Tax Account 1220-04-114-022

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Owners

JARDINE & OSGOOD REV TRUST 2016
PO BOX 95
MARKLEEVILLE, CA 96120

JARDINE, D & OSGOOD, S TTEE

JARDINE, DONALD M TTEE

OSGOOD, SHARON K TTEE

Account Summary

Account ID	1220-04-114-022
Account Type	Real Estate
Location	1360 KINGSLANE TOWN OF GARDNERVILLE
Balance	$0.00
Currently Due	$0.00

Account ID

1220-04-114-022

Account Type

Real Estate

Location

1360 KINGSLANE
TOWN OF GARDNERVILLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$733.57
Total	$733.57
Paid	$733.57
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

$733.57

Total

$733.57

Paid

$733.57

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	$183.55	$0.00	$183.55	$183.55	$0.00
2	10/07/2024	10/17/2024	Paid	$183.34	$0.00	$183.34	$183.34	$0.00
3	01/06/2025	01/16/2025	Paid	$183.34	$0.00	$183.34	$183.34	$0.00
4	03/03/2025	03/13/2025	Paid	$183.34	$0.00	$183.34	$183.34	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$712.19	$0.00	$712.19	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$691.46	$0.00	$691.46	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$671.32	$0.00	$671.32	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$651.79	$0.00	$651.79	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$632.80	$0.00	$632.80	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$614.36	$0.00	$614.36	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$596.47	$0.00	$596.47	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$581.34	$0.00	$581.34	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$580.18	$0.00	$580.18	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$575.68	$0.00	$575.68	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/23/2024	PAYMENT	CHECK ACH - 100553	$-733.57	$0.00
07/15/2024	BILL	JARDINE & OSGOOD REV TRUST 2016	$733.57	$733.57
09/11/2023	PAYMENT	OSGOOD, SHARON SYS 6362 ORIG: CHECK	$-712.19	$0.00
09/11/2023	ADJUSTMENT	OSGOOD, SHARON CHECK 6362 VOIDED PAYMENT: 1189717. REASON: COLLECTION FEE FIX	$712.19	$712.19
08/04/2023	PAYMENT	OSGOOD, SHARON CHECK 6362	$-712.19	$0.00
07/14/2023	BILL	JARDINE & OSGOOD REV TRUST 2016	$712.19	$712.19
08/04/2022	PAYMENT	OSGOOD, SHARON K CHECK 6476	$-691.46	$0.00
07/19/2022	BILL	JARDINE, D & OSGOOD, S TTEE	$691.46	$691.46
08/11/2021	PAYMENT	OSGOOD, SHARON K CHECK	$-671.32	$0.00
07/14/2021	BILL	JARDINE, D & OSGOOD, S TTEE	$671.32	$671.32
08/06/2020	PAYMENT	OSGOOD, SHARON CHECK	$-651.79	$0.00
07/13/2020	BILL	JARDINE, D & OSGOOD, S TTEE	$651.79	$651.79
08/02/2019	PAYMENT	OSGOOD, SHARON CHECK	$-632.80	$0.00
07/15/2019	BILL	JARDINE, D & OSGOOD, S TTEE	$632.80	$632.80
07/26/2018	PAYMENT	SHARON K OSGOOD CHECK	$-614.36	$0.00
07/12/2018	BILL	JARDINE, D & OSGOOD, S TTEE	$614.36	$614.36
07/26/2017	PAYMENT	JARDINE, D & OSGOOD, S TTEE CHECK	$-596.47	$0.00
07/14/2017	BILL	JARDINE, D & OSGOOD, S TTEE	$596.47	$596.47
