Tax Account 1220-21-510-211

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Owners

KRASNER LIVING TRUST 2000
117 COVENTRY CT
SAN CARLOS, CA 94070

KRASNER, LINDA G

Account Summary

Account ID	1220-21-510-211
Account Type	Real Estate
Location	814 WAGON DR GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-21-510-211

Account Type

Real Estate

Location

814 WAGON DR
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,824.60
Total	$2,824.60
Paid	$2,824.60
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

$2,824.60

Total

$2,824.60

Paid

$2,824.60

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	$706.36	$0.00	$706.36	$706.36	$0.00
2	10/07/2024	10/17/2024	Paid	$706.08	$0.00	$706.08	$706.08	$0.00
3	01/06/2025	01/16/2025	Paid	$706.08	$0.00	$706.08	$706.08	$0.00
4	03/03/2025	03/13/2025	Paid	$706.08	$0.00	$706.08	$706.08	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,615.36	$0.00	$2,615.36	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$2,421.64	$0.00	$2,421.64	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$2,242.25	$0.00	$2,242.25	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$2,176.94	$0.00	$2,176.94	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$2,101.29	$0.00	$2,101.29	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$2,005.06	$70.18	$2,075.24	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,924.23	$19.24	$1,943.47	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,875.49	$0.00	$1,875.49	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,871.73	$0.00	$1,871.73	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,813.70	$18.14	$1,831.84	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/24/2024	PAYMENT	CHECK ACH - 300033	$-2,824.60	$0.00
07/15/2024	BILL	KRASNER LIVING TRUST 2000	$2,824.60	$2,824.60
08/07/2023	PAYMENT	KRASNER, LINDA G LIVING TRUST 2000 CHECK 83124626	$-2,615.36	$0.00
07/14/2023	BILL	KRASNER LIVING TRUST 2000	$2,615.36	$2,615.36
08/13/2022	PAYMENT	KRASNER-PRESTON, LINDA G TTEE CHECK 0010289944	$-2,421.64	$0.00
07/19/2022	BILL	KRASNER, LINDA G	$2,421.64	$2,421.64
08/20/2021	PAYMENT	KRASNER, LINDA G LIVING TRUST CHECK	$-2,242.25	$0.00
07/14/2021	BILL	KRASNER, LINDA G	$2,242.25	$2,242.25
07/27/2020	PAYMENT	KRASNER-PRESTONLINDA G CHECK	$-2,176.94	$0.00
07/13/2020	BILL	KRASNER, LINDA G	$2,176.94	$2,176.94
12/27/2019	PAYMENT	LINDA KRASNER CHECK	$-1,050.64	$0.00
08/08/2019	PAYMENT	STUNAD LLC WAGON DR SERIES CHECK	$-1,050.65	$1,050.64
07/15/2019	BILL	STUNAD LLC WAGON DR SERIES	$2,101.29	$2,101.29
04/02/2019	PAYMENT	STUNAD LLC WAGON DR SERIES CHECK	$-1,072.70	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$50.13	$1,072.70
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$20.05	$1,022.57
08/03/2018	PAYMENT	STUNAD LLC WAGON DR SERIES CHECK	$-1,002.54	$1,002.52
07/12/2018	BILL	STUNAD LLC WAGON DR SERIES	$2,005.06	$2,005.06
04/06/2018	PAYMENT	STUNAD LLC WAGON DR SERIES CHECK	$-500.29	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$19.24	$500.29
12/18/2017	PAYMENT	STUNAD LLC WAGON DR SERIES CHECK	$-481.05	$481.05
09/14/2017	PAYMENT	WAGON DRIVE SERIES CHECK	$-481.05	$962.10
08/17/2017	PAYMENT	STUNAD LLC WAGON DR SERIES CHECK	$-481.08	$1,443.15
07/14/2017	BILL	STUNAD LLC WAGON DR SERIES	$1,924.23	$1,924.23
03/08/2017	PAYMENT	STUNAD LLC WAGON DR SERIES CHECK	$-468.87	$0.00
12/22/2016	PAYMENT	STUNAD LLC WAGON DR SERIES CHECK	$-468.87	$468.87
10/02/2016	PAYMENT	STUNAD LLC WAGON DR SERIES CHECK	$-468.87	$937.74
08/04/2016	PAYMENT	WAGON DRIVE SERIES CHECK	$-468.88	$1,406.61
07/12/2016	BILL	STUNAD LLC WAGON DR SERIES	$1,875.49	$1,875.49
02/23/2016	PAYMENT	STUNAD LLC WAGON DR SERIES CHECK	$-467.93	$0.00
12/16/2015	PAYMENT	STUNAD LLC WAGON DR SERIES CHECK	$-467.93	$467.93
10/07/2015	PAYMENT	STUNAD LLC WAGON DR SERIES CHECK	$-467.93	$935.86
