Tax Account 1220-21-510-031

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Owners

FOX REVOCABLE TRUST 2020
9820 BRICKWOOD DR
REDDING, CA 96001

FOX, DANIEL SUCC TTEE

Account Summary

Account ID	1220-21-510-031
Account Type	Real Estate
Location	1362 KIMMERLING RD GARDNERVILLE RANCHOS
Balance	$2,380.88
Currently Due	$595.49

Account ID

1220-21-510-031

Account Type

Real Estate

Location

1362 KIMMERLING RD
GARDNERVILLE RANCHOS

Balance

$2,380.88

Currently Due

$595.49

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,380.88
Total	$2,380.88
Paid	$0.00
Balance	$2,380.88
Due	$595.49
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 6.1%

Description

2025/2026 REAL ESTATE TAXES

Original

$2,380.88

Total

$2,380.88

Paid

$0.00

Balance

$2,380.88

Due

$595.49

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Due	$595.49	$0.00	$595.49	$0.00	$595.49
2	10/06/2025	10/17/2025	Due	$595.13	$0.00	$595.13	$0.00	$1,190.62
3	01/05/2026	01/16/2026	Due	$595.13	$0.00	$595.13	$0.00	$1,785.75
4	03/02/2026	03/13/2026	Due	$595.13	$0.00	$595.13	$0.00	$2,380.88

