Tax Account 1220-21-610-206

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Owners

KEARNEY TRUST
7832 TOLAND AVE
LOS ANGELES, CA 90045

KEARNEY, VICTORIA J TTEE

Account Summary

Account ID	1220-21-610-206
Account Type	Real Estate
Location	1309 CARDINAL CT GARDNERVILLE RANCHOS
Balance	$400.25
Currently Due	$400.25

Account ID

1220-21-610-206

Account Type

Real Estate

Location

1309 CARDINAL CT
GARDNERVILLE RANCHOS

Balance

$400.25

Currently Due

$400.25

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,601.35
Total	$1,601.35
Paid	$1,201.10
Balance	$400.25
Due	$400.25
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,601.35

Total

$1,601.35

Paid

$1,201.10

Balance

$400.25

Due

$400.25

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	$400.60	$0.00	$400.60	$400.60	$0.00
2	10/07/2024	10/17/2024	Paid	$400.25	$0.00	$400.25	$400.25	$0.00
3	01/06/2025	01/16/2025	Paid	$400.25	$0.00	$400.25	$400.25	$0.00
4	03/03/2025	03/13/2025	Due	$400.25	$0.00	$400.25	$0.00	$400.25

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,482.75	$0.00	$1,482.75	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,372.91	$0.00	$1,372.91	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,271.22	$0.00	$1,271.22	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,229.42	$12.29	$1,241.71	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,193.60	$0.00	$1,193.60	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,138.94	$51.25	$1,190.19	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,093.03	$76.52	$1,169.55	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,065.34	$37.28	$1,102.62	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,063.20	$173.66	$1,236.86	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,050.53	$47.28	$1,097.81	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/08/2025	PAYMENT	M. SCOTT PROPERTIES INC. CHECK 90619	$-400.25	$400.25
10/07/2024	PAYMENT	M SCOTT PROPERTIES CHECK 90031	$-400.25	$800.50
08/12/2024	PAYMENT	CHECK ACH - 700021	$-400.60	$1,200.75
07/15/2024	BILL	KEARNEY TRUST	$1,601.35	$1,601.35
03/06/2024	PAYMENT	M SCOTT PROPERTIES CHECK 88722	$-370.59	$0.00
01/10/2024	PAYMENT	M SCOTT PROPERTIES CHECK 88359	$-370.59	$370.59
10/08/2023	PAYMENT	M SCOTT PROPERTIES INC CHECK 87794	$-370.59	$741.18
08/28/2023	PAYMENT	M SCOTT PROPERTIES CHECK 87499	$-370.98	$1,111.77
07/14/2023	BILL	KEARNEY TRUST	$1,482.75	$1,482.75
03/08/2023	PAYMENT	M. SCOTT PROPERTIES INC. CHECK 86509	$-343.22	$0.00
01/15/2023	PAYMENT	M. SCOTT PROPERTIES INC CHECK 86127	$-343.22	$343.22
10/19/2022	PAYMENT	M. SCOTT PROPERTIES CHECK 85693	$-343.22	$686.44
08/17/2022	PAYMENT	M. SCOTT PROPERTIES INC. CHECK 85234	$-343.25	$1,029.66
07/19/2022	BILL	KEARNEY, VICTORIA J TTEE	$1,372.91	$1,372.91
03/18/2022	PAYMENT	M SCOTT PROPERTIES INC CHECK	$-317.80	$0.00
01/11/2022	PAYMENT	M SCOTT PROPERTIES INC CHECK	$-317.80	$317.80
10/15/2021	PAYMENT	M SCOT PROPERTIES INC CHECK	$-317.80	$635.60
