Tax Account 1220-08-812-007

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Owners

GREER, RAYMOND BRIAN
10205 FOXBOROUGH DRIVE
OAKDALE, CA 95361

SAUVE, SUZANNE IONA

Account Summary

Account ID	1220-08-812-007
Account Type	Real Estate
Location	1122 ROCKY TERRACE DR GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-08-812-007

Account Type

Real Estate

Location

1122 ROCKY TERRACE DR
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,311.71
Total	$7,311.71
Paid	$7,311.71
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$7,311.71

Total

$7,311.71

Paid

$7,311.71

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

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	$1,828.16	$0.00	$1,828.16	$1,828.16	$0.00
2	10/07/2024	10/17/2024	Paid	$1,827.85	$0.00	$1,827.85	$1,827.85	$0.00
3	01/06/2025	01/16/2025	Paid	$1,827.85	$0.00	$1,827.85	$1,827.85	$0.00
4	03/03/2025	03/13/2025	Paid	$1,827.85	$0.00	$1,827.85	$1,827.85	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7,098.78	$0.00	$7,098.78	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$6,892.02	$241.22	$7,133.24	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$4,797.64	$0.00	$4,797.64	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$748.25	$59.86	$808.11	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$722.26	$25.28	$747.54	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$689.19	$6.89	$696.08	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$661.41	$0.00	$661.41	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$644.64	$0.00	$644.64	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$643.36	$0.00	$643.36	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$623.41	$0.00	$623.41	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/22/2024	PAYMENT	RAYMOND B GREER GOV GOVOLUTION - 323586144	$-7,311.71	$0.00
07/15/2024	BILL	GREER, RAYMOND BRIAN	$7,311.71	$7,311.71
08/08/2023	PAYMENT	GREER, RAYMOND BRIAN CHECK 55733079	$-7,098.78	$0.00
07/14/2023	BILL	GREER, RAYMOND BRIAN	$7,098.78	$7,098.78
04/17/2023	PAYMENT	RAYMOND GREER CHECK 0045747056	$-3,687.22	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$172.30	$3,687.22
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$68.92	$3,514.92
09/07/2022	PAYMENT	STEWART TITLE CHECK 56362	$-1,723.00	$3,446.00
08/21/2022	PAYMENT	BOWLIN BUILT LLC CHECK 1340	$-1,723.02	$5,169.00
07/19/2022	BILL	BOWLIN BUILT LLC	$6,892.02	$6,892.02
03/08/2022	PAYMENT	BOWLIN BUILT LLC CHECK	$-1,199.41	$0.00
01/14/2022	PAYMENT	BOWLIN BUILT LLC CHECK	$-1,199.41	$1,199.41
10/15/2021	PAYMENT	BOWLIN BUILT LLC CHECK	$-1,199.41	$2,398.82
08/21/2021	PAYMENT	BOWLIN BUILT LLC CHECK	$-1,199.41	$3,598.23
07/14/2021	BILL	BOWLIN BUILT LLC	$4,797.64	$4,797.64
04/09/2021	PAYMENT	BOWLIN BUILT LLC CHECK	$-621.04	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$33.67	$621.04
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$18.71	$587.37
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$7.48	$568.66
08/17/2020	PAYMENT	BOWLIN BUILT LLC CREDIT: D	$-187.07	$561.18
07/13/2020	BILL	BOWLIN BUILT LLC	$748.25	$748.25
03/30/2020	PAYMENT	GERRAD BOWLIN CREDIT: D	$-386.40	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$18.06	$386.40
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$7.22	$368.34
