Tax Account 1320-32-711-008

Print Page · · Payments Cart · New Search

Owners

GOLDEN REV FAMILY TRUST 1992
2647 CLARKSVILLE RD
RESCUE, CA 95672

GOLDEN, EDWARD & JO ANNA TTEE

GOLDEN, EDWARD D TTEE

GOLDEN, JO ANNA R TTEE

Account Summary

Account ID	1320-32-711-008
Account Type	Real Estate
Location	1182 TOWNHOUSE CI TOWN OF GARDNERVILLE
Balance	$3,777.00
Currently Due	$1,259.00

Account ID

1320-32-711-008

Account Type

Real Estate

Location

1182 TOWNHOUSE CI
TOWN OF GARDNERVILLE

Balance

$3,777.00

Currently Due

$1,259.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,036.16
Total	$5,036.16
Paid	$1,259.16
Balance	$3,777.00
Due	$1,259.00
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,036.16

Total

$5,036.16

Paid

$1,259.16

Balance

$3,777.00

Due

$1,259.00

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

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	$1,259.16	$0.00	$1,259.16	$1,259.16	$0.00
2	10/07/2024	10/17/2024	Due	$1,259.00	$0.00	$1,259.00	$0.00	$1,259.00
3	01/06/2025	01/16/2025	Due	$1,259.00	$0.00	$1,259.00	$0.00	$2,518.00
4	03/03/2025	03/13/2025	Due	$1,259.00	$0.00	$1,259.00	$0.00	$3,777.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,699.22	$0.00	$4,699.22	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$4,464.50	$0.00	$4,464.50	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$4,236.82	$0.00	$4,236.82	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$4,207.91	$42.08	$4,249.99	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$4,061.68	$0.00	$4,061.68	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$3,875.65	$141.08	$4,016.73	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$3,890.69	$38.91	$3,929.60	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$3,897.45	$63.50	$3,960.95	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$3,889.68	$0.00	$3,889.68	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$3,769.05	$0.00	$3,769.05	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/09/2024	PAYMENT	LL REALTY PROPERTY MANAGEMENT, INC CHECK 16042	$-1,259.16	$3,777.00
07/15/2024	BILL	GOLDEN REV FAMILY TRUST 1992	$5,036.16	$5,036.16
02/07/2024	PAYMENT	LL REALTY PROPERTY MANAGEMENT CHECK 14863	$-1,174.71	$0.00
12/12/2023	PAYMENT	LL REALTY PROPERTY MANAGEMENT CHECK 14466	$-1,174.71	$1,174.71
09/12/2023	PAYMENT	LL REALTY PROPERTY MANAGEMENT CHECK 13803	$-1,174.71	$2,349.42
08/17/2023	PAYMENT	LL REALTY PROPERTY MANAGEMENT, INC. CHECK 13541	$-1,175.09	$3,524.13
07/14/2023	BILL	GOLDEN REV FAMILY TRUST 1992	$4,699.22	$4,699.22
03/04/2023	PAYMENT	LL REALTY PROPERTY MANAGEMENT CHECK 12293	$-1,116.12	$0.00
