Tax Account 1220-21-810-120

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Owners

VANCE, DEBORAH
1833 MEWUK DR
SO LAKE TAHOE, CA 96150

Account Summary

Account ID	1220-21-810-120
Account Type	Real Estate
Location	1331 MARY JO DR GARDNERVILLE RANCHOS
Balance	$344.37
Currently Due	$0.00

Account ID

1220-21-810-120

Account Type

Real Estate

Location

1331 MARY JO DR
GARDNERVILLE RANCHOS

Balance

$344.37

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,377.72
Total	$1,378.54
Paid	$1,034.17
Balance	$344.37
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,377.72

Total

$1,378.54

Paid

$1,034.17

Balance

$344.37

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$344.61	$0.40	$344.61	$345.01	$0.00
2	10/07/2024	10/17/2024	Paid	$344.37	$0.42	$344.37	$344.79	$0.00
3	01/06/2025	01/16/2025	Paid	$344.37	$0.00	$344.37	$344.37	$0.00
4	03/03/2025	03/13/2025	Due	$344.37	$0.00	$344.37	$0.00	$344.37

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,337.60	$0.00	$1,337.60	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,298.63	$0.00	$1,298.63	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,260.80	$0.00	$1,260.80	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,224.07	$0.00	$1,224.07	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,188.42	$0.00	$1,188.42	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,153.80	$0.00	$1,153.80	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,120.19	$0.00	$1,120.19	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,091.79	$0.00	$1,091.79	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,089.60	$0.00	$1,089.60	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,079.83	$0.00	$1,079.83	$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	CHECK ACH - 100463	$-355.19	$344.37
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.42	$699.56
10/01/2024	PAYMENT	CHECK ACH - 100259	$-344.37	$699.14
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.40	$1,043.51
08/09/2024	PAYMENT	CHECK ACH - 100533	$-334.61	$1,043.11
07/15/2024	BILL	VANCE, DEBORAH	$1,377.72	$1,377.72
03/18/2024	PAYMENT	VANCE, DEBORAH CHECK 6277	$-334.33	$0.00
12/14/2023	PAYMENT	VANCE, DEBORAH CHECK 6274	$-334.33	$334.33
09/22/2023	PAYMENT	VANCE, DEBORAH CHECK 6273	$-334.33	$668.66
08/17/2023	PAYMENT	VANCE, DEBORAH CHECK 6272	$-334.61	$1,002.99
07/14/2023	BILL	VANCE, DEBORAH	$1,337.60	$1,337.60
02/17/2023	PAYMENT	VANCE, DEBORAH CHECK 6270	$-324.65	$0.00
