Tax Account 1320-23-002-052

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Owners

TURNER FAMILY TRUST 2007
2221 COLUMBINE TRAIL
SO LAKE TAHOE, CA 96150

TURNER, DAVID H & LYNDA C TTEE

Account Summary

Account ID	1320-23-002-052
Account Type	Real Estate
Location	1789 GRANDVIEW PY GEN CO/CWS/MOSQ
Balance	$8,928.27
Currently Due	$2,976.09

Account ID

1320-23-002-052

Account Type

Real Estate

Location

1789 GRANDVIEW PY
GEN CO/CWS/MOSQ

Balance

$8,928.27

Currently Due

$2,976.09

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$11,904.66
Total	$11,904.66
Paid	$2,976.39
Balance	$8,928.27
Due	$2,976.09
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$11,904.66

Total

$11,904.66

Paid

$2,976.39

Balance

$8,928.27

Due

$2,976.09

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$2,976.39	$0.00	$2,976.39	$2,976.39	$0.00
2	10/07/2024	10/17/2024	Due	$2,976.09	$0.00	$2,976.09	$0.00	$2,976.09
3	01/06/2025	01/16/2025	Due	$2,976.09	$0.00	$2,976.09	$0.00	$5,952.18
4	03/03/2025	03/13/2025	Due	$2,976.09	$0.00	$2,976.09	$0.00	$8,928.27

