Tax Account 1319-19-112-003

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Owners

ANDRIANV LLC
11230 GOLD EXPRESS DR #310-252
GOLD RIVER, CA 95670

Account Summary

Account ID	1319-19-112-003
Account Type	Real Estate
Location	265 ANDRIA DR KINGSBURY GID/CWS
Balance	$0.00
Currently Due	$0.00

Account ID

1319-19-112-003

Account Type

Real Estate

Location

265 ANDRIA DR
KINGSBURY GID/CWS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,616.02
Total	$2,616.02
Paid	$2,616.02
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4334
Tax District	430 (KINGSBURY GID/CWS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,616.02

Total

$2,616.02

Paid

$2,616.02

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4334

Tax District

430 (KINGSBURY GID/CWS)

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	$654.23	$0.00	$654.23	$654.23	$0.00
2	10/07/2024	10/17/2024	Paid	$653.93	$0.00	$653.93	$653.93	$0.00
3	01/06/2025	01/16/2025	Paid	$653.93	$0.00	$653.93	$653.93	$0.00
4	03/03/2025	03/13/2025	Paid	$653.93	$0.00	$653.93	$653.93	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,541.46	$0.00	$2,541.46	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$2,465.01	$24.65	$2,489.66	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$2,391.00	$0.00	$2,391.00	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$2,321.61	$0.00	$2,321.61	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$2,251.94	$0.00	$2,251.94	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$2,187.72	$0.00	$2,187.72	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$2,102.95	$0.00	$2,102.95	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$2,049.64	$0.00	$2,049.64	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$2,037.92	$0.00	$2,037.92	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$1,978.88	$0.00	$1,978.88	$0.00	$0.00	3.4074	430