01/15/2023	PAYMENT	VANCE, DEBORAH CHECK 6269	$-324.65	$324.65
10/19/2022	PAYMENT	VANCE, DEBORAH CHECK 6268	$-324.65	$649.30
08/20/2022	PAYMENT	VANCE, DEBORAH CHECK 6267	$-324.68	$973.95
07/19/2022	BILL	VANCE, DEBORAH	$1,298.63	$1,298.63
02/18/2022	PAYMENT	VANCE, DEBORAH CHECK	$-315.20	$0.00
01/03/2022	PAYMENT	VANCE, DEBORAH CHECK	$-315.20	$315.20
09/17/2021	PAYMENT	VANCE, DEBORAH CHECK	$-315.20	$630.40
08/20/2021	PAYMENT	VANCE, DEBORAH CHECK	$-315.20	$945.60
07/14/2021	BILL	VANCE, DEBORAH	$1,260.80	$1,260.80
02/12/2021	PAYMENT	VANCE, DEBORAH CHECK	$-306.01	$0.00
12/07/2020	PAYMENT	VANCE, DEBORAH CHECK	$-306.01	$306.01
09/15/2020	PAYMENT	VANCE, DEBORAH CHECK	$-306.01	$612.02
08/03/2020	PAYMENT	VANCE, DEBORAH CHECK	$-306.04	$918.03
07/13/2020	BILL	VANCE, DEBORAH	$1,224.07	$1,224.07
03/04/2020	PAYMENT	VANCE, DEBORAH CHECK	$-297.10	$0.00
12/05/2019	PAYMENT	VANCE, DEBORAH CHECK	$-297.10	$297.10
09/23/2019	PAYMENT	VANCE, DEBORAH CHECK	$-297.10	$594.20
08/09/2019	PAYMENT	VANCE, DEBORAH CHECK	$-297.12	$891.30
07/15/2019	BILL	VANCE, DEBORAH	$1,188.42	$1,188.42
02/21/2019	PAYMENT	VANCE, DEBORAH CHECK	$-288.45	$0.00
12/26/2018	PAYMENT	VANCE, DEBORAH CHECK	$-288.45	$288.45
09/17/2018	PAYMENT	VANCE, DEBORAH CHECK	$-288.45	$576.90
08/10/2018	PAYMENT	VANCE, DEBORAH CHECK	$-288.45	$865.35
07/12/2018	BILL	VANCE, DEBORAH	$1,153.80	$1,153.80
02/28/2018	PAYMENT	VANCE, DEBORAH CHECK	$-280.04	$0.00
12/31/2017	PAYMENT	VANCE, DEBORAH CHECK	$-280.04	$280.04
09/29/2017	PAYMENT	VANCE, DEBORAH CHECK	$-280.04	$560.08
08/15/2017	PAYMENT	VANCE, DEBORAH CHECK	$-280.07	$840.12
07/14/2017	BILL	VANCE, DEBORAH	$1,120.19	$1,120.19
03/08/2017	PAYMENT	VANCE, DEBORAH CHECK	$-272.94	$0.00
01/05/2017	PAYMENT	VANCE, DEBORAH CHECK	$-272.94	$272.94
09/30/2016	PAYMENT	VANCE, DEBORAH CHECK	$-272.94	$545.88
08/05/2016	PAYMENT	VANCE, DEBORAH CHECK	$-272.97	$818.82
07/12/2016	BILL	VANCE, DEBORAH	$1,091.79	$1,091.79
03/04/2016	PAYMENT	VANCE, DEBORAH CHECK	$-272.40	$0.00
01/08/2016	PAYMENT	VANCE, DEBORAH CHECK	$-272.40	$272.40
09/29/2015	PAYMENT	VANCE, DEBORAH CHECK	$-272.40	$544.80
08/21/2015	PAYMENT	VANCE, DEBORAH CHECK	$-272.40	$817.20
07/14/2015	BILL	VANCE, DEBORAH	$1,089.60	$1,089.60
03/03/2015	PAYMENT	VANCE, L MAXINE & DEBORAH CHECK	$-269.95	$0.00
01/02/2015	PAYMENT	VANCE, L MAXINE & DEBORAH CHECK	$-269.95	$269.95
09/29/2014	PAYMENT	VANCE, L MAXINE & DEBORAH CHECK	$-269.95	$539.90
08/11/2014	PAYMENT	VANCE, L MAXINE & DEBORAH CHECK	$-269.98	$809.85
