Tax Account 1220-16-310-019

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Owners

BALL FAMILY TRUST 2023
PO BOX 19602
SOUTH LAKE TAHOE, CA 96151

BALL, V CRAIG & P KEBBRA TTEE

Account Summary

Account ID	1220-16-310-019
Account Type	Real Estate
Location	1271 REDWOOD CI GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-16-310-019

Account Type

Real Estate

Location

1271 REDWOOD CI
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$734.67
Total	$734.67
Paid	$734.67
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

$734.67

Total

$734.67

Paid

$734.67

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	$183.87	$0.00	$183.87	$183.87	$0.00
2	10/07/2024	10/17/2024	Paid	$183.60	$0.00	$183.60	$183.60	$0.00
3	01/06/2025	01/16/2025	Paid	$183.60	$0.00	$183.60	$183.60	$0.00
4	03/03/2025	03/13/2025	Paid	$183.60	$0.00	$183.60	$183.60	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$680.27	$0.00	$680.27	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$629.89	$0.00	$629.89	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$583.22	$0.00	$583.22	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$564.05	$0.00	$564.05	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$544.46	$0.00	$544.46	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$519.53	$5.20	$524.73	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$504.39	$0.00	$504.39	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$491.60	$0.00	$491.60	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$490.61	$0.00	$490.61	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$476.33	$0.00	$476.33	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/01/2024	PAYMENT	VINCENT BALL GOV GOVOLUTION - 324015325	$-734.67	$0.00
07/15/2024	BILL	BALL FAMILY TRUST 2023	$734.67	$734.67
08/18/2023	PAYMENT	BALL, VINCENT C & PAULETTE K CHECK 3118	$-680.27	$0.00
07/14/2023	BILL	BALL, VINCENT C & PAULETTE K	$680.27	$680.27
08/20/2022	PAYMENT	BALL, VINCENT C & PAULETTE K CHECK 3097	$-629.89	$0.00
07/19/2022	BILL	BALL, VINCENT C & PAULETTE K	$629.89	$629.89
01/31/2022	PAYMENT	STEWART TITLE CO CHECK	$-145.80	$0.00
01/04/2022	PAYMENT	BANK OF THE WEST CHECK	$-145.80	$145.80
10/01/2021	PAYMENT	BANK OF THE WEST CHECK	$-145.80	$291.60
08/17/2021	PAYMENT	BANK OF THE WEST CHECK	$-145.82	$437.40
07/14/2021	BILL	STOKER, BRADLEY & KIMBERLY TTE	$583.22	$583.22
02/25/2021	PAYMENT	BANK OF THE WEST CHECK	$-141.01	$0.00
12/23/2020	PAYMENT	BANK OF THE WEST CHECK	$-141.01	$141.01
09/30/2020	PAYMENT	BANK OF THE WEST CHECK	$-141.01	$282.02