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,486.32	$0.00	$6,486.32	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,043.29	$0.00	$1,043.29	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$966.00	$9.66	$975.66	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$934.24	$10.10	$944.34	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$901.78	$18.04	$919.82	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$860.48	$0.00	$860.48	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$319.71	$0.00	$319.71	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$311.60	$0.00	$311.60	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$310.98	$0.00	$310.98	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$301.34	$0.00	$301.34	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-2,976.39	$8,928.27
07/15/2024	BILL	TURNER FAMILY TRUST 2007	$11,904.66	$11,904.66
02/29/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,621.53	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,621.53	$1,621.53
10/03/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,621.53	$3,243.06
08/09/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,621.73	$4,864.59
07/14/2023	BILL	TURNER FAMILY TRUST 2007	$6,486.32	$6,486.32
08/17/2022	PAYMENT	DAVID TURNER GOVACH ACH - 293864485	$-1,043.29	$0.00
07/19/2022	BILL	TURNER, DAVID H & LYNDA C TTEE	$1,043.29	$1,043.29
09/16/2021	PAYMENT	TURNER, DAVID CREDIT: D	$-9.66	$0.00
09/02/2021	PAYMENT	TURNER, DAVID H & LYNDA C TTEE CHECK	$-966.00	$9.66
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$9.66	$975.66
07/14/2021	BILL	TURNER, DAVID H & LYNDA C TTEE	$966.00	$966.00
03/03/2021	PAYMENT	HOWELL, KATIE CHECK	$-233.56	$0.00
02/24/2021	PAYMENT	HOWELL, MARC C & KATHARINE C CHECK	$-10.10	$233.56
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$0.39	$243.66
01/06/2021	PAYMENT	HOWELL, MARC C & KATHARINE C CHECK	$-233.56	$243.27
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$0.37	$476.83
10/10/2020	PAYMENT	HOWELL, MARC C & KATHARINE C CHECK	$-233.56	$476.46
09/04/2020	PAYMENT	HOWELL, MARC C & KATHARINE C CHECK	$-233.56	$710.02
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$9.34	$943.58
07/13/2020	BILL	HOWELL, MARC C & KATHARINE C	$934.24	$934.24
03/13/2020	PAYMENT	HOWELL, MARC C & KATHARINE C CHECK	$-225.44	$0.00
03/13/2020	PAYMENT	HOWELL, MARC C & KATHARINE C CHECK	$-234.46	$225.44
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$9.02	$459.90
10/08/2019	PAYMENT	HOWELL, MARC C CHECK	$-459.92	$450.88
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$9.02	$910.80
07/15/2019	BILL	HOWELL, MARC C & KATHARINE C	$901.78	$901.78
11/06/2018	PAYMENT	TICOR TITLE CHECK	$-430.24	$0.00
10/05/2018	PAYMENT	YOPS, DIANE CHECK	$-215.12	$430.24
08/21/2018	PAYMENT	YOPS, DIANE CHECK	$-215.12	$645.36
07/12/2018	BILL	YOPS, GERALD R & DIANE J TTEE	$860.48	$860.48
03/15/2018	PAYMENT	GRANDVIEW DOUGLAS LLC CHECK	$-79.92	$0.00
12/31/2017	PAYMENT	GRANDVIEW DOUGLAS LLC CHECK	$-79.92	$79.92
10/02/2017	PAYMENT	GRANDVIEW DOUGLAS LLC CHECK	$-79.92	$159.84
08/25/2017	PAYMENT	GRANDVIEW DOUGLAS LLC CHECK	$-79.95	$239.76
07/14/2017	BILL	GRANDVIEW DOUGLAS LLC	$319.71	$319.71
03/07/2017	PAYMENT	GRANDVIEW DOUGLAS LLC CHECK	$-77.90	$0.00
01/10/2017	PAYMENT	GRANDVIEW DOUGLAS LLC CHECK	$-77.90	$77.90
10/04/2016	PAYMENT	GRANDVIEW DOUGLAS LLC CHECK	$-77.90	$155.80
08/22/2016	PAYMENT	GRANDVIEW DOUGLAS LLC CHECK	$-77.90	$233.70
07/12/2016	BILL	GRANDVIEW DOUGLAS LLC	$311.60	$311.60
03/03/2016	PAYMENT	GRANDVIEW DOUGLAS LLC CHECK	$-77.74	$0.00
12/18/2015	PAYMENT	GRANDVIEW DOUGLAS LLC CHECK	$-77.74	$77.74
10/12/2015	PAYMENT	GRANDVIEW DOUGLAS LLC CHECK	$-77.74	$155.48
08/24/2015	PAYMENT	GRANDVIEW DOUGLAS LLC CHECK	$-77.76	$233.22
07/14/2015	BILL	GRANDVIEW DOUGLAS LLC	$310.98	$310.98
02/11/2015	PAYMENT	GRANDVIEW DOUGLAS LLC CHECK	$-75.33	$0.00
