Tax Account 1220-21-510-114

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Owners

WILLIAMS MANNEN TRUST
1520 SKYLINE DR
AUBURN, CA 95602

MANNEN, SYLVIA GALE TTEE

Account Summary

Account ID	1220-21-510-114
Account Type	Real Estate
Location	751 LINDA DR GARDNERVILLE RANCHOS
Balance	$2,319.03
Currently Due	$773.01

Account ID

1220-21-510-114

Account Type

Real Estate

Location

751 LINDA DR
GARDNERVILLE RANCHOS

Balance

$2,319.03

Currently Due

$773.01

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,092.22
Total	$3,092.22
Paid	$773.19
Balance	$2,319.03
Due	$773.01
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,092.22

Total

$3,092.22

Paid

$773.19

Balance

$2,319.03

Due

$773.01

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	$773.19	$0.00	$773.19	$773.19	$0.00
2	10/07/2024	10/17/2024	Due	$773.01	$0.00	$773.01	$0.00	$773.01
3	01/06/2025	01/16/2025	Due	$773.01	$0.00	$773.01	$0.00	$1,546.02
4	03/03/2025	03/13/2025	Due	$773.01	$0.00	$773.01	$0.00	$2,319.03

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,863.20	$0.00	$2,863.20	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$2,651.11	$26.51	$2,677.62	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$2,573.87	$25.74	$2,599.61	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$2,489.24	$13.44	$2,502.68	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$2,416.73	$0.00	$2,416.73	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$2,306.04	$0.00	$2,306.04	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$2,238.88	$0.00	$2,238.88	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$2,182.12	$0.00	$2,182.12	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$2,177.77	$0.00	$2,177.77	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$2,110.23	$0.00	$2,110.23	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/25/2024	PAYMENT	CHECK ACH - 100243	$-773.19	$2,319.03
07/15/2024	BILL	WILLIAMS MANNEN TRUST	$3,092.22	$3,092.22
02/27/2024	PAYMENT	SYLVIA MANNEN CHECK 769	$-715.75	$0.00
01/08/2024	PAYMENT	MANNEN, SYLVIA CHECK 768	$-715.75	$715.75
07/31/2023	PAYMENT	WILLIAMS, SYLVIA CHECK 761	$-1,431.70	$1,431.50
07/14/2023	BILL	WILLIAMS MANNEN TRUST	$2,863.20	$2,863.20
04/10/2023	PAYMENT	MANNEN, SYLVIA GALE CHECK 754	$-689.28	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$26.51	$689.28
01/12/2023	PAYMENT	MANNEN, SYLVIA GALE TTEE CHECK 748	$-662.77	$662.77
10/11/2022	PAYMENT	MANNEN, SYLVIA GALE CHECK 742	$-662.77	$1,325.54
08/23/2022	PAYMENT	MANNEN, SYLVIA G CHECK 737	$-662.80	$1,988.31
07/19/2022	BILL	MANNEN, SYLVIA GALE TTEE	$2,651.11	$2,651.11
04/11/2022	PAYMENT	MANNEN, SYLVIA G CHECK	$-669.20	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$25.74	$669.20
01/12/2022	PAYMENT	MANNEN, SYLVIA GALE CHECK	$-643.46	$643.46
10/07/2021	PAYMENT	MANNEN, SYLVIA CHECK	$-643.46	$1,286.92
08/14/2021	PAYMENT	MANNEN, SYLVIA GALE CHECK	$-643.49	$1,930.38
07/14/2021	BILL	MANNEN, SYLVIA GALE TTEE	$2,573.87	$2,573.87