07/17/2014	BILL	VANCE, L MAXINE & DEBORAH	$1,079.83	$1,079.83
02/27/2014	PAYMENT	VANCE, L MAXINE & MAHER, D A CHECK	$-256.75	$0.00
01/10/2014	PAYMENT	VANCE, L MAXINE & MAHER, D A CHECK	$-256.75	$256.75
10/07/2013	PAYMENT	VANCE, L MAXINE & MAHER, D A CHECK	$-256.75	$513.50
08/20/2013	PAYMENT	VANCE, L MAXINE & MAHER, D A CHECK	$-256.78	$770.25
07/16/2013	BILL	VANCE, L MAXINE & MAHER, D A	$1,027.03	$1,027.03
01/10/2013	PAYMENT	VANCE, L MAXINE & MAHER, D A CHECK	$-630.52	$0.00
08/15/2012	PAYMENT	VANCE, L MAXINE & MAHER, D A CHECK	$-630.52	$630.52
07/13/2012	BILL	VANCE, L MAXINE & MAHER, D A	$1,261.04	$1,261.04
01/09/2012	PAYMENT	VANCE, L MAXINE & MAHER, D A CHECK	$-641.68	$0.00
10/06/2011	PAYMENT	VANCE, L MAXINE & MAHER, D A CHECK	$-320.84	$641.68
08/11/2011	PAYMENT	VANCE, L MAXINE & MAHER, D A CHECK	$-320.87	$962.52
07/15/2011	BILL	VANCE, L MAXINE & MAHER, D A	$1,283.39	$1,283.39
03/03/2011	PAYMENT	VANCE, L MAXINE & MAHER, D A CHECK	$-331.46	$0.00
01/06/2011	PAYMENT	VANCE, L MAXINE & MAHER, D A CHECK	$-331.46	$331.46
08/13/2010	PAYMENT	VANCE, L MAXINE & MAHER, D A CHECK	$-662.94	$662.92
07/14/2010	BILL	VANCE, L MAXINE & MAHER, D A	$1,325.86	$1,325.86
02/25/2010	PAYMENT	VANCE, L MAXINE & MAHER, D A CHECK	$-321.80	$0.00
01/06/2010	PAYMENT	VANCE, L MAXINE & MAHER, D A CHECK	$-321.80	$321.80
10/06/2009	PAYMENT	VANCE, L MAXINE & MAHER, D A CHECK	$-321.80	$643.60
09/18/2009	PAYMENT	VANCE, L MAXINE & MAHER, D A CHECK	$-334.70	$965.40
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$12.87	$1,300.10
07/13/2009	BILL	VANCE, L MAXINE & MAHER, D A	$1,287.23	$1,287.23
02/26/2009	PAYMENT	VANCE, L MAXINE & IRVING & D A CHECK	$-312.43	$0.00
12/11/2008	PAYMENT	VANCE, L MAXINE & IRVING & D A CHECK	$-312.43	$312.43
10/08/2008	PAYMENT	VANCE, L MAXINE & IRVING & D A CHECK	$-312.43	$624.86
08/25/2008	PAYMENT	VANCE, L MAXINE & IRVING & D A CHECK	$-312.46	$937.29
07/18/2008	BILL	VANCE, L MAXINE & IRVING & D A	$1,249.75	$1,249.75
02/27/2008	PAYMENT	VANCE, L MAXINE & IR	$-303.34	$0.00
12/04/2007	PAYMENT	VANCE, L MAXINE & IR	$-303.32	$303.34
09/17/2007	PAYMENT	VANCE, L MAXINE & IR	$-303.32	$606.66
08/09/2007	PAYMENT	VANCE, L MAXINE & IR	$-303.32	$909.98
07/01/2007	BILL	VANCE, L MAXINE & IRVING & D A	$1,213.30	$1,213.30
03/06/2007	PAYMENT	VANCE, L MAXINE & IR	$-294.53	$0.00
01/17/2007	PAYMENT	VANCE, L MAXINE & IR	$-306.28	$294.53
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$11.78	$600.81
10/04/2006	PAYMENT	VANCE, L MAXINE & IR	$-294.50	$589.03
