Tax Account 1320-32-811-013

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Owners

ENNIS REVOCABLE TRUST 2015
1093 CLEAR VIEW DR
SO LAKE TAHOE, CA 96150

ENNIS, DAVID G TTEE

Account Summary

Account ID	1320-32-811-013
Account Type	Real Estate
Location	1164 MILL ST TOWN OF GARDNERVILLE
Balance	$0.00
Currently Due	$0.00

Account ID

1320-32-811-013

Account Type

Real Estate

Location

1164 MILL ST
TOWN OF GARDNERVILLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,612.06
Total	$2,612.06
Paid	$2,612.06
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,612.06

Total

$2,612.06

Paid

$2,612.06

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 Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$653.27	$0.00	$653.27	$653.27	$0.00
2	10/07/2024	10/17/2024	Paid	$652.93	$0.00	$652.93	$652.93	$0.00
3	01/06/2025	01/16/2025	Paid	$652.93	$0.00	$652.93	$652.93	$0.00
4	03/03/2025	03/13/2025	Paid	$652.93	$0.00	$652.93	$652.93	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,535.98	$0.00	$2,535.98	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,462.13	$0.00	$2,462.13	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,390.43	$0.00	$2,390.43	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,320.81	$0.00	$2,320.81	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,253.21	$0.00	$2,253.21	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,171.40	$0.00	$2,171.40	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,162.00	$0.00	$2,162.00	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$2,107.21	$0.00	$2,107.21	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$2,103.00	$0.00	$2,103.00	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$2,058.42	$0.00	$2,058.42	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2024	PAYMENT	CHECK ACH - 100121	$-2,612.06	$0.00
07/15/2024	BILL	ENNIS REVOCABLE TRUST 2015	$2,612.06	$2,612.06
08/01/2023	PAYMENT	ENNIS, DAVID & CARLA CHECK 1643	$-2,535.98	$0.00
07/14/2023	BILL	ENNIS REVOCABLE TRUST 2015	$2,535.98	$2,535.98
08/18/2022	PAYMENT	ENNIS, DAVID & CARLA CHECK 1664	$-2,462.13	$0.00
07/19/2022	BILL	ENNIS, DAVID G TTEE	$2,462.13	$2,462.13
08/03/2021	PAYMENT	ENNIS, DAVID G & CARLA CHECK	$-2,390.43	$0.00
07/14/2021	BILL	ENNIS, DAVID G TTEE	$2,390.43	$2,390.43
07/31/2020	PAYMENT	ENNIS, DAVID G & CAROL CHECK	$-2,320.81	$0.00
07/13/2020	BILL	ENNIS, DAVID G & CAROL G TTEE	$2,320.81	$2,320.81
07/31/2019	PAYMENT	ENNIS, DAVID G & CAROL G CHECK	$-2,253.21	$0.00
07/15/2019	BILL	ENNIS, DAVID G & CAROL G TTEE	$2,253.21	$2,253.21
08/06/2018	PAYMENT	ENNIS, DAVID G & CAROL G TTEE CHECK	$-2,171.40	$0.00
07/12/2018	BILL	ENNIS, DAVID G & CAROL G TTEE	$2,171.40	$2,171.40
08/08/2017	PAYMENT	ENNIS, DAVID G & CAROL G TTEE CHECK	$-2,162.00	$0.00
07/14/2017	BILL	ENNIS, DAVID G & CAROL G TTEE	$2,162.00	$2,162.00
08/03/2016	PAYMENT	ENNIS, DAVID G & CAROL G TTEE CHECK	$-2,107.21	$0.00
07/12/2016	BILL	ENNIS, DAVID G & CAROL G TTEE	$2,107.21	$2,107.21
07/29/2015	PAYMENT	ENNIS, DAVID G TTEE CHECK	$-2,103.00	$0.00
07/14/2015	BILL	ENNIS, DAVID G TTEE	$2,103.00	$2,103.00
08/15/2014	PAYMENT	ENNIS, DAVID G TTEE CHECK	$-2,058.42	$0.00
07/17/2014	BILL	ENNIS, DAVID G TTEE	$2,058.42	$2,058.42
08/23/2013	PAYMENT	ENNIS, DAVID G TTEE CHECK	$-2,000.41	$0.00
07/16/2013	BILL	ENNIS, DAVID G TTEE	$2,000.41	$2,000.41
08/15/2012	PAYMENT	ENNIS, DAVID G TTEE CHECK	$-2,057.91	$0.00
07/13/2012	BILL	ENNIS, DAVID G TTEE	$2,057.91	$2,057.91
09/08/2011	PAYMENT	ENNIS, DAVID G TTEE CHECK	$-1,570.35	$0.00
