Tax Account 1220-15-611-007

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Owners

CASADOS LIVING TRUST 2009
PO BOX 93
BRIDGEPORT, CA 93517

CASADOS, DEBRA LYNN TTEE

Account Summary

Account ID	1220-15-611-007
Account Type	Real Estate
Location	917 FAIRWAY DR GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-15-611-007

Account Type

Real Estate

Location

917 FAIRWAY DR
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$11,426.70
Total	$11,426.70
Paid	$11,426.70
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

$11,426.70

Total

$11,426.70

Paid

$11,426.70

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	$2,856.84	$0.00	$2,856.84	$2,856.84	$0.00
2	10/07/2024	10/17/2024	Paid	$2,856.62	$0.00	$2,856.62	$2,856.62	$0.00
3	01/06/2025	01/16/2025	Paid	$2,856.62	$0.00	$2,856.62	$2,856.62	$0.00
4	03/03/2025	03/13/2025	Paid	$2,856.62	$0.00	$2,856.62	$2,856.62	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$11,093.88	$0.00	$11,093.88	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$10,272.11	$0.00	$10,272.11	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$9,513.63	$0.00	$9,513.63	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$9,236.55	$0.00	$9,236.55	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$8,967.54	$0.00	$8,967.54	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$8,706.35	$304.72	$9,011.07	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$8,761.83	$0.00	$8,761.83	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$8,539.80	$85.40	$8,625.20	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$6,292.51	$220.24	$6,512.75	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$680.09	$0.00	$680.09	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/18/2024	PAYMENT	PAC TECH INVESTMENTS LLC GOVACH ACH - 323448833	$-11,426.70	$0.00
07/15/2024	BILL	CASADOS LIVING TRUST 2009	$11,426.70	$11,426.70
08/04/2023	PAYMENT	JON JENSEN GOVACH ACH - 308940240	$-11,093.88	$0.00
07/14/2023	BILL	CASADOS LIVING TRUST 2009	$11,093.88	$11,093.88
08/12/2022	PAYMENT	DEBRA LYNN CASADOS GOVACH ACH - 293615912	$-10,272.11	$0.00
07/19/2022	BILL	CASADOS, DEBRA LYNN TTEE	$10,272.11	$10,272.11
08/20/2021	PAYMENT	DAVIS, TERRY & JODI L CHECK	$-9,513.63	$0.00
07/14/2021	BILL	DAVIS, TERRY & JODI L	$9,513.63	$9,513.63
08/14/2020	PAYMENT	DAVIS, TERRY & JODI L CHECK	$-9,236.55	$0.00
07/13/2020	BILL	DAVIS, TERRY & JODI L	$9,236.55	$9,236.55
07/25/2019	PAYMENT	DAVIS, JODI L CHECK	$-8,967.54	$0.00
07/15/2019	BILL	DAVIS, TERRY & JODI L	$8,967.54	$8,967.54
02/13/2019	PAYMENT	DAVIS, TERRY & JODI L CHECK	$-217.66	$0.00
01/25/2019	PAYMENT	DAVIS, TERRY & JODI L CHECK	$-6,616.80	$217.66
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$217.66	$6,834.46
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$87.06	$6,616.80