03/29/2021	PAYMENT	MANNEN, SYLVIA CHECK	$-25.89	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$1.00	$25.89
03/05/2021	PAYMENT	MANNEN, SYLVIA GALE CHECK	$-609.86	$24.89
02/24/2021	PAYMENT	Amend: Auto Restore Payment CHECK	$-622.31	$634.75
02/24/2021	AMENDMENT	1 time waiver 1/2 3rd penalty	$-12.45	$1,257.06
02/24/2021	ADJUSTMENT	Amend: Auto Adj Out Payment	$622.31	$1,269.51
01/22/2021	VOID	MANNEN, SYLVIA CHECK	$-622.31	$647.20
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$24.89	$1,269.51
10/12/2020	PAYMENT	MANNEN, SYLVIA CHECK	$-622.31	$1,244.62
08/21/2020	PAYMENT	MANNEN, SYLVIA GALE TTEE CHECK	$-622.31	$1,866.93
07/13/2020	BILL	MANNEN, SYLVIA GALE TTEE	$2,489.24	$2,489.24
03/10/2020	PAYMENT	MANNEN, SYLVIA GALE CHECK	$-604.18	$0.00
01/14/2020	PAYMENT	MANNEN, SYLVIA GALE CHECK	$-604.18	$604.18
10/11/2019	PAYMENT	MANNEN, SYLVIA GALE CHECK	$-604.18	$1,208.36
08/28/2019	PAYMENT	MANNEN, SYLVIA CHECK	$-604.19	$1,812.54
07/15/2019	BILL	MANNEN, SYLVIA GALE TTEE	$2,416.73	$2,416.73
03/06/2019	PAYMENT	MANNEN, SYLVIA GALE CHECK	$-576.51	$0.00
01/18/2019	PAYMENT	MANNEN, SYLVIA GALE TTEE CHECK	$-576.51	$576.51
10/10/2018	PAYMENT	MANNEN, SYLVIA GALE TTEE CHECK	$-576.51	$1,153.02
08/23/2018	PAYMENT	MANNEN, SYLVIA GALE TTEE CHECK	$-576.51	$1,729.53
07/12/2018	BILL	MANNEN, SYLVIA GALE TTEE	$2,306.04	$2,306.04
03/09/2018	PAYMENT	MANNEN, SYLVIA GALE TTEE CHECK	$-559.72	$0.00
12/14/2017	PAYMENT	MANNEN, SYLVIA GALE TTEE CHECK	$-559.72	$559.72
10/12/2017	PAYMENT	MANNEN, SYLVIA GALE TTEE CHECK	$-1,119.44	$1,119.44
10/12/2017	AMENDMENT	No pen. medical ltr filed da	$-22.39	$2,238.88
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$22.39	$2,261.27
07/14/2017	BILL	MANNEN, SYLVIA GALE TTEE	$2,238.88	$2,238.88
03/09/2017	PAYMENT	MANNEN, SYLVIA GALE TTEE CHECK	$-545.53	$0.00
01/05/2017	PAYMENT	MANNEN, SYLVIA GALE TTEE CHECK	$-545.53	$545.53
10/03/2016	PAYMENT	MANNEN, SYLVIA GALE TTEE CHECK	$-545.53	$1,091.06
08/11/2016	PAYMENT	MANNEN, SYLVIA GALE TTEE CHECK	$-545.53	$1,636.59
07/12/2016	BILL	MANNEN, SYLVIA GALE TTEE	$2,182.12	$2,182.12
03/09/2016	PAYMENT	MANNEN, SYLVIA GALE TTEE CHECK	$-544.44	$0.00
01/12/2016	PAYMENT	MANNEN, SYLVIA GALE TTEE CHECK	$-544.44	$544.44
10/01/2015	PAYMENT	MANNEN, SYLVIA GALE TTEE CHECK	$-544.44	$1,088.88
08/11/2015	PAYMENT	MANNEN, SYLVIA GALE TTEE CHECK	$-544.45	$1,633.32
07/14/2015	BILL	MANNEN, SYLVIA GALE TTEE	$2,177.77	$2,177.77
03/06/2015	PAYMENT	MANNEN, SYLVIA GALE TTEE CHECK	$-527.55	$0.00
12/24/2014	PAYMENT	MANNEN, SYLVIA GALE TTEE CHECK	$-527.55	$527.55
10/08/2014	PAYMENT	MANNEN, SYLVIA GALE TTEE CHECK	$-527.55	$1,055.10
08/19/2014	PAYMENT	MANNEN, SYLVIA GALE TTEE CHECK	$-527.58	$1,582.65
07/17/2014	BILL	MANNEN, SYLVIA GALE TTEE	$2,110.23	$2,110.23
03/03/2014	PAYMENT	MANNEN, SYLVIA GALE TTEE CHECK	$-512.19	$0.00
01/08/2014	PAYMENT	MANNEN, SYLVIA GALE TTEE CHECK	$-512.19	$512.19
10/15/2013	PAYMENT	MANNEN, SYLVIA GALE TTEE CHECK	$-512.19	$1,024.38
07/24/2013	PAYMENT	MANNEN, SYLVIA GALE TTEE CHECK	$-512.20	$1,536.57
