Tax Account 1220-04-517-052

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Owners

VYLIE JOY ELDER REVOCABLE TRUST
PO BOX 18101
SO LAKE TAHOE, CA 96151

ELDER, VYLIE JOY TRUSTEE

Account Summary

Account ID	1220-04-517-052
Account Type	Real Estate
Location	1363 APOLLO AV TOWN OF GARDNERVILLE
Balance	$280.17
Currently Due	$0.00

Account ID

1220-04-517-052

Account Type

Real Estate

Location

1363 APOLLO AV
TOWN OF GARDNERVILLE

Balance

$280.17

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,121.05
Total	$1,121.05
Paid	$840.88
Balance	$280.17
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

$1,121.05

Total

$1,121.05

Paid

$840.88

Balance

$280.17

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	$280.54	$0.00	$280.54	$280.54	$0.00
2	10/07/2024	10/17/2024	Paid	$280.17	$0.00	$280.17	$280.17	$0.00
3	01/06/2025	01/16/2025	Paid	$280.17	$0.00	$280.17	$280.17	$0.00
4	03/03/2025	03/13/2025	Due	$280.17	$0.00	$280.17	$0.00	$280.17

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,038.01	$0.00	$1,038.01	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$1,007.80	$0.00	$1,007.80	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$933.15	$0.00	$933.15	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$929.62	$9.30	$938.92	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$897.32	$0.00	$897.32	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$856.22	$0.00	$856.22	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$828.20	$0.00	$828.20	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$807.21	$0.00	$807.21	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$805.62	$0.00	$805.62	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$780.65	$7.81	$788.46	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/07/2025	PAYMENT	VYLIE JOY ELDER REVOCABLE TRUST CHECK 1474 TGS	$-280.17	$280.17
10/08/2024	PAYMENT	VYLIE JOY ELDER REVOCABLE TRUST CHECK 1466	$-280.17	$560.34
08/20/2024	PAYMENT	VYLIE JOY ELDER REVOCABLE TRUST CHECK 1462	$-280.54	$840.51
07/15/2024	BILL	VYLIE JOY ELDER REVOCABLE TRUST	$1,121.05	$1,121.05
03/06/2024	PAYMENT	VYLIE & EDWARD ELDER CHECK 1448 TGS	$-259.41	$0.00
12/14/2023	PAYMENT	ELDER, EDWARD & VYLIE J CHECK 1442 TGS	$-259.41	$259.41
10/03/2023	PAYMENT	VYLIE & EDWARD ELDER CHECK 1437	$-259.41	$518.82
08/21/2023	PAYMENT	ELDER, EDWARD E & VYLIE J CHECK 1435	$-259.78	$778.23
07/14/2023	BILL	VYLIE JOY ELDER REVOCABLE TRUST	$1,038.01	$1,038.01
03/07/2023	PAYMENT	ELDER, VYLIE JOY & EDWARD CHECK 1427 GEN SERV PMT	$-251.95	$0.00
