Tax Account 1220-16-510-012
Owners
KLEINSORGE FAMILY TRUST 2004
17 TANGLEWOOD TR
SANTA CRUZ, CA 95060
KLEINSORGE, HENRY H & ANNA TTEE
KLEINSORGE, HENRY H TTEE
KLEINSORGE, ANNA TTEE
Account Summary
| Account ID | 1220-16-510-012 |
|---|---|
| Account Type | Real Estate |
| Location | 991 TILLMAN LN GARDNERVILLE RANCHOS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,104.42 |
| Total | $3,135.47 |
| Paid | $3,135.47 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,874.46 | $28.75 | $2,903.21 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $2,661.53 | $0.00 | $2,661.53 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $2,464.39 | $0.00 | $2,464.39 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $2,383.35 | $0.00 | $2,383.35 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $2,300.54 | $0.00 | $2,300.54 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $2,195.17 | $76.83 | $2,272.00 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $2,106.70 | $0.00 | $2,106.70 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $2,053.30 | $0.00 | $2,053.30 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $2,049.20 | $0.00 | $2,049.20 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,989.52 | $0.00 | $1,989.52 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/30/2024 | PAYMENT | HENRY KLEINSORGE GOVACH ACH - 329498438 | $-1,552.04 | $0.00 |
| 10/07/2024 | PAYMENT | KLEINSORGE FAMILY TRUST 2004 CHECK 10176 | $-1,583.43 | $1,552.04 |
| 09/03/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $31.05 | $3,135.47 |
| 07/15/2024 | BILL | KLEINSORGE FAMILY TRUST 2004 | $3,104.42 | $3,104.42 |
| 09/12/2023 | PAYMENT | KLEINSORGE, HENRY CHECK 10157 | $-2,903.21 | $0.00 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $28.75 | $2,903.21 |
| 07/14/2023 | BILL | KLEINSORGE FAMILY TRUST 2004 | $2,874.46 | $2,874.46 |
| 08/18/2022 | PAYMENT | HAMR HOLDINGS LLC CHECK 1004 | $-2,661.53 | $0.00 |
| 07/19/2022 | BILL | KLEINSORGE, HENRY H & ANNA TTE | $2,661.53 | $2,661.53 |
| 08/17/2021 | PAYMENT | KLEINSORGE, HENRY CREDIT: D | $-2,464.39 | $0.00 |
| 07/14/2021 | BILL | KLEINSORGE, HENRY H & ANNA TTE | $2,464.39 | $2,464.39 |
| 08/13/2020 | PAYMENT | KLEINSORGE, HENRY CHECK | $-2,383.35 | $0.00 |
| 07/13/2020 | BILL | KLEINSORGE, HENRY H & ANNA TTE | $2,383.35 | $2,383.35 |
| 08/26/2019 | PAYMENT | KLEINSORGE, HENRY H CHECK | $-2,300.54 | $0.00 |
| 07/15/2019 | BILL | KLEINSORGE, HENRY H & ANNA TTE | $2,300.54 | $2,300.54 |
| 02/20/2019 | PAYMENT | KLEINSORGE, HENRY H & ANNA TTE CHECK | $-1,723.20 | $0.00 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $54.88 | $1,723.20 |
| 10/15/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $21.95 | $1,668.32 |
| 08/10/2018 | PAYMENT | KLEINSORGE, HENRY H CHECK | $-548.80 | $1,646.37 |
| 07/12/2018 | BILL | KLEINSORGE, HENRY H & ANNA TTE | $2,195.17 | $2,195.17 |
| 08/11/2017 | PAYMENT | WILLIAM & PATRICIA WILLIAMS CHECK | $-2,106.70 | $0.00 |
| 07/14/2017 | BILL | STANLEY, WILLIAM R & ROBERT D | $2,106.70 | $2,106.70 |
| 03/07/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-513.32 | $0.00 |
| 12/30/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-513.32 | $513.32 |
| 09/30/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-513.32 | $1,026.64 |
| 08/16/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-513.34 | $1,539.96 |
| 07/12/2016 | BILL | WILLIAMS, ROBERT H & PATRICIA | $2,053.30 | $2,053.30 |
| 03/08/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-512.30 | $0.00 |
| 01/05/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-512.30 | $512.30 |
| 10/07/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-512.30 | $1,024.60 |
| 08/17/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-512.30 | $1,536.90 |
