Tax Account 1220-22-310-128

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Owners

KUHN, DOUGLAS E TRUST
5420 TIBURON WY
SACRAMENTO, CA 95841

KUHN, DOUGLAS E TRUSTEE

Account Summary

Account ID	1220-22-310-128
Account Type	Real Estate
Location	701 ANN WY GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-22-310-128

Account Type

Real Estate

Location

701 ANN WY
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,047.59
Total	$2,047.59
Paid	$2,047.59
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

$2,047.59

Total

$2,047.59

Paid

$2,047.59

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	$512.13	$0.00	$512.13	$512.13	$0.00
2	10/07/2024	10/17/2024	Paid	$511.82	$0.00	$511.82	$511.82	$0.00
3	01/06/2025	01/16/2025	Paid	$511.82	$0.00	$511.82	$511.82	$0.00
4	03/03/2025	03/13/2025	Paid	$511.82	$0.00	$511.82	$511.82	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,895.94	$0.00	$1,895.94	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,755.52	$0.00	$1,755.52	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,625.48	$0.00	$1,625.48	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,572.01	$0.00	$1,572.01	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,517.39	$0.00	$1,517.39	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,473.20	$0.00	$1,473.20	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,413.81	$0.00	$1,413.81	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,377.99	$0.00	$1,377.99	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,375.26	$0.00	$1,375.26	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,370.70	$0.00	$1,370.70	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2024	PAYMENT	ACH ACH - 40008	$-2,047.59	$0.00
07/15/2024	BILL	KUHN, DOUGLAS E TRUST	$2,047.59	$2,047.59
08/25/2023	PAYMENT	KUHN, DOUGLAS E CHECK 3154279261	$-1,895.94	$0.00
07/14/2023	BILL	KUHN, DOUGLAS E TRUST	$1,895.94	$1,895.94
08/16/2022	PAYMENT	KUHN, DOUGLAS E TRUSTEE CHECK 2904336221	$-1,755.52	$0.00
07/19/2022	BILL	KUHN, DOUGLAS E TRUSTEE	$1,755.52	$1,755.52
08/07/2021	PAYMENT	KUHN, DOUGLAS CHECK	$-1,625.48	$0.00
07/14/2021	BILL	KUHN, DOUGLAS E TRUSTEE	$1,625.48	$1,625.48
08/20/2020	PAYMENT	KUHN, DOUGLAS CHECK	$-1,572.01	$0.00
07/13/2020	BILL	KUHN, DOUGLAS E TRUSTEE	$1,572.01	$1,572.01
08/20/2019	PAYMENT	KUHN, DOUGLAS CHECK	$-1,517.39	$0.00
07/15/2019	BILL	KUHN, DOUGLAS E TRUSTEE	$1,517.39	$1,517.39
08/23/2018	PAYMENT	KUHN, DOUGLAS E TRUSTEE CHECK	$-1,473.20	$0.00
07/12/2018	BILL	KUHN, DOUGLAS E TRUSTEE	$1,473.20	$1,473.20
08/01/2017	PAYMENT	KUHN, DOUGLAS E TRUSTEE CHECK	$-1,413.81	$0.00
07/14/2017	BILL	KUHN, DOUGLAS E TRUSTEE	$1,413.81	$1,413.81
08/16/2016	PAYMENT	KUHN, DOUGLAS E TRUSTEE CHECK	$-1,377.99	$0.00
07/12/2016	BILL	KUHN, DOUGLAS E TRUSTEE	$1,377.99	$1,377.99
01/13/2016	PAYMENT	KUHN, DOUGLAS E TRUSTEE CHECK	$-687.62	$0.00
10/06/2015	PAYMENT	KUHN, DOUGLAS E TRUSTEE CHECK	$-343.81	$687.62
08/18/2015	PAYMENT	KUHN, DOUGLAS E TRUSTEE CHECK	$-343.83	$1,031.43
07/14/2015	BILL	KUHN, DOUGLAS E TRUSTEE	$1,375.26	$1,375.26
