Tax Account 1220-22-310-030
Owners
MAHER FAMILY TRUST 2019
PO BOX 7357
SO LAKE TAHOE, CA 96158
MAHER, NORMAN M & NATALI N TTEE
MAHER, NORMAN MICHAEL TTEE
MAHER, NATALI NICHOLAVNA TTEE
Account Summary
| Account ID | 1220-22-310-030 |
|---|---|
| Account Type | Real Estate |
| Location | 708 BOWLES LN GARDNERVILLE RANCHOS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,368.49 |
| Total | $1,368.49 |
| Paid | $1,368.49 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,328.62 | $0.00 | $1,328.62 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,289.94 | $0.00 | $1,289.94 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,252.37 | $0.00 | $1,252.37 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,211.18 | $42.39 | $1,253.57 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,169.09 | $0.00 | $1,169.09 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,115.53 | $0.00 | $1,115.53 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,070.58 | $10.71 | $1,081.29 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,043.44 | $36.52 | $1,079.96 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,041.37 | $0.00 | $1,041.37 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,028.44 | $0.00 | $1,028.44 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/19/2024 | PAYMENT | FAMILY LIVING TRUST MAHER GOVACH ACH - 324675072 | $-1,368.49 | $0.00 |
| 07/15/2024 | BILL | MAHER FAMILY TRUST 2019 | $1,368.49 | $1,368.49 |
| 08/28/2023 | PAYMENT | MAHER, N CHECK 0384 | $-1,328.62 | $0.00 |
| 07/14/2023 | BILL | MAHER FAMILY TRUST 2019 | $1,328.62 | $1,328.62 |
| 08/15/2022 | PAYMENT | NORMAN M MAHER GOVACH ACH - 293750249 | $-1,289.94 | $0.00 |
| 07/19/2022 | BILL | MAHER, NORMAN M & NATALI N TTE | $1,289.94 | $1,289.94 |
| 08/26/2021 | PAYMENT | MAHER, NORMAN M CHECK | $-1,252.37 | $0.00 |
| 07/14/2021 | BILL | MAHER, NORMAN M & NATALI N TTE | $1,252.37 | $1,252.37 |
| 01/12/2021 | PAYMENT | MAHER, NORMAN CHECK | $-42.39 | $0.00 |
| 12/03/2020 | PAYMENT | MAHER, NORMAN M CHECK | $-1,211.18 | $42.39 |
| 10/19/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $30.28 | $1,253.57 |
| 08/31/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $12.11 | $1,223.29 |
| 07/13/2020 | BILL | MAHER, NORMAN M & NATALI N TTE | $1,211.18 | $1,211.18 |
| 08/01/2019 | PAYMENT | MAHER, NORMAN M CHECK | $-1,169.09 | $0.00 |
| 07/15/2019 | BILL | MAHER, NORMAN M & NATALI N TTE | $1,169.09 | $1,169.09 |
| 08/16/2018 | PAYMENT | MAHER, NORMAN CHECK | $-1,115.53 | $0.00 |
| 07/12/2018 | BILL | MAHER, NORMAN & NATALI | $1,115.53 | $1,115.53 |
| 09/21/2017 | PAYMENT | MAHER, NORMAN & NATALI CHECK | $-10.71 | $0.00 |
| 09/11/2017 | PAYMENT | MAHER, NORMAN & NATALI CHECK | $-1,070.58 | $10.71 |
| 09/11/2017 | ADJUSTMENT | WRONG AMT POSTED LMT | $267.64 | $1,081.29 |
| 09/11/2017 | VOID | MAHER, NORMAN & NATALI CHECK | $-267.64 | $813.65 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $10.71 | $1,081.29 |
| 07/14/2017 | BILL | MAHER, NORMAN & NATALI | $1,070.58 | $1,070.58 |
| 12/07/2016 | PAYMENT | MAHER, NORMAN & NATALI CHECK | $-36.52 | $0.00 |
