Tax Account 1220-21-710-142

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Owners

FUOG FAMILY TRUST
1704 STONE HOUSE LN
LINCOLN, CA 95648

FUOG, RENE M TRUSTEE

Account Summary

Account ID	1220-21-710-142
Account Type	Real Estate
Location	1373 LEONARD RD GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-21-710-142

Account Type

Real Estate

Location

1373 LEONARD RD
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,561.16
Total	$1,561.16
Paid	$1,561.16
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

$1,561.16

Total

$1,561.16

Paid

$1,561.16

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	$390.50	$0.00	$390.50	$390.50	$0.00
2	10/07/2024	10/17/2024	Paid	$390.22	$0.00	$390.22	$390.22	$0.00
3	01/06/2025	01/16/2025	Paid	$390.22	$0.00	$390.22	$390.22	$0.00
4	03/03/2025	03/13/2025	Paid	$390.22	$0.00	$390.22	$390.22	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,445.53	$14.45	$1,459.98	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,338.44	$0.00	$1,338.44	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,239.29	$12.39	$1,251.68	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,198.53	$0.00	$1,198.53	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,156.87	$0.00	$1,156.87	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,103.87	$0.00	$1,103.87	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,059.39	$0.00	$1,059.39	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,032.54	$0.00	$1,032.54	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,030.48	$10.71	$1,041.19	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,017.45	$0.00	$1,017.45	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/07/2024	PAYMENT	CHECK ACH - 100289	$-1,561.16	$0.00
07/15/2024	BILL	FUOG FAMILY TRUST	$1,561.16	$1,561.16
10/26/2023	PAYMENT	FUOG, RENE & CYNTHIA CHECK 6461	$-1,098.38	$0.00
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.45	$1,098.38
08/28/2023	PAYMENT	FUOG, RENE & CYNTHIA CHECK 6446	$-361.60	$1,083.93
07/14/2023	BILL	FUOG FAMILY TRUST	$1,445.53	$1,445.53
12/22/2022	PAYMENT	FUOG, RENE M & CYNTHIA CHECK 6415	$-669.22	$0.00
08/15/2022	PAYMENT	FUOG, RENE & CYNTHIA CHECK 6384	$-669.22	$669.22
07/19/2022	BILL	FUOG, RENE M TRUSTEE	$1,338.44	$1,338.44
01/03/2022	PAYMENT	FUOG, RENE & CYNTHIA CHECK	$-619.64	$0.00
09/17/2021	PAYMENT	FUOG, RENE & CYNTHIA CHECK	$-632.04	$619.64
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$12.39	$1,251.68
07/14/2021	BILL	FUOG, RENE M TRUSTEE	$1,239.29	$1,239.29
01/07/2021	PAYMENT	FUOG, RENE M & CYNTHIA CHECK	$-599.26	$0.00
09/30/2020	PAYMENT	FUOG, RENE CYNTHIA CHECK	$-299.63	$599.26
