Tax Account 1220-15-110-075

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Owners

6519 MOORE DRIVE LLC
8383 WILSHIRE BLVD STE 240
BEVERLY HILLS, CA 90211

Account Summary

Account ID	1220-15-110-075
Account Type	Real Estate
Location	985 DEAN DR GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-15-110-075

Account Type

Real Estate

Location

985 DEAN DR
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,485.24
Total	$2,485.24
Paid	$2,485.24
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,485.24

Total

$2,485.24

Paid

$2,485.24

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

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	$621.52	$0.00	$621.52	$621.52	$0.00
2	10/07/2024	10/17/2024	Paid	$621.24	$0.00	$621.24	$621.24	$0.00
3	01/06/2025	01/16/2025	Paid	$621.24	$0.00	$621.24	$621.24	$0.00
4	03/03/2025	03/13/2025	Paid	$621.24	$0.00	$621.24	$621.24	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,301.16	$0.00	$2,301.16	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$2,130.70	$21.31	$2,152.01	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,972.88	$19.73	$1,992.61	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,915.41	$0.00	$1,915.41	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,745.12	$0.00	$1,745.12	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,694.27	$0.00	$1,694.27	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,627.36	$0.00	$1,627.36	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,586.10	$0.00	$1,586.10	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,582.93	$0.00	$1,582.93	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,536.83	$0.00	$1,536.83	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/19/2024	PAYMENT	6519 MOORE DRIVE LLC GOVACH ACH - 323509232	$-2,485.24	$0.00
07/15/2024	BILL	6519 MOORE DRIVE LLC	$2,485.24	$2,485.24
07/21/2023	PAYMENT	6519 MOORE DRIVE LLC GOVACH ACH - 308291555	$-2,301.16	$0.00
07/14/2023	BILL	6519 MOORE DRIVE LLC	$2,301.16	$2,301.16
04/12/2023	PAYMENT	6519 MOORE DRIVE LLC GOVACH ACH - 303611911	$-553.98	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$21.31	$553.98
01/15/2023	PAYMENT	TOIYABE TITLE CHECK 32990	$-532.67	$532.67
10/10/2022	PAYMENT	ELEVATE INVESTMENT GROUP CHECK 24969	$-532.67	$1,065.34
08/22/2022	PAYMENT	ELEVATE INVESTMENT GROUP CHECK 24733	$-532.69	$1,598.01
07/19/2022	BILL	MAJUBA LLC	$2,130.70	$2,130.70
03/09/2022	PAYMENT	ELEVATE INVESTMENT GROUP CHECK	$-493.22	$0.00
01/05/2022	PAYMENT	ELEVATE INVESTMENT GROUP CHECK	$-493.22	$493.22
09/07/2021	PAYMENT	TOIYABE TITLE CHECK	$-1,006.17	$986.44
