Tax Account 1318-03-212-018

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Owners

TRAMMELL, JARROD
22835 INDUSTRIAL PL
GRASS VALLEY, CA 95909

Account Summary

Account ID	1318-03-212-018
Account Type	Real Estate
Location	117 PONDEROSA CI SKYLAND GID
Balance	$2,533.96
Currently Due	$0.00

Account ID

1318-03-212-018

Account Type

Real Estate

Location

117 PONDEROSA CI
SKYLAND GID

Balance

$2,533.96

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$10,136.21
Total	$10,136.21
Paid	$7,602.25
Balance	$2,533.96
Due	$0.00
Ad Valorem Tax Rate	3.1209
Tax District	150 (SKYLAND GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$10,136.21

Total

$10,136.21

Paid

$7,602.25

Balance

$2,533.96

Due

$0.00

Ad Valorem Tax Rate

3.1209

Tax District

150 (SKYLAND GID)

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	$2,534.33	$0.00	$2,534.33	$2,534.33	$0.00
2	10/07/2024	10/17/2024	Paid	$2,533.96	$0.00	$2,533.96	$2,533.96	$0.00
3	01/06/2025	01/16/2025	Paid	$2,533.96	$0.00	$2,533.96	$2,533.96	$0.00
4	03/03/2025	03/13/2025	Due	$2,533.96	$0.00	$2,533.96	$0.00	$2,533.96

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$9,839.35	$0.00	$9,839.35	$0.00	$0.00	3.1209	150
2022/2023 REAL ESTATE TAXES	$9,541.53	$0.00	$9,541.53	$0.00	$0.00	3.0909	150
2021/2022 REAL ESTATE TAXES	$9,256.28	$0.00	$9,256.28	$0.00	$0.00	3.0909	150
2020/2021 REAL ESTATE TAXES	$7,788.07	$0.00	$7,788.07	$0.00	$0.00	3.0909	150
2019/2020 REAL ESTATE TAXES	$7,553.38	$75.53	$7,628.91	$0.00	$0.00	3.0909	150
2018/2019 REAL ESTATE TAXES	$7,209.07	$0.00	$7,209.07	$0.00	$0.00	3.0909	150
2017/2018 REAL ESTATE TAXES	$6,916.06	$0.00	$6,916.06	$0.00	$0.00	3.0909	150
2016/2017 REAL ESTATE TAXES	$6,886.00	$0.00	$6,886.00	$0.00	$0.00	3.0909	150
2015/2016 REAL ESTATE TAXES	$6,871.91	$0.00	$6,871.91	$0.00	$0.00	3.0909	150
2014/2015 REAL ESTATE TAXES	$6,658.13	$0.00	$6,658.13	$0.00	$0.00	3.0909	150

