Tax Account 1220-21-610-059

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Owners

LAKIN REVOCABLE TRUST
PO BOX 8439
S LAKE TAHOE, CA 96158

LAKIN, JOSEPH DAY TRUSTEE

Account Summary

Account ID	1220-21-610-059
Account Type	Real Estate
Location	711 BLUEROCK RD GARDNERVILLE RANCHOS
Balance	$1,265.28
Currently Due	$421.76

Account ID

1220-21-610-059

Account Type

Real Estate

Location

711 BLUEROCK RD
GARDNERVILLE RANCHOS

Balance

$1,265.28

Currently Due

$421.76

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,687.37
Total	$1,687.37
Paid	$422.09
Balance	$1,265.28
Due	$421.76
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,687.37

Total

$1,687.37

Paid

$422.09

Balance

$1,265.28

Due

$421.76

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	$422.09	$0.00	$422.09	$422.09	$0.00
2	10/07/2024	10/17/2024	Due	$421.76	$0.00	$421.76	$0.00	$421.76
3	01/06/2025	01/16/2025	Due	$421.76	$0.00	$421.76	$0.00	$843.52
4	03/03/2025	03/13/2025	Due	$421.76	$0.00	$421.76	$0.00	$1,265.28

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,562.38	$0.00	$1,562.38	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,446.67	$0.00	$1,446.67	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,339.51	$0.00	$1,339.51	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,295.47	$0.00	$1,295.47	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,250.44	$0.00	$1,250.44	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,193.17	$0.00	$1,193.17	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,158.41	$0.00	$1,158.41	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,129.04	$0.00	$1,129.04	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,126.79	$0.00	$1,126.79	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,116.67	$0.00	$1,116.67	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-422.09	$1,265.28
07/15/2024	BILL	LAKIN REVOCABLE TRUST	$1,687.37	$1,687.37
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-390.52	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-390.52	$390.52
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-390.52	$781.04
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-390.82	$1,171.56
07/14/2023	BILL	LAKIN REVOCABLE TRUST	$1,562.38	$1,562.38
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-361.66	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-361.66	$361.66
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-361.66	$723.32
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-361.69	$1,084.98
07/19/2022	BILL	LAKIN, JOSEPH DAY TRUSTEE	$1,446.67	$1,446.67
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-334.87	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-334.87	$334.87
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-334.87	$669.74
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-334.90	$1,004.61
07/14/2021	BILL	LAKIN, JOSEPH DAY TRUSTEE	$1,339.51	$1,339.51
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-323.86	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-323.86	$323.86
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-323.86	$647.72
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-323.89	$971.58
07/13/2020	BILL	LAKIN, JOSEPH DAY TRUSTEE	$1,295.47	$1,295.47
