Tax Account 1320-32-712-031

Print Page · · Payments Cart · New Search

Owners

R L MELLBERG TRUST
6300 BUTTERFIELD WY
PLACERVILLE, CA 95667

MELLBERG, ROBIN L TTEE

Account Summary

Account ID	1320-32-712-031
Account Type	Real Estate
Location	1178 COTTONWOOD ST TOWN OF GARDNERVILLE
Balance	$1,417.00
Currently Due	$708.50

Account ID

1320-32-712-031

Account Type

Real Estate

Location

1178 COTTONWOOD ST
TOWN OF GARDNERVILLE

Balance

$1,417.00

Currently Due

$708.50

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,834.27
Total	$2,862.62
Paid	$1,445.62
Balance	$1,417.00
Due	$708.50
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% High 6.1%

Description

2025/2026 REAL ESTATE TAXES

Original

$2,834.27

Total

$2,862.62

Paid

$1,445.62

Balance

$1,417.00

Due

$708.50

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$708.77	$28.35	$0.00	$708.77	$737.12	$0.00
2	10/06/2025	10/17/2025	Paid	$708.50	$0.00	$0.00	$708.50	$708.50	$0.00
3	01/05/2026	01/16/2026	Due	$708.50	$0.00	$0.00	$708.50	$0.00	$708.50
4	03/02/2026	03/13/2026	Due	$708.50	$0.00	$0.00	$708.50	$0.00	$1,417.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,859.01	$0.00	$0.00	$2,859.01	$0.00	$0.00	3.6600	521
2023/2024 REAL ESTATE TAXES	$2,763.19	$0.00	$0.00	$2,763.19	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,595.73	$0.00	$0.00	$2,595.73	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,403.46	$0.00	$0.00	$2,403.46	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,324.42	$0.00	$0.00	$2,324.42	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,243.65	$51.56	$0.00	$2,295.21	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,191.72	$0.00	$0.00	$2,191.72	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,155.62	$0.00	$0.00	$2,155.62	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$2,100.97	$0.00	$0.00	$2,100.97	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$2,096.76	$0.00	$0.00	$2,096.76	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$2,035.69	$0.00	$0.00	$2,035.69	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/01/2025	PAYMENT	R L MELLBERG TRUST ACH ACH - 600076	$-708.50	$1,417.00
09/05/2025	PAYMENT	R L MELLBERG TRUST ACH ACH - 60003	$-737.12	$2,125.50
09/05/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$28.35	$2,862.62
07/16/2025	BILL	R L MELLBERG TRUST	$2,834.27	$2,834.27
03/07/2025	PAYMENT	ACH ACH - 60006	$-714.68	$0.00
01/13/2025	PAYMENT	ACH ACH - 60005	$-714.68	$714.68
10/08/2024	PAYMENT	ACH ACH - 600013	$-714.68	$1,429.36
08/09/2024	PAYMENT	ACH ACH - 600030	$-714.97	$2,144.04
07/15/2024	BILL	R L MELLBERG TRUST	$2,859.01	$2,859.01
