Tax Account 1320-32-811-014

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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	1320-32-811-014
Account Type	Real Estate
Location	1169 MEADOW CT TOWN OF GARDNERVILLE
Balance	$0.00
Currently Due	$0.00

Account ID

1320-32-811-014

Account Type

Real Estate

Location

1169 MEADOW CT
TOWN OF GARDNERVILLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,662.31
Total	$2,662.31
Paid	$2,662.31
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,662.31

Total

$2,662.31

Paid

$2,662.31

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 Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$665.84	$0.00	$665.84	$665.84	$0.00
2	10/07/2024	10/17/2024	Paid	$665.49	$0.00	$665.49	$665.49	$0.00
3	01/06/2025	01/16/2025	Paid	$665.49	$0.00	$665.49	$665.49	$0.00
4	03/03/2025	03/13/2025	Paid	$665.49	$0.00	$665.49	$665.49	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,584.76	$0.00	$2,584.76	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,509.48	$0.00	$2,509.48	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,436.38	$0.00	$2,436.38	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,356.28	$0.00	$2,356.28	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,287.65	$0.00	$2,287.65	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,203.03	$0.00	$2,203.03	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,194.74	$0.00	$2,194.74	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$2,139.11	$0.00	$2,139.11	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$2,134.84	$0.00	$2,134.84	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$2,089.42	$0.00	$2,089.42	$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 - 100123	$-2,662.31	$0.00
07/15/2024	BILL	ENNIS REVOCABLE TRUST 2015	$2,662.31	$2,662.31
08/01/2023	PAYMENT	ENNIS, DAVID & CARLA CHECK 1642	$-2,584.76	$0.00
07/14/2023	BILL	ENNIS REVOCABLE TRUST 2015	$2,584.76	$2,584.76
08/18/2022	PAYMENT	ENNIS, DAVID & CARLA CHECK 1663	$-2,509.48	$0.00
07/19/2022	BILL	ENNIS, DAVID G TTEE	$2,509.48	$2,509.48
08/03/2021	PAYMENT	ENNIS, DAVID G & CARLA CHECK	$-2,436.38	$0.00
07/14/2021	BILL	ENNIS, DAVID G TTEE	$2,436.38	$2,436.38
07/31/2020	PAYMENT	ENNIS, CARLA M & DAVID G CHECK	$-2,356.28	$0.00
07/13/2020	BILL	ENNIS, CARLA M & DAVID G	$2,356.28	$2,356.28
07/31/2019	PAYMENT	ENNIS, CARLA M & DAVID G CHECK	$-2,287.65	$0.00
07/15/2019	BILL	ENNIS, CARLA M & DAVID G	$2,287.65	$2,287.65
08/06/2018	PAYMENT	ENNIS, CARLA M & DAVID G TRTEE CHECK	$-2,203.03	$0.00
07/12/2018	BILL	ENNIS, CARLA M & DAVID G	$2,203.03	$2,203.03
08/08/2017	PAYMENT	ENNIS, CARLA M & DAVID G CHECK	$-2,194.74	$0.00
07/14/2017	BILL	ENNIS, CARLA M & DAVID G	$2,194.74	$2,194.74
08/03/2016	PAYMENT	ENNIS, CARLA M & DAVID G CHECK	$-2,139.11	$0.00
07/12/2016	BILL	ENNIS, CARLA M & DAVID G	$2,139.11	$2,139.11
07/29/2015	PAYMENT	ENNIS, CARLA M & DAVID G CHECK	$-2,134.84	$0.00
07/14/2015	BILL	ENNIS, CARLA M & DAVID G	$2,134.84	$2,134.84
08/15/2014	PAYMENT	ENNIS, CARLA M & DAVID G CHECK	$-2,089.42	$0.00
07/17/2014	BILL	ENNIS, CARLA M & DAVID G	$2,089.42	$2,089.42
08/23/2013	PAYMENT	ENNIS, CARLA M & DAVID G CHECK	$-2,030.79	$0.00
07/16/2013	BILL	ENNIS, CARLA M & DAVID G	$2,030.79	$2,030.79
08/15/2012	PAYMENT	ENNIS, CARLA M & DAVID G CHECK	$-2,069.58	$0.00
07/13/2012	BILL	ENNIS, CARLA M & DAVID G	$2,069.58	$2,069.58
09/08/2011	PAYMENT	ENNIS, CARLA M & DAVID G CHECK	$-1,580.79	$0.00
08/17/2011	PAYMENT	ENNIS, CARLA M & DAVID G CHECK	$-526.93	$1,580.79
07/15/2011	BILL	ENNIS, CARLA M & DAVID G	$2,107.72	$2,107.72
07/28/2010	PAYMENT	ENNIS, CARLA M & DAVID G CHECK	$-2,051.65	$0.00
07/14/2010	BILL	ENNIS, CARLA M & DAVID G	$2,051.65	$2,051.65
08/13/2009	PAYMENT	ENNIS, CARLA M & DAVID G CHECK	$-1,991.86	$0.00
07/13/2009	BILL	ENNIS, CARLA M & DAVID G	$1,991.86	$1,991.86
08/15/2008	PAYMENT	ENNIS, CARLA M & DAVID G CHECK	$-1,844.29	$0.00
07/18/2008	BILL	ENNIS, CARLA M & DAVID G	$1,844.29	$1,844.29