12/12/2022	PAYMENT	LL REALTY PROPERTY MANAGEMENT INC CHECK 11868	$-1,116.12	$1,116.12
10/19/2022	PAYMENT	LL REALTY PROPERTY MANAGEMENT, INC. CHECK 11382	$-1,116.12	$2,232.24
08/30/2022	PAYMENT	LL REALTY PROPERTY MANAGEMENT CHECK 10983	$-1,116.14	$3,348.36
07/19/2022	BILL	GOLDEN, EDWARD & JO ANNA TTEE	$4,464.50	$4,464.50
02/08/2022	PAYMENT	LL REALTY PROPERTY MANAGEMENT CHECK	$-1,059.20	$0.00
12/20/2021	PAYMENT	LL REALTY PROPERT MANAGEMENT CHECK	$-1,059.20	$1,059.20
10/18/2021	PAYMENT	LL REALTY PROPERTY MANAGEMENT CHECK	$-1,059.20	$2,118.40
08/21/2021	PAYMENT	LL REALTY PROPERTY MANAGEMENT CHECK	$-1,059.22	$3,177.60
07/14/2021	BILL	GOLDEN, EDWARD & JO ANNA TTEE	$4,236.82	$4,236.82
03/10/2021	PAYMENT	LL REALTY PROPERT MANAGEMENT CHECK	$-1,051.97	$0.00
01/15/2021	PAYMENT	LL REALTY PROP MANAGEMENT CHECK	$-1,051.97	$1,051.97
10/14/2020	PAYMENT	LL REALTY PROPERTY MANAGEMENT CHECK	$-2,146.05	$2,103.94
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$42.08	$4,249.99
07/13/2020	BILL	GOLDEN, EDWARD & JO ANNA TTEE	$4,207.91	$4,207.91
02/06/2020	PAYMENT	LL REALTY PROPERTY MANAGEMENT CHECK	$-1,015.42	$0.00
12/16/2019	PAYMENT	LL REALTY PROPERTY MANAGEMENT CHECK	$-1,015.42	$1,015.42
08/28/2019	PAYMENT	GOLDEN, EDWARD & JO ANNA TTEE CHECK	$-1,015.42	$2,030.84
08/22/2019	PAYMENT	LL REALTY PROP MGMT INC CHECK	$-1,015.42	$3,046.26
07/15/2019	BILL	GOLDEN, EDWARD & JO ANNA TTEE	$4,061.68	$4,061.68
02/15/2019	PAYMENT	GOLDEN, EDWARD CHECK	$-1,109.99	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$5.43	$1,109.99
01/16/2019	PAYMENT	GOLDEN, EDWARD CHECK	$-2,906.74	$1,104.56
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$96.89	$4,011.30
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$38.76	$3,914.41
07/12/2018	BILL	GOLDEN, EDWARD & JO ANNA TTEE	$3,875.65	$3,875.65
03/06/2018	PAYMENT	LL REALTY PROP MGMT CHECK	$-972.67	$0.00
12/11/2017	PAYMENT	LL REALTY PROP & MGMT CHECK	$-1,011.58	$972.67
10/16/2017	PAYMENT	LL REALTY CHECK	$-972.67	$1,984.25
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$38.91	$2,956.92
08/11/2017	PAYMENT	LL REALTY CHECK	$-972.68	$2,918.01
07/28/2017	PAYMENT	L L REALTY CHECK	$-34.27	$3,890.69
07/17/2017	INTEREST	Monthly Interest	$0.08	$3,924.96
07/14/2017	BILL	GOLDEN, EDWARD & JO ANNA TTEE	$3,890.69	$3,924.88
06/06/2017	PENALTY	2017 LIEN FEES ADDED	$14.00	$34.19
06/05/2017	INTEREST	Monthly Interest	$0.94	$20.19
05/11/2017	PENALTY	Publication Cost for Delinqncy	$9.51	$19.25
04/04/2017	PAYMENT	WESTERN TITLE CHECK	$-1,003.59	$9.74
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$38.97	$1,013.33
