Tax Account 1220-09-410-016

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Owners

KCMC PROPERTIES LLC
3780 TRENERY DR
PLEASANTON, CA 94588

Account Summary

Account ID	1220-09-410-016
Account Type	Real Estate
Location	1009 SILVERANCH DR GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-09-410-016

Account Type

Real Estate

Location

1009 SILVERANCH DR
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,873.79
Total	$2,873.79
Paid	$2,873.79
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

$2,873.79

Total

$2,873.79

Paid

$2,873.79

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	$718.68	$0.00	$718.68	$718.68	$0.00
2	10/07/2024	10/17/2024	Paid	$718.37	$0.00	$718.37	$718.37	$0.00
3	01/06/2025	01/16/2025	Paid	$718.37	$0.00	$718.37	$718.37	$0.00
4	03/03/2025	03/13/2025	Paid	$718.37	$0.00	$718.37	$718.37	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,790.09	$0.00	$2,790.09	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$2,708.84	$0.00	$2,708.84	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$2,629.93	$0.00	$2,629.93	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$2,553.32	$0.00	$2,553.32	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$2,478.95	$0.00	$2,478.95	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$2,406.75	$0.00	$2,406.75	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$2,336.66	$0.00	$2,336.66	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$2,277.45	$0.00	$2,277.45	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$2,272.91	$0.00	$2,272.91	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$2,206.70	$22.07	$2,228.77	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/30/2024	PAYMENT	CHECK ACH - 100131	$-2,873.79	$0.00
07/15/2024	BILL	KCMC PROPERTIES LLC	$2,873.79	$2,873.79
08/04/2023	PAYMENT	KCMC PROPERTIES LLC CHECK 1995	$-2,790.09	$0.00
07/14/2023	BILL	KCMC PROPERTIES LLC	$2,790.09	$2,790.09
08/14/2022	PAYMENT	KCMC PROPERTIES LLC CHECK 1883	$-2,708.84	$0.00
07/19/2022	BILL	KCMC PROPERTIES LLC	$2,708.84	$2,708.84
12/02/2021	PAYMENT	TBF INVESTMENTS CHECK	$-1,314.96	$0.00
09/23/2021	PAYMENT	CUTTS LIVING TRUST CHECK	$-657.48	$1,314.96
08/18/2021	PAYMENT	CUTTS LIVING TRUST CHECK	$-657.49	$1,972.44
07/14/2021	BILL	CUTTS, ROBERT L & EIKO H TTEE	$2,629.93	$2,629.93
02/22/2021	PAYMENT	CUTTS, ROBERT L & EIKO H TTEE CHECK	$-638.33	$0.00
01/02/2021	PAYMENT	CUTTS, ROBERT TTEE CHECK	$-638.33	$638.33
10/04/2020	PAYMENT	CUTTS LIVING TRUST CHECK	$-638.33	$1,276.66
08/24/2020	PAYMENT	CUTTS, ROBERT CHECK	$-638.33	$1,914.99
07/13/2020	BILL	CUTTS, ROBERT L & EIKO H TTEE	$2,553.32	$2,553.32
02/28/2020	PAYMENT	CUTTS, ROBERT L & EIKO H TTEE CHECK	$-619.73	$0.00