03/11/2024	PAYMENT	MELLBERG, ROBIN OR KENNETH TRUST CHECK 0021697223	$-690.72	$0.00
01/02/2024	PAYMENT	R L MELLBERG TRUST CHECK 8977098	$-690.72	$690.72
10/10/2023	PAYMENT	MELLBERG, ROBIN OR KENNETH CHECK 0096022718	$-690.72	$1,381.44
08/15/2023	PAYMENT	MELLBERG, ROBIN OR KENNETH CHECK 85483955	$-691.03	$2,072.16
07/14/2023	BILL	R L MELLBERG TRUST	$2,763.19	$2,763.19
03/21/2023	PAYMENT	MELLBERG, ROBIN L & KENNETH CHECK 57831291	$-648.93	$0.00
01/15/2023	PAYMENT	MELLBERG, ROBIN & KENNETH CHECK 0045492524	$-648.93	$648.93
10/12/2022	PAYMENT	MELLBERG, ROBIN & KENNETH CHECK 0022989052	$-648.93	$1,297.86
08/22/2022	PAYMENT	MELLBERG, ROBIN L KENNETH CHECK 0012317560	$-648.94	$1,946.79
07/19/2022	BILL	MELLBERG, ROBIN L TTEE	$2,595.73	$2,595.73
03/14/2022	PAYMENT	MELLBERG, ROBIN & KENNETH CHECK	$-600.86	$0.00
01/13/2022	PAYMENT	MELLBERG, ROBIN & KENNETH CHECK	$-600.86	$600.86
10/11/2021	PAYMENT	MELLBERG, ROBIN & KENNETH CHECK	$-600.86	$1,201.72
08/21/2021	PAYMENT	MELLBERG, ROBIN & KENNETH CHECK	$-600.88	$1,802.58
07/14/2021	BILL	MELLBERG, ROBIN L TTEE	$2,403.46	$2,403.46
03/08/2021	PAYMENT	MELLBERG, ROBIN CREDIT: D	$-581.10	$0.00
01/12/2021	PAYMENT	MELLBERG, ROBIN & KENNETH CHECK	$-581.10	$581.10
10/15/2020	PAYMENT	MELLBERG, ROBIN KENNETH CHECK	$-581.10	$1,162.20
08/24/2020	PAYMENT	MELLBERG, ROBIN L & KENNETH CHECK	$-581.12	$1,743.30
07/13/2020	BILL	MELLBERG, ROBIN L TTEE	$2,324.42	$2,324.42
03/10/2020	PAYMENT	MELLBERG, ROBIN L & KENNETH CHECK	$-560.91	$0.00
02/19/2020	PAYMENT	MELLBERG, ROBIN L TTEE CHECK	$-612.47	$560.91
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$29.12	$1,173.38
01/13/2020	PAYMENT	MELLBERG, ROBIN L & KENNETH CHECK	$-560.91	$1,144.26
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$22.44	$1,705.17
08/27/2019	PAYMENT	MELLBERG, ROBIN OR KENNETH CHECK	$-560.92	$1,682.73
07/15/2019	BILL	MELLBERG, ROBIN L TTEE	$2,243.65	$2,243.65
03/12/2019	PAYMENT	MELLBERG, ROBIN L & KENNETH CHECK	$-547.93	$0.00
01/16/2019	PAYMENT	MELLBERG, ROBIN & KENNETH CHECK	$-547.93	$547.93
10/08/2018	PAYMENT	MELLBERG, ROBIN L & KENNETH CHECK	$-547.93	$1,095.86
08/29/2018	PAYMENT	MELLBERG, ROBIN L CHECK	$-547.93	$1,643.79
07/12/2018	BILL	MELLBERG, ROBIN L TTEE	$2,191.72	$2,191.72
03/12/2018	PAYMENT	MELLBERG, ROBIN L TTEE CHECK	$-538.90	$0.00
01/12/2018	PAYMENT	MELLBERG, ROBIN L TTEE CHECK	$-538.90	$538.90
10/12/2017	PAYMENT	MELLBERG, ROBIN L TTEE CHECK	$-538.90	$1,077.80
08/29/2017	PAYMENT	MELLBERG, ROBIN L TTEE CHECK	$-538.92	$1,616.70
07/14/2017	BILL	MELLBERG, ROBIN L TTEE	$2,155.62	$2,155.62
03/14/2017	PAYMENT	MELLBERG, ROBIN L TTEE CHECK	$-525.24	$0.00
