Tax Account 1220-22-110-039

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Owners

TOTH, KAREN MARIE
7825 CRANFORD LN
DUBLIN, CA 94568

Account Summary

Account ID	1220-22-110-039
Account Type	Real Estate
Location	757 LASSEN WY GARDNERVILLE RANCHOS
Balance	$1,946.40
Currently Due	$648.80

Account ID

1220-22-110-039

Account Type

Real Estate

Location

757 LASSEN WY
GARDNERVILLE RANCHOS

Balance

$1,946.40

Currently Due

$648.80

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,595.49
Total	$2,595.49
Paid	$649.09
Balance	$1,946.40
Due	$648.80
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,595.49

Total

$2,595.49

Paid

$649.09

Balance

$1,946.40

Due

$648.80

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	$649.09	$0.00	$649.09	$649.09	$0.00
2	10/07/2024	10/17/2024	Due	$648.80	$0.00	$648.80	$0.00	$648.80
3	01/06/2025	01/16/2025	Due	$648.80	$0.00	$648.80	$0.00	$1,297.60
4	03/03/2025	03/13/2025	Due	$648.80	$0.00	$648.80	$0.00	$1,946.40

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,403.25	$0.00	$2,403.25	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$2,225.25	$22.25	$2,247.50	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$2,060.41	$0.00	$2,060.41	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$2,000.39	$0.00	$2,000.39	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,942.13	$0.00	$1,942.13	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,885.56	$18.86	$1,904.42	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,830.65	$0.00	$1,830.65	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,784.27	$0.00	$1,784.27	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,780.71	$0.00	$1,780.71	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,770.30	$0.00	$1,770.30	$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	ACH ACH - 400012	$-649.09	$1,946.40
07/15/2024	BILL	TOTH, KAREN MARIE	$2,595.49	$2,595.49
02/28/2024	PAYMENT	TOTH, KAREN MARIE ACH CKFR 2/28	$-600.74	$0.00
12/27/2023	PAYMENT	TOTH, KAREN MARIE ACH CKFR 12/27	$-600.74	$600.74
09/27/2023	PAYMENT	TOTH, KAREN ACH CHFR 9/27	$-600.74	$1,201.48
08/16/2023	PAYMENT	TOTH, KAREN MARIE ACH CHECKFREE 8/16/23	$-601.03	$1,802.22
07/14/2023	BILL	TOTH, KAREN MARIE	$2,403.25	$2,403.25
04/07/2023	PAYMENT	KAREN TOTH GOVACH ACH - 303441215	$-578.56	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$22.25	$578.56
11/22/2022	PAYMENT	KAREN TOTH GOVACH ACH - 297769161	$-556.31	$556.31
10/03/2022	PAYMENT	KAREN M TOTH GOV GOVOLUTION - 295789956	$-556.31	$1,112.62
08/26/2022	PAYMENT	STEWART TITLE CHECK 55796	$-556.32	$1,668.93
07/19/2022	BILL	BROWN, GERALD A & JEFFREY A	$2,225.25	$2,225.25
04/18/2022	PAYMENT	GERALD BROWN CHECK	$-1,030.20	$0.00
04/18/2022	AMENDMENT	waive penalties death kp	$-72.11	$1,030.20
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$51.51	$1,102.31
