Tax Account 1220-21-810-236

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Owners

SJR LLC
PO BOX 1642
CASTROVILLE, CA 95012

Account Summary

Account ID	1220-21-810-236
Account Type	Real Estate
Location	640 CARMEL WY GARDNERVILLE RANCHOS
Balance	$395.91
Currently Due	$0.00

Account ID

1220-21-810-236

Account Type

Real Estate

Location

640 CARMEL WY
GARDNERVILLE RANCHOS

Balance

$395.91

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,584.00
Total	$1,584.00
Paid	$1,188.09
Balance	$395.91
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

$1,584.00

Total

$1,584.00

Paid

$1,188.09

Balance

$395.91

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	$396.27	$0.00	$396.27	$396.27	$0.00
2	10/07/2024	10/17/2024	Paid	$395.91	$0.00	$395.91	$395.91	$0.00
3	01/06/2025	01/16/2025	Paid	$395.91	$0.00	$395.91	$395.91	$0.00
4	03/03/2025	03/13/2025	Due	$395.91	$0.00	$395.91	$0.00	$395.91

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,537.85	$230.70	$1,768.55	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,493.08	$0.00	$1,493.08	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,449.61	$0.00	$1,449.61	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,407.38	$0.00	$1,407.38	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,366.38	$0.00	$1,366.38	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,326.57	$0.00	$1,326.57	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,287.95	$0.00	$1,287.95	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,255.32	$0.00	$1,255.32	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,252.81	$0.00	$1,252.81	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,245.05	$0.00	$1,245.05	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/09/2024	PAYMENT	SJR LLC GOVACH ACH - 328791446	$-395.91	$395.91
10/02/2024	PAYMENT	SJR LLC GOVACH ACH - 326359628	$-395.91	$791.82
07/31/2024	PAYMENT	SJR LLC GOVACH ACH - 323943188	$-396.27	$1,187.73
07/15/2024	BILL	SJR LLC	$1,584.00	$1,584.00
04/05/2024	PAYMENT	FIRST CENTENNIAL TITLE COMPANY OF NEVADA CHECK 011925	$-1,768.55	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$107.65	$1,768.55
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$69.21	$1,660.90
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$38.45	$1,591.69
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.39	$1,553.24
07/14/2023	BILL	CAMPBELL, DAVID M	$1,537.85	$1,537.85
08/17/2022	PAYMENT	CAMPBELL, DAVID M CREDIT 293896888	$-1,493.08	$0.00
07/19/2022	BILL	CAMPBELL, DAVID M	$1,493.08	$1,493.08
08/16/2021	PAYMENT	CAMPBELL, DAVID M CREDIT: D	$-1,449.61	$0.00
07/14/2021	BILL	CAMPBELL, DAVID M	$1,449.61	$1,449.61
02/10/2021	PAYMENT	CAMPBELL, DAVID M CREDIT: D	$-351.84	$0.00
11/30/2020	PAYMENT	CAMPBELL, DAVID M CREDIT: D	$-351.84	$351.84
