Tax Account 1320-32-811-012
Owners
PAKES, RUDOLPH REVOCABLE TRUST
971 3RD ST
SO LAKE TAHOE, CA 96150
PAKES, R M II & FLOYD K TTEE
PAKES, RUDOLPH M II TTEE
PAKES, FLOYD KIRK TTEE
Account Summary
| Account ID | 1320-32-811-012 |
|---|---|
| Account Type | Real Estate |
| Location | 1166 MILL ST TOWN OF GARDNERVILLE |
| Balance | $699.38 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,797.87 |
| Total | $2,797.87 |
| Paid | $2,098.49 |
| Balance | $699.38 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,716.37 | $0.00 | $2,716.37 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $2,637.27 | $0.00 | $2,637.27 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $2,560.47 | $0.00 | $2,560.47 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $2,476.29 | $0.00 | $2,476.29 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $2,390.24 | $0.00 | $2,390.24 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $2,320.62 | $0.00 | $2,320.62 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $2,349.30 | $82.22 | $2,431.52 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $2,289.76 | $0.00 | $2,289.76 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $2,285.19 | $0.00 | $2,285.19 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $2,231.23 | $0.00 | $2,231.23 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/20/2024 | PAYMENT | ACH ACH - 40001 | $-699.38 | $699.38 |
| 09/20/2024 | PAYMENT | ACH ACH - 40002 | $-699.38 | $1,398.76 |
| 07/23/2024 | PAYMENT | ACH ACH - 40014 | $-699.73 | $2,098.14 |
| 07/15/2024 | BILL | PAKES, RUDOLPH REVOCABLE TRUST | $2,797.87 | $2,797.87 |
| 02/23/2024 | PAYMENT | PAKES, FLOYD CHECK 3317237749 | $-679.01 | $0.00 |
| 12/27/2023 | PAYMENT | PAKES, F CHECK 3259735276 | $-679.01 | $679.01 |
| 09/26/2023 | PAYMENT | PAKES, FLOYD CHECK 3183820003 | $-679.01 | $1,358.02 |
| 08/16/2023 | PAYMENT | PAKES, FLOYD CHECK 3137855386 | $-679.34 | $2,037.03 |
| 07/14/2023 | BILL | PAKES, RUDOLPH REVOCABLE TRUST | $2,716.37 | $2,716.37 |
| 02/27/2023 | PAYMENT | PAKES, FLOYD K CHECK 3017634621 | $-659.31 | $0.00 |
| 12/30/2022 | PAYMENT | PAKES, FLOYD CHECK 2982047092 | $-659.31 | $659.31 |
| 09/20/2022 | PAYMENT | PAKES, FLOYD CHECK 2924888823 | $-659.31 | $1,318.62 |
| 08/04/2022 | PAYMENT | PAKES, FLOYD CHECK 2896940167 | $-659.34 | $1,977.93 |
| 07/19/2022 | BILL | PAKES, R M II & FLOYD K TTEE | $2,637.27 | $2,637.27 |
| 03/08/2022 | PAYMENT | PAKES, FLOYD CHECK | $-640.11 | $0.00 |
| 12/20/2021 | PAYMENT | PAKES, FLOYD CHECK | $-640.11 | $640.11 |
| 09/28/2021 | PAYMENT | PAKES, FLOYD K CHECK | $-640.11 | $1,280.22 |
| 08/07/2021 | PAYMENT | PAKES, FLOYD CHECK | $-640.14 | $1,920.33 |
| 07/14/2021 | BILL | PAKES, R M II & FLOYD K TTEE | $2,560.47 | $2,560.47 |
| 02/25/2021 | PAYMENT | PAKES, FLOYD CHECK | $-619.07 | $0.00 |