08/21/2015	PAYMENT	STUNAD LLC WAGON DR SERIES CHECK	$-467.94	$1,403.79
07/14/2015	BILL	STUNAD LLC WAGON DR SERIES	$1,871.73	$1,871.73
02/09/2015	PAYMENT	STEPHEN FILICE CHECK	$-924.98	$0.00
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$18.14	$924.98
09/15/2014	PAYMENT	NORTHERN NEV TITLE CO CHECK	$-453.42	$906.84
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-453.44	$1,360.26
07/17/2014	BILL	SIMONI, GINO & KING, VERNA TTE	$1,813.70	$1,813.70
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-440.21	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-440.21	$440.21
09/13/2013	PAYMENT	NORTH AMERICAN TITLE CHECK	$-440.21	$880.42
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-440.24	$1,320.63
07/16/2013	BILL	SIMONI, GINO & KING, VERNA TTE	$1,760.87	$1,760.87
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-493.33	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-493.33	$493.33
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-493.33	$986.66
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-493.33	$1,479.99
07/13/2012	BILL	SIMONI, GINO & KING, VERNA TTE	$1,973.32	$1,973.32
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-533.38	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-533.38	$533.38
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-533.38	$1,066.76
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-533.38	$1,600.14
07/15/2011	BILL	SIMONI, GINO & KING, VERNA TTE	$2,133.52	$2,133.52
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-541.83	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-541.83	$541.83
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-541.83	$1,083.66
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-541.83	$1,625.49
07/14/2010	BILL	SIMONI, GINO & KING, VERNA TTE	$2,167.32	$2,167.32
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-548.92	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-548.92	$548.92
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-548.92	$1,097.84
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-548.95	$1,646.76
07/13/2009	BILL	SIMONI, GINO & KING, VERNA TTE	$2,195.71	$2,195.71
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-532.94	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-532.94	$532.94
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-532.94	$1,065.88
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-532.95	$1,598.82
07/18/2008	BILL	SIMONI, GINO & KING, VERNA L	$2,131.77	$2,131.77
02/29/2008	PAYMENT	WELLS FARGO	$-493.47	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-493.46	$493.47
09/26/2007	PAYMENT	WELLS FARGO	$-493.46	$986.93
07/30/2007	PAYMENT	WELLS FARGO	$-493.46	$1,480.39
07/01/2007	BILL	SIMONI, GINO & KING, VERNA L	$1,973.85	$1,973.85
03/06/2007	PAYMENT	WELLS FARGO	$-456.92	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-456.92	$456.92
09/29/2006	PAYMENT	WELLS FARGO	$-456.92	$913.84
08/03/2006	PAYMENT	WELLS FARGO	$-456.92	$1,370.76
07/01/2006	BILL	SIMONI, GINO & KING, VERNA L	$1,827.68	$1,827.68
02/28/2006	PAYMENT	WELLS FARGO	$-423.09	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-423.07	$423.09
09/30/2005	PAYMENT	WELLS FARGO	$-423.07	$846.16
08/12/2005	PAYMENT	WELLS FARGO	$-423.07	$1,269.23
07/01/2005	BILL	SIMONI, GINO & KING, VERNA L	$1,692.30	$1,692.30
02/28/2005	PAYMENT	WELLS FARGO	$-426.59	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-426.56	$426.59
09/30/2004	PAYMENT	NETS	$-426.56	$853.15
08/20/2004	PAYMENT	NETS	$-426.56	$1,279.71
07/01/2004	BILL	SIMONI, GINO & KING, VERNA L	$1,706.27	$1,706.27
02/29/2004	PAYMENT	NETS	$-386.13	$0.00
01/05/2004	PAYMENT	NETS	$-386.12	$386.13
09/12/2003	PAYMENT	WELLS	$-386.12	$772.25
08/15/2003	PAYMENT	NETS	$-386.12	$1,158.37
07/01/2003	BILL	SIMONI, GINO & KING, VERNA L	$1,544.49	$1,544.49