08/21/2021	PAYMENT	M SCOTT PROPERITES INC CHECK	$-317.82	$953.40
07/14/2021	BILL	KEARNEY, VICTORIA J TTEE	$1,271.22	$1,271.22
04/13/2021	PAYMENT	M SCOTT PROPERTIES CHECK	$-319.64	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$12.29	$319.64
01/15/2021	PAYMENT	M SCOTT PROPERTIES CHECK	$-307.35	$307.35
10/10/2020	PAYMENT	M SCOTT PROPERTIES INC CHECK	$-307.35	$614.70
08/20/2020	PAYMENT	M SCOTTS PROPERTIES INC CHECK	$-307.37	$922.05
07/13/2020	BILL	KEARNEY, VICTORIA J TTEE	$1,229.42	$1,229.42
03/13/2020	PAYMENT	M SCOTT PROPERTIES INC CHECK	$-298.40	$0.00
01/14/2020	PAYMENT	M SCOTT PROPERTIES INC CHECK	$-298.40	$298.40
10/10/2019	PAYMENT	M SCOTT PROPERTIES INC CHECK	$-298.40	$596.80
08/22/2019	PAYMENT	M. SCOTT PROPERTIES LLC CHECK	$-298.40	$895.20
07/15/2019	BILL	KEARNEY, VICTORIA J TTEE	$1,193.60	$1,193.60
04/02/2019	PAYMENT	KEARNEY, VICTORIA CHECK	$-609.32	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$28.47	$609.32
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$11.39	$580.85
10/22/2018	PAYMENT	KEARNEY, VICTORIA CHECK	$-296.12	$569.46
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$11.39	$865.58
08/21/2018	PAYMENT	KEARNEY, VICTORIA J TTEE CHECK	$-284.75	$854.19
07/12/2018	BILL	KEARNEY, VICTORIA J TTEE	$1,138.94	$1,138.94
04/23/2018	PAYMENT	KEARNEY, VICTORIA J TTEE CHECK	$-584.76	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$27.33	$584.76
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$10.93	$557.43
12/28/2017	PAYMENT	KEARNEY, VICTORIA J TTEE CHECK	$-584.79	$546.50
12/28/2017	ADJUSTMENT	wrong amt posted lmt	$858.04	$1,131.29
12/28/2017	VOID	KEARNEY, VICTORIA J TTEE CHECK	$-858.04	$273.25
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$27.33	$1,131.29
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$10.93	$1,103.96
07/14/2017	BILL	KEARNEY, VICTORIA J TTEE	$1,093.03	$1,093.03
03/10/2017	PAYMENT	M SCOTT CHECK	$-266.33	$0.00
01/13/2017	PAYMENT	KEARNEY, VICTORIA J TTEE CHECK	$-266.33	$266.33
12/27/2016	PAYMENT	KEARNEY, VICTORIA J TTEE CHECK	$-1,238.01	$532.66
12/01/2016	INTEREST	Monthly Interest	$4.43	$1,770.67
11/10/2016	INTEREST	Monthly Interest	$4.43	$1,766.24
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$26.63	$1,761.81
10/01/2016	INTEREST	Monthly Interest	$4.43	$1,735.18
09/12/2016	INTEREST	Monthly Interest	$4.43	$1,730.75
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$10.65	$1,726.32
08/01/2016	INTEREST	Monthly Interest	$4.43	$1,715.67
07/12/2016	BILL	KEARNEY, VICTORIA J TTEE	$1,065.34	$1,711.24
07/01/2016	INTEREST	Monthly Interest	$4.43	$645.90
06/07/2016	PENALTY	LIEN FEES ADDED LMT	$14.00	$641.47
06/06/2016	INTEREST	Monthly Interest	$53.16	$627.47
05/10/2016	PENALTY	Publication Cost for Delinqncy	$5.50	$574.31
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$26.58	$568.81
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$10.63	$542.23