08/27/2020	PAYMENT	FUOG, RENE & CYNTHIA CHECK	$-299.64	$898.89
08/19/2020	ADJUSTMENT	BANK REJECTED CHECK. CK	$299.64	$1,198.53
08/19/2020	VOID	FUOG, RENE & CYNTHIA CHECK	$-299.64	$898.89
07/13/2020	BILL	FUOG, RENE M TRUSTEE	$1,198.53	$1,198.53
01/09/2020	PAYMENT	FUOG, RENE M CHECK	$-578.42	$0.00
08/29/2019	PAYMENT	FUOG, RENE M TRUSTEE CHECK	$-578.45	$578.42
07/15/2019	BILL	FUOG, RENE M TRUSTEE	$1,156.87	$1,156.87
02/21/2019	PAYMENT	FUOG, RENE M TRUSTEE CHECK	$-275.96	$0.00
01/07/2019	PAYMENT	FUOG, RENE M TRUSTEE CHECK	$-275.96	$275.96
08/10/2018	PAYMENT	FUOG, RENE M TRUSTEE CHECK	$-551.95	$551.92
07/12/2018	BILL	FUOG, RENE M TRUSTEE	$1,103.87	$1,103.87
10/10/2017	PAYMENT	FUOG, RENE M TRUSTEE CHECK	$-794.52	$0.00
08/25/2017	PAYMENT	FUOG, RENE M TRUSTEE CHECK	$-264.87	$794.52
07/14/2017	BILL	FUOG, RENE M TRUSTEE	$1,059.39	$1,059.39
02/15/2017	PAYMENT	FUOG, RENE M TRUSTEE CHECK	$-258.13	$0.00
12/14/2016	PAYMENT	FUOG, RENE M TRUSTEE CHECK	$-258.13	$258.13
09/06/2016	PAYMENT	FUOG, RENE M TRUSTEE CHECK	$-258.13	$516.26
08/05/2016	PAYMENT	FUOG, RENE M TRUSTEE CHECK	$-258.15	$774.39
07/12/2016	BILL	FUOG, RENE M TRUSTEE	$1,032.54	$1,032.54
04/19/2016	PAYMENT	FUOG, RENE M TRUSTEE CHECK	$-10.71	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.41	$10.71
01/21/2016	PAYMENT	FUOG, RENE M TRUSTEE CHECK	$-515.24	$10.30
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$10.30	$525.54
08/10/2015	PAYMENT	FUOG, RENE M TRUSTEE CHECK	$-515.24	$515.24
07/14/2015	BILL	FUOG, RENE M TRUSTEE	$1,030.48	$1,030.48
02/18/2015	PAYMENT	FUOG, RENE M TRUSTEE CHECK	$-254.36	$0.00
12/12/2014	PAYMENT	FUOG, RENE M TRUSTEE CHECK	$-254.36	$254.36
09/15/2014	PAYMENT	FUOG, RENE M TRUSTEE CHECK	$-254.36	$508.72
08/20/2014	PAYMENT	FUOG, RENE M TRUSTEE CHECK	$-254.37	$763.08
07/17/2014	BILL	FUOG, RENE M TRUSTEE	$1,017.45	$1,017.45
01/24/2014	PAYMENT	FUOG, RENE M TRUSTEE CHECK	$-242.36	$0.00
01/06/2014	PAYMENT	FUOG, RENE M TRUSTEE CHECK	$-242.36	$242.36
08/20/2013	PAYMENT	FUOG, RENE M TRUSTEE CHECK	$-484.72	$484.72
07/16/2013	BILL	FUOG, RENE M TRUSTEE	$969.44	$969.44
02/20/2013	PAYMENT	FUOG, RENE M TRUSTEE CHECK	$-298.58	$0.00
01/09/2013	PAYMENT	FUOG, RENE M TRUSTEE CHECK	$-298.58	$298.58
10/03/2012	PAYMENT	FUOG, RENE M TRUSTEE CHECK	$-298.58	$597.16
08/14/2012	PAYMENT	FUOG, RENE M TRUSTEE CHECK	$-298.59	$895.74
07/13/2012	BILL	FUOG, RENE M TRUSTEE	$1,194.33	$1,194.33
01/03/2012	PAYMENT	FUOG, RENE M TRUSTEE CHECK	$-609.24	$0.00
10/12/2011	PAYMENT	FUOG, RENE M TRUSTEE CHECK	$-304.62	$609.24
07/25/2011	PAYMENT	FUOG, RENE M TRUSTEE CHECK	$-304.63	$913.86
07/15/2011	BILL	FUOG, RENE M TRUSTEE	$1,218.49	$1,218.49