01/12/2023	PAYMENT	ELDER, VYLIE JOY & EDWARD CHECK 1421 TGS	$-251.95	$251.95
10/07/2022	PAYMENT	ELDER, VYLIE JOY TRUSTEE CHECK 1412	$-251.95	$503.90
08/18/2022	PAYMENT	ELDER, VYLIE JOY CHECK 1404	$-251.95	$755.85
07/19/2022	BILL	ELDER, VYLIE JOY TRUSTEE	$1,007.80	$1,007.80
03/03/2022	PAYMENT	ELDER, VYLIE JOY TRUSTEE CHECK	$-233.28	$0.00
12/22/2021	PAYMENT	EDWARD ELDER CHECK	$-233.28	$233.28
09/28/2021	PAYMENT	ELDER, VYLIE JOY CHECK	$-233.28	$466.56
08/18/2021	PAYMENT	ELDER, EDWARD CHECK	$-233.31	$699.84
07/14/2021	BILL	ELDER, VYLIE JOY TRUSTEE	$933.15	$933.15
03/01/2021	PAYMENT	EDWARD E ELDER CHECK	$-241.70	$0.00
01/25/2021	PAYMENT	VYLIE ELDER CHECK	$-232.40	$241.70
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$9.30	$474.10
10/06/2020	PAYMENT	ELDER, VYLIE JOY TRUSTEE CHECK	$-232.40	$464.80
08/31/2020	PAYMENT	ELDER, VYLIE JOY TRUSTEE CHECK	$-232.42	$697.20
07/13/2020	BILL	ELDER, VYLIE JOY TRUSTEE	$929.62	$929.62
03/10/2020	PAYMENT	ELDER, VYLIE JOY CHECK	$-224.33	$0.00
01/07/2020	PAYMENT	ELDER, VYLIE JOY TRUSTEE CHECK	$-224.33	$224.33
10/09/2019	PAYMENT	ELDER, VYLIE JOY TRUSTEE CHECK	$-224.33	$448.66
08/21/2019	PAYMENT	ELDER, EDWARD CHECK	$-224.33	$672.99
07/15/2019	BILL	ELDER, VYLIE JOY TRUSTEE	$897.32	$897.32
02/27/2019	PAYMENT	ELDER, VYLIE JOY TRUSTEE CHECK	$-214.05	$0.00
01/09/2019	PAYMENT	ELDER, VYLIE JOY TRUSTEE CHECK	$-214.05	$214.05
10/03/2018	PAYMENT	ELDER, VYLIE JOY TRUSTEE CHECK	$-214.05	$428.10
08/23/2018	PAYMENT	ELDER, VYLIE JOY TRUSTEE CHECK	$-214.07	$642.15
07/12/2018	BILL	ELDER, VYLIE JOY TRUSTEE	$856.22	$856.22
03/06/2018	PAYMENT	ELDER, VYLIE JOY TRUSTEE CHECK	$-207.05	$0.00
01/09/2018	PAYMENT	ELDER, VYLIE JOY TRUSTEE CHECK	$-207.05	$207.05
10/04/2017	PAYMENT	ELDER, VYLIE JOY TRUSTEE CHECK	$-207.05	$414.10
08/25/2017	PAYMENT	ELDER, VYLIE JOY TRUSTEE CHECK	$-207.05	$621.15
07/14/2017	BILL	ELDER, VYLIE JOY TRUSTEE	$828.20	$828.20
01/13/2017	PAYMENT	ELDER, VYLIE JOY TRUSTEE CHECK	$-403.60	$0.00
10/03/2016	PAYMENT	ELDER, VYLIE JOY TRUSTEE CHECK	$-201.80	$403.60
08/05/2016	PAYMENT	ELDER, VYLIE JOY TRUSTEE CHECK	$-201.81	$605.40
07/12/2016	BILL	ELDER, VYLIE JOY TRUSTEE	$807.21	$807.21
03/08/2016	PAYMENT	ELDER, VYLIE JOY TRUSTEE CHECK	$-201.40	$0.00
10/05/2015	PAYMENT	ELDER, VYLIE JOY TRUSTEE CHECK	$-201.40	$201.40
10/05/2015	PAYMENT	ELDER, VYLIE JOY TRUSTEE CHECK	$-201.40	$402.80
08/18/2015	PAYMENT	ELDER, VYLIE JOY TRUSTEE CHECK	$-201.42	$604.20
07/14/2015	BILL	ELDER, VYLIE JOY TRUSTEE	$805.62	$805.62
02/13/2015	PAYMENT	ELDER, VYLIE JOY CHECK	$-398.13	$0.00