11/20/2015	PAYMENT	KEARNEY, VICTORIA J TTEE CHECK	$-568.81	$531.60
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$26.58	$1,100.41
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$10.63	$1,073.83
07/14/2015	BILL	KEARNEY, VICTORIA J TTEE	$1,063.20	$1,063.20
04/13/2015	PAYMENT	KEARNEY, FRANCIS J & VICTORIA CHECK	$-562.03	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$26.26	$562.03
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$10.51	$535.77
10/07/2014	PAYMENT	KEARNEY, FRANCIS J & VICTORIA CHECK	$-535.78	$525.26
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$10.51	$1,061.04
07/17/2014	BILL	KEARNEY, FRANCIS J & VICTORIA	$1,050.53	$1,050.53
03/12/2014	PAYMENT	KEARNEY, FRANCIS J & VICTORIA CHECK	$-510.10	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$10.00	$510.10
10/30/2013	PAYMENT	KEARNEY, FRANCIS J & VICTORIA CHECK	$-260.05	$500.10
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$10.00	$760.15
08/20/2013	PAYMENT	KEARNEY, FRANCIS J & VICTORIA CHECK	$-250.06	$750.15
07/16/2013	BILL	KEARNEY, FRANCIS J & VICTORIA	$1,000.21	$1,000.21
05/28/2013	PAYMENT	KEARNEY, FRANCIS J & VICTORIA CHECK	$-666.93	$0.00
04/30/2013	PENALTY	Publication Cost for Delinqncy	$8.75	$666.93
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$30.76	$658.18
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$12.30	$627.42
10/09/2012	PAYMENT	KEARNEY, FRANCIS J & VICTORIA CHECK	$-307.56	$615.12
08/20/2012	PAYMENT	KEARNEY, FRANCIS J & VICTORIA CHECK	$-307.59	$922.68
07/13/2012	BILL	KEARNEY, FRANCIS J & VICTORIA	$1,230.27	$1,230.27
03/19/2012	PAYMENT	KEARNEY, FRANCIS J & VICTORIA CHECK	$-313.64	$0.00
03/13/2012	PAYMENT	KEARNEY, FRANCIS J & VICTORIA CHECK	$-1,041.29	$313.64
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$56.46	$1,354.93
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$31.36	$1,298.47
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$12.55	$1,267.11
07/15/2011	BILL	KEARNEY, FRANCIS J & VICTORIA	$1,254.56	$1,254.56
01/28/2011	PAYMENT	KEARNEY, FRANCIS J & VICTORIA CHECK	$-695.54	$0.00
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$13.64	$695.54
08/25/2010	PAYMENT	KEARNEY, FRANCIS J & VICTORIA CHECK	$-681.92	$681.90
07/14/2010	BILL	KEARNEY, FRANCIS J & VICTORIA	$1,363.82	$1,363.82
04/09/2010	PAYMENT	KEARNEY, FRANCIS J & VICTORIA CHECK	$-329.86	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$12.69	$329.86
02/10/2010	PAYMENT	KEARNEY, FRANCIS J & VICTORIA CHECK	$-329.86	$317.17
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$12.69	$647.03
10/06/2009	PAYMENT	KEARNEY, FRANCIS J & VICTORIA CHECK	$-647.05	$634.34
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$12.69	$1,281.39
07/13/2009	BILL	KEARNEY, FRANCIS J & VICTORIA	$1,268.70	$1,268.70
04/14/2009	PAYMENT	KEARNEY, FRANCIS J & VICTORIA CHECK	$-320.26	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$12.32	$320.26
12/29/2008	PAYMENT	KEARNEY, FRANCIS J & VICTORIA CHECK	$-307.94	$307.94
