Tax Account 1220-16-710-078

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Owners

BEARD LIVING TRUST
376 LAKEVIEW DR
FELTON, CA 95018

BEARD, GERALDINE P TTEE

Account Summary

Account ID	1220-16-710-078
Account Type	Real Estate
Location	1329 BANNER DR GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-16-710-078

Account Type

Real Estate

Location

1329 BANNER DR
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,556.21
Total	$1,556.21
Paid	$1,556.21
Balance	$0.00
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

$1,556.21

Total

$1,556.21

Paid

$1,556.21

Balance

$0.00

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	$389.27	$0.00	$389.27	$389.27	$0.00
2	10/07/2024	10/17/2024	Paid	$388.98	$0.00	$388.98	$388.98	$0.00
3	01/06/2025	01/16/2025	Paid	$388.98	$0.00	$388.98	$388.98	$0.00
4	03/03/2025	03/13/2025	Paid	$388.98	$0.00	$388.98	$388.98	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,510.87	$0.00	$1,510.87	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,466.87	$0.00	$1,466.87	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,424.15	$0.00	$1,424.15	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,382.68	$0.00	$1,382.68	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,342.42	$0.00	$1,342.42	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,303.32	$0.00	$1,303.32	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,265.35	$0.00	$1,265.35	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,233.28	$0.00	$1,233.28	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,230.82	$0.00	$1,230.82	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,194.98	$0.00	$1,194.98	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/30/2024	PAYMENT	CHECK ACH - 30007	$-1,556.21	$0.00
07/15/2024	BILL	BEARD LIVING TRUST	$1,556.21	$1,556.21
08/04/2023	PAYMENT	BEARD, GERALDINE & BARBARA CHECK 126	$-1,510.87	$0.00
07/14/2023	BILL	BEARD LIVING TRUST	$1,510.87	$1,510.87
08/18/2022	PAYMENT	BEARD, GERALDINE P TTEE CHECK 5039	$-1,466.87	$0.00
07/19/2022	BILL	BEARD, GERALDINE P TTEE	$1,466.87	$1,466.87
08/11/2021	PAYMENT	BEARD, GERALDINE P TRUST CHECK	$-1,424.15	$0.00
07/14/2021	BILL	BEARD, GERALDINE P TTEE	$1,424.15	$1,424.15
01/19/2021	PAYMENT	BEARD, GERALDINE P TTEE CHECK	$-345.67	$0.00
12/15/2020	PAYMENT	BEARD, GERALDINE P TTEE CHECK	$-345.67	$345.67
09/01/2020	PAYMENT	BEARD, GERALDINE P TTEE CHECK	$-345.67	$691.34
08/07/2020	PAYMENT	BEARD, GERALDINE P TTEE CHECK	$-345.67	$1,037.01
07/13/2020	BILL	BEARD, GERALDINE P TTEE	$1,382.68	$1,382.68
