Tax Account 1220-21-101-002

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Owners

KIDDER MARITAL TRUST 2019
4068 MOTHER LODE DR STE C
SHINGLE SPRINGS, CA 95682

Account Summary

Account ID	1220-21-101-002
Account Type	Real Estate
Location	1257 PIT RD GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-21-101-002

Account Type

Real Estate

Location

1257 PIT RD
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$15,183.66
Total	$15,183.66
Paid	$15,183.66
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$15,183.66

Total

$15,183.66

Paid

$15,183.66

Balance

$0.00

Due

$0.00

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	$3,796.08	$0.00	$3,796.08	$3,796.08	$0.00
2	10/07/2024	10/17/2024	Paid	$3,795.86	$0.00	$3,795.86	$3,795.86	$0.00
3	01/06/2025	01/16/2025	Paid	$3,795.86	$0.00	$3,795.86	$3,795.86	$0.00
4	03/03/2025	03/13/2025	Paid	$3,795.86	$0.00	$3,795.86	$3,795.86	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$14,058.94	$0.00	$14,058.94	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$13,017.54	$0.00	$13,017.54	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$13,115.28	$0.00	$13,115.28	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$13,051.30	$0.00	$13,051.30	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$12,687.38	$0.00	$12,687.38	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$12,498.43	$0.00	$12,498.43	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$12,073.03	$0.00	$12,073.03	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$11,767.08	$0.00	$11,767.08	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$11,743.58	$0.00	$11,743.58	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$11,379.44	$0.00	$11,379.44	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2024	PAYMENT	JAMES R KIDDER MARITAL TRUST GOVACH ACH - 324465606	$-15,183.66	$0.00
07/15/2024	BILL	KIDDER MARITAL TRUST 2019	$15,183.66	$15,183.66
09/01/2023	PAYMENT	JAMES R KIDDER MARITAL TRUST GOVACH ACH - 310191303	$-14,058.94	$0.00
07/14/2023	BILL	KIDDER MARITAL TRUST 2019	$14,058.94	$14,058.94
08/13/2022	PAYMENT	SHERI KIDDER DORAN TTE CHECK 193	$-13,017.54	$0.00
07/19/2022	BILL	KIDDER MARITAL TRUST 2019	$13,017.54	$13,017.54
08/23/2021	PAYMENT	KIDDER MARITAL TRUST CREDIT: D	$-13,115.28	$0.00
07/14/2021	BILL	KIDDER MARITAL TRUST 2019	$13,115.28	$13,115.28
08/21/2020	PAYMENT	KIDDER-DORAN, SHERI TTE CHECK	$-13,051.30	$0.00
07/13/2020	BILL	KIDDER MARITAL TRUST 2019	$13,051.30	$13,051.30
08/22/2019	PAYMENT	KIDDER, JAMES R TTEE CHECK	$-12,687.38	$0.00
07/15/2019	BILL	KIDDER, JAMES R TTEE	$12,687.38	$12,687.38
08/01/2018	PAYMENT	KIDDER, JAMES R TTEE CHECK	$-12,498.43	$0.00
07/12/2018	BILL	KIDDER, JAMES R TTEE	$12,498.43	$12,498.43
07/31/2017	PAYMENT	KIDDER, JAMES R TTEE CHECK	$-12,073.03	$0.00