02/11/2003	PAYMENT	NETS	$-393.96	$0.00
12/24/2002	PAYMENT	22	$-393.93	$393.96
10/02/2002	PAYMENT	CHASE MANHATTAN MORT	$-393.93	$787.89
08/15/2002	PAYMENT	CHASE MANHATTAN MORT	$-393.93	$1,181.82
07/01/2002	BILL	MCLAUGHLIN, ROBERT S & BETTY N	$1,575.75	$1,575.75
02/28/2002	PAYMENT	CHASE MANHATTAN MORT	$-389.69	$0.00
01/03/2002	PAYMENT	CHASE MANHATTAN MORT	$-389.68	$389.69
09/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-389.68	$779.37
08/15/2001	PAYMENT	CHASE MANHATTAN MORT	$-389.68	$1,169.05
07/01/2001	BILL	MCLAUGHLIN, ROBERT S & BETTY N	$1,558.73	$1,558.73
02/27/2001	PAYMENT	TEMPLE INLAND MORTGA	$-386.44	$0.00
01/02/2001	PAYMENT	TEMPLE INLAND MORTGA	$-386.42	$386.44
09/29/2000	PAYMENT	TEMPLE INLAND MORTGA	$-386.42	$772.86
08/18/2000	PAYMENT	TEMPLE INLAND MORTGA	$-386.42	$1,159.28
07/01/2000	BILL	MCLAUGHLIN, ROBERT S & BETTY N	$1,545.70	$1,545.70
03/08/2000	PAYMENT	TEMPLE INLAND	$-384.80	$0.00
02/11/2000	PAYMENT	5600	$-400.17	$384.80
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$15.39	$784.97
12/21/1999	PAYMENT	TRANSAMERICA	$-400.17	$769.58
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$15.39	$1,169.75
08/24/1999	PAYMENT	TEMPLE INLAND	$-384.78	$1,154.36
07/01/1999	BILL	MCLAUGHLIN, ROBERT S & BETTY N	$1,539.14	$1,539.14
02/25/1999	PAYMENT	TEMPLE INLAND MORTGA	$-393.74	$0.00
01/12/1999	PAYMENT	TEMPLE INLAND	$-393.72	$393.74
10/02/1998	PAYMENT	TEMPLE INLAND MORTGA	$-393.72	$787.46
08/17/1998	PAYMENT	TEMPLE INLAND MORTGA	$-393.72	$1,181.18
07/01/1998	BILL	MCLAUGHLIN, ROBERT S & BETTY N	$1,574.90	$1,574.90
03/02/1998	PAYMENT	TEMPLE INLAND MORTGA	$-391.37	$0.00
01/05/1998	PAYMENT	TEMPLE INLAND MORTGA	$-391.34	$391.37
10/06/1997	PAYMENT	TEMPLE INLAND MORTGA	$-391.34	$782.71
08/18/1997	PAYMENT	TEMPLE INLAND MORTGA	$-391.34	$1,174.05
07/01/1997	BILL	MCLAUGHLIN, R S & B N & D M	$1,565.39	$1,565.39
03/03/1997	PAYMENT	TEMPLE INLAND MORTGA	$-398.56	$0.00
01/06/1997	PAYMENT	TEMPLE INLAND MORTGA	$-398.53	$398.56
10/07/1996	PAYMENT	TRANSAMERICA	$-398.53	$797.09
08/13/1996	PAYMENT	TRANSAMERICA	$-398.53	$1,195.62
07/01/1996	BILL	MCLAUGHLIN, ROBERT S & BETTY N	$1,594.15	$1,594.15
03/04/1996	PAYMENT		$-395.71	$0.00
01/01/1996	PAYMENT		$-395.70	$395.71
10/02/1995	PAYMENT		$-395.70	$791.41
08/21/1995	PAYMENT		$-395.70	$1,187.11
07/01/1995	BILL	MCLAUGHLIN, ROBERT S & BETTY N	$1,582.81	$1,582.81
01/05/1995	PAYMENT		$-768.97	$0.00
08/15/1994	PAYMENT		$-768.94	$768.97
07/01/1994	BILL	MCLAUGHLIN, ROBERT S & BETTY N	$1,537.91	$1,537.91
01/03/1994	PAYMENT		$-729.23	$0.00
08/16/1993	PAYMENT		$-729.20	$729.23
07/01/1993	BILL	MCLAUGHLIN, ROBERT S & BETTY N	$1,458.43	$1,458.43
12/08/1992	PAYMENT		$-710.90	$0.00
08/20/1992	PAYMENT		$-710.88	$710.90
07/01/1992	BILL	MCLAUGHLIN, ROBERT S & BETTY N	$1,421.78	$1,421.78
12/11/1991	PAYMENT		$-629.54	$0.00
08/13/1991	PAYMENT		$-629.52	$629.54
07/01/1991	BILL	MCLAUGHLIN, ROBERT S & BETTY N	$1,259.06	$1,259.06
12/13/1990	PAYMENT		$-75.63	$0.00
08/01/1990	PAYMENT		$-75.60	$75.63
07/01/1990	BILL	MCLAUGHLIN, ROBERT S & BETTY N	$151.23	$151.23
08/15/1989	PAYMENT		$-144.25	$0.00
07/01/1989	BILL	MCLAUGHLIN, ROBERT S & BETTY N	$144.25	$144.25
07/19/1988	PAYMENT		$-145.09	$0.00
07/01/1988	BILL	MCLAUGHLIN, ROBERT S & BETTY N	$145.09	$145.09
04/11/1988	PAYMENT		$-78.10	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$8.42	$78.10
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$1.37	$69.68
12/14/1987	PAYMENT		$-73.06	$68.31
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$3.41	$141.37
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$1.37	$137.96
07/01/1987	BILL	MCLAUGHLIN, ROBERT S & BETTY N	$136.59	$136.59
03/05/1987	PAYMENT		$-26.61	$0.00
01/07/1987	PAYMENT		$-26.59	$26.61
10/15/1986	PAYMENT		$-26.59	$53.20
08/06/1986	PAYMENT		$-26.59	$79.79
07/01/1986	BILL	SO NV CUL BAR & PEN TR	$106.38	$106.38