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$19.73	$1,992.61
07/14/2021	BILL	BUSH, LLEW D TRUSTEE ET AL	$1,972.88	$1,972.88
10/19/2020	PAYMENT	BUSH, LLEW D CHECK	$-478.85	$0.00
10/12/2020	PAYMENT	BUSH, LLEW D CHECK	$-478.85	$478.85
08/13/2020	PAYMENT	BUSH, LLEW D CHECK	$-957.71	$957.70
07/13/2020	BILL	BUSH, LLEW D TRUSTEE ET AL	$1,915.41	$1,915.41
08/15/2019	PAYMENT	BUSH, LLEW D CHECK	$-1,745.12	$0.00
07/15/2019	BILL	BUSH, LLEW D TRUSTEE ET AL	$1,745.12	$1,745.12
09/06/2018	PAYMENT	BUSH, LLEW D TRUSTEE CHECK	$-1,270.68	$0.00
08/02/2018	PAYMENT	BUSH, LLEW D TRUSTEE CHECK	$-423.59	$1,270.68
07/12/2018	BILL	BUSH, LLEW D TRUSTEE	$1,694.27	$1,694.27
11/02/2017	PAYMENT	BUSH, LLEW D TRUSTEE CHECK	$-406.84	$0.00
10/13/2017	PAYMENT	BUSH, LLEW D TRUSTEE CHECK	$-406.84	$406.84
09/12/2017	PAYMENT	BUSH, LLEW D TRUSTEE CHECK	$-406.84	$813.68
08/15/2017	PAYMENT	BUSH, LLEW D TRUSTEE CHECK	$-406.84	$1,220.52
07/14/2017	BILL	BUSH, LLEW D TRUSTEE	$1,627.36	$1,627.36
11/30/2016	PAYMENT	BUSH, LLEW D TRUSTEE CHECK	$-793.04	$0.00
08/08/2016	PAYMENT	BUSH, LLEW D TRUSTEE CHECK	$-793.06	$793.04
07/12/2016	BILL	BUSH, LLEW D TRUSTEE	$1,586.10	$1,586.10
10/19/2015	PAYMENT	BUSH, LLEW D TRUSTEE CHECK	$-395.73	$0.00
10/16/2015	PAYMENT	BUSH, LLEW D TRUSTEE CHECK	$-395.73	$395.73
09/10/2015	PAYMENT	BUSH, LLEW D TRUSTEE CHECK	$-395.73	$791.46
08/07/2015	PAYMENT	BUSH, LLEW D TRUSTEE CHECK	$-395.74	$1,187.19
07/14/2015	BILL	BUSH, LLEW D TRUSTEE	$1,582.93	$1,582.93
09/29/2014	PAYMENT	BUSH, LLEW D TRUSTEE CHECK	$-384.20	$0.00
09/11/2014	PAYMENT	BUSH, LLEW D TRUSTEE CHECK	$-384.20	$384.20
09/02/2014	PAYMENT	BUSH, LLEW D TRUSTEE CHECK	$-384.20	$768.40
08/01/2014	PAYMENT	BUSH, LLEW D TRUSTEE CHECK	$-384.23	$1,152.60
07/17/2014	BILL	BUSH, LLEW D TRUSTEE	$1,536.83	$1,536.83
12/02/2013	PAYMENT	BUSH, LLEW D TRUSTEE CHECK	$-373.01	$0.00
10/28/2013	PAYMENT	BUSH, LLEW D TRUSTEE CHECK	$-373.01	$373.01
09/03/2013	PAYMENT	BUSH, LLEW D TRUSTEE CHECK	$-373.01	$746.02
08/08/2013	PAYMENT	BUSH, LLEW D TRUSTEE CHECK	$-373.04	$1,119.03
07/16/2013	BILL	BUSH, LLEW D TRUSTEE	$1,492.07	$1,492.07
11/06/2012	PAYMENT	BUSH, LLEW D TRUSTEE CHECK	$-444.29	$0.00
10/10/2012	PAYMENT	BUSH, LLEW D TRUSTEE CHECK	$-444.29	$444.29
09/17/2012	PAYMENT	BUSH, LLEW D TRUSTEE CHECK	$-444.29	$888.58
08/14/2012	PAYMENT	RDP 08 13 12 CHECK	$-444.32	$1,332.87
07/13/2012	BILL	BUSH, LLEW D TRUSTEE	$1,777.19	$1,777.19
12/02/2011	PAYMENT	BUSH, LLEW D TRUSTEE CHECK	$-445.58	$0.00
10/06/2011	PAYMENT	BUSH, LLEW D TRUSTEE CHECK	$-445.58	$445.58
09/02/2011	PAYMENT	BUSH, LLEW D TRUSTEE CHECK	$-445.58	$891.16