07/14/2017	BILL	KIDDER, JAMES R TTEE	$12,073.03	$12,073.03
07/26/2016	PAYMENT	KIDDER, JAMES R TTEE CHECK	$-11,767.08	$0.00
07/12/2016	BILL	KIDDER, JAMES R TTEE	$11,767.08	$11,767.08
07/30/2015	PAYMENT	KIDDER, JAMES R TTEE CHECK	$-11,743.58	$0.00
07/14/2015	BILL	KIDDER, JAMES R TTEE	$11,743.58	$11,743.58
11/25/2014	PAYMENT	KIDDER, JAMES R TTEE CHECK	$-5,689.72	$0.00
10/01/2014	PAYMENT	KIDDER, JAMES R TTEE CHECK	$-2,844.86	$5,689.72
08/12/2014	PAYMENT	KIDDER, JAMES R TTEE CHECK	$-2,844.86	$8,534.58
07/17/2014	BILL	KIDDER, JAMES R TTEE	$11,379.44	$11,379.44
10/07/2013	PAYMENT	KIDDER, JAMES R TTEE CHECK	$-8,350.98	$0.00
08/20/2013	PAYMENT	KIDDER, JAMES R TTEE CHECK	$-2,783.66	$8,350.98
07/16/2013	BILL	KIDDER, JAMES R TTEE	$11,134.64	$11,134.64
01/03/2013	PAYMENT	KIDDER, JAMES R TTEE CHECK	$-2,840.14	$0.00
09/25/2012	PAYMENT	WESTERN TITLE CHECK	$-2,896.96	$2,840.14
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$56.80	$5,737.10
07/13/2012	BILL	CROSS DEVELOPMENT GARDNERVILLE	$5,680.30	$5,680.30
12/08/2011	PAYMENT	STOR-ALL LLC CHECK	$-1,215.40	$0.00
10/10/2011	PAYMENT	STOR-ALL LLC CHECK	$-607.70	$1,215.40
08/24/2011	PAYMENT	STOR-ALL LLC CHECK	$-607.71	$1,823.10
07/15/2011	BILL	STOR-ALL LLC	$2,430.81	$2,430.81
03/14/2011	PAYMENT	STOR-ALL LLC CHECK	$-762.92	$0.00
01/12/2011	PAYMENT	STOR-ALL LLC CHECK	$-762.92	$762.92
10/11/2010	PAYMENT	STOR-ALL LLC CHECK	$-762.92	$1,525.84
08/20/2010	PAYMENT	STOR-ALL LLC CHECK	$-762.92	$2,288.76
07/14/2010	BILL	STOR-ALL LLC	$3,051.68	$3,051.68
03/08/2010	PAYMENT	STOR-ALL LLC CHECK	$-709.72	$0.00
01/12/2010	PAYMENT	STOR-ALL LLC CHECK	$-709.72	$709.72
10/16/2009	PAYMENT	STOR-ALL LLC CHECK	$-709.72	$1,419.44
08/24/2009	PAYMENT	STOR-ALL LLC CHECK	$-709.75	$2,129.16
07/13/2009	BILL	STOR-ALL LLC	$2,838.91	$2,838.91
03/05/2009	PAYMENT	STOR-ALL LLC CHECK	$-657.15	$0.00
01/13/2009	PAYMENT	STOR-ALL LLC CHECK	$-657.15	$657.15
10/10/2008	PAYMENT	STOR-ALL LLC CHECK	$-657.15	$1,314.30
08/25/2008	PAYMENT	STOR-ALL LLC CHECK	$-657.18	$1,971.45
07/18/2008	BILL	STOR-ALL LLC	$2,628.63	$2,628.63
03/06/2008	PAYMENT	STOR-ALL LLC	$-608.49	$0.00
01/15/2008	PAYMENT	STOR-ALL LLC	$-608.48	$608.49
10/08/2007	PAYMENT	STOR-ALL LLC	$-608.48	$1,216.97
08/28/2007	PAYMENT	STOR-ALL LLC	$-608.48	$1,825.45
07/01/2007	BILL	STOR-ALL LLC	$2,433.93	$2,433.93
03/08/2007	PAYMENT	STOR-ALL LLC	$-563.43	$0.00
01/08/2007	PAYMENT	STOR-ALL LLC	$-563.40	$563.43
10/03/2006	PAYMENT	STOR-ALL LLC	$-563.40	$1,126.83
08/21/2006	PAYMENT	STOR-ALL LLC	$-563.40	$1,690.23
07/01/2006	BILL	STOR-ALL LLC	$2,253.63	$2,253.63
03/03/2006	PAYMENT	STOR-ALL LLC	$-521.68	$0.00
01/04/2006	PAYMENT	STOR-ALL LLC	$-521.67	$521.68
10/05/2005	PAYMENT	STOR-ALL LLC	$-521.67	$1,043.35
08/10/2005	PAYMENT	STOR-ALL LLC	$-521.67	$1,565.02