08/12/2014	PAYMENT	KUHN, DOUGLAS E TRUSTEE CHECK	$-1,370.70	$0.00
07/17/2014	BILL	KUHN, DOUGLAS E TRUSTEE	$1,370.70	$1,370.70
08/21/2013	PAYMENT	KUHN, DOUGLAS E TTEE CHECK	$-1,296.31	$0.00
07/16/2013	BILL	KUHN, DOUGLAS E TTEE	$1,296.31	$1,296.31
08/15/2012	PAYMENT	KUHN, DOUGLAS E TTEE CHECK	$-1,578.02	$0.00
07/13/2012	BILL	KUHN, DOUGLAS E TTEE	$1,578.02	$1,578.02
08/16/2011	PAYMENT	KUHN, DOUGLAS E TTEE CHECK	$-1,606.88	$0.00
07/15/2011	BILL	KUHN, DOUGLAS E TTEE	$1,606.88	$1,606.88
03/10/2011	PAYMENT	KUHN, DOUGLAS E TTEE CHECK	$-435.37	$0.00
01/03/2011	PAYMENT	KUHN, DOUGLAS E TTEE CHECK	$-435.37	$435.37
10/06/2010	PAYMENT	KUHN, DOUGLAS E TTEE CHECK	$-435.37	$870.74
08/16/2010	PAYMENT	KUHN, DOUGLAS E TTEE CHECK	$-435.38	$1,306.11
07/14/2010	BILL	KUHN, DOUGLAS E TTEE	$1,741.49	$1,741.49
03/03/2010	PAYMENT	WELLS FARGO CHECK	$-444.72	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-444.72	$444.72
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-444.72	$889.44
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-444.73	$1,334.16
07/13/2009	BILL	KUHN, DOUGLAS E TTEE	$1,778.89	$1,778.89
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-431.77	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-431.77	$431.77
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-431.77	$863.54
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-431.79	$1,295.31
07/18/2008	BILL	KUHN, DOUGLAS E TTEE	$1,727.10	$1,727.10
02/29/2008	PAYMENT	WELLS FARGO	$-399.80	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-399.78	$399.80
09/26/2007	PAYMENT	WELLS FARGO	$-399.78	$799.58
07/30/2007	PAYMENT	WELLS FARGO	$-399.78	$1,199.36
07/01/2007	BILL	KUHN, DOUGLAS E TTEE	$1,599.14	$1,599.14
03/06/2007	PAYMENT	WELLS FARGO	$-370.18	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-370.18	$370.18
09/29/2006	PAYMENT	WELLS FARGO	$-370.18	$740.36
08/03/2006	PAYMENT	WELLS FARGO	$-370.18	$1,110.54
07/01/2006	BILL	KUHN, DOUGLAS E TTEE	$1,480.72	$1,480.72
02/28/2006	PAYMENT	WELLS FARGO	$-342.76	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-342.76	$342.76
09/30/2005	PAYMENT	WELLS FARGO	$-342.76	$685.52
08/12/2005	PAYMENT	WELLS FARGO	$-342.76	$1,028.28
07/01/2005	BILL	KUHN, DOUGLAS E	$1,371.04	$1,371.04
01/14/2005	PAYMENT	22	$-345.69	$0.00
12/23/2004	PAYMENT	STEGEMANN, DAVID A &	$-345.69	$345.69
09/24/2004	PAYMENT	STEGEMANN, DAVID A &	$-345.69	$691.38
08/02/2004	PAYMENT	STEGEMANN, DAVID A &	$-345.69	$1,037.07
07/01/2004	BILL	STEGEMANN, DAVID A & WENDY J	$1,382.76	$1,382.76
01/05/2004	PAYMENT	33	$-289.92	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-289.92	$289.92
09/23/2003	PAYMENT	COUNTRYWIDE	$-289.92	$579.84
08/12/2003	PAYMENT	COUNTRYWIDE	$-289.92	$869.76
07/01/2003	BILL	STEGEMANN, DAVID A & WENDY J	$1,159.68	$1,159.68
03/04/2003	PAYMENT	COUNTRYWIDE	$-276.23	$0.00
12/30/2002	PAYMENT	COUNTRYWIDE	$-276.21	$276.23
09/20/2002	PAYMENT	COUNTRYWIDE	$-276.21	$552.44
08/13/2002	PAYMENT	COUNTRYWIDE	$-276.21	$828.65
07/01/2002	BILL	STEGEMANN, DAVID A & WENDY J	$1,104.86	$1,104.86