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-312.61	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-312.61	$312.61
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-312.61	$625.22
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-312.61	$937.83
07/15/2019	BILL	LAKIN, JOSEPH DAY TRUSTEE	$1,250.44	$1,250.44
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-298.29	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-298.29	$298.29
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-298.29	$596.58
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-298.30	$894.87
07/12/2018	BILL	LAKIN, JOSEPH DAY TRUSTEE	$1,193.17	$1,193.17
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-289.60	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-289.60	$289.60
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-289.60	$579.20
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-289.61	$868.80
07/14/2017	BILL	LAKIN, JOSEPH DAY TRUSTEE	$1,158.41	$1,158.41
03/07/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-282.26	$0.00
12/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-282.26	$282.26
09/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-282.26	$564.52
08/16/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-282.26	$846.78
07/12/2016	BILL	LAKIN, JOSEPH DAY TRUSTEE	$1,129.04	$1,129.04
03/08/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-281.69	$0.00
01/05/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-281.69	$281.69
10/07/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-281.69	$563.38
08/17/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-281.72	$845.07
07/14/2015	BILL	LAKIN, JOSEPH DAY TRUSTEE	$1,126.79	$1,126.79
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-279.16	$0.00
01/06/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-279.16	$279.16
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-279.16	$558.32
08/18/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-279.19	$837.48
07/17/2014	BILL	LAKIN, JOSEPH DAY TRUSTEE	$1,116.67	$1,116.67
03/04/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-265.52	$0.00
01/07/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-265.52	$265.52
10/03/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-265.52	$531.04
08/16/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-265.54	$796.56
07/16/2013	BILL	LAKIN, JOSEPH DAY TRUSTEE	$1,062.10	$1,062.10
03/04/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-324.58	$0.00
01/07/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-324.58	$324.58
10/03/2012	PAYMENT	BARTHOLOMEW, MARK W & STEPHANI CHECK	$-324.58	$649.16
08/09/2012	PAYMENT	RDP 8/08/12 CHECK	$-324.61	$973.74
07/13/2012	BILL	BARTHOLOMEW, MARK W & STEPHANI	$1,298.35	$1,298.35
03/06/2012	PAYMENT	BARTHOLOMEW, MARK W & STEPHANI CHECK	$-332.36	$0.00
01/05/2012	PAYMENT	BARTHOLOMEW, MARK W & STEPHANI CHECK	$-332.36	$332.36
10/10/2011	PAYMENT	BARTHOLOMEW, MARK W & STEPHANI CHECK	$-332.36	$664.72
08/11/2011	PAYMENT	BARTHOLOMEW, MARK W & STEPHANI CHECK	$-332.36	$997.08
07/15/2011	BILL	BARTHOLOMEW, MARK W & STEPHANI	$1,329.44	$1,329.44
03/09/2011	PAYMENT	BARTHOLOMEW, MARK W & STEPHANI CHECK	$-339.73	$0.00
01/14/2011	PAYMENT	BARTHOLOMEW, MARK W & STEPHANI CHECK	$-339.73	$339.73