| 10/21/2016 | PAYMENT | MAHER, NORMAN & NATALI CHECK | $-1,043.44 | $36.52 |
| 10/18/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $26.09 | $1,079.96 |
| 08/30/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $10.43 | $1,053.87 |
| 07/12/2016 | BILL | MAHER, NORMAN & NATALI | $1,043.44 | $1,043.44 |
| 10/12/2015 | PAYMENT | MAHER, NORMAN & NATALI CHECK | $-781.02 | $0.00 |
| 08/19/2015 | PAYMENT | MAHER, NORMAN & NATALI CHECK | $-260.35 | $781.02 |
| 07/14/2015 | BILL | MAHER, NORMAN & NATALI | $1,041.37 | $1,041.37 |
| 08/07/2014 | PAYMENT | CORELOGIC TX SVC CHECK | $-1,028.44 | $0.00 |
| 07/17/2014 | BILL | MAHER, NORMAN & NATALI | $1,028.44 | $1,028.44 |
| 02/10/2014 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130 | $-244.92 | $0.00 |
| 12/16/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945 | $-244.92 | $244.92 |
| 09/13/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150 | $-244.92 | $489.84 |
| 07/31/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253 | $-244.92 | $734.76 |
| 07/16/2013 | BILL | MIDDAUGH, DONALD RAY JR | $979.68 | $979.68 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-301.72 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-301.72 | $301.72 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-301.72 | $603.44 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-301.73 | $905.16 |
| 07/13/2012 | BILL | MIDDAUGH, DONALD RAY JR | $1,206.89 | $1,206.89 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-307.55 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-307.55 | $307.55 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-307.55 | $615.10 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-307.56 | $922.65 |
| 07/15/2011 | BILL | MIDDAUGH, DONALD RAY JR | $1,230.21 | $1,230.21 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-336.89 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-336.89 | $336.89 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-336.89 | $673.78 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-336.90 | $1,010.67 |
| 07/14/2010 | BILL | MIDDAUGH, DONALD RAY JR | $1,347.57 | $1,347.57 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-327.08 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-327.08 | $327.08 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-327.08 | $654.16 |
| 08/20/2009 | PAYMENT | BAC TAX SERV CHECK | $-327.08 | $981.24 |
| 07/13/2009 | BILL | MIDDAUGH, DONALD RAY JR | $1,308.32 | $1,308.32 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-317.55 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-317.55 | $317.55 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-317.55 | $635.10 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-317.55 | $952.65 |
| 07/18/2008 | BILL | MIDDAUGH, DONALD RAY JR | $1,270.20 | $1,270.20 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-308.28 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-308.27 | $308.28 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-308.27 | $616.55 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-308.27 | $924.82 |
