Tax Account 1220-04-517-054

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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	1220-04-517-054
Account Type	Real Estate
Location	1363 APOLLO AV TOWN OF GARDNERVILLE
Balance	$862.56
Currently Due	$287.52

Account ID

1220-04-517-054

Account Type

Real Estate

Location

1363 APOLLO AV
TOWN OF GARDNERVILLE

Balance

$862.56

Currently Due

$287.52

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,150.43
Total	$1,150.43
Paid	$287.87
Balance	$862.56
Due	$287.52
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

$1,150.43

Total

$1,150.43

Paid

$287.87

Balance

$862.56

Due

$287.52

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	$287.87	$0.00	$287.87	$287.87	$0.00
2	10/07/2024	10/17/2024	Due	$287.52	$0.00	$287.52	$0.00	$287.52
3	01/06/2025	01/16/2025	Due	$287.52	$0.00	$287.52	$0.00	$575.04
4	03/03/2025	03/13/2025	Due	$287.52	$0.00	$287.52	$0.00	$862.56

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,065.20	$0.00	$1,065.20	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$1,034.18	$0.00	$1,034.18	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$957.57	$0.00	$957.57	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$956.55	$9.57	$966.12	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$923.29	$0.00	$923.29	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$881.00	$0.00	$881.00	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$853.21	$0.00	$853.21	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$831.60	$0.00	$831.60	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$829.94	$0.00	$829.94	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$804.21	$8.04	$812.25	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2024	PAYMENT	VYLIE JOY ELDER REVOCABLE TRUST CHECK 1462	$-287.87	$862.56
07/15/2024	BILL	VYLIE JOY ELDER REVOCABLE TRUST	$1,150.43	$1,150.43
03/06/2024	PAYMENT	VYLIE & EDWARD ELDER CHECK 1448 TGS	$-266.22	$0.00
12/14/2023	PAYMENT	ELDER, EDWARD & VYLIE J CHECK 1442 TGS	$-266.22	$266.22
10/03/2023	PAYMENT	VYLIE & EDWARD ELDER CHECK 1437	$-266.22	$532.44
08/21/2023	PAYMENT	ELDER, EDWARD E & VYLIE J CHECK 1435	$-266.54	$798.66
07/14/2023	BILL	VYLIE JOY ELDER REVOCABLE TRUST	$1,065.20	$1,065.20
03/07/2023	PAYMENT	ELDER, VYLIE JOY & EDWARD CHECK 1427 GEN SERV PMT	$-258.54	$0.00
01/12/2023	PAYMENT	ELDER, VYLIE JOY & EDWARD CHECK 1421 TGS	$-258.54	$258.54
10/07/2022	PAYMENT	ELDER, VYLIE JOY TRUSTEE CHECK 1412	$-258.54	$517.08
08/18/2022	PAYMENT	ELDER, VYLIE JOY CHECK 1404	$-258.56	$775.62
07/19/2022	BILL	ELDER, VYLIE JOY TRUSTEE	$1,034.18	$1,034.18
03/03/2022	PAYMENT	ELDER, VYLIE JOY TRUSTEE CHECK	$-239.39	$0.00
12/22/2021	PAYMENT	EDWARD ELDER CHECK	$-239.39	$239.39
09/28/2021	PAYMENT	ELDER, VYLIE JOY CHECK	$-239.39	$478.78
08/18/2021	PAYMENT	ELDER, EDWARD CHECK	$-239.40	$718.17
07/14/2021	BILL	ELDER, VYLIE JOY TRUSTEE	$957.57	$957.57
03/01/2021	PAYMENT	EDWARD E ELDER CHECK	$-248.70	$0.00
01/25/2021	PAYMENT	VYLIE ELDER CHECK	$-239.13	$248.70
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$9.57	$487.83