10/05/2020	PAYMENT	CAMPBELL, DAVID M CHECK	$-351.84	$703.68
08/24/2020	PAYMENT	CAMPBELL, DAVID M CHECK	$-351.86	$1,055.52
07/13/2020	BILL	CAMPBELL, DAVID M	$1,407.38	$1,407.38
03/04/2020	PAYMENT	CAMPBELL, DAVID M CHECK	$-341.59	$0.00
01/14/2020	PAYMENT	CAMPBELL, DAVID M CHECK	$-341.59	$341.59
10/11/2019	PAYMENT	CAMPBELL, DAVID M CHECK	$-341.59	$683.18
08/19/2019	PAYMENT	CAMPBELL, DAVID M CHECK	$-341.61	$1,024.77
07/15/2019	BILL	CAMPBELL, DAVID M	$1,366.38	$1,366.38
03/11/2019	PAYMENT	CAMPBELL, DAVID M CHECK	$-331.64	$0.00
01/17/2019	PAYMENT	CAMPBELL, DAVID M CHECK	$-331.64	$331.64
10/09/2018	PAYMENT	CAMPBELL, DAVID M CHECK	$-331.64	$663.28
08/24/2018	PAYMENT	CAMPBELL, DAVID M CHECK	$-331.65	$994.92
07/12/2018	BILL	CAMPBELL, DAVID M	$1,326.57	$1,326.57
03/08/2018	PAYMENT	CAMPBELL, DAVID M CHECK	$-321.98	$0.00
01/02/2018	ADJUSTMENT	keyed in error MT	$321.98	$321.98
01/02/2018	VOID	CAMPBELL, DAVID M CHECK	$-321.98	$0.00
12/31/2017	PAYMENT	CAMPBELL, DAVID M CHECK	$-321.98	$321.98
10/09/2017	PAYMENT	CAMPBELL, DAVID M CHECK	$-321.98	$643.96
08/31/2017	PAYMENT	CAMPBELL, DAVID M CHECK	$-322.01	$965.94
07/14/2017	BILL	CAMPBELL, DAVID M	$1,287.95	$1,287.95
02/08/2017	PAYMENT	CAMPBELL, DAVID M CHECK	$-313.83	$0.00
01/11/2017	PAYMENT	CAMPBELL, DAVID M CHECK	$-313.83	$313.83
10/03/2016	PAYMENT	CAMPBELL, DAVID M CHECK	$-313.83	$627.66
08/08/2016	PAYMENT	CAMPBELL, DAVID M CHECK	$-313.83	$941.49
07/12/2016	BILL	CAMPBELL, DAVID M	$1,255.32	$1,255.32
03/09/2016	PAYMENT	CAMPBELL, DAVID M CHECK	$-313.20	$0.00
01/05/2016	PAYMENT	CAMPBELL, DAVID M CHECK	$-313.20	$313.20
08/27/2015	PAYMENT	CAMPBELL, DAVID M CHECK	$-626.41	$626.40
07/14/2015	BILL	CAMPBELL, DAVID M	$1,252.81	$1,252.81
03/03/2015	PAYMENT	CAMPBELL, DAVID M CHECK	$-311.26	$0.00
01/13/2015	PAYMENT	CAMPBELL, DAVID M CHECK	$-311.26	$311.26
10/17/2014	PAYMENT	CAMPBELL, DAVID M CHECK	$-311.26	$622.52
08/28/2014	PAYMENT	CAMPBELL, DAVID M CHECK	$-311.27	$933.78
07/17/2014	BILL	CAMPBELL, DAVID M	$1,245.05	$1,245.05
01/09/2014	PAYMENT	CAMPBELL, DAVID M CHECK	$-295.22	$0.00
09/03/2013	PAYMENT	CAMPBELL, DAVID M CHECK	$-885.67	$295.22
07/16/2013	BILL	CAMPBELL, DAVID M	$1,180.89	$1,180.89
03/04/2013	PAYMENT	CAMPBELL, DAVID M CHECK	$-361.33	$0.00
08/28/2012	PAYMENT	CAMPBELL, DAVID M CHECK	$-1,084.01	$361.33
07/13/2012	BILL	CAMPBELL, DAVID M	$1,445.34	$1,445.34
02/22/2012	PAYMENT	CAMPBELL, DAVID M CHECK	$-368.84	$0.00
11/23/2011	PAYMENT	CAMPBELL, DAVID M CHECK	$-368.84	$368.84
07/27/2011	PAYMENT	CAMPBELL, DAVID M CHECK	$-737.68	$737.68
07/15/2011	BILL	CAMPBELL, DAVID M	$1,475.36	$1,475.36
02/07/2011	PAYMENT	CAMPBELL, DAVID M CHECK	$-371.83	$0.00
11/17/2010	PAYMENT	CAMPBELL, DAVID M CHECK	$-371.83	$371.83
08/26/2010	PAYMENT	CAMPBELL, DAVID M CHECK	$-743.69	$743.66
