Tax Account 1220-16-311-024

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Owners

BRIDGE AND MAIN LLC
PO BOX 14462
SO LAKE TAHOE, CA 96151

Account Summary

Account ID	1220-16-311-024
Account Type	Real Estate
Location	1298 ZINFANDEL DR GARDNERVILLE RANCHOS
Balance	$2,103.69
Currently Due	$701.23

Account ID

1220-16-311-024

Account Type

Real Estate

Location

1298 ZINFANDEL DR
GARDNERVILLE RANCHOS

Balance

$2,103.69

Currently Due

$701.23

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,805.25
Total	$2,805.25
Paid	$701.56
Balance	$2,103.69
Due	$701.23
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,805.25

Total

$2,805.25

Paid

$701.56

Balance

$2,103.69

Due

$701.23

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	$701.56	$0.00	$701.56	$701.56	$0.00
2	10/07/2024	10/17/2024	Due	$701.23	$0.00	$701.23	$0.00	$701.23
3	01/06/2025	01/16/2025	Due	$701.23	$0.00	$701.23	$0.00	$1,402.46
4	03/03/2025	03/13/2025	Due	$701.23	$0.00	$701.23	$0.00	$2,103.69

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,723.53	$0.00	$2,723.53	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$2,644.21	$26.44	$2,670.65	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$2,448.35	$24.48	$2,472.83	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$2,367.83	$0.00	$2,367.83	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$2,298.86	$0.00	$2,298.86	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$2,231.91	$0.00	$2,231.91	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$2,141.96	$21.42	$2,163.38	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$2,087.68	$0.00	$2,087.68	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$2,083.52	$0.00	$2,083.52	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$2,018.90	$0.00	$2,018.90	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/23/2024	PAYMENT	JOSEPH TILLSON GOVACH ACH - 324858056	$-701.56	$2,103.69
07/15/2024	BILL	BRIDGE AND MAIN LLC	$2,805.25	$2,805.25
08/24/2023	PAYMENT	JOSEPH W TILLSON CHECK 303	$-2,723.53	$0.00
07/14/2023	BILL	BRIDGE AND MAIN LLC	$2,723.53	$2,723.53
09/09/2022	PAYMENT	TILLSON, JOSEPH & JOANN CHECK 302	$-2,670.65	$0.00
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$26.44	$2,670.65
07/19/2022	BILL	BRIDGE AND MAIN LLC	$2,644.21	$2,644.21
10/06/2021	PAYMENT	TILLSON, JASEPH CHECK	$-1,860.72	$0.00
09/08/2021	PAYMENT	TILLSON, JOSEPH W OR JOANN CHECK	$-612.11	$1,860.72
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$24.48	$2,472.83
07/14/2021	BILL	BRIDGE AND MAIN LLC	$2,448.35	$2,448.35
01/13/2021	PAYMENT	TILLSON, JOANN & JOSEPH CHECK	$-1,183.90	$0.00
10/16/2020	PAYMENT	TILLSON, JOSEPH W CHECK	$-591.95	$1,183.90