07/31/2018	PAYMENT	DAVIS, TERRY & JODI L CHECK	$-2,176.61	$6,529.74
07/12/2018	BILL	DAVIS, TERRY & JODI L	$8,706.35	$8,706.35
03/02/2018	PAYMENT	DAVIS, TERRY & JODI L CHECK	$-2,190.45	$0.00
12/31/2017	PAYMENT	DAVIS, TERRY & JODI L CHECK	$-2,190.45	$2,190.45
10/04/2017	PAYMENT	DAVIS, TERRY & JODI L CHECK	$-2,190.45	$4,380.90
08/10/2017	PAYMENT	TERRY & JODI DAVIS CHECK	$-2,190.48	$6,571.35
07/14/2017	BILL	DAVIS, TERRY & JODI L	$8,761.83	$8,761.83
04/06/2017	PAYMENT	DAVIS, TERRY & JODI L CHECK	$-85.40	$0.00
03/29/2017	PAYMENT	DAVIS, TERRY & JODI L CHECK	$-2,134.95	$85.40
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$85.40	$2,220.35
01/11/2017	PAYMENT	DAVIS, TERRY & JODI L CHECK	$-2,134.95	$2,134.95
08/04/2016	PAYMENT	DAVIS, TERRY & JODI L CHECK	$-4,269.90	$4,269.90
07/12/2016	BILL	DAVIS, TERRY & JODI L	$8,539.80	$8,539.80
03/09/2016	PAYMENT	DAVIS, TERRY & JODI L CHECK	$-1,573.12	$0.00
12/17/2015	PAYMENT	DAVIS, TERRY & JODI L CHECK	$-4,939.63	$1,573.12
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$157.31	$6,512.75
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$62.93	$6,355.44
07/14/2015	BILL	DAVIS, TERRY & JODI L	$6,292.51	$6,292.51
08/07/2014	PAYMENT	DAVIS, TERRY & JODI L CHECK	$-680.09	$0.00
07/17/2014	BILL	DAVIS, TERRY & JODI L	$680.09	$680.09
01/02/2014	PAYMENT	TICOR TITLE CHECK	$-340.04	$0.00
10/03/2013	PAYMENT	CHASE CHECK	$-170.02	$340.04
08/20/2013	PAYMENT	JP MORGAN/CHASE CHECK	$-911.99	$510.06
08/01/2013	INTEREST	Monthly Interest	$4.90	$1,422.05
07/16/2013	BILL	CAMPBELL, COLLEEN	$680.09	$1,417.15
07/01/2013	INTEREST	Monthly Interest	$4.90	$737.06
06/07/2013	PENALTY	Tax Certificate lien fee	$14.00	$732.16
06/03/2013	INTEREST	Monthly Interest	$58.79	$718.16
04/30/2013	PENALTY	Publication Cost for Delinqncy	$8.75	$659.37
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$35.27	$650.62
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$19.60	$615.35
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$7.84	$595.75
08/02/2012	PAYMENT	CAMPBELL, COLLEEN CHECK	$-196.00	$587.91
07/13/2012	BILL	CAMPBELL, COLLEEN	$783.91	$783.91
05/02/2012	PAYMENT	CAMPBELL, COLLEEN CHECK	$-191.56	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$7.37	$191.56
01/06/2012	PAYMENT	CAMPBELL, COLLEEN CHECK	$-184.19	$184.19
09/22/2011	PAYMENT	CAMPBELL, COLLEEN CHECK	$-184.19	$368.38
08/24/2011	PAYMENT	CAMPBELL, COLLEEN CHECK	$-184.19	$552.57
07/15/2011	BILL	CAMPBELL, COLLEEN	$736.76	$736.76
03/23/2011	PAYMENT	CAMPBELL, COLLEEN CHECK	$-181.56	$0.00
03/23/2011	AMENDMENT	postmarked on time lmt	$-7.26	$181.56
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$7.26	$188.82
01/11/2011	PAYMENT	CAMPBELL, COLLEEN CHECK	$-181.56	$181.56
09/28/2010	PAYMENT	CAMPBELL, COLLEEN CHECK	$-181.56	$363.12