10/06/2020	PAYMENT	ELDER, VYLIE JOY TRUSTEE CHECK	$-239.13	$478.26
08/31/2020	PAYMENT	ELDER, VYLIE JOY TRUSTEE CHECK	$-239.16	$717.39
07/13/2020	BILL	ELDER, VYLIE JOY TRUSTEE	$956.55	$956.55
03/10/2020	PAYMENT	ELDER, VYLIE JOY CHECK	$-230.82	$0.00
01/07/2020	PAYMENT	ELDER, VYLIE JOY TRUSTEE CHECK	$-230.82	$230.82
10/09/2019	PAYMENT	ELDER, VYLIE JOY TRUSTEE CHECK	$-230.82	$461.64
08/21/2019	PAYMENT	ELDER, EDWARD CHECK	$-230.83	$692.46
07/15/2019	BILL	ELDER, VYLIE JOY TRUSTEE	$923.29	$923.29
02/27/2019	PAYMENT	ELDER, VYLIE JOY TRUSTEE CHECK	$-220.25	$0.00
01/09/2019	PAYMENT	ELDER, VYLIE JOY TRUSTEE CHECK	$-220.25	$220.25
10/03/2018	PAYMENT	ELDER, VYLIE JOY TRUSTEE CHECK	$-220.25	$440.50
08/23/2018	PAYMENT	ELDER, VYLIE JOY TRUSTEE CHECK	$-220.25	$660.75
07/12/2018	BILL	ELDER, VYLIE JOY TRUSTEE	$881.00	$881.00
03/06/2018	PAYMENT	ELDER, VYLIE JOY TRUSTEE CHECK	$-213.30	$0.00
01/09/2018	PAYMENT	ELDER, VYLIE JOY TRUSTEE CHECK	$-213.30	$213.30
10/04/2017	PAYMENT	ELDER, VYLIE JOY TRUSTEE CHECK	$-213.30	$426.60
08/25/2017	PAYMENT	ELDER, VYLIE JOY TRUSTEE CHECK	$-213.31	$639.90
07/14/2017	BILL	ELDER, VYLIE JOY TRUSTEE	$853.21	$853.21
01/13/2017	PAYMENT	ELDER, VYLIE JOY TRUSTEE CHECK	$-415.80	$0.00
10/03/2016	PAYMENT	ELDER, VYLIE JOY TRUSTEE CHECK	$-207.90	$415.80
08/05/2016	PAYMENT	ELDER, VYLIE JOY TRUSTEE CHECK	$-207.90	$623.70
07/12/2016	BILL	ELDER, VYLIE JOY TRUSTEE	$831.60	$831.60
03/08/2016	PAYMENT	ELDER, VYLIE JOY TRUSTEE CHECK	$-207.48	$0.00
10/05/2015	PAYMENT	ELDER, VYLIE JOY TRUSTEE CHECK	$-207.48	$207.48
10/05/2015	PAYMENT	ELDER, VYLIE JOY TRUSTEE CHECK	$-207.48	$414.96
08/18/2015	PAYMENT	ELDER, VYLIE JOY TRUSTEE CHECK	$-207.50	$622.44
07/14/2015	BILL	ELDER, VYLIE JOY TRUSTEE	$829.94	$829.94
02/13/2015	PAYMENT	ELDER, VYLIE JOY CHECK	$-410.14	$0.00
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$8.04	$410.14
09/02/2014	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK	$-402.11	$402.10
07/17/2014	BILL	FOSTER, ALAN T	$804.21	$804.21
03/10/2014	PAYMENT	PROPERTY MGMT & MAINT CHECK	$-195.19	$0.00
01/09/2014	PAYMENT	FOSTER, SYDNEY H TRUSTEE CHECK	$-195.19	$195.19
10/08/2013	PAYMENT	PROP MGMT & MAINT CHECK	$-195.19	$390.38
08/12/2013	PAYMENT	FOSTER, SYDNEY H TRUSTEE CHECK	$-195.22	$585.57
07/16/2013	BILL	FOSTER, SYDNEY H TRUSTEE	$780.79	$780.79
03/11/2013	PAYMENT	PROPERTY MGMT & MAINT CHECK	$-212.70	$0.00
02/13/2013	PAYMENT	PROP MGMT & MAINT LLC CHECK	$-221.21	$212.70
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$8.51	$433.91
10/05/2012	PAYMENT	FOSTER, SYDNEY H TRUSTEE CHECK	$-212.70	$425.40
08/15/2012	PAYMENT	PROPERTY MGMT & MAINT CHECK	$-212.71	$638.10
07/13/2012	BILL	FOSTER, SYDNEY H TRUSTEE	$850.81	$850.81
03/09/2012	PAYMENT	FOSTER, SYDNEY H TRUSTEE CHECK	$-206.51	$0.00
01/10/2012	PAYMENT	PROP MGMT AND MAINT CHECK	$-206.51	$206.51
10/14/2011	PAYMENT	PROPERTY MGMT & MAINT CHECK	$-206.51	$413.02
08/05/2011	PAYMENT	PROP MGMT & MAINT CHECK	$-206.51	$619.53
07/15/2011	BILL	FOSTER, SYDNEY H TRUSTEE	$826.04	$826.04
03/07/2011	PAYMENT	PROPERTY MGMT & MAINT CHECK	$-200.49	$0.00
