Tax Account 1220-04-516-045

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Owners

1354-E EL DORADO LLC
1508 IDAHO AV
SANTA MONICA, CA 90403

Account Summary

Account ID	1220-04-516-045
Account Type	Real Estate
Location	1354 EL DORADO AV TOWN OF GARDNERVILLE
Balance	$221.38
Currently Due	$0.00

Account ID

1220-04-516-045

Account Type

Real Estate

Location

1354 EL DORADO AV
TOWN OF GARDNERVILLE

Balance

$221.38

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$885.94
Total	$916.97
Paid	$695.59
Balance	$221.38
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

$885.94

Total

$916.97

Paid

$695.59

Balance

$221.38

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	$221.80	$8.87	$221.80	$230.67	$0.00
2	10/07/2024	10/17/2024	Paid	$221.38	$22.16	$221.38	$243.54	$0.00
3	01/06/2025	01/16/2025	Paid	$221.38	$0.00	$221.38	$221.38	$0.00
4	03/03/2025	03/13/2025	Due	$221.38	$0.00	$221.38	$0.00	$221.38

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$842.78	$0.00	$842.78	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$780.36	$0.00	$780.36	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$722.56	$0.00	$722.56	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$722.97	$0.00	$722.97	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$697.86	$0.00	$697.86	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$665.90	$0.00	$665.90	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$651.45	$0.00	$651.45	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$634.93	$0.00	$634.93	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$633.66	$0.00	$633.66	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$616.18	$0.00	$616.18	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/24/2024	PAYMENT	ACH ACH - 600011	$-221.38	$221.38
10/31/2024	PAYMENT	ACH ACH - 60002	$-8.87	$442.76
10/30/2024	PAYMENT	ACH ACH - 60001	$-465.34	$451.63
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$22.16	$916.97
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.87	$894.81
07/15/2024	BILL	1354-E EL DORADO LLC	$885.94	$885.94
03/06/2024	PAYMENT	1354-E EL DORADO LLC CHECK 0074071628	$-210.60	$0.00
12/27/2023	PAYMENT	1354-E EL DORADO LLC CHECK 0068514122	$-210.60	$210.60
10/04/2023	PAYMENT	1354-E EL DORADO LLC CHECK 60864877	$-210.60	$421.20
08/23/2023	PAYMENT	1354-E EL DORADO LLC CHECK 57188143	$-210.98	$631.80
07/14/2023	BILL	1354-E EL DORADO LLC	$842.78	$842.78
08/18/2022	PAYMENT	1354-E EL DORADO LLC CHECK 0022559259	$-780.36	$0.00
07/19/2022	BILL	1354-E EL DORADO LLC	$780.36	$780.36