10/07/2008	PAYMENT	KEARNEY, FRANCIS J & VICTORIA CHECK	$-307.94	$615.88
08/14/2008	PAYMENT	KEARNEY, FRANCIS J & VICTORIA CHECK	$-307.94	$923.82
07/18/2008	BILL	KEARNEY, FRANCIS J & VICTORIA	$1,231.76	$1,231.76
03/19/2008	PAYMENT	KEARNEY, FRANCIS J &	$-639.80	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$29.90	$639.80
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$11.96	$609.90
10/03/2007	PAYMENT	LEARNEY	$-298.96	$597.94
08/28/2007	PAYMENT	KEARNEY, FRANCIS J &	$-298.96	$896.90
07/01/2007	BILL	KEARNEY, FRANCIS J & VICTORIA	$1,195.86	$1,195.86
03/15/2007	PAYMENT	KEARNEY, FRANCIS J &	$-290.26	$0.00
02/06/2007	PAYMENT	KEARNEY, FRANCIS J &	$-301.87	$290.26
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$11.61	$592.13
08/22/2006	PAYMENT	KEARNEY, FRANCIS J &	$-580.52	$580.52
07/01/2006	BILL	KEARNEY, FRANCIS J & VICTORIA	$1,161.04	$1,161.04
03/06/2006	PAYMENT	KEARNEY, FRANCIS J &	$-574.89	$0.00
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$11.27	$574.89
12/13/2005	PAYMENT	KEARNEY, FRANCIS J &	$-293.07	$563.62
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$11.27	$856.69
08/11/2005	PAYMENT	KEARNEY, FRANCIS J &	$-281.80	$845.42
07/01/2005	BILL	KEARNEY, FRANCIS J & VICTORIA	$1,127.22	$1,127.22
03/18/2005	PAYMENT	KEARNEY, FRANCIS J &	$-580.04	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$11.37	$580.04
10/11/2004	PAYMENT	KEARNEY, FRANCIS J &	$-284.33	$568.67
08/19/2004	PAYMENT	KEARNEY, FRANCIS J &	$-284.33	$853.00
07/01/2004	BILL	KEARNEY, FRANCIS J & VICTORIA	$1,137.33	$1,137.33
01/09/2004	PAYMENT	KEARNEY, FRANCIS J &	$-756.56	$0.00
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$9.95	$756.56
08/18/2003	PAYMENT	KEARNEY, FRANCIS J &	$-248.87	$746.61
07/01/2003	BILL	KEARNEY, FRANCIS J & VICTORIA	$995.48	$995.48
02/26/2003	PAYMENT	KEARNEY, FRANCIS J &	$-477.50	$0.00
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$9.36	$477.50
11/21/2002	PAYMENT	KEARNEY, FRANCIS J &	$-243.42	$468.14
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$9.36	$711.56
08/02/2002	PAYMENT	KEARNEY, FRANCIS J &	$-234.06	$702.20
07/01/2002	BILL	KEARNEY, FRANCIS J & VICTORIA	$936.26	$936.26
02/26/2002	PAYMENT	KEARNEY, FRANCIS J &	$-472.83	$0.00
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$9.27	$472.83
11/16/2001	PAYMENT	KEARNEY, FRANCIS J &	$-241.04	$463.56
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$9.27	$704.60
08/08/2001	PAYMENT	KEARNEY, FRANCIS J &	$-231.77	$695.33
07/01/2001	BILL	KEARNEY, FRANCIS J & VICTORIA	$927.10	$927.10
04/09/2001	PAYMENT	KEARNEY, FRANCIS J &	$-239.03	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$9.19	$239.03
01/19/2001	PAYMENT	KEARNEY, FRANCIS J &	$-229.84	$229.84
01/18/2001	AMENDMENT	2000-01 Bill was Amended	$0.00	$459.68
09/25/2000	PAYMENT	KEARNEY, FRANCIS J &	$-229.84	$459.68
08/24/2000	PAYMENT	KEARNEY, FRANCIS J &	$-229.84	$689.52
07/01/2000	BILL	KEARNEY, FRANCIS J & VICTORIA	$919.36	$919.36
