Tax Account 1220-16-412-017

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Owners

TRAILL LIVING TRUST
900 MERINO CT
LINCOLN, CA 95648

TRAILL, KARIN V TTEE

Account Summary

Account ID	1220-16-412-017
Account Type	Real Estate
Location	825 POLLEN CT GARDNERVILLE RANCHOS
Balance	$2,523.51
Currently Due	$841.17

Account ID

1220-16-412-017

Account Type

Real Estate

Location

825 POLLEN CT
GARDNERVILLE RANCHOS

Balance

$2,523.51

Currently Due

$841.17

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,364.96
Total	$3,364.96
Paid	$841.45
Balance	$2,523.51
Due	$841.17
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,364.96

Total

$3,364.96

Paid

$841.45

Balance

$2,523.51

Due

$841.17

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	$841.45	$0.00	$841.45	$841.45	$0.00
2	10/07/2024	10/17/2024	Due	$841.17	$0.00	$841.17	$0.00	$841.17
3	01/06/2025	01/16/2025	Due	$841.17	$0.00	$841.17	$0.00	$1,682.34
4	03/03/2025	03/13/2025	Due	$841.17	$0.00	$841.17	$0.00	$2,523.51

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,115.72	$31.16	$3,146.88	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$2,884.92	$0.00	$2,884.92	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$2,671.23	$26.71	$2,697.94	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$2,583.39	$34.33	$2,617.72	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$2,493.61	$0.00	$2,493.61	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$2,379.38	$0.00	$2,379.38	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$2,283.47	$0.00	$2,283.47	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$2,225.60	$0.00	$2,225.60	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$2,221.14	$0.00	$2,221.14	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$2,156.44	$0.00	$2,156.44	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/22/2024	PAYMENT	CHECK ACH - 300138	$-841.45	$2,523.51
07/15/2024	BILL	TRAILL LIVING TRUST	$3,364.96	$3,364.96
02/23/2024	PAYMENT	TRAILL, K CHECK 996474	$-778.88	$0.00
12/04/2023	PAYMENT	ANNE K RAWLINSON GOV GOVOLUTION - 313848332	$-1,588.92	$778.88
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$31.16	$2,367.80
08/14/2023	PAYMENT	ANNE K RAWLINSON GOV GOVOLUTION - 309311406	$-779.08	$2,336.64
07/14/2023	BILL	TRAILL LIVING TRUST	$3,115.72	$3,115.72
03/20/2023	PAYMENT	TRAILL, KARIN V CHECK 996425	$-721.23	$0.00
01/11/2023	PAYMENT	TRAILL, KARIN V CHECK 0000996423	$-721.23	$721.23
10/12/2022	PAYMENT	TRAILL, KARIN V CHECK 00000996406	$-721.23	$1,442.46
08/18/2022	PAYMENT	TRAILL, KARIN V CHECK 0000996396	$-721.23	$2,163.69
07/19/2022	BILL	TRAILL, KARIN V TTEE	$2,884.92	$2,884.92
03/10/2022	PAYMENT	TRAILL, KARIN V CHECK	$-667.80	$0.00
01/06/2022	PAYMENT	TRAILL, KARIN V CHECK	$-667.80	$667.80
11/29/2021	PAYMENT	TRAILL, KARIN V TTEE CHECK	$-694.51	$1,335.60
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$26.71	$2,030.11
