Tax Account 1220-04-111-018

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Owners

FISKE TRUST 2001
1660 FITZGERALD RD
SIMI VALLEY, CA 93065

FISKE, JOANNE AGNES TTEE

Account Summary

Account ID	1220-04-111-018
Account Type	Real Estate
Location	1234 KINGSLANE TOWN OF GARDNERVILLE
Balance	$0.00
Currently Due	$0.00

Account ID

1220-04-111-018

Account Type

Real Estate

Location

1234 KINGSLANE
TOWN OF GARDNERVILLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$589.82
Total	$589.82
Paid	$589.82
Balance	$0.00
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

$589.82

Total

$589.82

Paid

$589.82

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$147.68	$0.00	$147.68	$147.68	$0.00
2	10/07/2024	10/17/2024	Paid	$147.38	$0.00	$147.38	$147.38	$0.00
3	01/06/2025	01/16/2025	Paid	$147.38	$0.00	$147.38	$147.38	$0.00
4	03/03/2025	03/13/2025	Paid	$147.38	$0.00	$147.38	$147.38	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$572.67	$0.00	$572.67	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$556.00	$0.00	$556.00	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$539.83	$0.00	$539.83	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$524.12	$0.00	$524.12	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$508.85	$0.00	$508.85	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$494.03	$0.00	$494.03	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$479.64	$0.00	$479.64	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$467.51	$0.00	$467.51	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$466.58	$0.00	$466.58	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$464.42	$0.00	$464.42	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2024	PAYMENT	CHECK ACH - 100217	$-589.82	$0.00
07/15/2024	BILL	FISKE TRUST 2001	$589.82	$589.82
09/11/2023	PAYMENT	FISKE , JOANNE AGNES SYS 309 ORIG: CHECK	$-572.67	$0.00
09/11/2023	ADJUSTMENT	FISKE , JOANNE AGNES CHECK 309 VOIDED PAYMENT: 1189149. REASON: COLLECTION FEE FIX	$572.67	$572.67
08/03/2023	PAYMENT	FISKE , JOANNE AGNES CHECK 309	$-572.67	$0.00
07/14/2023	BILL	FISKE TRUST 2001	$572.67	$572.67
08/03/2022	PAYMENT	FISKE, JOANNE AGNES TTEE CHECK 190	$-556.00	$0.00
07/19/2022	BILL	FISKE, JOANNE AGNES TTEE	$556.00	$556.00
08/05/2021	PAYMENT	FISKE, JOANNE CHECK	$-539.83	$0.00
07/14/2021	BILL	FISKE, JOANNE AGNES TTEE	$539.83	$539.83
08/07/2020	PAYMENT	FISKE, JOANNE AGNES CHECK	$-524.12	$0.00
07/13/2020	BILL	FISKE, JOANNE AGNES TTEE	$524.12	$524.12
07/30/2019	PAYMENT	FISKE, JOANNE CHECK	$-508.85	$0.00
07/15/2019	BILL	FISKE, JOANNE AGNES TTEE	$508.85	$508.85
08/19/2018	PAYMENT	FISKE, JOANNE AGNES CHECK	$-494.03	$0.00
07/12/2018	BILL	FISKE, JOANNE AGNES TTEE	$494.03	$494.03
08/03/2017	PAYMENT	FISKE, JOANNE MCCLAY CHECK	$-479.64	$0.00
07/14/2017	BILL	FISKE, JOANNE MCCLAY	$479.64	$479.64
07/26/2016	PAYMENT	FISKE, JOANNE MCCLAY CHECK	$-467.51	$0.00
07/12/2016	BILL	FISKE, JOANNE MCCLAY	$467.51	$467.51
08/25/2015	PAYMENT	FISKE, JOANNE MCCLAY CHECK	$-466.58	$0.00
07/14/2015	BILL	FISKE, JOANNE MCCLAY	$466.58	$466.58
07/25/2014	PAYMENT	FISKE, JOANNE MCCLAY CHECK	$-464.42	$0.00
07/17/2014	BILL	FISKE, JOANNE MCCLAY	$464.42	$464.42
08/02/2013	PAYMENT	FISKE, JOANNE MCCLAY CHECK	$-463.14	$0.00
07/16/2013	BILL	FISKE, JOANNE MCCLAY	$463.14	$463.14
11/02/2012	PAYMENT	JOANNE FISKE CHECK	$-402.86	$0.00
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.30	$402.86
07/30/2012	PAYMENT	BECKERDITE, NORMA, RICK & LAUR CHECK	$-132.55	$397.56
07/13/2012	BILL	BECKERDITE, NORMA, RICK & LAUR	$530.11	$530.11
07/21/2011	PAYMENT	BECKERDITE, NORMA, RICK & LAUR CHECK	$-532.65	$0.00
