Tax Account 1220-04-110-002
Owners
KWAN FAMILY TRUST 1999
35 SIX RIVER CI
SACRAMENTO, CA 95831
KWAN, WALLACE JR & GERLENE F
KWAN, WALLACE JR TTEE
KWAN, GERLENE FONG TTEE
Account Summary
Account ID | 1220-04-110-002 |
---|---|
Account Type | Real Estate |
Location | 1396 MEADOW LN TOWN OF GARDNERVILLE |
Balance | $0.00 |
Currently Due | $0.00 |
Current Year
Description | 2024/2025 REAL ESTATE TAXES |
---|---|
Original | $1,730.34 |
Total | $1,730.34 |
Paid | $1,730.34 |
Balance | $0.00 |
Due | $0.00 |
Ad Valorem Tax Rate | 3.6600 |
Tax District | 521 (TOWN OF GARDNERVILLE) |
Tax Cap | 100% Low 3.0% |
Installments
Past Years
Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
---|---|---|---|---|---|---|---|
2023/2024 REAL ESTATE TAXES | $1,679.94 | $0.00 | $1,679.94 | $0.00 | $0.00 | 3.6600 | 521 |
2022/2023 REAL ESTATE TAXES | $1,631.01 | $0.00 | $1,631.01 | $0.00 | $0.00 | 3.6600 | 521 |
2021/2022 REAL ESTATE TAXES | $1,510.18 | $0.00 | $1,510.18 | $0.00 | $0.00 | 3.6600 | 521 |
2020/2021 REAL ESTATE TAXES | $1,460.51 | $0.00 | $1,460.51 | $0.00 | $0.00 | 3.6600 | 521 |
2019/2020 REAL ESTATE TAXES | $1,409.77 | $0.00 | $1,409.77 | $0.00 | $0.00 | 3.6600 | 521 |
2018/2019 REAL ESTATE TAXES | $1,345.21 | $0.00 | $1,345.21 | $0.00 | $0.00 | 3.6600 | 521 |
2017/2018 REAL ESTATE TAXES | $1,290.99 | $12.91 | $1,303.90 | $0.00 | $0.00 | 3.6600 | 521 |
2016/2017 REAL ESTATE TAXES | $1,258.26 | $0.00 | $1,258.26 | $0.00 | $0.00 | 3.6600 | 521 |
2015/2016 REAL ESTATE TAXES | $1,255.76 | $0.00 | $1,255.76 | $0.00 | $0.00 | 3.6600 | 521 |
2014/2015 REAL ESTATE TAXES | $1,219.19 | $0.00 | $1,219.19 | $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 - 300048 | $-1,730.34 | $0.00 |
07/15/2024 | BILL | KWAN FAMILY TRUST 1999 | $1,730.34 | $1,730.34 |
08/02/2023 | PAYMENT | WALLACE GERLENE KWAN FAMILY TRUST 1999 CHECK 0082146478 | $-1,679.94 | $0.00 |
07/14/2023 | BILL | KWAN FAMILY TRUST 1999 | $1,679.94 | $1,679.94 |
08/08/2022 | PAYMENT | WALLACE & GERLENE KWAN FAMILY TRUST CHECK 0009086886 | $-1,631.01 | $0.00 |
07/19/2022 | BILL | KWAN, WALLACE JR & GERLENE F | $1,631.01 | $1,631.01 |
08/07/2021 | PAYMENT | KWAN, WALLACE JR TRTEE CHECK | $-1,510.18 | $0.00 |
07/14/2021 | BILL | KWAN, WALLACE JR & GERLENE F | $1,510.18 | $1,510.18 |
08/03/2020 | PAYMENT | KWAN, WALLACE JR & GERLENE F CHECK | $-1,460.51 | $0.00 |
07/13/2020 | BILL | KWAN, WALLACE JR & GERLENE F | $1,460.51 | $1,460.51 |
08/08/2019 | PAYMENT | KWAN, WALLACE JR & GERLENE F CHECK | $-1,409.77 | $0.00 |
07/15/2019 | BILL | KWAN, WALLACE JR & GERLENE F | $1,409.77 | $1,409.77 |
02/19/2019 | PAYMENT | KWAN, WALLACE & YEE, JEAN ETAL CHECK | $-336.30 | $0.00 |
12/10/2018 | PAYMENT | KWAN, WALLACE & YEE, JEAN ETAL CHECK | $-336.30 | $336.30 |