03/08/2022	PAYMENT	1354-E EL DORADO LLC CHECK	$-180.64	$0.00
01/10/2022	PAYMENT	1354-E EL DORADO LLC CHECK	$-180.64	$180.64
10/05/2021	PAYMENT	1354-E EL DORADO LLC CHECK	$-180.64	$361.28
08/18/2021	PAYMENT	1354-E EL DORADO LLC CHECK	$-180.64	$541.92
07/14/2021	BILL	1354-E EL DORADO LLC	$722.56	$722.56
03/04/2021	PAYMENT	1354-E EL DORADO LLC CHECK	$-180.74	$0.00
12/29/2020	PAYMENT	1354-E EL DORADO LLC CHECK	$-180.74	$180.74
10/05/2020	PAYMENT	1354-E EL DORADO LLC CHECK	$-180.74	$361.48
08/21/2020	PAYMENT	1354-E EL DORADO LLC CHECK	$-180.75	$542.22
07/13/2020	BILL	1354-E EL DORADO LLC	$722.97	$722.97
03/04/2020	PAYMENT	1354-E EL DORADO LLC CHECK	$-174.46	$0.00
01/07/2020	PAYMENT	1354-E EL DORADO LLC CHECK	$-174.46	$174.46
10/04/2019	PAYMENT	1354-E EL DORADO LLC CHECK	$-174.46	$348.92
08/12/2019	PAYMENT	OSCAR REESE TRUST CAROLYN FRAN CHECK	$-174.48	$523.38
07/15/2019	BILL	1354-E EL DORADO LLC	$697.86	$697.86
03/05/2019	PAYMENT	1354-E EL DORADO LLC CHECK	$-166.47	$0.00
01/07/2019	PAYMENT	OSCAR REESE TRUST CHECK	$-166.47	$166.47
10/03/2018	PAYMENT	OSCAR REESE TRUST FOR CAROLYN CHECK	$-166.47	$332.94
08/19/2018	PAYMENT	OSCAR REESE TRUST CHECK	$-166.49	$499.41
07/12/2018	BILL	1354-E EL DORADO LLC	$665.90	$665.90
02/26/2018	PAYMENT	REESE, OSCAR TRUSTEE CHECK	$-162.86	$0.00
12/27/2017	PAYMENT	REESE, OSCAR TRUSTEE CHECK	$-162.86	$162.86
10/02/2017	PAYMENT	REESE, OSCAR TRUSTEE CHECK	$-162.86	$325.72
08/15/2017	PAYMENT	REESE, OSCAR TRUSTEE CHECK	$-162.87	$488.58
07/14/2017	BILL	REESE, OSCAR TRUSTEE	$651.45	$651.45
03/06/2017	PAYMENT	REESE, OSCAR TRUSTEE CHECK	$-158.73	$0.00
12/16/2016	PAYMENT	casa Nuevo homeowners CHECK	$-158.73	$158.73
09/28/2016	PAYMENT	REESE, OSCAR TRUSTEE CHECK	$-158.73	$317.46
08/01/2016	PAYMENT	REESE, OSCAR TRUSTEE CHECK	$-158.74	$476.19
07/12/2016	BILL	REESE, OSCAR TRUSTEE	$634.93	$634.93
08/10/2015	PAYMENT	REESE, OSCAR TRUSTEE CHECK	$-633.66	$0.00
07/14/2015	BILL	REESE, OSCAR TRUSTEE	$633.66	$633.66
07/25/2014	PAYMENT	REESE, OSCAR TRUSTEE CHECK	$-616.18	$0.00
07/17/2014	BILL	REESE, OSCAR TRUSTEE	$616.18	$616.18
08/14/2013	PAYMENT	carolyn frank CHECK	$-598.23	$0.00
07/16/2013	BILL	REESE, OSCAR TRUSTEE	$598.23	$598.23
08/14/2012	PAYMENT	CAROLYN FRANK CHECK	$-691.33	$0.00
07/13/2012	BILL	REESE, OSCAR TRUSTEE	$691.33	$691.33
08/16/2011	PAYMENT	REESE, OSCAR TRUSTEE CHECK	$-671.21	$0.00
07/15/2011	BILL	REESE, OSCAR TRUSTEE	$671.21	$671.21
07/20/2010	PAYMENT	REESE, OSCAR TRUSTEE CHECK	$-651.67	$0.00
07/14/2010	BILL	REESE, OSCAR TRUSTEE	$651.67	$651.67