| 07/14/2015 | BILL | WILLIAMS, ROBERT H & PATRICIA | $2,049.20 | $2,049.20 |
| 03/03/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-497.38 | $0.00 |
| 01/06/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-497.38 | $497.38 |
| 10/03/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-497.38 | $994.76 |
| 08/18/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-497.38 | $1,492.14 |
| 07/17/2014 | BILL | WILLIAMS, ROBERT H & PATRICIA | $1,989.52 | $1,989.52 |
| 03/04/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-482.89 | $0.00 |
| 01/07/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-482.89 | $482.89 |
| 10/03/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-482.89 | $965.78 |
| 08/16/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-482.90 | $1,448.67 |
| 07/16/2013 | BILL | WILLIAMS, ROBERT H & PATRICIA | $1,931.57 | $1,931.57 |
| 03/04/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-530.65 | $0.00 |
| 01/07/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-530.65 | $530.65 |
| 10/03/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-530.65 | $1,061.30 |
| 08/17/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-530.66 | $1,591.95 |
| 07/13/2012 | BILL | WILLIAMS, ROBERT H & PATRICIA | $2,122.61 | $2,122.61 |
| 03/02/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-544.24 | $0.00 |
| 01/04/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-544.24 | $544.24 |
| 10/03/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-544.24 | $1,088.48 |
| 08/13/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-544.25 | $1,632.72 |
| 07/15/2011 | BILL | WILLIAMS, ROBERT H & PATRICIA | $2,176.97 | $2,176.97 |
| 03/08/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-528.39 | $0.00 |
| 01/03/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-528.39 | $528.39 |
| 10/01/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-528.39 | $1,056.78 |
| 08/12/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-528.40 | $1,585.17 |
| 07/14/2010 | BILL | WILLIAMS, ROBERT H & PATRICIA | $2,113.57 | $2,113.57 |
| 03/01/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-513.00 | $0.00 |
| 01/04/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-513.00 | $513.00 |
| 10/01/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-513.00 | $1,026.00 |
| 08/13/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-513.00 | $1,539.00 |
| 07/13/2009 | BILL | WILLIAMS, ROBERT H & PATRICIA | $2,052.00 | $2,052.00 |
| 03/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-498.05 | $0.00 |
| 01/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-498.05 | $498.05 |
| 10/06/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-498.05 | $996.10 |
| 08/20/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-498.08 | $1,494.15 |
| 07/18/2008 | BILL | WILLIAMS, ROBERT H & PATRICIA | $1,992.23 | $1,992.23 |
| 03/03/2008 | PAYMENT | BANK OF AMERICA C/O | $-483.58 | $0.00 |
| 01/07/2008 | PAYMENT | BANK OF AMERICA C/O | $-483.55 | $483.58 |
| 10/01/2007 | PAYMENT | BANK OF AMERICA C/O | $-483.55 | $967.13 |
| 08/20/2007 | PAYMENT | BANK OF AMERICA C/O | $-483.55 | $1,450.68 |
| 07/01/2007 | BILL | WILLIAMS, ROBERT H & PATRICIA | $1,934.23 | $1,934.23 |
| 03/05/2007 | PAYMENT | BANK OF AMERICA C/O | $-447.74 | $0.00 |
| 12/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-447.73 | $447.74 |
| 09/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-447.73 | $895.47 |
| 08/09/2006 | PAYMENT | BANK OF AMERICA C/O | $-447.73 | $1,343.20 |
| 07/01/2006 | BILL | WILLIAMS, ROBERT H & PATRICIA | $1,790.93 | $1,790.93 |
| 08/11/2005 | PAYMENT | WILLIAMS, ROBERT H & | $-1,658.27 | $0.00 |
| 07/01/2005 | BILL | WILLIAMS, ROBERT H & PATRICIA | $1,658.27 | $1,658.27 |
| 08/03/2004 | PAYMENT | WILLIAMS, ROBERT H & | $-1,636.31 | $0.00 |