01/12/2017	PAYMENT	MELLBERG, ROBIN L TTEE CHECK	$-525.24	$525.24
10/10/2016	PAYMENT	MELLBERG, ROBIN L TTEE CHECK	$-525.24	$1,050.48
08/16/2016	PAYMENT	MELLBERG, ROBIN L TTEE CHECK	$-525.25	$1,575.72
07/12/2016	BILL	MELLBERG, ROBIN L TTEE	$2,100.97	$2,100.97
03/11/2016	PAYMENT	MELLBERG, ROBIN L TTEE CHECK	$-524.19	$0.00
01/12/2016	PAYMENT	MELLBERG, ROBIN L TTEE CHECK	$-524.19	$524.19
10/13/2015	PAYMENT	MELLBERG, ROBIN L TTEE CHECK	$-524.19	$1,048.38
08/26/2015	PAYMENT	MELLBERG, ROBIN L TTEE CHECK	$-524.19	$1,572.57
07/14/2015	BILL	MELLBERG, ROBIN L TTEE	$2,096.76	$2,096.76
03/12/2015	PAYMENT	MELLBERG, ROBIN L TTEE CHECK	$-508.92	$0.00
01/14/2015	PAYMENT	MELLBERG, ROBIN L TTEE CHECK	$-508.92	$508.92
10/20/2014	PAYMENT	MELLBERG, ROBIN L TTEE CHECK	$-508.92	$1,017.84
08/25/2014	PAYMENT	MELLBERG, ROBIN L TTEE CHECK	$-508.93	$1,526.76
07/17/2014	BILL	MELLBERG, ROBIN L TTEE	$2,035.69	$2,035.69
03/11/2014	PAYMENT	MELLBERG, ROBIN L TTEE CHECK	$-494.10	$0.00
01/17/2014	PAYMENT	MELLBERG, ROBIN L TTEE CHECK	$-494.10	$494.10
10/14/2013	PAYMENT	MELLBERG, ROBIN L TTEE CHECK	$-494.10	$988.20
08/22/2013	PAYMENT	MELLBERG, ROBIN L TTEE CHECK	$-494.10	$1,482.30
07/16/2013	BILL	MELLBERG, ROBIN L TTEE	$1,976.40	$1,976.40
03/08/2013	PAYMENT	MELLBERG, ROBIN L TTEE CHECK	$-493.64	$0.00
01/09/2013	PAYMENT	MELLBERG, ROBIN L TTEE CHECK	$-493.64	$493.64
10/11/2012	PAYMENT	MELLBERG, ROBIN L TTEE CHECK	$-493.64	$987.28
08/28/2012	PAYMENT	MELLBERG, ROBIN L TTEE CHECK	$-493.65	$1,480.92
07/13/2012	BILL	MELLBERG, ROBIN L TTEE	$1,974.57	$1,974.57
03/12/2012	PAYMENT	MELLBERG, ROBIN L TTEE CHECK	$-494.55	$0.00
01/12/2012	PAYMENT	MELLBERG, ROBIN L TTEE CHECK	$-494.55	$494.55
10/07/2011	PAYMENT	MELLBERG, ROBIN L TTEE CHECK	$-494.55	$989.10
08/17/2011	PAYMENT	MELLBERG, ROBIN L TTEE CHECK	$-494.58	$1,483.65
07/15/2011	BILL	MELLBERG, ROBIN L TTEE	$1,978.23	$1,978.23
03/15/2011	PAYMENT	MELLBERG, ROBIN L TTEE CHECK	$-467.87	$0.00
01/11/2011	PAYMENT	MELLBERG, ROBIN L TTEE CHECK	$-467.87	$467.87
10/11/2010	PAYMENT	MELLBERG, ROBIN L TTEE CHECK	$-467.87	$935.74
08/20/2010	PAYMENT	MELLBERG, ROBIN L TTEE CHECK	$-467.89	$1,403.61
07/14/2010	BILL	MELLBERG, ROBIN L TTEE	$1,871.50	$1,871.50
03/08/2010	PAYMENT	MELLBERG, ROBIN L TTEE CHECK	$-435.24	$0.00
01/13/2010	PAYMENT	MELLBERG, ROBIN L TTEE CHECK	$-435.24	$435.24
11/13/2009	PAYMENT	MELLBERG, ROBIN L TTEE CHECK	$-452.65	$870.48
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$17.41	$1,323.13
08/24/2009	PAYMENT	MELLBERG, ROBIN L TTEE CHECK	$-435.27	$1,305.72
07/13/2009	BILL	MELLBERG, ROBIN L TTEE	$1,740.99	$1,740.99