07/15/2011	BILL	BECKERDITE, NORMA, RICK & LAUR	$532.65	$532.65
07/20/2010	PAYMENT	BECKERDITE, NORMA, RICK & LAUR CHECK	$-517.15	$0.00
07/14/2010	BILL	BECKERDITE, NORMA, RICK & LAUR	$517.15	$517.15
07/24/2009	PAYMENT	BECKERDITE, NORMA, RICK & LAUR CHECK	$-502.08	$0.00
07/13/2009	BILL	BECKERDITE, NORMA, RICK & LAUR	$502.08	$502.08
07/22/2008	PAYMENT	BECKERDITE, NORMA, RICK & LAUR CHECK	$-487.45	$0.00
07/18/2008	BILL	BECKERDITE, NORMA, RICK & LAUR	$487.45	$487.45
07/25/2007	PAYMENT	BECKERDITE, NORMA, R	$-473.29	$0.00
07/01/2007	BILL	BECKERDITE, NORMA, RICK & LAUR	$473.29	$473.29
08/01/2006	PAYMENT	BECKERDITE, NORMA, R	$-459.47	$0.00
07/01/2006	BILL	BECKERDITE, NORMA, RICK & LAUR	$459.47	$459.47
08/02/2005	PAYMENT	BECKERDITE, NORMA, R	$-446.09	$0.00
07/01/2005	BILL	BECKERDITE, NORMA, RICK & LAUR	$446.09	$446.09
07/23/2004	PAYMENT	BECKERDITE, NORMA, R	$-450.47	$0.00
07/01/2004	BILL	BECKERDITE, NORMA, RICK & LAUR	$450.47	$450.47
08/07/2003	PAYMENT	BECKERDITE, NORMA, R	$-443.36	$0.00
07/01/2003	BILL	BECKERDITE, NORMA, RICK & LAUR	$443.36	$443.36
07/22/2002	PAYMENT	BECKERDITE, NORMA, R	$-347.85	$0.00
07/01/2002	BILL	BECKERDITE, NORMA, RICK & LAUR	$347.85	$347.85
08/01/2001	PAYMENT	BECKERDITE, NORMA, R	$-340.80	$0.00
07/01/2001	BILL	BECKERDITE, NORMA, RICK & LAUR	$340.80	$340.80
07/26/2000	PAYMENT	BECKERDITE, NORMA, R	$-320.56	$0.00
07/01/2000	BILL	BECKERDITE, NORMA, RICK & LAUR	$320.56	$320.56
08/06/1999	PAYMENT	BECKERDITE, NORMA, R	$-318.11	$0.00
07/01/1999	BILL	BECKERDITE, NORMA, RICK & LAUR	$318.11	$318.11
08/12/1998	PAYMENT	BECKERDITE, NORMA, R	$-319.41	$0.00
07/01/1998	BILL	BECKERDITE, NORMA, RICK & LAUR	$319.41	$319.41
07/21/1997	PAYMENT	BECKERDITE, NORMA, R	$-288.85	$0.00
07/01/1997	BILL	BECKERDITE, NORMA, RICK & LAUR	$288.85	$288.85
01/22/1997	PAYMENT	HELMS, MARGARET,RAND	$-73.43	$0.00
01/08/1997	PAYMENT	HELMS, MARGARET,RAND	$-73.43	$73.43
10/04/1996	PAYMENT	HELMS, MARGARET,RAND	$-73.43	$146.86
08/05/1996	PAYMENT	HELMS, MARGARET,RAND	$-73.43	$220.29
07/01/1996	BILL	HELMS, MARGARET,RANDY & SHANNO	$293.72	$293.72
03/04/1996	PAYMENT		$-75.48	$0.00
01/02/1996	PAYMENT		$-75.46	$75.48
08/18/1995	PAYMENT		$-150.92	$150.94
07/01/1995	BILL	HELMS, MARGARET H	$301.86	$301.86
03/07/1995	PAYMENT		$-76.30	$0.00
01/04/1995	PAYMENT		$-76.28	$76.30
09/09/1994	PAYMENT		$-76.28	$152.58
08/08/1994	PAYMENT		$-76.28	$228.86
07/01/1994	BILL	HELMS, MARGARET H	$305.14	$305.14
03/03/1994	PAYMENT		$-75.23	$0.00
08/13/1993	PAYMENT		$-225.66	$75.23
07/01/1993	BILL	HELMS, MARGARET H	$300.89	$300.89
03/04/1993	PAYMENT		$-72.40	$0.00
10/14/1992	PAYMENT		$-144.80	$72.40
08/24/1992	PAYMENT		$-72.40	$217.20
07/01/1992	BILL	HELMS, MARGARET H	$289.60	$289.60
03/03/1992	PAYMENT		$-67.02	$0.00
09/09/1991	PAYMENT		$-134.04	$67.02
08/23/1991	PAYMENT		$-67.02	$201.06
07/01/1991	BILL	HELMS, MARGARET H	$268.08	$268.08
03/06/1991	PAYMENT		$-64.01	$0.00
09/05/1990	PAYMENT		$-127.98	$64.01
08/09/1990	PAYMENT		$-63.99	$191.99
07/01/1990	BILL	HELMS, MARGARET H	$255.98	$255.98
03/06/1990	PAYMENT		$-61.57	$0.00
01/03/1990	PAYMENT		$-61.57	$61.57
09/06/1989	PAYMENT		$-123.14	$123.14
07/01/1989	BILL	HELMS, MARGARET H	$246.28	$246.28
03/07/1989	PAYMENT		$-60.13	$0.00
09/07/1988	PAYMENT		$-120.24	$60.13
08/04/1988	PAYMENT		$-60.12	$180.37
07/01/1988	BILL	HELMS, MARGARET H	$240.49	$240.49
03/07/1988	PAYMENT		$-43.14	$0.00
08/07/1987	PAYMENT		$-129.33	$43.14
07/01/1987	BILL	HELMS, MARGARET H	$172.47	$172.47
03/03/1987	PAYMENT		$-39.29	$0.00
07/25/1986	PAYMENT		$-117.81	$39.29
07/01/1986	BILL	HELMS,MARGARET H	$157.10	$157.10