08/04/2021	PAYMENT	CHASE INTERNATIONAL CREDIT: D	$-667.83	$2,003.40
07/14/2021	BILL	TRAILL, KARIN V TTEE	$2,671.23	$2,671.23
05/17/2021	PAYMENT	CHASE INTERNATIONAL CREDIT: D	$-34.33	$0.00
05/03/2021	PENALTY	Publication Cost for Delinqncy	$8.50	$34.33
03/19/2021	PAYMENT	CHASE INTERNATIONAL CREDIT: D	$-645.84	$25.83
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$25.83	$671.67
01/15/2021	PAYMENT	CHASE INTERNATIONAL CREDIT: D	$-645.84	$645.84
08/24/2020	PAYMENT	TRAILL, KARIN TTEE CHECK	$-645.84	$1,291.68
08/07/2020	PAYMENT	CHASE INTERNATIONAL CREDIT: D	$-645.87	$1,937.52
07/13/2020	BILL	TRAILL, CHARLES B & KARIN TTEE	$2,583.39	$2,583.39
02/10/2020	PAYMENT	CHASE INTERNATIONAL CHECK	$-623.40	$0.00
01/09/2020	PAYMENT	CHASE INTERNATIONAL PROPERTY CHECK	$-623.40	$623.40
10/11/2019	PAYMENT	CHASE INTERNATIONAL PROPERTY CHECK	$-623.40	$1,246.80
08/15/2019	PAYMENT	CHASE INTERNNAT'L PROP MGMNT CHECK	$-28.57	$1,870.20
08/09/2019	PAYMENT	CHASE INT'L PROP MGMT CHECK	$-594.84	$1,898.77
07/15/2019	BILL	TRAILL, CHARLES B & KARIN TTEE	$2,493.61	$2,493.61
02/15/2019	PAYMENT	NEW VALLEY REAL ESTATE CHECK	$-594.84	$0.00
12/14/2018	PAYMENT	NEW VALLEY REAL ESTATE MGT INC CHECK	$-594.84	$594.84
09/14/2018	PAYMENT	NEW VALLEY REAL ESTATE MGT CHECK	$-594.84	$1,189.68
08/14/2018	PAYMENT	NEW VALLEY REAL ESTATE MGT INC CHECK	$-594.86	$1,784.52
07/12/2018	BILL	TRAILL, CHARLES B & KARIN TTEE	$2,379.38	$2,379.38
03/07/2018	PAYMENT	NEW VALLEY REAL ESTATE CHECK	$-570.86	$0.00
12/12/2017	PAYMENT	NEW VALLEY REAL ESTATE CHECK	$-570.86	$570.86
10/06/2017	PAYMENT	TRAILL, CHARLES B & KARIN TTEE CHECK	$-570.86	$1,141.72
08/10/2017	PAYMENT	NEW VALLEY REALTY CHECK	$-570.89	$1,712.58
07/14/2017	BILL	TRAILL, CHARLES B & KARIN TTEE	$2,283.47	$2,283.47
03/10/2017	PAYMENT	TRAILL, CHARLES B & KARIN TTEE CHECK	$-556.40	$0.00
12/12/2016	PAYMENT	TRAILL, CHARLES B & KARIN TTEE CHECK	$-556.40	$556.40
10/07/2016	PAYMENT	NEW VALLEY REAL ESTATE CHECK	$-556.40	$1,112.80
08/15/2016	PAYMENT	NEW VALLEY REAL ESTATE MGT CHECK	$-556.40	$1,669.20
07/12/2016	BILL	TRAILL, CHARLES B & KARIN TTEE	$2,225.60	$2,225.60
03/04/2016	PAYMENT	NEW VALLEY REAL ESTATE CHECK	$-555.28	$0.00
12/22/2015	PAYMENT	TRAILL, CHARLES B & KARIN TTEE CHECK	$-555.28	$555.28
10/07/2015	PAYMENT	NEW VALLEY R E MGT CHECK	$-555.28	$1,110.56
08/17/2015	PAYMENT	NEW VALLEY REAL ESTATE CHECK	$-555.30	$1,665.84
07/14/2015	BILL	TRAILL, CHARLES B & KARIN TTEE	$2,221.14	$2,221.14
03/04/2015	PAYMENT	NEW VALLEY REAL ESTATE CHECK	$-539.11	$0.00
01/08/2015	PAYMENT	NEW VALLEY R E MGT CHECK	$-539.11	$539.11
10/08/2014	PAYMENT	NEW VALLEY R E MGMT CHECK	$-539.11	$1,078.22
08/15/2014	PAYMENT	NEW VALLEY R E MGMT CHECK	$-539.11	$1,617.33
07/17/2014	BILL	TRAILL, CHARLES B & KARIN TTEE	$2,156.44	$2,156.44
03/05/2014	PAYMENT	NEW VALLEY R E MGMT CHECK	$-523.40	$0.00
12/13/2013	PAYMENT	NEW VALLEY RE MGMT CHECK	$-523.40	$523.40
10/11/2013	PAYMENT	NEW VALLEY R E CHECK	$-523.40	$1,046.80