07/14/2010	BILL	CAMPBELL, DAVID M	$1,487.35	$1,487.35
03/11/2010	PAYMENT	CAMPBELL, LEONARD F & DAVID M CHECK	$-361.01	$0.00
01/07/2010	PAYMENT	CAMPBELL, LEONARD F & DAVID M CHECK	$-361.01	$361.01
10/15/2009	PAYMENT	CAMPBELL, LEONARD F & DAVID M CHECK	$-361.01	$722.02
08/26/2009	PAYMENT	CAMPBELL, LEONARD F & DAVID M CHECK	$-361.03	$1,083.03
07/13/2009	BILL	CAMPBELL, LEONARD F & DAVID M	$1,444.06	$1,444.06
03/03/2009	PAYMENT	CAMPBELL, LEONARD F & DAVID M CHECK	$-350.49	$0.00
12/24/2008	PAYMENT	CAMPBELL, LEONARD F & DAVID M CHECK	$-350.49	$350.49
10/16/2008	PAYMENT	CAMPBELL, LEONARD F & DAVID M CHECK	$-350.49	$700.98
08/19/2008	PAYMENT	CAMPBELL, LEONARD F & DAVID M CHECK	$-350.52	$1,051.47
07/18/2008	BILL	CAMPBELL, LEONARD F & DAVID M	$1,401.99	$1,401.99
12/03/2007	PAYMENT	CAMPBELL, LEONARD F	$-652.84	$0.00
08/20/2007	PAYMENT	CAMPBELL, LEONARD F	$-652.84	$652.84
07/01/2007	BILL	CAMPBELL, LEONARD F & DAVID M	$1,305.68	$1,305.68
09/14/2006	PAYMENT	CAMPBELL, LEONARD F	$-950.96	$0.00
08/21/2006	PAYMENT	CAMPBELL, LEONARD F	$-316.98	$950.96
07/01/2006	BILL	CAMPBELL, LEONARD F & DAVID M	$1,267.94	$1,267.94
08/29/2005	PAYMENT	CAMPBELL, LEONARD F	$-615.50	$0.00
08/01/2005	PAYMENT	CAMPBELL, LEONARD F	$-615.50	$615.50
07/01/2005	BILL	CAMPBELL, LEONARD F & DAVID M	$1,231.00	$1,231.00
08/05/2004	PAYMENT	CAMPBELL, LEONARD F	$-1,243.21	$0.00
07/01/2004	BILL	CAMPBELL, LEONARD F TRUSTEE	$1,243.21	$1,243.21
07/30/2003	PAYMENT	CAMPBELL, LEONARD F	$-1,063.52	$0.00
07/01/2003	BILL	CAMPBELL, LEONARD F TRUSTEE	$1,063.52	$1,063.52
07/25/2002	PAYMENT	CAMPBELL, LEONARD F	$-1,013.66	$0.00
07/01/2002	BILL	CAMPBELL, LEONARD F TRUSTEE	$1,013.66	$1,013.66
01/17/2002	PAYMENT	CAMPBELL, LEONARD F	$-252.33	$0.00
01/15/2002	PAYMENT	CAMPBELL, LEONARD F	$-252.31	$252.33
09/25/2001	PAYMENT	CAMPBELL, LEONARD F	$-252.31	$504.64
08/09/2001	PAYMENT	CAMPBELL, LEONARD F	$-252.31	$756.95
07/01/2001	BILL	CAMPBELL, LEONARD F TRUSTEE	$1,009.26	$1,009.26
12/20/2000	PAYMENT	CAMPBELL, LEONARD F	$-503.61	$0.00
10/11/2000	PAYMENT	CAMPBELL, LEONARD F	$-251.79	$503.61
07/25/2000	PAYMENT	CAMPBELL, LEONARD F	$-251.79	$755.40
07/01/2000	BILL	CAMPBELL, LEONARD F TRUSTEE	$1,007.19	$1,007.19
03/01/2000	PAYMENT	CAMPBELL, LEONARD &	$-250.75	$0.00
12/20/1999	PAYMENT	CAMPBELL, LEONARD &	$-250.72	$250.75
09/16/1999	PAYMENT	CAMPBELL, LEONARD &	$-250.72	$501.47
08/04/1999	PAYMENT	CAMPBELL, LEONARD &	$-250.72	$752.19
07/01/1999	BILL	CAMPBELL, LEONARD & ANNETTE	$1,002.91	$1,002.91
02/11/1999	PAYMENT	CAMPBELL, LEONARD &	$-258.10	$0.00
12/28/1998	PAYMENT	CAMPBELL, LEONARD &	$-258.10	$258.10
10/05/1998	PAYMENT	CAMPBELL, LEONARD &	$-258.10	$516.20
08/04/1998	PAYMENT	CAMPBELL, LEONARD &	$-258.10	$774.30
07/01/1998	BILL	CAMPBELL, LEONARD & ANNETTE	$1,032.40	$1,032.40