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.14	1.14	.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
08/27/2024	PAYMENT	BUSINESS ACCOUNT GOV GOVOLUTION - 325005311	$-2,616.02	$0.00
07/15/2024	BILL	ANDRIANV LLC	$2,616.02	$2,616.02
08/14/2023	PAYMENT	ZACK FUELLING SYS GOVOLUTION - 308339028 ORIG: GOV	$-2,541.46	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-21.58	$2,541.46
08/14/2023	ADJUSTMENT	ZACK FUELLING GOV GOVOLUTION - 308339028 VOIDED PAYMENT: 1184735. REASON: AMENDMENT TO RE 2024	$2,563.04	$2,563.04
07/24/2023	PAYMENT	ZACK FUELLING GOV GOVOLUTION - 308339028	$-2,563.04	$0.00
07/14/2023	BILL	ANDRIANV LLC	$2,563.04	$2,563.04
09/01/2022	PAYMENT	SARA DEVITT GOVACH ACH - 294510248	$-2,489.66	$0.00
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$24.65	$2,489.66
07/19/2022	BILL	ANDRIANV LLC	$2,465.01	$2,465.01
09/24/2021	PAYMENT	HAWAII VRBO HOMES LLC CREDIT: D	$-1,793.25	$0.00
08/07/2021	PAYMENT	HAWAII VRBO HOMES LLC CHECK	$-597.75	$1,793.25
07/14/2021	BILL	ANDRIANV LLC	$2,391.00	$2,391.00
12/15/2020	PAYMENT	HREI LLC CREDIT: D	$-1,160.78	$0.00
09/14/2020	PAYMENT	FUELING, ZACK CREDIT: D	$-580.39	$1,160.78
08/03/2020	PAYMENT	HREI LLC CREDIT: D	$-580.44	$1,741.17
07/13/2020	BILL	ANDRIANV LLC	$2,321.61	$2,321.61
01/06/2020	PAYMENT	HREI LLC CREDIT: D	$-1,125.96	$0.00
07/26/2019	PAYMENT	HREI LLC CHECK	$-1,125.98	$1,125.96
07/15/2019	BILL	ANDRIANV LLC	$2,251.94	$2,251.94
02/08/2019	PAYMENT	OLDL REPUBLIC TITLE CHECK	$-546.93	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-546.93	$546.93
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-546.93	$1,093.86
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-546.93	$1,640.79
07/12/2018	BILL	JANG, ALAN & METZINGER, LISA *	$2,187.72	$2,187.72
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-525.73	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-525.73	$525.73
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-525.73	$1,051.46
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-525.76	$1,577.19
07/14/2017	BILL	JANG, ALAN & METZINGER, LISA *	$2,102.95	$2,102.95
03/07/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-512.41	$0.00
12/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-512.41	$512.41
09/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-512.41	$1,024.82
08/16/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-512.41	$1,537.23
07/12/2016	BILL	JANG, ALAN & METZINGER, LISA *	$2,049.64	$2,049.64
03/08/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-509.48	$0.00
01/05/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-509.48	$509.48
10/07/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-509.48	$1,018.96
08/17/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-509.48	$1,528.44
07/14/2015	BILL	JANG, ALAN & METZINGER, LISA*	$2,037.92	$2,037.92
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-494.72	$0.00
01/06/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-494.72	$494.72
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-494.72	$989.44
08/18/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-494.72	$1,484.16
07/17/2014	BILL	JANG, ALAN & METZINGER, LISA*	$1,978.88	$1,978.88
03/04/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-480.36	$0.00
01/07/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-480.36	$480.36
10/03/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-480.36	$960.72
08/16/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-480.36	$1,441.08
07/16/2013	BILL	JANG, ALAN & METZINGER, LISA*	$1,921.44	$1,921.44
03/04/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-467.27	$0.00
01/07/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-467.27	$467.27
10/03/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-467.27	$934.54
08/17/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-467.29	$1,401.81
07/13/2012	BILL	JANG, ALAN & METZINGER, LISA*	$1,869.10	$1,869.10
03/02/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-454.15	$0.00
01/04/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-454.15	$454.15
10/03/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-454.15	$908.30
08/13/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-454.15	$1,362.45
07/15/2011	BILL	JANG, ALAN & METZINGER, LISA*	$1,816.60	$1,816.60
03/08/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-441.50	$0.00
01/03/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-441.50	$441.50
10/01/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-441.50	$883.00
08/12/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-441.52	$1,324.50
07/14/2010	BILL	JANG, ALAN & METZINGER, LISA*	$1,766.02	$1,766.02
03/01/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-430.18	$0.00
01/04/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-430.18	$430.18
10/01/2009	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-430.18	$860.36
09/08/2009	PAYMENT	GUILD MORTGAGE CHECK	$-430.20	$1,290.54
09/08/2009	ADJUSTMENT	title pd 1st refund dup pmt lt	$430.20	$1,720.74
08/13/2009	VOID	GUILD MORTGAGE COMPANY CHECK	$-430.20	$1,290.54
07/13/2009	BILL	JANG, ALAN & METZINGER, LISA*	$1,720.74	$1,720.74
03/02/2009	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-405.62	$0.00
01/02/2009	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-405.62	$405.62
12/29/2008	PAYMENT	GUILD MTG CO. CHECK	$-405.62	$811.24