08/22/2020	PAYMENT	JOSEPH & JOANN TILLSON CHECK	$-591.98	$1,775.85
07/13/2020	BILL	BRIDGE AND MAIN LLC	$2,367.83	$2,367.83
01/15/2020	PAYMENT	TILLSON, JOANN & JOSEPH CHECK	$-1,149.42	$0.00
10/14/2019	PAYMENT	JOSEPH W TILLSON CHECK	$-574.71	$1,149.42
08/23/2019	PAYMENT	JOSEPH W TILLSON CHECK	$-574.73	$1,724.13
07/15/2019	BILL	BRIDGE AND MAIN LLC	$2,298.86	$2,298.86
01/25/2019	PAYMENT	BRIDGE AND MAIN LLC CHECK	$-557.97	$0.00
01/17/2019	PAYMENT	JOSEPH TILLSON CHECK	$-557.97	$557.97
09/24/2018	PAYMENT	TILLSON, JOSEPH & JOANN CHECK	$-557.97	$1,115.94
08/10/2018	PAYMENT	JOANN TILLSON CHECK	$-558.00	$1,673.91
07/12/2018	BILL	BRIDGE AND MAIN LLC	$2,231.91	$2,231.91
03/12/2018	PAYMENT	BRIDGE AND MAIN LLC CHECK	$-535.49	$0.00
01/11/2018	PAYMENT	JOSEPH TILLSON CHECK	$-535.49	$535.49
10/13/2017	PAYMENT	JOANN TILLSON CHECK	$-1,092.40	$1,070.98
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$21.42	$2,163.38
07/14/2017	BILL	BRIDGE AND MAIN LLC	$2,141.96	$2,141.96
03/02/2017	PAYMENT	JOSEPH TILLSON CHECK	$-521.92	$0.00
01/13/2017	PAYMENT	BRIDGE AND MAIN LLC CHECK	$-521.92	$521.92
10/17/2016	PAYMENT	BRIDGE AND MAIN LLC CHECK	$-521.92	$1,043.84
08/23/2016	PAYMENT	JOSEPH TILLSON CHECK	$-521.92	$1,565.76
07/12/2016	BILL	BRIDGE AND MAIN LLC	$2,087.68	$2,087.68
02/25/2016	PAYMENT	BRIDGE AND MAIN LLC CHECK	$-520.88	$0.00
01/12/2016	PAYMENT	JOSEPH W TILLSON CHECK	$-520.88	$520.88
10/16/2015	PAYMENT	JOSEPH TILLSON CHECK	$-520.88	$1,041.76
08/25/2015	PAYMENT	JOSEPH TILLSON CHECK	$-520.88	$1,562.64
07/14/2015	BILL	BRIDGE AND MAIN LLC	$2,083.52	$2,083.52
03/11/2015	PAYMENT	BRIDGE AND MAIN LLC CHECK	$-504.72	$0.00
01/16/2015	PAYMENT	BRIDGE AND MAIN LLC CHECK	$-504.72	$504.72
10/13/2014	PAYMENT	BRIDGE AND MAIN LLC CHECK	$-504.72	$1,009.44
08/11/2014	PAYMENT	BRIDGE AND MAIN LLC CHECK	$-504.74	$1,514.16
07/17/2014	BILL	BRIDGE AND MAIN LLC	$2,018.90	$2,018.90
04/22/2014	PAYMENT	JOSEPH TILLSON CHECK	$-509.62	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$19.60	$509.62
11/21/2013	PAYMENT	BRIDGE AND MAIN LLC CHECK	$-999.64	$490.02
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$19.60	$1,489.66
08/26/2013	PAYMENT	JOSEPH TILLSON CHECK	$-490.04	$1,470.06
07/16/2013	BILL	BRIDGE AND MAIN LLC	$1,960.10	$1,960.10
03/11/2013	PAYMENT	JOSEPH TILLSON CHECK	$-549.25	$0.00
01/22/2013	PAYMENT	JOSEPH TILLSON CHECK	$-549.25	$549.25
11/09/2012	PAYMENT	BRIDGE AND MAIN LLC CHECK	$-1,175.43	$1,098.50
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$54.93	$2,273.93
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$21.97	$2,219.00
07/13/2012	BILL	BRIDGE AND MAIN LLC	$2,197.03	$2,197.03
03/14/2012	PAYMENT	RDP 03 14 2012 CHECK	$-589.99	$0.00
01/24/2012	PAYMENT	BRIDGE AND MAIN LLC CHECK	$-613.59	$589.99
