Tax Account 1318-16-810-012
Owners
BADOUR 2021 TRUST ET AL*
PO BOX 2126
NEVADA CITY, CA 95959
BADOUR, L & GIANNELLI, L ETAL*
BADOUR 2021 TRUST 1/3 INT
BADOUR, LISA JANE TTEE
GIANNELLI, LINDA 1/3 INT
JAMES, LAURIE 1/3 INT
Account Summary
Account ID | 1318-16-810-012 |
---|---|
Account Type | Real Estate |
Location | 436 NEVADA ST ELK POINT SANI DIST |
Balance | $0.00 |
Currently Due | $0.00 |
Current Year
Description | 2024/2025 REAL ESTATE TAXES |
---|---|
Original | $8,220.32 |
Total | $8,220.32 |
Paid | $8,220.32 |
Balance | $0.00 |
Due | $0.00 |
Ad Valorem Tax Rate | 2.8356 |
Tax District | 210 (ELK POINT DIST) |
Tax Cap | 100% High 8.0% |
Installments
Past Years
Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
---|---|---|---|---|---|---|---|
2023/2024 REAL ESTATE TAXES | $7,624.27 | $0.00 | $7,624.27 | $0.00 | $0.00 | 2.8356 | 210 |
2022/2023 REAL ESTATE TAXES | $7,054.30 | $0.00 | $7,054.30 | $0.00 | $0.00 | 2.8356 | 210 |
2021/2022 REAL ESTATE TAXES | $6,529.85 | $0.00 | $6,529.85 | $0.00 | $0.00 | 2.8356 | 210 |
2020/2021 REAL ESTATE TAXES | $6,317.92 | $0.00 | $6,317.92 | $0.00 | $0.00 | 2.8356 | 210 |
2019/2020 REAL ESTATE TAXES | $6,094.94 | $0.00 | $6,094.94 | $0.00 | $0.00 | 2.8356 | 210 |
2018/2019 REAL ESTATE TAXES | $5,817.18 | $0.00 | $5,817.18 | $0.00 | $0.00 | 2.8356 | 210 |
2017/2018 REAL ESTATE TAXES | $5,589.68 | $0.00 | $5,589.68 | $0.00 | $0.00 | 2.8356 | 210 |
2016/2017 REAL ESTATE TAXES | $5,469.62 | $0.00 | $5,469.62 | $0.00 | $0.00 | 2.8356 | 210 |
2015/2016 REAL ESTATE TAXES | $5,441.10 | $0.00 | $5,441.10 | $0.00 | $0.00 | 2.8356 | 210 |
2014/2015 REAL ESTATE TAXES | $5,276.14 | $0.00 | $5,276.14 | $0.00 | $0.00 | 2.8356 | 210 |
Special Assessments and Other Fees
Year | Code | Description | Amount | Paid | Balance | Due |
---|---|---|---|---|---|---|
2024-2025 | S48 | Lake Tahoe Basin | 1.15 | 1.15 | .00 | .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 |
---|---|---|---|---|
08/15/2024 | PAYMENT | CHECK ACH - 10021 | $-8,220.32 | $0.00 |
07/15/2024 | BILL | BADOUR 2021 TRUST ET AL* | $8,220.32 | $8,220.32 |
08/18/2023 | PAYMENT | BADOUR , LISA CHECK 1486 | $-7,624.27 | $0.00 |
08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-42.60 | $7,624.27 |
07/14/2023 | BILL | BADOUR 2021 TRUST ET AL* | $7,666.87 | $7,666.87 |
08/15/2022 | PAYMENT | BADOUR, LISA J CHECK 1437 | $-7,054.30 | $0.00 |
07/19/2022 | BILL | BADOUR, L & GIANNELLI, L ETAL* | $7,054.30 | $7,054.30 |
12/08/2021 | PAYMENT | BADOUR, LISA CHECK | $-3,264.92 | $0.00 |
10/07/2021 | PAYMENT | NORRIS RANCOURT CHECK | $-1,632.46 | $3,264.92 |
08/16/2021 | PAYMENT | RANCOURT, NORRIS CHECK | $-1,632.47 | $4,897.38 |
07/14/2021 | BILL | BADOUR, L & GIANNELLI, L ETAL* | $6,529.85 | $6,529.85 |
02/04/2021 | PAYMENT | RANCOURT, NORRIS CHECK | $-1,579.47 | $0.00 |
12/03/2020 | PAYMENT | RANCOURT, NORIS CHECK | $-1,579.47 | $1,579.47 |