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.15	.87	.28	.00
2023-2024	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2022-2023	S48	Lake Tahoe Basin	1.97	1.97	.00	.00
2021-2022	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2020-2021	S48	Lake Tahoe Basin	.23	.23	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/23/2024	PAYMENT	MICRO PRECISION CALIBRATION GOVACH ACH - 329292146	$-2,533.96	$2,533.96
10/09/2024	PAYMENT	MICRO PRECISION CALIBRATION GOVACH ACH - 326601434	$-2,533.96	$5,067.92
08/29/2024	PAYMENT	MICRO PRECISION CALIBRATION GOVACH ACH - 325093864	$-2,534.33	$7,601.88
07/15/2024	BILL	TRAMMELL, JARROD	$10,136.21	$10,136.21
02/20/2024	PAYMENT	MICRO PRECISION CALIBRATION GOVACH ACH - 316899885	$-2,459.76	$0.00
12/21/2023	PAYMENT	MICRO PRECISION CALIBRATION GOVACH ACH - 314558697	$-2,459.76	$2,459.76
09/27/2023	PAYMENT	MICRO PRECISION CALIBRATION IN GOVACH ACH - 311222462	$-2,454.09	$4,919.52
08/14/2023	PAYMENT	MICRO PRECISION CALIBRATION IN SYS ACH - 309116270 ORIG: GOVACH	$-2,465.74	$7,373.61
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-22.74	$9,839.35
08/14/2023	ADJUSTMENT	MICRO PRECISION CALIBRATION IN GOVACH ACH - 309116270 VOIDED PAYMENT: 1190604. REASON: AMENDMENT TO RE 2024	$2,465.74	$9,862.09
08/08/2023	PAYMENT	MICRO PRECISION CALIBRATION IN GOVACH ACH - 309116270	$-2,465.74	$7,396.35
07/14/2023	BILL	TRAMMELL, JARROD	$9,862.09	$9,862.09
02/16/2023	PAYMENT	MICRO PRECISION CALIBRATION GOVACH ACH - 301170143	$-2,385.38	$0.00
01/03/2023	PAYMENT	MICRO PRECISION CALIBRATION GOVACH ACH - 299200612	$-2,385.38	$2,385.38
09/23/2022	PAYMENT	MICRO PRECISION CALIBRATION IN GOVACH ACH - 295379862	$-2,385.38	$4,770.76
08/15/2022	PAYMENT	MICRO PRECISION CALIBRATION GOVACH ACH - 293719755	$-2,385.39	$7,156.14
07/19/2022	BILL	TRAMMELL, JARROD	$9,541.53	$9,541.53
02/25/2022	PAYMENT	MICRO PRECISION CALIBRATION CHECK	$-2,314.07	$0.00
01/05/2022	PAYMENT	MICRO PRECISION CALIBRATION IN CHECK	$-2,314.07	$2,314.07
09/27/2021	PAYMENT	MICRO PRECISION CALIBRATION IN CHECK	$-2,314.07	$4,628.14
08/14/2021	PAYMENT	MICRO PRECISION CALIBRATION IN CHECK	$-2,314.07	$6,942.21
07/14/2021	BILL	TRAMMELL, JARROD	$9,256.28	$9,256.28
03/04/2021	PAYMENT	MICRO PRECISION CALIBRATION CREDIT: D	$-1,947.01	$0.00
01/05/2021	PAYMENT	MICRO PERCISION CALIBATION INC CHECK	$-1,947.01	$1,947.01
09/17/2020	PAYMENT	MICRO PRECISION CALIBRATION CHECK	$-1,947.01	$3,894.02
08/10/2020	PAYMENT	MICRO PRECISION CALIBRATION IN CHECK	$-1,947.04	$5,841.03
07/13/2020	BILL	TRAMMELL, JARROD	$7,788.07	$7,788.07
02/19/2020	PAYMENT	MICRO PRECISION CALIBRATIONS CHECK	$-1,888.34	$0.00
12/19/2019	PAYMENT	MICRO PRECISION CALIBRATION CREDIT: D	$-3,852.21	$1,888.34
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$75.53	$5,740.55
07/18/2019	PAYMENT	FIRST CENTENNIAL TITLE CHECK	$-1,888.36	$5,665.02
