Tax Account 1220-16-510-012

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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	$3,135.47
Currently Due	$1,583.43

Account ID

1220-16-510-012

Account Type

Real Estate

Location

991 TILLMAN LN
GARDNERVILLE RANCHOS

Balance

$3,135.47

Currently Due

$1,583.43

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,104.42
Total	$3,135.47
Paid	$0.00
Balance	$3,135.47
Due	$1,583.43
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,104.42

Total

$3,135.47

Paid

$0.00

Balance

$3,135.47

Due

$1,583.43

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	Past due	$776.36	$31.05	$776.36	$0.00	$807.41
2	10/07/2024	10/17/2024	Due	$776.02	$0.00	$776.02	$0.00	$1,583.43
3	01/06/2025	01/16/2025	Due	$776.02	$0.00	$776.02	$0.00	$2,359.45
4	03/03/2025	03/13/2025	Due	$776.02	$0.00	$776.02	$0.00	$3,135.47

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
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