09/25/2018 | PAYMENT | KWAN, WALLACE & GERLENE CHECK | $-336.30 | $672.60 |
07/24/2018 | PAYMENT | WALLACE & GERLENE KWAN FAMILY CHECK | $-336.31 | $1,008.90 |
07/12/2018 | BILL | KWAN, WALLACE & YEE, JEAN ETAL | $1,345.21 | $1,345.21 |
04/10/2018 | PAYMENT | KWAN, WALLACE & YEE, JEAN ETAL CHECK | $-335.65 | $0.00 |
03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $12.91 | $335.65 |
12/27/2017 | PAYMENT | KWAN, WALLACE & YEE, JEAN ETAL CHECK | $-322.74 | $322.74 |
09/29/2017 | PAYMENT | KWAN, WALLACE & YEE, JEAN ETAL CHECK | $-322.74 | $645.48 |
08/14/2017 | PAYMENT | WALLACE & GERLENE KWAN FAMILY CHECK | $-322.77 | $968.22 |
07/14/2017 | BILL | KWAN, WALLACE & YEE, JEAN ETAL | $1,290.99 | $1,290.99 |
02/17/2017 | PAYMENT | KWAN, WALLACE & YEE, JEAN ETAL CHECK | $-314.56 | $0.00 |
12/16/2016 | PAYMENT | KWAN, WALLACE & YEE, JEAN ETAL CHECK | $-314.56 | $314.56 |
09/22/2016 | PAYMENT | KWAN, WALLACE & YEE, JEAN ETAL CHECK | $-314.56 | $629.12 |
07/28/2016 | PAYMENT | KWAN, WALLACE & YEE, JEAN ETAL CHECK | $-314.58 | $943.68 |
07/12/2016 | BILL | KWAN, WALLACE & YEE, JEAN ETAL | $1,258.26 | $1,258.26 |
02/17/2016 | PAYMENT | KWAN, WALLACE & YEE, JEAN ETAL CHECK | $-313.94 | $0.00 |
12/18/2015 | PAYMENT | KWAN, WALLACE & YEE, JEAN ETAL CHECK | $-313.94 | $313.94 |
09/23/2015 | PAYMENT | KWAN, WALLACE & YEE, JEAN ETAL CHECK | $-313.94 | $627.88 |
08/10/2015 | PAYMENT | KWAN, WALLACE & YEE, JEAN ETAL CHECK | $-313.94 | $941.82 |
07/14/2015 | BILL | KWAN, WALLACE & YEE, JEAN ETAL | $1,255.76 | $1,255.76 |
02/19/2015 | PAYMENT | KWAN, WALLACE & YEE, JEAN ETAL CHECK | $-304.79 | $0.00 |
12/16/2014 | PAYMENT | KWAN, WALLACE & YEE, JEAN ETAL CHECK | $-304.79 | $304.79 |
09/23/2014 | PAYMENT | KWAN, WALLACE & YEE, JEAN ETAL CHECK | $-304.79 | $609.58 |
08/06/2014 | PAYMENT | KWAN, WALLACE & YEE, JEAN ETAL CHECK | $-304.82 | $914.37 |
07/17/2014 | BILL | KWAN, WALLACE & YEE, JEAN ETAL | $1,219.19 | $1,219.19 |
02/11/2014 | PAYMENT | KWAN, WALLACE & YEE, JEAN ETAL CHECK | $-295.91 | $0.00 |
12/11/2013 | PAYMENT | KWAN, WALLACE & YEE, JEAN ETAL CHECK | $-295.91 | $295.91 |
09/19/2013 | PAYMENT | KWAN, WALLACE & YEE, JEAN ETAL CHECK | $-295.91 | $591.82 |
08/01/2013 | PAYMENT | KWAN, WALLACE & YEE, JEAN ETAL CHECK | $-295.91 | $887.73 |
07/16/2013 | BILL | KWAN, WALLACE & YEE, JEAN ETAL | $1,183.64 | $1,183.64 |
02/25/2013 | PAYMENT | KWAN, WALLACE & YEE, JEAN ETAL CHECK | $-287.29 | $0.00 |
12/06/2012 | PAYMENT | KWAN, WALLACE & YEE, JEAN ETAL CHECK | $-287.29 | $287.29 |
09/14/2012 | PAYMENT | KWAN, WALLACE & YEE, JEAN ETAL CHECK | $-287.29 | $574.58 |
08/06/2012 | PAYMENT | KWAN, WALLACE & YEE, JEAN ETAL CHECK | $-287.32 | $861.87 |