01/04/2017	PAYMENT	MAIN, S JEFFERY & KATHARINE E CHECK	$-974.36	$974.36
10/06/2016	PAYMENT	MAIN, S JEFFERY & KATHARINE E CHECK	$-974.36	$1,948.72
08/18/2016	PAYMENT	MAIN, S JEFFERY & KATHARINE E CHECK	$-974.37	$2,923.08
07/12/2016	BILL	MAIN, S JEFFERY & KATHARINE E	$3,897.45	$3,897.45
03/04/2016	PAYMENT	MAIN, S JEFFERY & KATHARINE E CHECK	$-972.42	$0.00
01/08/2016	PAYMENT	MAIN, S JEFFERY & KATHARINE E CHECK	$-972.42	$972.42
10/01/2015	PAYMENT	MAIN, S JEFFERY & KATHARINE E CHECK	$-972.42	$1,944.84
08/17/2015	PAYMENT	MAIN, S JEFFERY & KATHARINE E CHECK	$-972.42	$2,917.26
07/14/2015	BILL	MAIN, S JEFFERY & KATHARINE E	$3,889.68	$3,889.68
03/02/2015	PAYMENT	MAIN, S JEFFERY & KATHARINE E CHECK	$-942.26	$0.00
01/07/2015	PAYMENT	MAIN, S JEFFERY & KATHARINE E CHECK	$-942.26	$942.26
10/02/2014	PAYMENT	MAIN, S JEFFERY & KATHARINE E CHECK	$-942.26	$1,884.52
08/12/2014	PAYMENT	MAIN, S JEFFERY & KATHARINE E CHECK	$-942.27	$2,826.78
07/17/2014	BILL	MAIN, S JEFFERY & KATHARINE E	$3,769.05	$3,769.05
03/04/2014	PAYMENT	MAIN, SATER JEFFREY & KATHARIN CHECK	$-914.81	$0.00
12/30/2013	PAYMENT	MAIN, SATER JEFFREY & KATHARIN CHECK	$-914.81	$914.81
10/01/2013	PAYMENT	MAIN, SATER JEFFREY & KATHARIN CHECK	$-914.81	$1,829.62
08/15/2013	PAYMENT	MAIN, SATER JEFFREY & KATHARIN CHECK	$-914.84	$2,744.43
07/16/2013	BILL	MAIN, SATER JEFFREY & KATHARIN	$3,659.27	$3,659.27
03/07/2013	PAYMENT	MAIN, SATER JEFFREY & KATHARIN CHECK	$-917.13	$0.00
01/09/2013	PAYMENT	MAIN, SATER JEFFREY & KATHARIN CHECK	$-917.13	$917.13
10/01/2012	PAYMENT	MAIN, SATER JEFFREY & KATHARIN CHECK	$-917.13	$1,834.26
08/21/2012	PAYMENT	MAIN, SATER JEFFREY & KATHARIN CHECK	$-917.14	$2,751.39
07/13/2012	BILL	MAIN, SATER JEFFREY & KATHARIN	$3,668.53	$3,668.53
03/01/2012	PAYMENT	MAIN, SATER JEFFREY & KATHARIN CHECK	$-885.01	$0.00
01/04/2012	PAYMENT	MAIN, SATER JEFFREY & KATHARIN CHECK	$-885.01	$885.01
10/07/2011	PAYMENT	MAIN, SATER JEFFREY & KATHARIN CHECK	$-885.01	$1,770.02
08/16/2011	PAYMENT	MAIN, SATER JEFFREY & KATHARIN CHECK	$-885.03	$2,655.03
07/15/2011	BILL	MAIN, SATER JEFFREY & KATHARIN	$3,540.06	$3,540.06
03/07/2011	PAYMENT	MAIN, SATER JEFFREY & KATHARIN CHECK	$-859.22	$0.00
01/11/2011	PAYMENT	MAIN, SATER JEFFREY & KATHARIN CHECK	$-859.22	$859.22
10/05/2010	PAYMENT	MAIN, SATER JEFFREY & KATHARIN CHECK	$-859.22	$1,718.44
08/18/2010	PAYMENT	MAIN, SATER JEFFREY & KATHARIN CHECK	$-859.25	$2,577.66
07/14/2010	BILL	MAIN, SATER JEFFREY & KATHARIN	$3,436.91	$3,436.91
03/05/2010	PAYMENT	MAIN, SATER JEFFREY & KATHARIN CHECK	$-834.21	$0.00
01/08/2010	PAYMENT	MAIN, SATER JEFFREY & KATHARIN CHECK	$-834.21	$834.21
