Tax Account 1220-15-410-035

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Owners

ASHCRAFT, STEVEN A
PO BOX 551031
SO LAKE TAHOE, CA 96155

Account Summary

Account ID	1220-15-410-035
Account Type	Real Estate
Location	830 LONG VALLEY RD GARDNERVILLE RANCHOS
Balance	$498.10
Currently Due	$0.00

Account ID

1220-15-410-035

Account Type

Real Estate

Location

830 LONG VALLEY RD
GARDNERVILLE RANCHOS

Balance

$498.10

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$996.51
Total	$996.51
Paid	$498.41
Balance	$498.10
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

$996.51

Total

$996.51

Paid

$498.41

Balance

$498.10

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	$249.36	$0.00	$249.36	$249.36	$0.00
2	10/07/2024	10/17/2024	Paid	$249.05	$0.00	$249.05	$249.05	$0.00
3	01/06/2025	01/16/2025	Due	$249.05	$0.00	$249.05	$0.00	$249.05
4	03/03/2025	03/13/2025	Due	$249.05	$0.00	$249.05	$0.00	$498.10

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$922.71	$5.16	$927.87	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,295.15	$0.00	$1,295.15	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,257.42	$0.00	$1,257.42	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,220.79	$0.00	$1,220.79	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,185.25	$0.00	$1,185.25	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,150.73	$0.00	$1,150.73	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,117.21	$0.00	$1,117.21	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,088.91	$0.00	$1,088.91	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,086.75	$0.00	$1,086.75	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,055.10	$0.00	$1,055.10	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/19/2024	PAYMENT	ACH ACH - 60003	$-249.05	$498.10
08/14/2024	PAYMENT	ACH ACH - 600064	$-249.36	$747.15
07/15/2024	BILL	ASHCRAFT, STEVEN A	$996.51	$996.51
12/27/2023	PAYMENT	ASHCRAFT, STEVEN A CHECK 0068451650	$-461.20	$0.00
11/07/2023	PAYMENT	ASHCRAFT, STEVEN A CHECK 64412784	$-134.21	$461.20
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.16	$595.41
10/14/2023	PAYMENT	ASHCRAFT, STEVEN A SYS 0057499705 ORIG: CHECK	$-332.46	$590.25
10/14/2023	AMENDMENT	2023 BOCC CORRECTION	$-406.26	$922.71
10/14/2023	ADJUSTMENT	ASHCRAFT, STEVEN A CHECK 0057499705 VOIDED PAYMENT: 1243705. REASON: 2023 BOCC CORRECTION	$332.46	$1,328.97
08/25/2023	PAYMENT	ASHCRAFT, STEVEN A CHECK 0057499705	$-332.46	$996.51
07/14/2023	BILL	ASHCRAFT, STEVEN A	$1,328.97	$1,328.97
03/17/2023	PAYMENT	STEVEN A ASHCRAFT GOVACH ACH - 302464189	$-323.78	$0.00
01/13/2023	PAYMENT	STEVE ASHCRAFT GOVACH ACH - 299771383	$-323.78	$323.78
10/12/2022	PAYMENT	ASHCRAFT, STEVEN A CHECK 1387 HALL DROP 10/12/22	$-323.78	$647.56
08/14/2022	PAYMENT	ASHCRAFT, STEVEN A CHECK 0022332836	$-323.81	$971.34
07/19/2022	BILL	ASHCRAFT, STEVEN A	$1,295.15	$1,295.15
03/14/2022	PAYMENT	ASHCRAFT, STEVEN A CHECK	$-314.35	$0.00
01/12/2022	PAYMENT	ASHCRAFT, STEVEN A CHECK	$-314.35	$314.35
10/15/2021	PAYMENT	ASHCRAFT, STEVEN A CHECK	$-314.35	$628.70
08/07/2021	PAYMENT	ASHCRAFT, STEVEN A CHECK	$-314.37	$943.05