08/13/2020	PAYMENT	BANK OF THE WEST CHECK	$-141.02	$423.03
07/13/2020	BILL	STOKER, BRADLEY & KIMBERLY TTE	$564.05	$564.05
02/28/2020	PAYMENT	BANK OF THE WEST CHECK	$-136.11	$0.00
12/30/2019	PAYMENT	BANK OF THE WEST CHECK	$-136.11	$136.11
10/07/2019	PAYMENT	BANK OF THE WEST CHECK	$-136.11	$272.22
08/16/2019	PAYMENT	BANK OF THE WEST CHECK	$-136.13	$408.33
07/15/2019	BILL	STOKER, BRADLEY & KIMBERLY TTE	$544.46	$544.46
03/11/2019	PAYMENT	WESTERN TITLE CO CHECK	$-264.96	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$5.20	$264.96
10/04/2018	PAYMENT	AUXIER, SHANNON CHECK	$-129.88	$259.76
08/21/2018	PAYMENT	AUXIER, SHANNON CHECK	$-129.89	$389.64
07/27/2018	AMENDMENT	Rental Affidavit Recd KRB	$-6.05	$519.53
07/12/2018	BILL	AUXIER, BRANDON & SHANNON	$525.58	$525.58
03/05/2018	PAYMENT	AUXIER, BRANDON & SHANNON CHECK	$-126.09	$0.00
12/31/2017	PAYMENT	AUXIER, BRANDON & SHANNON CHECK	$-126.09	$126.09
10/02/2017	PAYMENT	AUXIER, BRANDON & SHANNON CHECK	$-126.09	$252.18
08/21/2017	PAYMENT	AUXIER, BRANDON & SHANNON CHECK	$-126.12	$378.27
07/14/2017	BILL	AUXIER, BRANDON & SHANNON	$504.39	$504.39
03/06/2017	PAYMENT	MCCORMICK, VICKI CHECK	$-122.90	$0.00
01/05/2017	PAYMENT	MCCORMICK, VICKI CHECK	$-122.90	$122.90
10/05/2016	PAYMENT	MCCORMICK, VICKI CHECK	$-122.90	$245.80
08/02/2016	PAYMENT	MCCORMICK, VICKI CHECK	$-122.90	$368.70
07/12/2016	BILL	MCCORMICK, VICKI	$491.60	$491.60
10/01/2015	PAYMENT	MCCORMICK, VICKI CHECK	$-367.95	$0.00
07/30/2015	PAYMENT	MCCORMICK, VICKI CHECK	$-122.66	$367.95
07/14/2015	BILL	MCCORMICK, VICKI	$490.61	$490.61
09/30/2014	PAYMENT	MCCORMICK, VICKI CHECK	$-238.16	$0.00
09/30/2014	PAYMENT	MCCORMICK, VICKI CHECK	$-119.08	$238.16
07/29/2014	PAYMENT	MCCORMICK, VICKI CHECK	$-119.09	$357.24
07/17/2014	BILL	MCCORMICK, VICKI	$476.33	$476.33
01/14/2014	PAYMENT	MCCORMICK, VICKI CHECK	$-231.22	$0.00
10/01/2013	PAYMENT	MCCORMICK, VICKI CHECK	$-115.61	$231.22
08/20/2013	PAYMENT	MCCORMICK, VICKI CHECK	$-115.63	$346.83
07/16/2013	BILL	MCCORMICK, VICKI	$462.46	$462.46
03/01/2013	PAYMENT	MCCORMICK, VICKI CHECK	$-131.01	$0.00
01/09/2013	PAYMENT	MCCORMICK, VICKI CHECK	$-131.01	$131.01
10/05/2012	PAYMENT	MCCORMICK, VICKI CHECK	$-131.01	$262.02
08/06/2012	PAYMENT	MCCORMICK, VICKI CHECK	$-131.02	$393.03
07/13/2012	BILL	MCCORMICK, VICKI	$524.05	$524.05
01/06/2012	PAYMENT	MCCORMICK, VICKI CHECK	$-265.20	$0.00
10/07/2011	PAYMENT	MCCORMICK, VICKI CHECK	$-132.60	$265.20
08/02/2011	PAYMENT	MCCORMICK, VICKI CHECK	$-132.60	$397.80