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$23.60	$1,203.58
10/10/2011	PAYMENT	JOSEPH TILLSON CHECK	$-589.99	$1,179.98
08/19/2011	PAYMENT	JOSEPH TILLSON CHECK	$-590.02	$1,769.97
07/15/2011	BILL	BRIDGE AND MAIN LLC	$2,359.99	$2,359.99
03/14/2011	PAYMENT	JANN TILLSON CHECK	$-613.13	$0.00
01/07/2011	PAYMENT	BRIDGE AND MAIN LLC CHECK	$-613.13	$613.13
10/13/2010	PAYMENT	JOSEPH W TILLSON & JOANN CHECK	$-613.13	$1,226.26
08/25/2010	PAYMENT	JOSEPH W TILLSON CHECK	$-613.14	$1,839.39
07/14/2010	BILL	BRIDGE AND MAIN LLC	$2,452.53	$2,452.53
03/12/2010	PAYMENT	BRIDGE AND MAIN LLC CHECK	$-607.07	$0.00
01/14/2010	PAYMENT	JOANN TILSON CHECK	$-607.07	$607.07
10/16/2009	PAYMENT	JOANN TILLSON CHECK	$-607.07	$1,214.14
08/19/2009	PAYMENT	JOANN TILLSON CHECK	$-607.09	$1,821.21
07/13/2009	BILL	BRIDGE AND MAIN LLC	$2,428.30	$2,428.30
03/12/2009	PAYMENT	JOSEPH TILLSON CHECK	$-589.41	$0.00
01/08/2009	PAYMENT	JOAN TILLSON CHECK	$-589.41	$589.41
10/09/2008	PAYMENT	JOSEPH TILLSON CHECK	$-589.41	$1,178.82
08/15/2008	PAYMENT	JOANN TILLSON CHECK	$-589.41	$1,768.23
07/18/2008	BILL	BRIDGE AND MAIN LLC	$2,357.64	$2,357.64
03/12/2008	PAYMENT	JOSEPH TILLSON	$-545.75	$0.00
01/11/2008	PAYMENT	JOANN TILLSON	$-545.75	$545.75
10/05/2007	PAYMENT	JOANN TILLSON	$-545.75	$1,091.50
08/17/2007	PAYMENT	JOSEPH TILLSON	$-545.75	$1,637.25
07/01/2007	BILL	BRIDGE AND MAIN LLC	$2,183.00	$2,183.00
03/07/2007	PAYMENT	JOANN TILLSON	$-505.34	$0.00
01/10/2007	PAYMENT	JOANN TILLSON	$-505.33	$505.34
10/06/2006	PAYMENT	JOANN TILLSON	$-505.33	$1,010.67
08/22/2006	PAYMENT	JOANN TILLSON	$-505.33	$1,516.00
07/01/2006	BILL	BRIDGE AND MAIN LLC	$2,021.33	$2,021.33
03/08/2006	PAYMENT	JOANN TILLSON	$-467.90	$0.00
01/09/2006	PAYMENT	JOANN TILLSON	$-467.90	$467.90
10/14/2005	PAYMENT	BRIDGE AND MAIN LLC	$-467.90	$935.80
08/23/2005	PAYMENT	JOANN TILLSON	$-467.90	$1,403.70
07/01/2005	BILL	BRIDGE AND MAIN LLC	$1,871.60	$1,871.60
03/07/2005	PAYMENT	BRIDGE AND MAIN LLC	$-471.73	$0.00
01/05/2005	PAYMENT	JOSEPH TILLSON	$-471.73	$471.73
09/28/2004	PAYMENT	JOSEPH TILLSON	$-471.73	$943.46
09/07/2004	PAYMENT	BRIDGE AND MAIN LLC	$-490.60	$1,415.19
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$18.87	$1,905.79
07/01/2004	BILL	BRIDGE AND MAIN LLC	$1,886.92	$1,886.92
01/06/2004	PAYMENT	TILLSON, JOSEPH W &	$-823.28	$0.00
10/03/2003	PAYMENT	TILLSON, JOSEPH W &	$-411.64	$823.28
08/13/2003	PAYMENT	TILLSON, JOSEPH W &	$-411.64	$1,234.92
07/01/2003	BILL	TILLSON, JOSEPH W & JOANN	$1,646.56	$1,646.56
01/07/2003	PAYMENT	TILLSON, JOSEPH W &	$-840.15	$0.00
10/10/2002	PAYMENT	TILLSON, JOSEPH W &	$-420.07	$840.15
07/24/2002	PAYMENT	33	$-420.07	$1,260.22
07/01/2002	BILL	TILLSON, JOSEPH W & JOANN	$1,680.29	$1,680.29