12/22/2008	AMENDMENT	WAIVED 2ND - TLL	$-16.22	$1,216.86
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$16.22	$1,233.08
09/19/2008	ADJUSTMENT	1st pd-send back guild mtg lmt	$405.63	$1,216.86
08/20/2008	VOID	GUILD MORTGAGE COMPANY CHECK	$-405.63	$811.23
08/19/2008	PAYMENT	33 CHECK	$-405.63	$1,216.86
07/18/2008	BILL	JANG, ALAN & METZINGER, LISA*	$1,622.49	$1,622.49
02/29/2008	PAYMENT	WELLS FARGO	$-375.59	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-375.56	$375.59
09/26/2007	PAYMENT	WELLS FARGO	$-375.56	$751.15
07/30/2007	PAYMENT	WELLS FARGO	$-375.56	$1,126.71
07/01/2007	BILL	METZGER, DONALD R & LAURIE R T	$1,502.27	$1,502.27
03/06/2007	PAYMENT	WELLS FARGO	$-364.65	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-364.63	$364.65
09/29/2006	PAYMENT	WELLS FARGO	$-364.63	$729.28
08/03/2006	PAYMENT	WELLS FARGO	$-364.63	$1,093.91
07/01/2006	BILL	METZGER, DONALD R & LAURIE R	$1,458.54	$1,458.54
02/28/2006	PAYMENT	WELLS FARGO	$-354.03	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-354.01	$354.03
10/10/2005	PAYMENT	PACIFIC CREST MTG	$-354.01	$708.04
08/17/2005	PAYMENT	METZGER, DONALD R &	$-354.01	$1,062.05
07/01/2005	BILL	METZGER, DONALD R & LAURIE R	$1,416.06	$1,416.06
03/01/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-343.72	$0.00
12/28/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-343.71	$343.72
09/30/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-343.71	$687.43
08/11/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-343.71	$1,031.14
07/01/2004	BILL	METZGER, DONALD R & LAURIE R	$1,374.85	$1,374.85
02/18/2004	PAYMENT	CARNEY, ROBERT J	$-339.85	$0.00
12/23/2003	PAYMENT	CARNEY, ROBERT J	$-339.82	$339.85
12/01/2003	PAYMENT	CARNEY, ROBERT J	$-353.41	$679.67
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$13.59	$1,033.08
10/06/2003	PAYMENT	CARNEY, ROBERT J	$-353.41	$1,019.49
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$13.59	$1,372.90
07/01/2003	BILL	CARNEY, ROBERT J	$1,359.31	$1,359.31
02/21/2003	PAYMENT	CARNEY, ROBERT J	$-338.34	$0.00
01/02/2003	PAYMENT	CARNEY, ROBERT J	$-338.31	$338.34
10/09/2002	PAYMENT	CARNEY, ROBERT J	$-338.31	$676.65
08/09/2002	PAYMENT	CARNEY, ROBERT J	$-338.31	$1,014.96
07/01/2002	BILL	CARNEY, ROBERT J	$1,353.27	$1,353.27
03/14/2002	PAYMENT	CARNEY, ROBERT J	$-307.11	$0.00
12/31/2001	PAYMENT	CARNEY, ROBERT J	$-307.08	$307.11
09/25/2001	PAYMENT	CARNEY, ROBERT J	$-307.08	$614.19
08/16/2001	PAYMENT	CARNEY, ROBERT J	$-307.08	$921.27
07/01/2001	BILL	CARNEY, ROBERT J	$1,228.35	$1,228.35
03/08/2001	PAYMENT	CARNEY, ROBERT J	$-307.01	$0.00
01/04/2001	PAYMENT	CARNEY, ROBERT J	$-307.01	$307.01
09/26/2000	PAYMENT	CARNEY, ROBERT J	$-307.01	$614.02
08/23/2000	PAYMENT	CARNEY, ROBERT J	$-307.01	$921.03
07/01/2000	BILL	CARNEY, ROBERT J	$1,228.04	$1,228.04
03/15/2000	PAYMENT	JILL O'BARR	$-305.16	$0.00
01/04/2000	PAYMENT	CARNEY, ROBERT J	$-305.16	$305.16
10/06/1999	PAYMENT	CARNEY, ROBERT J	$-305.16	$610.32
08/12/1999	PAYMENT	CARNEY, ROBERT J	$-305.16	$915.48
07/01/1999	BILL	CARNEY, ROBERT J	$1,220.64	$1,220.64
03/09/1999	PAYMENT	SALTZMAN, JEFFREY B	$-966.02	$0.00
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$30.76	$966.02
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$12.31	$935.26
08/03/1998	PAYMENT	9997	$-307.64	$922.95
07/01/1998	BILL	SALTZMAN, JEFFREY B & JAN E	$1,230.59	$1,230.59
02/06/1998	PAYMENT	9997	$-285.49	$0.00
12/18/1997	PAYMENT	9997	$-285.46	$285.49
09/16/1997	PAYMENT	9997	$-285.46	$570.95
08/05/1997	PAYMENT	9997	$-285.46	$856.41
07/01/1997	BILL	SALTZMAN, JEFFREY B & JAN E	$1,141.87	$1,141.87
02/07/1997	PAYMENT	9997	$-301.40	$0.00
12/11/1996	PAYMENT	9997	$-301.38	$301.40
09/10/1996	PAYMENT	COUNTRYWIDE	$-301.38	$602.78
07/29/1996	PAYMENT	SALTZMAN, JEFFREY B	$-301.38	$904.16
07/01/1996	BILL	SALTZMAN, JEFFREY B & JAN E	$1,205.54	$1,205.54
02/15/1996	PAYMENT		$-308.45	$0.00
12/14/1995	PAYMENT		$-308.43	$308.45
09/12/1995	PAYMENT		$-308.43	$616.88
07/31/1995	PAYMENT		$-308.43	$925.31
07/01/1995	BILL	SALTZMAN, JEFFREY B & JAN E	$1,233.74	$1,233.74
02/07/1995	PAYMENT		$-296.57	$0.00
01/11/1995	PAYMENT		$-296.54	$296.57
09/29/1994	PAYMENT		$-296.54	$593.11
08/02/1994	PAYMENT		$-296.54	$889.65
07/01/1994	BILL	SALTZMAN, JEFFREY B & JAN E	$1,186.19	$1,186.19
12/28/1993	PAYMENT		$-581.76	$0.00
08/02/1993	PAYMENT		$-581.76	$581.76
07/01/1993	BILL	SALTZMAN, JEFFREY B & JAN E	$1,163.52	$1,163.52
01/04/1993	PAYMENT		$-573.00	$0.00
07/27/1992	PAYMENT		$-572.98	$573.00
07/01/1992	BILL	SALTZMAN, JEFFREY B & JAN E	$1,145.98	$1,145.98
01/06/1992	PAYMENT		$-477.66	$0.00
08/20/1991	PAYMENT		$-477.64	$477.66
07/01/1991	BILL	SALTZMAN, JEFFREY B & JAN E	$955.30	$955.30
01/07/1991	PAYMENT		$-467.14	$0.00
08/06/1990	PAYMENT		$-467.14	$467.14
07/01/1990	BILL	SALTZMAN, JEFFREY B & JAN E	$934.28	$934.28
01/02/1990	PAYMENT		$-425.25	$0.00
09/05/1989	PAYMENT		$-425.22	$425.25
07/01/1989	BILL	SALTZMAN, JEFFREY B & JAN E	$850.47	$850.47
01/02/1989	PAYMENT		$-391.64	$0.00
08/01/1988	PAYMENT		$-391.62	$391.64
07/01/1988	BILL	SALTZMAN, JEFFREY B & JAN E	$783.26	$783.26
01/04/1988	PAYMENT		$-401.55	$0.00
08/14/1987	PAYMENT		$-401.52	$401.55
07/01/1987	BILL	SALTZMAN, JEFFREY B & JAN E	$803.07	$803.07
12/16/1986	PAYMENT		$-275.62	$0.00
10/07/1986	PAYMENT		$-137.81	$275.62
07/17/1986	PAYMENT		$-137.81	$413.43
07/01/1986	BILL	BUFFO,JOSEPH ETAL	$551.24	$551.24