03/17/2009	PAYMENT	MELLBERG, KENNETH B & ROBIN L CHECK	$-439.46	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$16.90	$439.46
01/14/2009	PAYMENT	MELLBERG, KENNETH B & ROBIN L CHECK	$-422.56	$422.56
10/22/2008	PAYMENT	MELLBERG, KENNETH B & ROBIN L CHECK	$-422.56	$845.12
10/20/2008	AMENDMENT	CK free pymt 2 on time lmt	$-16.90	$1,267.68
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$16.90	$1,284.58
08/22/2008	PAYMENT	MELLBERG, KENNETH B & ROBIN L CHECK	$-422.59	$1,267.68
07/18/2008	BILL	MELLBERG, KENNETH B & ROBIN L	$1,690.27	$1,690.27
03/11/2008	PAYMENT	MELLBERG, KENNETH B	$-410.29	$0.00
01/10/2008	PAYMENT	MELLBERG, KENNETH B	$-410.26	$410.29
12/06/2007	PAYMENT	MELLBERG, KENNETH B	$-426.67	$820.55
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$16.41	$1,247.22
08/28/2007	PAYMENT	MELLBERG, KENNETH B	$-410.26	$1,230.81
07/01/2007	BILL	MELLBERG, KENNETH B & ROBIN L	$1,641.07	$1,641.07
03/08/2007	PAYMENT	MELLBERG, KENNETH B	$-379.88	$0.00
01/08/2007	PAYMENT	MELLBERG, KENNETH B	$-379.87	$379.88
10/05/2006	PAYMENT	MELLBERG, KENNETH B	$-379.87	$759.75
08/24/2006	PAYMENT	MELLBERG, KENNETH B	$-379.87	$1,139.62
07/01/2006	BILL	MELLBERG, KENNETH B & ROBIN L	$1,519.49	$1,519.49
03/08/2006	PAYMENT	MELLBERG, KENNETH B	$-368.83	$0.00
01/05/2006	PAYMENT	MELLBERG, KENNETH B	$-368.80	$368.83
10/07/2005	PAYMENT	MELLBERG, KENNETH B	$-368.80	$737.63
08/24/2005	PAYMENT	MELLBERG, KENNETH B	$-368.80	$1,106.43
07/01/2005	BILL	MELLBERG, KENNETH B & ROBIN L	$1,475.23	$1,475.23
03/09/2005	PAYMENT	MELLBERG, KENNETH B	$-350.94	$0.00
01/05/2005	PAYMENT	MELLBERG, KENNETH B	$-350.91	$350.94
11/19/2004	PAYMENT	MELLBERG, KENNETH B	$-364.95	$701.85
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$14.04	$1,066.80
08/18/2004	PAYMENT	MELLBERG, KENNETH B	$-350.91	$1,052.76
07/01/2004	BILL	MELLBERG, KENNETH B & ROBIN L	$1,403.67	$1,403.67
03/02/2004	PAYMENT	MELLBERG, KENNETH B	$-343.21	$0.00
01/08/2004	PAYMENT	MELLBERG, KENNETH B	$-343.18	$343.21
10/09/2003	PAYMENT	MELLBERG, KENNETH B	$-343.18	$686.39
08/13/2003	PAYMENT	MELLBERG, KENNETH B	$-343.18	$1,029.57
07/01/2003	BILL	MELLBERG, KENNETH B & ROBIN L	$1,372.75	$1,372.75
03/05/2003	PAYMENT	MELLBERG, KENNETH B	$-322.65	$0.00
01/09/2003	PAYMENT	MELLBERG, KENNETH B	$-322.64	$322.65
10/04/2002	PAYMENT	MELLBERG, KENNETH B	$-322.64	$645.29
08/22/2002	PAYMENT	MELLBERG, KENNETH B	$-322.64	$967.93
07/01/2002	BILL	MELLBERG, KENNETH B & ROBIN L	$1,290.57	$1,290.57
02/27/2002	PAYMENT	MELLBERG, KENNETH B	$-313.21	$0.00
01/08/2002	PAYMENT	MELLBERG, KENNETH B	$-313.18	$313.21
08/13/2001	PAYMENT	MELLBERG, KENNETH B	$-626.36	$626.39
07/01/2001	BILL	MELLBERG, KENNETH B & ROBIN L	$1,252.75	$1,252.75
