Tax Account 1220-22-410-041

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Owners

STEPHENSON LIVING TRUST 2015
8522 ALAMEDA ST
DOWNEY, CA 90242

STEPHENSON, COLE P & ANITA TTEE

STEPHENSON, COLE P TTEE

STEPHENSON, ANITA L TTEE

Account Summary

Account ID	1220-22-410-041
Account Type	Real Estate
Location	1424 PATRICIA DR GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-22-410-041

Account Type

Real Estate

Location

1424 PATRICIA DR
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,645.32
Total	$1,645.32
Paid	$1,645.32
Balance	$0.00
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

$1,645.32

Total

$1,645.32

Paid

$1,645.32

Balance

$0.00

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	$411.51	$0.00	$411.51	$411.51	$0.00
2	10/07/2024	10/17/2024	Paid	$411.27	$0.00	$411.27	$411.27	$0.00
3	01/06/2025	01/16/2025	Paid	$411.27	$0.00	$411.27	$411.27	$0.00
4	03/03/2025	03/13/2025	Paid	$411.27	$0.00	$411.27	$411.27	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,597.39	$0.00	$1,597.39	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,550.88	$0.00	$1,550.88	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,505.73	$0.00	$1,505.73	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,461.87	$0.00	$1,461.87	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,419.29	$0.00	$1,419.29	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,377.93	$0.00	$1,377.93	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,337.81	$0.00	$1,337.81	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,303.91	$0.00	$1,303.91	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,301.30	$0.00	$1,301.30	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,294.02	$0.00	$1,294.02	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/19/2024	PAYMENT	STEPHENSON, COLE & ANITA CHECK 1828	$-1,645.32	$0.00
07/15/2024	BILL	STEPHENSON LIVING TRUST 2015	$1,645.32	$1,645.32
08/04/2023	PAYMENT	STEPHENSON, ANITA & COLE CHECK 1887	$-1,597.39	$0.00
07/14/2023	BILL	STEPHENSON LIVING TRUST 2015	$1,597.39	$1,597.39
08/18/2022	PAYMENT	STEPHENSON, COLE P & ANITA TTEE CHECK 1806	$-1,550.88	$0.00
07/19/2022	BILL	STEPHENSON, COLE P & ANITA TTE	$1,550.88	$1,550.88
07/21/2021	PAYMENT	STEPHENSON, COLE CREDIT: D	$-1,505.73	$0.00
07/14/2021	BILL	STEPHENSON, COLE P & ANITA TTE	$1,505.73	$1,505.73
07/30/2020	PAYMENT	STEPHENSON, COLE P & ANITA TTE CHECK	$-1,461.87	$0.00
07/13/2020	BILL	STEPHENSON, COLE P & ANITA TTE	$1,461.87	$1,461.87
08/12/2019	PAYMENT	STEPHENSON, COLE P & ANITA TTE CHECK	$-1,419.29	$0.00
07/15/2019	BILL	STEPHENSON, COLE P & ANITA TTE	$1,419.29	$1,419.29
07/23/2018	PAYMENT	STEPHENSON, COLE P & ANITA TTE CHECK	$-1,377.93	$0.00
07/12/2018	BILL	STEPHENSON, COLE P & ANITA TTE	$1,377.93	$1,377.93
08/01/2017	PAYMENT	STEPHENSON, COLE P & ANITA TTE CHECK	$-1,337.81	$0.00
07/14/2017	BILL	STEPHENSON, COLE P & ANITA TTE	$1,337.81	$1,337.81
07/28/2016	PAYMENT	STEPHENSON, COLE P & ANITA TTE CHECK	$-1,303.91	$0.00
07/12/2016	BILL	STEPHENSON, COLE P & ANITA TTE	$1,303.91	$1,303.91
07/28/2015	PAYMENT	STEPHENSON, COLE P & ANITA TTE CHECK	$-1,301.30	$0.00
07/14/2015	BILL	STEPHENSON, COLE P & ANITA TTE	$1,301.30	$1,301.30
08/20/2014	PAYMENT	STEPHENSON, COLE P & ANITA L CHECK	$-970.50	$0.00
08/15/2014	PAYMENT	STEPHENSON, COLE P & ANITA L CHECK	$-323.52	$970.50
07/17/2014	BILL	STEPHENSON, COLE P & ANITA L	$1,294.02	$1,294.02
08/02/2013	PAYMENT	STEPHENSON, COLE P & ANITA L CHECK	$-1,226.61	$0.00
07/16/2013	BILL	STEPHENSON, COLE P & ANITA L	$1,226.61	$1,226.61