08/25/2010	PAYMENT	CAMPBELL, COLLEEN CHECK	$-181.59	$544.68
07/14/2010	BILL	CAMPBELL, COLLEEN	$726.27	$726.27
02/23/2010	PAYMENT	CAMPBELL, COLLEEN CHECK	$-397.96	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$7.80	$397.96
09/24/2009	PAYMENT	CAMPBELL, COLLEEN CHECK	$-397.97	$390.16
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$7.80	$788.13
07/13/2009	BILL	CAMPBELL, COLLEEN	$780.33	$780.33
03/11/2009	PAYMENT	CAMPBELL, COLLEEN CHECK	$-180.63	$0.00
01/21/2009	PAYMENT	CAMPBELL, COLLEEN CHECK	$-180.63	$180.63
01/21/2009	AMENDMENT	POSTMARKED FOR 3RD - TLL	$-7.23	$361.26
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$7.23	$368.49
10/10/2008	PAYMENT	CAMPBELL, COLLEEN CHECK	$-180.63	$361.26
08/12/2008	PAYMENT	CAMPBELL, COLLEEN CHECK	$-180.63	$541.89
07/18/2008	BILL	CAMPBELL, COLLEEN	$722.52	$722.52
01/10/2008	PAYMENT	CAMPBELL, COLLEEN	$-334.48	$0.00
08/08/2007	PAYMENT	CAMPBELL, COLLEEN	$-334.46	$334.48
07/01/2007	BILL	CAMPBELL, COLLEEN	$668.94	$668.94
08/07/2006	PAYMENT	CAMPBELL, COLLEEN	$-619.44	$0.00
07/01/2006	BILL	CAMPBELL, COLLEEN	$619.44	$619.44
08/17/2005	PAYMENT	CAMPBELL, COLLEEN	$-573.56	$0.00
07/01/2005	BILL	CAMPBELL, COLLEEN	$573.56	$573.56
08/17/2004	PAYMENT	CAMPBELL, COLLEEN	$-580.15	$0.00
07/01/2004	BILL	CAMPBELL, COLLEEN	$580.15	$580.15
07/30/2003	PAYMENT	CAMPBELL, COLLEEN	$-459.31	$0.00
07/01/2003	BILL	CAMPBELL, COLLEEN	$459.31	$459.31
09/03/2002	PAYMENT	THACHER, ROGER H	$-276.00	$0.00
08/15/2002	PAYMENT	THACHER, ROGER H	$-91.99	$276.00
07/01/2002	BILL	THACHER, ROGER H	$367.99	$367.99
02/26/2002	PAYMENT	STERN, LORRAINE T	$-92.01	$0.00
01/07/2002	PAYMENT	ROGER THACHER	$-91.98	$92.01
10/29/2001	PAYMENT	STERN, LORRAINE T	$-91.98	$183.99
10/29/2001	AMENDMENT	2001-02 Bill was Amended	$0.00	$275.97
09/18/2001	PAYMENT	22	$-95.66	$275.97
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.68	$371.63
07/01/2001	BILL	STERN, LORRAINE T	$367.95	$367.95
03/02/2001	PAYMENT	STERN, LORRAINE T	$-186.08	$0.00
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$3.65	$186.08
10/02/2000	PAYMENT	STERN, LORRAINE T	$-91.21	$182.43
07/24/2000	PAYMENT	STERN, LORRAINE T	$-91.21	$273.64
07/01/2000	BILL	STERN, LORRAINE T	$364.85	$364.85
03/03/2000	PAYMENT	STERN, LORRAINE T	$-90.82	$0.00
01/26/2000	PAYMENT	STERN, LORRAINE T	$-94.45	$90.82
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$3.63	$185.27
10/01/1999	PAYMENT	STERN, LORRAINE T	$-90.82	$181.64
08/16/1999	PAYMENT	STERN, LORRAINE T	$-90.82	$272.46
07/01/1999	BILL	STERN, LORRAINE T	$363.28	$363.28
03/29/1999	PAYMENT	STERN, LORRAINE T	$-425.57	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$25.90	$425.57
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$16.65	$399.67
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$9.25	$383.02
