Tax Account 1318-16-810-013
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 | 1318-16-810-013 |
---|---|
Account Type | Real Estate |
Location | 0 NEVADA ST ELK POINT SANI DIST |
Balance | $0.00 |
Currently Due | $0.00 |
Current Year
Description | 2024/2025 REAL ESTATE TAXES |
---|---|
Original | $1,838.39 |
Total | $1,838.39 |
Paid | $1,838.39 |
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 | $1,715.43 | $0.00 | $1,715.43 | $0.00 | $0.00 | 2.8356 | 210 |
2022/2023 REAL ESTATE TAXES | $1,583.34 | $0.00 | $1,583.34 | $0.00 | $0.00 | 2.8356 | 210 |
2021/2022 REAL ESTATE TAXES | $1,464.09 | $0.00 | $1,464.09 | $0.00 | $0.00 | 2.8356 | 210 |
2020/2021 REAL ESTATE TAXES | $1,418.75 | $0.00 | $1,418.75 | $0.00 | $0.00 | 2.8356 | 210 |
2019/2020 REAL ESTATE TAXES | $1,366.07 | $0.00 | $1,366.07 | $0.00 | $0.00 | 2.8356 | 210 |
2018/2019 REAL ESTATE TAXES | $1,304.09 | $0.00 | $1,304.09 | $0.00 | $0.00 | 2.8356 | 210 |
2017/2018 REAL ESTATE TAXES | $1,257.45 | $0.00 | $1,257.45 | $0.00 | $0.00 | 2.8356 | 210 |
2016/2017 REAL ESTATE TAXES | $1,246.22 | $0.00 | $1,246.22 | $0.00 | $0.00 | 2.8356 | 210 |
2015/2016 REAL ESTATE TAXES | $1,164.26 | $0.00 | $1,164.26 | $0.00 | $0.00 | 2.8356 | 210 |
2014/2015 REAL ESTATE TAXES | $1,130.07 | $0.00 | $1,130.07 | $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 |
---|---|---|---|---|
08/16/2024 | PAYMENT | CHECK ACH - 1000119 | $-1,838.39 | $0.00 |
07/15/2024 | BILL | BADOUR 2021 TRUST ET AL* | $1,838.39 | $1,838.39 |
08/18/2023 | PAYMENT | BADOUR, LIS CHECK 1485 | $-1,715.43 | $0.00 |
08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-130.53 | $1,715.43 |
07/14/2023 | BILL | BADOUR 2021 TRUST ET AL* | $1,845.96 | $1,845.96 |
08/15/2022 | PAYMENT | BADOUR, LISA J CHECK 1436 | $-1,583.34 | $0.00 |
07/19/2022 | BILL | BADOUR, L & GIANNELLI, L ETAL* | $1,583.34 | $1,583.34 |
12/08/2021 | PAYMENT | BADOUR, LISA CHECK | $-366.02 | $0.00 |
12/08/2021 | PAYMENT | BADOUR, LISA CHECK | $-366.02 | $366.02 |
10/07/2021 | PAYMENT | NORRIS RANCOURT CHECK | $-366.02 | $732.04 |
08/16/2021 | PAYMENT | RANCOURT, NORRIS CHECK | $-366.03 | $1,098.06 |
07/14/2021 | BILL | BADOUR, L & GIANNELLI, L ETAL* | $1,464.09 | $1,464.09 |
02/04/2021 | PAYMENT | RANCOURT, NORRIS CHECK | $-354.68 | $0.00 |
12/03/2020 | PAYMENT | RANCOURT, NORIS CHECK | $-354.68 | $354.68 |
09/30/2020 | PAYMENT | RANCOURT, NORRIS CHECK | $-354.68 | $709.36 |
08/20/2020 | PAYMENT | RANCOURT, N J CHECK | $-354.71 | $1,064.04 |
07/13/2020 | BILL | RANCOURT, N J TTEE | $1,418.75 | $1,418.75 |