07/14/2021	BILL	ASHCRAFT, STEVEN A	$1,257.42	$1,257.42
03/11/2021	PAYMENT	ASHCRAFT, STEVEN A CHECK	$-305.19	$0.00
01/12/2021	PAYMENT	ASHCRAFT, STEVEN A CHECK	$-305.19	$305.19
10/15/2020	PAYMENT	ASHCRAFT, STEVEN A CHECK	$-305.19	$610.38
08/07/2020	PAYMENT	ASHCRAFT, STEVEN A CHECK	$-305.22	$915.57
07/13/2020	BILL	ASHCRAFT, STEVEN A	$1,220.79	$1,220.79
03/10/2020	PAYMENT	ASHCRAFT, STEVEN A CHECK	$-296.31	$0.00
01/15/2020	PAYMENT	ASHCRAFT, STEVEN A CHECK	$-296.31	$296.31
09/27/2019	PAYMENT	ASHCRAFT, STEVEN A CHECK	$-296.31	$592.62
08/20/2019	PAYMENT	ASHCRAFT, STEVEN A CHECK	$-296.32	$888.93
07/15/2019	BILL	ASHCRAFT, STEVEN A	$1,185.25	$1,185.25
03/11/2019	PAYMENT	ASHCRAFT, STEVEN A CHECK	$-287.68	$0.00
01/16/2019	PAYMENT	ASHCRAFT, STEVEN A CHECK	$-287.68	$287.68
10/10/2018	PAYMENT	ASHCRAFT, STEVEN A CHECK	$-287.68	$575.36
08/08/2018	PAYMENT	ASHCRAFT, STEVEN A CHECK	$-287.69	$863.04
07/12/2018	BILL	ASHCRAFT, STEVEN A	$1,150.73	$1,150.73
03/12/2018	PAYMENT	ASHCRAFT, STEVEN A CHECK	$-279.30	$0.00
01/09/2018	PAYMENT	ASHCRAFT, STEVEN A CHECK	$-279.30	$279.30
10/10/2017	PAYMENT	ASHCRAFT, STEVEN A CHECK	$-279.30	$558.60
08/28/2017	PAYMENT	ASHCRAFT, STEVEN A CHECK	$-279.31	$837.90
07/14/2017	BILL	ASHCRAFT, STEVEN A	$1,117.21	$1,117.21
03/16/2017	PAYMENT	ASHCRAFT, STEVEN A CHECK	$-272.22	$0.00
01/13/2017	PAYMENT	ASHCRAFT, STEVEN A CHECK	$-272.22	$272.22
10/13/2016	PAYMENT	ASHCRAFT, STEVEN A CHECK	$-272.22	$544.44
08/16/2016	PAYMENT	ASHCRAFT, STEVEN A CHECK	$-272.25	$816.66
07/12/2016	BILL	ASHCRAFT, STEVEN A	$1,088.91	$1,088.91
01/07/2016	PAYMENT	ASHCRAFT, STEVEN A CHECK	$-543.36	$0.00
08/26/2015	PAYMENT	ASHCRAFT, STEVEN A CHECK	$-543.39	$543.36
07/14/2015	BILL	ASHCRAFT, STEVEN A	$1,086.75	$1,086.75
03/12/2015	PAYMENT	ASHCRAFT, STEVEN A CHECK	$-263.77	$0.00
01/14/2015	PAYMENT	ASHCRAFT, STEVEN A CHECK	$-263.77	$263.77
10/20/2014	PAYMENT	ASHCRAFT, STEVEN A CHECK	$-263.77	$527.54
08/25/2014	PAYMENT	ASHCRAFT, STEVEN A CHECK	$-263.79	$791.31
07/17/2014	BILL	ASHCRAFT, STEVEN A	$1,055.10	$1,055.10
03/04/2014	PAYMENT	ASHCRAFT, STEVEN A CHECK	$-256.09	$0.00
01/17/2014	PAYMENT	ASHCRAFT, STEVEN A CHECK	$-256.09	$256.09
10/21/2013	PAYMENT	ASHCRAFT, STEVEN A CHECK	$-256.09	$512.18
08/14/2013	PAYMENT	ASHCRAFT, STEVEN A CHECK	$-256.10	$768.27
07/16/2013	BILL	ASHCRAFT, STEVEN A	$1,024.37	$1,024.37
03/20/2013	PAYMENT	ASHCRAFT, STEVEN A CHECK	$-302.20	$0.00
03/20/2013	AMENDMENT	postmarked for 4th - tll	$-12.09	$302.20
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$12.09	$314.29
01/18/2013	PAYMENT	ASHCRAFT, STEVEN A CHECK	$-302.20	$302.20
10/10/2012	PAYMENT	ASHCRAFT, STEVEN A CHECK	$-302.20	$604.40
08/14/2012	PAYMENT	RDP 08 13 12 CHECK	$-302.23	$906.60
07/13/2012	BILL	ASHCRAFT, STEVEN A	$1,208.83	$1,208.83
03/07/2012	PAYMENT	ASHCRAFT, STEVEN A CHECK	$-293.40	$0.00
01/12/2012	PAYMENT	ASHCRAFT, STEVEN A CHECK	$-293.40	$293.40
10/13/2011	PAYMENT	ASHCRAFT, STEVEN A CHECK	$-293.40	$586.80
08/24/2011	PAYMENT	ASHCRAFT, STEVEN A CHECK	$-293.42	$880.20
07/15/2011	BILL	ASHCRAFT, STEVEN A	$1,173.62	$1,173.62
03/14/2011	PAYMENT	ASHCRAFT, STEVEN A CHECK	$-284.86	$0.00