| 07/01/2007 | BILL | MIDDAUGH, DONALD RAY JR | $1,233.09 | $1,233.09 |
| 02/06/2007 | PAYMENT | 11 | $-299.34 | $0.00 |
| 01/12/2007 | PAYMENT | TEDSEN, HARRY | $-299.31 | $299.34 |
| 10/12/2006 | PAYMENT | TEDSEN, HARRY | $-299.31 | $598.65 |
| 08/25/2006 | PAYMENT | TEDSEN, HARRY | $-299.31 | $897.96 |
| 07/01/2006 | BILL | TEDSEN, HARRY | $1,197.27 | $1,197.27 |
| 03/06/2006 | PAYMENT | TEDSEN, HARRY | $-277.16 | $0.00 |
| 01/12/2006 | PAYMENT | TEDSEN, HARRY | $-277.14 | $277.16 |
| 10/13/2005 | PAYMENT | TEDSEN, HARRY | $-277.14 | $554.30 |
| 08/22/2005 | PAYMENT | TEDSEN, HARRY | $-277.14 | $831.44 |
| 07/01/2005 | BILL | TEDSEN, HARRY | $1,108.58 | $1,108.58 |
| 03/14/2005 | PAYMENT | TEDSEN, HARRY | $-279.67 | $0.00 |
| 01/12/2005 | PAYMENT | TEDSEN, HARRY | $-279.64 | $279.67 |
| 10/12/2004 | PAYMENT | 1ST CENTENNIAL TITLE | $-279.64 | $559.31 |
| 08/18/2004 | PAYMENT | TEDSEN, HARRY | $-279.64 | $838.95 |
| 07/01/2004 | BILL | TEDSEN, HARRY | $1,118.59 | $1,118.59 |
| 02/26/2004 | PAYMENT | TEDSEN, HARRY | $-237.89 | $0.00 |
| 01/08/2004 | PAYMENT | TEDSEN, HARRY | $-237.86 | $237.89 |
| 10/13/2003 | PAYMENT | TEDSEN, HARRY | $-237.86 | $475.75 |
| 08/11/2003 | PAYMENT | TEDSEN, HARRY | $-237.86 | $713.61 |
| 07/01/2003 | BILL | TEDSEN, HARRY | $951.47 | $951.47 |
| 03/10/2003 | PAYMENT | TEDSEN, HARRY | $-222.76 | $0.00 |
| 01/08/2003 | PAYMENT | TEDSEN, HARRY | $-222.74 | $222.76 |
| 10/10/2002 | PAYMENT | TEDSEN, HARRY | $-222.74 | $445.50 |
| 08/20/2002 | PAYMENT | TEDSEN, HARRY | $-222.74 | $668.24 |
| 07/01/2002 | BILL | TEDSEN, HARRY | $890.98 | $890.98 |
| 03/15/2002 | PAYMENT | TEDSEN, HARRY | $-220.64 | $0.00 |
| 01/10/2002 | PAYMENT | TEDSEN, HARRY | $-220.61 | $220.64 |
| 10/05/2001 | PAYMENT | TEDSEN, HARRY | $-220.61 | $441.25 |
| 08/27/2001 | PAYMENT | TEDSEN, HARRY | $-220.61 | $661.86 |
| 07/01/2001 | BILL | TEDSEN, HARRY | $882.47 | $882.47 |
| 03/08/2001 | PAYMENT | TEDSEN, HARRY | $-218.78 | $0.00 |
| 01/10/2001 | PAYMENT | TEDSEN, HARRY | $-218.77 | $218.78 |
| 10/10/2000 | PAYMENT | TEDSEN, HARRY | $-218.77 | $437.55 |
| 08/31/2000 | PAYMENT | TEDSEN, HARRY | $-218.77 | $656.32 |
| 07/01/2000 | BILL | TEDSEN, HARRY | $875.09 | $875.09 |
| 03/08/2000 | PAYMENT | TEDSEN, HARRY | $-217.87 | $0.00 |
| 01/11/2000 | PAYMENT | TEDSEN, HARRY | $-217.84 | $217.87 |
| 12/13/1999 | PAYMENT | TEDSEN, HARRY | $-226.55 | $435.71 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $8.71 | $662.26 |
| 08/26/1999 | PAYMENT | TEDSEN, HARRY | $-217.84 | $653.55 |
| 07/01/1999 | BILL | TEDSEN, HARRY | $871.39 | $871.39 |
| 03/10/1999 | PAYMENT | TEDSEN, HARRY | $-230.30 | $0.00 |
| 01/13/1999 | PAYMENT | TEDSEN, HARRY | $-230.28 | $230.30 |
| 10/06/1998 | PAYMENT | TEDSEN, HARRY | $-230.28 | $460.58 |
| 08/18/1998 | PAYMENT | TEDSEN, HARRY | $-230.28 | $690.86 |
| 07/01/1998 | BILL | TEDSEN, HARRY | $921.14 | $921.14 |
| 03/05/1998 | PAYMENT | TEDSEN, HARRY | $-229.28 | $0.00 |
| 01/15/1998 | PAYMENT | TEDSEN, HARRY | $-229.27 | $229.28 |
| 08/12/1997 | PAYMENT | TEDSEN, HARRY | $-458.54 | $458.55 |
| 07/01/1997 | BILL | TEDSEN, HARRY | $917.09 | $917.09 |