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$20.60	$1,050.80
10/15/2021	PAYMENT	BROWN, GERALD CREDIT: D	$-515.10	$1,030.20
08/02/2021	PAYMENT	BROWN, GERALD V CHECK	$-515.11	$1,545.30
07/14/2021	BILL	BROWN, GERALD V & PATRICIA E	$2,060.41	$2,060.41
02/17/2021	PAYMENT	BROWN, GERALD V CHECK	$-500.09	$0.00
12/28/2020	PAYMENT	BROWN, GERALD V & PATRICIA E CHECK	$-500.09	$500.09
10/01/2020	PAYMENT	GERALD BROWN CHECK	$-500.09	$1,000.18
08/11/2020	PAYMENT	BROWN, GERALD V CHECK	$-500.12	$1,500.27
07/13/2020	BILL	BROWN, GERALD V & PATRICIA E	$2,000.39	$2,000.39
03/10/2020	PAYMENT	BROWN, GERALD V & PATRICIA E CHECK	$-485.53	$0.00
01/15/2020	PAYMENT	BROWN, GERALD V & PATRICIA E CHECK	$-485.53	$485.53
10/11/2019	PAYMENT	BROWN, GERALD V & PATRICIA E CHECK	$-485.53	$971.06
08/21/2019	PAYMENT	BROWN, GERALD V & PATRICIA E CHECK	$-485.54	$1,456.59
07/15/2019	BILL	BROWN, GERALD V & PATRICIA E	$1,942.13	$1,942.13
03/18/2019	PAYMENT	BROWN, GERALD V & PATRICIA E CHECK	$-490.25	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$18.86	$490.25
01/16/2019	PAYMENT	BROWN, GERALD V & PATRICIA E CHECK	$-471.39	$471.39
11/19/2018	PAYMENT	BROWN, GERALD V & PATRICIA E CHECK	$-471.39	$942.78
11/19/2018	AMENDMENT	waive pen medical kp	$-18.86	$1,414.17
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$18.86	$1,433.03
08/22/2018	PAYMENT	BROWN, GERALD V & PATRICIA E CHECK	$-471.39	$1,414.17
07/12/2018	BILL	BROWN, GERALD V & PATRICIA E	$1,885.56	$1,885.56
03/12/2018	PAYMENT	BROWN, GERALD V & PATRICIA E CHECK	$-457.66	$0.00
01/16/2018	PAYMENT	BROWN, GERALD V & PATRICIA E CHECK	$-457.66	$457.66
10/10/2017	PAYMENT	BROWN, GERALD V & PATRICIA E CHECK	$-457.66	$915.32
08/15/2017	PAYMENT	BROWN, GERALD V & PATRICIA E CHECK	$-457.67	$1,372.98
07/14/2017	BILL	BROWN, GERALD V & PATRICIA E	$1,830.65	$1,830.65
03/13/2017	PAYMENT	BROWN, GERALD V & PATRICIA E CHECK	$-446.06	$0.00
01/17/2017	PAYMENT	BROWN, GERALD V & PATRICIA E CHECK	$-446.06	$446.06
10/17/2016	PAYMENT	BROWN, GERALD V & PATRICIA E CHECK	$-446.06	$892.12
08/16/2016	PAYMENT	BROWN, GERALD V & PATRICIA E CHECK	$-446.09	$1,338.18
07/12/2016	BILL	BROWN, GERALD V & PATRICIA E	$1,784.27	$1,784.27
03/14/2016	PAYMENT	BROWN, GERALD V & PATRICIA E CHECK	$-445.17	$0.00
01/13/2016	PAYMENT	BROWN, GERALD V & PATRICIA E CHECK	$-445.17	$445.17
10/13/2015	PAYMENT	BROWN, GERALD V & PATRICIA E CHECK	$-445.17	$890.34
08/18/2015	PAYMENT	BROWN, GERALD V & PATRICIA E CHECK	$-445.20	$1,335.51
07/14/2015	BILL	BROWN, GERALD V & PATRICIA E	$1,780.71	$1,780.71
03/12/2015	PAYMENT	BROWN, GERALD V & PATRICIA E CHECK	$-442.57	$0.00
01/14/2015	PAYMENT	BROWN, GERALD V & PATRICIA E CHECK	$-442.57	$442.57
10/15/2014	PAYMENT	BROWN, GERALD V & PATRICIA E CHECK	$-442.57	$885.14
08/25/2014	PAYMENT	BROWN, GERALD V & PATRICIA E CHECK	$-442.59	$1,327.71
07/17/2014	BILL	BROWN, GERALD V & PATRICIA E	$1,770.30	$1,770.30