08/20/2012	PAYMENT	ANITA STEPHENSON CHECK	$-1,122.36	$0.00
08/03/2012	PAYMENT	BRYAN, GAIL E SUC TTEE CHECK	$-374.12	$1,122.36
07/13/2012	BILL	BRYAN, GAIL E SUC TTEE	$1,496.48	$1,496.48
08/03/2011	PAYMENT	STEPHENSON, ROY W & ELIZABETH CHECK	$-1,114.60	$0.00
07/15/2011	BILL	STEPHENSON, ROY W & ELIZABETH	$1,114.60	$1,114.60
07/29/2010	PAYMENT	STEPHENSON, ROY W & ELIZABETH CHECK	$-1,156.94	$0.00
07/14/2010	BILL	STEPHENSON, ROY W & ELIZABETH	$1,156.94	$1,156.94
08/14/2009	PAYMENT	STEPHENSON, ROY W & ELIZABETH CHECK	$-1,186.88	$0.00
07/13/2009	BILL	STEPHENSON, ROY W & ELIZABETH	$1,186.88	$1,186.88
08/13/2008	PAYMENT	STEPHENSON, ROY W & ELIZABETH CHECK	$-1,158.71	$0.00
07/18/2008	BILL	STEPHENSON, ROY W & ELIZABETH	$1,158.71	$1,158.71
07/30/2007	PAYMENT	STEPHENSON, ROY W &	$-1,124.18	$0.00
07/01/2007	BILL	STEPHENSON, ROY W & ELIZABETH	$1,124.18	$1,124.18
08/08/2006	PAYMENT	STEPHENSON, ROY W &	$-1,092.98	$0.00
07/01/2006	BILL	STEPHENSON, ROY W & ELIZABETH	$1,092.98	$1,092.98
08/02/2005	PAYMENT	STEPHENSON, ROY W &	$-1,321.11	$0.00
07/01/2005	BILL	STEPHENSON, ROY W & ELIZABETH	$1,321.11	$1,321.11
07/27/2004	PAYMENT	STEPHENSON, ROY W &	$-1,332.59	$0.00
07/01/2004	BILL	STEPHENSON, ROY W & ELIZABETH	$1,332.59	$1,332.59
08/06/2003	PAYMENT	STEPHENSON, ROY W &	$-1,100.01	$0.00
07/01/2003	BILL	STEPHENSON, ROY W & ELIZABETH	$1,100.01	$1,100.01
07/30/2002	PAYMENT	STEPHENSON, ROY W &	$-1,089.58	$0.00
07/01/2002	BILL	STEPHENSON, ROY W & ELIZABETH	$1,089.58	$1,089.58
08/13/2001	PAYMENT	STEPHENSON, ROY W &	$-1,078.20	$0.00
07/01/2001	BILL	STEPHENSON, ROY W & ELIZABETH	$1,078.20	$1,078.20
08/01/2000	PAYMENT	STEPHENSON, ROY W &	$-1,069.19	$0.00
07/01/2000	BILL	STEPHENSON, ROY W & ELIZABETH	$1,069.19	$1,069.19
08/09/1999	PAYMENT	STEPHENSON, ROY W &	$-1,064.65	$0.00
07/01/1999	BILL	STEPHENSON, ROY W & ELIZABETH	$1,064.65	$1,064.65
02/23/1999	PAYMENT	STEPHENSON, ROY W &	$-265.87	$0.00
12/29/1998	PAYMENT	STEPHENSON, ROY W &	$-265.85	$265.87
10/05/1998	PAYMENT	STEPHENSON, ROY W &	$-265.85	$531.72
08/12/1998	PAYMENT	STEPHENSON, ROY W &	$-265.85	$797.57
07/01/1998	BILL	STEPHENSON, ROY W & ELIZABETH	$1,063.42	$1,063.42
07/22/1997	PAYMENT	STEPHENSON, ROY & EL	$-1,058.08	$0.00
07/01/1997	BILL	STEPHENSON, ROY & ELIZABETH	$1,058.08	$1,058.08
02/10/1997	PAYMENT	HARBOR MTG	$-269.40	$0.00
12/24/1996	PAYMENT	HARBOR FIN	$-269.37	$269.40
09/16/1996	PAYMENT	HARBOR FINANCIAL	$-269.37	$538.77
08/05/1996	PAYMENT	STEPHENSON, ROY & EL	$-269.37	$808.14
07/01/1996	BILL	STEPHENSON, ROY & ELIZABETH	$1,077.51	$1,077.51
04/05/1996	PAYMENT		$-283.15	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$10.89	$283.15
01/01/1996	PAYMENT		$-272.25	$272.26
10/02/1995	PAYMENT		$-272.25	$544.51
08/21/1995	PAYMENT		$-272.25	$816.76
07/01/1995	BILL	CONVERTINO, FRANK C & TERESA M	$1,089.01	$1,089.01
01/02/1995	PAYMENT		$-519.82	$0.00
08/15/1994	PAYMENT		$-519.82	$519.82
07/01/1994	BILL	CONVERTINO, FRANK C & TERESA M	$1,039.64	$1,039.64
08/24/1993	PAYMENT		$-946.98	$0.00
07/01/1993	BILL	CONVERTINO, FRANK C & TERESA M	$946.98	$946.98
12/01/1992	PAYMENT		$-451.35	$0.00
08/17/1992	PAYMENT		$-451.32	$451.35
07/01/1992	BILL	PECORILLA, FLORINE	$902.67	$902.67
01/06/1992	PAYMENT		$-404.00	$0.00
08/20/1991	PAYMENT		$-403.98	$404.00
07/01/1991	BILL	PECORILLA, FLORINE	$807.98	$807.98
01/07/1991	PAYMENT		$-393.55	$0.00
08/14/1990	PAYMENT		$-393.54	$393.55
07/01/1990	BILL	PECORILLA, FLORINE	$787.09	$787.09
08/08/1989	PAYMENT		$-127.32	$0.00
07/01/1989	BILL	PECORILLA, FLORINE	$127.32	$127.32
01/03/1989	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