Tax Account 1220-16-610-107

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Owners

ASHCRAFT, STEVEN A
PO BOX 551031
SO LAKE TAHOE, CA 96155

Account Summary

Account ID	1220-16-610-107
Account Type	Real Estate
Location	1305 S RIVERVIEW DR GARDNERVILLE RANCHOS
Balance	$331.39
Currently Due	$0.00

Account ID

1220-16-610-107

Account Type

Real Estate

Location

1305 S RIVERVIEW DR
GARDNERVILLE RANCHOS

Balance

$331.39

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,325.87
Total	$1,325.87
Paid	$994.48
Balance	$331.39
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,325.87

Total

$1,325.87

Paid

$994.48

Balance

$331.39

Due

$0.00

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	$331.70	$0.00	$331.70	$331.70	$0.00
2	10/07/2024	10/17/2024	Paid	$331.39	$0.00	$331.39	$331.39	$0.00
3	01/06/2025	01/16/2025	Paid	$331.39	$0.00	$331.39	$331.39	$0.00
4	03/03/2025	03/13/2025	Due	$331.39	$0.00	$331.39	$0.00	$331.39

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,287.26	$12.87	$1,300.13	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,249.78	$0.00	$1,249.78	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,213.39	$0.00	$1,213.39	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,178.06	$0.00	$1,178.06	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,143.75	$0.00	$1,143.75	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,110.43	$0.00	$1,110.43	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,078.08	$0.00	$1,078.08	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,050.78	$0.00	$1,050.78	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,048.69	$0.00	$1,048.69	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,018.14	$0.00	$1,018.14	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/08/2025	PAYMENT	ACH ACH - 60009	$-331.39	$331.39
09/19/2024	PAYMENT	ACH ACH - 60002	$-331.39	$662.78
08/14/2024	PAYMENT	ACH ACH - 600063	$-331.70	$994.17
07/15/2024	BILL	ASHCRAFT, STEVEN A	$1,325.87	$1,325.87
12/29/2023	PAYMENT	ASHCRAFT, STEVEN A CHECK 0068451649	$-643.48	$0.00
11/07/2023	PAYMENT	ASHCRAFT, STEVEN A CHECK 64412783	$-334.61	$643.48
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.87	$978.09
08/25/2023	PAYMENT	ASHCRAFT, STEVEN A CHECK 0057499704	$-322.04	$965.22
07/14/2023	BILL	ASHCRAFT, STEVEN A	$1,287.26	$1,287.26
03/17/2023	PAYMENT	STEVEN A ASHCRAFT GOVACH ACH - 302464189	$-312.44	$0.00
01/13/2023	PAYMENT	STEVE ASHCRAFT GOVACH ACH - 299771383	$-312.44	$312.44
10/12/2022	PAYMENT	ASHCRAFT, STEVEN A CHECK 1388 HALL DROP 10/12/22	$-312.44	$624.88
08/14/2022	PAYMENT	ASHCRAFT, STEVEN A CHECK 0022332833	$-312.46	$937.32
07/19/2022	BILL	ASHCRAFT, STEVEN A	$1,249.78	$1,249.78
03/14/2022	PAYMENT	ASHCRAFT, STEVEN A CHECK	$-303.34	$0.00
01/12/2022	PAYMENT	ASHCRAFT, STEVEN A CHECK	$-303.34	$303.34
10/15/2021	PAYMENT	ASHCRAFT, STEVEN A CHECK	$-303.34	$606.68
08/07/2021	PAYMENT	ASHCRAFT, STEVEN A CHECK	$-303.37	$910.02
07/14/2021	BILL	ASHCRAFT, STEVEN A	$1,213.39	$1,213.39