08/22/2019	PAYMENT	JOSH KOLBE CHECK	$-180.56	$361.12
08/07/2019	PAYMENT	GERRAD BOWLIN CHECK	$-180.58	$541.68
07/15/2019	BILL	KB ENTERPRISES LLC	$722.26	$722.26
03/14/2019	PAYMENT	GERRAD BOWLING KB ENTERPRISES CHECK	$-172.29	$0.00
01/09/2019	PAYMENT	GERRAD BOWLIN CHECK	$-172.29	$172.29
11/06/2018	PAYMENT	KB ENTERPRISES LLC CHECK	$-179.18	$344.58
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$6.89	$523.76
08/23/2018	PAYMENT	KB ENTERPRISES LLC CHECK	$-172.32	$516.87
07/12/2018	BILL	KB ENTERPRISES LLC	$689.19	$689.19
08/24/2017	PAYMENT	CRISP, BERLE G & CAROL TRUSTEE CHECK	$-661.41	$0.00
07/14/2017	BILL	CRISP, BERLE G & CAROL TRUSTEE	$661.41	$661.41
08/03/2016	PAYMENT	CRISP, BERLE G & CAROL TRUSTEE CHECK	$-644.64	$0.00
07/12/2016	BILL	CRISP, BERLE G & CAROL TRUSTEE	$644.64	$644.64
08/07/2015	PAYMENT	CRISP, BERLE G & CAROL TRUSTEE CHECK	$-643.36	$0.00
07/14/2015	BILL	CRISP, BERLE G & CAROL TRUSTEE	$643.36	$643.36
08/05/2014	PAYMENT	CRISP, BERLE G & CAROL TRUSTEE CHECK	$-623.41	$0.00
07/17/2014	BILL	CRISP, BERLE G & CAROL TRUSTEE	$623.41	$623.41
08/01/2013	PAYMENT	CRISP, BERLE G & CAROL TRUSTEE CHECK	$-623.41	$0.00
07/16/2013	BILL	CRISP, BERLE G & CAROL TRUSTEE	$623.41	$623.41
03/05/2013	PAYMENT	CRISP, BERLE G & CAROL TRUSTEE CHECK	$-170.02	$0.00
12/21/2012	PAYMENT	CRISP, BERLE G & CAROL TRUSTEE CHECK	$-170.02	$170.02
09/17/2012	PAYMENT	CRISP, BERLE G & CAROL TRUSTEE CHECK	$-170.02	$340.04
07/31/2012	PAYMENT	CRISP, BERLE G & CAROL TRUSTEE CHECK	$-170.03	$510.06
07/13/2012	BILL	CRISP, BERLE G & CAROL TRUSTEE	$680.09	$680.09
07/26/2011	PAYMENT	CRISP DEVELOPMENT CHECK	$-850.11	$0.00
07/15/2011	BILL	CRISP, BERLE G & CAROL TRUSTEE	$850.11	$850.11
12/06/2010	PAYMENT	CRISP, BERLE G & CAROL TRUSTEE CHECK	$-502.80	$0.00
09/13/2010	PAYMENT	DEVELOPMENT CHECK	$-251.40	$502.80
08/05/2010	PAYMENT	CRISP DEVELOPMENT, INC CHECK	$-251.41	$754.20
07/14/2010	BILL	CRISP, BERLE G & CAROL TRUSTEE	$1,005.61	$1,005.61
02/23/2010	PAYMENT	CRISP DEVELOPMENT CHECK	$-333.79	$0.00
01/06/2010	PAYMENT	CRISP, BERLE G & CAROL TRUSTEE CHECK	$-333.79	$333.79
10/01/2009	PAYMENT	CRISP, BERLE G & CAROL TRUSTEE CHECK	$-333.79	$667.58
07/28/2009	PAYMENT	CRISP, BERLE G & CAROL TRUSTEE CHECK	$-333.81	$1,001.37
07/13/2009	BILL	CRISP, BERLE G & CAROL TRUSTEE	$1,335.18	$1,335.18
02/10/2009	PAYMENT	CRISP, BERLE G & CAROL TRUSTEE CHECK	$-360.96	$0.00
01/08/2009	PAYMENT	CRISP, BERLE G & CAROL TRUSTEE CHECK	$-360.96	$360.96
09/29/2008	PAYMENT	JEFFREY PISCIOTTA BLDG 2 CHECK	$-360.96	$721.92
08/25/2008	PAYMENT	JEFFREY PISCIO TTA BLDL'S CHECK	$-360.97	$1,082.88
07/18/2008	BILL	CRISP, BERLE G & CAROL TRUSTEE	$1,443.85	$1,443.85
02/25/2008	PAYMENT	CRISP, BERLE G & CAR	$-351.67	$0.00
12/17/2007	PAYMENT	JEFFREY PISCIOTTA BL	$-351.66	$351.67
11/09/2007	PAYMENT	J PISCIOTTA BUILDIER	$-365.73	$703.33
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$14.07	$1,069.06
08/10/2007	PAYMENT	JEFFREY PISCIOTTA	$-351.66	$1,054.99
07/01/2007	BILL	CRISP, BERLE G & CAROL TRUSTEE	$1,406.65	$1,406.65
02/22/2007	PAYMENT	CRISP, BERLE G & CAR	$-500.29	$0.00
01/03/2007	PAYMENT	CRISP, BERLE G & CAR	$-500.27	$500.29
09/20/2006	PAYMENT	CRISP, BERLE G & CAR	$-500.27	$1,000.56
08/03/2006	PAYMENT	CRISP, BERLE G & CAR	$-500.27	$1,500.83
07/01/2006	BILL	CRISP, BERLE G & CAROL TRUSTEE	$2,001.10	$2,001.10