03/13/2000	PAYMENT	KEARNEY, FRANCIS J &	$-228.87	$0.00
02/28/2000	PAYMENT	KEARNEY, FRANCIS J &	$-238.01	$228.87
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$9.15	$466.88
10/12/1999	PAYMENT	KEARNEY, FRANCIS J &	$-466.87	$457.73
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$9.15	$924.60
07/01/1999	BILL	KEARNEY, FRANCIS J & VICTORIA	$915.45	$915.45
03/11/1999	PAYMENT	KEARNEY, FRANCIS J &	$-241.89	$0.00
01/19/1999	PAYMENT	KEARNEY, FRANCIS J &	$-241.88	$241.89
01/19/1999	AMENDMENT	1998-99 Bill was Amended	$0.00	$483.77
10/14/1998	PAYMENT	KEARNEY, FRANCIS J &	$-241.88	$483.77
08/28/1998	PAYMENT	KEARNEY, FRANCIS J &	$-241.88	$725.65
07/01/1998	BILL	KEARNEY, FRANCIS J & VICTORIA	$967.53	$967.53
03/12/1998	PAYMENT	KEARNEY, FRANCIS J &	$-240.75	$0.00
01/08/1998	PAYMENT	KEARNEY, FRANCIS J &	$-240.72	$240.75
10/14/1997	PAYMENT	KEARNEY, FRANCIS J &	$-240.72	$481.47
08/12/1997	PAYMENT	KEARNEY, FRANCIS J &	$-240.72	$722.19
07/01/1997	BILL	KEARNEY, FRANCIS J & VICTORIA	$962.91	$962.91
03/13/1997	PAYMENT	KEARNEY, FRANCIS J &	$-245.17	$0.00
01/13/1997	PAYMENT	KEARNEY, FRANCIS J &	$-245.16	$245.17
10/14/1996	PAYMENT	KEARNEY, FRANCIS J &	$-245.16	$490.33
08/21/1996	PAYMENT	KEARNEY, FRANCIS J &	$-245.16	$735.49
07/01/1996	BILL	KEARNEY, FRANCIS J & VICTORIA	$980.65	$980.65
02/26/1996	PAYMENT		$-247.55	$0.00
01/31/1996	PAYMENT		$-257.42	$247.55
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$9.90	$504.97
09/27/1995	PAYMENT		$-247.52	$495.07
08/22/1995	PAYMENT		$-247.52	$742.59
07/01/1995	BILL	KEARNEY, FRANCIS J & VICTORIA	$990.11	$990.11
03/13/1995	PAYMENT		$-480.49	$0.00
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$9.42	$480.49
10/10/1994	PAYMENT		$-235.53	$471.07
08/08/1994	PAYMENT		$-235.53	$706.60
07/01/1994	BILL	KEARNEY, FRANCIS J & VICTORIA	$942.13	$942.13
03/16/1994	PAYMENT		$-216.50	$0.00
01/06/1994	PAYMENT		$-216.50	$216.50
10/08/1993	PAYMENT		$-216.50	$433.00
08/23/1993	PAYMENT		$-216.50	$649.50
07/01/1993	BILL	KEARNEY, FRANCIS J & VICTORIA	$866.00	$866.00
01/04/1993	PAYMENT		$-410.87	$0.00
08/17/1992	PAYMENT		$-410.84	$410.87
07/01/1992	BILL	HEISE, JOHN S & DANA W	$821.71	$821.71
01/06/1992	PAYMENT		$-366.78	$0.00
08/20/1991	PAYMENT		$-366.76	$366.78
07/01/1991	BILL	HEISE, JOHN S & DANA W	$733.54	$733.54
01/07/1991	PAYMENT		$-357.08	$0.00
08/06/1990	PAYMENT		$-357.08	$357.08
07/01/1990	BILL	HEISE, JOHN S & DANA W	$714.16	$714.16
01/02/1990	PAYMENT		$-333.91	$0.00
08/28/1989	PAYMENT		$-333.88	$333.91
07/01/1989	BILL	HEISE, JOHN S & DANA W	$667.79	$667.79
01/03/1989	PAYMENT		$-306.25	$0.00
07/29/1988	PAYMENT		$-306.24	$306.25
07/01/1988	BILL	HEISE, JOHN S & DANA W	$612.49	$612.49
12/07/1987	PAYMENT		$-289.62	$0.00
08/18/1987	PAYMENT		$-289.60	$289.62
07/01/1987	BILL	HEISE, JOHN S & DANA W	$579.22	$579.22
01/05/1987	PAYMENT		$-36.59	$0.00
07/15/1986	PAYMENT		$-36.58	$36.59
07/01/1986	BILL	FOSTER,JAMES H & SUZANNE	$73.17	$73.17