01/11/2011	PAYMENT	ASHCRAFT, STEVEN A CHECK	$-284.86	$284.86
10/11/2010	PAYMENT	ASHCRAFT, STEVEN A CHECK	$-284.86	$569.72
08/16/2010	PAYMENT	ASHCRAFT, STEVEN A CHECK	$-284.87	$854.58
07/14/2010	BILL	ASHCRAFT, STEVEN A	$1,139.45	$1,139.45
03/10/2010	PAYMENT	ASHCRAFT, STEVEN A CHECK	$-276.56	$0.00
01/12/2010	PAYMENT	ASHCRAFT, STEVEN A CHECK	$-276.56	$276.56
10/12/2009	PAYMENT	ASHCRAFT, STEVEN A CHECK	$-276.56	$553.12
08/18/2009	PAYMENT	ASHCRAFT, STEVEN A CHECK	$-276.58	$829.68
07/13/2009	BILL	ASHCRAFT, STEVEN A	$1,106.26	$1,106.26
03/11/2009	PAYMENT	ASHCRAFT, STEVEN A CHECK	$-268.51	$0.00
01/14/2009	PAYMENT	ASHCRAFT, STEVEN A CHECK	$-268.51	$268.51
10/09/2008	PAYMENT	ASHCRAFT, STEVEN A CHECK	$-268.51	$537.02
08/14/2008	PAYMENT	ASHCRAFT, STEVEN A CHECK	$-268.51	$805.53
07/18/2008	BILL	ASHCRAFT, STEVEN A	$1,074.04	$1,074.04
01/11/2008	PAYMENT	ASHCRAFT, STEVEN A	$-496.07	$0.00
08/28/2007	AMENDMENT	2007-08 Bill was Amended	$0.00	$496.07
08/10/2007	PAYMENT	ASHCRAFT, STEVEN A	$-546.72	$496.07
07/01/2007	BILL	ASHCRAFT, STEVEN A	$1,042.79	$1,042.79
12/05/2006	PAYMENT	ASHCRAFT, STEVEN A	$-506.23	$0.00
08/18/2006	PAYMENT	ASHCRAFT, STEVEN A	$-506.22	$506.23
07/01/2006	BILL	ASHCRAFT, STEVEN A	$1,012.45	$1,012.45
10/31/2005	PAYMENT	ASHCRAFT, STEVEN A	$-1,017.36	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$24.57	$1,017.36
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$9.83	$992.79
07/01/2005	BILL	ASHCRAFT, STEVEN A	$982.96	$982.96
01/10/2005	PAYMENT	ASHCRAFT, STEVEN A	$-496.01	$0.00
08/02/2004	PAYMENT	ASHCRAFT, STEVEN A	$-495.98	$496.01
07/01/2004	BILL	ASHCRAFT, STEVEN A	$991.99	$991.99
09/02/2003	PAYMENT	33	$-639.15	$0.00
08/15/2003	PAYMENT	NETS	$-213.04	$639.15
07/01/2003	BILL	BELL, PAUL	$852.19	$852.19
02/11/2003	PAYMENT	NETS	$-197.41	$0.00
12/24/2002	PAYMENT	NETS	$-197.40	$197.41
09/20/2002	PAYMENT	NETS	$-197.40	$394.81
08/08/2002	PAYMENT	NETS	$-197.40	$592.21
07/01/2002	BILL	BELL, PAUL	$789.61	$789.61
02/26/2002	PAYMENT	5400	$-195.66	$0.00
02/22/2002	PAYMENT	5400	$-418.65	$195.66
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$19.56	$614.31
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$7.83	$594.75
08/22/2001	PAYMENT	OHIO SAV BK	$-195.63	$586.92
07/01/2001	BILL	BELL, PAUL	$782.55	$782.55
02/27/2001	PAYMENT	OHIO SAVINGS BANK	$-194.02	$0.00
01/02/2001	PAYMENT	BELL, PAUL	$-194.00	$194.02
11/13/2000	PAYMENT	BELL, PAUL	$-201.76	$388.02
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$7.76	$589.78
08/02/2000	PAYMENT	BELL, PAUL	$-194.00	$582.02
07/01/2000	BILL	BELL, PAUL	$776.02	$776.02
02/24/2000	PAYMENT	USDA	$-193.18	$0.00
01/05/2000	PAYMENT	FASTELLER MTGE	$-193.18	$193.18
10/22/1999	PAYMENT	USDA	$-1,994.88	$386.36
10/22/1999	INTEREST	Interest to date	$200.41	$2,381.24
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$19.32	$2,180.83
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$7.73	$2,161.51
07/06/1999	AMENDMENT	1998-99 Bill was Amended	$0.00	$2,153.78
07/06/1999	AMENDMENT	1997-98 Bill was Amended	$0.00	$2,153.78
07/06/1999	AMENDMENT	1998-99 Bill was Amended	$0.00	$2,153.78
07/06/1999	AMENDMENT	1997-98 Bill was Amended	$0.00	$2,153.78