01/03/2002	PAYMENT	TILLSON, JOSEPH W &	$-415.48	$0.00
12/11/2001	PAYMENT	TILLSON, JOSEPH W &	$-415.47	$415.48
09/14/2001	PAYMENT	TILLSON, JOSEPH W &	$-415.47	$830.95
08/16/2001	PAYMENT	TILLSON, JOSEPH W &	$-415.47	$1,246.42
07/01/2001	BILL	TILLSON, JOSEPH W & JOANN	$1,661.89	$1,661.89
02/14/2001	PAYMENT	TILLSON, JOSEPH W &	$-412.01	$0.00
01/08/2001	PAYMENT	TILLSON, JOSEPH W &	$-412.01	$412.01
10/10/2000	PAYMENT	TILLSON, JOSEPH W &	$-412.01	$824.02
08/01/2000	PAYMENT	TILLSON, JOSEPH W &	$-412.01	$1,236.03
07/01/2000	BILL	TILLSON, JOSEPH W & JOANN	$1,648.04	$1,648.04
01/04/2000	PAYMENT	TILLSON, JOSEPH W &	$-820.52	$0.00
10/12/1999	PAYMENT	TILLSON, JOSEPH W &	$-410.26	$820.52
08/17/1999	PAYMENT	TILLSON, JOSEPH W &	$-410.26	$1,230.78
07/01/1999	BILL	TILLSON, JOSEPH W & JOANN	$1,641.04	$1,641.04
03/02/1999	PAYMENT	TILLSON, JOSEPH W &	$-439.45	$0.00
01/05/1999	PAYMENT	TILLSON, JOSEPH W &	$-439.43	$439.45
10/06/1998	PAYMENT	TILLSON, JOSEPH W &	$-439.43	$878.88
08/18/1998	PAYMENT	TILLSON, JOSEPH W &	$-439.43	$1,318.31
07/01/1998	BILL	TILLSON, JOSEPH W & JOANN	$1,757.74	$1,757.74
03/06/1998	PAYMENT	TILLSON, JOSEPH W &	$-436.80	$0.00
01/12/1998	PAYMENT	TILLSON, JOSEPH W &	$-436.78	$436.80
09/11/1997	PAYMENT	TILLSON, JOSEPH W &	$-436.78	$873.58
08/06/1997	PAYMENT	TILLSON, JOSEPH W &	$-436.78	$1,310.36
07/01/1997	BILL	TILLSON, JOSEPH W & JOANN	$1,747.14	$1,747.14
03/05/1997	PAYMENT	TILLSON, JOSEPH W &	$-444.85	$0.00
01/08/1997	PAYMENT	TILLSON, JOSEPH W &	$-444.83	$444.85
10/09/1996	PAYMENT	TILLSON, JOSEPH W &	$-444.83	$889.68
08/19/1996	PAYMENT	TILLSON, JOSEPH W &	$-444.83	$1,334.51
07/01/1996	BILL	TILLSON, JOSEPH W & JOANN	$1,779.34	$1,779.34
01/02/1996	PAYMENT		$-570.59	$0.00
10/09/1995	PAYMENT		$-285.29	$570.59
09/05/1995	PAYMENT		$-285.29	$855.88
07/01/1995	BILL	CHANDLER, JERICO & TOBY	$1,141.17	$1,141.17
02/01/1995	PAYMENT		$-225.64	$0.00
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$4.42	$225.64
11/21/1994	PAYMENT		$-307.69	$221.22
11/21/1994	INTEREST	Interest to date	$6.93	$528.91
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$11.06	$521.98
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$4.42	$510.92
07/01/1994	BILL	SHANENDOAH COMPANY	$442.42	$506.50
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$14.00	$64.08
03/10/1994	PAYMENT		$-107.13	$50.08
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$5.01	$157.21
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$2.00	$152.20
08/20/1993	PAYMENT		$-50.06	$150.20
07/01/1993	BILL	SHANENDOAH COMPANY	$200.26	$200.26
03/11/1993	PAYMENT		$-50.09	$0.00
01/08/1993	PAYMENT		$-50.06	$50.09
10/14/1992	PAYMENT		$-50.06	$100.15
08/19/1992	PAYMENT		$-50.06	$150.21
07/01/1992	BILL	SHANENDOAH COMPANY	$200.27	$200.27