03/11/2021	PAYMENT	ASHCRAFT, STEVEN A CHECK	$-294.51	$0.00
01/12/2021	PAYMENT	ASHCRAFT, STEVEN A CHECK	$-294.51	$294.51
10/15/2020	PAYMENT	ASHCRAFT, STEVEN A CHECK	$-294.51	$589.02
08/07/2020	PAYMENT	ASHCRAFT, STEVEN A CHECK	$-294.53	$883.53
07/13/2020	BILL	ASHCRAFT, STEVEN A	$1,178.06	$1,178.06
03/10/2020	PAYMENT	ASHCRAFT, STEVEN A CHECK	$-285.93	$0.00
01/15/2020	PAYMENT	ASHCRAFT, STEVEN A CHECK	$-285.93	$285.93
09/27/2019	PAYMENT	ASHCRAFT, STEVEN A CHECK	$-285.93	$571.86
08/20/2019	PAYMENT	ASHCRAFT, STEVEN A CHECK	$-285.96	$857.79
07/15/2019	BILL	ASHCRAFT, STEVEN A	$1,143.75	$1,143.75
03/11/2019	PAYMENT	ASHCRAFT, STEVEN A CHECK	$-277.60	$0.00
01/16/2019	PAYMENT	ASHCRAFT, STEVEN A CHECK	$-277.60	$277.60
10/10/2018	PAYMENT	ASHCRAFT, STEVEN A CHECK	$-277.60	$555.20
08/08/2018	PAYMENT	ASHCRAFT, STEVEN A CHECK	$-277.63	$832.80
07/12/2018	BILL	ASHCRAFT, STEVEN A	$1,110.43	$1,110.43
03/12/2018	PAYMENT	ASHCRAFT, STEVEN A CHECK	$-269.52	$0.00
01/09/2018	PAYMENT	ASHCRAFT, STEVEN A CHECK	$-269.52	$269.52
10/10/2017	PAYMENT	ASHCRAFT, STEVEN A CHECK	$-269.52	$539.04
08/28/2017	PAYMENT	ASHCRAFT, STEVEN A CHECK	$-269.52	$808.56
07/14/2017	BILL	ASHCRAFT, STEVEN A	$1,078.08	$1,078.08
03/16/2017	PAYMENT	ASHCRAFT, STEVEN A CHECK	$-262.69	$0.00
01/13/2017	PAYMENT	ASHCRAFT, STEVEN A CHECK	$-262.69	$262.69
10/13/2016	PAYMENT	ASHCRAFT, STEVEN A CHECK	$-262.69	$525.38
08/16/2016	PAYMENT	ASHCRAFT, STEVEN A CHECK	$-262.71	$788.07
07/12/2016	BILL	ASHCRAFT, STEVEN A	$1,050.78	$1,050.78
01/07/2016	PAYMENT	ASHCRAFT, STEVEN A CHECK	$-524.34	$0.00
08/26/2015	PAYMENT	ASHCRAFT, STEVEN A CHECK	$-524.35	$524.34
07/14/2015	BILL	ASHCRAFT, STEVEN A	$1,048.69	$1,048.69
03/12/2015	PAYMENT	ASHCRAFT, STEVEN A CHECK	$-254.53	$0.00
01/14/2015	PAYMENT	ASHCRAFT, STEVEN A CHECK	$-254.53	$254.53
10/20/2014	PAYMENT	ASHCRAFT, STEVEN A CHECK	$-254.53	$509.06
08/25/2014	PAYMENT	ASHCRAFT, STEVEN A CHECK	$-254.55	$763.59
07/17/2014	BILL	ASHCRAFT, STEVEN A	$1,018.14	$1,018.14
03/04/2014	PAYMENT	ASHCRAFT, STEVEN A CHECK	$-247.12	$0.00
01/17/2014	PAYMENT	ASHCRAFT, STEVEN A CHECK	$-247.12	$247.12
10/21/2013	PAYMENT	ASHCRAFT, STEVEN A CHECK	$-247.12	$494.24
08/14/2013	PAYMENT	ASHCRAFT, STEVEN A CHECK	$-247.13	$741.36
07/16/2013	BILL	ASHCRAFT, STEVEN A	$988.49	$988.49
03/20/2013	PAYMENT	ASHCRAFT, STEVEN A CHECK	$-298.12	$0.00
03/20/2013	AMENDMENT	postmarked for 4th - tll	$-11.92	$298.12
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$11.92	$310.04
01/18/2013	PAYMENT	ASHCRAFT, STEVEN A CHECK	$-298.12	$298.12
10/10/2012	PAYMENT	ASHCRAFT, STEVEN A CHECK	$-298.12	$596.24
08/14/2012	PAYMENT	RDP 08 13 12 CHECK	$-298.12	$894.36
07/13/2012	BILL	ASHCRAFT, STEVEN A	$1,192.48	$1,192.48
03/07/2012	PAYMENT	ASHCRAFT, STEVEN A CHECK	$-303.88	$0.00
01/12/2012	PAYMENT	ASHCRAFT, STEVEN A CHECK	$-303.88	$303.88
10/13/2011	PAYMENT	ASHCRAFT, STEVEN A CHECK	$-303.88	$607.76
08/24/2011	PAYMENT	ASHCRAFT, STEVEN A CHECK	$-303.90	$911.64
07/15/2011	BILL	ASHCRAFT, STEVEN A	$1,215.54	$1,215.54
