Tax Account 1220-04-111-046

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Owners

1355COAV TRUST
PO BOX 2601
COSTA MESA, CA 92628

HP INCORPORATED TTEE

Account Summary

Account ID	1220-04-111-046
Account Type	Real Estate
Location	1370 KINGSLANE TOWN OF GARDNERVILLE
Balance	$0.00
Currently Due	$0.00

Account ID

1220-04-111-046

Account Type

Real Estate

Location

1370 KINGSLANE
TOWN OF GARDNERVILLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$878.04
Total	$878.04
Paid	$878.04
Balance	$0.00
Due	$0.00
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

$878.04

Total

$878.04

Paid

$878.04

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$219.69	$0.00	$219.69	$219.69	$0.00
2	10/07/2024	10/17/2024	Paid	$219.45	$0.00	$219.45	$219.45	$0.00
3	01/06/2025	01/16/2025	Paid	$219.45	$0.00	$219.45	$219.45	$0.00
4	03/03/2025	03/13/2025	Paid	$219.45	$0.00	$219.45	$219.45	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$813.01	$0.00	$813.01	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$752.81	$0.00	$752.81	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$697.05	$0.00	$697.05	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$711.68	$0.00	$711.68	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$686.93	$0.00	$686.93	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$655.47	$0.00	$655.47	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$640.10	$0.00	$640.10	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$623.89	$0.00	$623.89	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$622.64	$0.00	$622.64	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$608.55	$0.00	$608.55	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/01/2024	PAYMENT	HP INC CHECK 5687	$-878.04	$0.00
07/15/2024	BILL	1355COAV TRUST	$878.04	$878.04
08/04/2023	PAYMENT	HP INCORPORATED CHECK 5635	$-813.01	$0.00
07/14/2023	BILL	1355COAV TRUST	$813.01	$813.01
08/19/2022	PAYMENT	HP INCORPORATED TTEE CHECK 5586	$-752.81	$0.00
07/19/2022	BILL	HP INCORPORATED TTEE	$752.81	$752.81
08/10/2021	PAYMENT	HP INCORPORATED TTEE CHECK	$-697.05	$0.00
07/14/2021	BILL	HP INCORPORATED TTEE	$697.05	$697.05
07/30/2020	PAYMENT	HP INCORPORATED CHECK	$-711.68	$0.00
07/13/2020	BILL	HP INCORPORATED TTEE	$711.68	$711.68
08/02/2019	PAYMENT	HP INCORPORATED TTEE CHECK	$-686.93	$0.00
07/15/2019	BILL	HP INCORPORATED TTEE	$686.93	$686.93
08/02/2018	PAYMENT	HP INCORPORATED CHECK	$-655.47	$0.00
07/12/2018	BILL	HP INCORPORATED TTEE	$655.47	$655.47
08/01/2017	PAYMENT	HP INCORPORATED TTEE CHECK	$-640.10	$0.00
07/14/2017	BILL	HP INCORPORATED TTEE	$640.10	$640.10
02/15/2017	PAYMENT	PATRICIA SCANLON CHECK	$-311.94	$0.00
02/15/2017	AMENDMENT	family death waive 3rd pen lmt	$-6.24	$311.94
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$6.24	$318.18
10/04/2016	PAYMENT	HP INCORPORATED CHECK	$-155.97	$311.94
08/04/2016	PAYMENT	HP INCORPORATED CHECK	$-155.98	$467.91
07/12/2016	BILL	HP INCORPORATED TTEE	$623.89	$623.89
03/04/2016	PAYMENT	HP INCORPORATED CHECK	$-155.66	$0.00