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,244.01	$0.00	$2,244.01	$0.00	$0.00	3.4199	530
2023/2024 REAL ESTATE TAXES	$2,077.81	$0.00	$2,077.81	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,923.89	$67.34	$1,991.23	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,867.85	$0.00	$1,867.85	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,806.44	$0.00	$1,806.44	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,743.68	$0.00	$1,743.68	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,663.81	$0.00	$1,663.81	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,596.75	$0.00	$1,596.75	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,556.29	$0.00	$1,556.29	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,553.19	$0.00	$1,553.19	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,505.02	$0.00	$1,505.02	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2025	BILL	FOX REVOCABLE TRUST 2020	$2,380.88	$2,380.88
08/28/2024	PAYMENT	DANIEL FOX GOVACH ACH - 325052645	$-2,244.01	$0.00
07/15/2024	BILL	FOX REVOCABLE TRUST 2020	$2,244.01	$2,244.01
08/28/2023	PAYMENT	DANIEL FOX GOVACH ACH - 309965413	$-2,077.81	$0.00
07/14/2023	BILL	FOX REVOCABLE TRUST 2020	$2,077.81	$2,077.81
12/08/2022	PAYMENT	ROBERT FOX GOVACH ACH - 298390177	$-1,991.23	$0.00
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$48.10	$1,991.23
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$19.24	$1,943.13
07/19/2022	BILL	FOX, ROBERT H II	$1,923.89	$1,923.89
08/25/2021	PAYMENT	FOX, ROBERT H II CHECK	$-1,867.85	$0.00
07/14/2021	BILL	FOX, ROBERT H II	$1,867.85	$1,867.85
07/30/2020	PAYMENT	FOX, ROBERT H II CHECK	$-1,806.44	$0.00
07/13/2020	BILL	FOX, ROBERT H II	$1,806.44	$1,806.44
08/28/2019	PAYMENT	FOX, ROBERT H II CHECK	$-1,743.68	$0.00
07/15/2019	BILL	FOX, ROBERT H II	$1,743.68	$1,743.68
08/15/2018	PAYMENT	FOX, ROBERT CHECK	$-1,663.81	$0.00
07/12/2018	BILL	FOX, ROBERT H II	$1,663.81	$1,663.81
08/18/2017	PAYMENT	FOX, ROBERT H II CHECK	$-1,596.75	$0.00
07/14/2017	BILL	FOX, ROBERT H II	$1,596.75	$1,596.75
01/12/2017	PAYMENT	VOGE, ANDREW & CAROLE A TTEE CHECK	$-778.14	$0.00
10/02/2016	PAYMENT	VOGE, ANDREW & CAROLE A TTEE CHECK	$-389.07	$778.14
08/17/2016	PAYMENT	VOGE, ANDREW & CAROLE A TTEE CHECK	$-389.08	$1,167.21
07/12/2016	BILL	VOGE, ANDREW & CAROLE A TTEE	$1,556.29	$1,556.29
03/08/2016	PAYMENT	VOGE, ANDREW & CAROLE A TTEE CHECK	$-388.29	$0.00
01/06/2016	PAYMENT	VOGE, ANDREW & CAROLE A TTEE CHECK	$-388.29	$388.29
10/05/2015	PAYMENT	VOGE, ANDREW & CAROLE A TTEE CHECK	$-388.29	$776.58
08/20/2015	PAYMENT	VOGE, ANDREW & CAROLE A TTEE CHECK	$-388.32	$1,164.87
07/14/2015	BILL	VOGE, ANDREW & CAROLE A TTEE	$1,553.19	$1,553.19
03/03/2015	PAYMENT	VOGE, ANDREW & CAROLE A TTEE CHECK	$-376.25	$0.00
12/31/2014	PAYMENT	VOGE, ANDREW & CAROLE A TTEE CHECK	$-376.25	$376.25
10/09/2014	PAYMENT	VOGE, ANDREW & CAROLE A TTEE CHECK	$-376.25	$752.50
08/18/2014	PAYMENT	VOGE, ANDREW & CAROLE A TTEE CHECK	$-376.27	$1,128.75
07/17/2014	BILL	VOGE, ANDREW & CAROLE A TTEE	$1,505.02	$1,505.02
01/24/2014	PAYMENT	CSI TITLE CHECK	$-365.29	$0.00
01/06/2014	PAYMENT	VOGE, ANDREW & CAROLE A TTEES CHECK	$-365.29	$365.29
10/04/2013	PAYMENT	VOGE, ANDREW & CAROLE A TTEES CHECK	$-365.29	$730.58
08/20/2013	PAYMENT	VOGE, ANDREW & CAROLE A TTEES CHECK	$-365.31	$1,095.87