08/01/2019	PAYMENT	BEARD, GERALDINE P TTEE CHECK	$-1,342.42	$0.00
07/15/2019	BILL	BEARD, GERALDINE P TTEE	$1,342.42	$1,342.42
08/10/2018	PAYMENT	BEARD, GERALDINE P TTEE CHECK	$-1,303.32	$0.00
07/12/2018	BILL	BEARD, GERALDINE P TTEE	$1,303.32	$1,303.32
08/07/2017	PAYMENT	BEARD, GERALDINE P TTEE CHECK	$-1,265.35	$0.00
07/14/2017	BILL	BEARD, GERALDINE P TTEE	$1,265.35	$1,265.35
08/09/2016	PAYMENT	BEARD, GERALDINE P TTEE CHECK	$-1,233.28	$0.00
07/12/2016	BILL	BEARD, GERALDINE P TTEE	$1,233.28	$1,233.28
08/17/2015	PAYMENT	BEARD, GERALDINE P TTEE CHECK	$-1,230.82	$0.00
07/14/2015	BILL	BEARD, GERALDINE P TTEE	$1,230.82	$1,230.82
01/26/2015	PAYMENT	BEARD, GERALDINE P TTEE CHECK	$-298.74	$0.00
12/08/2014	PAYMENT	BEARD, GERALDINE P TTEE CHECK	$-298.74	$298.74
09/11/2014	PAYMENT	BEARD, GERALDINE P TTEE CHECK	$-298.74	$597.48
07/29/2014	PAYMENT	BEARD, GERALDINE P TTEE CHECK	$-298.76	$896.22
07/17/2014	BILL	BEARD, GERALDINE P TTEE	$1,194.98	$1,194.98
02/06/2014	PAYMENT	BEARD, GERALDINE P TTEE CHECK	$-285.36	$0.00
12/02/2013	PAYMENT	BEARD, GERALDINE P TTEE CHECK	$-285.36	$285.36
09/11/2013	PAYMENT	BEARD, GERALDINE P TTEE CHECK	$-285.36	$570.72
07/30/2013	PAYMENT	BEARD, GERALDINE P TTEE CHECK	$-285.36	$856.08
07/16/2013	BILL	BEARD, GERALDINE P TTEE	$1,141.44	$1,141.44
02/06/2013	PAYMENT	BEARD, GERALDINE P TTEE CHECK	$-340.27	$0.00
12/06/2012	PAYMENT	BEARD, GERALDINE P TTEE CHECK	$-340.27	$340.27
08/23/2012	PAYMENT	BEARD, GERALDINE P TTEE CHECK	$-340.27	$680.54
07/30/2012	PAYMENT	BEARD, GERALDINE P TTEE CHECK	$-340.27	$1,020.81
07/13/2012	BILL	BEARD, GERALDINE P TTEE	$1,361.08	$1,361.08
02/13/2012	PAYMENT	BEARD, GERALDINE P TTEE CHECK	$-351.26	$0.00
12/12/2011	PAYMENT	BEARD, GERALDINE P TTEE CHECK	$-351.26	$351.26
09/26/2011	PAYMENT	BEARD, GERALDINE P TTEE CHECK	$-351.26	$702.52
08/01/2011	PAYMENT	BEARD, GERALDINE P TTEE CHECK	$-351.28	$1,053.78
07/15/2011	BILL	BEARD, GERALDINE P TTEE	$1,405.06	$1,405.06
02/24/2011	PAYMENT	GERALDINE BEARD CHECK	$-278.62	$0.00
12/14/2010	PAYMENT	GERALIDINE BEARD CHECK	$-278.62	$278.62
09/27/2010	PAYMENT	BEARD, GERALDINE P TTEE CHECK	$-278.62	$557.24
08/19/2010	PAYMENT	NORTHERN NEV TITLE CO CHECK	$-278.64	$835.86
07/14/2010	BILL	MACKLIN, GEORGE R & HELEN M	$1,114.50	$1,114.50
02/24/2010	PAYMENT	MACKLIN, GEORGE R & HELEN M CHECK	$-270.51	$0.00
01/04/2010	PAYMENT	MACKLIN, GEORGE R & HELEN M CHECK	$-270.51	$270.51
10/07/2009	PAYMENT	MACKLIN, GEORGE R & HELEN M CHECK	$-270.51	$541.02
08/19/2009	PAYMENT	MACKLIN, GEORGE R & HELEN M CHECK	$-270.51	$811.53
07/13/2009	BILL	MACKLIN, GEORGE R & HELEN M	$1,082.04	$1,082.04
