Tax Account 1320-32-510-007

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TL KINGSBURY ESTATES L P
3500 DOUGLAS BL STE 270
ROSEVILLE, CA 95661

Account ID	1320-32-510-007
Account Type	Real Estate
Location	813 BOOT JACK DR TOWN OF GARDNERVILLE
Balance	$6,382.38
Currently Due	$1,595.82

Account ID

Account Type

Real Estate

Location

813 BOOT JACK DR
TOWN OF GARDNERVILLE

Balance

$6,382.38

Currently Due

$1,595.82

Description

2025/2026 REAL ESTATE TAXES

Original

$6,382.38

Total

$6,382.38

Paid

$0.00

Balance

$6,382.38

Due

$1,595.82

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

Tax Cap

100% High 6.1%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Due	$1,595.82	$0.00	$1,595.82	$0.00	$1,595.82
2	10/06/2025	10/17/2025	Due	$1,595.52	$0.00	$1,595.52	$0.00	$3,191.34
3	01/05/2026	01/16/2026	Due	$1,595.52	$0.00	$1,595.52	$0.00	$4,786.86
4	03/02/2026	03/13/2026	Due	$1,595.52	$0.00	$1,595.52	$0.00	$6,382.38

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,537.20	$0.00	$1,537.20	$0.00	$0.00	3.6600	521

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2025	BILL	TL KINGSBURY ESTATES L P	$6,382.38	$6,382.38
03/07/2025	PAYMENT	TL KINGSBURY ESTATES L P CHECK 1133	$-384.25	$0.00
01/08/2025	PAYMENT	TL KINGSBURY CHECK 1125	$-384.25	$384.25
09/30/2024	PAYMENT	TL KINGSBURY ESTATES L P CHECK 1111	$-384.25	$768.50
09/16/2024	PAYMENT	TL KINGSBURY ESTATES L P CHECK 1110	$-384.45	$1,152.75
09/10/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - CLERICAL MAP FILING ERROR	$-15.38	$1,537.20
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$15.38	$1,552.58
07/15/2024	BILL	HEYBOURNE MEADOWS I LLC	$1,537.20	$1,537.20