| 03/13/1997 | PAYMENT | TEDSEN, HARRY TRUSTE | $-233.50 | $0.00 |
| 01/10/1997 | PAYMENT | TEDSEN, HARRY TRUSTE | $-233.48 | $233.50 |
| 10/17/1996 | PAYMENT | TEDSEN, HARRY TRUSTE | $-233.48 | $466.98 |
| 08/28/1996 | PAYMENT | TEDSEN, HARRY TRUSTE | $-233.48 | $700.46 |
| 07/01/1996 | BILL | TEDSEN, HARRY TRUSTEE | $933.94 | $933.94 |
| 01/09/1996 | PAYMENT | $-471.25 | $0.00 | |
| 09/01/1995 | PAYMENT | $-471.24 | $471.25 | |
| 07/01/1995 | BILL | TEDSEN, HARRY TRUSTEE | $942.49 | $942.49 |
| 01/10/1995 | PAYMENT | $-447.61 | $0.00 | |
| 08/30/1994 | PAYMENT | $-456.53 | $447.61 | |
| 08/28/1994 | PENALTY | Instlmnt 1 Penalty for 1994-95 | $8.95 | $904.14 |
| 07/01/1994 | BILL | TEDSEN, HARRY TRUSTEE | $895.19 | $895.19 |
| 03/02/1994 | PAYMENT | $-206.15 | $0.00 | |
| 01/10/1994 | PAYMENT | $-206.14 | $206.15 | |
| 10/15/1993 | PAYMENT | $-206.14 | $412.29 | |
| 08/12/1993 | PAYMENT | $-206.14 | $618.43 | |
| 07/01/1993 | BILL | TEDSEN, HARRY TRUSTEE | $824.57 | $824.57 |
| 03/09/1993 | PAYMENT | $-195.08 | $0.00 | |
| 01/12/1993 | PAYMENT | $-195.05 | $195.08 | |
| 10/16/1992 | PAYMENT | $-195.05 | $390.13 | |
| 08/27/1992 | PAYMENT | $-195.05 | $585.18 | |
| 07/01/1992 | BILL | TEDSEN, HARRY | $780.23 | $780.23 |
| 03/10/1992 | PAYMENT | $-173.87 | $0.00 | |
| 01/08/1992 | PAYMENT | $-173.84 | $173.87 | |
| 10/09/1991 | PAYMENT | $-173.84 | $347.71 | |
| 08/09/1991 | PAYMENT | $-173.84 | $521.55 | |
| 07/01/1991 | BILL | TEDSEN, HARRY | $695.39 | $695.39 |
| 03/12/1991 | PAYMENT | $-169.21 | $0.00 | |
| 01/08/1991 | PAYMENT | $-169.18 | $169.21 | |
| 10/04/1990 | PAYMENT | $-169.18 | $338.39 | |
| 07/24/1990 | PAYMENT | $-169.18 | $507.57 | |
| 07/01/1990 | BILL | TEDSEN, HARRY & RENATE | $676.75 | $676.75 |
| 03/09/1990 | PAYMENT | $-158.27 | $0.00 | |
| 01/08/1990 | PAYMENT | $-158.24 | $158.27 | |
| 10/02/1989 | PAYMENT | $-158.24 | $316.51 | |
| 08/22/1989 | PAYMENT | $-158.24 | $474.75 | |
| 07/01/1989 | BILL | TEDSEN, HARRY & RENATE | $632.99 | $632.99 |
| 03/24/1989 | PAYMENT | $-158.10 | $0.00 | |
| 03/14/1989 | PENALTY | Instlmnt 4 Penalty for 1988-89 | $6.08 | $158.10 |
| 01/11/1989 | PAYMENT | $-152.00 | $152.02 | |
| 09/19/1988 | PAYMENT | $-152.00 | $304.02 | |
| 08/03/1988 | PAYMENT | $-152.00 | $456.02 | |
| 07/01/1988 | BILL | TEDSEN, HARRY & RENATE | $608.02 | $608.02 |
| 03/23/1988 | PAYMENT | $-24.42 | $0.00 | |
| 03/23/1988 | AMENDMENT | 1987-88 Bill was Amended | $0.00 | $24.42 |
| 03/14/1988 | PENALTY | Instlmnt 4 Penalty for 1987-88 | $0.94 | $24.42 |
| 01/06/1988 | PAYMENT | $-23.48 | $23.48 | |
| 11/09/1987 | PAYMENT | $-50.25 | $46.96 | |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $2.35 | $97.21 |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $0.94 | $94.86 |
| 07/01/1987 | BILL | TEDSEN, HARRY & RENATE | $93.92 | $93.92 |
| 03/26/1987 | PAYMENT | $-44.15 | $0.00 | |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $6.83 | $44.15 |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $0.73 | $37.32 |
| 08/20/1986 | 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 |