08/17/2011	PAYMENT	ENNIS, DAVID G TTEE CHECK	$-523.46	$1,570.35
07/15/2011	BILL	ENNIS, DAVID G TTEE	$2,093.81	$2,093.81
08/17/2010	PAYMENT	ENNIS, JEAN C TRUSTEE CHECK	$-2,037.25	$0.00
07/14/2010	BILL	ENNIS, JEAN C TRUSTEE	$2,037.25	$2,037.25
08/19/2009	PAYMENT	ENNIS, JEAN C TRUSTEE CHECK	$-1,977.97	$0.00
07/13/2009	BILL	ENNIS, JEAN C TRUSTEE	$1,977.97	$1,977.97
08/18/2008	PAYMENT	ENNIS, JEAN C TRUSTEE CHECK	$-1,831.43	$0.00
07/18/2008	BILL	ENNIS, JEAN C TRUSTEE	$1,831.43	$1,831.43
08/08/2007	PAYMENT	DAVID ENNIS	$-1,695.97	$0.00
07/01/2007	BILL	ENNIS, JEAN C TRUSTEE	$1,695.97	$1,695.97
01/03/2007	PAYMENT	DAVID ENNIS	$-1,193.36	$0.00
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$15.70	$1,193.36
08/10/2006	PAYMENT	ENNIS, JEAN C TRUSTE	$-392.55	$1,177.66
07/01/2006	BILL	ENNIS, JEAN C TRUSTEE	$1,570.21	$1,570.21
02/07/2006	PAYMENT	BEVERLY REALTY	$-363.49	$0.00
12/09/2005	PAYMENT	BEVERLY REALTY	$-363.47	$363.49
09/26/2005	PAYMENT	BEVERLY REALTY	$-363.47	$726.96
08/16/2005	PAYMENT	ENNIS, JEAN C	$-363.47	$1,090.43
07/01/2005	BILL	ENNIS, JEAN C	$1,453.90	$1,453.90
02/10/2005	PAYMENT	BEVERLY REALTY	$-338.74	$0.00
12/15/2004	PAYMENT	BEVERLY REALTY	$-338.74	$338.74
10/12/2004	PAYMENT	ENNIS, JEAN C	$-338.74	$677.48
08/02/2004	PAYMENT	ENNIS, JEAN C	$-338.74	$1,016.22
07/01/2004	BILL	ENNIS, JEAN C	$1,354.96	$1,354.96
01/23/2004	PAYMENT	ENNIS, JEAN C	$-331.74	$0.00
01/22/2004	PAYMENT	ENNIS, JEAN C	$-331.72	$331.74
01/22/2004	AMENDMENT	2003-04 Bill was Amended	$0.00	$663.46
01/21/2004	PAYMENT	ENNIS, JEAN C	$-344.99	$663.46
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$13.27	$1,008.45
08/12/2003	PAYMENT	ENNIS, JEAN C	$-331.72	$995.18
07/01/2003	BILL	ENNIS, JEAN C	$1,326.90	$1,326.90
03/11/2003	PAYMENT	ENNIS, JEAN C	$-294.37	$0.00
01/08/2003	PAYMENT	ENNIS, JEAN C	$-294.37	$294.37
10/08/2002	PAYMENT	ENNIS, JEAN C	$-294.37	$588.74
08/20/2002	PAYMENT	ENNIS, JEAN C	$-294.37	$883.11
07/01/2002	BILL	ENNIS, JEAN C	$1,177.48	$1,177.48
03/07/2002	PAYMENT	ENNIS, JEAN C	$-286.20	$0.00
02/04/2002	PAYMENT	ENNIS, JEAN C	$-297.62	$286.20
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$11.45	$583.82
09/26/2001	PAYMENT	ENNIS, JEAN C	$-286.17	$572.37
08/21/2001	PAYMENT	ENNIS, JEAN C	$-286.17	$858.54
07/01/2001	BILL	ENNIS, JEAN C	$1,144.71	$1,144.71
03/06/2001	PAYMENT	ENNIS, JEAN C	$-549.14	$0.00
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$10.77	$549.14
11/09/2000	PAYMENT	ENNIS, JEAN C	$-279.94	$538.37
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$10.77	$818.31
08/15/2000	PAYMENT	ENNIS, JEAN C	$-269.17	$807.54
07/01/2000	BILL	ENNIS, JEAN C	$1,076.71	$1,076.71
03/08/2000	PAYMENT	ENNIS, JEAN C	$-267.16	$0.00
01/04/2000	PAYMENT	ENNIS, JEAN C	$-267.13	$267.16
10/19/1999	PAYMENT	ENNIS, JEAN C	$-277.82	$534.29
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$10.69	$812.11
08/19/1999	PAYMENT	ENNIS, JEAN C	$-267.13	$801.42
07/01/1999	BILL	ENNIS, JEAN C	$1,068.55	$1,068.55
03/02/1999	PAYMENT	ENNIS, JEAN C	$-266.09	$0.00
01/06/1999	PAYMENT	ENNIS, JEAN C	$-266.09	$266.09
10/06/1998	PAYMENT	ENNIS, JEAN C	$-266.09	$532.18
08/19/1998	PAYMENT	ENNIS, JEAN C	$-266.09	$798.27
07/01/1998	BILL	ENNIS, JEAN C	$1,064.36	$1,064.36
03/02/1998	PAYMENT	ENNIS, JEAN C	$-274.79	$0.00
01/07/1998	PAYMENT	ENNIS, JEAN C	$-274.79	$274.79
10/07/1997	PAYMENT	ENNIS, JEAN C	$-274.79	$549.58
08/11/1997	PAYMENT	ENNIS, JEAN C	$-274.79	$824.37
07/01/1997	BILL	ENNIS, JEAN C	$1,099.16	$1,099.16
03/04/1997	PAYMENT	ENNIS, JEAN C	$-267.39	$0.00