12/27/2019	PAYMENT	CUTTS, ROBERT L & EIKO H TTEE CHECK	$-619.73	$619.73
10/11/2019	PAYMENT	CUTTS, ROBERT L TTEE CHECK	$-619.73	$1,239.46
08/28/2019	PAYMENT	CUTTS, ROBERT L & EIKO H TTEE CHECK	$-619.76	$1,859.19
07/15/2019	BILL	CUTTS, ROBERT L & EIKO H TTEE	$2,478.95	$2,478.95
03/07/2019	PAYMENT	CUTTS, ROBERT L & EIKO H TTEE CHECK	$-601.68	$0.00
01/15/2019	PAYMENT	CUTTS, ROBERT L & EIKO H TTEE CHECK	$-601.68	$601.68
10/03/2018	PAYMENT	CUTTS, ROBERT L & EIKO H TTEE CHECK	$-601.68	$1,203.36
08/26/2018	PAYMENT	CUTTS, ROBERT L & EIKO H TTEE CHECK	$-601.71	$1,805.04
07/12/2018	BILL	CUTTS, ROBERT L & EIKO H TTEE	$2,406.75	$2,406.75
03/07/2018	PAYMENT	CUTTS, ROBERT L & EIKO H TTEE CHECK	$-584.16	$0.00
12/31/2017	PAYMENT	CUTTS, ROBERT L & EIKO H TTEE CHECK	$-584.16	$584.16
10/05/2017	PAYMENT	CUTTS, ROBERT L & EIKO H TTEE CHECK	$-584.16	$1,168.32
08/29/2017	PAYMENT	CUTTS, ROBERT L & EIKO H TTEE CHECK	$-584.18	$1,752.48
07/14/2017	BILL	CUTTS, ROBERT L & EIKO H TTEE	$2,336.66	$2,336.66
03/10/2017	PAYMENT	CUTTS, ROBERT L & EIKO H TTEE CHECK	$-569.36	$0.00
01/05/2017	PAYMENT	CUTTS, ROBERT L & EIKO H TTEE CHECK	$-569.36	$569.36
10/05/2016	PAYMENT	CUTTS, ROBERT L & EIKO H TTEE CHECK	$-569.36	$1,138.72
08/21/2016	PAYMENT	CUTTS, ROBERT L & EIKO H TTEE CHECK	$-569.37	$1,708.08
07/12/2016	BILL	CUTTS, ROBERT L & EIKO H TTEE	$2,277.45	$2,277.45
03/08/2016	PAYMENT	CUTTS, ROBERT L & EIKO H TTEE CHECK	$-568.22	$0.00
01/08/2016	PAYMENT	CUTTS, ROBERT L & EIKO H TTEE CHECK	$-568.22	$568.22
10/06/2015	PAYMENT	CUTTS, ROBERT L & EIKO H TTEE CHECK	$-568.22	$1,136.44
08/25/2015	PAYMENT	CUTTS, ROBERT L & EIKO H TTEE CHECK	$-568.25	$1,704.66
07/14/2015	BILL	CUTTS, ROBERT L & EIKO H TTEE	$2,272.91	$2,272.91
03/02/2015	PAYMENT	CUTTS, ROBERT L & EIKO H TTEE CHECK	$-551.67	$0.00
01/20/2015	PAYMENT	CUTTS, ROBERT L & EIKO H TTEE CHECK	$-1,125.41	$551.67
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$22.07	$1,677.08
08/19/2014	PAYMENT	CUTTS, ROBERT L & EIKO H TTEE CHECK	$-551.69	$1,655.01
07/17/2014	BILL	CUTTS, ROBERT L & EIKO H TTEE	$2,206.70	$2,206.70
01/27/2014	PAYMENT	CUTTS, ROBERT L & EIKO H TTEES CHECK	$-535.60	$0.00
12/27/2013	PAYMENT	CUTTS, ROBERT L & EIKO H TTEES CHECK	$-535.60	$535.60
09/27/2013	PAYMENT	CUTTS, ROBERT L & EIKO H TTEES CHECK	$-535.60	$1,071.20
08/19/2013	PAYMENT	CUTTS, ROBERT L & EIKO H TTEES CHECK	$-535.63	$1,606.80
07/16/2013	BILL	CUTTS, ROBERT L & EIKO H TTEES	$2,142.43	$2,142.43
03/07/2013	PAYMENT	CUTTS, ROBERT L & EIKO H TTEES CHECK	$-600.50	$0.00
01/08/2013	PAYMENT	CUTTS, ROBERT L & EIKO H TTEES CHECK	$-600.50	$600.50
09/24/2012	PAYMENT	CUTTS, ROBERT L & EIKO H TTEES CHECK	$-600.50	$1,201.00
08/24/2012	PAYMENT	CUTTS, ROBERT L & EIKO H TTEES CHECK	$-600.50	$1,801.50