07/15/2011	BILL	MCCORMICK, VICKI	$530.40	$530.40
03/07/2011	PAYMENT	MCCORMICK, VICKI CHECK	$-141.41	$0.00
01/03/2011	PAYMENT	MCCORMICK, VICKI CHECK	$-141.41	$141.41
10/01/2010	PAYMENT	MCCORMICK, VICKI CHECK	$-141.41	$282.82
08/05/2010	PAYMENT	MCCORMICK, VICKI CHECK	$-141.42	$424.23
07/14/2010	BILL	MCCORMICK, VICKI	$565.65	$565.65
02/25/2010	PAYMENT	MCCORMICK, VICKI CHECK	$-137.29	$0.00
01/05/2010	PAYMENT	MCCORMICK, VICKI CHECK	$-137.29	$137.29
10/06/2009	PAYMENT	MCCORMICK, VICKI CHECK	$-137.29	$274.58
08/18/2009	PAYMENT	MCCORMICK, VICKI CHECK	$-137.31	$411.87
07/13/2009	BILL	MCCORMICK, VICKI	$549.18	$549.18
03/05/2009	PAYMENT	MCCORMICK, VICKI CHECK	$-133.29	$0.00
01/08/2009	PAYMENT	MCCORMICK, VICKI CHECK	$-133.29	$133.29
10/08/2008	PAYMENT	MCCORMICK, VICKI CHECK	$-133.29	$266.58
08/19/2008	PAYMENT	MCCORMICK, VICKI CHECK	$-133.30	$399.87
07/18/2008	BILL	MCCORMICK, VICKI	$533.17	$533.17
03/04/2008	PAYMENT	MCCORMICK, VICKI	$-129.42	$0.00
01/03/2008	PAYMENT	MCCORMICK, VICKI	$-129.39	$129.42
10/01/2007	PAYMENT	MCCORMICK	$-129.39	$258.81
08/15/2007	PAYMENT	MCCORMICK	$-129.39	$388.20
07/01/2007	BILL	MCCORMICK, VICKI	$517.59	$517.59
02/28/2007	PAYMENT	MCCORMICK, VICKI	$-125.65	$0.00
01/08/2007	PAYMENT	MCCORMICK, VICKI	$-125.63	$125.65
10/12/2006	PAYMENT	MCCORMICK, VICKI	$-125.63	$251.28
08/22/2006	PAYMENT	MCCORMICK, VICKI	$-125.63	$376.91
07/01/2006	BILL	MCCORMICK, VICKI	$502.54	$502.54
12/29/2005	PAYMENT	MCCORMICK, VICKI	$-243.96	$0.00
10/04/2005	PAYMENT	MCCORMICK, VICKI	$-121.97	$243.96
08/15/2005	PAYMENT	MCCORMICK, VICKI	$-121.97	$365.93
07/01/2005	BILL	MCCORMICK, VICKI	$487.90	$487.90
03/02/2005	PAYMENT	MCCORMICK, VICKI	$-122.95	$0.00
12/29/2004	PAYMENT	MCCORMICK, VICKI	$-122.95	$122.95
10/07/2004	PAYMENT	MCCORMICK, VICKI	$-122.95	$245.90
08/12/2004	PAYMENT	MCCORMICK, VICKI	$-122.95	$368.85
07/01/2004	BILL	MCCORMICK, VICKI	$491.80	$491.80
03/03/2004	PAYMENT	MCCORMICK, VICKI	$-107.07	$0.00
01/05/2004	PAYMENT	MCCORMICK, VICKI	$-107.06	$107.07
10/15/2003	PAYMENT	MCCORMICK, VICKI	$-107.06	$214.13
08/14/2003	PAYMENT	MCCORMICK, VICKI	$-107.06	$321.19
07/01/2003	BILL	MCCORMICK, VICKI	$428.25	$428.25
02/18/2003	PAYMENT	MCCORMICK, VICKI	$-109.38	$0.00
01/02/2003	PAYMENT	MCCORMICK, VICKI	$-109.37	$109.38
10/03/2002	PAYMENT	MCCORMICK, VICKI	$-109.37	$218.75
08/15/2002	PAYMENT	MCCORMICK, VICKI	$-109.37	$328.12
07/01/2002	BILL	MCCORMICK, VICKI	$437.49	$437.49
03/04/2002	PAYMENT	MCCORMICK, VICKI	$-108.11	$0.00
01/08/2002	PAYMENT	MCCORMICK, VICKI	$-108.11	$108.11
10/01/2001	PAYMENT	MCCORMICK, VICKI	$-108.11	$216.22