03/11/2014	PAYMENT	BROWN, GERALD V & PATRICIA E CHECK	$-419.62	$0.00
01/15/2014	PAYMENT	BROWN, GERALD V & PATRICIA E CHECK	$-419.62	$419.62
10/15/2013	PAYMENT	BROWN, GERALD V & PATRICIA E CHECK	$-419.62	$839.24
08/27/2013	PAYMENT	BROWN, GERALD V & PATRICIA E CHECK	$-419.62	$1,258.86
07/16/2013	BILL	BROWN, GERALD V & PATRICIA E	$1,678.48	$1,678.48
03/12/2013	PAYMENT	BROWN, GERALD V & PATRICIA E CHECK	$-497.99	$0.00
01/15/2013	PAYMENT	BROWN, GERALD V & PATRICIA E CHECK	$-497.99	$497.99
10/09/2012	PAYMENT	BROWN, GERALD V & PATRICIA E CHECK	$-497.99	$995.98
08/30/2012	PAYMENT	BROWN, GERALD V & PATRICIA E CHECK	$-497.99	$1,493.97
07/13/2012	BILL	BROWN, GERALD V & PATRICIA E	$1,991.96	$1,991.96
03/19/2012	PAYMENT	BROWN, GERALD V & PATRICIA E CHECK	$-483.48	$0.00
01/10/2012	PAYMENT	BROWN, GERALD V & PATRICIA E CHECK	$-483.48	$483.48
10/13/2011	PAYMENT	BROWN, GERALD V & PATRICIA E CHECK	$-483.48	$966.96
08/24/2011	PAYMENT	BROWN, GERALD V & PATRICIA E CHECK	$-483.49	$1,450.44
07/15/2011	BILL	BROWN, GERALD V & PATRICIA E	$1,933.93	$1,933.93
03/15/2011	PAYMENT	BROWN, GERALD V & PATRICIA E CHECK	$-469.40	$0.00
01/12/2011	PAYMENT	BROWN, GERALD V & PATRICIA E CHECK	$-469.40	$469.40
10/11/2010	PAYMENT	BROWN, GERALD V & PATRICIA E CHECK	$-469.40	$938.80
08/24/2010	PAYMENT	BROWN, GERALD V & PATRICIA E CHECK	$-469.42	$1,408.20
07/14/2010	BILL	BROWN, GERALD V & PATRICIA E	$1,877.62	$1,877.62
03/08/2010	PAYMENT	1ST AMERICAN CHECK	$-455.73	$0.00
01/13/2010	PAYMENT	1ST AMERICAN CHECK	$-455.73	$455.73
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-455.73	$911.46
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-455.75	$1,367.19
07/13/2009	BILL	BROWN, GERALD V & PATRICIA E	$1,822.94	$1,822.94
02/02/2009	PAYMENT	FIRST AMERICAN TITLE CHECK	$-428.21	$0.00
12/04/2008	PAYMENT	SANDERS, DAVETTE & HELEN F CHECK	$-428.21	$428.21
09/09/2008	PAYMENT	SANDERS, DAVETTE & HELEN F CHECK	$-428.21	$856.42
07/22/2008	PAYMENT	SANDERS, DAVETTE & HELEN F CHECK	$-428.24	$1,284.63
07/18/2008	BILL	SANDERS, DAVETTE & HELEN F	$1,712.87	$1,712.87
02/07/2008	PAYMENT	SANDERS, DAVETTE & H	$-429.56	$0.00
12/04/2007	PAYMENT	SANDERS, DAVETTE & H	$-429.56	$429.56
09/11/2007	PAYMENT	SANDERS, DAVETTE & H	$-429.56	$859.12
07/30/2007	PAYMENT	SANDERS, DAVETTE & H	$-429.56	$1,288.68
07/01/2007	BILL	SANDERS, DAVETTE & HELEN F	$1,718.24	$1,718.24
02/12/2007	PAYMENT	SANDERS, DAVETTE & H	$-417.06	$0.00
12/05/2006	PAYMENT	SANDERS, DAVETTE & H	$-417.05	$417.06
09/20/2006	PAYMENT	SANDERS, DAVETTE & H	$-417.05	$834.11
08/03/2006	PAYMENT	SANDERS, DAVETTE & H	$-417.05	$1,251.16
07/01/2006	BILL	SANDERS, DAVETTE & HELEN F	$1,668.21	$1,668.21
03/01/2006	PAYMENT	SANDERS, DAVETTE & H	$-404.92	$0.00
12/02/2005	PAYMENT	SANDERS, DAVETTE & H	$-404.90	$404.92
09/14/2005	PAYMENT	SANDERS, DAVETTE & H	$-404.90	$809.82