07/29/2009	PAYMENT	REESE, OSCAR TRUSTEE CHECK	$-632.70	$0.00
07/13/2009	BILL	REESE, OSCAR TRUSTEE	$632.70	$632.70
07/23/2008	PAYMENT	REESE, OSCAR TRUSTEE CHECK	$-614.26	$0.00
07/18/2008	BILL	REESE, OSCAR TRUSTEE	$614.26	$614.26
07/24/2007	PAYMENT	REESE, OSCAR TRUSTE	$-596.34	$0.00
07/01/2007	BILL	REESE, OSCAR TRUSTEE	$596.34	$596.34
08/01/2006	PAYMENT	REESE, OSCAR TRUSTE	$-579.00	$0.00
07/01/2006	BILL	REESE, OSCAR TRUSTEE	$579.00	$579.00
08/01/2005	PAYMENT	REESE, OSCAR TRUSTE	$-562.14	$0.00
07/01/2005	BILL	REESE, OSCAR TRUSTEE	$562.14	$562.14
11/30/2004	PAYMENT	OSCAR REESE	$-136.46	$0.00
11/02/2004	PAYMENT	WILLSON, PAMELA G	$-136.44	$136.46
09/08/2004	PAYMENT	WILLSON, PAMELA G	$-136.44	$272.90
07/28/2004	PAYMENT	WILLSON, PAMELA G	$-136.44	$409.34
07/01/2004	BILL	WILLSON, PAMELA G	$545.78	$545.78
02/10/2004	PAYMENT	WILLSON, PAMELA G	$-133.69	$0.00
12/11/2003	PAYMENT	WILLSON, PAMELA G	$-133.67	$133.69
09/08/2003	PAYMENT	WILLSON, PAMELA G	$-133.67	$267.36
08/26/2003	PAYMENT	WILLSON, PAMELA G	$-133.67	$401.03
07/01/2003	BILL	WILLSON, PAMELA G	$534.70	$534.70
01/09/2003	PAYMENT	WILLSON PROPERTIES	$-120.53	$0.00
12/24/2002	PAYMENT	PAMELA WILLSON	$-120.52	$120.53
10/17/2002	PAYMENT	PAMELA WILLSON	$-120.52	$241.05
07/29/2002	PAYMENT	PAM WILLSON	$-120.52	$361.57
07/01/2002	BILL	TROMANHAUSER, PAMELA GENE	$482.09	$482.09
01/17/2002	PAYMENT	PAMELA WILLSON	$-117.23	$0.00
11/19/2001	PAYMENT	PAMELA WILSON	$-117.23	$117.23
09/06/2001	PAYMENT	TROMANHAUSER, PAMELA	$-117.23	$234.46
07/23/2001	PAYMENT	TROMANHAUSER, PAMELA	$-117.23	$351.69
07/01/2001	BILL	TROMANHAUSER, PAMELA GENE	$468.92	$468.92
02/20/2001	PAYMENT	PAMELA TROMANHAUSER	$-110.28	$0.00
11/13/2000	PAYMENT	WILLSON, PAMELA GENE	$-110.26	$110.28
09/19/2000	PAYMENT	WILLSON, PAMELA GENE	$-110.26	$220.54
07/26/2000	PAYMENT	WILLSON, PAMELA GENE	$-110.26	$330.80
07/01/2000	BILL	WILLSON, PAMELA GENE	$441.06	$441.06
02/08/2000	PAYMENT	WILLSON, PAMELA GENE	$-109.45	$0.00
12/21/1999	PAYMENT	WILLSON, PAMELA GENE	$-109.42	$109.45
09/24/1999	PAYMENT	PAM TROMANHAUSER	$-109.42	$218.87
07/27/1999	PAYMENT	WILLSON, PAMELA GENE	$-109.42	$328.29
07/01/1999	BILL	WILLSON, PAMELA GENE	$437.71	$437.71
03/12/1999	PAYMENT	WILLSON, PAMELA GENE	$-109.09	$0.00
01/08/1999	PAYMENT	WILLSON, PAMELA GENE	$-109.07	$109.09
10/09/1998	PAYMENT	WILLSON, PAMELA GENE	$-109.07	$218.16
08/19/1998	PAYMENT	WILLSON, PAMELA GENE	$-109.07	$327.23
07/01/1998	BILL	WILLSON, PAMELA GENE	$436.30	$436.30
03/05/1998	PAYMENT	WILLSON, PAMELA GENE	$-103.31	$0.00