07/15/2019	BILL	BEFFA, CLYDE E JR & KATHLEEN K	$7,553.38	$7,553.38
03/08/2019	PAYMENT	BEFFA, CLYDE E CHECK	$-1,802.26	$0.00
01/11/2019	PAYMENT	BEFFA, CLYDE E JR CHECK	$-1,802.26	$1,802.26
09/27/2018	PAYMENT	BEFFA, CLYDE E JR CHECK	$-1,802.26	$3,604.52
08/20/2018	PAYMENT	BEFFA, CLYDE E JR CHECK	$-1,802.29	$5,406.78
07/12/2018	BILL	BEFFA, CLYDE E JR & KATHLEEN K	$7,209.07	$7,209.07
12/08/2017	PAYMENT	BEFFA, CLYDE E JR & KATHLEEN K CHECK	$-3,458.02	$0.00
09/26/2017	PAYMENT	BEFFA, CLYDE E JR & KATHLEEN K CHECK	$-1,729.01	$3,458.02
08/09/2017	PAYMENT	BEFFA, CLYDE E JR & KATHLEEN K CHECK	$-1,729.03	$5,187.03
07/14/2017	BILL	BEFFA, CLYDE E JR & KATHLEEN K	$6,916.06	$6,916.06
02/08/2017	PAYMENT	BEFFA, CLYDE E JR & KATHLEEN K CHECK	$-1,721.50	$0.00
01/03/2017	PAYMENT	BEFFA, CLYDE E JR & KATHLEEN K CHECK	$-1,721.50	$1,721.50
09/28/2016	PAYMENT	BEFFA, CLYDE E JR & KATHLEEN K CHECK	$-1,721.50	$3,443.00
08/05/2016	PAYMENT	BEFFA, CLYDE E JR & KATHLEEN K CHECK	$-1,721.50	$5,164.50
07/12/2016	BILL	BEFFA, CLYDE E JR & KATHLEEN K	$6,886.00	$6,886.00
03/09/2016	PAYMENT	BEFFA, CLYDE E JR & KATHLEEN K CHECK	$-1,717.97	$0.00
12/23/2015	PAYMENT	BEFFA, CLYDE E JR & KATHLEEN K CHECK	$-1,717.97	$1,717.97
10/02/2015	PAYMENT	BEFFA, CLYDE E JR & KATHLEEN K CHECK	$-1,717.97	$3,435.94
08/17/2015	PAYMENT	BEFFA, CLYDE E JR & KATHLEEN K CHECK	$-1,718.00	$5,153.91
07/14/2015	BILL	BEFFA, CLYDE E JR & KATHLEEN K	$6,871.91	$6,871.91
02/23/2015	PAYMENT	BEFFA, CLYDE E JR & KATHLEEN K CHECK	$-1,664.53	$0.00
12/30/2014	PAYMENT	BEFFA, CLYDE E JR & KATHLEEN K CHECK	$-1,664.53	$1,664.53
10/08/2014	PAYMENT	BEFFA, CLYDE E JR & KATHLEEN K CHECK	$-1,664.53	$3,329.06
08/15/2014	PAYMENT	BEFFA, CLYDE E JR & KATHLEEN K CHECK	$-1,664.54	$4,993.59
07/17/2014	BILL	BEFFA, CLYDE E JR & KATHLEEN K	$6,658.13	$6,658.13
02/20/2014	PAYMENT	BEFFA, CLYDE E JR & KATHLEEN K CHECK	$-1,615.80	$0.00
12/20/2013	PAYMENT	BEFFA, CLYDE E JR & KATHLEEN K CHECK	$-1,615.80	$1,615.80
10/08/2013	PAYMENT	BEFFA, CLYDE E JR & KATHLEEN K CHECK	$-1,615.80	$3,231.60
08/01/2013	PAYMENT	BEFFA, CLYDE E JR & KATHLEEN K CHECK	$-1,615.82	$4,847.40
07/16/2013	BILL	BEFFA, CLYDE E JR & KATHLEEN K	$6,463.22	$6,463.22
04/10/2013	PAYMENT	BEFFA, CLYDE E JR & KATHLEEN K CHECK	$-1,730.57	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$66.56	$1,730.57
01/09/2013	PAYMENT	BEFFA, CLYDE E JR & KATHLEEN K CHECK	$-1,664.01	$1,664.01
09/25/2012	PAYMENT	BEFFA, CLYDE E JR & KATHLEEN K CHECK	$-1,664.01	$3,328.02
08/08/2012	PAYMENT	BEFFA, CLYDE E JR & KATHLEEN K CHECK	$-1,664.03	$4,992.03
07/13/2012	BILL	BEFFA, CLYDE E JR & KATHLEEN K	$6,656.06	$6,656.06
03/01/2012	PAYMENT	OLD REPUBLIC TITLE CO CHECK	$-1,665.63	$0.00
12/29/2011	PAYMENT	BEFFA, CLYDE E JR TTEE ET AL* CHECK	$-1,665.63	$1,665.63
09/29/2011	PAYMENT	BEFFA, CLYDE E JR TTEE ET AL* CHECK	$-1,665.63	$3,331.26
