Tax Account 1220-21-510-050

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Owners

LUKINS, MARGO L
PO BOX 2534
S LAKE TAHOE, CA 96158

Account Summary

Account ID	1220-21-510-050
Account Type	Real Estate
Location	1394 KIMMERLING RD GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-21-510-050

Account Type

Real Estate

Location

1394 KIMMERLING RD
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,886.05
Total	$1,886.05
Paid	$1,886.05
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 6.1%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,886.05

Total

$1,886.05

Paid

$1,886.05

Balance

$0.00

Due

$0.00

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	08/19/2024	08/29/2024	Paid	$471.79	$0.00	$471.79	$471.79	$0.00
2	10/07/2024	10/17/2024	Paid	$471.42	$0.00	$471.42	$471.42	$0.00
3	01/06/2025	01/16/2025	Paid	$471.42	$0.00	$471.42	$471.42	$0.00
4	03/03/2025	03/13/2025	Paid	$471.42	$0.00	$471.42	$471.42	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,746.34	$0.00	$1,746.34	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,695.50	$0.00	$1,695.50	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,569.92	$0.00	$1,569.92	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,518.29	$0.00	$1,518.29	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,465.54	$0.00	$1,465.54	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,422.85	$0.00	$1,422.85	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,365.49	$0.00	$1,365.49	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,330.88	$0.00	$1,330.88	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,328.23	$0.00	$1,328.23	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,289.53	$0.00	$1,289.53	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2025	PAYMENT	CHASE WT CORE -	$-471.42	$0.00
01/06/2025	PAYMENT	CHASE WT CORE -	$-471.42	$471.42
10/03/2024	PAYMENT	CHASE WT CORE -	$-471.42	$942.84
08/15/2024	PAYMENT	CHASE WT CORE -	$-471.79	$1,414.26
07/15/2024	BILL	LUKINS, MARGO L	$1,886.05	$1,886.05
02/29/2024	PAYMENT	CHASE WT CORE -	$-436.53	$0.00
01/02/2024	PAYMENT	CHASE WT CORE -	$-436.53	$436.53
10/03/2023	PAYMENT	CHASE WT CORE -	$-436.53	$873.06
08/09/2023	PAYMENT	CHASE WT CORE -	$-436.75	$1,309.59
07/14/2023	BILL	LUKINS, MARGO L	$1,746.34	$1,746.34
02/27/2023	PAYMENT	CHASE WT CORE -	$-423.87	$0.00
12/27/2022	PAYMENT	CHASE WT CORE -	$-423.87	$423.87
10/07/2022	PAYMENT	CHASE WT CORE -	$-423.87	$847.74
08/12/2022	PAYMENT	CHASE WT CORE -	$-423.89	$1,271.61
07/19/2022	BILL	LUKINS, MARGO L	$1,695.50	$1,695.50
03/01/2022	PAYMENT	CHASE CHECK	$-392.48	$0.00
01/04/2022	PAYMENT	CHASE CHECK	$-392.48	$392.48
10/01/2021	PAYMENT	CHASE CHECK	$-392.48	$784.96
08/17/2021	PAYMENT	CHASE CHECK	$-392.48	$1,177.44
07/14/2021	BILL	LUKINS, MARGO L	$1,569.92	$1,569.92
02/25/2021	PAYMENT	CHASE CHECK	$-379.57	$0.00
12/23/2020	PAYMENT	CHASE CHECK	$-379.57	$379.57
09/30/2020	PAYMENT	CHASE CHECK	$-379.57	$759.14
08/13/2020	PAYMENT	CHASE CHECK	$-379.58	$1,138.71
07/13/2020	BILL	LUKINS, MARGO L	$1,518.29	$1,518.29
02/28/2020	PAYMENT	CHASE CHECK	$-366.38	$0.00
12/30/2019	PAYMENT	CHASE CHECK	$-366.38	$366.38
10/07/2019	PAYMENT	CHASE CHECK	$-366.38	$732.76