07/01/2005	BILL	STOR-ALL LLC	$2,086.69	$2,086.69
03/09/2005	PAYMENT	STOR-ALL LLC	$-528.71	$0.00
01/06/2005	PAYMENT	STOR-ALL LLC	$-528.70	$528.71
10/05/2004	PAYMENT	STOR-ALL LLC	$-528.70	$1,057.41
08/09/2004	PAYMENT	STOR-ALL LLC	$-528.70	$1,586.11
07/01/2004	BILL	STOR-ALL LLC	$2,114.81	$2,114.81
03/03/2004	PAYMENT	STOR-ALL LLC	$-266.81	$0.00
01/09/2004	PAYMENT	STOR-ALL LLC	$-266.79	$266.81
10/03/2003	PAYMENT	STOR-ALL LLC	$-266.79	$533.60
08/20/2003	PAYMENT	STOR-ALL LLC	$-266.79	$800.39
07/01/2003	BILL	STOR-ALL LLC	$1,067.18	$1,067.18
03/05/2003	PAYMENT	STOR-ALL LLC	$-267.22	$0.00
01/10/2003	PAYMENT	STOR-ALL LLC	$-267.22	$267.22
10/08/2002	PAYMENT	STOR-ALL LLC	$-267.22	$534.44
08/20/2002	PAYMENT	STOR-ALL LLC	$-267.22	$801.66
07/01/2002	BILL	STOR-ALL LLC	$1,068.88	$1,068.88
03/05/2002	PAYMENT	STOR-ALL LLC	$-267.20	$0.00
01/07/2002	PAYMENT	STOR-ALL LLC	$-267.17	$267.20
10/03/2001	PAYMENT	STOR-ALL LLC	$-267.17	$534.37
08/17/2001	PAYMENT	STOR-ALL LLC	$-267.17	$801.54
07/01/2001	BILL	STOR-ALL LLC	$1,068.71	$1,068.71
03/06/2001	PAYMENT	STOR-ALL LLC	$-264.57	$0.00
01/04/2001	PAYMENT	STOR-ALL LLC	$-264.57	$264.57
10/03/2000	PAYMENT	STOR-ALL LLC	$-264.57	$529.14
08/17/2000	PAYMENT	STOR-ALL LLC	$-264.57	$793.71
07/01/2000	BILL	STOR-ALL LLC	$1,058.28	$1,058.28
03/03/2000	PAYMENT	STOR-ALL LLC	$-263.27	$0.00
01/03/2000	PAYMENT	STOR-ALL LLC	$-263.25	$263.27
10/05/1999	PAYMENT	STOR-ALL LLC	$-263.25	$526.52
08/11/1999	PAYMENT	STOR-ALL LLC	$-263.25	$789.77
07/01/1999	BILL	STOR-ALL LLC	$1,053.02	$1,053.02
03/03/1999	PAYMENT	STOR-ALL LLC	$-200.31	$0.00
01/06/1999	PAYMENT	STOR-ALL LLC	$-200.30	$200.31
10/05/1998	PAYMENT	STOR-ALL LLC	$-200.30	$400.61
08/17/1998	PAYMENT	STOR-ALL LLC	$-200.30	$600.91
07/01/1998	BILL	STOR-ALL LLC	$801.21	$801.21
08/20/1997	PAYMENT	F/V COLLIER BROTHERS	$-806.21	$0.00
07/01/1997	BILL	SCHONES, JAMES A & SANDRA L	$806.21	$806.21
08/02/1996	PAYMENT	SCHONES, JAMES A & S	$-823.51	$0.00
07/01/1996	BILL	SCHONES, JAMES A & SANDRA L	$823.51	$823.51
08/07/1995	PAYMENT		$-858.11	$0.00
07/01/1995	BILL	SCHONES, JAMES A & SANDRA L	$858.11	$858.11
04/20/1995	PAYMENT		$-230.83	$0.00
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$13.69	$230.83
08/17/1994	PAYMENT		$-651.42	$217.14
07/01/1994	BILL	SCHONES, JAMES A & SANDRA L	$868.56	$868.56
04/12/1994	PAYMENT		$-465.09	$0.00
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$26.50	$465.09
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$8.60	$438.59
10/27/1993	PAYMENT		$-438.56	$429.99
10/27/1993	AMENDMENT	1993-94 Bill was Amended	$0.00	$868.55
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$8.60	$868.55
07/01/1993	BILL	SCHONES, JAMES A & SANDRA L	$859.95	$859.95
07/30/1992	PAYMENT		$-286.94	$0.00
07/01/1992	BILL	SCHONES, JAMES A & SANDRA L	$286.94	$286.94