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$7.81	$398.13
09/02/2014	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK	$-390.33	$390.32
07/17/2014	BILL	FOSTER, ALAN T	$780.65	$780.65
03/10/2014	PAYMENT	PROPERTY MGMT & MAINT CHECK	$-189.47	$0.00
01/09/2014	PAYMENT	FOSTER, SYDNEY H TRUSTEE CHECK	$-189.47	$189.47
10/08/2013	PAYMENT	PROP MGMT & MAINT CHECK	$-189.47	$378.94
08/12/2013	PAYMENT	FOSTER, SYDNEY H TRUSTEE CHECK	$-189.50	$568.41
07/16/2013	BILL	FOSTER, SYDNEY H TRUSTEE	$757.91	$757.91
03/11/2013	PAYMENT	PROPERTY MGMT & MAINT CHECK	$-206.76	$0.00
02/13/2013	PAYMENT	PROP MGMT & MAINT LLC CHECK	$-215.03	$206.76
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$8.27	$421.79
10/05/2012	PAYMENT	FOSTER, SYDNEY H TRUSTEE CHECK	$-206.76	$413.52
08/15/2012	PAYMENT	PROPERTY MGMT & MAINT CHECK	$-206.78	$620.28
07/13/2012	BILL	FOSTER, SYDNEY H TRUSTEE	$827.06	$827.06
03/09/2012	PAYMENT	FOSTER, SYDNEY H TRUSTEE CHECK	$-200.73	$0.00
01/10/2012	PAYMENT	PROP MGMT AND MAINT CHECK	$-200.73	$200.73
10/14/2011	PAYMENT	PROPERTY MGMT & MAIN CHECK	$-200.73	$401.46
08/05/2011	PAYMENT	PROP MGMT & MAINT CHECK	$-200.74	$602.19
07/15/2011	BILL	FOSTER, SYDNEY H TRUSTEE	$802.93	$802.93
03/07/2011	PAYMENT	PROPERTY MGMT & MAINT CHECK	$-194.89	$0.00
12/28/2010	PAYMENT	FOSTER, SYDNEY H TRUSTEE CHECK	$-194.89	$194.89
10/01/2010	PAYMENT	FOSTER, SYDNEY H TRUSTEE CHECK	$-194.89	$389.78
08/13/2010	PAYMENT	FOSTER, SYDNEY H TRUSTEE CHECK	$-194.90	$584.67
07/14/2010	BILL	FOSTER, SYDNEY H TRUSTEE	$779.57	$779.57
03/03/2010	PAYMENT	PROP MGMT & MAINT CHECK	$-189.21	$0.00
01/08/2010	PAYMENT	PROPERTY MGMT MAINT CHECK	$-189.21	$189.21
10/12/2009	PAYMENT	PROP MGMT & MAINT CHECK	$-189.21	$378.42
08/25/2009	PAYMENT	PROPERTY MGMT & MAINT CHECK	$-189.23	$567.63
07/13/2009	BILL	FOSTER, SYDNEY H TRUSTEE	$756.86	$756.86
03/05/2009	PAYMENT	PROPERTY MGMT & MAINT CHECK	$-183.70	$0.00
01/08/2009	PAYMENT	FOSTER, SYDNEY H TRUSTEE CHECK	$-183.70	$183.70
10/10/2008	PAYMENT	FOSTER, SYDNEY H TRUSTEE CHECK	$-183.70	$367.40
08/12/2008	PAYMENT	FOSTER, SYDNEY H TRUSTEE CHECK	$-183.72	$551.10
07/18/2008	BILL	FOSTER, SYDNEY H TRUSTEE	$734.82	$734.82
03/10/2008	PAYMENT	PROP MGMT & MAINT	$-178.38	$0.00
01/08/2008	PAYMENT	PROPERTY MGMT &MAINT	$-178.35	$178.38
10/04/2007	PAYMENT	PRO	$-178.35	$356.73
08/03/2007	PAYMENT	L CAULEY RE MGMT	$-178.35	$535.08
07/01/2007	BILL	FOSTER, SYDNEY H & RUTH A	$713.43	$713.43
03/02/2007	PAYMENT	LYNNE CAULEY R E	$-173.18	$0.00
01/05/2007	PAYMENT	FOSTER, SYDNEY H & R	$-173.16	$173.18