12/28/2010	PAYMENT	FOSTER, SYDNEY H TRUSTEE CHECK	$-200.49	$200.49
10/01/2010	PAYMENT	FOSTER, SYDNEY H TRUSTEE CHECK	$-200.49	$400.98
08/13/2010	PAYMENT	FOSTER, SYDNEY H TRUSTEE CHECK	$-200.52	$601.47
07/14/2010	BILL	FOSTER, SYDNEY H TRUSTEE	$801.99	$801.99
03/03/2010	PAYMENT	PROP MGMT & MAINT CHECK	$-194.65	$0.00
01/08/2010	PAYMENT	PROPERTY MGMT & MAINT CHECK	$-194.65	$194.65
10/12/2009	PAYMENT	PROP MGMT & MAINT CHECK	$-194.65	$389.30
08/25/2009	PAYMENT	PROPERTY MGMT & MAINT CHECK	$-194.67	$583.95
07/13/2009	BILL	FOSTER, SYDNEY H TRUSTEE	$778.62	$778.62
03/05/2009	PAYMENT	PROPERTY MGMT & MAINT CHECK	$-188.98	$0.00
01/08/2009	PAYMENT	FOSTER, SYDNEY H TRUSTEE CHECK	$-188.98	$188.98
10/10/2008	PAYMENT	FOSTER, SYDNEY H TRUSTEE CHECK	$-188.98	$377.96
08/12/2008	PAYMENT	FOSTER, SYDNEY H TRUSTEE CHECK	$-189.01	$566.94
07/18/2008	BILL	FOSTER, SYDNEY H TRUSTEE	$755.95	$755.95
03/10/2008	PAYMENT	PROP MGMT & MAINT	$-183.49	$0.00
01/08/2008	PAYMENT	PROPERTY MGMT & MAIN	$-183.47	$183.49
10/04/2007	PAYMENT	PRO	$-183.47	$366.96
08/03/2007	PAYMENT	L CAULEY RE MGMT	$-183.47	$550.43
07/01/2007	BILL	FOSTER, SYDNEY H & RUTH A	$733.90	$733.90
03/02/2007	PAYMENT	LYNNE CAULEY R E	$-178.14	$0.00
01/05/2007	PAYMENT	FOSTER, SYDNEY H & R	$-178.14	$178.14
10/03/2006	PAYMENT	LYNNE CAULEY REALEST	$-178.14	$356.28
08/04/2006	PAYMENT	LYNNE CAULEY R E	$-178.14	$534.42
07/01/2006	BILL	FOSTER, SYDNEY H & RUTH A	$712.56	$712.56
03/03/2006	PAYMENT	FOSTER, SYDNEY H & R	$-172.96	$0.00
01/04/2006	PAYMENT	FOSTER, SYDNEY H & R	$-172.95	$172.96
10/06/2005	PAYMENT	LYNNE CAULEY R E	$-172.95	$345.91
08/12/2005	PAYMENT	LYNNE CAULEY R E	$-172.95	$518.86
07/01/2005	BILL	FOSTER, SYDNEY H & RUTH A	$691.81	$691.81
03/08/2005	PAYMENT	L CAULEY	$-167.93	$0.00
01/04/2005	PAYMENT	LYNN CAULEY	$-167.91	$167.93
10/06/2004	PAYMENT	LYNN CAULEY	$-167.91	$335.84
08/11/2004	PAYMENT	L CAULEY R E	$-167.91	$503.75
07/01/2004	BILL	FOSTER, SYDNEY H & RUTH A	$671.66	$671.66
03/04/2004	PAYMENT	L CAULEY RE MGMT	$-164.38	$0.00
01/07/2004	PAYMENT	CAULEY REL	$-164.36	$164.38
10/08/2003	PAYMENT	CAULEY R E MGMT	$-164.36	$328.74
08/08/2003	PAYMENT	LYNNE CAULEY REAL ES	$-164.36	$493.10
07/01/2003	BILL	FOSTER, SYDNEY H & RUTH A	$657.46	$657.46
03/04/2003	PAYMENT	L CAULEY R E MGMT	$-149.87	$0.00
01/03/2003	PAYMENT	LYNNE CAULEY RE MGMT	$-149.84	$149.87
10/07/2002	PAYMENT	LYNN CAULEY REAL EST	$-149.84	$299.71
08/05/2002	PAYMENT	LYNNE CAULEY R E MGM	$-149.84	$449.55
07/01/2002	BILL	FOSTER, SYDNEY H & RUTH A	$599.39	$599.39
03/05/2002	PAYMENT	CAULEY REAL EST	$-145.59	$0.00
01/02/2002	PAYMENT	L CAULEY REAL EST MG	$-145.58	$145.59
08/14/2001	PAYMENT	FOSTER, SYDNEY H & R	$-291.16	$291.17
07/01/2001	BILL	FOSTER, SYDNEY H & RUTH A	$582.33	$582.33
03/06/2001	PAYMENT	L CAULEY REAL EST	$-136.96	$0.00
01/05/2001	PAYMENT	LYNN CAULEY MGMT	$-136.93	$136.96
10/10/2000	PAYMENT	L CAULEY REAL	$-136.93	$273.89
08/04/2000	PAYMENT	CAULEY PROP MGMT	$-136.93	$410.82
07/01/2000	BILL	FOSTER, SYDNEY H	$547.75	$547.75
03/03/2000	PAYMENT	LYNN CAULEY MGMT	$-135.91	$0.00
01/06/2000	PAYMENT	L CAULEY MGMT	$-135.90	$135.91