03/06/2001	PAYMENT	MELLBERG, KENNETH B	$-294.59	$0.00
01/08/2001	PAYMENT	MELLBERG, KENNETH B	$-294.58	$294.59
10/06/2000	PAYMENT	MELLBERG, KENNETH B	$-294.58	$589.17
08/17/2000	PAYMENT	MELLBERG, KENNETH B	$-294.58	$883.75
07/01/2000	BILL	MELLBERG, KENNETH B & ROBIN L	$1,178.33	$1,178.33
03/07/2000	PAYMENT	MELLBERG, KENNETH B	$-292.36	$0.00
01/05/2000	PAYMENT	MELLBERG, KENNETH B	$-292.35	$292.36
10/06/1999	PAYMENT	MELLBERG, KENNETH B	$-292.35	$584.71
08/12/1999	PAYMENT	MELLBERG, KENNETH B	$-292.35	$877.06
07/01/1999	BILL	MELLBERG, KENNETH B & ROBIN L	$1,169.41	$1,169.41
03/08/1999	PAYMENT	MELLBERG, KENNETH B	$-290.73	$0.00
01/07/1999	PAYMENT	MELLBERG, KENNETH B	$-290.73	$290.73
10/08/1998	PAYMENT	MELLBERG, KENNETH B	$-290.73	$581.46
08/27/1998	PAYMENT	MELLBERG, KENNETH B	$-290.73	$872.19
07/01/1998	BILL	MELLBERG, KENNETH B & ROBIN L	$1,162.92	$1,162.92
03/05/1998	PAYMENT	MELLBERG, KENNETH B	$-271.03	$0.00
01/13/1998	PAYMENT	MELLBERG, KENNETH B	$-271.03	$271.03
10/08/1997	PAYMENT	MELLBERG, KENNETH B	$-271.03	$542.06
08/19/1997	PAYMENT	MELLBERG, KENNETH B	$-271.03	$813.09
07/01/1997	BILL	MELLBERG, KENNETH B & ROBIN L	$1,084.12	$1,084.12
03/14/1997	PAYMENT	CHANDLER, LINDA L TR	$-266.75	$0.00
01/09/1997	PAYMENT	GERALD BING	$-266.73	$266.75
10/14/1996	PAYMENT	G BING	$-266.73	$533.48
08/13/1996	PAYMENT	CHANDLER, LINDA L TR	$-266.73	$800.21
07/01/1996	BILL	CHANDLER, LINDA L TRUSTEE	$1,066.94	$1,066.94
03/04/1996	PAYMENT		$-271.37	$0.00
12/28/1995	PAYMENT		$-271.36	$271.37
09/12/1995	PAYMENT		$-271.36	$542.73
08/10/1995	PAYMENT		$-271.36	$814.09
07/01/1995	BILL	CHANDLER, LINDA L TRUSTEE	$1,085.45	$1,085.45
12/05/1994	PAYMENT		$-539.74	$0.00
09/12/1994	PAYMENT		$-269.86	$539.74
08/12/1994	PAYMENT		$-269.86	$809.60
07/01/1994	BILL	CHANDLER, LINDA L TRUSTEE	$1,079.46	$1,079.46
02/17/1994	PAYMENT		$-124.06	$0.00
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$2.43	$124.06
10/12/1993	PAYMENT		$-60.80	$121.63
07/27/1993	PAYMENT		$-60.80	$182.43
07/01/1993	BILL	H & S CONSTRUCTION INC	$243.23	$243.23
03/09/1993	PAYMENT		$-48.54	$0.00
01/22/1993	PAYMENT		$-50.48	$48.54
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$1.94	$99.02
10/13/1992	PAYMENT		$-48.54	$97.08
08/13/1992	PAYMENT		$-48.54	$145.62
07/01/1992	BILL	SOUTH VALLEY PROPERTIES	$194.16	$194.16
02/26/1992	PAYMENT		$-56.35	$0.00
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$1.10	$56.35
10/11/1991	PAYMENT		$-27.62	$55.25
08/16/1991	PAYMENT		$-27.62	$82.87
07/31/1991	AMENDMENT	1991-92 Bill was Amended	$0.00	$110.49
07/01/1991	BILL	SOUTH VALLEY PROPERTIES	$110.49	$110.49