08/02/2005	PAYMENT	SANDERS, DAVETTE & H	$-404.90	$1,214.72
07/01/2005	BILL	SANDERS, DAVETTE & HELEN F	$1,619.62	$1,619.62
03/01/2005	PAYMENT	SANDERS, DAVETTE & H	$-408.37	$0.00
12/03/2004	PAYMENT	SANDERS, DAVETTE & H	$-408.36	$408.37
09/28/2004	PAYMENT	SANDERS, DAVETTE & H	$-408.36	$816.73
08/04/2004	PAYMENT	SANDERS, DAVETTE & H	$-408.36	$1,225.09
07/01/2004	BILL	SANDERS, DAVETTE & HELEN F	$1,633.45	$1,633.45
02/23/2004	PAYMENT	SANDERS, DAVETTE & H	$-355.33	$0.00
12/12/2003	PAYMENT	SANDERS, DAVETTE & H	$-355.32	$355.33
10/01/2003	PAYMENT	SANDERS, DAVETTE & H	$-355.32	$710.65
08/01/2003	PAYMENT	SANDERS, DAVETTE & H	$-355.32	$1,065.97
07/01/2003	BILL	SANDERS, DAVETTE & HELEN F	$1,421.29	$1,421.29
02/19/2003	PAYMENT	SANDERS, DAVETTE & H	$-351.18	$0.00
01/03/2003	PAYMENT	SANDERS, DAVETTE & H	$-351.17	$351.18
09/30/2002	PAYMENT	SANDERS, DAVETTE & H	$-351.17	$702.35
08/06/2002	PAYMENT	SANDERS, DAVETTE & H	$-351.17	$1,053.52
07/01/2002	BILL	SANDERS, DAVETTE & HELEN F	$1,404.69	$1,404.69
02/25/2002	PAYMENT	SANDERS, DAVETTE & H	$-333.68	$0.00
12/05/2001	PAYMENT	SANDERS, DAVETTE & H	$-333.66	$333.68
09/26/2001	PAYMENT	SANDERS, DAVETTE & H	$-333.66	$667.34
08/01/2001	PAYMENT	SANDERS, DAVETTE & H	$-333.66	$1,001.00
07/01/2001	BILL	SANDERS, DAVETTE & HELEN F	$1,334.66	$1,334.66
02/14/2001	PAYMENT	SANDERS, DAVETTE & H	$-330.88	$0.00
12/06/2000	PAYMENT	SANDERS, DAVETTE & H	$-330.88	$330.88
10/02/2000	PAYMENT	SANDERS, DAVETTE & H	$-330.88	$661.76
08/02/2000	PAYMENT	SANDERS, DAVETTE & H	$-330.88	$992.64
07/01/2000	BILL	SANDERS, DAVETTE & HELEN F	$1,323.52	$1,323.52
02/16/2000	PAYMENT	SANDERS, DAVETTE & H	$-329.50	$0.00
12/13/1999	PAYMENT	SANDERS, DAVETTE & H	$-329.47	$329.50
09/27/1999	PAYMENT	SANDERS, DAVETTE & H	$-329.47	$658.97
08/03/1999	PAYMENT	SANDERS, DAVETTE & H	$-329.47	$988.44
07/01/1999	BILL	SANDERS, DAVETTE & HELEN F	$1,317.91	$1,317.91
02/11/1999	PAYMENT	SANDERS, DAVETTE & H	$-315.34	$0.00
12/08/1998	PAYMENT	SANDERS, DAVETTE & H	$-315.33	$315.34
09/09/1998	PAYMENT	SANDERS, DAVETTE & H	$-315.33	$630.67
08/04/1998	PAYMENT	SANDERS, DAVETTE & H	$-315.33	$946.00
07/01/1998	BILL	SANDERS, DAVETTE & HELEN F	$1,261.33	$1,261.33
02/18/1998	PAYMENT	SANDERS, DAVETTE & H	$-313.73	$0.00
12/01/1997	PAYMENT	SANDERS, DAVETTE & H	$-313.72	$313.73
10/01/1997	PAYMENT	SANDERS, DAVETTE & H	$-313.72	$627.45
08/01/1997	PAYMENT	SANDERS, DAVETTE & H	$-313.72	$941.17
07/01/1997	BILL	SANDERS, DAVETTE & HELEN F	$1,254.89	$1,254.89
02/07/1997	PAYMENT	SANDERS, DAVETTE & H	$-319.51	$0.00
12/05/1996	PAYMENT	SANDERS, DAVETTE & H	$-319.48	$319.51
10/01/1996	PAYMENT	SANDERS, DAVETTE & H	$-319.48	$638.99
07/30/1996	PAYMENT	SANDERS, DAVETTE & H	$-319.48	$958.47
07/01/1996	BILL	SANDERS, DAVETTE & HELEN F TRU	$1,277.95	$1,277.95
02/21/1996	PAYMENT		$-311.05	$0.00
12/11/1995	PAYMENT		$-311.05	$311.05
09/26/1995	PAYMENT		$-311.05	$622.10