08/16/2019	PAYMENT	CHASE CHECK	$-366.40	$1,099.14
07/15/2019	BILL	LUKINS, MARGO L	$1,465.54	$1,465.54
02/28/2019	PAYMENT	CHASE CHECK	$-355.71	$0.00
12/31/2018	PAYMENT	CHASE CHECK	$-355.71	$355.71
09/28/2018	PAYMENT	CHASE CHECK	$-355.71	$711.42
08/16/2018	PAYMENT	CHASE CHECK	$-355.72	$1,067.13
07/12/2018	BILL	LUKINS, MARGO L	$1,422.85	$1,422.85
02/22/2018	PAYMENT	CHASE CHECK	$-341.37	$0.00
12/29/2017	PAYMENT	CHASE CHECK	$-341.37	$341.37
09/29/2017	PAYMENT	CHASE CHECK	$-341.37	$682.74
08/23/2017	PAYMENT	CHASE CHECK	$-341.38	$1,024.11
07/14/2017	BILL	LUKINS, MARGO L	$1,365.49	$1,365.49
03/07/2017	PAYMENT	CHASE CHECK	$-332.72	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-332.72	$332.72
09/30/2016	PAYMENT	CHASE CHECK	$-332.72	$665.44
08/16/2016	PAYMENT	CHASE CHECK	$-332.72	$998.16
07/12/2016	BILL	LUKINS, MARGO L	$1,330.88	$1,330.88
03/08/2016	PAYMENT	CHASE CHECK	$-332.05	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-332.05	$332.05
10/07/2015	PAYMENT	CHASE CHECK	$-332.05	$664.10
08/17/2015	PAYMENT	CHASE CHECK	$-332.08	$996.15
07/14/2015	BILL	LUKINS, MARGO L	$1,328.23	$1,328.23
03/03/2015	PAYMENT	CHASE CHECK	$-322.38	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-322.38	$322.38
10/03/2014	PAYMENT	CHASE CHECK	$-322.38	$644.76
08/18/2014	PAYMENT	CHASE CHECK	$-322.39	$967.14
07/17/2014	BILL	LUKINS, MARGO L	$1,289.53	$1,289.53
03/04/2014	PAYMENT	CHASE CHECK	$-312.99	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-312.99	$312.99
10/03/2013	PAYMENT	CHASE CHECK	$-312.99	$625.98
08/16/2013	PAYMENT	CHASE CHECK	$-313.00	$938.97
07/16/2013	BILL	LUKINS, MARGO L	$1,251.97	$1,251.97
03/04/2013	PAYMENT	CHASE CHECK	$-345.85	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-345.85	$345.85
10/03/2012	PAYMENT	CHASE CHECK	$-345.85	$691.70
08/17/2012	PAYMENT	CHASE CHECK	$-345.87	$1,037.55
07/13/2012	BILL	LUKINS, MARGO L	$1,383.42	$1,383.42
03/02/2012	PAYMENT	CHASE CHECK	$-382.07	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-382.07	$382.07
10/03/2011	PAYMENT	CHASE CHECK	$-382.07	$764.14
08/13/2011	PAYMENT	CHASE CHECK	$-382.10	$1,146.21
07/15/2011	BILL	LUKINS, MARGO L	$1,528.31	$1,528.31
03/08/2011	PAYMENT	CHASE CHECK	$-381.66	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-381.66	$381.66
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-381.66	$763.32
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-381.67	$1,144.98
07/14/2010	BILL	LUKINS, MARGO L	$1,526.65	$1,526.65
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-370.54	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-370.54	$370.54
10/01/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-370.54	$741.08
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-370.55	$1,111.62
07/13/2009	BILL	LUKINS, MARGO L	$1,482.17	$1,482.17
03/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-359.75	$0.00
01/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-359.75	$359.75
10/06/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-359.75	$719.50
08/20/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-359.75	$1,079.25
07/18/2008	BILL	LUKINS, MARGO L	$1,439.00	$1,439.00