07/13/2012 | BILL | KWAN, WALLACE & YEE, JEAN ETAL | $1,149.19 | $1,149.19 |
02/13/2012 | PAYMENT | KWAN, WALLACE & YEE, JEAN ETAL CHECK | $-270.01 | $0.00 |
12/12/2011 | PAYMENT | KWAN, WALLACE & YEE, JEAN ETAL CHECK | $-270.01 | $270.01 |
09/15/2011 | PAYMENT | KWAN, WALLACE & YEE, JEAN ETAL CHECK | $-270.01 | $540.02 |
08/02/2011 | PAYMENT | KWAN, WALLACE & YEE, JEAN ETAL CHECK | $-270.01 | $810.03 |
07/15/2011 | BILL | KWAN, WALLACE & YEE, JEAN ETAL | $1,080.04 | $1,080.04 |
04/15/2011 | PAYMENT | KWAN, WALLACE & YEE, JEAN ETAL CHECK | $-272.64 | $0.00 |
03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $10.49 | $272.64 |
01/18/2011 | PAYMENT | WALLACE KWAN CHECK | $-534.79 | $262.15 |
10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $10.49 | $796.94 |
07/23/2010 | PAYMENT | KWAN, WALLACE & YEE, JEAN ETAL CHECK | $-262.16 | $786.45 |
07/14/2010 | BILL | KWAN, WALLACE & YEE, JEAN ETAL | $1,048.61 | $1,048.61 |
02/08/2010 | PAYMENT | KWAN, WALLACE & YEE, JEAN ETAL CHECK | $-254.51 | $0.00 |
12/10/2009 | PAYMENT | KWAN, WALLACE & YEE, JEAN ETAL CHECK | $-254.51 | $254.51 |
09/25/2009 | PAYMENT | KWAN, WALLACE & YEE, JEAN ETAL CHECK | $-254.51 | $509.02 |
08/03/2009 | PAYMENT | KWAN, WALLACE & YEE, JEAN ETAL CHECK | $-254.53 | $763.53 |
07/13/2009 | BILL | KWAN, WALLACE & YEE, JEAN ETAL | $1,018.06 | $1,018.06 |
02/18/2009 | PAYMENT | KWAN, WALLACE & YEE, JEAN ETAL CHECK | $-247.10 | $0.00 |
12/29/2008 | PAYMENT | KWAN, WALLACE & YEE, JEAN ETAL CHECK | $-247.10 | $247.10 |
11/10/2008 | PAYMENT | KWAN, WALLACE & YEE, JEAN ETAL CHECK | $-256.98 | $494.20 |
10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $9.88 | $751.18 |
07/29/2008 | PAYMENT | KWAN, WALLACE & YEE, JEAN ETAL CHECK | $-247.12 | $741.30 |
07/18/2008 | BILL | KWAN, WALLACE & YEE, JEAN ETAL | $988.42 | $988.42 |
02/22/2008 | PAYMENT | KWAN, WALLACE & EDNA | $-228.84 | $0.00 |
12/21/2007 | PAYMENT | KWAN, WALLACE & EDNA | $-228.81 | $228.84 |
09/24/2007 | PAYMENT | KWAN, WALLACE & EDNA | $-228.81 | $457.65 |
08/16/2007 | PAYMENT | KWAN, WALLACE & EDNA | $-228.81 | $686.46 |
07/01/2007 | BILL | KWAN, WALLACE & EDNA Y TRUSTEE | $915.27 | $915.27 |
08/02/2006 | PAYMENT | KWAN, WALLACE & EDNA | $-888.56 | $0.00 |
07/01/2006 | BILL | KWAN, WALLACE & EDNA Y TRUSTEE | $888.56 | $888.56 |
02/21/2006 | PAYMENT | KWAN, WALLACE & EDNA | $-215.67 | $0.00 |
12/15/2005 | PAYMENT | KWAN, WALLACE & EDNA | $-215.67 | $215.67 |
09/07/2005 | PAYMENT | KWAN, WALLACE & EDNA | $-215.67 | $431.34 |
08/08/2005 | PAYMENT | KWAN, WALLACE & EDNA | $-215.67 | $647.01 |
07/01/2005 | BILL | KWAN, WALLACE & EDNA Y TRUSTEE | $862.68 | $862.68 |
08/02/2004 | PAYMENT | KWAN, WALLACE & EDNA | $-804.04 | $0.00 |
07/01/2004 | BILL | KWAN, WALLACE & EDNA Y TRUSTEE | $804.04 | $804.04 |