07/01/1999	BILL	PERKINS, NANCY	$772.72	$2,153.78
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$57.03	$1,381.06
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$36.66	$1,324.03
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$20.37	$1,287.37
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$8.15	$1,267.00
07/01/1998	BILL	PERKINS, NANCY	$814.69	$1,258.85
07/01/1998	BILL	PERKINS, NANCY	$0.00	$444.16
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$30.29	$444.16
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$8.11	$413.87
12/08/1997	PAYMENT	PERKINS, NANCY	$-434.14	$405.76
12/08/1997	PAYMENT	PERKINS, NANCY	$-510.11	$839.90
12/08/1997	INTEREST	Interest to date	$57.96	$1,350.01
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$20.29	$1,292.05
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$8.11	$1,271.76
07/01/1997	BILL	PERKINS, NANCY	$811.50	$1,263.65
07/01/1997	BILL	PERKINS, NANCY	$0.00	$452.15
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$30.66	$452.15
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$8.26	$421.49
10/11/1996	PAYMENT	PERKINS, NANCY	$-421.48	$413.23
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$8.26	$834.71
07/01/1996	BILL	PERKINS, NANCY	$826.45	$826.45
04/02/1996	PAYMENT		$-437.77	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$20.46	$437.77
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$8.18	$417.31
11/01/1995	PAYMENT		$-437.76	$409.13
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$20.46	$846.89
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$8.18	$826.43
07/01/1995	BILL	PERKINS, NANCY	$818.25	$818.25
03/15/1995	PAYMENT		$-196.57	$0.00
12/02/1994	PAYMENT		$-400.98	$196.57
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$7.86	$597.55
08/19/1994	PAYMENT		$-196.56	$589.69
07/01/1994	BILL	PERKINS, NANCY	$786.25	$786.25
04/25/1994	PAYMENT		$-397.02	$0.00
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$23.32	$397.02
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$7.33	$373.70
08/27/1993	PAYMENT		$-366.34	$366.37
07/01/1993	BILL	PERKINS, NANCY	$732.71	$732.71
03/11/1993	PAYMENT		$-171.74	$0.00
12/31/1992	PAYMENT		$-171.73	$171.74
10/13/1992	PAYMENT		$-171.73	$343.47
08/06/1992	PAYMENT		$-171.73	$515.20
07/01/1992	BILL	PERKINS, NANCY	$686.93	$686.93
12/13/1991	PAYMENT		$-317.54	$0.00
10/09/1991	PAYMENT		$-158.77	$317.54
08/21/1991	PAYMENT		$-158.77	$476.31
07/01/1991	BILL	HUCAL, EUGENE BRUNO & STEPHANI	$635.08	$635.08
03/05/1991	PAYMENT		$-146.86	$0.00
01/07/1991	PAYMENT		$-146.85	$146.86
10/08/1990	PAYMENT		$-146.85	$293.71
08/07/1990	PAYMENT		$-146.85	$440.56
07/01/1990	BILL	HUCAL, EUGENE BRUNO	$587.41	$587.41
03/02/1990	PAYMENT		$-137.48	$0.00
01/02/1990	PAYMENT		$-137.47	$137.48
09/26/1989	PAYMENT		$-137.47	$274.95
08/31/1989	PAYMENT		$-137.47	$412.42
07/01/1989	BILL	HUCAL, EUGENE BRUNO	$549.89	$549.89
08/10/1988	PAYMENT		$-486.69	$0.00
07/01/1988	BILL	SCHWEDLAND, LORN	$486.69	$486.69
08/21/1987	PAYMENT		$-476.74	$0.00
07/01/1987	BILL	SCHWEDLAND, LORN	$476.74	$476.74
07/15/1986	PAYMENT		$-401.96	$0.00
07/01/1986	BILL	SCHWEDLAND,LORN	$401.96	$401.96