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Tax Account 1320-32-510-009

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Owners

KUGLEY, KEITH & MARINA
PO BOX 1342
MANHATTAN BEACH, CA 90267

Account Summary

Account ID 1320-32-510-009
Account Type Real Estate
Location 1184 SILVER DOLLAR CI
TOWN OF GARDNERVILLE
Balance $0.00
Currently Due $0.00

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $7,018.31
Total $7,018.31
Paid $7,018.31
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 3.6600
Tax District 521 (TOWN OF GARDNERVILLE)
Tax Cap 100% Low 3.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyInterestTotalPaidTotal Due
108/18/202508/29/2025Paid$1,754.75$0.00$0.00$1,754.75$1,754.75$0.00
210/06/202510/17/2025Paid$1,754.52$0.00$0.00$1,754.52$1,754.52$0.00
301/05/202601/16/2026Paid$1,754.52$0.00$0.00$1,754.52$1,754.52$0.00
403/02/202603/13/2026Paid$1,754.52$0.00$0.00$1,754.52$1,754.52$0.00

Past Years

DescriptionOriginalPenaltyInterestPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$1,537.20$0.00$0.00$1,537.20$0.00$0.003.6600521

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
02/26/2026PAYMENTUS BANK HOME MORTGAGE WT CORE -$-1,754.52$0.00
01/05/2026PAYMENTUS BANK HOME MORTGAGE WT CORE -$-1,754.52$1,754.52
10/03/2025PAYMENTUS BANK HOME MORTGAGE WT CORE -$-1,754.52$3,509.04
08/18/2025PAYMENTUS BANK HOME MORTGAGE WT CORE -$-1,754.75$5,263.56
07/16/2025BILLKUGLEY, KEITH & MARINA$7,018.31$7,018.31
02/28/2025PAYMENTUS BANK HOME MORTGAGE WT CORE -$-384.25$0.00
12/24/2024PAYMENTCHECK ACH - 30023$-384.25$384.25
09/30/2024PAYMENTTL KINGSBURY ESTATES L P CHECK 1111$-384.25$768.50
09/16/2024PAYMENTTL KINGSBURY ESTATES L P CHECK 1110$-384.45$1,152.75
09/10/2024AMENDMENTBILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - CLERICAL MAP FILING ERROR$-15.38$1,537.20
09/03/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES$15.38$1,552.58
07/15/2024BILLHEYBOURNE MEADOWS I LLC$1,537.20$1,537.20