08/10/2011	PAYMENT	BEFFA, CLYDE E JR TTEE ET AL* CHECK	$-1,665.65	$4,996.89
07/15/2011	BILL	BEFFA, CLYDE E JR TTEE ET AL*	$6,662.54	$6,662.54
03/11/2011	PAYMENT	BEFFA, CLYDE E JR TTEE ET AL* CHECK	$-1,577.85	$0.00
01/10/2011	PAYMENT	BEFFA, CLYDE E JR TTEE ET AL* CHECK	$-1,577.85	$1,577.85
09/23/2010	PAYMENT	BEFFA, CLYDE E JR TTEE ET AL* CHECK	$-1,577.85	$3,155.70
08/09/2010	PAYMENT	BEFFA, CLYDE E JR TTEE ET AL* CHECK	$-1,577.87	$4,733.55
07/14/2010	BILL	BEFFA, CLYDE E JR TTEE ET AL*	$6,311.42	$6,311.42
02/25/2010	PAYMENT	BEFFA, CLYDE E JR TTEE ET AL* CHECK	$-1,479.96	$0.00
01/08/2010	PAYMENT	BEFFA, CLYDE E JR TTEE ET AL* CHECK	$-1,479.96	$1,479.96
10/09/2009	PAYMENT	BEFFA, CLYDE E JR TTEE ET AL* CHECK	$-1,479.96	$2,959.92
08/10/2009	PAYMENT	BEFFA, CLYDE E JR TTEE ET AL* CHECK	$-1,479.99	$4,439.88
07/13/2009	BILL	BEFFA, CLYDE E JR TTEE ET AL*	$5,919.87	$5,919.87
02/24/2009	PAYMENT	BEFFA, CLYDE E JR TTEE ET AL* CHECK	$-1,332.86	$0.00
12/15/2008	PAYMENT	BEFFA, CLYDE E JR TTEE ET AL* CHECK	$-1,332.86	$1,332.86
09/04/2008	PAYMENT	BEFFA, CLYDE E JR TTEE ET AL* CHECK	$-1,332.86	$2,665.72
08/04/2008	PAYMENT	BEFFA, CLYDE E JR TTEE ET AL* CHECK	$-1,332.86	$3,998.58
07/18/2008	BILL	BEFFA, CLYDE E JR TTEE ET AL*	$5,331.44	$5,331.44
03/12/2008	PAYMENT	BEFFA, CLYDE E JR TT	$-1,234.08	$0.00
01/14/2008	PAYMENT	BEFFA, CLYDE E JR TT	$-1,234.05	$1,234.08
10/02/2007	PAYMENT	BEFFA, CLYDE E JR TT	$-1,234.05	$2,468.13
08/21/2007	PAYMENT	BEFFA, CLYDE E JR TT	$-1,234.05	$3,702.18
07/01/2007	BILL	BEFFA, CLYDE E JR TTEE ET AL*	$4,936.23	$4,936.23
03/01/2007	PAYMENT	BEFFA, CLYDE E JR TT	$-1,142.73	$0.00
12/26/2006	PAYMENT	BEFFA, CLYDE E JR TT	$-1,142.71	$1,142.73
10/04/2006	PAYMENT	BEFFA, CLYDE E JR TT	$-1,142.71	$2,285.44
08/11/2006	PAYMENT	BEFFA, CLYDE E JR TT	$-1,142.71	$3,428.15
07/01/2006	BILL	BEFFA, CLYDE E JR TTEE ET AL*	$4,570.86	$4,570.86
03/06/2006	PAYMENT	BEFFA, CLYDE E JR &	$-1,058.07	$0.00
01/06/2006	PAYMENT	BEFFA, CLYDE E JR &	$-1,058.07	$1,058.07
10/03/2005	PAYMENT	BEFFA, CLYDE E JR &	$-1,058.07	$2,116.14
08/11/2005	PAYMENT	BEFFA, CLYDE E JR &	$-1,058.07	$3,174.21
07/01/2005	BILL	BEFFA, CLYDE E JR & KATHLEEN K	$4,232.28	$4,232.28
03/08/2005	PAYMENT	BEFFA, CLYDE E JR &	$-986.09	$0.00
12/29/2004	PAYMENT	BEFFA, CLYDE E JR &	$-986.09	$986.09
11/08/2004	PAYMENT	BEFFA, CLYDE E JR &	$-1,025.53	$1,972.18
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$39.44	$2,997.71
08/10/2004	PAYMENT	BEFFA, CLYDE E JR &	$-986.09	$2,958.27
07/01/2004	BILL	BEFFA, CLYDE E JR & KATHLEEN K	$3,944.36	$3,944.36
03/11/2004	PAYMENT	BEFFA, CLYDE E JR &	$-960.97	$0.00
01/06/2004	PAYMENT	BEFFA, CLYDE E JR &	$-960.96	$960.97
10/07/2003	PAYMENT	BEFFA, CLYDE E JR &	$-960.96	$1,921.93
08/07/2003	PAYMENT	BEFFA, CLYDE E JR &	$-960.96	$2,882.89
07/01/2003	BILL	BEFFA, CLYDE E JR & KATHLEEN K	$3,843.85	$3,843.85