07/13/2012	BILL	CUTTS, ROBERT L & EIKO H TTEES	$2,402.00	$2,402.00
03/09/2012	PAYMENT	RDP 03 08 12 CHECK	$-586.00	$0.00
12/28/2011	PAYMENT	CUTTS, ROBERT L & EIKO H TTEES CHECK	$-586.00	$586.00
10/04/2011	PAYMENT	CUTTS, ROBERT L & EIKO H TTEES CHECK	$-586.00	$1,172.00
08/11/2011	PAYMENT	CUTTS, ROBERT L & EIKO H TTEES CHECK	$-586.00	$1,758.00
07/15/2011	BILL	CUTTS, ROBERT L & EIKO H TTEES	$2,344.00	$2,344.00
03/03/2011	PAYMENT	CUTTS, ROBERT L & EIKO H CHECK	$-568.93	$0.00
01/06/2011	PAYMENT	CUTTS, ROBERT L & EIKO H CHECK	$-568.93	$568.93
09/29/2010	PAYMENT	CUTTS, ROBERT L & EIKO H CHECK	$-568.93	$1,137.86
08/11/2010	PAYMENT	CUTTS, ROBERT L TTEE CHECK	$-568.96	$1,706.79
07/14/2010	BILL	CUTTS, ROBERT L & EIKO H	$2,275.75	$2,275.75
03/02/2010	PAYMENT	CUTTS, ROBERT L & EIKO H TTEES CHECK	$-552.36	$0.00
12/29/2009	PAYMENT	CUTTS, ROBERT L & EIKO H TTEES CHECK	$-552.36	$552.36
09/28/2009	PAYMENT	CUTTS, ROBERT L & EIKO H TTEES CHECK	$-552.36	$1,104.72
08/13/2009	PAYMENT	CUTTS, ROBERT L & EIKO H TTEES CHECK	$-552.39	$1,657.08
07/13/2009	BILL	CUTTS, ROBERT L & EIKO H TTEES	$2,209.47	$2,209.47
02/26/2009	PAYMENT	CUTTS, ROBERT L & EIKO H TTEES CHECK	$-536.28	$0.00
12/30/2008	PAYMENT	CUTTS, ROBERT L & EIKO H TTEES CHECK	$-536.28	$536.28
10/01/2008	PAYMENT	CUTTS, ROBERT L & EIKO H TTEES CHECK	$-536.28	$1,072.56
08/20/2008	PAYMENT	CUTTS, ROBERT L & EIKO H TTEES CHECK	$-536.29	$1,608.84
07/18/2008	BILL	CUTTS, ROBERT L & EIKO H TTEES	$2,145.13	$2,145.13
03/03/2008	PAYMENT	CUTTS, ROBERT L & EI	$-520.67	$0.00
01/03/2008	PAYMENT	CUTTS, ROBERT L & EI	$-520.66	$520.67
09/25/2007	PAYMENT	CUTTS, ROBERT L & EI	$-520.66	$1,041.33
08/21/2007	PAYMENT	CUTTS, ROBERT L & EI	$-520.66	$1,561.99
07/01/2007	BILL	CUTTS, ROBERT L & EIKO H TTEES	$2,082.65	$2,082.65
02/27/2007	PAYMENT	CUTTS, ROBERT L & EI	$-505.52	$0.00
12/26/2006	PAYMENT	CUTTS, ROBERT L & EI	$-505.49	$505.52
09/25/2006	PAYMENT	CUTTS, ROBERT L & EI	$-505.49	$1,011.01
08/22/2006	PAYMENT	CUTTS, ROBERT L & EI	$-505.49	$1,516.50
07/01/2006	BILL	CUTTS, ROBERT L & EIKO H TTEES	$2,021.99	$2,021.99
03/01/2006	PAYMENT	CUTTS, ROBERT L & EI	$-490.79	$0.00
01/06/2006	PAYMENT	CUTTS, ROBERT L & EI	$-490.78	$490.79
10/06/2005	PAYMENT	CUTTS, ROBERT L & EI	$-490.78	$981.57
08/10/2005	PAYMENT	CUTTS, ROBERT L & EI	$-490.78	$1,472.35
07/01/2005	BILL	CUTTS, ROBERT L & EIKO H TTEES	$1,963.13	$1,963.13
03/03/2005	PAYMENT	CUTTS, ROBERT L & EI	$-478.91	$0.00
12/17/2004	PAYMENT	CUTTS, ROBERT L & EI	$-478.89	$478.91
09/21/2004	PAYMENT	CUTTS, ROBERT L & EI	$-478.89	$957.80
08/11/2004	PAYMENT	CUTTS, ROBERT L & EI	$-478.89	$1,436.69
07/01/2004	BILL	CUTTS, ROBERT L & EIKO H TTEES	$1,915.58	$1,915.58
02/25/2004	PAYMENT	CUTTS, ROBERT L & EI	$-441.08	$0.00
01/02/2004	PAYMENT	CUTTS, ROBERT L & EI	$-441.07	$441.08