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.70	$373.77
07/01/1998	BILL	STERN, LORRAINE T	$370.07	$370.07
03/02/1998	PAYMENT	STERN, LORRAINE T	$-93.01	$0.00
01/02/1998	PAYMENT	STERN, LORRAINE T	$-93.01	$93.01
10/07/1997	PAYMENT	STERN, LORRAINE T	$-93.01	$186.02
08/22/1997	PAYMENT	STERN, LORRAINE T	$-93.01	$279.03
07/01/1997	BILL	STERN, LORRAINE T	$372.04	$372.04
03/07/1997	PAYMENT	STERN, LORRAINE T	$-126.33	$0.00
01/13/1997	PAYMENT	STERN, LORRAINE T	$-126.31	$126.33
10/08/1996	PAYMENT	STERN, LORRAINE T	$-126.31	$252.64
08/19/1996	PAYMENT	STERN, LORRAINE T	$-126.31	$378.95
07/01/1996	BILL	STERN, LORRAINE T	$505.26	$505.26
03/11/1996	AMENDMENT	1995-96 Bill was Amended	$0.00	$0.00
03/06/1996	PAYMENT		$-119.00	$0.00
01/05/1996	PAYMENT		$-118.97	$119.00
09/27/1995	PAYMENT		$-118.97	$237.97
08/22/1995	PAYMENT		$-118.97	$356.94
07/01/1995	BILL	STERN, LORRAINE T	$475.91	$475.91
03/06/1995	PAYMENT		$-120.25	$0.00
12/20/1994	PAYMENT		$-245.25	$120.25
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$4.81	$365.50
08/12/1994	PAYMENT		$-120.22	$360.69
07/01/1994	BILL	STERN, LORRAINE T	$480.91	$480.91
03/17/1994	PAYMENT		$-182.39	$0.00
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$3.58	$182.39
10/05/1993	PAYMENT		$-89.39	$178.81
08/13/1993	PAYMENT		$-89.39	$268.20
07/01/1993	BILL	STERN, LORRAINE T	$357.59	$357.59
03/04/1993	PAYMENT		$-89.40	$0.00
01/07/1993	PAYMENT		$-89.39	$89.40
09/29/1992	PAYMENT		$-89.39	$178.79
08/20/1992	PAYMENT		$-89.39	$268.18
07/01/1992	BILL	STERN, LORRAINE T	$357.57	$357.57
03/09/1992	PAYMENT		$-83.86	$0.00
01/09/1992	AMENDMENT	1991-92 Bill was Amended	$0.00	$83.86
01/08/1992	PAYMENT		$-83.84	$83.86
10/11/1991	PAYMENT		$-83.84	$167.70
09/13/1991	PAYMENT		$-83.84	$251.54
07/01/1991	BILL	STERN, LORRAINE T	$335.38	$335.38
03/07/1991	PAYMENT		$-66.72	$0.00
01/14/1991	PAYMENT		$-66.71	$66.72
10/03/1990	PAYMENT		$-66.71	$133.43
08/14/1990	PAYMENT		$-66.71	$200.14
07/01/1990	BILL	STERN, LORRAINE T	$266.85	$266.85
03/08/1990	PAYMENT		$-63.65	$0.00
01/08/1990	PAYMENT		$-63.64	$63.65
10/06/1989	PAYMENT		$-63.64	$127.29
08/29/1989	PAYMENT		$-63.64	$190.93
07/01/1989	BILL	STERN, LORRAINE T	$254.57	$254.57
03/13/1989	PAYMENT		$-62.98	$0.00
01/06/1989	PAYMENT		$-62.97	$62.98
10/05/1988	PAYMENT		$-62.97	$125.95
08/02/1988	PAYMENT		$-62.97	$188.92
07/01/1988	BILL	STERN, LORRAINE T	$251.89	$251.89
03/11/1988	PAYMENT		$-59.29	$0.00
01/08/1988	PAYMENT		$-59.28	$59.29
10/09/1987	PAYMENT		$-59.28	$118.57
08/05/1987	PAYMENT		$-59.28	$177.85
07/01/1987	BILL	STERN, LORRAINE T	$237.13	$237.13
04/09/1987	PAYMENT		$-56.88	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$7.00	$56.88
01/09/1987	PAYMENT		$-49.87	$49.88
10/07/1986	PAYMENT		$-49.87	$99.75
08/01/1986	PAYMENT		$-49.87	$149.62
07/01/1986	BILL	STERN,LORRAINE T	$199.49	$199.49