08/05/2011	PAYMENT	BUSH, LLEW D TRUSTEE CHECK	$-445.58	$1,336.74
07/15/2011	BILL	BUSH, LLEW D TRUSTEE	$1,782.32	$1,782.32
09/07/2010	PAYMENT	BUSH, LLEW D TRUSTEE CHECK	$-865.20	$0.00
08/03/2010	PAYMENT	BUSH, LLEW D TRUSTEE CHECK	$-865.21	$865.20
07/14/2010	BILL	BUSH, LLEW D TRUSTEE	$1,730.41	$1,730.41
08/03/2009	PAYMENT	BUSH, LLEW D TRUSTEE CHECK	$-1,680.01	$0.00
07/13/2009	BILL	BUSH, LLEW D TRUSTEE	$1,680.01	$1,680.01
12/05/2008	PAYMENT	BUSH, LLEW D TRUSTEE CHECK	$-407.76	$0.00
11/04/2008	PAYMENT	BUSH, LLEW D TRUSTEE CHECK	$-407.76	$407.76
10/03/2008	PAYMENT	BUSH, LLEW D TRUSTEE CHECK	$-407.76	$815.52
08/04/2008	PAYMENT	BUSH, LLEW D TRUSTEE CHECK	$-407.79	$1,223.28
07/18/2008	BILL	BUSH, LLEW D TRUSTEE	$1,631.07	$1,631.07
08/03/2007	PAYMENT	BUSH, LLEW D TRUSTEE	$-1,583.55	$0.00
07/01/2007	BILL	BUSH, LLEW D TRUSTEE	$1,583.55	$1,583.55
08/11/2006	PAYMENT	BUSH, LLEW D TRUSTEE	$-1,537.48	$0.00
07/01/2006	BILL	BUSH, LLEW D TRUSTEE	$1,537.48	$1,537.48
08/02/2005	PAYMENT	BUSH, LLEW D TRUSTEE	$-1,492.70	$0.00
07/01/2005	BILL	BUSH, LLEW D TRUSTEE	$1,492.70	$1,492.70
09/20/2004	PAYMENT	BUSH, LLEW D	$-1,129.14	$0.00
08/02/2004	PAYMENT	BUSH, LLEW D	$-376.37	$1,129.14
07/01/2004	BILL	BUSH, LLEW D	$1,505.51	$1,505.51
08/05/2003	PAYMENT	BUSH, LLEW D	$-1,325.21	$0.00
07/01/2003	BILL	BUSH, LLEW D	$1,325.21	$1,325.21
11/07/2002	PAYMENT	BUSH, LLEW D	$-313.65	$0.00
10/01/2002	PAYMENT	BUSH, LLEW D	$-313.63	$313.65
09/05/2002	PAYMENT	BUSH, LLEW D	$-313.63	$627.28
08/01/2002	PAYMENT	BUSH, LLEW D	$-313.63	$940.91
07/01/2002	BILL	BUSH, LLEW D	$1,254.54	$1,254.54
05/24/2002	PAYMENT	44	$-1,431.25	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$90.05	$1,431.25
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$55.88	$1,341.20
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$31.05	$1,285.32
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$12.42	$1,254.27
07/01/2001	BILL	ROGERS, STEVEN A & ROSE M	$1,241.85	$1,241.85
02/08/2001	PAYMENT	22	$-307.88	$0.00
01/02/2001	PAYMENT	FIRST UNION MORTGAGE	$-307.86	$307.88
09/29/2000	PAYMENT	FIRST UNION MORTGAGE	$-307.86	$615.74
08/18/2000	PAYMENT	FIRST UNION MORTGAGE	$-307.86	$923.60
07/01/2000	BILL	ROGERS, STEVEN A & ROSE M	$1,231.46	$1,231.46
03/01/2000	PAYMENT	FIRST UNION MORTGAGE	$-306.58	$0.00
12/29/1999	PAYMENT	FIRST UNION MORTGAGE	$-306.55	$306.58
09/29/1999	PAYMENT	FIRST UNION MORTGAGE	$-306.55	$613.13
08/20/1999	PAYMENT	5600	$-306.55	$919.68
07/01/1999	BILL	ROGERS, STEVEN A & ROSE M	$1,226.23	$1,226.23
02/25/1999	PAYMENT	FIRST UNION MORTGAGE	$-331.77	$0.00