08/08/1995	PAYMENT		$-311.05	$933.15
07/01/1995	BILL	SANDERS, DAVETTE & HELEN F TRU	$1,244.20	$1,244.20
03/07/1995	PAYMENT		$-294.76	$0.00
12/05/1994	PAYMENT		$-294.75	$294.76
10/03/1994	PAYMENT		$-294.75	$589.51
08/05/1994	PAYMENT		$-294.75	$884.26
07/01/1994	BILL	SANDERS, DAVETTE & HELEN F TRU	$1,179.01	$1,179.01
03/02/1994	PAYMENT		$-271.58	$0.00
12/01/1993	PAYMENT		$-271.58	$271.58
10/01/1993	PAYMENT		$-271.58	$543.16
07/26/1993	PAYMENT		$-271.58	$814.74
07/01/1993	BILL	SANDERS, DAVETTE & HELEN F TRU	$1,086.32	$1,086.32
11/06/1992	PAYMENT		$-1,078.47	$0.00
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$26.05	$1,078.47
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$10.42	$1,052.42
07/01/1992	BILL	BAICHTAL, RONALD & FAYE	$1,042.00	$1,042.00
10/14/1991	PAYMENT		$-39.02	$0.00
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$0.39	$39.02
07/01/1991	BILL	WEST RIDGE DEVELOPMENT & CONST	$38.63	$38.63
05/06/1991	PAYMENT		$-26.28	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$6.31	$26.28
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$0.38	$19.97
10/10/1990	PAYMENT		$-9.59	$19.59
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$0.38	$29.18
08/27/1990	PAYMENT		$-9.59	$28.80
07/01/1990	BILL	CITIBANK	$38.39	$38.39
05/07/1990	PAYMENT		$-24.63	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$5.92	$24.63
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$0.37	$18.71
08/24/1989	PAYMENT		$-74.16	$18.34
08/24/1989	INTEREST	Interest to date	$4.13	$92.50
07/01/1989	BILL	CITIBANK	$36.66	$88.37
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$12.54	$51.71
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$1.63	$39.17
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$0.91	$37.54
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$0.36	$36.63
07/01/1988	BILL	CITIBANK	$36.27	$36.27
03/10/1988	PAYMENT		$-8.55	$0.00
01/13/1988	PAYMENT		$-17.40	$8.55
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$0.34	$25.95
08/24/1987	PAYMENT		$-8.53	$25.61
07/01/1987	BILL	ALLIANCE FEDERAL SVGS & LOAN	$34.14	$34.14
11/12/1986	PAYMENT		$-247.92	$0.00
11/12/1986	INTEREST	Interest to date	$26.18	$247.92
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$0.67	$221.74
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$0.27	$221.07
07/01/1986	BILL	DOUGLAS COUNTY	$26.60	$220.80
06/30/1986	PENALTY	Miscellaneous Cost for 1985-86	$60.10	$194.20
04/28/1986	AMENDMENT	1985-86 Bill was Amended	$0.00	$134.10
07/01/1985	BILL	JENSEN,NORMAN B	$27.36	$134.10
06/30/1985	PENALTY	Miscellaneous Cost for 1984-85	$4.06	$106.74
07/01/1984	BILL	JENSEN,NORMAN B	$27.08	$102.68
06/30/1984	PENALTY	Miscellaneous Cost for 1983-84	$13.62	$75.60
07/01/1983	BILL	JENSEN,NORMAN B	$24.14	$61.98
06/30/1983	PENALTY	Miscellaneous Cost for 1982-83	$17.98	$37.84
07/01/1982	BILL	JENSEN, NORMAN B	$19.86	$19.86