03/03/2008	PAYMENT	CHASE HOME FINANCE L	$-333.09	$0.00
01/07/2008	PAYMENT	CHASE HOME FINANCE L	$-333.09	$333.09
10/01/2007	PAYMENT	CHASE HOME FINANCE L	$-333.09	$666.18
08/20/2007	PAYMENT	CHASE HOME FINANCE L	$-333.09	$999.27
07/01/2007	BILL	LUKINS, MARGO L	$1,332.36	$1,332.36
03/05/2007	PAYMENT	CHASE HOME FINANCE L	$-323.41	$0.00
12/27/2006	PAYMENT	CHASE HOME FINANCE L	$-323.39	$323.41
09/27/2006	PAYMENT	CHASE HOME FINANCE L	$-323.39	$646.80
08/09/2006	PAYMENT	CHASE HOME FINANCE L	$-323.39	$970.19
07/01/2006	BILL	LUKINS, MARGO L	$1,293.58	$1,293.58
02/28/2006	PAYMENT	CHASE HOME FINANCE L	$-313.99	$0.00
12/28/2005	PAYMENT	CHASE HOME FINANCE L	$-313.97	$313.99
09/28/2005	PAYMENT	CHASE HOME FINANCE L	$-313.97	$627.96
08/12/2005	PAYMENT	CHASE HOME FINANCE L	$-313.97	$941.93
07/01/2005	BILL	LUKINS, MARGO L	$1,255.90	$1,255.90
03/01/2005	PAYMENT	CHASE HOME FINANCE L	$-316.73	$0.00
12/28/2004	PAYMENT	CHASE	$-316.73	$316.73
09/30/2004	PAYMENT	CHASE	$-316.73	$633.46
08/11/2004	PAYMENT	CHASE	$-316.73	$950.19
07/01/2004	BILL	LUKINS, MARGO L	$1,266.92	$1,266.92
02/25/2004	PAYMENT	CHASE	$-278.13	$0.00
12/31/2003	PAYMENT	CHASE	$-278.10	$278.13
10/02/2003	PAYMENT	CHASE	$-278.10	$556.23
08/15/2003	PAYMENT	CHASE	$-278.10	$834.33
07/01/2003	BILL	LUKINS, MARGO L	$1,112.43	$1,112.43
03/10/2003	PAYMENT	PLACER TITLE CO	$-283.03	$0.00
02/10/2003	PAYMENT	FALCHE, BLAISE TRUST	$-294.34	$283.03
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$11.32	$577.37
09/16/2002	PAYMENT	22	$-283.02	$566.05
08/12/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-283.02	$849.07
07/19/2002	PAYMENT	GMAC MTG	$-715.20	$1,132.09
07/19/2002	INTEREST	Interest to date	$58.83	$1,847.29
07/01/2002	BILL	FALCHE, BLAISE TRUSTEE	$1,132.09	$1,788.46
04/10/2002	PAYMENT	FALCHE, BLAISE TRUST	$-291.58	$656.37
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$67.59	$947.95
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$28.04	$880.36
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$11.21	$852.32
08/02/2001	PAYMENT	FALCHE, BLAISE TRUST	$-280.37	$841.11
07/01/2001	BILL	FALCHE, BLAISE TRUSTEE	$1,121.48	$1,121.48
02/26/2001	PAYMENT	FALCHE, BLAISE TRUST	$-278.03	$0.00
01/08/2001	PAYMENT	FALCHE, BLAISE TRUST	$-278.03	$278.03
11/06/2000	PAYMENT	FALCHE, BLAISE TRUST	$-289.15	$556.06
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$11.12	$845.21
07/31/2000	PAYMENT	FALCHE, BLAISE TRUST	$-278.03	$834.09
07/01/2000	BILL	FALCHE, BLAISE TRUSTEE	$1,112.12	$1,112.12
03/07/2000	PAYMENT	FALCHE, BLAISE TRUST	$-276.86	$0.00
01/10/2000	PAYMENT	FALCHE, BLAISE TRUST	$-276.85	$276.86
10/08/1999	PAYMENT	FALCHE, BLAISE TRUST	$-276.85	$553.71
07/28/1999	PAYMENT	FALCHE, BLAISE TRUST	$-276.85	$830.56
07/01/1999	BILL	FALCHE, BLAISE TRUSTEE	$1,107.41	$1,107.41
02/17/1999	PAYMENT	FALCHE, BLAISE TRUST	$-297.48	$0.00
12/30/1998	PAYMENT	FALCHE, BLAISE TRUST	$-297.47	$297.48
10/08/1998	PAYMENT	FALCHE, BLAISE TRUST	$-297.47	$594.95
08/13/1998	PAYMENT	FALCHE, BLAISE TRUST	$-297.47	$892.42
07/01/1998	BILL	FALCHE, BLAISE TRUSTEE	$1,189.89	$1,189.89
03/13/1998	PAYMENT	FALCHE, BLAISE TRUST	$-603.86	$0.00
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$11.84	$603.86