10/09/2009	PAYMENT	MAIN, SATER JEFFREY & KATHARIN CHECK	$-834.21	$1,668.42
08/17/2009	PAYMENT	MAIN, SATER JEFFREY & KATHARIN CHECK	$-834.22	$2,502.63
07/13/2009	BILL	MAIN, SATER JEFFREY & KATHARIN	$3,336.85	$3,336.85
03/05/2009	PAYMENT	MAIN, SATER JEFFREY & KATHARIN CHECK	$-772.42	$0.00
12/30/2008	PAYMENT	MAIN, SATER JEFFREY & KATHARIN CHECK	$-772.42	$772.42
10/08/2008	PAYMENT	MAIN, SATER JEFFREY & KATHARIN CHECK	$-772.42	$1,544.84
08/21/2008	PAYMENT	MAIN, SATER JEFFREY & KATHARIN CHECK	$-772.42	$2,317.26
07/18/2008	BILL	MAIN, SATER JEFFREY & KATHARIN	$3,089.68	$3,089.68
03/06/2008	PAYMENT	MAIN, SATER JEFFREY	$-749.97	$0.00
01/07/2008	PAYMENT	MAIN, SATER JEFFREY	$-749.95	$749.97
10/04/2007	PAYMENT	MAIN, SATER JEFFREY	$-749.95	$1,499.92
08/10/2007	PAYMENT	MAIN, SATER JEFFREY	$-749.95	$2,249.87
07/01/2007	BILL	MAIN, SATER JEFFREY & KATHARIN	$2,999.82	$2,999.82
03/08/2007	PAYMENT	MAIN, SATER JEFFREY	$-728.09	$0.00
01/02/2007	PAYMENT	MAIN, SATER JEFFREY	$-728.07	$728.09
10/04/2006	PAYMENT	MAIN, SATER JEFFREY	$-728.07	$1,456.16
08/09/2006	PAYMENT	CHASE HOME FINANCE L	$-728.07	$2,184.23
07/01/2006	BILL	MAIN, SATER JEFFREY & KATHARIN	$2,912.30	$2,912.30
02/28/2006	PAYMENT	CHASE HOME FINANCE L	$-674.15	$0.00
12/28/2005	PAYMENT	CHASE HOME FINANCE L	$-674.14	$674.15
09/28/2005	PAYMENT	CHASE HOME FINANCE L	$-674.14	$1,348.29
08/12/2005	PAYMENT	CHASE HOME FINANCE L	$-674.14	$2,022.43
07/01/2005	BILL	MAIN, SATER JEFFREY & KATHARIN	$2,696.57	$2,696.57
02/28/2005	PAYMENT	22	$-634.08	$0.00
12/28/2004	PAYMENT	CHASE	$-634.06	$634.08
09/30/2004	PAYMENT	CHASE	$-634.06	$1,268.14
08/11/2004	PAYMENT	CHASE	$-634.06	$1,902.20
07/01/2004	BILL	MAIN, SATER JEFFREY & KATHARIN	$2,536.26	$2,536.26
02/25/2004	PAYMENT	CHASE	$-620.51	$0.00
12/31/2003	PAYMENT	CHASE	$-620.48	$620.51
10/02/2003	PAYMENT	CHASE	$-620.48	$1,240.99
08/15/2003	PAYMENT	CHASE	$-620.48	$1,861.47
07/01/2003	BILL	MAIN, SATER JEFFREY & KATHARIN	$2,481.95	$2,481.95
02/28/2003	PAYMENT	CHASE MANHATTAN MORT	$-610.94	$0.00
01/02/2003	PAYMENT	CHASE MANHATTAN MORT	$-610.92	$610.94
10/02/2002	PAYMENT	CHASE MANHATTAN MORT	$-610.92	$1,221.86
08/15/2002	PAYMENT	CHASE MANHATTAN MORT	$-610.92	$1,832.78
07/01/2002	BILL	MAIN, SATER JEFFREY & KATHARIN	$2,443.70	$2,443.70
02/28/2002	PAYMENT	CHASE MANHATTAN MORT	$-593.51	$0.00
01/03/2002	PAYMENT	CHASE MANHATTAN MORT	$-593.50	$593.51
09/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-593.50	$1,187.01
08/15/2001	PAYMENT	CHASE MANHATTAN MORT	$-593.50	$1,780.51
07/01/2001	BILL	MAIN, SATER JEFFREY & KATHARIN	$2,374.01	$2,374.01
02/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-558.26	$0.00