10/03/2006	PAYMENT	LYNNE CAULEY REALEST	$-173.16	$346.34
08/04/2006	PAYMENT	LYNNE CAULEY R E	$-173.16	$519.50
07/01/2006	BILL	FOSTER, SYDNEY H & RUTH A	$692.66	$692.66
03/03/2006	PAYMENT	FOSTER, SYDNEY H & R	$-168.13	$0.00
01/04/2006	PAYMENT	FOSTER, SYDNEY H & R	$-168.12	$168.13
10/06/2005	PAYMENT	LYNNE CAULEY R E	$-168.12	$336.25
08/12/2005	PAYMENT	LYNNE CAULEY R E	$-168.12	$504.37
07/01/2005	BILL	FOSTER, SYDNEY H & RUTH A	$672.49	$672.49
03/08/2005	PAYMENT	L CAULEY	$-163.23	$0.00
01/04/2005	PAYMENT	LYNN CAULEY	$-163.22	$163.23
10/06/2004	PAYMENT	LYNN CAULEY	$-163.22	$326.45
08/11/2004	PAYMENT	L CAULEY R E	$-163.22	$489.67
07/01/2004	BILL	FOSTER, SYDNEY H & RUTH A	$652.89	$652.89
03/04/2004	PAYMENT	L CAULEY RE MGMT	$-159.78	$0.00
01/07/2004	PAYMENT	CAULEY REL	$-159.78	$159.78
10/08/2003	PAYMENT	L CAULEY R E	$-159.78	$319.56
08/08/2003	PAYMENT	FOSTER, SYDNEY H & R	$-159.78	$479.34
07/01/2003	BILL	FOSTER, SYDNEY H & RUTH A	$639.12	$639.12
03/04/2003	PAYMENT	L CAULEY R E MGMT	$-145.27	$0.00
01/03/2003	PAYMENT	LYNNE CAULEY RE MGMT	$-145.24	$145.27
10/07/2002	PAYMENT	LYNN CAULEY REAL EST	$-145.24	$290.51
08/05/2002	PAYMENT	LYNN CAULEY REAL	$-145.24	$435.75
07/01/2002	BILL	FOSTER, SYDNEY H & RUTH A	$580.99	$580.99
03/05/2002	PAYMENT	CAULEY REAL EST	$-141.15	$0.00
01/02/2002	PAYMENT	L CAULEY REAL EST MG	$-141.14	$141.15
08/14/2001	PAYMENT	FOSTER, SYDNEY H & R	$-282.28	$282.29
07/01/2001	BILL	FOSTER, SYDNEY H & RUTH A	$564.57	$564.57
03/06/2001	PAYMENT	CAULEY REAL EST	$-132.78	$0.00
01/05/2001	PAYMENT	LYNN CAULEY RE MGMT	$-132.75	$132.78
10/10/2000	PAYMENT	L CAULEY REAL	$-132.75	$265.53
08/04/2000	PAYMENT	CAULEY PROP MGMT	$-132.75	$398.28
07/01/2000	BILL	FOSTER, SYDNEY H	$531.03	$531.03
03/03/2000	PAYMENT	LYNN CAULEY MGMT	$-131.75	$0.00
01/06/2000	PAYMENT	L CAULEY MGMT	$-131.75	$131.75
12/16/1999	PAYMENT	CLARK PROP	$-281.95	$263.50
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$13.18	$545.45
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$5.27	$532.27
07/01/1999	BILL	FOSTER, SYDNEY H	$527.00	$527.00
10/27/1998	PAYMENT	CENTURY 21	$-131.20	$0.00
10/23/1998	PAYMENT	CLARK PROP	$-131.20	$131.20
09/04/1998	PAYMENT	FOSTER, EDWARD W	$-131.20	$262.40
08/06/1998	PAYMENT	CENTURY 21	$-131.20	$393.60
07/01/1998	BILL	FOSTER, EDWARD W	$524.80	$524.80
03/05/1998	PAYMENT	CENTURY 21	$-118.81	$0.00
01/06/1998	PAYMENT	CLARK PROP	$-118.81	$118.81
10/06/1997	PAYMENT	CLARK PROPERTIES	$-118.81	$237.62
08/08/1997	PAYMENT	CLARK PROPERTIES	$-118.81	$356.43
07/01/1997	BILL	FOSTER, EDWARD W	$475.24	$475.24