08/15/2001	PAYMENT	MCCORMICK, VICKI	$-108.11	$324.33
07/01/2001	BILL	MCCORMICK, VICKI	$432.44	$432.44
03/07/2001	PAYMENT	MCCORMICK, VICKI	$-107.21	$0.00
01/02/2001	PAYMENT	MCCORMICK, VICKI	$-107.21	$107.21
10/02/2000	PAYMENT	MCCORMICK, VICKI	$-107.21	$214.42
08/21/2000	PAYMENT	MCCORMICK, VICKI	$-107.21	$321.63
07/01/2000	BILL	MCCORMICK, VICKI	$428.84	$428.84
03/03/2000	PAYMENT	MCCORMICK, VICKI	$-106.78	$0.00
01/03/2000	PAYMENT	MCCORMICK, VICKI	$-106.75	$106.78
10/04/1999	PAYMENT	MCCORMICK, VICKI	$-106.75	$213.53
07/29/1999	PAYMENT	MCCORMICK, VICKI	$-106.75	$320.28
07/01/1999	BILL	MCCORMICK, VICKI	$427.03	$427.03
02/23/1999	PAYMENT	9996	$-100.60	$0.00
01/04/1999	PAYMENT	9996	$-100.58	$100.60
09/21/1998	PAYMENT	9996	$-100.58	$201.18
08/10/1998	PAYMENT	9996	$-100.58	$301.76
07/01/1998	BILL	MCCORMICK, VICKI	$402.34	$402.34
02/24/1998	PAYMENT	9996	$-99.93	$0.00
12/29/1997	PAYMENT	9996	$-99.90	$99.93
09/25/1997	PAYMENT	9996	$-99.90	$199.83
08/11/1997	PAYMENT	9996	$-99.90	$299.73
07/01/1997	BILL	MCCORMICK, VICKI	$399.63	$399.63
02/20/1997	PAYMENT	9996	$-101.75	$0.00
01/02/1997	PAYMENT	9996	$-101.74	$101.75
09/23/1996	PAYMENT	FLEET MTG	$-101.74	$203.49
08/05/1996	PAYMENT	MCCORMICK, VICKI	$-101.74	$305.23
07/01/1996	BILL	MCCORMICK, VICKI	$406.97	$406.97
02/16/1996	PAYMENT		$-104.18	$0.00
12/18/1995	PAYMENT		$-104.16	$104.18
09/19/1995	PAYMENT		$-104.16	$208.34
08/09/1995	PAYMENT		$-104.16	$312.50
07/01/1995	BILL	MCCORMICK, VICKI	$416.66	$416.66
12/14/1994	PAYMENT		$-206.42	$0.00
08/10/1994	PAYMENT		$-206.42	$206.42
07/01/1994	BILL	MCCORMICK, VICKI	$412.84	$412.84
01/11/1994	PAYMENT		$-207.92	$0.00
08/18/1993	PAYMENT		$-207.90	$207.92
07/01/1993	BILL	MCCORMICK, VICKI	$415.82	$415.82
12/15/1992	PAYMENT		$-207.91	$0.00
08/04/1992	PAYMENT		$-207.90	$207.91
07/01/1992	BILL	MCCORMICK, VICKI	$415.81	$415.81
12/02/1991	PAYMENT		$-191.96	$0.00
07/29/1991	PAYMENT		$-191.96	$191.96
07/01/1991	BILL	MCCORMICK, VICKI	$383.92	$383.92
07/17/1990	PAYMENT		$-377.29	$0.00
07/01/1990	BILL	DYKES, ROBERT C & DONNA	$377.29	$377.29
12/11/1989	PAYMENT		$-176.51	$0.00
08/14/1989	PAYMENT		$-176.48	$176.51
07/01/1989	BILL	RICARD, JOSEPH A II & RUBY O	$352.99	$352.99
08/04/1988	PAYMENT		$-397.62	$0.00
07/01/1988	BILL	DYKES, ROBERT C	$397.62	$397.62
01/04/1988	PAYMENT		$-189.50	$0.00
08/18/1987	PAYMENT		$-189.48	$189.50
07/01/1987	BILL	DYKES, ROBERT C	$378.98	$378.98
01/12/1987	PAYMENT		$-157.48	$0.00
07/16/1986	PAYMENT		$-157.48	$157.48
07/01/1986	BILL	HANFORD,MARILYN T	$314.96	$314.96