| 12/14/2020 | PAYMENT | PAKES, FLOYD CHECK | $-619.07 | $619.07 |
| 09/14/2020 | PAYMENT | PAKES, FLOYD CHECK | $-619.07 | $1,238.14 |
| 08/03/2020 | PAYMENT | PAKES, FLOYD CHECK | $-619.08 | $1,857.21 |
| 07/13/2020 | BILL | PAKES, R M II & FLOYD K TTEE | $2,476.29 | $2,476.29 |
| 03/03/2020 | PAYMENT | PAKES, FLOYD CHECK | $-597.56 | $0.00 |
| 12/24/2019 | PAYMENT | PAKES, FLOYD K CHECK | $-597.56 | $597.56 |
| 09/24/2019 | PAYMENT | PAKES, R M II & FLOYD K TTEE CHECK | $-597.56 | $1,195.12 |
| 08/20/2019 | PAYMENT | PAKES, FLOYD CHECK | $-597.56 | $1,792.68 |
| 07/15/2019 | BILL | PAKES, R M II & FLOYD K TTEE | $2,390.24 | $2,390.24 |
| 03/11/2019 | PAYMENT | PAKES, RUDOLPH M TRUSTEE & FLO CHECK | $-580.15 | $0.00 |
| 12/21/2018 | PAYMENT | PAKES, RUDOLPH M TRUSTEE CHECK | $-580.15 | $580.15 |
| 09/25/2018 | PAYMENT | PAKES, RUDOLPH M TRUSTEE CHECK | $-580.15 | $1,160.30 |
| 07/26/2018 | PAYMENT | PAKES, RUDOLPH M TRUSTEE CHECK | $-580.17 | $1,740.45 |
| 07/12/2018 | BILL | PAKES, RUDOLPH M TRUSTEE | $2,320.62 | $2,320.62 |
| 04/11/2018 | PAYMENT | PAKES, RUDOLPH M TRUSTEE CHECK | $-2,431.52 | $0.00 |
| 04/09/2018 | AMENDMENT | father passed 2/2018 | $-270.17 | $2,431.52 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $164.45 | $2,701.69 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $105.72 | $2,537.24 |
| 10/16/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $58.73 | $2,431.52 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $23.49 | $2,372.79 |
| 07/14/2017 | BILL | PAKES, RUDOLPH M TRUSTEE | $2,349.30 | $2,349.30 |
| 03/14/2017 | PAYMENT | PAKES, RUDOLPH M TRUSTEE CHECK | $-572.44 | $0.00 |
| 01/05/2017 | PAYMENT | PAKES, RUDOLPH M TRUSTEE CHECK | $-572.44 | $572.44 |
| 09/28/2016 | PAYMENT | PAKES, RUDOLPH M TRUSTEE CHECK | $-572.44 | $1,144.88 |
| 08/08/2016 | PAYMENT | PAKES, RUDOLPH M TRUSTEE CHECK | $-572.44 | $1,717.32 |
| 07/12/2016 | BILL | PAKES, RUDOLPH M TRUSTEE | $2,289.76 | $2,289.76 |
| 03/01/2016 | PAYMENT | PAKES, RUDOLPH M TRUSTEE CHECK | $-571.29 | $0.00 |
| 01/08/2016 | PAYMENT | PAKES, RUDOLPH M TRUSTEE CHECK | $-571.29 | $571.29 |
| 10/09/2015 | PAYMENT | PAKES, RUDOLPH M TRUSTEE CHECK | $-571.29 | $1,142.58 |
| 08/21/2015 | PAYMENT | PAKES, RUDOLPH M TRUSTEE CHECK | $-571.32 | $1,713.87 |
| 07/14/2015 | BILL | PAKES, RUDOLPH M TRUSTEE | $2,285.19 | $2,285.19 |
| 03/05/2015 | PAYMENT | PAKES, RUDOLPH M TRUSTEE CHECK | $-557.80 | $0.00 |
| 01/08/2015 | PAYMENT | PAKES, RUDOLPH M TRUSTEE CHECK | $-557.80 | $557.80 |
| 09/26/2014 | PAYMENT | PAKES, RUDOLPH M TRUSTEE CHECK | $-557.80 | $1,115.60 |
| 08/18/2014 | PAYMENT | PAKES, RUDOLPH M TRUSTEE CHECK | $-557.83 | $1,673.40 |
| 07/17/2014 | BILL | PAKES, RUDOLPH M TRUSTEE | $2,231.23 | $2,231.23 |