07/16/2013	BILL	MANNEN, SYLVIA GALE TTEE	$2,048.77	$2,048.77
04/08/2013	PAYMENT	MANNEN, SYLVIA GALE TTEE CHECK	$-2,493.01	$0.00
04/08/2013	AMENDMENT	medical for 4th - tll	$-161.58	$2,493.01
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$161.58	$2,654.59
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$103.88	$2,493.01
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$57.71	$2,389.13
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$23.08	$2,331.42
07/13/2012	BILL	MANNEN, SYLVIA GALE TTEE	$2,308.34	$2,308.34
04/03/2012	PAYMENT	MANNEN, SYLVIA GALE CHECK	$-2,470.75	$0.00
04/02/2012	AMENDMENT	Death & new owner - tll	$-370.61	$2,470.75
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$172.95	$2,841.36
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$111.18	$2,668.41
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$61.77	$2,557.23
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$24.71	$2,495.46
07/15/2011	BILL	MANNEN, SYLVIA GALE	$2,470.75	$2,470.75
08/17/2010	PAYMENT	ENNIS, JEAN C TRUSTEE CHECK	$-2,509.74	$0.00
07/14/2010	BILL	ENNIS, JEAN C TRUSTEE	$2,509.74	$2,509.74
08/19/2009	PAYMENT	ENNIS, JEAN C TRUSTEE CHECK	$-2,619.58	$0.00
07/13/2009	BILL	ENNIS, JEAN C TRUSTEE	$2,619.58	$2,619.58
08/18/2008	PAYMENT	ENNIS, JEAN C TRUSTEE CHECK	$-2,425.55	$0.00
07/18/2008	BILL	ENNIS, JEAN C TRUSTEE	$2,425.55	$2,425.55
08/08/2007	PAYMENT	DAVID ENNIS	$-2,245.91	$0.00
07/01/2007	BILL	ENNIS, JEAN C TRUSTEE	$2,245.91	$2,245.91
01/03/2007	PAYMENT	DAVID ENNIS	$-1,580.46	$0.00
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$20.80	$1,580.46
08/10/2006	PAYMENT	ENNIS, JEAN C TRUSTE	$-519.88	$1,559.66
07/01/2006	BILL	ENNIS, JEAN C TRUSTEE	$2,079.54	$2,079.54
02/07/2006	PAYMENT	BEVERLY REALTY	$-481.39	$0.00
12/08/2005	PAYMENT	BEVERLY REALTY	$-481.37	$481.39
10/07/2005	PAYMENT	BEVERLY REALTY	$-481.37	$962.76
08/16/2005	PAYMENT	ENNIS, JEAN C TRUSTE	$-481.37	$1,444.13
07/01/2005	BILL	ENNIS, JEAN C TRUSTEE	$1,925.50	$1,925.50
02/10/2005	PAYMENT	BEVERLY REALTY	$-485.26	$0.00
12/01/2004	PAYMENT	BEVERLY REALTY	$-485.25	$485.26
10/12/2004	PAYMENT	ENNIS, JEAN C TRUSTE	$-485.25	$970.51
08/02/2004	PAYMENT	ENNIS, JEAN C TRUSTE	$-485.25	$1,455.76
07/01/2004	BILL	ENNIS, JEAN C TRUSTEE	$1,941.01	$1,941.01
01/23/2004	PAYMENT	ENNIS, JEAN C TRUSTE	$-447.51	$0.00
01/22/2004	PAYMENT	ENNIS, JEAN C TRUSTE	$-447.51	$447.51
01/22/2004	AMENDMENT	2003-04 Bill was Amended	$0.00	$895.02
01/21/2004	PAYMENT	ENNIS, JEAN C TRUSTE	$-465.41	$895.02
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$17.90	$1,360.43
08/12/2003	PAYMENT	ENNIS, JEAN C TRUSTE	$-447.51	$1,342.53
07/01/2003	BILL	ENNIS, JEAN C TRUSTEE	$1,790.04	$1,790.04
03/11/2003	PAYMENT	ENNIS, JEAN CAROL	$-456.99	$0.00
01/08/2003	PAYMENT	ENNIS, JEAN CAROL	$-456.96	$456.99
10/08/2002	PAYMENT	ENNIS, JEAN CAROL	$-456.96	$913.95
08/20/2002	PAYMENT	ENNIS, JEAN CAROL	$-456.96	$1,370.91
07/01/2002	BILL	ENNIS, JEAN CAROL	$1,827.87	$1,827.87
03/07/2002	PAYMENT	ENNIS, JEAN CAROL	$-451.82	$0.00