03/10/2009	PAYMENT	MACKLIN, GEORGE R & HELEN M CHECK	$-262.63	$0.00
01/05/2009	PAYMENT	MACKLIN, GEORGE R & HELEN M CHECK	$-262.63	$262.63
10/07/2008	PAYMENT	MACKLIN, GEORGE R & HELEN M CHECK	$-262.63	$525.26
08/19/2008	PAYMENT	MACKLIN, GEORGE R & HELEN M CHECK	$-262.63	$787.89
07/18/2008	BILL	MACKLIN, GEORGE R & HELEN M	$1,050.52	$1,050.52
03/03/2008	PAYMENT	MACKLIN, GEORGE R &	$-254.99	$0.00
01/02/2008	PAYMENT	MACKLIN, GEORGE R &	$-254.97	$254.99
10/02/2007	PAYMENT	MACKLIN, GEORGE R &	$-254.97	$509.96
08/21/2007	PAYMENT	MACKLIN, GEORGE R &	$-254.97	$764.93
07/01/2007	BILL	MACKLIN, GEORGE R & HELEN M	$1,019.90	$1,019.90
03/05/2007	PAYMENT	MACKLIN, GEORGE R &	$-247.55	$0.00
01/04/2007	PAYMENT	MACKLIN, GEORGE R &	$-247.55	$247.55
09/26/2006	PAYMENT	MACKLIN, GEORGE R &	$-247.55	$495.10
08/18/2006	PAYMENT	MACKLIN, GEORGE R &	$-247.55	$742.65
07/01/2006	BILL	MACKLIN, GEORGE R & HELEN M	$990.20	$990.20
03/01/2006	PAYMENT	MACKLIN, GEORGE R &	$-240.34	$0.00
12/30/2005	PAYMENT	MACKLIN, GEORGE R &	$-240.34	$240.34
10/03/2005	PAYMENT	MACKLIN, GEORGE R &	$-240.34	$480.68
08/15/2005	PAYMENT	MACKLIN, GEORGE R &	$-240.34	$721.02
07/01/2005	BILL	MACKLIN, GEORGE R & HELEN M	$961.36	$961.36
02/24/2005	PAYMENT	MACKLIN, GEORGE R &	$-242.63	$0.00
12/29/2004	PAYMENT	MACKLIN, GEORGE R &	$-242.63	$242.63
09/30/2004	PAYMENT	MACKLIN, GEORGE R &	$-242.63	$485.26
08/16/2004	PAYMENT	MACKLIN, GEORGE R &	$-242.63	$727.89
07/01/2004	BILL	MACKLIN, GEORGE R & HELEN M	$970.52	$970.52
02/24/2004	PAYMENT	MACKLIN, GEORGE R &	$-205.53	$0.00
01/02/2004	PAYMENT	MACKLIN, GEORGE R &	$-205.53	$205.53
09/30/2003	PAYMENT	MACKLIN, GEORGE R &	$-205.53	$411.06
08/14/2003	PAYMENT	MACKLIN, GEORGE R &	$-205.53	$616.59
07/01/2003	BILL	MACKLIN, GEORGE R & HELEN M	$822.12	$822.12
02/03/2003	PAYMENT	MACKLIN, GEORGE R &	$-187.36	$0.00
12/24/2002	PAYMENT	MACKLIN, GEORGE R &	$-187.34	$187.36
10/04/2002	PAYMENT	MACKLIN, GEORGE R &	$-187.34	$374.70
08/15/2002	PAYMENT	MACKLIN, GEORGE R &	$-187.34	$562.04
07/01/2002	BILL	MACKLIN, GEORGE R & HELEN M	$749.38	$749.38
02/06/2002	PAYMENT	MACKLIN, GEORGE R &	$-185.84	$0.00
12/19/2001	PAYMENT	MACKLIN, GEORGE R &	$-185.84	$185.84
09/27/2001	PAYMENT	MACKLIN, GEORGE R &	$-185.84	$371.68
08/10/2001	PAYMENT	MACKLIN, GEORGE R &	$-185.84	$557.52
07/01/2001	BILL	MACKLIN, GEORGE R & HELEN M	$743.36	$743.36
02/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-184.29	$0.00
01/02/2001	PAYMENT	CHASE MANHATTAN MORT	$-184.29	$184.29
09/29/2000	PAYMENT	CHASE MANHATTAN MORT	$-184.29	$368.58
08/18/2000	PAYMENT	CHASE MANHATTAN MORT	$-184.29	$552.87