| 07/01/2004 | BILL | WILLIAMS, ROBERT H & PATRICIA | $1,636.31 | $1,636.31 |
| 01/07/2004 | PAYMENT | WILLIAMS, ROBERT H & | $-720.60 | $0.00 |
| 10/07/2003 | PAYMENT | WILLIAMS, ROBERT H & | $-360.30 | $720.60 |
| 08/11/2003 | PAYMENT | WILLIAMS, ROBERT H & | $-360.30 | $1,080.90 |
| 07/01/2003 | BILL | WILLIAMS, ROBERT H & PATRICIA | $1,441.20 | $1,441.20 |
| 02/10/2003 | PAYMENT | WILLIAMS, ROBERT H & | $-706.00 | $0.00 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $13.84 | $706.00 |
| 10/02/2002 | PAYMENT | WILLIAMS, ROBERT H & | $-346.08 | $692.16 |
| 08/09/2002 | PAYMENT | WILLIAMS, ROBERT H & | $-346.08 | $1,038.24 |
| 07/01/2002 | BILL | WILLIAMS, ROBERT H & PATRICIA | $1,384.32 | $1,384.32 |
| 11/08/2001 | PAYMENT | WILLIAMS, ROBERT H & | $-684.59 | $0.00 |
| 08/03/2001 | PAYMENT | WILLIAMS, ROBERT H & | $-684.58 | $684.59 |
| 07/01/2001 | BILL | WILLIAMS, ROBERT H & PATRICIA | $1,369.17 | $1,369.17 |
| 03/13/2001 | PAYMENT | WILLIAMS, ROBERT H & | $-339.45 | $0.00 |
| 01/03/2001 | PAYMENT | WILLIAMS, ROBERT H & | $-339.43 | $339.45 |
| 08/02/2000 | PAYMENT | WILLIAMS, ROBERT H & | $-678.86 | $678.88 |
| 07/01/2000 | BILL | WILLIAMS, ROBERT H & PATRICIA | $1,357.74 | $1,357.74 |
| 10/08/1999 | PAYMENT | WILLIAMS, ROBERT H & | $-675.99 | $0.00 |
| 07/20/1999 | PAYMENT | WILLIAMS, ROBERT H & | $-675.98 | $675.99 |
| 07/01/1999 | BILL | WILLIAMS, ROBERT H & PATRICIA | $1,351.97 | $1,351.97 |
| 03/05/1999 | PAYMENT | WILLIAMS, ROBERT H & | $-353.69 | $0.00 |
| 01/06/1999 | PAYMENT | WILLIAMS, ROBERT H & | $-353.67 | $353.69 |
| 09/10/1998 | PAYMENT | WILLIAMS, ROBERT H & | $-353.67 | $707.36 |
| 07/28/1998 | PAYMENT | WILLIAMS, ROBERT H & | $-353.67 | $1,061.03 |
| 07/01/1998 | BILL | WILLIAMS, ROBERT H & PATRICIA | $1,414.70 | $1,414.70 |
| 01/08/1998 | PAYMENT | WILLIAMS, ROBERT H & | $-703.11 | $0.00 |
| 08/08/1997 | PAYMENT | WILLIAMS, ROBERT H & | $-703.10 | $703.11 |
| 07/01/1997 | BILL | WILLIAMS, ROBERT H & PATRICIA | $1,406.21 | $1,406.21 |
| 07/30/1996 | PAYMENT | WILLIAMS, ROBERT H & | $-1,432.07 | $0.00 |
| 07/01/1996 | BILL | WILLIAMS, ROBERT H & PATRICIA | $1,432.07 | $1,432.07 |
| 07/21/1995 | PAYMENT | $-1,434.71 | $0.00 | |
| 07/01/1995 | BILL | WILLIAMS, ROBERT H & PATRICIA | $1,434.71 | $1,434.71 |
| 08/05/1994 | PAYMENT | $-1,392.65 | $0.00 | |
| 07/01/1994 | BILL | WILLIAMS, ROBERT H & PATRICIA | $1,392.65 | $1,392.65 |
| 07/26/1993 | PAYMENT | $-1,167.02 | $0.00 | |
| 07/01/1993 | BILL | WILLIAMS, ROBERT H & PATRICIA | $1,167.02 | $1,167.02 |
| 07/24/1992 | PAYMENT | $-1,115.46 | $0.00 | |
| 07/01/1992 | BILL | WILLIAMS, ROBERT H & PATRICIA | $1,115.46 | $1,115.46 |
| 08/01/1991 | PAYMENT | $-1,029.55 | $0.00 | |
| 07/01/1991 | BILL | WILLIAMS, ROBERT H & PATRICIA | $1,029.55 | $1,029.55 |
| 08/01/1990 | PAYMENT | $-844.06 | $0.00 | |
| 07/01/1990 | BILL | WILLIAMS, ROBERT H & PATRICIA | $844.06 | $844.06 |
| 08/25/1989 | PAYMENT | $-591.88 | $0.00 | |
| 08/03/1989 | PAYMENT | $-197.29 | $591.88 | |
| 07/01/1989 | BILL | SIERRA SUNRISE BALLOON CO INC. | $789.17 | $789.17 |
| 03/13/1989 | PAYMENT | $-210.98 | $0.00 | |
| 01/11/1989 | PAYMENT | $-210.97 | $210.98 | |
| 10/07/1988 | PAYMENT | $-210.97 | $421.95 | |
| 07/26/1988 | PAYMENT | $-210.97 | $632.92 | |
| 07/01/1988 | BILL | SIERRA SUNRISE BALLOON CO INC. | $843.89 | $843.89 |
| 12/28/1987 | PAYMENT | $-260.76 | $0.00 | |
| 12/11/1987 | PAYMENT | $-279.02 | $260.76 | |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $13.04 | $539.78 |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $5.22 | $526.74 |
| 07/01/1987 | BILL | SIERRA SUNRISE BALLOON CO INC. | $521.52 | $521.52 |
| 12/22/1986 | PAYMENT | $-220.39 | $0.00 | |
| 08/04/1986 | PAYMENT | $-220.38 | $220.39 | |
| 07/01/1986 | BILL | MCKENZIE & MULREANY | $440.77 | $440.77 |