02/15/2002	PAYMENT	COUNTRYWIDE	$-273.32	$0.00
12/14/2001	PAYMENT	COUNTRYWIDE	$-273.30	$273.32
09/20/2001	PAYMENT	COUNTRYWIDE	$-273.30	$546.62
08/17/2001	PAYMENT	COUNTRYWIDE	$-273.30	$819.92
07/01/2001	BILL	STEGEMANN, DAVID A & WENDY J	$1,093.22	$1,093.22
02/13/2001	PAYMENT	COUNTRYWIDE	$-271.02	$0.00
12/20/2000	PAYMENT	COUNTRYWIDE	$-271.02	$271.02
10/10/2000	PAYMENT	COUNTRYWIDE	$-271.02	$542.04
08/17/2000	PAYMENT	COUNTRYWIDE	$-271.02	$813.06
07/01/2000	BILL	STEGEMANN, DAVID A & WENDY J	$1,084.08	$1,084.08
02/10/2000	PAYMENT	9997	$-269.88	$0.00
11/24/1999	PAYMENT	9997	$-269.87	$269.88
09/17/1999	PAYMENT	9997	$-269.87	$539.75
08/02/1999	PAYMENT	9997	$-269.87	$809.62
07/01/1999	BILL	STEGEMANN, DAVID A & WENDY J	$1,079.49	$1,079.49
02/11/1999	PAYMENT	9997	$-274.90	$0.00
12/14/1998	PAYMENT	9997	$-274.89	$274.90
09/10/1998	PAYMENT	9997	$-274.89	$549.79
08/04/1998	PAYMENT	9997	$-274.89	$824.68
07/01/1998	BILL	STEGEMANN, DAVID A & WENDY J	$1,099.57	$1,099.57
02/06/1998	PAYMENT	9997	$-273.42	$0.00
12/18/1997	PAYMENT	9997	$-273.42	$273.42
09/16/1997	PAYMENT	9997	$-273.42	$546.84
08/05/1997	PAYMENT	9997	$-273.42	$820.26
07/01/1997	BILL	STEGEMANN, DAVID A & WENDY J	$1,093.68	$1,093.68
02/07/1997	PAYMENT	9997	$-278.47	$0.00
12/11/1996	PAYMENT	9997	$-278.44	$278.47
09/10/1996	PAYMENT	COUNTRYWIDE	$-278.44	$556.91
07/29/1996	PAYMENT	STEGEMANN, DAVID A &	$-278.44	$835.35
07/01/1996	BILL	STEGEMANN, DAVID A & WENDY J	$1,113.79	$1,113.79
03/04/1996	PAYMENT		$-281.51	$0.00
01/01/1996	PAYMENT		$-281.51	$281.51
10/02/1995	PAYMENT		$-281.51	$563.02
08/21/1995	PAYMENT		$-281.51	$844.53
07/01/1995	BILL	STEGEMANN, DAVID A & WENDY J	$1,126.04	$1,126.04
03/07/1995	PAYMENT		$-269.06	$0.00
01/17/1995	PAYMENT		$-269.03	$269.06
08/15/1994	PAYMENT		$-538.06	$538.09
07/01/1994	BILL	STEGEMANN, DAVID A & WENDY J	$1,076.15	$1,076.15
03/09/1994	PAYMENT		$-244.18	$0.00
01/06/1994	PAYMENT		$-244.17	$244.18
10/07/1993	PAYMENT		$-244.17	$488.35
08/24/1993	PAYMENT		$-244.17	$732.52
07/01/1993	BILL	STOCK, JEFFREY LEE	$976.69	$976.69
03/04/1993	PAYMENT		$-233.09	$0.00
01/07/1993	PAYMENT		$-233.09	$233.09
09/21/1992	PAYMENT		$-233.09	$466.18
08/20/1992	PAYMENT		$-233.09	$699.27
07/01/1992	BILL	STOCK, JEFFREY LEE	$932.36	$932.36
03/09/1992	PAYMENT		$-35.24	$0.00
01/08/1992	PAYMENT		$-35.21	$35.24
10/11/1991	PAYMENT		$-35.21	$70.45
08/27/1991	PAYMENT		$-35.21	$105.66
07/01/1991	BILL	STOCK, JEFFREY LEE	$140.87	$140.87
03/08/1991	PAYMENT		$-26.71	$0.00
01/14/1991	PAYMENT		$-26.68	$26.71
10/09/1990	PAYMENT		$-26.68	$53.39
08/10/1990	PAYMENT		$-26.68	$80.07
07/01/1990	BILL	STOCK, JEFFREY LEE	$106.75	$106.75
03/14/1990	PAYMENT		$-31.83	$0.00
01/17/1990	PAYMENT		$-33.10	$31.83
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$1.27	$64.93
09/26/1989	PAYMENT		$-31.83	$63.66
08/31/1989	PAYMENT		$-31.83	$95.49
07/01/1989	BILL	SO NV CUL & BAR PENSION TRUST	$127.32	$127.32
03/14/1989	PAYMENT		$-26.18	$0.00
12/29/1988	PAYMENT		$-26.18	$26.18
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