02/04/2002	PAYMENT	ENNIS, JEAN CAROL	$-469.88	$451.82
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$18.07	$921.70
09/26/2001	PAYMENT	ENNIS, JEAN CAROL	$-451.81	$903.63
08/21/2001	PAYMENT	ENNIS, JEAN CAROL	$-451.81	$1,355.44
07/01/2001	BILL	ENNIS, JEAN CAROL	$1,807.25	$1,807.25
03/14/2001	PAYMENT	ENNIS, JEAN CAROL	$-1,406.84	$0.00
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$44.80	$1,406.84
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$17.92	$1,362.04
08/15/2000	PAYMENT	ENNIS, JEAN CAROL	$-448.03	$1,344.12
07/01/2000	BILL	ENNIS, JEAN CAROL	$1,792.15	$1,792.15
03/08/2000	PAYMENT	JEN C ENNIS	$-446.15	$0.00
11/10/1999	PAYMENT	11	$-910.11	$446.15
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$17.85	$1,356.26
08/17/1999	PAYMENT	WYCKOFF, PETER J & T	$-446.13	$1,338.41
07/01/1999	BILL	WYCKOFF, PETER J & TAMMI D	$1,784.54	$1,784.54
03/10/1999	PAYMENT	WYCKOFF, PETER J & T	$-483.39	$0.00
01/06/1999	PAYMENT	WYCKOFF, PETER J & T	$-483.37	$483.39
10/02/1998	PAYMENT	WYCKOFF, PETER J & T	$-483.37	$966.76
07/23/1998	PAYMENT	WYCKOFF, PETER J & T	$-483.37	$1,450.13
07/01/1998	BILL	WYCKOFF, PETER J & TAMMI D	$1,933.50	$1,933.50
02/25/1998	PAYMENT	WYCKOFF, PETER J & T	$-480.15	$0.00
01/09/1998	PAYMENT	WYCKOFF, PETER J & T	$-480.14	$480.15
10/01/1997	PAYMENT	WYCKOFF, PETER J & T	$-480.14	$960.29
08/15/1997	PAYMENT	WYCKOFF, PETER J & T	$-480.14	$1,440.43
07/01/1997	BILL	WYCKOFF, PETER J & TAMMI D	$1,920.57	$1,920.57
03/11/1997	PAYMENT	WYCKOFF, PETER J & T	$-488.98	$0.00
01/10/1997	PAYMENT	WYCKOFF, PETER J & T	$-488.97	$488.98
10/07/1996	PAYMENT	WYCKOFF, PETER J & T	$-488.97	$977.95
08/13/1996	PAYMENT	WYCKOFF, PETER J & T	$-488.97	$1,466.92
07/01/1996	BILL	WYCKOFF, PETER J & TAMMI D	$1,955.89	$1,955.89
02/28/1996	PAYMENT		$-488.04	$0.00
01/05/1996	PAYMENT		$-488.01	$488.04
10/05/1995	PAYMENT		$-488.01	$976.05
08/24/1995	PAYMENT		$-488.01	$1,464.06
07/01/1995	BILL	WYCKOFF, PETER J & TAMMI D	$1,952.07	$1,952.07
03/08/1995	PAYMENT		$-76.94	$0.00
01/11/1995	PAYMENT		$-76.94	$76.94
10/19/1994	PAYMENT		$-80.02	$153.88
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$3.08	$233.90
08/18/1994	PAYMENT		$-76.94	$230.82
07/01/1994	BILL	ERCANBRACK, THOMAS G	$307.76	$307.76
08/09/1993	PAYMENT		$-281.07	$0.00
07/01/1993	BILL	BEDFORD, ANNE & DANIEL H	$281.07	$281.07
08/11/1992	PAYMENT		$-244.43	$0.00
07/01/1992	BILL	BEDFORD, ANNE & DANIEL H	$244.43	$244.43
08/20/1991	PAYMENT		$-176.36	$0.00
07/01/1991	BILL	BEDFORD, ANNE & DANIEL H	$176.36	$176.36
07/25/1990	PAYMENT		$-151.23	$0.00
07/01/1990	BILL	BEDFORD, ANNE & DANIEL H	$151.23	$151.23
08/10/1989	PAYMENT		$-144.25	$0.00
07/01/1989	BILL	BEDFORD, ANNE & DANIEL H	$144.25	$144.25
07/20/1988	PAYMENT		$-145.09	$0.00
07/01/1988	BILL	BEDFORD, ANNE & DANIEL H	$145.09	$145.09
08/20/1987	PAYMENT		$-136.59	$0.00
07/01/1987	BILL	BEDFORD, ANNE & DANIEL H	$136.59	$136.59
07/29/1986	PAYMENT		$-106.38	$0.00
07/01/1986	BILL	BEDFORD,ANNE & DANIEL H	$106.38	$106.38