09/30/2020 | PAYMENT | RANCOURT, NORRIS CHECK | $-1,579.47 | $3,158.94 |
08/20/2020 | PAYMENT | RANCOURT, N J CHECK | $-1,579.51 | $4,738.41 |
07/13/2020 | BILL | RANCOURT, N J TTEE | $6,317.92 | $6,317.92 |
03/02/2020 | PAYMENT | RANCOURT, NORRIS CHECK | $-1,523.73 | $0.00 |
12/16/2019 | PAYMENT | RANCOURT, NORRIS J CHECK | $-1,523.73 | $1,523.73 |
10/03/2019 | PAYMENT | RANCOURT, N J TTEE CHECK | $-1,523.73 | $3,047.46 |
08/14/2019 | PAYMENT | RANCOURT, NORRIS CHECK | $-1,523.75 | $4,571.19 |
07/15/2019 | BILL | RANCOURT, N J TTEE | $6,094.94 | $6,094.94 |
02/15/2019 | PAYMENT | RANCOURT, N J TTEE CHECK | $-1,454.29 | $0.00 |
12/13/2018 | PAYMENT | RANCOURT, NJ CHECK | $-1,454.29 | $1,454.29 |
09/21/2018 | PAYMENT | RANCOURT, NORRIS CHECK | $-1,454.29 | $2,908.58 |
08/24/2018 | PAYMENT | RANCOURT, N J TTEE CHECK | $-1,454.31 | $4,362.87 |
07/12/2018 | BILL | RANCOURT, N J TTEE | $5,817.18 | $5,817.18 |
02/09/2018 | PAYMENT | RANCOURT, N J TTEE CHECK | $-1,397.42 | $0.00 |
12/07/2017 | PAYMENT | RANCOURT, N J TTEE CHECK | $-1,397.42 | $1,397.42 |
09/14/2017 | PAYMENT | RANCOURT, N J TTEE CHECK | $-1,397.42 | $2,794.84 |
08/03/2017 | PAYMENT | RANCOURT, N J TTEE CHECK | $-1,397.42 | $4,192.26 |
07/14/2017 | BILL | RANCOURT, N J TTEE | $5,589.68 | $5,589.68 |
02/09/2017 | PAYMENT | RANCOURT, N J TTEE CHECK | $-1,367.40 | $0.00 |
12/27/2016 | PAYMENT | RANCOURT, N J TTEE CHECK | $-1,367.40 | $1,367.40 |
09/23/2016 | PAYMENT | RANCOURT, N J TTEE CHECK | $-1,367.40 | $2,734.80 |
08/05/2016 | PAYMENT | RANCOURT, N J TTEE CHECK | $-1,367.42 | $4,102.20 |
07/12/2016 | BILL | RANCOURT, N J TTEE | $5,469.62 | $5,469.62 |
03/04/2016 | PAYMENT | RANCOURT, N J TTEE CHECK | $-1,360.27 | $0.00 |
12/18/2015 | PAYMENT | RANCOURT, N J TTEE CHECK | $-1,360.27 | $1,360.27 |
09/23/2015 | PAYMENT | RANCOURT, N J TTEE CHECK | $-1,360.27 | $2,720.54 |
07/29/2015 | PAYMENT | RANCOURT, N J TTEE CHECK | $-1,360.29 | $4,080.81 |
07/14/2015 | BILL | RANCOURT, N J TTEE | $5,441.10 | $5,441.10 |
02/17/2015 | PAYMENT | RANCOURT, N J TTEE CHECK | $-1,319.03 | $0.00 |
12/22/2014 | PAYMENT | RANCOURT, N J TTEE CHECK | $-1,319.03 | $1,319.03 |
09/22/2014 | PAYMENT | RANCOURT, N J TTEE CHECK | $-1,319.03 | $2,638.06 |
08/01/2014 | PAYMENT | RANCOURT, N J TTEE CHECK | $-1,319.05 | $3,957.09 |
07/17/2014 | BILL | RANCOURT, N J TTEE | $5,276.14 | $5,276.14 |
02/18/2014 | PAYMENT | RANCOURT, N J TTEE CHECK | $-1,281.46 | $0.00 |
12/20/2013 | PAYMENT | THE CALIFORNIA CENTER CHECK | $-1,281.46 | $1,281.46 |
09/11/2013 | PAYMENT | RANCOURT, N J TTEE CHECK | $-1,281.46 | $2,562.92 |
08/01/2013 | PAYMENT | RANCOURT, N J TTEE CHECK | $-1,281.46 | $3,844.38 |
07/16/2013 | BILL | RANCOURT, N J TTEE | $5,125.84 | $5,125.84 |
02/20/2013 | PAYMENT | RANCOURT, N J TTEE CHECK | $-1,231.21 | $0.00 |
12/21/2012 | PAYMENT | RANCOURT, N J TTEE CHECK | $-1,231.21 | $1,231.21 |