08/03/2016	PAYMENT	JARDINE, D & OSGOOD, S TTEE CHECK	$-581.34	$0.00
07/12/2016	BILL	JARDINE, D & OSGOOD, S TTEE	$581.34	$581.34
07/29/2015	PAYMENT	OSGOOD, SHARON K CHECK	$-580.18	$0.00
07/14/2015	BILL	OSGOOD, SHARON K	$580.18	$580.18
07/23/2014	PAYMENT	OSGOOD, SHARON K CHECK	$-575.68	$0.00
07/17/2014	BILL	OSGOOD, SHARON K	$575.68	$575.68
07/23/2013	PAYMENT	OSGOOD, SHARON K CHECK	$-575.10	$0.00
07/16/2013	BILL	OSGOOD, SHARON K	$575.10	$575.10
07/24/2012	PAYMENT	OSGOOD, SHARON K CHECK	$-638.60	$0.00
07/13/2012	BILL	OSGOOD, SHARON K	$638.60	$638.60
07/21/2011	PAYMENT	OSGOOD, SHARON K CHECK	$-641.96	$0.00
07/15/2011	BILL	OSGOOD, SHARON K	$641.96	$641.96
07/20/2010	PAYMENT	OSGOOD, SHARON K CHECK	$-748.37	$0.00
07/14/2010	BILL	OSGOOD, SHARON K	$748.37	$748.37
07/29/2009	PAYMENT	OSGOOD, SHARON K CHECK	$-726.57	$0.00
07/13/2009	BILL	OSGOOD, SHARON K	$726.57	$726.57
07/30/2008	PAYMENT	OSGOOD, SHARON K CHECK	$-672.75	$0.00
07/18/2008	BILL	OSGOOD, SHARON K	$672.75	$672.75
08/16/2007	PAYMENT	OSGOOD, SHARON K	$-622.94	$0.00
07/01/2007	BILL	OSGOOD, SHARON K	$622.94	$622.94
08/03/2006	PAYMENT	OSGOOD, SHARON K	$-576.77	$0.00
07/01/2006	BILL	OSGOOD, SHARON K	$576.77	$576.77
03/03/2006	PAYMENT	OSGOOD, SHARON K & M	$-133.52	$0.00
01/04/2006	PAYMENT	OSGOOD, SHARON K & M	$-133.51	$133.52
11/02/2005	PAYMENT	LYNN CAULEY R E MGM	$-138.85	$267.03
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.34	$405.88
08/12/2005	PAYMENT	OSGOOD, SHARON K & M	$-133.51	$400.54
07/01/2005	BILL	OSGOOD, SHARON K & MCGINLEY, G	$534.05	$534.05
03/02/2005	PAYMENT	OSGOOD, SHARON K & M	$-134.57	$0.00
12/29/2004	PAYMENT	OSGOOD, SHARON K & M	$-134.57	$134.57
10/08/2004	PAYMENT	OSGOOD, SHARON K & M	$-134.57	$269.14
08/16/2004	PAYMENT	OSGOOD, SHARON K & M	$-134.57	$403.71
07/01/2004	BILL	OSGOOD, SHARON K & MCGINLEY, G	$538.28	$538.28
02/18/2004	PAYMENT	OSGOOD, SHARON K & M	$-130.59	$0.00
01/06/2004	PAYMENT	OSGOOD, SHARON K & M	$-130.59	$130.59
10/07/2003	PAYMENT	OSGOOD, SHARON K & M	$-130.59	$261.18
08/11/2003	PAYMENT	OSGOOD, SHARON K & M	$-130.59	$391.77
07/01/2003	BILL	OSGOOD, SHARON K & MCGINLEY, G	$522.36	$522.36
03/03/2003	PAYMENT	OSGOOD, SHARON K & M	$-100.31	$0.00
01/09/2003	PAYMENT	OSGOOD, SHARON K & M	$-100.30	$100.31
09/26/2002	PAYMENT	OSGOOD, SHARON K & M	$-100.30	$200.61
08/08/2002	PAYMENT	OSGOOD, SHARON K & M	$-100.30	$300.91
07/01/2002	BILL	OSGOOD, SHARON K & MCGINLEY, G	$401.21	$401.21
02/27/2002	PAYMENT	OSGOOD, SHARON K & M	$-99.29	$0.00
12/20/2001	PAYMENT	OSGOOD, SHARON K & M	$-99.28	$99.29
09/25/2001	PAYMENT	OSGOOD, SHARON K & M	$-99.28	$198.57
08/15/2001	PAYMENT	OSGOOD, SHARON K & M	$-99.28	$297.85
07/01/2001	BILL	OSGOOD, SHARON K & MCGINLEY, G	$397.13	$397.13
03/05/2001	PAYMENT	OSGOOD, SHARON K & M	$-93.04	$0.00
01/04/2001	PAYMENT	OSGOOD, SHARON K & M	$-93.02	$93.04
10/03/2000	PAYMENT	OSGOOD, SHARON K & M	$-93.02	$186.06
08/21/2000	PAYMENT	OSGOOD, SHARON K & M	$-93.02	$279.08
07/01/2000	BILL	OSGOOD, SHARON K & MCGINLEY, G	$372.10	$372.10