03/14/2011	PAYMENT	ASHCRAFT, STEVEN A CHECK	$-323.98	$0.00
01/11/2011	PAYMENT	ASHCRAFT, STEVEN A CHECK	$-323.98	$323.98
10/11/2010	PAYMENT	ASHCRAFT, STEVEN A CHECK	$-323.98	$647.96
08/16/2010	PAYMENT	ASHCRAFT, STEVEN A CHECK	$-323.98	$971.94
07/14/2010	BILL	ASHCRAFT, STEVEN A	$1,295.92	$1,295.92
03/10/2010	PAYMENT	ASHCRAFT, STEVEN A CHECK	$-314.54	$0.00
01/12/2010	PAYMENT	ASHCRAFT, STEVEN A CHECK	$-314.54	$314.54
10/12/2009	PAYMENT	ASHCRAFT, STEVEN A CHECK	$-314.54	$629.08
08/18/2009	PAYMENT	ASHCRAFT, STEVEN A CHECK	$-314.56	$943.62
07/13/2009	BILL	ASHCRAFT, STEVEN A	$1,258.18	$1,258.18
03/11/2009	PAYMENT	ASHCRAFT, STEVEN A CHECK	$-305.38	$0.00
01/14/2009	PAYMENT	ASHCRAFT, STEVEN A CHECK	$-305.38	$305.38
10/09/2008	PAYMENT	ASHCRAFT, STEVEN A CHECK	$-305.38	$610.76
08/14/2008	PAYMENT	ASHCRAFT, STEVEN A CHECK	$-305.40	$916.14
07/18/2008	BILL	ASHCRAFT, STEVEN A	$1,221.54	$1,221.54
01/11/2008	PAYMENT	ASHCRAFT, STEVEN A	$-592.98	$0.00
08/10/2007	PAYMENT	ASHCRAFT, STEVEN A	$-592.96	$592.98
07/01/2007	BILL	ASHCRAFT, STEVEN A	$1,185.94	$1,185.94
12/05/2006	PAYMENT	ASHCRAFT, STEVEN A	$-549.06	$0.00
08/18/2006	PAYMENT	ASHCRAFT, STEVEN A	$-549.06	$549.06
07/01/2006	BILL	ASHCRAFT, STEVEN A	$1,098.12	$1,098.12
10/31/2005	PAYMENT	ASHCRAFT, STEVEN A	$-1,052.37	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$25.42	$1,052.37
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$10.17	$1,026.95
07/01/2005	BILL	ASHCRAFT, STEVEN A	$1,016.78	$1,016.78
01/10/2005	PAYMENT	ASHCRAFT, STEVEN A	$-513.15	$0.00
08/02/2004	PAYMENT	ASHCRAFT, STEVEN A	$-513.14	$513.15
07/01/2004	BILL	ASHCRAFT, STEVEN A	$1,026.29	$1,026.29
10/08/2003	PAYMENT	44	$-435.71	$0.00
09/12/2003	PAYMENT	WELLS	$-217.84	$435.71
08/15/2003	PAYMENT	NETS	$-217.84	$653.55
07/01/2003	BILL	FRONTINO, VINCENT G SR	$871.39	$871.39
02/11/2003	PAYMENT	NETS	$-200.00	$0.00
12/24/2002	PAYMENT	NETS	$-199.99	$200.00
09/20/2002	PAYMENT	NETS	$-199.99	$399.99
08/08/2002	PAYMENT	NETS	$-199.99	$599.98
07/01/2002	BILL	FRONTINO, VINCENT G SR	$799.97	$799.97
02/27/2002	PAYMENT	NETS	$-198.33	$0.00
12/27/2001	PAYMENT	NETS	$-198.30	$198.33
09/20/2001	PAYMENT	NETS	$-198.30	$396.63
08/07/2001	PAYMENT	NETS	$-198.30	$594.93
07/01/2001	BILL	FRONTINO, VINCENT G SR	$793.23	$793.23
02/14/2001	PAYMENT	NETS	$-196.65	$0.00
12/22/2000	PAYMENT	NETS	$-196.65	$196.65
09/20/2000	PAYMENT	NETS	$-196.65	$393.30
08/15/2000	PAYMENT	NETS	$-196.65	$589.95
07/01/2000	BILL	FRONTINO, VINCENT G SR	$786.60	$786.60
02/04/2000	PAYMENT	NETS	$-195.82	$0.00
12/07/1999	PAYMENT	NETS	$-195.81	$195.82
09/13/1999	PAYMENT	NETS	$-195.81	$391.63
07/28/1999	PAYMENT	NETS	$-195.81	$587.44
07/01/1999	BILL	FRONTINO, VINCENT G SR	$783.25	$783.25
02/01/1999	PAYMENT	NETS	$-197.59	$0.00
12/05/1998	PAYMENT	NETS	$-197.58	$197.59
09/25/1998	PAYMENT	GMAC MORTGAGE-SAN DI	$-197.58	$395.17
08/25/1998	PAYMENT	GMAC MTGE	$-197.58	$592.75
08/21/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$790.33
07/01/1998	BILL	FRONTINO, VINCENT G SR	$790.33	$790.33
