Tax Account 1220-10-601-005

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Owners

BARTON HEALTHCARE SYSTEM
PO BOX 9578
SO LAKE TAHOE, CA 96158

Account Summary

Account ID	1220-10-601-005
Account Type	Real Estate
Location	1585 N HWY 395 TOWN OF GARDNERVILLE
Balance	$6,095.65
Currently Due	$0.00

Account ID

1220-10-601-005

Account Type

Real Estate

Location

1585 N HWY 395
TOWN OF GARDNERVILLE

Balance

$6,095.65

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$24,382.89
Total	$24,382.89
Paid	$18,287.24
Balance	$6,095.65
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

$24,382.89

Total

$24,382.89

Paid

$18,287.24

Balance

$6,095.65

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	$6,095.94	$0.00	$6,095.94	$6,095.94	$0.00
2	10/07/2024	10/17/2024	Paid	$6,095.65	$0.00	$6,095.65	$6,095.65	$0.00
3	01/06/2025	01/16/2025	Paid	$6,095.65	$0.00	$6,095.65	$6,095.65	$0.00
4	03/03/2025	03/13/2025	Due	$6,095.65	$0.00	$6,095.65	$0.00	$6,095.65

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$22,576.73	$234.81	$22,811.54	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$20,904.38	$0.00	$20,904.38	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$19,355.91	$0.00	$19,355.91	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$19,355.91	$0.00	$19,355.91	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$19,355.91	$0.00	$19,355.91	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$19,355.91	$0.00	$19,355.91	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$19,355.91	$0.00	$19,355.91	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$19,355.91	$0.00	$19,355.91	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$19,355.91	$0.00	$19,355.91	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$19,355.91	$0.00	$19,355.91	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/08/2025	PAYMENT	BARTON HEALTHCARE SYSTEM CHECK 00452950	$-6,095.65	$6,095.65
10/15/2024	PAYMENT	BARTON HEALTHCARE SYSTEM CHECK 00449931	$-6,095.65	$12,191.30
08/16/2024	PAYMENT	CHECK ACH - 200021	$-6,095.94	$18,286.95
07/15/2024	BILL	BARTON HEALTHCARE SYSTEM	$24,382.89	$24,382.89
02/27/2024	PAYMENT	BARTON HEALTHCARE SYSTEM CHECK 00442942	$-5,644.09	$0.00
11/27/2023	PAYMENT	BARTON HEALTHCARE SYSTEM CHECK 00439894	$-5,878.90	$5,644.09
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.03	$11,522.99
10/08/2023	PAYMENT	BARTON HEALTHCARE SYSTEM CHECK 00438272	$-5,644.09	$11,513.96
09/18/2023	PAYMENT	BARTON HEALTHCARE SYSTEM CHECK 438000	$-5,644.46	$17,158.05
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$225.78	$22,802.51
07/14/2023	BILL	BARTON HEALTHCARE SYSTEM	$22,576.73	$22,576.73
09/08/2022	PAYMENT	BARTON HEALTHCARE SYSTEM SYS 426825 ORIG: CHECK	$-20,904.38	$0.00
09/08/2022	ADJUSTMENT	BARTON HEALTHCARE SYSTEM CHECK 426825 VOIDED PAYMENT: 1059617. REASON: BILL AMENDMENT	$20,904.38	$20,904.38
08/30/2022	PAYMENT	BARTON HEALTHCARE SYSTEM CHECK 426825	$-20,904.38	$0.00
07/19/2022	BILL	BARTON HEALTHCARE SYSTEM	$20,904.38	$20,904.38
08/16/2021	PAYMENT	BARTON HEALTHCARE SYSTEM CHECK	$-19,355.91	$0.00
07/14/2021	BILL	BARTON HEALTHCARE SYSTEM	$19,355.91	$19,355.91
08/15/2020	PAYMENT	BARTON HEALTHCARE SYSTEM CHECK	$-19,355.91	$0.00
07/13/2020	BILL	BARTON HEALTHCARE SYSTEM	$19,355.91	$19,355.91
08/09/2019	PAYMENT	BARTON HEALTHCARE SYSTEM CHECK	$-19,355.91	$0.00
07/15/2019	BILL	BARTON HEALTHCARE SYSTEM	$19,355.91	$19,355.91
07/27/2018	PAYMENT	BARTON HEALTHCARE SYSTEM CHECK	$-19,355.91	$0.00