01/06/2016	PAYMENT	HP INCORPORATED TTEE CHECK	$-155.66	$155.66
10/12/2015	PAYMENT	CORELOGIC TX SVC CHECK	$-155.66	$311.32
08/27/2015	PAYMENT	HP INCORPORATED TTEE CHECK	$-155.66	$466.98
07/14/2015	BILL	HP INCORPORATED TTEE	$622.64	$622.64
03/10/2015	PAYMENT	CORELOGIC TX SVC CHECK	$-152.13	$0.00
12/23/2014	PAYMENT	HP INCORPORATED TTEE CHECK	$-152.13	$152.13
09/30/2014	PAYMENT	CORELOGIC TX SVC CHECK	$-152.13	$304.26
08/07/2014	PAYMENT	CORELOGIC TX SVC CHECK	$-152.16	$456.39
07/17/2014	BILL	HP INCORPORATED TTEE	$608.55	$608.55
03/05/2014	PAYMENT	CORELOGIC TX SVC CHECK	$-148.98	$0.00
01/03/2014	PAYMENT	HP INC CHECK	$-148.98	$148.98
10/07/2013	PAYMENT	CORELOGIC TX SVC CHECK	$-148.98	$297.96
08/29/2013	PAYMENT	CORELOGIC TX SVC CHECK	$-148.98	$446.94
07/16/2013	BILL	HP INC TTEE	$595.92	$595.92
05/01/2013	PAYMENT	HP INC TTEE CHECK	$-337.06	$0.00
05/01/2013	AMENDMENT	waive pen posting error	$-23.59	$337.06
05/01/2013	AMENDMENT	remove pub costs to post lmt	$-8.75	$360.65
04/30/2013	PENALTY	Publication Cost for Delinqncy	$8.75	$369.40
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$16.85	$360.65
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$6.74	$343.80
08/21/2012	PAYMENT	SERVICE LINK CHECK	$-168.53	$337.06
08/17/2012	PAYMENT	CHASE CHECK	$-168.55	$505.59
07/13/2012	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$674.14	$674.14
03/02/2012	PAYMENT	CHASE CHECK	$-177.77	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-177.77	$177.77
10/03/2011	PAYMENT	CHASE CHECK	$-177.77	$355.54
08/13/2011	PAYMENT	CHASE CHECK	$-177.79	$533.31
07/15/2011	BILL	THAYER, NORMA	$711.10	$711.10
03/08/2011	PAYMENT	CHASE CHECK	$-207.47	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-207.47	$207.47
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-207.47	$414.94
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-207.48	$622.41
07/14/2010	BILL	THAYER, NORMA	$829.89	$829.89
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-218.79	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-218.79	$218.79
10/01/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-218.79	$437.58
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-218.82	$656.37
07/13/2009	BILL	THAYER, NORMA	$875.19	$875.19
03/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-207.66	$0.00
01/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-207.66	$207.66
10/06/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-207.66	$415.32
08/20/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-207.67	$622.98
07/18/2008	BILL	THAYER, NORMA	$830.65	$830.65
03/03/2008	PAYMENT	CHASE HOME FINANCE L	$-191.92	$0.00
01/07/2008	PAYMENT	CHASE HOME FINANCE L	$-191.90	$191.92
10/01/2007	PAYMENT	CHASE HOME FINANCE L	$-191.90	$383.82
08/20/2007	PAYMENT	CHASE HOME FINANCE L	$-191.90	$575.72
07/01/2007	BILL	THAYER, NORMA	$767.62	$767.62
03/05/2007	PAYMENT	CHASE HOME FINANCE L	$-177.38	$0.00
12/27/2006	PAYMENT	CHASE HOME FINANCE L	$-177.36	$177.38
09/27/2006	PAYMENT	CHASE HOME FINANCE L	$-177.36	$354.74