01/06/1999	PAYMENT	FIRST UNION MORTGAGE	$-331.77	$331.77
10/02/1998	PAYMENT	FIRST UNION MORTGAGE	$-331.77	$663.54
08/17/1998	PAYMENT	FIRST UNION MORTGAGE	$-331.77	$995.31
07/01/1998	BILL	STILLWELL, MARGARET ANN	$1,327.08	$1,327.08
03/02/1998	PAYMENT	FIRST UNION MORTGAGE	$-329.99	$0.00
01/05/1998	PAYMENT	FIRST UNION MORTGAGE	$-329.99	$329.99
10/06/1997	PAYMENT	FIRST UNION MORTGAGE	$-329.99	$659.98
08/18/1997	PAYMENT	FIRST UNION MORTGAGE	$-329.99	$989.97
07/01/1997	BILL	STILLWELL, MARGARET	$1,319.96	$1,319.96
03/03/1997	PAYMENT	FIRST UNION MORTGAGE	$-336.08	$0.00
01/06/1997	PAYMENT	FIRST UNION MORTGAGE	$-336.05	$336.08
10/07/1996	PAYMENT	TRANSAMERICA	$-336.05	$672.13
08/13/1996	PAYMENT	TRANSAMERICA	$-336.05	$1,008.18
07/01/1996	BILL	STILLWELL, MARGARET	$1,344.23	$1,344.23
03/04/1996	PAYMENT		$-335.48	$0.00
01/01/1996	PAYMENT		$-335.48	$335.48
10/02/1995	PAYMENT		$-335.48	$670.96
08/21/1995	PAYMENT		$-335.48	$1,006.44
07/01/1995	BILL	STILLWELL, MARGARET	$1,341.92	$1,341.92
01/02/1995	PAYMENT		$-649.38	$0.00
08/09/1994	PAYMENT		$-649.36	$649.38
07/01/1994	BILL	STILLWELL, MARGARET	$1,298.74	$1,298.74
01/03/1994	PAYMENT		$-652.63	$0.00
08/16/1993	PAYMENT		$-652.62	$652.63
07/01/1993	BILL	ANDERSON, MARGARET A	$1,305.25	$1,305.25
01/04/1993	PAYMENT		$-624.39	$0.00
08/17/1992	PAYMENT		$-624.38	$624.39
07/01/1992	BILL	ANDERSON, MARGARET A	$1,248.77	$1,248.77
01/06/1992	PAYMENT		$-576.25	$0.00
08/20/1991	PAYMENT		$-576.24	$576.25
07/01/1991	BILL	ANDERSON, MARGARET A	$1,152.49	$1,152.49
01/07/1991	PAYMENT		$-543.14	$0.00
08/06/1990	PAYMENT		$-543.12	$543.14
07/01/1990	BILL	ANDERSON, ALLEN A & MARGARET	$1,086.26	$1,086.26
01/02/1990	PAYMENT		$-507.42	$0.00
09/05/1989	PAYMENT		$-507.42	$507.42
07/01/1989	BILL	ANDERSON, ALLEN A & MARGARET	$1,014.84	$1,014.84
12/12/1988	PAYMENT		$-424.93	$0.00
09/12/1988	PAYMENT		$-212.45	$424.93
08/05/1988	PAYMENT		$-212.45	$637.38
07/01/1988	BILL	KEENAN, JEROME	$849.83	$849.83
03/01/1988	PAYMENT		$-206.69	$0.00
12/30/1987	PAYMENT		$-206.68	$206.69
10/20/1987	PAYMENT		$-214.95	$413.37
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$8.27	$628.32
09/16/1987	PAYMENT		$-214.95	$620.05
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$8.27	$835.00
07/01/1987	BILL	KEENAN, JEROME	$826.73	$826.73
03/02/1987	PAYMENT		$-173.43	$0.00
01/06/1987	PAYMENT		$-173.42	$173.43
10/21/1986	PAYMENT		$-180.36	$346.85
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$6.94	$527.21
08/20/1986	PAYMENT		$-180.36	$520.27
08/20/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$6.94	$700.63
07/01/1986	BILL	KEENAN,JEROME	$693.69	$693.69