Tax Account 1220-04-111-037

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Owners

BIDNICK, RON SCOTT
32158 CAMINO CAPISTRANO #423
SAN JUAN CAPISTRANO, CA 92675

Account Summary

Account ID	1220-04-111-037
Account Type	Real Estate
Location	1227 KINGSLANE TOWN OF GARDNERVILLE
Balance	$503.34
Currently Due	$167.78

Account ID

1220-04-111-037

Account Type

Real Estate

Location

1227 KINGSLANE
TOWN OF GARDNERVILLE

Balance

$503.34

Currently Due

$167.78

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$671.38
Total	$671.38
Paid	$168.04
Balance	$503.34
Due	$167.78
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

$671.38

Total

$671.38

Paid

$168.04

Balance

$503.34

Due

$167.78

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	$168.04	$0.00	$168.04	$168.04	$0.00
2	10/07/2024	10/17/2024	Due	$167.78	$0.00	$167.78	$0.00	$167.78
3	01/06/2025	01/16/2025	Due	$167.78	$0.00	$167.78	$0.00	$335.56
4	03/03/2025	03/13/2025	Due	$167.78	$0.00	$167.78	$0.00	$503.34

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$621.66	$0.00	$621.66	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$575.61	$0.00	$575.61	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$532.96	$18.65	$551.61	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$515.45	$0.00	$515.45	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$497.54	$0.00	$497.54	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$483.06	$0.00	$483.06	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$468.98	$0.00	$468.98	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$457.09	$0.00	$457.09	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$456.18	$0.00	$456.18	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$454.94	$0.00	$454.94	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/02/2024	PAYMENT	CHECK ACH - 1000107	$-168.04	$503.34
07/15/2024	BILL	BIDNICK, RON SCOTT	$671.38	$671.38
02/27/2024	PAYMENT	FORREST, C CHECK 10289	$-155.33	$0.00
01/08/2024	PAYMENT	FORREST, CYNTHIA CHECK 10269	$-155.33	$155.33
10/07/2023	PAYMENT	FORREST, CYNTHIA AI CHECK 10253	$-155.33	$310.66
09/11/2023	PAYMENT	FORREST, C SYS 10240 ORIG: CHECK	$-155.67	$465.99
09/11/2023	ADJUSTMENT	FORREST, C CHECK 10240 VOIDED PAYMENT: 1241510. REASON: COLLECTION FEE FIX	$155.67	$621.66
08/23/2023	PAYMENT	FORREST, C CHECK 10240	$-155.67	$465.99
07/14/2023	BILL	BIDNICK, RON SCOTT	$621.66	$621.66
08/24/2022	PAYMENT	BIDNICK, RON SCOTT CHECK 520	$-575.61	$0.00
07/19/2022	BILL	BIDNICK, RON SCOTT	$575.61	$575.61
12/10/2021	PAYMENT	BIDNICK, RON SCOTT CHECK	$-551.61	$0.00
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$13.32	$551.61
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$5.33	$538.29
07/14/2021	BILL	BIDNICK, RON SCOTT	$532.96	$532.96
07/24/2020	PAYMENT	FRANK SANDLIN CHECK	$-515.45	$0.00
07/13/2020	BILL	COUGAR LANE LODGE INC	$515.45	$515.45
07/30/2019	PAYMENT	FRANK SANDLIN CHECK	$-497.54	$0.00
07/15/2019	BILL	COUGAR LANE LODGE INC	$497.54	$497.54
07/23/2018	PAYMENT	FRANK SANDLIN CHECK	$-483.06	$0.00
07/12/2018	BILL	COUGAR LANE LODGE INC	$483.06	$483.06
07/25/2017	PAYMENT	FRANK SANDLIN CHECK	$-468.98	$0.00
07/14/2017	BILL	COUGAR LANE LODGE INC	$468.98	$468.98
07/26/2016	PAYMENT	FRANK SANDLIN CHECK	$-457.09	$0.00
07/12/2016	BILL	COUGAR LANE LODGE INC	$457.09	$457.09
08/07/2015	PAYMENT	COUGAR LANE LODGE INC CHECK	$-456.18	$0.00
07/14/2015	BILL	COUGAR LANE LODGE INC	$456.18	$456.18
07/29/2014	PAYMENT	COUGAR LANE LODGE INC CHECK	$-454.94	$0.00
07/17/2014	BILL	COUGAR LANE LODGE INC	$454.94	$454.94