| 03/05/2014 | PAYMENT | PAKES, RUDOLPH M TRUSTEE CHECK | $-541.56 | $0.00 |
| 01/07/2014 | PAYMENT | PAKES, RUDOLPH M TRUSTEE CHECK | $-541.56 | $541.56 |
| 10/01/2013 | PAYMENT | PAKES, RUDOLPH M TRUSTEE CHECK | $-541.56 | $1,083.12 |
| 08/14/2013 | PAYMENT | PAKES, RUDOLPH M TRUSTEE CHECK | $-541.56 | $1,624.68 |
| 07/16/2013 | BILL | PAKES, RUDOLPH M TRUSTEE | $2,166.24 | $2,166.24 |
| 03/26/2013 | PAYMENT | PAKES, RUDOLPH M TRUSTEE CHECK | $-574.43 | $0.00 |
| 03/18/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $22.09 | $574.43 |
| 01/10/2013 | PAYMENT | PAKES, RUDOLPH M TRUSTEE CHECK | $-552.34 | $552.34 |
| 09/25/2012 | PAYMENT | PAKES, RUDOLPH M TRUSTEE CHECK | $-552.34 | $1,104.68 |
| 07/31/2012 | PAYMENT | PAKES, RUDOLPH M TRUSTEE CHECK | $-552.34 | $1,657.02 |
| 07/13/2012 | BILL | PAKES, RUDOLPH M TRUSTEE | $2,209.36 | $2,209.36 |
| 02/28/2012 | PAYMENT | PAKES, RUDOLPH M TRUSTEE CHECK | $-535.44 | $0.00 |
| 12/28/2011 | PAYMENT | PAKES, RUDOLPH M TRUSTEE CHECK | $-535.44 | $535.44 |
| 10/03/2011 | PAYMENT | PAKES, RUDOLPH M TRUSTEE CHECK | $-535.44 | $1,070.88 |
| 08/02/2011 | PAYMENT | PAKES, RUDOLPH M TRUSTEE CHECK | $-535.44 | $1,606.32 |
| 07/15/2011 | BILL | PAKES, RUDOLPH M TRUSTEE | $2,141.76 | $2,141.76 |
| 02/24/2011 | PAYMENT | PAKES, RUDOLPH M TRUSTEE CHECK | $-519.86 | $0.00 |
| 12/28/2010 | PAYMENT | PAKES, RUDOLPH M TRUSTEE CHECK | $-519.86 | $519.86 |
| 09/28/2010 | PAYMENT | PAKES, RUDOLPH M TRUSTEE CHECK | $-519.86 | $1,039.72 |
| 08/19/2010 | PAYMENT | PAKES, RUDOLPH M TRUSTEE CHECK | $-519.86 | $1,559.58 |
| 07/14/2010 | BILL | PAKES, RUDOLPH M TRUSTEE | $2,079.44 | $2,079.44 |
| 02/22/2010 | PAYMENT | PAKES, RUDOLPH M TRUSTEE CHECK | $-504.71 | $0.00 |
| 12/28/2009 | PAYMENT | PAKES, RUDOLPH M TRUSTEE CHECK | $-504.71 | $504.71 |
| 09/29/2009 | PAYMENT | PAKES, RUDOLPH M TRUSTEE CHECK | $-504.71 | $1,009.42 |
| 08/19/2009 | PAYMENT | PAKES, RUDOLPH M TRUSTEE CHECK | $-504.73 | $1,514.13 |
| 07/13/2009 | BILL | PAKES, RUDOLPH M TRUSTEE | $2,018.86 | $2,018.86 |
| 02/20/2009 | PAYMENT | PAKES, RUDOLPH M TRUSTEE CHECK | $-490.00 | $0.00 |
| 01/05/2009 | PAYMENT | PAKES, RUDOLPH M TRUSTEE CHECK | $-490.00 | $490.00 |
| 09/29/2008 | PAYMENT | PAKES, RUDOLPH M TRUSTEE CHECK | $-490.00 | $980.00 |
| 08/13/2008 | PAYMENT | PAKES, RUDOLPH M TRUSTEE CHECK | $-490.02 | $1,470.00 |
| 07/18/2008 | BILL | PAKES, RUDOLPH M TRUSTEE | $1,960.02 | $1,960.02 |
| 03/03/2008 | PAYMENT | PAKES, RUDOLPH M TRU | $-453.74 | $0.00 |
| 01/07/2008 | PAYMENT | PAKES, RUDOLPH M TRU | $-453.73 | $453.74 |
| 09/25/2007 | PAYMENT | PAKES, RUDOLPH M TRU | $-453.73 | $907.47 |
| 08/02/2007 | PAYMENT | PAKES, RUDOLPH M TRU | $-453.73 | $1,361.20 |
| 07/01/2007 | BILL | PAKES, RUDOLPH M TRUSTEE | $1,814.93 | $1,814.93 |