08/21/2006	PAYMENT	VANCE, L MAXINE & IR	$-294.50	$883.53
07/01/2006	BILL	VANCE, L MAXINE & IRVING & D A	$1,178.03	$1,178.03
03/03/2006	PAYMENT	VANCE, L MAXINE & IR	$-285.93	$0.00
01/05/2006	PAYMENT	VANCE, L MAXINE & IR	$-285.93	$285.93
10/05/2005	PAYMENT	VANCE, L MAXINE & IR	$-285.93	$571.86
08/17/2005	PAYMENT	VANCE, L MAXINE & IR	$-285.93	$857.79
07/01/2005	BILL	VANCE, L MAXINE & IRVING & D A	$1,143.72	$1,143.72
03/08/2005	PAYMENT	VANCE, L MAXINE & IR	$-288.51	$0.00
01/05/2005	PAYMENT	VANCE, L MAXINE & IR	$-288.49	$288.51
10/05/2004	PAYMENT	VANCE, L MAXINE & IR	$-288.49	$577.00
08/17/2004	PAYMENT	VANCE, L MAXINE & IR	$-288.49	$865.49
07/01/2004	BILL	VANCE, L MAXINE & IRVING & D A	$1,153.98	$1,153.98
03/02/2004	PAYMENT	VANCE, L MAXINE & IR	$-244.63	$0.00
01/06/2004	PAYMENT	VANCE, L MAXINE & IR	$-244.60	$244.63
10/07/2003	PAYMENT	VANCE, L MAXINE & IR	$-244.60	$489.23
08/19/2003	PAYMENT	VANCE, L MAXINE & IR	$-244.60	$733.83
07/01/2003	BILL	VANCE, L MAXINE & IRVING & D A	$978.43	$978.43
03/04/2003	PAYMENT	VANCE, L MAXINE & IR	$-229.70	$0.00
01/07/2003	PAYMENT	VANCE, L MAXINE & IR	$-229.68	$229.70
10/08/2002	PAYMENT	VANCE, L MAXINE & IR	$-229.68	$459.38
08/14/2002	PAYMENT	VANCE, L MAXINE & IR	$-229.68	$689.06
07/01/2002	BILL	VANCE, L MAXINE & IRVING & D A	$918.74	$918.74
03/05/2002	PAYMENT	VANCE, L MAXINE & IR	$-227.45	$0.00
01/08/2002	PAYMENT	VANCE, L MAXINE & IR	$-227.45	$227.45
10/23/2001	PAYMENT	VANCE, L MAXINE & IR	$-236.55	$454.90
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$9.10	$691.45
08/13/2001	PAYMENT	VANCE, L MAXINE & IR	$-227.45	$682.35
07/01/2001	BILL	VANCE, L MAXINE & IRVING & D A	$909.80	$909.80
03/06/2001	PAYMENT	VANCE, L MAXINE & IR	$-225.57	$0.00
01/03/2001	PAYMENT	VANCE, L MAXINE & IR	$-225.55	$225.57
10/18/2000	PAYMENT	VANCE, L MAXINE & IR	$-225.55	$451.12
10/17/2000	AMENDMENT	2000-01 Bill was Amended	$0.00	$676.67
08/22/2000	PAYMENT	VANCE, L MAXINE & IR	$-225.55	$676.67
07/01/2000	BILL	VANCE, L MAXINE & IRVING & D A	$902.22	$902.22
03/06/2000	PAYMENT	VANCE, L MAXINE & IR	$-224.62	$0.00
01/04/2000	PAYMENT	VANCE, L MAXINE & IR	$-224.59	$224.62
10/05/1999	PAYMENT	22459	$-224.59	$449.21
08/11/1999	PAYMENT	224	$-224.59	$673.80
07/01/1999	BILL	VANCE, L MAXINE & IRVING & D A	$898.39	$898.39
03/02/1999	PAYMENT	VANCE, L MAXINE & IR	$-237.66	$0.00
01/05/1999	PAYMENT	VANCE, L MAXINE & IR	$-237.66	$237.66
10/06/1998	PAYMENT	VANCE, L MAXINE & IR	$-237.66	$475.32