12/16/2010	PAYMENT	FUOG, RENE M TRUSTEE CHECK	$-672.28	$0.00
09/27/2010	PAYMENT	FUOG, RENE M TRUSTEE CHECK	$-336.14	$672.28
08/17/2010	PAYMENT	FUOG, RENE M TRUSTEE CHECK	$-336.16	$1,008.42
07/14/2010	BILL	FUOG, RENE M TRUSTEE	$1,344.58	$1,344.58
02/03/2010	PAYMENT	FUOG, RENE M TRUSTEE CHECK	$-372.84	$0.00
01/06/2010	PAYMENT	FUOG, RENE M TRUSTEE CHECK	$-372.84	$372.84
09/25/2009	PAYMENT	FUOG, RENE M TRUSTEE CHECK	$-372.84	$745.68
08/07/2009	PAYMENT	FUOG, RENE M TRUSTEE CHECK	$-372.87	$1,118.52
07/13/2009	BILL	FUOG, RENE M TRUSTEE	$1,491.39	$1,491.39
08/12/2008	PAYMENT	FUOG, RENE M TRUSTEE CHECK	$-1,380.93	$0.00
07/18/2008	BILL	FUOG, RENE M TRUSTEE	$1,380.93	$1,380.93
11/05/2007	PAYMENT	FUOG, RENE M TRUSTEE	$-971.77	$0.00
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$12.79	$971.77
08/03/2007	PAYMENT	FUOG, RENE M TRUSTEE	$-319.66	$958.98
07/01/2007	BILL	FUOG, RENE M TRUSTEE	$1,278.64	$1,278.64
08/29/2006	PAYMENT	FUOG, RENE M TRUSTEE	$-1,183.93	$0.00
07/01/2006	BILL	FUOG, RENE M TRUSTEE	$1,183.93	$1,183.93
09/23/2005	PAYMENT	FUOG, RENE M TRUSTEE	$-822.18	$0.00
08/02/2005	PAYMENT	FUOG, RENE M TRUSTEE	$-274.05	$822.18
07/01/2005	BILL	FUOG, RENE M TRUSTEE	$1,096.23	$1,096.23
12/29/2004	PAYMENT	FUOG, RENE M TRUSTEE	$-553.07	$0.00
09/20/2004	PAYMENT	FUOG, RENE M TRUSTEE	$-276.53	$553.07
08/09/2004	PAYMENT	FUOG, RENE M TRUSTEE	$-276.53	$829.60
07/01/2004	BILL	FUOG, RENE M TRUSTEE	$1,106.13	$1,106.13
04/16/2004	PAYMENT	FUOG, RENE M TRUSTEE	$-424.78	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$19.85	$424.78
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$7.94	$404.93
10/02/2003	PAYMENT	CHASE	$-198.49	$396.99
08/15/2003	PAYMENT	CHASE	$-198.49	$595.48
07/01/2003	BILL	FUOG, RENE M TRUSTEE	$793.97	$793.97
02/28/2003	PAYMENT	CHASE MANHATTAN MORT	$-182.35	$0.00
01/02/2003	PAYMENT	CHASE MANHATTAN MORT	$-182.32	$182.35
10/02/2002	PAYMENT	CHASE MANHATTAN MORT	$-182.32	$364.67
08/15/2002	PAYMENT	CHASE MANHATTAN MORT	$-182.32	$546.99
07/01/2002	BILL	FUOG, RENE M TRUSTEE	$729.31	$729.31
02/28/2002	PAYMENT	CHASE MANHATTAN MORT	$-180.81	$0.00
01/03/2002	PAYMENT	CHASE MANHATTAN MORT	$-180.78	$180.81
09/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-180.78	$361.59
08/15/2001	PAYMENT	CHASE MANHATTAN MORT	$-180.78	$542.37
07/01/2001	BILL	FUOG, RENE M TRUSTEE	$723.15	$723.15
02/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-179.28	$0.00
01/02/2001	PAYMENT	CHASE MANHATTAN MORT	$-179.28	$179.28
09/29/2000	PAYMENT	CHASE MANHATTAN MORT	$-179.28	$358.56
08/18/2000	PAYMENT	CHASE MANHATTAN MORT	$-179.28	$537.84
07/01/2000	BILL	FUOG, RENE M TRUSTEE	$717.12	$717.12