07/16/2013	BILL	VOGE, ANDREW & CAROLE A TTEES	$1,461.18	$1,461.18
03/01/2013	PAYMENT	VOGE, ANDREW & CAROLE A TTEES CHECK	$-407.14	$0.00
01/07/2013	PAYMENT	VOGE, ANDREW & CAROLE A TTEES CHECK	$-407.14	$407.14
09/24/2012	PAYMENT	VOGE, ANDREW & CAROLE A TTEES CHECK	$-407.14	$814.28
08/22/2012	PAYMENT	VOGE, ANDREW & CAROLE A TTEES CHECK	$-407.16	$1,221.42
07/13/2012	BILL	VOGE, ANDREW & CAROLE A TTEES	$1,628.58	$1,628.58
03/05/2012	PAYMENT	VOGE, ANDREW & CAROLE A CHECK	$-445.01	$0.00
01/04/2012	PAYMENT	VOGE, ANDREW & CAROLE A CHECK	$-445.01	$445.01
10/03/2011	PAYMENT	VOGE, ANDREW & CAROLE A CHECK	$-445.01	$890.02
08/15/2011	PAYMENT	VOGE, ANDREW & CAROLE A CHECK	$-445.01	$1,335.03
07/15/2011	BILL	VOGE, ANDREW & CAROLE A	$1,780.04	$1,780.04
03/09/2011	PAYMENT	VOGE, ANDREW & CAROLE A CHECK	$-451.77	$0.00
01/03/2011	PAYMENT	VOGE, ANDREW & CAROLE A CHECK	$-451.77	$451.77
10/01/2010	PAYMENT	VOGE, ANDREW & CAROLE A CHECK	$-451.77	$903.54
08/18/2010	PAYMENT	VOGE, ANDREW & CAROLE A CHECK	$-451.78	$1,355.31
07/14/2010	BILL	VOGE, ANDREW & CAROLE A	$1,807.09	$1,807.09
03/02/2010	PAYMENT	VOGE, ANDREW & CAROLE A CHECK	$-473.34	$0.00
01/05/2010	PAYMENT	VOGE, ANDREW & CAROLE A CHECK	$-473.34	$473.34
10/06/2009	PAYMENT	VOGE, ANDREW & CAROLE A CHECK	$-473.34	$946.68
08/17/2009	PAYMENT	VOGE, ANDREW & CAROLE A CHECK	$-473.36	$1,420.02
07/13/2009	BILL	VOGE, ANDREW & CAROLE A	$1,893.38	$1,893.38
03/05/2009	PAYMENT	VOGE, ANDREW & CAROLE A CHECK	$-459.55	$0.00
01/05/2009	PAYMENT	VOGE, ANDREW & CAROLE A CHECK	$-459.55	$459.55
10/03/2008	PAYMENT	VOGE, ANDREW & CAROLE A CHECK	$-459.55	$919.10
08/19/2008	PAYMENT	VOGE, ANDREW & CAROLE A CHECK	$-459.57	$1,378.65
07/18/2008	BILL	VOGE, ANDREW & CAROLE A	$1,838.22	$1,838.22
03/04/2008	PAYMENT	VOGE, ANDREW & CAROL	$-425.51	$0.00
01/03/2008	PAYMENT	VOGE, ANDREW & CAROL	$-425.48	$425.51
10/03/2007	PAYMENT	VOGE, ANDREW & CAROL	$-425.48	$850.99
08/21/2007	PAYMENT	VOGE, ANDREW & CAROL	$-425.48	$1,276.47
07/01/2007	BILL	VOGE, ANDREW & CAROLE A	$1,701.95	$1,701.95
03/02/2007	PAYMENT	VOGE, ANDREW & CAROL	$-394.01	$0.00
01/03/2007	PAYMENT	VOGE, ANDREW & CAROL	$-393.99	$394.01
10/02/2006	PAYMENT	VOGE, ANDREW & CAROL	$-393.99	$788.00
08/18/2006	PAYMENT	VOGE, ANDREW & CAROL	$-393.99	$1,181.99
07/01/2006	BILL	VOGE, ANDREW & CAROLE A	$1,575.98	$1,575.98
03/06/2006	PAYMENT	VOGE, ANDREW & CAROL	$-364.81	$0.00
01/04/2006	PAYMENT	VOGE, ANDREW & CAROL	$-364.81	$364.81
10/04/2005	PAYMENT	VOGE, ANDREW & CAROL	$-364.81	$729.62
08/15/2005	PAYMENT	VOGE, ANDREW & CAROL	$-364.81	$1,094.43
07/01/2005	BILL	VOGE, ANDREW & CAROLE A	$1,459.24	$1,459.24
03/02/2005	PAYMENT	VOGE, ANDREW & CAROL	$-367.91	$0.00
01/04/2005	PAYMENT	VOGE, ANDREW & CAROL	$-367.91	$367.91
10/05/2004	PAYMENT	VOGE, ANDREW & CAROL	$-367.91	$735.82
08/16/2004	PAYMENT	1	$-367.91	$1,103.73
07/01/2004	BILL	VOGE, ANDREW & CAROLE A	$1,471.64	$1,471.64
02/27/2004	PAYMENT	VOGE, ANDREW & CAROL	$-329.58	$0.00
01/06/2004	PAYMENT	VOGE, ANDREW & CAROL	$-329.58	$329.58
10/03/2003	PAYMENT	VOGE, ANDREW & CAROL	$-329.58	$659.16
08/15/2003	PAYMENT	VOGE, ANDREW & CAROL	$-329.58	$988.74
07/01/2003	BILL	VOGE, ANDREW & CAROLE A	$1,318.32	$1,318.32
03/04/2003	PAYMENT	VOGE, ANDREW & CAROL	$-335.88	$0.00
01/06/2003	PAYMENT	VOGE, ANDREW & CAROL	$-335.86	$335.88