08/12/2013	PAYMENT	NEW VALLEY CHECK	$-523.43	$1,570.20
07/16/2013	BILL	TRAILL, CHARLES B & KARIN TTEE	$2,093.63	$2,093.63
03/08/2013	PAYMENT	NEW VALLEY MGMT CHECK	$-548.71	$0.00
12/17/2012	PAYMENT	NEW VALLEY R E CHECK	$-548.71	$548.71
10/05/2012	PAYMENT	NEW VALLEY R E MGMT CHECK	$-548.71	$1,097.42
08/21/2012	PAYMENT	NEW VALLEY R E MGMT CHECK	$-548.73	$1,646.13
07/13/2012	BILL	TRAILL, CHARLES B & KARIN TTEE	$2,194.86	$2,194.86
03/07/2012	PAYMENT	RDP 03 07 12 CHECK	$-532.72	$0.00
12/16/2011	PAYMENT	NEW VALLEY RE MGMT CHECK	$-532.72	$532.72
10/07/2011	PAYMENT	NEW VALLEY R E MGMT CHECK	$-532.72	$1,065.44
08/09/2011	PAYMENT	NEW VALLEY R E MGMT CHECK	$-532.72	$1,598.16
07/15/2011	BILL	TRAILL, CHARLES B & KARIN TTEE	$2,130.88	$2,130.88
03/07/2011	PAYMENT	NEW VALLEY RE MGMT CHECK	$-517.20	$0.00
12/16/2010	PAYMENT	NEW VALLEY RE MGT CHECK	$-517.20	$517.20
09/15/2010	PAYMENT	NEW VALLEY RE MGMT CHECK	$-517.20	$1,034.40
08/05/2010	PAYMENT	NEW VALLEY R E MGMT CHECK	$-517.22	$1,551.60
07/14/2010	BILL	TRAILL, CHARLES B & KARIN TTEE	$2,068.82	$2,068.82
03/08/2010	PAYMENT	NEW VALLEY R E CHECK	$-502.15	$0.00
12/14/2009	PAYMENT	NEW VALLEY RE MGMT CHECK	$-502.15	$502.15
10/05/2009	PAYMENT	NEW VALLEY R E CHECK	$-502.15	$1,004.30
08/13/2009	PAYMENT	NEW VALLEY R F CHECK	$-502.17	$1,506.45
07/13/2009	BILL	TRAILL, CHARLES B & KARIN V	$2,008.62	$2,008.62
03/05/2009	PAYMENT	NEW VALLEY RE MGMT CHECK	$-487.53	$0.00
12/19/2008	PAYMENT	NEW VALLEY R E MGMT CHECK	$-487.53	$487.53
10/10/2008	PAYMENT	NEW VALLEY R E MGMT CHECK	$-487.53	$975.06
08/13/2008	PAYMENT	NEW VALLEY R E MGMT CHECK	$-487.54	$1,462.59
07/18/2008	BILL	TRAILL, CHARLES B & KARIN V	$1,950.13	$1,950.13
02/15/2008	PAYMENT	NEW VALLEY REAL EST	$-473.32	$0.00
12/13/2007	PAYMENT	NEW VALLY REAL EST	$-473.32	$473.32
09/17/2007	PAYMENT	NEW VALLY R E MGMT	$-473.32	$946.64
08/09/2007	PAYMENT	NEW VALLEY R E MGMT	$-473.32	$1,419.96
07/01/2007	BILL	TRAILL, CHARLES B & KARIN V	$1,893.28	$1,893.28
03/05/2007	PAYMENT	NEW VALLEY R E MGMT	$-459.57	$0.00
12/20/2006	PAYMENT	NEW VALLEY R E MGMT	$-459.54	$459.57
09/14/2006	PAYMENT	NEW VALLEY REAL EST	$-459.54	$919.11
08/11/2006	PAYMENT	NEW VALLEY RE MGMT	$-459.54	$1,378.65
07/01/2006	BILL	TRAILL, CHARLES B & KARIN V	$1,838.19	$1,838.19
03/07/2006	PAYMENT	NEW VALLEY RE MGMT	$-446.17	$0.00
12/19/2005	PAYMENT	NEW VALLEY REAL EST	$-446.16	$446.17
09/20/2005	PAYMENT	NEW VALLEY RE MGMT	$-446.16	$892.33
08/18/2005	PAYMENT	NEW VALLEY R E	$-446.16	$1,338.49
07/01/2005	BILL	TRAILL, CHARLES B & KARIN V	$1,784.65	$1,784.65
03/08/2005	PAYMENT	NEW VALLEY RE MGT	$-449.85	$0.00
12/13/2004	PAYMENT	NEW VALLEY REAL EST	$-449.84	$449.85
09/14/2004	PAYMENT	NEW VALLEY REAL EST	$-449.84	$899.69
08/17/2004	PAYMENT	NEW VALLEY REAL EST	$-449.84	$1,349.53
07/01/2004	BILL	TRAILL, CHARLES B & KARIN V	$1,799.37	$1,799.37
03/10/2004	PAYMENT	NEW VALLEY REAL EST	$-391.10	$0.00
12/16/2003	PAYMENT	NEW VALLEY REAL EST	$-391.09	$391.10
10/10/2003	PAYMENT	TRAILL, CHARLES B &	$-391.09	$782.19