07/12/2018	BILL	BARTON HEALTHCARE SYSTEM	$19,355.91	$19,355.91
08/04/2017	PAYMENT	BARTON HEALTHCARE SYSTEM CHECK	$-19,355.91	$0.00
07/14/2017	BILL	BARTON HEALTHCARE SYSTEM	$19,355.91	$19,355.91
07/26/2016	PAYMENT	BARTON HEALTHCARE SYSTEM CHECK	$-19,355.91	$0.00
07/12/2016	BILL	BARTON HEALTHCARE SYSTEM	$19,355.91	$19,355.91
08/14/2015	PAYMENT	BARTON HEALTHCARE SYSTEM CHECK	$-19,355.91	$0.00
07/14/2015	BILL	BARTON HEALTHCARE SYSTEM	$19,355.91	$19,355.91
08/07/2014	PAYMENT	BARTON HEALTHCARE SYSTEM CHECK	$-19,355.91	$0.00
07/17/2014	BILL	BARTON HEALTHCARE SYSTEM	$19,355.91	$19,355.91
08/06/2013	PAYMENT	BARTON HEALTHCARE SYSTEM CHECK	$-19,676.16	$0.00
07/16/2013	BILL	BARTON HEALTHCARE SYSTEM	$19,676.16	$19,676.16
08/13/2012	PAYMENT	BARTON HEALTHCARE SYSTEM CHECK	$-15,428.58	$0.00
07/13/2012	BILL	BARTON HEALTHCARE SYSTEM	$15,428.58	$15,428.58
08/03/2011	PAYMENT	BARTON HEALTHCARE SYSTEM CHECK	$-15,428.58	$0.00
07/15/2011	BILL	BARTON HEALTHCARE SYSTEM	$15,428.58	$15,428.58
08/09/2010	PAYMENT	BARTON HEALTHCARE SYSTEM CHECK	$-16,801.61	$0.00
07/14/2010	BILL	BARTON HEALTHCARE SYSTEM	$16,801.61	$16,801.61
08/24/2009	PAYMENT	BARTON HEALTHCARE SYSTEM CHECK	$-16,721.88	$0.00
07/13/2009	BILL	BARTON HEALTHCARE SYSTEM	$16,721.88	$16,721.88
08/15/2008	PAYMENT	BARTON HEALTHCARE SYSTEM CHECK	$-16,687.97	$0.00
07/18/2008	BILL	BARTON HEALTHCARE SYSTEM	$16,687.97	$16,687.97
09/25/2007	PAYMENT	BARTON HEALTHCARE SY	$-16,363.27	$0.00
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$162.01	$16,363.27
07/01/2007	BILL	BARTON HEALTHCARE SYSTEM	$16,201.26	$16,201.26
08/21/2006	PAYMENT	BARTON HEALTHCARE SY	$-9,183.04	$0.00
07/01/2006	BILL	BARTON HEALTHCARE SYSTEM	$9,183.04	$9,183.04
08/12/2005	PAYMENT	PERI ENTERPRISES LLC	$-11,059.00	$0.00
07/01/2005	BILL	PERI ENTERPRISES LLC	$11,059.00	$11,059.00
08/02/2004	PAYMENT	PERI ENTERPRISES LLC	$-10,306.67	$0.00
07/01/2004	BILL	PERI ENTERPRISES LLC	$10,306.67	$10,306.67
08/20/2003	PAYMENT	PERI ENTERPRISES LLC	$-10,357.23	$0.00
07/01/2003	BILL	PERI ENTERPRISES LLC	$10,357.23	$10,357.23
08/14/2002	PAYMENT	PERI ENTERPRISES LLC	$-10,373.76	$0.00
07/01/2002	BILL	PERI ENTERPRISES LLC	$10,373.76	$10,373.76
08/07/2001	PAYMENT	PERI ENTERPRISES LLC	$-7,260.33	$0.00
07/01/2001	BILL	PERI ENTERPRISES LLC	$7,260.33	$7,260.33
08/28/2000	PAYMENT	PERI & SONS FARMS IN	$-7,189.54	$0.00
07/01/2000	BILL	PERI & SONS FARMS INC	$7,189.54	$7,189.54
08/23/1999	PAYMENT	BDB ENTERPRISES	$-7,153.80	$0.00
07/01/1999	BILL	PERI & SONS FARMS INC	$7,153.80	$7,153.80
03/04/1999	PAYMENT	BDB ENTERPRISES LLC	$-1,814.85	$0.00
12/24/1998	PAYMENT	BDB ENTERPRISES LLC	$-1,814.83	$1,814.85
10/08/1998	PAYMENT	BDB ENTERPRISES LLC	$-1,814.83	$3,629.68
08/07/1998	PAYMENT	BDB ENTERPRISES LLC	$-1,814.83	$5,444.51
07/01/1998	BILL	BDB ENTERPRISES LLC	$7,259.34	$7,259.34
09/24/1997	PAYMENT	11	$-160.86	$0.00
08/05/1997	PAYMENT	W A C PROPERTIES L L	$-53.62	$160.86
07/01/1997	BILL	W A C PROPERTIES L L C	$214.48	$214.48
08/14/1996	PAYMENT	W A C PROPERTIES L L	$-207.98	$0.00
07/01/1996	BILL	W A C PROPERTIES L L C	$207.98	$207.98
08/10/1995	PAYMENT		$-213.67	$0.00
07/01/1995	BILL	W A C PROPERTIES L L C	$213.67	$213.67
08/10/1994	PAYMENT		$-234.83	$0.00
07/01/1994	BILL	W A & C RANCH	$234.83	$234.83
03/03/1994	PAYMENT		$-54.11	$0.00
01/11/1994	PAYMENT		$-54.09	$54.11
10/12/1993	PAYMENT		$-54.09	$108.20
08/20/1993	PAYMENT		$-54.09	$162.29
07/01/1993	BILL	W A & C RANCH	$216.38	$216.38