12/16/1999	PAYMENT	CLARK PROP	$-290.83	$271.81
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$13.59	$562.64
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$5.44	$549.05
07/01/1999	BILL	FOSTER, SYDNEY H	$543.61	$543.61
10/27/1998	PAYMENT	CENTURY 21	$-135.30	$0.00
10/23/1998	PAYMENT	CLARK PROP	$-135.29	$135.30
09/04/1998	PAYMENT	FOSTER, EDWARD W	$-135.29	$270.59
08/06/1998	PAYMENT	CENTURY 21	$-135.29	$405.88
07/01/1998	BILL	FOSTER, EDWARD W	$541.17	$541.17
03/05/1998	PAYMENT	CENTURY 21	$-123.36	$0.00
01/06/1998	PAYMENT	CLARK PROP	$-123.33	$123.36
10/06/1997	PAYMENT	CLARK PROPERTIES	$-123.33	$246.69
08/08/1997	PAYMENT	CLARK PROPERTIES	$-123.33	$370.02
07/01/1997	BILL	FOSTER, EDWARD W	$493.35	$493.35
03/06/1997	PAYMENT	CLARK PROP	$-125.42	$0.00
01/07/1997	PAYMENT	CLARK PROP	$-125.41	$125.42
10/04/1996	PAYMENT	CLARK PROPERTIES	$-125.41	$250.83
08/09/1996	PAYMENT	FOSTER, EDWARD W	$-125.41	$376.24
07/01/1996	BILL	FOSTER, EDWARD W	$501.65	$501.65
02/29/1996	PAYMENT		$-127.61	$0.00
01/05/1996	PAYMENT		$-400.60	$127.61
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$12.76	$528.21
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$5.10	$515.45
07/01/1995	BILL	FOSTER, EDWARD W	$510.35	$510.35
03/06/1995	PAYMENT		$-126.85	$0.00
01/10/1995	PAYMENT		$-126.83	$126.85
10/06/1994	PAYMENT		$-126.83	$253.68
08/08/1994	PAYMENT		$-126.83	$380.51
07/01/1994	BILL	FOSTER, EDWARD W	$507.34	$507.34
03/10/1994	PAYMENT		$-124.17	$0.00
01/13/1994	PAYMENT		$-124.16	$124.17
10/07/1993	PAYMENT		$-124.16	$248.33
08/09/1993	PAYMENT		$-124.16	$372.49
07/01/1993	BILL	FOSTER, EDWARD W	$496.65	$496.65
03/08/1993	PAYMENT		$-118.16	$0.00
01/13/1993	PAYMENT		$-118.16	$118.16
10/13/1992	PAYMENT		$-118.16	$236.32
08/10/1992	PAYMENT		$-118.16	$354.48
07/01/1992	BILL	FOSTER, EDWARD W	$472.64	$472.64
03/05/1992	PAYMENT		$-107.78	$0.00
01/06/1992	PAYMENT		$-107.76	$107.78
10/11/1991	PAYMENT		$-107.76	$215.54
08/13/1991	PAYMENT		$-107.76	$323.30
07/01/1991	BILL	FOSTER, EDWARD W	$431.06	$431.06
03/05/1991	PAYMENT		$-100.10	$0.00
01/08/1991	PAYMENT		$-100.10	$100.10
10/09/1990	PAYMENT		$-100.10	$200.20
08/09/1990	PAYMENT		$-100.10	$300.30
07/01/1990	BILL	FOSTER, EDWARD W	$400.40	$400.40
03/21/1990	PAYMENT		$-98.39	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$3.78	$98.39
01/11/1990	PAYMENT		$-94.60	$94.61
10/04/1989	PAYMENT		$-94.60	$189.21
08/16/1989	PAYMENT		$-94.60	$283.81
07/01/1989	BILL	PIONEER CITIZENS BANK OF NEVAD	$378.41	$378.41
05/08/1989	PAYMENT		$-340.07	$0.00
05/08/1989	INTEREST	Interest to date	$23.38	$340.07
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$26.63	$316.69
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$9.24	$290.06
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$3.69	$280.82
08/15/1988	PAYMENT		$-92.37	$277.13
07/01/1988	BILL	R & B INVESTMENTS	$369.50	$369.50
03/08/1988	PAYMENT		$-93.47	$0.00
01/13/1988	PAYMENT		$-93.47	$93.47
10/09/1987	PAYMENT		$-93.47	$186.94
08/05/1987	PAYMENT		$-93.47	$280.41
07/01/1987	BILL	R & B INVESTMENTS	$373.88	$373.88
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