01/02/2001	PAYMENT	CHASE MANHATTAN MORT	$-558.24	$558.26
09/22/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-558.24	$1,116.50
08/10/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-558.24	$1,674.74
07/01/2000	BILL	MAIN, SATER JEFFREY & KATHARIN	$2,232.98	$2,232.98
02/21/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-554.02	$0.00
12/23/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-554.01	$554.02
09/21/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-554.01	$1,108.03
08/05/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-554.01	$1,662.04
07/01/1999	BILL	MAIN, SATER JEFFREY & KATHARIN	$2,216.05	$2,216.05
02/25/1999	PAYMENT	FT MORTGAGE COMPANIE	$-551.49	$0.00
01/06/1999	PAYMENT	FT MORTGAGE COMPANIE	$-551.47	$551.49
10/02/1998	PAYMENT	FT MORTGAGE COMPANIE	$-551.47	$1,102.96
08/17/1998	PAYMENT	FT MORTGAGE COMPANIE	$-551.47	$1,654.43
07/01/1998	BILL	MAIN, SATER JEFFREY & KATHARIN	$2,205.90	$2,205.90
03/02/1998	PAYMENT	FT MORTGAGE COMPANIE	$-488.94	$0.00
01/05/1998	PAYMENT	FT MORTGAGE COMPANIE	$-488.93	$488.94
10/06/1997	PAYMENT	FT MORTGAGE COMPANIE	$-488.93	$977.87
07/22/1997	PAYMENT	WESTERN TITLE	$-488.93	$1,466.80
07/01/1997	BILL	MAIN, SATER JEFFREY & KATHARIN	$1,955.73	$1,955.73
03/04/1997	PAYMENT	MAIN, SATER JEFFREY	$-497.16	$0.00
01/08/1997	PAYMENT	MAIN, SATER JEFFREY	$-497.16	$497.16
10/09/1996	PAYMENT	MAIN, SATER JEFFREY	$-497.16	$994.32
08/19/1996	PAYMENT	MAIN, SATER JEFFREY	$-497.16	$1,491.48
07/01/1996	BILL	MAIN, SATER JEFFREY & KATHARIN	$1,988.64	$1,988.64
02/12/1996	PAYMENT		$-505.85	$0.00
01/09/1996	PAYMENT		$-505.82	$505.85
09/28/1995	PAYMENT		$-505.82	$1,011.67
08/22/1995	PAYMENT		$-505.82	$1,517.49
07/01/1995	BILL	MAIN, SATER JEFFREY & KATHARIN	$2,023.31	$2,023.31
02/21/1995	PAYMENT		$-502.90	$0.00
01/05/1995	PAYMENT		$-502.87	$502.90
10/07/1994	PAYMENT		$-502.87	$1,005.77
08/16/1994	PAYMENT		$-502.87	$1,508.64
07/01/1994	BILL	MAIN, SATER J & KATHERINE E	$2,011.51	$2,011.51
03/08/1994	PAYMENT		$-492.23	$0.00
01/06/1994	PAYMENT		$-492.23	$492.23
10/04/1993	PAYMENT		$-492.23	$984.46
08/13/1993	PAYMENT		$-492.23	$1,476.69
07/01/1993	BILL	MAIN, SATER J & KATHERINE E	$1,968.92	$1,968.92
02/26/1993	PAYMENT		$-458.14	$0.00
12/14/1992	PAYMENT		$-458.11	$458.14
09/16/1992	PAYMENT		$-458.11	$916.25
08/12/1992	PAYMENT		$-458.11	$1,374.36
07/01/1992	BILL	MAIN, SATER J & KATHERINE E	$1,832.47	$1,832.47
02/13/1992	PAYMENT		$-101.34	$0.00
12/19/1991	PAYMENT		$-101.34	$101.34
10/07/1991	PAYMENT		$-101.34	$202.68
08/21/1991	PAYMENT		$-101.34	$304.02
07/01/1991	BILL	DOWNTOWN GRIZ CORPORATION	$405.36	$405.36