08/01/2013	PAYMENT	COUGAR LAND LODGE INC CHECK	$-456.07	$0.00
07/16/2013	BILL	COUGAR LAND LODGE INC	$456.07	$456.07
07/30/2012	PAYMENT	COUGAR LAND LODGE INC CHECK	$-520.96	$0.00
07/13/2012	BILL	COUGAR LAND LODGE INC	$520.96	$520.96
07/25/2011	PAYMENT	COUGAR LANE LODGE CHECK	$-523.82	$0.00
07/15/2011	BILL	MOORE, GENE E & MARION C	$523.82	$523.82
08/03/2010	PAYMENT	COUGAR LANE LODGE CHECK	$-583.05	$0.00
07/14/2010	BILL	MOORE, GENE E & MARION C	$583.05	$583.05
07/28/2009	PAYMENT	COUGAR LANE LODGE CHECK	$-566.06	$0.00
07/13/2009	BILL	MOORE, GENE E & MARION C	$566.06	$566.06
07/30/2008	PAYMENT	COUGAR LANE LODGE CHECK	$-549.57	$0.00
07/18/2008	BILL	MOORE, GENE E & MARION C	$549.57	$549.57
08/08/2007	PAYMENT	MOORE, GENE E & MARI	$-508.90	$0.00
07/01/2007	BILL	MOORE, GENE E & MARION C	$508.90	$508.90
08/22/2006	PAYMENT	COUGAR LANE LODGE	$-471.17	$0.00
07/01/2006	BILL	MOORE, GENE E & MARION C	$471.17	$471.17
08/23/2005	PAYMENT	MOORE, GENE E & MARI	$-457.45	$0.00
07/01/2005	BILL	MOORE, GENE E & MARION C	$457.45	$457.45
08/03/2004	PAYMENT	COUGAR LANE LODGE	$-403.57	$0.00
07/01/2004	BILL	MOORE, GENE E & MARION C	$403.57	$403.57
08/19/2003	PAYMENT	MOORE, GENE E & MARI	$-404.39	$0.00
07/01/2003	BILL	MOORE, GENE E & MARION C	$404.39	$404.39
08/20/2002	PAYMENT	MOORE, GENE E & MARI	$-327.23	$0.00
07/01/2002	BILL	MOORE, GENE E & MARION C	$327.23	$327.23
08/17/2001	PAYMENT	MOORE, GENE E & MARI	$-327.46	$0.00
07/01/2001	BILL	MOORE, GENE E & MARION C	$327.46	$327.46
08/23/2000	PAYMENT	MOORE, GENE E & MARI	$-314.69	$0.00
07/01/2000	BILL	MOORE, GENE E & MARION C	$314.69	$314.69
08/06/1999	PAYMENT	MOORE, GENE E & MARI	$-312.28	$0.00
07/01/1999	BILL	MOORE, GENE E & MARION C	$312.28	$312.28
08/17/1998	PAYMENT	MOORE, GENE E & MARI	$-313.54	$0.00
07/01/1998	BILL	MOORE, GENE E & MARION C	$313.54	$313.54
08/06/1997	PAYMENT	MOORE, GENE E & MARI	$-270.69	$0.00
07/01/1997	BILL	MOORE, GENE E & MARION C	$270.69	$270.69
08/08/1996	PAYMENT	MOORE, GENE E & MARI	$-275.23	$0.00
07/01/1996	BILL	MOORE, GENE E & MARION C	$275.23	$275.23
08/04/1995	PAYMENT		$-282.73	$0.00
07/01/1995	BILL	MOORE, GENE E & MARION C	$282.73	$282.73
07/27/1994	PAYMENT		$-313.71	$0.00
07/01/1994	BILL	MOORE, GENE E & MARION C	$313.71	$313.71
07/27/1993	PAYMENT		$-309.25	$0.00
07/01/1993	BILL	MOORE, GENE E & MARION C	$309.25	$309.25
02/05/1993	PAYMENT		$-324.40	$0.00
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$13.52	$324.40
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$7.51	$310.88
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$3.00	$303.37
07/01/1992	BILL	MOORE, GENE E & MARION C	$300.37	$300.37
03/04/1992	PAYMENT		$-63.03	$0.00
01/08/1992	PAYMENT		$-63.01	$63.03
10/10/1991	PAYMENT		$-63.01	$126.04
08/15/1991	PAYMENT		$-63.01	$189.05
07/01/1991	BILL	MOORE, GENE E & MARION C	$252.06	$252.06
03/19/1991	PAYMENT		$-60.14	$0.00
01/14/1991	PAYMENT		$-60.13	$60.14
10/01/1990	PAYMENT		$-60.13	$120.27
08/02/1990	PAYMENT		$-60.13	$180.40
07/01/1990	BILL	MOORE, GENE E & MARION C	$240.53	$240.53
10/25/1989	PAYMENT		$-127.43	$0.00
09/07/1989	PAYMENT		$-127.42	$127.43
07/01/1989	BILL	MOORE, GENE E & MARION C	$254.85	$254.85
10/04/1988	PAYMENT		$-112.86	$0.00
09/01/1988	PAYMENT		$-56.43	$112.86
07/20/1988	PAYMENT		$-56.43	$169.29
07/01/1988	BILL	MOORE, GENE E & MARION C	$225.72	$225.72
08/05/1987	PAYMENT		$-163.03	$0.00
07/01/1987	BILL	MOORE, GENE E & MARION C	$163.03	$163.03
07/18/1986	PAYMENT		$-163.52	$0.00
07/01/1986	BILL	MOORE,GENE E & MARION C	$163.52	$163.52