08/10/2007	PAYMENT	ENNIS, CARLA M & DAV	$-1,707.76	$0.00
07/01/2007	BILL	ENNIS, CARLA M & DAVID G	$1,707.76	$1,707.76
08/16/2006	PAYMENT	ENNIS, CARLA M & DAV	$-1,581.20	$0.00
07/01/2006	BILL	ENNIS, CARLA M & DAVID G	$1,581.20	$1,581.20
08/15/2005	PAYMENT	ENNIS, CARLA M & DAV	$-1,464.07	$0.00
07/01/2005	BILL	ENNIS, CARLA M & DAVID G	$1,464.07	$1,464.07
08/03/2004	PAYMENT	ENNIS, CARLA M & DAV	$-1,364.46	$0.00
07/01/2004	BILL	ENNIS, CARLA M & DAVID G	$1,364.46	$1,364.46
08/21/2003	PAYMENT	ENNIS, CARLA M & DAV	$-1,336.13	$0.00
07/01/2003	BILL	ENNIS, CARLA M & DAVID G	$1,336.13	$1,336.13
05/29/2003	PAYMENT	ENNIS, CARLA M & DAV	$-637.93	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$33.11	$637.93
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$11.86	$604.82
09/20/2002	PAYMENT	NETS	$-296.48	$592.96
08/08/2002	PAYMENT	NETS	$-296.48	$889.44
07/01/2002	BILL	ENNIS, CARLA M & DAVID G	$1,185.92	$1,185.92
02/27/2002	PAYMENT	NETS	$-288.23	$0.00
12/27/2001	PAYMENT	NETS	$-288.22	$288.23
09/20/2001	PAYMENT	NETS	$-288.22	$576.45
08/07/2001	PAYMENT	NETS	$-288.22	$864.67
07/01/2001	BILL	ENNIS, CARLA M & DAVID G	$1,152.89	$1,152.89
02/14/2001	PAYMENT	NETS	$-271.10	$0.00
12/22/2000	PAYMENT	NETS	$-271.10	$271.10
09/20/2000	PAYMENT	NETS	$-271.10	$542.20
08/15/2000	PAYMENT	NETS	$-271.10	$813.30
07/01/2000	BILL	ENNIS, CARLA M & DAVID G	$1,084.40	$1,084.40
02/04/2000	PAYMENT	NETS	$-269.07	$0.00
12/07/1999	PAYMENT	NETS	$-269.04	$269.07
09/13/1999	PAYMENT	NETS	$-269.04	$538.11
07/28/1999	PAYMENT	NETS	$-269.04	$807.15
07/01/1999	BILL	ENNIS, CARLA M & DAVID G	$1,076.19	$1,076.19
02/01/1999	PAYMENT	NETS	$-267.98	$0.00
12/05/1998	PAYMENT	NETS	$-267.96	$267.98
09/15/1998	PAYMENT	NETS	$-267.96	$535.94
08/05/1998	PAYMENT	NETS	$-267.96	$803.90
07/01/1998	BILL	ENNIS, CARLA M & DAVID G	$1,071.86	$1,071.86
02/04/1998	PAYMENT	NETS	$-272.67	$0.00
12/09/1997	PAYMENT	NETS	$-272.65	$272.67
09/15/1997	PAYMENT	NETS	$-272.65	$545.32
08/25/1997	PAYMENT	5400	$-272.65	$817.97
07/01/1997	BILL	ENNIS, CARLA M & DAVID G	$1,090.62	$1,090.62
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-265.21	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-265.19	$265.21
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-265.19	$530.40
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-265.19	$795.59
07/01/1996	BILL	ENNIS, CARLA M & DAVID G	$1,060.78	$1,060.78
01/26/1996	PAYMENT		$-270.14	$0.00
01/02/1996	PAYMENT		$-270.12	$270.14
10/02/1995	PAYMENT		$-270.12	$540.26
08/21/1995	PAYMENT		$-270.12	$810.38
07/01/1995	BILL	ENNIS, CARLA M & DAVID G	$1,080.50	$1,080.50
08/15/1994	PAYMENT		$-1,076.22	$0.00
07/01/1994	BILL	ENNIS, CARLA M & DAVID G	$1,076.22	$1,076.22
08/20/1993	PAYMENT		$-1,054.32	$0.00
07/01/1993	BILL	ENNIS, CARLA M & DAVID G	$1,054.32	$1,054.32
02/22/1993	PAYMENT		$-249.91	$0.00
01/07/1993	PAYMENT		$-249.89	$249.91
10/13/1992	PAYMENT		$-249.89	$499.80
07/30/1992	PAYMENT		$-249.89	$749.69
07/01/1992	BILL	ENNIS, CARLA M & DAVID G	$999.58	$999.58
04/03/1992	PAYMENT		$-243.03	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$14.54	$243.03
01/08/1992	PAYMENT		$-228.47	$228.49
10/01/1991	PAYMENT		$-228.47	$456.96
08/22/1991	PAYMENT		$-228.47	$685.43
07/01/1991	BILL	ENNIS, CARLA M & DAVID G	$913.90	$913.90
02/01/1991	PAYMENT		$-441.05	$0.00
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$8.65	$441.05
07/23/1990	PAYMENT		$-432.38	$432.40
07/01/1990	BILL	WALKER, PAUL G JR & C	$864.78	$864.78
12/22/1989	PAYMENT		$-409.89	$0.00
08/17/1989	PAYMENT		$-409.88	$409.89
07/01/1989	BILL	WALKER, PAUL G JR & C	$819.77	$819.77
12/28/1988	PAYMENT		$-371.92	$0.00
07/26/1988	PAYMENT		$-371.90	$371.92
07/01/1988	BILL	WALKER, PAUL G JR & C	$743.82	$743.82
01/04/1988	PAYMENT		$-324.10	$0.00
08/13/1987	PAYMENT		$-324.08	$324.10
07/01/1987	BILL	WALKER, PAUL G JR & C	$648.18	$648.18
01/05/1987	PAYMENT		$-282.90	$0.00
07/30/1986	PAYMENT		$-282.90	$282.90
07/01/1986	BILL	WALKER,PAUL G JR & C	$565.80	$565.80