10/09/1997	PAYMENT	FALCHE, BLAISE TRUST	$-296.01	$592.02
09/18/1997	PAYMENT	FALCHE, BLAISE TRUST	$-307.85	$888.03
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$11.84	$1,195.88
07/01/1997	BILL	FALCHE, BLAISE TRUSTEE	$1,184.04	$1,184.04
03/13/1997	PAYMENT	FALCHE, BLAISE TRUST	$-614.97	$0.00
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$12.06	$614.97
10/14/1996	PAYMENT	FALCHE, BLAISE TRUST	$-301.45	$602.91
09/18/1996	PAYMENT	FALCHE, BLAISE TRUST	$-313.51	$904.36
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$12.06	$1,217.87
07/01/1996	BILL	FALCHE, BLAISE TRUSTEE	$1,205.81	$1,205.81
04/08/1996	PAYMENT		$-308.46	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$11.86	$308.46
01/09/1996	PAYMENT		$-296.58	$296.60
10/06/1995	PAYMENT		$-296.58	$593.18
08/11/1995	PAYMENT		$-296.58	$889.76
07/01/1995	BILL	FALCHE, BLAISE TRUSTEE	$1,186.34	$1,186.34
03/13/1995	PAYMENT		$-286.79	$0.00
01/17/1995	PAYMENT		$-286.77	$286.79
10/14/1994	PAYMENT		$-286.77	$573.56
08/18/1994	PAYMENT		$-286.77	$860.33
07/01/1994	BILL	FALCHE, BLAISE TRUSTEE	$1,147.10	$1,147.10
03/10/1994	PAYMENT		$-270.12	$0.00
01/13/1994	PAYMENT		$-270.10	$270.12
10/13/1993	PAYMENT		$-270.10	$540.22
08/17/1993	PAYMENT		$-270.10	$810.32
07/01/1993	BILL	FALCHE, BLAISE TRUSTEE	$1,080.42	$1,080.42
02/26/1993	PAYMENT		$-260.95	$0.00
01/15/1993	PAYMENT		$-260.95	$260.95
10/02/1992	PAYMENT		$-260.95	$521.90
08/14/1992	PAYMENT		$-260.95	$782.85
07/01/1992	BILL	FALCHE, BLAISE TRUSTEE	$1,043.80	$1,043.80
04/02/1992	PAYMENT		$-242.38	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$14.51	$242.38
02/10/1992	PAYMENT		$-236.98	$227.87
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$9.11	$464.85
12/05/1991	PAYMENT		$-236.98	$455.74
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$9.11	$692.72
08/09/1991	PAYMENT		$-227.87	$683.61
07/01/1991	BILL	FALCHE, BLAISE TRUSTEE	$911.48	$911.48
04/12/1991	PAYMENT		$-231.92	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$14.06	$231.92
02/19/1991	PAYMENT		$-226.56	$217.86
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$8.71	$444.42
08/06/1990	PAYMENT		$-435.70	$435.71
07/01/1990	BILL	ROBUSTELLI, SAMMY L & MARILYN	$871.41	$871.41
01/02/1990	PAYMENT		$-407.31	$0.00
08/28/1989	PAYMENT		$-407.30	$407.31
07/01/1989	BILL	ROBUSTELLI, SAMMY L & MARILYN	$814.61	$814.61
01/11/1989	PAYMENT		$-405.76	$0.00
08/10/1988	PAYMENT		$-405.76	$405.76
07/01/1988	BILL	ROBUSTELLI, SAMMY L & MARILYN	$811.52	$811.52
03/07/1988	PAYMENT		$-835.44	$0.00
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$34.81	$835.44
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$19.34	$800.63
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$7.74	$781.29
07/01/1987	BILL	ROBUSTELLI, SAMMY L & MARILYN	$773.55	$773.55
05/11/1987	PAYMENT		$-788.61	$0.00
05/11/1987	INTEREST	Interest to date	$54.16	$788.61
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$49.40	$734.45
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$28.54	$685.05
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$15.86	$656.51
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$6.34	$640.65
07/01/1986	BILL	ROBUSTELLI,SAMMY L & MARILYN A	$634.31	$634.31