03/02/1998	PAYMENT	BANC SERVICING CENTE	$-196.90	$0.00
01/05/1998	PAYMENT	BANC SERVICING CENTE	$-196.90	$196.90
10/06/1997	PAYMENT	BANC SERVICING CENTE	$-196.90	$393.80
08/18/1997	PAYMENT	BANC SERVICING CENTE	$-196.90	$590.70
07/01/1997	BILL	FRONTINO, VINCENT G SR	$787.60	$787.60
02/24/1997	PAYMENT	FRONTINO, VINCENT G	$-200.53	$0.00
01/21/1997	PAYMENT	BANC SERVICING CTR	$-200.52	$200.53
10/01/1996	PAYMENT	NO AMERICAN MTG	$-200.52	$401.05
07/25/1996	PAYMENT	FRONTINO, VINCENT G	$-200.52	$601.57
07/01/1996	BILL	FRONTINO, VINCENT G SR	$802.09	$802.09
03/04/1996	PAYMENT		$-198.35	$0.00
01/02/1996	PAYMENT		$-198.34	$198.35
10/02/1995	PAYMENT		$-198.34	$396.69
08/17/1995	PAYMENT		$-198.34	$595.03
07/01/1995	BILL	FRONTINO, VINCENT G SR	$793.37	$793.37
01/02/1995	PAYMENT		$-380.87	$0.00
10/04/1994	PAYMENT		$-190.43	$380.87
09/01/1994	PAYMENT		$-198.05	$571.30
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$7.62	$769.35
07/01/1994	BILL	FRONTINO, VINCENT G SR	$761.73	$761.73
03/11/1994	PAYMENT		$-188.77	$0.00
03/10/1994	PAYMENT		$-196.29	$188.77
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$7.55	$385.06
10/12/1993	PAYMENT		$-188.74	$377.51
08/27/1993	PAYMENT		$-1,554.18	$566.25
08/27/1993	INTEREST	Interest to date	$152.66	$2,120.43
07/01/1993	BILL	FRONTINO, VINCENT G SR	$754.99	$1,967.77
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$49.64	$1,212.78
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$31.91	$1,163.14
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$17.73	$1,131.23
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$7.09	$1,113.50
07/01/1992	BILL	FRONTINO, VINCENT G SR	$709.20	$1,106.41
05/04/1992	PAYMENT		$-180.29	$397.21
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$39.90	$577.50
01/30/1992	PAYMENT		$-170.46	$537.60
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$29.50	$708.06
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$16.39	$678.56
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$6.56	$662.17
07/01/1991	BILL	FRONTINO, VINCENT G SR	$655.61	$655.61
03/05/1991	PAYMENT		$-656.08	$0.00
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$27.34	$656.08
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$15.19	$628.74
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$6.07	$613.55
07/01/1990	BILL	FRONTINO, VINCENT G SR	$607.48	$607.48
03/02/1990	PAYMENT		$-614.02	$0.00
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$25.58	$614.02
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$14.21	$588.44
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$5.69	$574.23
07/01/1989	BILL	FRONTINO, VINCENT G SR	$568.54	$568.54
01/12/1989	PAYMENT		$-238.76	$0.00
08/10/1988	PAYMENT		$-238.76	$238.76
07/01/1988	BILL	FRONTINO, VINCENT G SR	$477.52	$477.52
08/05/1987	PAYMENT		$-468.00	$0.00
07/01/1987	BILL	FRONTINO, VINCENT G SR	$468.00	$468.00
07/25/1986	PAYMENT		$-394.71	$0.00
07/01/1986	BILL	FRONTINO,VINCENT G SR	$394.71	$394.71