09/15/2003	PAYMENT	NEW VALLEY RE	$-406.73	$1,173.28
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$15.64	$1,580.01
07/01/2003	BILL	TRAILL, CHARLES B & KARIN V	$1,564.37	$1,564.37
03/05/2003	PAYMENT	NEW VALLEY REAL EST	$-398.98	$0.00
01/10/2003	PAYMENT	TRAILL, CHARLES B &	$-398.96	$398.98
10/01/2002	PAYMENT	NEW VALLEY REALTY	$-398.96	$797.94
08/07/2002	PAYMENT	NEW VALLEY R E	$-398.96	$1,196.90
07/01/2002	BILL	TRAILL, CHARLES B & KARIN V	$1,595.86	$1,595.86
03/07/2002	PAYMENT	TRAILL, CHARLES B &	$-394.69	$0.00
01/02/2002	PAYMENT	L CAULEY REAL EST MG	$-394.68	$394.69
10/04/2001	PAYMENT	LYNNE CAULEY7	$-394.68	$789.37
08/02/2001	PAYMENT	LYNNE CAULEY	$-394.68	$1,184.05
07/01/2001	BILL	TRAILL, CHARLES B & KARIN V	$1,578.73	$1,578.73
03/07/2001	PAYMENT	COLDWELL BANKER	$-391.39	$0.00
01/08/2001	PAYMENT	COLDWELL BANKER	$-391.39	$391.39
10/09/2000	PAYMENT	COLDWELL BANKER	$-391.39	$782.78
08/11/2000	PAYMENT	ITILDO	$-391.39	$1,174.17
07/01/2000	BILL	TRAILL, CHARLES B & KARIN V	$1,565.56	$1,565.56
03/09/2000	PAYMENT	COLDWELL BANKER	$-389.74	$0.00
01/10/2000	PAYMENT	COLDWELL BANKER	$-389.72	$389.74
10/12/1999	PAYMENT	COLDWELL BANAKER	$-389.72	$779.46
08/16/1999	PAYMENT	COLDWELL BANKER	$-389.72	$1,169.18
07/01/1999	BILL	TRAILL, CHARLES B & KARIN V	$1,558.90	$1,558.90
03/09/1999	PAYMENT	TRAILL, CHARLES B &	$-400.60	$0.00
01/08/1999	PAYMENT	TRAILL, CHARLES B &	$-400.60	$400.60
10/08/1998	PAYMENT	COLDWELL BANKER	$-400.60	$801.20
08/18/1998	PAYMENT	ITILDO	$-400.60	$1,201.80
07/01/1998	BILL	TRAILL, CHARLES B & KARIN V	$1,602.40	$1,602.40
03/10/1998	PAYMENT	COLDWELL BANKER	$-398.34	$0.00
01/08/1998	PAYMENT	COLDWELL BANKER	$-398.33	$398.34
10/08/1997	PAYMENT	ITILDO	$-398.33	$796.67
08/08/1997	PAYMENT	COLDWELL BANKERS	$-398.33	$1,195.00
07/01/1997	BILL	TRAILL, CHARLES B & KARIN V	$1,593.33	$1,593.33
03/05/1997	PAYMENT	COLDWELL BANKER	$-405.68	$0.00
01/07/1997	PAYMENT	COLDWELL BANKER	$-405.65	$405.68
10/08/1996	PAYMENT	COLDWELL BANKER	$-405.65	$811.33
08/16/1996	PAYMENT	TRAILL, CHARLES B &	$-405.65	$1,216.98
07/01/1996	BILL	TRAILL, CHARLES B & KARIN V TR	$1,622.63	$1,622.63
03/04/1996	PAYMENT		$-415.73	$0.00
01/12/1996	PAYMENT		$-415.73	$415.73
10/11/1995	PAYMENT		$-415.73	$831.46
08/14/1995	PAYMENT		$-415.73	$1,247.19
07/01/1995	BILL	TRAILL, CHARLES B & KARIN V	$1,662.92	$1,662.92
03/09/1995	PAYMENT		$-412.57	$0.00
01/12/1995	PAYMENT		$-412.55	$412.57
09/14/1994	PAYMENT		$-412.55	$825.12
08/10/1994	PAYMENT		$-412.55	$1,237.67
07/01/1994	BILL	TRAILL, CHARLES B & KARIN V	$1,650.22	$1,650.22
11/05/1993	PAYMENT		$-713.23	$0.00
09/10/1993	PAYMENT		$-356.60	$713.23
08/05/1993	PAYMENT		$-356.60	$1,069.83
07/01/1993	BILL	PISCIOTTA, JEFFREY P	$1,426.43	$1,426.43
02/11/1993	PAYMENT		$-356.63	$0.00
01/06/1993	PAYMENT		$-356.61	$356.63
10/15/1992	PAYMENT		$-356.61	$713.24
08/14/1992	PAYMENT		$-356.61	$1,069.85
07/01/1992	BILL	PISCIOTTA, JEFFREY P	$1,426.46	$1,426.46