10/15/2010	PAYMENT	BARTHOLOMEW, MARK W & STEPHANI CHECK	$-339.73	$679.46
08/24/2010	PAYMENT	BARTHOLOMEW, MARK W & STEPHANI CHECK	$-339.74	$1,019.19
07/14/2010	BILL	BARTHOLOMEW, MARK W & STEPHANI	$1,358.93	$1,358.93
02/23/2010	PAYMENT	BARTHOLOMEW, MARK W & STEPHANI CHECK	$-329.84	$0.00
01/12/2010	PAYMENT	BARTHOLOMEW, MARK W & STEPHANI CHECK	$-329.84	$329.84
09/21/2009	PAYMENT	BARTHOLOMEW, MARK W & STEPHANI CHECK	$-329.84	$659.68
08/11/2009	PAYMENT	BARTHOLOMEW, MARK W & STEPHANI CHECK	$-329.84	$989.52
07/13/2009	BILL	BARTHOLOMEW, MARK W & STEPHANI	$1,319.36	$1,319.36
02/20/2009	PAYMENT	BARTHOLOMEW, MARK W & STEPHANI CHECK	$-320.23	$0.00
01/14/2009	PAYMENT	BARTHOLOMEW, MARK W & STEPHANI CHECK	$-320.23	$320.23
10/17/2008	PAYMENT	BARTHOLOMEW, MARK W & STEPHANI CHECK	$-653.28	$640.46
10/15/2008	ADJUSTMENT	ENTERED WRONG AMOUNT TT	$653.28	$1,293.74
10/15/2008	VOID	BARTHOLOMEW, MARK W & STEPHANI CHECK	$-653.28	$640.46
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$12.81	$1,293.74
07/18/2008	BILL	BARTHOLOMEW, MARK W & STEPHANI	$1,280.93	$1,280.93
03/12/2008	PAYMENT	BARTHOLOMEW, MARK W	$-310.92	$0.00
01/14/2008	PAYMENT	BARTHOLOMEW, MARK W	$-310.89	$310.92
10/04/2007	PAYMENT	BARTHOLOMEW, MARK W	$-310.89	$621.81
08/15/2007	PAYMENT	BARTHOLOMEW, MARK W	$-310.89	$932.70
07/01/2007	BILL	BARTHOLOMEW, MARK W & STEPHANI	$1,243.59	$1,243.59
03/09/2007	PAYMENT	BARTHOLOMEW, MARK W	$-301.85	$0.00
01/09/2007	PAYMENT	BARTHOLOMEW, MARK W	$-301.85	$301.85
10/02/2006	PAYMENT	BARTHOLOMEW, MARK W	$-301.85	$603.70
08/17/2006	PAYMENT	BARTHOLOMEW, MARK W	$-301.85	$905.55
07/01/2006	BILL	BARTHOLOMEW, MARK W & STEPHANI	$1,207.40	$1,207.40
03/01/2006	PAYMENT	BARTHOLOMEW, MARK W	$-293.08	$0.00
02/06/2006	PAYMENT	BARTHOLOMEW, MARK W	$-627.13	$293.08
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$29.31	$920.21
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$11.72	$890.90
08/03/2005	PAYMENT	BARTHOLOMEW, MARK W	$-293.05	$879.18
07/01/2005	BILL	BARTHOLOMEW, MARK W & STEPHANI	$1,172.23	$1,172.23
03/17/2005	PAYMENT	BARTHOLOMEW, MARK &	$-295.68	$0.00
01/12/2005	PAYMENT	BARTHOLOMEW, MARK &	$-295.66	$295.68
09/10/2004	PAYMENT	BARTHOLOMEW, MARK &	$-295.66	$591.34
08/05/2004	PAYMENT	BARTHOLOMEW, MARK &	$-295.66	$887.00
07/01/2004	BILL	BARTHOLOMEW, MARK & STEPHANIE	$1,182.66	$1,182.66
03/11/2004	PAYMENT	BARTHOLOMEW, MARK &	$-755.68	$0.00
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$24.07	$755.68
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$9.63	$731.61
07/29/2003	PAYMENT	BARTHOLOMEW, MARK &	$-240.65	$721.98
07/01/2003	BILL	BARTHOLOMEW, MARK & STEPHANIE	$962.63	$962.63
03/13/2003	PAYMENT	BARTHOLOMEW, MARK &	$-460.28	$0.00
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$9.02	$460.28
09/24/2002	PAYMENT	ABN AMRO (F.K.A ATLA	$-225.62	$451.26
08/12/2002	PAYMENT	ABN AMRO (F.K.A ATLA	$-225.62	$676.88
07/01/2002	BILL	BARTHOLOMEW, MARK & STEPHANIE	$902.50	$902.50
02/21/2002	PAYMENT	ATLANTIC MORTGAGE &	$-223.47	$0.00
12/21/2001	PAYMENT	ATLANTIC MORTGAGE &	$-223.45	$223.47
09/28/2001	PAYMENT	ATLANTIC MORTGAGE &	$-223.45	$446.92
08/09/2001	PAYMENT	ATLANTIC MORTGAGE &	$-223.45	$670.37
07/01/2001	BILL	BARTHOLOMEW, MARK & STEPHANIE	$893.82	$893.82
02/26/2001	PAYMENT	ATLANTIC MORTGAGE &	$-221.59	$0.00
12/22/2000	PAYMENT	ATLANTIC MORTGAGE &	$-221.59	$221.59