08/20/2012 | PAYMENT | RANCOURT, N J TTEE CHECK | $-1,231.21 | $2,462.42 |
08/03/2012 | PAYMENT | RANCOURT, N J TTEE CHECK | $-1,231.23 | $3,693.63 |
07/13/2012 | BILL | RANCOURT, N J TTEE | $4,924.86 | $4,924.86 |
02/21/2012 | PAYMENT | RANCOURT, NORRIS J CHECK | $-1,159.41 | $0.00 |
12/16/2011 | PAYMENT | RANCOURT, NORRIS J CHECK | $-1,159.41 | $1,159.41 |
09/12/2011 | PAYMENT | RANCOURT, NORRIS J CHECK | $-1,159.41 | $2,318.82 |
08/01/2011 | PAYMENT | RANCOURT, NORRIS J CHECK | $-1,159.44 | $3,478.23 |
07/15/2011 | BILL | RANCOURT, NORRIS J | $4,637.67 | $4,637.67 |
07/26/2010 | PAYMENT | RANCOURT, NORRIS J CHECK | $-4,413.47 | $0.00 |
07/14/2010 | BILL | RANCOURT, NORRIS J | $4,413.47 | $4,413.47 |
08/13/2009 | PAYMENT | RANCOURT, NORRIS J CHECK | $-4,116.99 | $0.00 |
07/13/2009 | BILL | RANCOURT, NORRIS J | $4,116.99 | $4,116.99 |
08/12/2008 | PAYMENT | RANCOURT, NORRIS J CHECK | $-3,667.29 | $0.00 |
07/18/2008 | BILL | RANCOURT, NORRIS J | $3,667.29 | $3,667.29 |
08/21/2007 | PAYMENT | RANCOURT, NORRIS J | $-3,395.31 | $0.00 |
07/01/2007 | BILL | RANCOURT, NORRIS J | $3,395.31 | $3,395.31 |
08/07/2006 | PAYMENT | RANCOURT, NORRIS J | $-3,144.12 | $0.00 |
07/01/2006 | BILL | RANCOURT, NORRIS J | $3,144.12 | $3,144.12 |
08/23/2005 | PAYMENT | RANCOURT, NORRIS J | $-2,911.22 | $0.00 |
07/01/2005 | BILL | RANCOURT, NORRIS J | $2,911.22 | $2,911.22 |
08/13/2004 | PAYMENT | RANCOURT, NORRIS J | $-2,713.17 | $0.00 |
07/01/2004 | BILL | RANCOURT, NORRIS J | $2,713.17 | $2,713.17 |
08/14/2003 | PAYMENT | RANCOURT, NORRIS J | $-2,651.99 | $0.00 |
07/01/2003 | BILL | RANCOURT, NORRIS J | $2,651.99 | $2,651.99 |
08/23/2002 | PAYMENT | RANCOURT, NORRIS J | $-2,630.94 | $0.00 |
07/01/2002 | BILL | RANCOURT, NORRIS J | $2,630.94 | $2,630.94 |
08/16/2001 | PAYMENT | RANCOURT, NORRIS J | $-2,614.21 | $0.00 |
07/01/2001 | BILL | RANCOURT, NORRIS J | $2,614.21 | $2,614.21 |
11/03/2000 | PAYMENT | RANCOURT, NORRIS J | $-882.75 | $0.00 |
09/05/2000 | PAYMENT | RANCOURT, NORRIS J | $-441.36 | $882.75 |
08/07/2000 | PAYMENT | RANCOURT, NORRIS J | $-441.36 | $1,324.11 |
07/01/2000 | BILL | RANCOURT, NORRIS J | $1,765.47 | $1,765.47 |
11/03/1999 | PAYMENT | RANCOURT, NORRIS J | $-881.82 | $0.00 |
09/09/1999 | PAYMENT | RANCOURT, NORRIS J | $-440.90 | $881.82 |
08/03/1999 | PAYMENT | RANCOURT, NORRIS J | $-440.90 | $1,322.72 |
07/01/1999 | BILL | RANCOURT, NORRIS J | $1,763.62 | $1,763.62 |
03/31/1999 | PAYMENT | BRIGGS, JOHN V & CAR | $-467.38 | $0.00 |
03/14/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $17.98 | $467.38 |
02/17/1999 | PAYMENT | 33 | $-1,491.91 | $449.40 |
01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $80.89 | $1,941.31 |
10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $44.94 | $1,860.42 |
08/28/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $17.97 | $1,815.48 |
