.93 | |
| 08/10/1992 | PAYMENT | $-411.45 | $1,234.38 | |
| 07/01/1992 | BILL | RGR PROPERTIES, INC | $1,645.83 | $1,645.83 |
| 02/24/1992 | PAYMENT | $-285.28 | $0.00 | |
| 12/27/1991 | PAYMENT | $-285.27 | $285.28 | |
| 10/09/1991 | PAYMENT | $-285.27 | $570.55 | |
| 08/22/1991 | PAYMENT | $-285.27 | $855.82 | |
| 07/01/1991 | BILL | RGR PROPERTIES, INC | $1,141.09 | $1,141.09 |
| 01/03/1991 | PAYMENT | $-171.03 | $0.00 | |
| 09/13/1990 | PAYMENT | $-85.50 | $171.03 | |
| 08/14/1990 | PAYMENT | $-85.50 | $256.53 | |
| 07/01/1990 | BILL | PETERSON, GARY A ET AL | $342.03 | $342.03 |
| 08/24/1989 | PAYMENT | $-329.54 | $0.00 | |
| 07/01/1989 | BILL | PETERSON, GARY A ET AL | $329.54 | $329.54 |
| 01/31/1989 | PAYMENT | $-122.46 | $0.00 | |
| 01/14/1989 | PENALTY | Instlmnt 3 Penalty for 1988-89 | $2.40 | $122.46 |
| 09/28/1988 | PAYMENT | $-60.03 | $120.06 | |
| 07/22/1988 | PAYMENT | $-60.03 | $180.09 | |
| 07/01/1988 | BILL | PETERSON, GARY A ET AL | $240.12 | $240.12 |
| 03/11/1988 | PAYMENT | $-33.61 | $0.00 | |
| 01/06/1988 | PAYMENT | $-33.60 | $33.61 | |
| 10/08/1987 | PAYMENT | $-33.60 | $67.21 | |
| 08/24/1987 | PAYMENT | $-33.60 | $100.81 | |
| 07/01/1987 | BILL | PETERSON, GARY A ET AL | $134.41 | $134.41 |