03/02/2020 | PAYMENT | RANCOURT, NORRIS CHECK | $-341.51 | $0.00 |
12/16/2019 | PAYMENT | RANCOURT, NORRIS J CHECK | $-341.51 | $341.51 |
10/03/2019 | PAYMENT | RANCOURT, N J TTEE CHECK | $-341.51 | $683.02 |
08/14/2019 | PAYMENT | RANCOURT, NORRIS CHECK | $-341.54 | $1,024.53 |
07/15/2019 | BILL | RANCOURT, N J TTEE | $1,366.07 | $1,366.07 |
02/15/2019 | PAYMENT | RANCOURT, N J TTEE CHECK | $-326.02 | $0.00 |
12/13/2018 | PAYMENT | RANCOURT, N J CHECK | $-326.02 | $326.02 |
09/21/2018 | PAYMENT | RANCOURT, NORRIS CHECK | $-326.02 | $652.04 |
08/24/2018 | PAYMENT | RANCOURT, N J TTEE CHECK | $-326.03 | $978.06 |
07/12/2018 | BILL | RANCOURT, N J TTEE | $1,304.09 | $1,304.09 |
02/09/2018 | PAYMENT | RANCOURT, N J TTEE CHECK | $-314.36 | $0.00 |
12/07/2017 | PAYMENT | RANCOURT, N J TTEE CHECK | $-314.36 | $314.36 |
09/14/2017 | PAYMENT | RANCOURT, N J TTEE CHECK | $-314.36 | $628.72 |
08/03/2017 | PAYMENT | RANCOURT, N J TTEE CHECK | $-314.37 | $943.08 |
07/14/2017 | BILL | RANCOURT, N J TTEE | $1,257.45 | $1,257.45 |
02/09/2017 | PAYMENT | RANCOURT, N J TTEE CHECK | $-311.55 | $0.00 |
12/27/2016 | PAYMENT | RANCOURT, N J TTEE CHECK | $-311.55 | $311.55 |
09/23/2016 | PAYMENT | RANCOURT, N J TTEE CHECK | $-311.55 | $623.10 |
08/05/2016 | PAYMENT | RANCOURT, N J TTEE CHECK | $-311.57 | $934.65 |
07/12/2016 | BILL | RANCOURT, N J TTEE | $1,246.22 | $1,246.22 |
03/04/2016 | PAYMENT | RANCOURT, N J TTEE CHECK | $-291.06 | $0.00 |
12/18/2015 | PAYMENT | RANCOURT, N J TTEE CHECK | $-291.06 | $291.06 |
09/23/2015 | PAYMENT | RANCOURT, N J TTEE CHECK | $-291.06 | $582.12 |
07/29/2015 | PAYMENT | RANCOURT, N J TTEE CHECK | $-291.08 | $873.18 |
07/14/2015 | BILL | RANCOURT, N J TTEE | $1,164.26 | $1,164.26 |
02/17/2015 | PAYMENT | RANCOURT, N J TTEE CHECK | $-282.51 | $0.00 |
12/22/2014 | PAYMENT | RANCOURT, N J TTEE CHECK | $-282.51 | $282.51 |
09/22/2014 | PAYMENT | RANCOURT, N J TTEE CHECK | $-282.51 | $565.02 |
08/01/2014 | PAYMENT | RANCOURT, N J TTEE CHECK | $-282.54 | $847.53 |
07/17/2014 | BILL | RANCOURT, N J TTEE | $1,130.07 | $1,130.07 |
02/18/2014 | PAYMENT | RANCOURT, N J TTEE CHECK | $-274.73 | $0.00 |
12/20/2013 | PAYMENT | THE CALIFORNIA CENTER CHECK | $-274.73 | $274.73 |
09/11/2013 | PAYMENT | RANCOURT, N J TTEE CHECK | $-274.73 | $549.46 |
08/01/2013 | PAYMENT | RANCOURT, N J TTEE CHECK | $-274.74 | $824.19 |
07/16/2013 | BILL | RANCOURT, N J TTEE | $1,098.93 | $1,098.93 |
02/20/2013 | PAYMENT | RANCOURT, N J TTEE CHECK | $-264.27 | $0.00 |