09/30/2003	PAYMENT	CUTTS, ROBERT L & EI	$-441.07	$882.15
08/18/2003	PAYMENT	CUTTS, ROBERT L & EI	$-441.07	$1,323.22
07/01/2003	BILL	CUTTS, ROBERT L & EIKO TRUSTEE	$1,764.29	$1,764.29
03/05/2003	PAYMENT	CUTTS, ROBERT L & EI	$-442.34	$0.00
01/03/2003	PAYMENT	CUTTS, ROBERT L & EI	$-442.32	$442.34
08/28/2002	PAYMENT	11	$-442.32	$884.66
08/20/2002	PAYMENT	CUTTS, ROBERT L & EI	$-442.32	$1,326.98
07/01/2002	BILL	CUTTS, ROBERT L & EIKO HAYASHI	$1,769.30	$1,769.30
02/26/2002	PAYMENT	CUTTS, ROBERT L & EI	$-398.43	$0.00
01/09/2002	PAYMENT	CUTTS, ROBERT L & EI	$-398.43	$398.43
10/03/2001	PAYMENT	CUTTS, ROBERT L & EI	$-398.43	$796.86
08/22/2001	PAYMENT	CUTTS, ROBERT L & EI	$-398.43	$1,195.29
07/01/2001	BILL	CUTTS, ROBERT L & EIKO HAYASHI	$1,593.72	$1,593.72
02/27/2001	PAYMENT	CUTTS, ROBERT L & EI	$-395.12	$0.00
12/26/2000	PAYMENT	CUTTS, ROBERT L & EI	$-395.10	$395.12
09/15/2000	PAYMENT	CUTTS, ROBERT L & EI	$-395.10	$790.22
08/16/2000	PAYMENT	CUTTS, ROBERT L & EI	$-395.10	$1,185.32
07/01/2000	BILL	CUTTS, ROBERT L & EIKO HAYASHI	$1,580.42	$1,580.42
03/01/2000	PAYMENT	CUTTS, ROBERT L & EI	$-393.43	$0.00
12/29/1999	PAYMENT	CUTTS, ROBERT L & EI	$-393.42	$393.43
10/01/1999	PAYMENT	CUTTS, ROBERT L & EI	$-393.42	$786.85
08/12/1999	PAYMENT	CUTTS, ROBERT L & EI	$-393.42	$1,180.27
07/01/1999	BILL	CUTTS, ROBERT L & EIKO HAYASHI	$1,573.69	$1,573.69
02/25/1999	PAYMENT	CUTTS, ROBERT L & EI	$-398.18	$0.00
12/30/1998	PAYMENT	CUTTS, ROBERT L & EI	$-398.16	$398.18
09/15/1998	PAYMENT	CUTTS, ROBERT L & EI	$-398.16	$796.34
08/12/1998	PAYMENT	CUTTS, ROBERT L & EI	$-398.16	$1,194.50
07/01/1998	BILL	CUTTS, ROBERT L & EIKO HAYASHI	$1,592.66	$1,592.66
03/11/1998	PAYMENT	CUTTS & MARQUIS TITL	$-807.52	$0.00
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$15.83	$807.52
10/02/1997	PAYMENT	11	$-807.51	$791.69
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$15.83	$1,599.20
07/01/1997	BILL	DOUGLAS CO BLDG INDUSTRY ASSOC	$1,583.37	$1,583.37
04/22/1997	PAYMENT	SIERRA NEVADA LANDCO	$-216.96	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$10.14	$216.96
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$4.06	$206.82
09/25/1996	PAYMENT	WESTERN TITLE	$-101.38	$202.76
08/14/1996	PAYMENT	SIERRA NEVADA LANDCO	$-101.38	$304.14
07/01/1996	BILL	SIERRA NEVADA LANDCO INC	$405.52	$405.52
03/13/1996	PAYMENT		$-118.04	$0.00
01/12/1996	PAYMENT		$-118.01	$118.04
10/05/1995	PAYMENT		$-118.01	$236.05
08/24/1995	PAYMENT		$-118.01	$354.06
07/01/1995	BILL	SIERRA NEVADA LANDCO INC	$472.07	$472.07
03/09/1995	PAYMENT		$-149.08	$0.00
01/05/1995	PAYMENT		$-149.07	$149.08
10/07/1994	PAYMENT		$-149.07	$298.15
08/18/1994	PAYMENT		$-149.07	$447.22
07/01/1994	BILL	SIERRA NEVADA LANDCO INC	$596.29	$596.29