09/22/2000	PAYMENT	ATLANTIC MORTGAGE &	$-221.59	$443.18
08/18/2000	PAYMENT	ATLANTIC MORTGAGE &	$-221.59	$664.77
07/01/2000	BILL	BARTHOLOMEW, MARK & STEPHANIE	$886.36	$886.36
03/01/2000	PAYMENT	ATLANTIC MORTGAGE &	$-220.65	$0.00
12/29/1999	PAYMENT	ATLANTIC MORTGAGE &	$-220.65	$220.65
09/29/1999	PAYMENT	ATLANTIC MORTGAGE &	$-220.65	$441.30
08/30/1999	PAYMENT	ATLANTIC MTGE	$-220.65	$661.95
08/30/1999	AMENDMENT	1999-00 Bill was Amended	$0.00	$882.60
07/01/1999	BILL	BARTHOLOMEW, MARK & STEPHANIE	$882.60	$882.60
02/25/1999	PAYMENT	ATLANTIC MORTGAGE &	$-226.77	$0.00
01/06/1999	PAYMENT	ATLANTIC MORTGAGE &	$-226.77	$226.77
10/02/1998	PAYMENT	ATLANTIC MORTGAGE &	$-226.77	$453.54
08/17/1998	PAYMENT	ATLANTIC MORTGAGE &	$-226.77	$680.31
07/01/1998	BILL	BARTHOLOMEW, MARK & STEPHANIE	$907.08	$907.08
03/02/1998	PAYMENT	ATLANTIC MORTGAGE &	$-225.81	$0.00
01/05/1998	PAYMENT	ATLANTIC MORTGAGE &	$-225.79	$225.81
10/06/1997	PAYMENT	ATLANTIC MORTGAGE &	$-225.79	$451.60
08/18/1997	PAYMENT	ATLANTIC MORTGAGE &	$-225.79	$677.39
07/01/1997	BILL	BARTHOLOMEW, MARK & STEPHANIE	$903.18	$903.18
03/03/1997	PAYMENT	ATLANTIC MORTGAGE &	$-229.97	$0.00
01/06/1997	PAYMENT	ATLANTIC MORTGAGE &	$-229.94	$229.97
10/07/1996	PAYMENT	TRANSAMERICA	$-229.94	$459.91
08/13/1996	PAYMENT	TRANSAMERICA	$-229.94	$689.85
07/01/1996	BILL	BARTHOLOMEW, MARK & STEPHANIE	$919.79	$919.79
03/04/1996	PAYMENT		$-232.03	$0.00
01/01/1996	PAYMENT		$-232.00	$232.03
10/02/1995	PAYMENT		$-232.00	$464.03
08/21/1995	PAYMENT		$-232.00	$696.03
07/01/1995	BILL	BARTHOLOMEW, MARK & STEPHANIE	$928.03	$928.03
08/15/1994	PAYMENT		$-880.97	$0.00
07/01/1994	BILL	BARTHOLOMEW, MARK & STEPHANIE	$880.97	$880.97
08/16/1993	PAYMENT		$-790.12	$0.00
07/01/1993	BILL	BARTHOLOMEW, MARK & STEPHANIE	$790.12	$790.12
08/17/1992	PAYMENT		$-745.83	$0.00
07/01/1992	BILL	BARTHOLOMEW, MARK & STEPHANIE	$745.83	$745.83
08/20/1991	PAYMENT		$-663.79	$0.00
07/01/1991	BILL	BARTHOLOMEW, MARK & STEPHANIE	$663.79	$663.79
08/06/1990	PAYMENT		$-645.76	$0.00
07/01/1990	BILL	BARTHOLOMEW, MARK & STEPHANIE	$645.76	$645.76
08/29/1989	PAYMENT		$-604.17	$0.00
07/01/1989	BILL	MELVIN, DONALD L & JANET N	$604.17	$604.17
04/10/1989	PAYMENT		$-160.18	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$10.97	$160.18
02/06/1989	PAYMENT		$-155.16	$149.21
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$5.97	$304.37
12/07/1988	PAYMENT		$-155.16	$298.40
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$5.97	$453.56
09/27/1988	PAYMENT		$-155.16	$447.59
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$5.97	$602.75
07/01/1988	BILL	MELVIN, DONALD L & JANET N	$596.78	$596.78
03/24/1988	PAYMENT		$-146.69	$0.00
03/24/1988	AMENDMENT	1987-88 Bill was Amended	$0.00	$146.69
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$5.64	$146.69
02/10/1988	PAYMENT		$-146.68	$141.05
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$5.64	$287.73
10/21/1987	PAYMENT		$-287.72	$282.09
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$5.64	$569.81
07/01/1987	BILL	MELVIN, DONALD L & JANET N	$564.17	$564.17
02/17/1987	PAYMENT		$-18.30	$0.00
01/08/1987	PAYMENT		$-18.29	$18.30
10/01/1986	PAYMENT		$-18.29	$36.59
07/25/1986	PAYMENT		$-18.29	$54.88
07/01/1986	BILL	FITZGERALD,JOHN F & MARILYN G	$73.17	$73.17