08/09/2006	PAYMENT	CHASE HOME FINANCE L	$-177.36	$532.10
07/01/2006	BILL	THAYER, NORMA	$709.46	$709.46
02/28/2006	PAYMENT	CHASE HOME FINANCE L	$-109.65	$0.00
12/28/2005	PAYMENT	CHASE HOME FINANCE L	$-109.62	$109.65
09/28/2005	PAYMENT	CHASE HOME FINANCE L	$-109.62	$219.27
08/12/2005	PAYMENT	CHASE HOME FINANCE L	$-109.62	$328.89
07/01/2005	BILL	THAYER, NORMA	$438.51	$438.51
03/01/2005	PAYMENT	CHASE HOME FINANCE L	$-118.24	$0.00
12/28/2004	PAYMENT	CHASE	$-118.21	$118.24
09/30/2004	PAYMENT	CHASE	$-118.21	$236.45
08/11/2004	PAYMENT	CHASE	$-118.21	$354.66
07/01/2004	BILL	THAYER, NORMA	$472.87	$472.87
02/25/2004	PAYMENT	CHASE	$-116.34	$0.00
12/31/2003	PAYMENT	CHASE	$-116.34	$116.34
10/02/2003	PAYMENT	CHASE	$-116.34	$232.68
08/15/2003	PAYMENT	CHASE	$-116.34	$349.02
07/01/2003	BILL	THAYER, NORMA	$465.36	$465.36
02/28/2003	PAYMENT	CHASE MANHATTAN MORT	$-92.58	$0.00
01/02/2003	PAYMENT	CHASE MANHATTAN MORT	$-92.57	$92.58
10/02/2002	PAYMENT	CHASE MANHATTAN MORT	$-92.57	$185.15
08/15/2002	PAYMENT	CHASE MANHATTAN MORT	$-92.57	$277.72
07/01/2002	BILL	THAYER, NORMA	$370.29	$370.29
02/28/2002	PAYMENT	CHASE MANHATTAN MORT	$-90.68	$0.00
01/03/2002	PAYMENT	CHASE MANHATTAN MORT	$-90.68	$90.68
09/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-90.68	$181.36
08/15/2001	PAYMENT	CHASE MANHATTAN MORT	$-90.68	$272.04
07/01/2001	BILL	THAYER, NORMA	$362.72	$362.72
08/07/2000	PAYMENT	MECKLEY, MARSHALL &	$-341.19	$0.00
07/01/2000	BILL	MECKLEY, MARSHALL & ROBERT D S	$341.19	$341.19
07/21/1999	PAYMENT	MECKLEY, MARSHALL &	$-338.60	$0.00
07/01/1999	BILL	MECKLEY, MARSHALL & ROBERT D S	$338.60	$338.60
07/22/1998	PAYMENT	MECKLEY, MARSHALL &	$-339.98	$0.00
07/01/1998	BILL	MECKLEY, MARSHALL & ROBERT D S	$339.98	$339.98
07/24/1997	PAYMENT	MECKLEY, MARSHALL &	$-305.44	$0.00
07/01/1997	BILL	MECKLEY, MARSHALL & ROBERT D S	$305.44	$305.44
07/26/1996	PAYMENT	MECKLEY, MARSHALL &	$-310.60	$0.00
07/01/1996	BILL	MECKLEY, MARSHALL & ROBERT D S	$310.60	$310.60
11/16/1995	PAYMENT		$-330.19	$0.00
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$7.98	$330.19
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$3.19	$322.21
07/01/1995	BILL	MECKLEY, MARSHALL T & HELEN M	$319.02	$319.02
08/04/1994	PAYMENT		$-322.19	$0.00
07/01/1994	BILL	MECKLEY, MARSHALL T & HELEN M	$322.19	$322.19
07/29/1993	PAYMENT		$-317.59	$0.00
07/01/1993	BILL	MECKLEY, MARSHALL T & HELEN M	$317.59	$317.59
07/27/1992	PAYMENT		$-290.21	$0.00
07/01/1992	BILL	MECKLEY, MARSHALL T & HELEN M	$290.21	$290.21
07/30/1991	PAYMENT		$-268.68	$0.00
07/01/1991	BILL	MECKLEY, MARSHALL T & H	$268.68	$268.68
07/16/1990	PAYMENT		$-256.62	$0.00
07/01/1990	BILL	MECKLEY, MARSHALL T & H	$256.62	$256.62
08/10/1989	PAYMENT		$-246.97	$0.00
07/01/1989	BILL	MECKLEY, MARSHALL T & H	$246.97	$246.97
07/12/1988	PAYMENT		$-241.12	$0.00
07/01/1988	BILL	MECKLEY, MARSHALL T & H	$241.12	$241.12
08/03/1987	PAYMENT		$-176.16	$0.00
07/01/1987	BILL	MECKLEY, MARSHALL T & H	$176.16	$176.16
07/09/1986	PAYMENT		$-160.21	$0.00
07/01/1986	BILL	MECKLEY,MARSHALL T & H	$160.21	$160.21