02/26/2004 | PAYMENT | KWAN, WALLACE & EDNA | $-197.11 | $0.00 |
12/22/2003 | PAYMENT | KWAN, WALLACE & EDNA | $-197.10 | $197.11 |
09/29/2003 | PAYMENT | KWAN, WALLACE & EDNA | $-197.10 | $394.21 |
08/07/2003 | PAYMENT | KWAN, WALLACE & EDNA | $-197.10 | $591.31 |
07/01/2003 | BILL | KWAN, WALLACE & EDNA Y TRUSTEE | $788.41 | $788.41 |
03/18/2003 | PAYMENT | KWAN, WALLACE & EDNA | $-161.73 | $0.00 |
03/18/2003 | AMENDMENT | 2002-03 Bill was Amended | $0.00 | $161.73 |
01/09/2003 | PAYMENT | KWAN, WALLACE & EDNA | $-161.70 | $161.73 |
10/08/2002 | PAYMENT | KWAN, WALLACE & EDNA | $-161.70 | $323.43 |
07/24/2002 | PAYMENT | KWAN, WALLACE & EDNA | $-161.70 | $485.13 |
07/01/2002 | BILL | KWAN, WALLACE & EDNA Y TRUSTEE | $646.83 | $646.83 |
03/12/2002 | PAYMENT | KWAN, WALLACE & EDNA | $-157.58 | $0.00 |
01/08/2002 | PAYMENT | KWAN, WALLACE & EDNA | $-157.57 | $157.58 |
11/01/2001 | PAYMENT | KWAN, WALLACE & EDNA | $-163.87 | $315.15 |
10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $6.30 | $479.02 |
08/27/2001 | PAYMENT | KWAN, WALLACE & EDNA | $-157.57 | $472.72 |
07/01/2001 | BILL | KWAN, WALLACE & EDNA Y TRUSTEE | $630.29 | $630.29 |
03/16/2001 | PAYMENT | KWAN, WALLACE & EDNA | $-148.23 | $0.00 |
01/08/2001 | PAYMENT | KWAN, WALLACE & EDNA | $-148.21 | $148.23 |
10/05/2000 | PAYMENT | KWAN, WALLACE & EDNA | $-148.21 | $296.44 |
07/26/2000 | PAYMENT | KWAN, WALLACE & EDNA | $-148.21 | $444.65 |
07/01/2000 | BILL | KWAN, WALLACE & EDNA Y TRUSTEE | $592.86 | $592.86 |
03/21/2000 | PAYMENT | KWAN, WALLACE & EDNA | $-147.09 | $0.00 |
03/21/2000 | AMENDMENT | 1999-00 Bill was Amended | $0.00 | $147.09 |
01/10/2000 | PAYMENT | KWAN, WALLACE & EDNA | $-147.09 | $147.09 |
10/07/1999 | PAYMENT | KWAN, WALLACE & EDNA | $-147.09 | $294.18 |
07/28/1999 | PAYMENT | KWAN, WALLACE & EDNA | $-147.09 | $441.27 |
07/01/1999 | BILL | KWAN, WALLACE & EDNA Y TRUSTEE | $588.36 | $588.36 |
03/03/1999 | PAYMENT | KWAN, WALLACE & EDNA | $-146.87 | $0.00 |
01/07/1999 | PAYMENT | KWAN, WALLACE & EDNA | $-146.86 | $146.87 |
10/07/1998 | PAYMENT | KWAN, WALLACE & EDNA | $-146.86 | $293.73 |
07/24/1998 | PAYMENT | KWAN, WALLACE & EDNA | $-146.86 | $440.59 |
07/01/1998 | BILL | KWAN, WALLACE & EDNA Y TRUSTEE | $587.45 | $587.45 |
03/05/1998 | PAYMENT | KWAN, WALLACE & EDNA | $-157.13 | $0.00 |
01/08/1998 | PAYMENT | KWAN, WALLACE & EDNA | $-157.11 | $157.13 |
10/07/1997 | PAYMENT | KWAN, WALLACE & EDNA | $-157.11 | $314.24 |
08/01/1997 | PAYMENT | KWAN, WALLACE & EDNA | $-157.11 | $471.35 |
07/01/1997 | BILL | KWAN, WALLACE & EDNA Y TRUSTEE | $628.46 | $628.46 |
03/04/1997 | PAYMENT | KWAN, WALLACE & EDNA | $-149.15 | $0.00 |
01/09/1997 | PAYMENT | KWAN, WALLACE & EDNA | $-149.15 | $149.15 |