03/06/2000	PAYMENT	OSGOOD, SHARON K & M	$-95.50	$0.00
12/29/1999	PAYMENT	OSGOOD, SHARON K & M	$-95.49	$95.50
10/06/1999	PAYMENT	OSGOOD, SHARON K & M	$-95.49	$190.99
08/09/1999	PAYMENT	OSGOOD, SHARON K & M	$-95.49	$286.48
07/01/1999	BILL	OSGOOD, SHARON K & MCGINLEY, G	$381.97	$381.97
03/02/1999	PAYMENT	OSGOOD, SHARON K & M	$-98.35	$0.00
01/05/1999	PAYMENT	OSGOOD, SHARON K & M	$-98.32	$98.35
10/07/1998	PAYMENT	OSGOOD, SHARON K & M	$-98.32	$196.67
08/07/1998	PAYMENT	OSGOOD, SHARON K & M	$-98.32	$294.99
07/01/1998	BILL	OSGOOD, SHARON K & MCGINLEY, G	$393.31	$393.31
02/24/1998	PAYMENT	OSGOOD, SHARON K & M	$-88.70	$0.00
12/30/1997	PAYMENT	OSGOOD, SHARON K & M	$-88.67	$88.70
10/06/1997	PAYMENT	OSGOOD, SHARON K & M	$-88.67	$177.37
08/11/1997	PAYMENT	OSGOOD, SHARON K & M	$-88.67	$266.04
07/01/1997	BILL	OSGOOD, SHARON K & MCGINLEY, G	$354.71	$354.71
02/26/1997	PAYMENT	OSGOOD, SHARON K & M	$-93.42	$0.00
01/07/1997	PAYMENT	GWEN MCGINLEY	$-93.41	$93.42
10/03/1996	PAYMENT	GWEN MC GINLEY	$-93.41	$186.83
08/19/1996	PAYMENT	OSGOOD, SHARON K & M	$-93.41	$280.24
07/01/1996	BILL	OSGOOD, SHARON K & MCGINLEY, G	$373.65	$373.65
03/05/1996	PAYMENT		$-98.56	$0.00
01/05/1996	PAYMENT		$-98.53	$98.56
09/20/1995	PAYMENT		$-98.53	$197.09
08/09/1995	PAYMENT		$-98.53	$295.62
07/01/1995	BILL	OSGOOD, SHARON K	$394.15	$394.15
03/08/1995	PAYMENT		$-101.06	$0.00
01/06/1995	PAYMENT		$-101.04	$101.06
10/03/1994	PAYMENT		$-101.04	$202.10
08/09/1994	PAYMENT		$-101.04	$303.14
07/01/1994	BILL	OSGOOD, SHARON K	$404.18	$404.18
03/02/1994	PAYMENT		$-101.80	$0.00
01/05/1994	PAYMENT		$-101.77	$101.80
08/16/1993	PAYMENT		$-203.54	$203.57
07/01/1993	BILL	OSGOOD, SHARON K	$407.11	$407.11
01/04/1993	PAYMENT		$-210.37	$0.00
08/17/1992	PAYMENT		$-210.36	$210.37
07/01/1992	BILL	OSGOOD, SHARON K	$420.73	$420.73
09/13/1991	PAYMENT		$-199.23	$0.00
08/09/1991	PAYMENT		$-199.22	$199.23
07/01/1991	BILL	OSGOOD, SHARON K	$398.45	$398.45
06/14/1991	PAYMENT		$-493.76	$0.00
06/14/1991	INTEREST	Interest to date	$36.87	$493.76
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$37.53	$456.89
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$17.47	$419.36
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$9.71	$401.89
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$3.88	$392.18
07/01/1990	BILL	WELLS, GLENN C & MAYBELLE F	$388.30	$388.30
08/24/1989	PAYMENT		$-380.79	$0.00
07/01/1989	BILL	WELLS, GLENN C & MAYBELLE F	$380.79	$380.79
07/28/1988	PAYMENT		$-379.46	$0.00
07/01/1988	BILL	WELLS, GLENN C & MAYBELLE	$379.46	$379.46
08/10/1987	PAYMENT		$-142.26	$0.00
07/01/1987	BILL	WELLS, GLENN C & MAYBELLE	$142.26	$142.26
07/14/1986	PAYMENT		$-210.24	$0.00
07/14/1986	INTEREST	Interest to date	$6.61	$210.24
07/01/1986	BILL	WELLS,GLENN C & MAYBELLE	$125.47	$203.63
06/30/1986	PENALTY	Miscellaneous Cost for 1985-86	$14.46	$78.16
12/19/1985	PAYMENT		$-63.70	$63.70
07/01/1985	BILL	WELLS,GLENN C & MAYBEL	$127.40	$127.40