02/17/1998	PAYMENT	CAMPBELL, LEONARD &	$-256.71	$0.00
01/07/1998	PAYMENT	CAMPBELL, LEONARD &	$-256.71	$256.71
10/07/1997	PAYMENT	CAMPBELL, LEONARD &	$-256.71	$513.42
08/07/1997	PAYMENT	CAMPBELL, LEONARD &	$-256.71	$770.13
07/01/1997	BILL	CAMPBELL, LEONARD & ANNETTE	$1,026.84	$1,026.84
03/03/1997	PAYMENT	CAMPBELL, LEONARD &	$-261.45	$0.00
12/03/1996	PAYMENT	CAMPBELL, LEONARD &	$-261.43	$261.45
10/03/1996	PAYMENT	CAMPBELL, LEONARD &	$-261.43	$522.88
08/05/1996	PAYMENT	CAMPBELL, LEONARD &	$-261.43	$784.31
07/01/1996	BILL	CAMPBELL, LEONARD & ANNETTE	$1,045.74	$1,045.74
02/27/1996	PAYMENT		$-264.05	$0.00
01/02/1996	PAYMENT		$-264.04	$264.05
10/05/1995	PAYMENT		$-264.04	$528.09
08/08/1995	PAYMENT		$-264.04	$792.13
07/01/1995	BILL	CAMPBELL, LEONARD & ANNETTE	$1,056.17	$1,056.17
01/23/1995	PAYMENT		$-251.66	$0.00
12/05/1994	PAYMENT		$-251.64	$251.66
10/05/1994	PAYMENT		$-251.64	$503.30
08/08/1994	PAYMENT		$-251.64	$754.94
07/01/1994	BILL	CAMPBELL, LEONARD & ANNETTE	$1,006.58	$1,006.58
03/09/1994	PAYMENT		$-228.94	$0.00
12/06/1993	PAYMENT		$-228.91	$228.94
10/07/1993	PAYMENT		$-228.91	$457.85
08/10/1993	PAYMENT		$-228.91	$686.76
07/01/1993	BILL	CAMPBELL, LEONARD & ANNETTE	$915.67	$915.67
03/01/1993	PAYMENT		$-217.84	$0.00
12/03/1992	PAYMENT		$-217.84	$217.84
10/13/1992	PAYMENT		$-217.84	$435.68
08/11/1992	PAYMENT		$-217.84	$653.52
07/01/1992	BILL	CAMPBELL, LEONARD & ANNETTE	$871.36	$871.36
03/02/1992	PAYMENT		$-194.69	$0.00
12/05/1991	PAYMENT		$-194.67	$194.69
10/03/1991	PAYMENT		$-194.67	$389.36
08/14/1991	PAYMENT		$-194.67	$584.03
07/01/1991	BILL	CAMPBELL, LEONARD & ANNETTE	$778.70	$778.70
02/07/1991	PAYMENT		$-195.87	$0.00
12/13/1990	PAYMENT		$-195.85	$195.87
09/14/1990	PAYMENT		$-195.85	$391.72
07/12/1990	PAYMENT		$-195.85	$587.57
07/01/1990	BILL	CAMPBELL, LEONARD & ANNETTE	$783.42	$783.42
01/12/1990	PAYMENT		$-183.08	$0.00
10/23/1989	PAYMENT		$-183.07	$183.08
09/13/1989	PAYMENT		$-183.07	$366.15
08/10/1989	PAYMENT		$-183.07	$549.22
07/01/1989	BILL	CAMPBELL, LEONARD & ANNETTE	$732.29	$732.29
02/02/1989	PAYMENT		$-176.27	$0.00
12/05/1988	PAYMENT		$-176.24	$176.27
09/06/1988	PAYMENT		$-176.24	$352.51
07/20/1988	PAYMENT		$-176.24	$528.75
07/01/1988	BILL	CAMPBELL, LEONARD & ANNETTE	$704.99	$704.99
12/03/1987	PAYMENT		$-23.48	$0.00
11/05/1987	PAYMENT		$-23.48	$23.48
09/04/1987	PAYMENT		$-23.48	$46.96
08/05/1987	PAYMENT		$-23.48	$70.44
07/01/1987	BILL	CAMPBELL, LEONARD & ANNETTE	$93.92	$93.92
01/28/1987	AMENDMENT	1986-87 Bill was Amended	$0.00	$0.00
01/26/1987	PAYMENT		$-36.59	$0.00
12/30/1986	PAYMENT		$-39.14	$36.59
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$1.83	$75.73
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$0.73	$73.90
07/01/1986	BILL	CAMPBELL,LEONARD & ANNETTE	$73.17	$73.17