10/03/1996 | PAYMENT | KWAN, WALLACE & EDNA | $-149.15 | $298.30 |
08/06/1996 | PAYMENT | KWAN, WALLACE & EDNA | $-149.15 | $447.45 |
07/01/1996 | BILL | KWAN, WALLACE & EDNA Y TRUSTEE | $596.60 | $596.60 |
03/05/1996 | PAYMENT | $-152.33 | $0.00 | |
01/08/1996 | PAYMENT | $-152.31 | $152.33 | |
09/22/1995 | PAYMENT | $-152.31 | $304.64 | |
08/02/1995 | PAYMENT | $-152.31 | $456.95 | |
07/01/1995 | BILL | KWAN, WALLACE & EDNA Y TRUSTEE | $609.26 | $609.26 |
03/14/1995 | PAYMENT | $-145.33 | $0.00 | |
01/06/1995 | PAYMENT | $-145.30 | $145.33 | |
10/05/1994 | PAYMENT | $-145.30 | $290.63 | |
08/17/1994 | PAYMENT | $-145.30 | $435.93 | |
07/01/1994 | BILL | KWAN, WALLACE & EDNA Y TRUSTEE | $581.23 | $581.23 |
02/24/1994 | PAYMENT | $-142.59 | $0.00 | |
01/07/1994 | PAYMENT | $-142.59 | $142.59 | |
10/06/1993 | PAYMENT | $-142.59 | $285.18 | |
08/16/1993 | PAYMENT | $-142.59 | $427.77 | |
07/01/1993 | BILL | KWAN, WALLACE & EDNA Y TRUSTEE | $570.36 | $570.36 |
03/02/1993 | PAYMENT | $-148.14 | $0.00 | |
01/07/1993 | PAYMENT | $-148.13 | $148.14 | |
10/14/1992 | PAYMENT | $-148.13 | $296.27 | |
08/20/1992 | PAYMENT | $-148.13 | $444.40 | |
07/01/1992 | BILL | KWAN, WALLACE & EDNA Y TRUSTEE | $592.53 | $592.53 |
03/04/1992 | PAYMENT | $-135.52 | $0.00 | |
01/03/1992 | PAYMENT | $-135.52 | $135.52 | |
10/16/1991 | PAYMENT | $-135.52 | $271.04 | |
08/13/1991 | PAYMENT | $-135.52 | $406.56 | |
07/01/1991 | BILL | KWAN, WALLACE & EDNA Y TRUSTEE | $542.08 | $542.08 |
03/06/1991 | PAYMENT | $-128.31 | $0.00 | |
01/10/1991 | PAYMENT | $-128.29 | $128.31 | |
10/04/1990 | PAYMENT | $-128.29 | $256.60 | |
08/13/1990 | PAYMENT | $-128.29 | $384.89 | |
07/01/1990 | BILL | KWAN, WALLACE & EDNA Y TRUSTEE | $513.18 | $513.18 |
03/02/1990 | PAYMENT | $-121.74 | $0.00 | |
01/08/1990 | PAYMENT | $-121.72 | $121.74 | |
10/11/1989 | PAYMENT | $-121.72 | $243.46 | |
09/06/1989 | PAYMENT | $-121.72 | $365.18 | |
07/01/1989 | BILL | KWAN, WALLACE & EDNA Y | $486.90 | $486.90 |
02/15/1989 | PAYMENT | $-118.85 | $0.00 | |
01/05/1989 | PAYMENT | $-118.84 | $118.85 | |
10/05/1988 | PAYMENT | $-118.84 | $237.69 | |
07/26/1988 | PAYMENT | $-118.84 | $356.53 | |
07/01/1988 | BILL | KWAN, WALLACE & EDNA Y | $475.37 | $475.37 |
03/10/1988 | PAYMENT | $-107.96 | $0.00 | |
01/08/1988 | PAYMENT | $-107.95 | $107.96 | |
10/09/1987 | PAYMENT | $-107.95 | $215.91 | |
08/18/1987 | PAYMENT | $-107.95 | $323.86 | |
07/01/1987 | BILL | KWAN, WALLACE & EDNA Y | $431.81 | $431.81 |
03/04/1987 | PAYMENT | $-94.38 | $0.00 | |
01/12/1987 | PAYMENT | $-94.37 | $94.38 | |
10/01/1986 | PAYMENT | $-94.37 | $188.75 | |
07/08/1986 | PAYMENT | $-94.37 | $283.12 | |
07/01/1986 | BILL | KWAN,WALLACE & EDNA Y | $377.49 | $377.49 |