07/01/2000	BILL	WALTERS, JERALD & LESLIE	$737.16	$737.16
03/01/2000	PAYMENT	CHASE MANHATTAN MORT	$-183.52	$0.00
01/04/2000	PAYMENT	CHASE MANHATTAN MTGE	$-183.50	$183.52
07/29/1999	PAYMENT	11	$-367.00	$367.02
07/01/1999	BILL	SHELTON, JEROME MATTHEW	$734.02	$734.02
03/01/1999	PAYMENT	WASHINGTON MUTUAL, F	$-182.26	$0.00
12/30/1998	PAYMENT	WASHINGTON MUTUAL, F	$-182.26	$182.26
10/05/1998	PAYMENT	WASHINGTON MUTUAL, F	$-182.26	$364.52
08/19/1998	PAYMENT	WASHINGTON MUTUAL, F	$-182.26	$546.78
07/01/1998	BILL	SHELTON, JEROME MATTHEW	$729.04	$729.04
02/27/1998	PAYMENT	AMERICAN SAVINGS BAN	$-181.73	$0.00
12/30/1997	PAYMENT	AMERICAN SAVINGS BAN	$-181.71	$181.73
10/02/1997	PAYMENT	AMERICAN SAVINGS BAN	$-181.71	$363.44
08/12/1997	PAYMENT	AMERICAN SAVINGS BAN	$-181.71	$545.15
07/01/1997	BILL	SHELTON, JEROME MATTHEW	$726.86	$726.86
02/28/1997	PAYMENT	AMERICAN SAVINGS BAN	$-185.06	$0.00
01/03/1997	PAYMENT	AMERICAN SAVINGS BAN	$-185.05	$185.06
09/30/1996	PAYMENT	AMERICAN SAVINGS BAN	$-185.05	$370.11
08/08/1996	PAYMENT	AMERICAN SAVINGS BAN	$-185.05	$555.16
07/01/1996	BILL	SHELTON, JEROME MATTHEW	$740.21	$740.21
03/01/1996	PAYMENT		$-182.57	$0.00
12/27/1995	PAYMENT		$-182.56	$182.57
09/28/1995	PAYMENT		$-182.56	$365.13
08/17/1995	PAYMENT		$-182.56	$547.69
07/01/1995	BILL	SHELTON, JEROME MATTHEW	$730.25	$730.25
12/16/1994	PAYMENT		$-349.79	$0.00
08/15/1994	PAYMENT		$-349.76	$349.79
07/01/1994	BILL	SHELTON, JEROME MATTHEW	$699.55	$699.55
01/03/1994	PAYMENT		$-347.12	$0.00
08/16/1993	PAYMENT		$-347.10	$347.12
07/01/1993	BILL	SHELTON, JEROME MATTHEW	$694.22	$694.22
01/04/1993	PAYMENT		$-324.22	$0.00
09/22/1992	PAYMENT		$-162.11	$324.22
08/07/1992	PAYMENT		$-162.11	$486.33
07/01/1992	BILL	SHELTON, JEROME MATTHEW	$648.44	$648.44
01/06/1992	PAYMENT		$-299.85	$0.00
10/01/1991	PAYMENT		$-149.91	$299.85
08/14/1991	PAYMENT		$-149.91	$449.76
07/01/1991	BILL	SHELTON, JEROME MATTHEW	$599.67	$599.67
01/07/1991	PAYMENT		$-276.39	$0.00
08/06/1990	PAYMENT		$-276.36	$276.39
07/01/1990	BILL	WHITMAN, RODNEY K & MONA	$552.75	$552.75
01/02/1990	PAYMENT		$-258.79	$0.00
08/28/1989	PAYMENT		$-258.78	$258.79
07/01/1989	BILL	WHITMAN, RODNEY K & MONA	$517.57	$517.57
01/03/1989	PAYMENT		$-215.08	$0.00
08/10/1988	PAYMENT		$-215.06	$215.08
07/01/1988	BILL	WHITMAN, RODNEY K & MONA	$430.14	$430.14
01/04/1988	PAYMENT		$-211.38	$0.00
08/26/1987	PAYMENT		$-211.36	$211.38
07/01/1987	BILL	WHITMAN, RODNEY K & MONA	$422.74	$422.74
01/05/1987	PAYMENT		$-178.59	$0.00
07/15/1986	PAYMENT		$-178.56	$178.59
07/01/1986	BILL	WHITMAN,RODNEY K & MONA	$357.15	$357.15