01/07/1997	PAYMENT	ENNIS, JEAN C	$-267.37	$267.39
10/09/1996	PAYMENT	ENNIS, JEAN C	$-267.37	$534.76
08/23/1996	PAYMENT	ENNIS, JEAN C	$-267.37	$802.13
07/01/1996	BILL	ENNIS, JEAN C	$1,069.50	$1,069.50
03/05/1996	PAYMENT		$-272.34	$0.00
01/08/1996	PAYMENT		$-272.34	$272.34
10/03/1995	PAYMENT		$-272.34	$544.68
08/10/1995	PAYMENT		$-272.34	$817.02
07/01/1995	BILL	ENNIS, JEAN C	$1,089.36	$1,089.36
03/07/1995	PAYMENT		$-271.25	$0.00
01/04/1995	PAYMENT		$-271.24	$271.25
10/04/1994	PAYMENT		$-271.24	$542.49
07/28/1994	PAYMENT		$-271.24	$813.73
07/01/1994	BILL	ENNIS, JEAN CAROL	$1,084.97	$1,084.97
03/09/1994	PAYMENT		$-265.73	$0.00
01/06/1994	PAYMENT		$-265.70	$265.73
11/16/1993	PAYMENT		$-276.33	$531.43
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$10.63	$807.76
08/26/1993	PAYMENT		$-265.70	$797.13
07/01/1993	BILL	PUGSLEY, MARGARET ANN	$1,062.83	$1,062.83
07/29/1992	PAYMENT		$-2,148.44	$0.00
07/29/1992	INTEREST	Interest to date	$97.88	$2,148.44
07/01/1992	BILL	NAUMAN, CHERYL M C	$994.51	$2,050.56
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$74.05	$1,056.05
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$40.92	$982.00
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$22.73	$941.08
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$9.09	$918.35
07/01/1991	BILL	NAUMAN, CHERYL M C	$909.26	$909.26
06/21/1991	AMENDMENT	1990-91 Bill was Amended	$0.00	$0.00
06/20/1991	PAYMENT		$-724.43	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$49.07	$724.43
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$21.51	$675.36
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$8.60	$653.85
08/21/1990	PAYMENT		$-1,629.46	$645.25
08/21/1990	INTEREST	Interest to date	$62.05	$2,274.71
08/21/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$8.60	$2,212.66
07/01/1990	BILL	NAUMAN, CHERYL M C	$860.33	$2,204.06
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$57.09	$1,343.73
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$36.70	$1,286.64
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$20.39	$1,249.94
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$8.16	$1,229.55
07/01/1989	BILL	NAUMAN, CHERYL M C	$815.61	$1,221.39
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$28.49	$405.78
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$7.40	$377.29
11/16/1988	PAYMENT		$-1,817.98	$369.89
11/16/1988	INTEREST	Interest to date	$191.75	$2,187.87
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$18.49	$1,996.12
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$7.40	$1,977.63
07/01/1988	BILL	NAUMAN, CHERYL M C	$739.77	$1,970.23
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$45.76	$1,230.46
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$29.42	$1,184.70
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$16.34	$1,155.28
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$6.54	$1,138.94
07/01/1987	BILL	NAUMAN, CHERYL M C	$653.75	$1,132.40
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$30.68	$478.65
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$14.27	$447.97
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$5.71	$433.70
08/20/1986	PAYMENT		$-890.41	$427.99
08/20/1986	INTEREST	Interest to date	$65.71	$1,318.40
08/20/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$5.71	$1,252.69
07/01/1986	BILL	NAUMAN,CHERYL MARIE	$570.65	$1,246.98
06/30/1986	PENALTY	Miscellaneous Cost for 1985-86	$96.91	$676.33
07/01/1985	BILL	NAUMAN,CHERYL MARIE	$579.42	$579.42