10/08/2002	PAYMENT	VOGE, ANDREW & CAROL	$-335.86	$671.74
08/05/2002	PAYMENT	VOGE, ANDREW & CAROL	$-335.86	$1,007.60
07/01/2002	BILL	VOGE, ANDREW & CAROLE A	$1,343.46	$1,343.46
03/04/2002	PAYMENT	VOGE, ANDREW & CAROL	$-332.47	$0.00
01/07/2002	PAYMENT	VOGE, ANDREW & CAROL	$-332.46	$332.47
10/01/2001	PAYMENT	VOGE, ANDREW & CAROL	$-332.46	$664.93
08/20/2001	PAYMENT	VOGE, ANDREW & CAROL	$-332.46	$997.39
07/01/2001	BILL	VOGE, ANDREW & CAROLE A	$1,329.85	$1,329.85
03/02/2001	PAYMENT	VOGE, ANDREW & CAROL	$-329.68	$0.00
01/02/2001	PAYMENT	VOGE, ANDREW & CAROL	$-329.68	$329.68
10/03/2000	PAYMENT	VOGE, ANDREW & CAROL	$-329.68	$659.36
08/21/2000	PAYMENT	VOGE, ANDREW & CAROL	$-329.68	$989.04
07/01/2000	BILL	VOGE, ANDREW & CAROLE A	$1,318.72	$1,318.72
03/03/2000	PAYMENT	VOGE, ANDREW & CAROL	$-328.30	$0.00
01/04/2000	PAYMENT	VOGE, ANDREW & CAROL	$-328.27	$328.30
10/04/1999	PAYMENT	VOGE, ANDREW & CAROL	$-328.27	$656.57
08/16/1999	PAYMENT	VOGE, ANDREW & CAROL	$-328.27	$984.84
07/01/1999	BILL	VOGE, ANDREW & CAROLE A	$1,313.11	$1,313.11
02/25/1999	PAYMENT	VOGE, ANDREW & CAROL	$-335.41	$0.00
01/05/1999	PAYMENT	VOGE, ANDREW & CAROL	$-335.41	$335.41
10/06/1998	PAYMENT	VOGE, ANDREW & CAROL	$-335.41	$670.82
08/14/1998	PAYMENT	VOGE, ANDREW & CAROL	$-335.41	$1,006.23
07/01/1998	BILL	VOGE, ANDREW & CAROLE A	$1,341.64	$1,341.64
03/04/1998	PAYMENT	VOGE, ANDREW & CAROL	$-333.59	$0.00
01/02/1998	PAYMENT	VOGE, ANDREW & CAROL	$-333.56	$333.59
10/07/1997	PAYMENT	VOGE, ANDREW & CAROL	$-333.56	$667.15
08/15/1997	PAYMENT	VOGE, ANDREW & CAROL	$-333.56	$1,000.71
07/01/1997	BILL	VOGE, ANDREW & CAROLE A	$1,334.27	$1,334.27
01/09/1997	PAYMENT	BULLION, GEORGE R &	$-339.72	$0.00
12/04/1996	PAYMENT	BULLION, GEORGE R &	$-339.69	$339.72
09/11/1996	PAYMENT	BULLION, GEORGE R &	$-339.69	$679.41
08/06/1996	PAYMENT	BULLION, GEORGE R &	$-339.69	$1,019.10
07/01/1996	BILL	BULLION, GEORGE R & DONNA M	$1,358.79	$1,358.79
03/04/1996	PAYMENT		$-335.64	$0.00
12/19/1995	PAYMENT		$-335.63	$335.64
10/02/1995	PAYMENT		$-335.63	$671.27
08/08/1995	PAYMENT		$-335.63	$1,006.90
07/01/1995	BILL	BULLION, GEORGE R & DONNA M	$1,342.53	$1,342.53
03/08/1995	PAYMENT		$-325.28	$0.00
11/18/1994	PAYMENT		$-325.25	$325.28
10/03/1994	PAYMENT		$-325.25	$650.53
08/02/1994	PAYMENT		$-325.25	$975.78
07/01/1994	BILL	BULLION, GEORGE R & DONNA M	$1,301.03	$1,301.03
03/03/1994	PAYMENT		$-308.07	$0.00
12/13/1993	PAYMENT		$-308.05	$308.07
09/16/1993	PAYMENT		$-308.05	$616.12
08/06/1993	PAYMENT		$-308.05	$924.17
07/01/1993	BILL	BULLION, GEORGE R & DONNA M	$1,232.22	$1,232.22
08/17/1992	PAYMENT		$-1,195.56	$0.00
07/01/1992	BILL	BULLION, GEORGE R & DONNA M	$1,195.56	$1,195.56
08/20/1991	PAYMENT		$-1,051.01	$0.00
07/01/1991	BILL	BULLION, GEORGE R & DONNA M	$1,051.01	$1,051.01
08/16/1990	PAYMENT		$-1,008.17	$0.00
07/01/1990	BILL	BULLION, GEORGE R & DONNA M	$1,008.17	$1,008.17
09/05/1989	PAYMENT		$-941.89	$0.00
07/01/1989	BILL	CASTRO, DANIEL & KINDRA SUE	$941.89	$941.89
08/01/1988	PAYMENT		$-570.16	$0.00
07/01/1988	BILL	CASTRO, DANIEL & KINDRA SUE	$570.16	$570.16
08/25/1987	PAYMENT		$-542.84	$0.00
07/01/1987	BILL	COUSTE, GENE	$542.84	$542.84
01/13/1987	PAYMENT		$-80.85	$0.00
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$1.06	$80.85
07/25/1986	PAYMENT		$-26.59	$79.79
07/01/1986	BILL	COUSTE,GENE	$106.38	$106.38