01/08/1998	PAYMENT	WILLSON, PAMELA GENE	$-103.28	$103.31
10/08/1997	PAYMENT	WILLSON, PAMELA GENE	$-103.28	$206.59
08/06/1997	PAYMENT	WILLSON, PAMELA GENE	$-103.28	$309.87
07/01/1997	BILL	WILLSON, PAMELA GENE	$413.15	$413.15
03/06/1997	PAYMENT	WILLSON, PAMELA GENE	$-105.04	$0.00
01/09/1997	PAYMENT	WILLSON, PAMELA GENE	$-105.01	$105.04
10/09/1996	PAYMENT	WILLSON, PAMELA GENE	$-105.01	$210.05
08/26/1996	PAYMENT	WILLSON, PAMELA GENE	$-105.01	$315.06
07/01/1996	BILL	WILLSON, PAMELA GENE	$420.07	$420.07
03/11/1996	PAYMENT		$-106.93	$0.00
01/09/1996	PAYMENT		$-106.93	$106.93
10/06/1995	PAYMENT		$-106.93	$213.86
08/22/1995	PAYMENT		$-106.93	$320.79
07/01/1995	BILL	WILLSON, PAMELA GENE	$427.72	$427.72
03/09/1995	PAYMENT		$-106.43	$0.00
01/10/1995	PAYMENT		$-106.41	$106.43
10/17/1994	PAYMENT		$-106.41	$212.84
08/18/1994	PAYMENT		$-106.41	$319.25
07/01/1994	BILL	WILLSON, PAMELA GENE	$425.66	$425.66
03/10/1994	PAYMENT		$-104.23	$0.00
01/06/1994	PAYMENT		$-104.23	$104.23
10/08/1993	PAYMENT		$-104.23	$208.46
07/27/1993	PAYMENT		$-104.23	$312.69
07/01/1993	BILL	WILLSON, PAMELA GENE	$416.92	$416.92
02/17/1993	PAYMENT		$-98.18	$0.00
12/17/1992	PAYMENT		$-98.18	$98.18
09/30/1992	PAYMENT		$-98.18	$196.36
07/21/1992	PAYMENT		$-98.18	$294.54
07/01/1992	BILL	WILLSON, PAMELA GENE	$392.72	$392.72
02/18/1992	PAYMENT		$-89.62	$0.00
01/07/1992	PAYMENT		$-89.62	$89.62
09/26/1991	PAYMENT		$-89.62	$179.24
08/16/1991	PAYMENT		$-89.62	$268.86
07/01/1991	BILL	WILLSON, PAMELA GENE	$358.48	$358.48
02/21/1991	PAYMENT		$-84.71	$0.00
12/21/1990	PAYMENT		$-84.68	$84.71
10/01/1990	PAYMENT		$-84.68	$169.39
08/09/1990	PAYMENT		$-84.68	$254.07
07/01/1990	BILL	LEE, JAMES R & LUCIA	$338.75	$338.75
03/08/1990	PAYMENT		$-80.12	$0.00
01/05/1990	PAYMENT		$-80.11	$80.12
10/06/1989	PAYMENT		$-80.11	$160.23
08/29/1989	PAYMENT		$-80.11	$240.34
07/01/1989	BILL	LEE, JAMES R & LUCIA	$320.45	$320.45
03/09/1989	PAYMENT		$-78.22	$0.00
01/13/1989	PAYMENT		$-78.22	$78.22
10/04/1988	PAYMENT		$-78.22	$156.44
08/08/1988	PAYMENT		$-78.22	$234.66
07/01/1988	BILL	LEE, JAMES R & LUCIA	$312.88	$312.88
03/03/1988	PAYMENT		$-78.17	$0.00
01/21/1988	PAYMENT		$-81.28	$78.17
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$3.13	$159.45
10/08/1987	PAYMENT		$-78.15	$156.32
08/12/1987	PAYMENT		$-78.15	$234.47
07/01/1987	BILL	LEE, JAMES R & LUCIA	$312.62	$312.62
03/05/1987	PAYMENT		$-68.20	$0.00
01/12/1987	PAYMENT		$-68.17	$68.20
10/08/1986	PAYMENT		$-68.17	$136.37
07/30/1986	PAYMENT		$-68.17	$204.54
07/01/1986	BILL	LEE,JAMES R & LUCIA	$272.71	$272.71