12/21/2012 | PAYMENT | RANCOURT, N J TTEE CHECK | $-264.27 | $264.27 |
08/20/2012 | PAYMENT | RANCOURT, N J TTEE CHECK | $-264.27 | $528.54 |
08/03/2012 | PAYMENT | RANCOURT, N J TTEE CHECK | $-264.29 | $792.81 |
07/13/2012 | BILL | RANCOURT, N J TTEE | $1,057.10 | $1,057.10 |
02/21/2012 | PAYMENT | RANCOURT, NORRIS J CHECK | $-249.30 | $0.00 |
12/16/2011 | PAYMENT | RANCOURT, NORRIS J CHECK | $-249.30 | $249.30 |
09/12/2011 | PAYMENT | RANCOURT, NORRIS J CHECK | $-249.30 | $498.60 |
08/01/2011 | PAYMENT | RANCOURT, NORRIS J CHECK | $-249.30 | $747.90 |
07/15/2011 | BILL | RANCOURT, NORRIS J | $997.20 | $997.20 |
07/26/2010 | PAYMENT | RANCOURT, NORRIS J CHECK | $-946.73 | $0.00 |
07/14/2010 | BILL | RANCOURT, NORRIS J | $946.73 | $946.73 |
08/13/2009 | PAYMENT | RANCOURT, NORRIS J CHECK | $-884.96 | $0.00 |
07/13/2009 | BILL | RANCOURT, NORRIS J | $884.96 | $884.96 |
08/12/2008 | PAYMENT | RANCOURT, NORRIS J CHECK | $-762.69 | $0.00 |
07/18/2008 | BILL | RANCOURT, NORRIS J | $762.69 | $762.69 |
08/21/2007 | PAYMENT | RANCOURT, NORRIS J | $-706.06 | $0.00 |
07/01/2007 | BILL | RANCOURT, NORRIS J | $706.06 | $706.06 |
08/07/2006 | PAYMENT | RANCOURT, NORRIS J | $-653.90 | $0.00 |
07/01/2006 | BILL | RANCOURT, NORRIS J | $653.90 | $653.90 |
08/23/2005 | PAYMENT | RANCOURT, NORRIS J | $-605.46 | $0.00 |
07/01/2005 | BILL | RANCOURT, NORRIS J | $605.46 | $605.46 |
08/13/2004 | PAYMENT | RANCOURT, NORRIS J | $-564.30 | $0.00 |
07/01/2004 | BILL | RANCOURT, NORRIS J | $564.30 | $564.30 |
08/14/2003 | PAYMENT | RANCOURT, NORRIS J | $-552.83 | $0.00 |
07/01/2003 | BILL | RANCOURT, NORRIS J | $552.83 | $552.83 |
08/23/2002 | PAYMENT | RANCOURT, NORRIS J | $-545.16 | $0.00 |
07/01/2002 | BILL | RANCOURT, NORRIS J | $545.16 | $545.16 |
08/16/2001 | PAYMENT | RANCOURT, NORRIS J | $-543.56 | $0.00 |
07/01/2001 | BILL | RANCOURT, NORRIS J | $543.56 | $543.56 |
11/03/2000 | PAYMENT | RANCOURT, NORRIS J | $-144.12 | $0.00 |
09/05/2000 | PAYMENT | RANCOURT, NORRIS J | $-72.05 | $144.12 |
08/07/2000 | PAYMENT | RANCOURT, NORRIS J | $-72.05 | $216.17 |
07/01/2000 | BILL | RANCOURT, NORRIS J | $288.22 | $288.22 |
11/03/1999 | PAYMENT | RANCOURT, NORRIS J | $-143.96 | $0.00 |
09/09/1999 | PAYMENT | RANCOURT, NORRIS J | $-71.98 | $143.96 |
08/03/1999 | PAYMENT | RANCOURT, NORRIS J | $-71.98 | $215.94 |
07/01/1999 | BILL | RANCOURT, NORRIS J | $287.92 | $287.92 |
07/24/1998 | PAYMENT | BRIGGS, JOHN V & CAR | $-295.06 | $0.00 |
07/01/1998 | BILL | BRIGGS, JOHN V & CARMEN | $295.06 | $295.06 |