| 02/21/2007 | PAYMENT | PAKES, RUDOLPH M & E | $-420.13 | $0.00 |
| 12/20/2006 | PAYMENT | PAKES, RUDOLPH M & E | $-420.11 | $420.13 |
| 09/27/2006 | PAYMENT | PAKES, RUDOLPH M & E | $-420.11 | $840.24 |
| 08/29/2006 | PAYMENT | PAKES, RUDOLPH M & E | $-420.11 | $1,260.35 |
| 07/01/2006 | BILL | PAKES, RUDOLPH M & EDITH C | $1,680.46 | $1,680.46 |
| 02/14/2006 | PAYMENT | PAKES, RUDOLPH M & E | $-389.01 | $0.00 |
| 12/22/2005 | PAYMENT | PAKES, RUDOLPH M & E | $-388.99 | $389.01 |
| 09/27/2005 | PAYMENT | PAKES, RUDOLPH M & E | $-388.99 | $778.00 |
| 08/10/2005 | PAYMENT | PAKES, RUDOLPH M & E | $-388.99 | $1,166.99 |
| 07/01/2005 | BILL | PAKES, RUDOLPH M & EDITH C | $1,555.98 | $1,555.98 |
| 03/02/2005 | PAYMENT | PAKES, RUDOLPH M & E | $-362.77 | $0.00 |
| 12/13/2004 | PAYMENT | PAKES, RUDOLPH M & E | $-362.77 | $362.77 |
| 09/28/2004 | PAYMENT | PAKES, RUDOLPH M & E | $-362.77 | $725.54 |
| 08/04/2004 | PAYMENT | PAKES, RUDOLPH M & E | $-362.77 | $1,088.31 |
| 07/01/2004 | BILL | PAKES, RUDOLPH M & EDITH C | $1,451.08 | $1,451.08 |
| 02/19/2004 | PAYMENT | PAKES, RUDOLPH M & E | $-355.17 | $0.00 |
| 12/23/2003 | PAYMENT | PAKES, RUDOLPH M & E | $-355.16 | $355.17 |
| 09/29/2003 | PAYMENT | PAKES, RUDOLPH M & E | $-355.16 | $710.33 |
| 08/11/2003 | PAYMENT | PAKES, RUDOLPH M & E | $-355.16 | $1,065.49 |
| 07/01/2003 | BILL | PAKES, RUDOLPH M & EDITH C | $1,420.65 | $1,420.65 |
| 02/11/2003 | PAYMENT | 33 | $-317.01 | $0.00 |
| 01/02/2003 | PAYMENT | NATIONAL CITY MORTGA | $-316.99 | $317.01 |
| 10/02/2002 | PAYMENT | NATIONAL CITY MORTGA | $-316.99 | $634.00 |
| 08/15/2002 | PAYMENT | NATIONAL CITY MORTGA | $-316.99 | $950.99 |
| 07/01/2002 | BILL | BUCHHOLTZ, CRAIG L & CARTER, C | $1,267.98 | $1,267.98 |
| 02/21/2002 | PAYMENT | TOTAL MORTGAGE SOLUT | $-308.05 | $0.00 |
| 12/21/2001 | PAYMENT | TOTAL MORTGAGE SOLUT | $-308.05 | $308.05 |
| 09/28/2001 | PAYMENT | TOTAL MORTGAGE SOLUT | $-308.05 | $616.10 |
| 08/09/2001 | PAYMENT | TOTAL MORTGAGE SOLUT | $-308.05 | $924.15 |
| 07/01/2001 | BILL | PIERCE, CHRIS M & SALLY A | $1,232.20 | $1,232.20 |
| 02/26/2001 | PAYMENT | TOTAL MORTGAGE SOLUT | $-289.75 | $0.00 |
| 12/22/2000 | PAYMENT | TOTAL MORTGAGE SOLUT | $-289.74 | $289.75 |
| 09/22/2000 | PAYMENT | TOTAL MORTGAGE SOLUT | $-289.74 | $579.49 |
| 08/10/2000 | PAYMENT | TOTAL MORTGAGE SOLUT | $-289.74 | $869.23 |
| 07/01/2000 | BILL | PIERCE, CHRIS M & SALLY A | $1,158.97 | $1,158.97 |
| 02/21/2000 | PAYMENT | TOTAL MORTGAGE SOLUT | $-287.56 | $0.00 |
| 12/01/1999 | PAYMENT | 11 | $-287.54 | $287.56 |
| 09/21/1999 | PAYMENT | TOTAL MORTGAGE SOLUT | $-287.54 | $575.10 |
| 08/05/1999 | PAYMENT | TOTAL MORTGAGE SOLUT | $-287.54 | $862.64 |
| 07/01/1999 | BILL | PIERCE, CHRIS M & SALLY A | $1,150.18 | $1,150.18 |