03/01/2000	PAYMENT	CHASE MANHATTAN MORT	$-178.52	$0.00
12/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-178.52	$178.52
09/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-178.52	$357.04
08/26/1999	PAYMENT	CHASE MAN	$-178.52	$535.56
07/01/1999	BILL	FUOG, RENE M TRUSTEE	$714.08	$714.08
02/25/1999	PAYMENT	CHASE MANHATTAN MORT	$-185.13	$0.00
01/06/1999	PAYMENT	CHASE MANHATTAN MORT	$-185.10	$185.13
10/02/1998	PAYMENT	CHASE MANHATTAN MORT	$-185.10	$370.23
08/17/1998	PAYMENT	CHASE MANHATTAN MORT	$-185.10	$555.33
07/01/1998	BILL	FUOG, RENE M TRUSTEE	$740.43	$740.43
03/02/1998	PAYMENT	CHASE MANHATTAN MORT	$-184.51	$0.00
01/05/1998	PAYMENT	CHASE MANHATTAN MORT	$-184.51	$184.51
10/06/1997	PAYMENT	CHASE MANHATTAN MORT	$-184.51	$369.02
08/18/1997	PAYMENT	CHASE MANHATTAN MORT	$-184.51	$553.53
07/01/1997	BILL	FUOG, RENE M TRUSTEE	$738.04	$738.04
03/03/1997	PAYMENT	CHASE MANHATTAN MORT	$-187.92	$0.00
01/06/1997	PAYMENT	CHASE MANHATTAN MORT	$-187.91	$187.92
10/07/1996	PAYMENT	TRANSAMERICA	$-187.91	$375.83
08/13/1996	PAYMENT	TRANSAMERICA	$-187.91	$563.74
07/01/1996	BILL	MILLER, SANDRA ANNETTE	$751.65	$751.65
03/04/1996	PAYMENT		$-189.11	$0.00
01/01/1996	PAYMENT		$-189.09	$189.11
10/02/1995	PAYMENT		$-189.09	$378.20
08/21/1995	PAYMENT		$-189.09	$567.29
07/01/1995	BILL	MILLER, SANDRA ANNETTE	$756.38	$756.38
01/02/1995	PAYMENT		$-355.86	$0.00
08/15/1994	PAYMENT		$-355.86	$355.86
07/01/1994	BILL	MILLER, SANDRA ANNETTE	$711.72	$711.72
12/28/1993	PAYMENT		$-395.06	$0.00
08/20/1993	PAYMENT		$-395.06	$395.06
07/01/1993	BILL	MILLER, SANDRA ANNETTE	$790.12	$790.12
01/04/1993	PAYMENT		$-372.93	$0.00
08/17/1992	PAYMENT		$-372.90	$372.93
07/01/1992	BILL	MILLER, SANDRA ANNETTE	$745.83	$745.83
01/06/1992	PAYMENT		$-331.91	$0.00
08/20/1991	PAYMENT		$-331.88	$331.91
07/01/1991	BILL	MILLER, SANDRA ANNETTE	$663.79	$663.79
01/07/1991	PAYMENT		$-322.88	$0.00
08/06/1990	PAYMENT		$-322.88	$322.88
07/01/1990	BILL	MILLER, SANDRA ANNETTE	$645.76	$645.76
01/02/1990	PAYMENT		$-302.09	$0.00
09/07/1989	PAYMENT		$-151.04	$302.09
08/10/1989	PAYMENT		$-151.04	$453.13
07/01/1989	BILL	FRANKEN, SAMUEL V & EILEEN	$604.17	$604.17
07/12/1988	PAYMENT		$-104.72	$0.00
07/01/1988	BILL	FRANKEN, SAMUEL V & EILEEN	$104.72	$104.72
12/01/1987	PAYMENT		$-71.38	$0.00
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$0.94	$71.38
08/05/1987	PAYMENT		$-23.48	$70.44
07/01/1987	BILL	SO NV CUL & BAR PENSION TRUST	$93.92	$93.92
03/12/1987	PAYMENT		$-18.30	$0.00
01/16/1987	PAYMENT		$-18.29	$18.30
10/15/1986	PAYMENT		$-18.29	$36.59
08/06/1986	PAYMENT		$-18.29	$54.88
07/01/1986	BILL	SO NV CUL BAR & PEN TR	$73.17	$73.17