07/01/1998 | BILL | BRIGGS, JOHN V & CARMEN | $1,797.51 | $1,797.51 |
01/16/1998 | PAYMENT | 33 | $-409.93 | $0.00 |
01/05/1998 | PAYMENT | CROSS, RICHARD RONAL | $-409.90 | $409.93 |
10/13/1997 | PAYMENT | CROSS, RICHARD RONAL | $-409.90 | $819.83 |
08/20/1997 | PAYMENT | CROSS, RICHARD RONAL | $-409.90 | $1,229.73 |
07/01/1997 | BILL | CROSS, RICHARD RONALD | $1,639.63 | $1,639.63 |
02/26/1997 | PAYMENT | CROSS, RICHARD RONAL | $-421.94 | $0.00 |
01/08/1997 | PAYMENT | CROSS, RICHARD RONAL | $-421.92 | $421.94 |
10/08/1996 | PAYMENT | CROSS, RICHARD RONAL | $-421.92 | $843.86 |
08/14/1996 | PAYMENT | CROSS, RICHARD RONAL | $-421.92 | $1,265.78 |
07/01/1996 | BILL | CROSS, RICHARD RONALD | $1,687.70 | $1,687.70 |
03/07/1996 | PAYMENT | $-386.35 | $0.00 | |
01/11/1996 | PAYMENT | $-386.33 | $386.35 | |
10/05/1995 | PAYMENT | $-386.33 | $772.68 | |
08/18/1995 | PAYMENT | $-386.33 | $1,159.01 | |
07/01/1995 | BILL | CROSS, RICHARD RONALD | $1,545.34 | $1,545.34 |
11/01/1994 | PAYMENT | $-1,086.37 | $0.00 | |
10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $14.29 | $1,086.37 |
08/10/1994 | PAYMENT | $-357.35 | $1,072.08 | |
07/01/1994 | BILL | CROSS, RICHARD RONALD | $1,429.43 | $1,429.43 |
03/03/1994 | PAYMENT | $-351.65 | $0.00 | |
12/27/1993 | PAYMENT | $-351.62 | $351.65 | |
07/22/1993 | PAYMENT | $-703.24 | $703.27 | |
07/01/1993 | BILL | CROSS, RICHARD RONALD | $1,406.51 | $1,406.51 |
10/05/1992 | PAYMENT | $-1,042.17 | $0.00 | |
08/31/1992 | PAYMENT | $-347.39 | $1,042.17 | |
07/01/1992 | BILL | CROSS, RICHARD RONALD | $1,389.56 | $1,389.56 |
12/13/1991 | PAYMENT | $-719.43 | $0.00 | |
10/01/1991 | PAYMENT | $-359.71 | $719.43 | |
08/15/1991 | PAYMENT | $-359.71 | $1,079.14 | |
07/01/1991 | BILL | CROSS, RICHARD RONALD | $1,438.85 | $1,438.85 |
02/05/1991 | PAYMENT | $-578.74 | $0.00 | |
01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $11.35 | $578.74 |
10/09/1990 | PAYMENT | $-283.69 | $567.39 | |
09/06/1990 | PAYMENT | $-295.04 | $851.08 | |
08/28/1990 | PENALTY | Instlmnt 1 Penalty for 1990-91 | $11.35 | $1,146.12 |
07/01/1990 | BILL | CROSS, RICHARD RONALD | $1,134.77 | $1,134.77 |
03/02/1990 | PAYMENT | $-270.04 | $0.00 | |
01/11/1990 | PAYMENT | $-270.03 | $270.04 | |
10/04/1989 | PAYMENT | $-270.03 | $540.07 | |
08/21/1989 | PAYMENT | $-270.03 | $810.10 | |
07/01/1989 | BILL | CROSS, RICHARD RONALD | $1,080.13 | $1,080.13 |
03/08/1989 | PAYMENT | $-266.15 | $0.00 | |
01/05/1989 | PAYMENT | $-266.12 | $266.15 | |
10/11/1988 | PAYMENT | $-266.12 | $532.27 | |
07/27/1988 | PAYMENT | $-266.12 | $798.39 | |
07/01/1988 | BILL | CROSS, RICHARD RONALD | $1,064.51 | $1,064.51 |
08/20/1987 | PAYMENT | $-1,055.75 | $0.00 | |
07/01/1987 | BILL | CROSS, RICHARD RONALD | $1,055.75 | $1,055.75 |
10/01/1986 | PAYMENT | $-728.40 | $0.00 | |
07/29/1986 | PAYMENT | $-242.79 | $728.40 | |
07/01/1986 | BILL | CROSS,RICHARD RONALD | $971.19 | $971.19 |