| 02/25/1999 | PAYMENT | FT MORTGAGE COMPANIE | $-286.31 | $0.00 |
| 01/06/1999 | PAYMENT | FT MORTGAGE COMPANIE | $-286.28 | $286.31 |
| 10/02/1998 | PAYMENT | FT MORTGAGE COMPANIE | $-286.28 | $572.59 |
| 08/17/1998 | PAYMENT | FT MORTGAGE COMPANIE | $-286.28 | $858.87 |
| 07/01/1998 | BILL | PIERCE, CHRIS M & SALLY A | $1,145.15 | $1,145.15 |
| 03/02/1998 | PAYMENT | BANK OF AMERICA CYPR | $-294.01 | $0.00 |
| 01/05/1998 | PAYMENT | BANK OF AMERICA CYPR | $-293.98 | $294.01 |
| 10/06/1997 | PAYMENT | BANK OF AMERICA CYPR | $-293.98 | $587.99 |
| 08/18/1997 | PAYMENT | BANK OF AMERICA CYPR | $-293.98 | $881.97 |
| 07/01/1997 | BILL | O'REILLY, JAMES M & NELSON, C | $1,175.95 | $1,175.95 |
| 03/03/1997 | PAYMENT | BANK OF AMERICA CYPR | $-286.89 | $0.00 |
| 01/06/1997 | PAYMENT | BANK OF AMERICA CYPR | $-286.89 | $286.89 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-286.89 | $573.78 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-286.89 | $860.67 |
| 07/01/1996 | BILL | O'REILLY, JAMES M & CARIN R | $1,147.56 | $1,147.56 |
| 02/28/1996 | PAYMENT | $-292.15 | $0.00 | |
| 01/02/1996 | PAYMENT | $-292.12 | $292.15 | |
| 10/02/1995 | PAYMENT | $-292.12 | $584.27 | |
| 08/21/1995 | PAYMENT | $-292.12 | $876.39 | |
| 07/01/1995 | BILL | O'REILLY, JAMES M & CARIN R | $1,168.51 | $1,168.51 |
| 01/02/1995 | PAYMENT | $-581.60 | $0.00 | |
| 08/15/1994 | PAYMENT | $-581.60 | $581.60 | |
| 07/01/1994 | BILL | OREILLY, JAMES M & C | $1,163.20 | $1,163.20 |
| 01/03/1994 | PAYMENT | $-569.64 | $0.00 | |
| 08/20/1993 | PAYMENT | $-569.62 | $569.64 | |
| 07/01/1993 | BILL | OREILLY, JAMES M & C | $1,139.26 | $1,139.26 |
| 01/04/1993 | PAYMENT | $-549.77 | $0.00 | |
| 08/17/1992 | PAYMENT | $-549.74 | $549.77 | |
| 07/01/1992 | BILL | OREILLY, JAMES M & C | $1,099.51 | $1,099.51 |
| 01/06/1992 | PAYMENT | $-502.32 | $0.00 | |
| 08/20/1991 | PAYMENT | $-502.32 | $502.32 | |
| 07/01/1991 | BILL | OREILLY, JAMES M & C | $1,004.64 | $1,004.64 |
| 01/07/1991 | PAYMENT | $-475.10 | $0.00 | |
| 08/06/1990 | PAYMENT | $-475.10 | $475.10 | |
| 07/01/1990 | BILL | OREILLY, JAMES M & C | $950.20 | $950.20 |
| 01/02/1990 | PAYMENT | $-450.05 | $0.00 | |
| 08/28/1989 | PAYMENT | $-450.04 | $450.05 | |
| 07/01/1989 | BILL | OREILLY, JAMES M & C | $900.09 | $900.09 |
| 01/03/1989 | PAYMENT | $-411.13 | $0.00 | |
| 08/10/1988 | PAYMENT | $-411.12 | $411.13 | |
| 07/01/1988 | BILL | OREILLY, JAMES M & C | $822.25 | $822.25 |
| 01/04/1988 | PAYMENT | $-351.46 | $0.00 | |
| 10/02/1987 | PAYMENT | $-175.73 | $351.46 | |
| 08/18/1987 | PAYMENT | $-175.73 | $527.19 | |
| 07/01/1987 | BILL | OREILLY, JAMES M & C | $702.92 | $702.92 |
| 01/05/1987 | PAYMENT | $-306.70 | $0.00 | |
| 07/15/1986 | PAYMENT | $-306.70 | $306.70 | |
| 07/01/1986 | BILL | OREILLY,JAMES M & C | $613.40 | $613.40 |