03/03/2003	PAYMENT	BEFFA, CLYDE E JR &	$-960.36	$0.00
01/13/2003	PAYMENT	BEFFA, CLYDE E JR &	$-960.34	$960.36
10/10/2002	PAYMENT	BEFFA, CLYDE E JR &	$-960.34	$1,920.70
08/13/2002	PAYMENT	BEFFA, CLYDE E JR &	$-960.34	$2,881.04
07/01/2002	BILL	BEFFA, CLYDE E JR & KATHLEEN K	$3,841.38	$3,841.38
02/28/2002	PAYMENT	BANK OF AMERICA C/O	$-949.94	$0.00
01/03/2002	PAYMENT	BANK OF AMERICA C/O	$-949.91	$949.94
09/27/2001	PAYMENT	BANK OF AMERICA C/O	$-949.91	$1,899.85
08/15/2001	PAYMENT	BANK OF AMERICA C/O	$-949.91	$2,849.76
07/01/2001	BILL	BEFFA, CLYDE E JR & KATHLEEN K	$3,799.67	$3,799.67
03/05/2001	PAYMENT	UNIQUE PROP	$-787.90	$0.00
01/05/2001	PAYMENT	UNIQUE PROP	$-787.89	$787.90
08/14/2000	PAYMENT	AHERN, JOHN F & JUDI	$-1,575.78	$1,575.79
07/01/2000	BILL	AHERN, JOHN F & JUDITH W	$3,151.57	$3,151.57
03/13/2000	PAYMENT	AHERN, JOHN F & JUDI	$-502.48	$0.00
01/05/2000	PAYMENT	AHERN, JOHN F & JUDI	$-502.45	$502.48
09/22/1999	PAYMENT	AHERN, JOHN F & JUDI	$-502.45	$1,004.93
08/17/1999	PAYMENT	AHERN, JOHN F & JUDI	$-502.45	$1,507.38
07/01/1999	BILL	AHERN, JOHN F & JUDITH W	$2,009.83	$2,009.83
03/02/1999	PAYMENT	AHERN, JOHN F & JUDI	$-205.62	$0.00
01/06/1999	PAYMENT	AHERN, JOHN F & JUDI	$-205.59	$205.62
08/07/1998	PAYMENT	AHERN, JOHN F & JUDI	$-411.18	$411.21
07/01/1998	BILL	AHERN, JOHN F & JUDITH W	$822.39	$822.39
08/12/1997	PAYMENT	PETERSEN, C ANDRO	$-814.37	$0.00
07/01/1997	BILL	PETERSEN, C ANDRO	$814.37	$814.37
03/12/1997	PAYMENT	PETERSEN, C ANDRO	$-426.53	$0.00
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$8.36	$426.53
08/12/1996	PAYMENT	PETERSEN, C ANDRO	$-418.14	$418.17
07/01/1996	BILL	PETERSEN, C ANDRO	$836.31	$836.31
01/10/1996	PAYMENT		$-343.93	$0.00
08/14/1995	PAYMENT		$-343.92	$343.93
07/01/1995	BILL	PETERSEN, C ANDRO	$687.85	$687.85
03/15/1995	PAYMENT		$-310.02	$0.00
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$6.08	$310.02
10/03/1994	PAYMENT		$-310.02	$303.94
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$6.08	$613.96
07/01/1994	BILL	PETERSEN, C ANDRO	$607.88	$607.88
02/07/1994	PAYMENT		$-307.96	$0.00
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$6.04	$307.96
08/09/1993	PAYMENT		$-301.90	$301.92
07/01/1993	BILL	PETERSEN, C ANDRO	$603.82	$603.82
07/30/1992	PAYMENT		$-593.09	$0.00
07/01/1992	BILL	PETERSEN, C ANDRO	$593.09	$593.09
08/07/1991	PAYMENT		$-549.26	$0.00
07/01/1991	BILL	PETERSEN, C ANDRO	$549.26	$549.26
08/01/1990	PAYMENT		$-493.69	$0.00
07/01/1990	BILL	PETERSEN, C ANDRO	$493.69	$493.69
08/16/1989	PAYMENT		$-467.42	$0.00
07/01/1989	BILL	PETERSEN, C ANDRO	$467.42	$467.42
07/18/1988	PAYMENT		$-445.31	$0.00
07/01/1988	BILL	PETERSEN, C ANDRO	$445.31	$445.31
08/10/1987	PAYMENT		$-437.92	$0.00
07/01/1987	BILL	PETERSEN, C ANDRO	$437.92	$437.92
07/16/1986	PAYMENT		$-361.10	$0.00
07/01/1986	BILL	PETERSEN,C ANDRO	$361.10	$361.10