03/06/1997	PAYMENT	CLARK PROP	$-120.82	$0.00
01/07/1997	PAYMENT	CLARK PROP	$-120.80	$120.82
10/04/1996	PAYMENT	CLARK PROPERTIES	$-120.80	$241.62
08/09/1996	PAYMENT	FOSTER, EDWARD W	$-120.80	$362.42
07/01/1996	BILL	FOSTER, EDWARD W	$483.22	$483.22
02/29/1996	PAYMENT		$-122.93	$0.00
01/05/1996	PAYMENT		$-385.97	$122.93
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$12.29	$508.90
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$4.92	$496.61
07/01/1995	BILL	FOSTER, EDWARD W	$491.69	$491.69
03/06/1995	PAYMENT		$-122.25	$0.00
01/10/1995	PAYMENT		$-122.22	$122.25
10/06/1994	PAYMENT		$-122.22	$244.47
08/08/1994	PAYMENT		$-122.22	$366.69
07/01/1994	BILL	FOSTER, EDWARD W	$488.91	$488.91
03/10/1994	PAYMENT		$-119.68	$0.00
01/13/1994	PAYMENT		$-119.66	$119.68
10/07/1993	PAYMENT		$-119.66	$239.34
08/09/1993	PAYMENT		$-119.66	$359.00
07/01/1993	BILL	FOSTER, EDWARD W	$478.66	$478.66
03/08/1993	PAYMENT		$-113.79	$0.00
01/13/1993	PAYMENT		$-113.77	$113.79
10/13/1992	PAYMENT		$-113.77	$227.56
08/10/1992	PAYMENT		$-113.77	$341.33
07/01/1992	BILL	FOSTER, EDWARD W	$455.10	$455.10
03/05/1992	PAYMENT		$-103.79	$0.00
01/06/1992	PAYMENT		$-103.78	$103.79
10/11/1991	PAYMENT		$-103.78	$207.57
08/13/1991	PAYMENT		$-103.78	$311.35
07/01/1991	BILL	FOSTER, EDWARD W	$415.13	$415.13
03/05/1991	PAYMENT		$-96.37	$0.00
01/08/1991	PAYMENT		$-96.35	$96.37
10/09/1990	PAYMENT		$-96.35	$192.72
08/09/1990	PAYMENT		$-96.35	$289.07
07/01/1990	BILL	FOSTER, EDWARD W	$385.42	$385.42
03/21/1990	PAYMENT		$-94.73	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$3.64	$94.73
01/11/1990	PAYMENT		$-91.09	$91.09
10/04/1989	PAYMENT		$-91.09	$182.18
08/16/1989	PAYMENT		$-91.09	$273.27
07/01/1989	BILL	PIONEER CITIZENS BANK OF NEVAD	$364.36	$364.36
05/08/1989	PAYMENT		$-327.79	$0.00
05/08/1989	INTEREST	Interest to date	$22.51	$327.79
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$26.01	$305.28
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$8.89	$279.27
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$3.56	$270.38
08/15/1988	PAYMENT		$-88.93	$266.82
07/01/1988	BILL	R & B INVESTMENTS	$355.75	$355.75
03/08/1988	PAYMENT		$-89.91	$0.00
01/13/1988	PAYMENT		$-89.91	$89.91
10/09/1987	PAYMENT		$-89.91	$179.82
08/05/1987	PAYMENT		$-89.91	$269.73
07/01/1987	BILL	R & B INVESTMENTS	$359.64	$359.64
03/11/1987	PAYMENT		$-17.43	$0.00
12/02/1986	PAYMENT		$-17.43	$17.43
10/07/1986	PAYMENT		$-17.43	$34.86
08/01/1986	PAYMENT		$-17.43	$52.29
07/01/1986	BILL	R & B INVESTMENTS	$69.72	$69.72