01/09/2015	PAYMENT	GRANDVIEW DOUGLAS LLC CHECK	$-75.33	$75.33
10/08/2014	PAYMENT	GRANDVIEW DOUGLAS LLC CHECK	$-75.33	$150.66
08/18/2014	PAYMENT	GRANDVIEW DOUGLAS LLC CHECK	$-75.35	$225.99
07/17/2014	BILL	GRANDVIEW DOUGLAS LLC	$301.34	$301.34
02/27/2014	PAYMENT	GRANDVIEW DOUGLAS LLC CHECK	$-75.33	$0.00
12/30/2013	PAYMENT	GRANDVIEW DOUGLAS LLC CHECK	$-75.33	$75.33
10/04/2013	PAYMENT	GRANDVIEW DOUGLAS LLC CHECK	$-75.33	$150.66
08/15/2013	PAYMENT	GRANDVIEW DOUGLAS LLC CHECK	$-75.35	$225.99
07/16/2013	BILL	GRANDVIEW DOUGLAS LLC	$301.34	$301.34
02/27/2013	PAYMENT	GRANDVIEW DOUGLAS LLC CHECK	$-75.33	$0.00
01/07/2013	PAYMENT	GRANDVIEW DOUGLAS LLC CHECK	$-75.33	$75.33
10/02/2012	PAYMENT	GRANDVIEW DOUGLAS LLC CHECK	$-75.33	$150.66
08/22/2012	PAYMENT	GRANDVIEW DOUGLAS LLC CHECK	$-75.35	$225.99
07/13/2012	BILL	GRANDVIEW DOUGLAS LLC	$301.34	$301.34
02/28/2012	PAYMENT	GRANDVIEW DOUGLAS LLC CHECK	$-125.55	$0.00
12/29/2011	PAYMENT	ROLLING J RANCH/NEVADA LLC CHECK	$-125.55	$125.55
09/23/2011	PAYMENT	ROLLING J RANCH/NEVADA LLC CHECK	$-125.55	$251.10
08/08/2011	PAYMENT	ROLLING J RANCH/NEVADA LLC CHECK	$-125.58	$376.65
07/15/2011	BILL	ROLLING J RANCH/NEVADA LLC	$502.23	$502.23
03/07/2011	PAYMENT	ROLLING J RANCH/NEVADA LLC CHECK	$-123.54	$0.00
12/21/2010	PAYMENT	ROLLING J RANCH/NEVADA LLC CHECK	$-123.54	$123.54
09/28/2010	PAYMENT	ROLLING J RANCH/NEVADA LLC CHECK	$-123.54	$247.08
09/13/2010	PAYMENT	ROLLING J RANCH/NEVADA LLC CHECK	$-128.49	$370.62
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.94	$499.11
07/14/2010	BILL	ROLLING J RANCH/NEVADA LLC	$494.17	$494.17
03/08/2010	PAYMENT	ROLLING J RANCH/NEVADA LLC CHECK	$-224.17	$0.00
01/13/2010	PAYMENT	ROLLING J RANCH/NEVADA LLC CHECK	$-224.17	$224.17
10/09/2009	PAYMENT	ROLLING J RANCH/NEVADA LLC CHECK	$-224.17	$448.34
08/18/2009	PAYMENT	ROLLING J RANCH/NEVADA LLC CHECK	$-224.19	$672.51
07/13/2009	BILL	ROLLING J RANCH/NEVADA LLC	$896.70	$896.70
03/11/2009	PAYMENT	ROLLING J RANCH/NEVADA LLC CHECK	$-207.57	$0.00
01/22/2009	PAYMENT	ROLLING J RANCH/NEVADA LLC CHECK	$-215.87	$207.57
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$8.30	$423.44
10/02/2008	PAYMENT	ROLLING J RANCH/NEVADA LLC CHECK	$-207.57	$415.14
08/26/2008	PAYMENT	ROLLING J RANCH/NEVADA LLC CHECK	$-207.57	$622.71
07/18/2008	BILL	ROLLING J RANCH/NEVADA LLC	$830.28	$830.28
03/13/2008	PAYMENT	ROLLING J RANCH/NEVA	$-192.20	$0.00
01/11/2008	PAYMENT	ROLLING J RANCH/NEVA	$-192.18	$192.20
10/03/2007	PAYMENT	ROLLING J RANCH/NEVA	$-192.18	$384.38
08/23/2007	PAYMENT	ROLLING J RANCH/NEVA	$-192.18	$576.56
07/01/2007	BILL	ROLLING J RANCH/NEVADA LLC	$768.74	$768.74
02/16/2007	PAYMENT	ROLLING J RANCH/NEVA	$-177.98	$0.00
01/11/2007	PAYMENT	ROLLING J RANCH/NEVA	$-177.96	$177.98
10/06/2006	PAYMENT	ROLLING J RANCH/NEVA	$-177.96	$355.94
08/23/2006	PAYMENT	ROLLING J RANCH/NEVA	$-177.96	$533.90
07/01/2006	BILL	ROLLING J RANCH/NEVADA LLC	$711.86	$711.86
03/15/2006	PAYMENT	ROLLING J RANCH/NEVA	$-164.79	$0.00
01/11/2006	PAYMENT	ROLLING J RANCH/NEVA	$-164.78	$164.79
10/11/2005	PAYMENT	ROLLING J RANCH/NEVA	$-164.78	$329.57
08/22/2005	PAYMENT	ROLLING J RANCH/NEVA	$-164.78	$494.35
07/01/2005	BILL	ROLLING J RANCH/NEVADA LLC	$659.13	$659.13
03/10/2005	PAYMENT	ROLLING J RANCH/NEVA	$-167.02	$0.00
01/11/2005	PAYMENT	ROLLING J RANCH/NEVA	$-167.00	$167.02
10/14/2004	PAYMENT	ROLLING J RANCH/NEVA	$-167.00	$334.02
08/05/2004	PAYMENT	ROLLING J RANCH/NEVA	$-167.00	$501.02
07/01/2004	BILL	ROLLING J RANCH/NEVADA LLC	$668.02	$668.02
03/04/2004	PAYMENT	ROLLING J RANCH/NEVA	$-167.82	$0.00
01/20/2004	PAYMENT	ROLLING J RANCH/NEVA	$-167.82	$167.82
01/20/2004	AMENDMENT	2003-04 Bill was Amended	$0.00	$335.64
10/08/2003	PAYMENT	ROLLING J RANCH/NEVA	$-167.82	$335.64
08/08/2003	PAYMENT	ROLLING J RANCH/NEVA	$-167.82	$503.46
07/01/2003	BILL	ROLLING J RANCH/NEVADA LLC	$671.28	$671.28