08/18/1998	PAYMENT	VANCE, L MAXINE & IR	$-237.66	$712.98
07/01/1998	BILL	VANCE, L MAXINE & IRVING & D A	$950.64	$950.64
03/10/1998	PAYMENT	VANCE, L MAXINE & IR	$-236.59	$0.00
01/06/1998	PAYMENT	VANCE, L MAXINE & IR	$-236.57	$236.59
10/07/1997	PAYMENT	VANCE, L MAXINE & IR	$-236.57	$473.16
08/19/1997	PAYMENT	VANCE, L MAXINE & IR	$-236.57	$709.73
07/01/1997	BILL	VANCE, L MAXINE & IRVING & D A	$946.30	$946.30
03/10/1997	PAYMENT	VANCE, L MAXINE & IR	$-246.24	$0.00
01/07/1997	PAYMENT	VANCE, L MAXINE & IR	$-246.21	$246.24
10/08/1996	PAYMENT	VANCE, L MAXINE & IR	$-246.21	$492.45
08/20/1996	PAYMENT	VANCE, L MAXINE & IR	$-246.21	$738.66
07/01/1996	BILL	VANCE, L MAXINE & IRVING W	$984.87	$984.87
03/05/1996	PAYMENT		$-248.64	$0.00
01/04/1996	PAYMENT		$-248.62	$248.64
10/03/1995	PAYMENT		$-248.62	$497.26
08/14/1995	PAYMENT		$-248.62	$745.88
07/01/1995	BILL	VANCE, IRVING W & LOIS M	$994.50	$994.50
03/07/1995	PAYMENT		$-236.60	$0.00
01/05/1995	PAYMENT		$-236.60	$236.60
10/04/1994	PAYMENT		$-236.60	$473.20
08/18/1994	PAYMENT		$-236.60	$709.80
07/01/1994	BILL	VANCE, IRVING W & LOIS M	$946.40	$946.40
03/08/1994	PAYMENT		$-217.28	$0.00
01/04/1994	PAYMENT		$-217.27	$217.28
10/05/1993	PAYMENT		$-217.27	$434.55
08/19/1993	PAYMENT		$-217.27	$651.82
07/01/1993	BILL	VANCE, IRVING W & LOIS M	$869.09	$869.09
03/03/1993	PAYMENT		$-206.22	$0.00
01/05/1993	PAYMENT		$-206.19	$206.22
10/13/1992	PAYMENT		$-206.19	$412.41
08/19/1992	PAYMENT		$-206.19	$618.60
07/01/1992	BILL	VANCE, IRVING W & LOIS M	$824.79	$824.79
03/04/1992	PAYMENT		$-184.09	$0.00
01/08/1992	PAYMENT		$-184.09	$184.09
10/08/1991	PAYMENT		$-184.09	$368.18
08/20/1991	PAYMENT		$-184.09	$552.27
07/01/1991	BILL	VANCE, IRVING W & LOIS M	$736.36	$736.36
03/05/1991	PAYMENT		$-179.23	$0.00
01/09/1991	PAYMENT		$-179.22	$179.23
10/04/1990	PAYMENT		$-179.22	$358.45
08/07/1990	PAYMENT		$-179.22	$537.67
07/01/1990	BILL	VANCE, IRVING W & LOIS M	$716.89	$716.89
03/07/1990	PAYMENT		$-31.83	$0.00
01/08/1990	PAYMENT		$-31.83	$31.83
10/09/1989	PAYMENT		$-31.83	$63.66
08/10/1989	PAYMENT		$-31.83	$95.49
07/01/1989	BILL	VANCE, IRVING W & LOIS M	$127.32	$127.32
11/02/1988	PAYMENT		$-52.36	$0.00
10/12/1988	PAYMENT		$-26.18	$52.36
08/12/1988	PAYMENT		$-26.18	$78.54
07/01/1988	BILL	SO NV CUL & BAR PENSION TRUST	$104.72	$104.72
03/11/1988	PAYMENT		$-23.48	$0.00
01/14/1988	PAYMENT		$-23.48	$23.48
10/13/1987	PAYMENT		$-23.48	$46.96
08/20/1987	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