Tax Account 1320-33-110-001

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Owners

TL KINGSBURY ESTATES L P
3500 DOUGLAS BO STE 270
ROSEVILLE, CA 95661

Account Summary

Account ID	1320-33-110-001
Account Type	Real Estate
Location	1225 HEYBOURNE RD TOWN OF GARDNERVILLE
Balance	$1,152.75
Currently Due	$384.25

Account ID

1320-33-110-001

Account Type

Real Estate

Location

1225 HEYBOURNE RD
TOWN OF GARDNERVILLE

Balance

$1,152.75

Currently Due

$384.25

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,537.20
Total	$1,537.20
Paid	$384.45
Balance	$1,152.75
Due	$384.25
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

$1,537.20

Total

$1,537.20

Paid

$384.45

Balance

$1,152.75

Due

$384.25

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	$384.45	$0.00	$384.45	$384.45	$0.00
2	10/07/2024	10/17/2024	Due	$384.25	$0.00	$384.25	$0.00	$384.25
3	01/06/2025	01/16/2025	Due	$384.25	$0.00	$384.25	$0.00	$768.50
4	03/03/2025	03/13/2025	Due	$384.25	$0.00	$384.25	$0.00	$1,152.75

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,521.83	$0.00	$1,521.83	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$1,409.10	$0.00	$1,409.10	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$5,903.91	$0.00	$5,903.91	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$5,709.78	$0.00	$5,709.78	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$5,511.37	$0.00	$5,511.37	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$5,258.93	$0.00	$5,258.93	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2024	PAYMENT	CHECK ACH - 200025	$-384.45	$1,152.75
07/15/2024	BILL	TL KINGSBURY ESTATES L P	$1,537.20	$1,537.20
03/11/2024	PAYMENT	TL KINGSBURY ESTATES L P CHECK 1090	$-380.38	$0.00
12/26/2023	PAYMENT	TL KINGSBURY ESTATES L P CHECK 1081	$-380.38	$380.38
09/25/2023	PAYMENT	TL KINGSBURY ESTATES L P CHECK 1072	$-380.38	$760.76
08/22/2023	PAYMENT	TL KINGSBURY ESTATES L P CHECK 1069	$-380.69	$1,141.14
07/14/2023	BILL	TL KINGSBURY ESTATES L P	$1,521.83	$1,521.83
03/09/2023	PAYMENT	TL KINGSBURY ESTATES L P CHECK 1054	$-352.27	$0.00
12/08/2022	PAYMENT	TL KINGSBURY ESTATES L P CHECK 1045	$-352.27	$352.27
10/19/2022	PAYMENT	TL KINGSBURY ESTATES L P CHECK 1039	$-352.27	$704.54
08/25/2022	PAYMENT	TL KINGSBURY ESTATES L P CHECK 1035	$-352.29	$1,056.81
07/19/2022	BILL	TL KINGSBURY ESTATES L P	$1,409.10	$1,409.10
09/24/2021	PAYMENT	R.O ANDERSON ENGINEERING INC CHECK	$-4,427.91	$0.00
08/24/2021	PAYMENT	HEYBOURNE MEADOWS I LLC CHECK	$-1,476.00	$4,427.91
07/14/2021	BILL	HEYBOURNE MEADOWS I LLC	$5,903.91	$5,903.91
03/03/2021	PAYMENT	HEYBOURNE MEADOWS I LLC CHECK	$-1,427.44	$0.00
01/13/2021	PAYMENT	HEYBOURNE MEADOWS I LLC CHECK	$-1,427.44	$1,427.44
10/13/2020	PAYMENT	NILSEN FAMILY REV TRUST CHECK	$-1,427.44	$2,854.88
08/21/2020	PAYMENT	HEYBOURNE MEADOWS I LLC CHECK	$-1,427.46	$4,282.32
07/13/2020	BILL	HEYBOURNE MEADOWS I LLC	$5,709.78	$5,709.78
03/10/2020	PAYMENT	HEYBOURNE MEADOWS I LLC CHECK	$-1,377.84	$0.00
01/09/2020	PAYMENT	HEYBOURNE MEADOWS I LLC CHECK	$-1,377.84	$1,377.84
10/11/2019	PAYMENT	HEYBOURNE MEADOWS I LLC CHECK	$-1,377.84	$2,755.68
08/28/2019	PAYMENT	HEYBOURNE MEADOWS I LLC CHECK	$-1,377.85	$4,133.52
07/15/2019	BILL	HEYBOURNE MEADOWS I LLC	$5,511.37	$5,511.37
03/05/2019	PAYMENT	HEYBOURNE MEADOWS I LLC CHECK	$-1,314.73	$0.00
01/15/2019	PAYMENT	HEYBOURNE MEADOWS I LLC CHECK	$-1,314.73	$1,314.73
10/10/2018	PAYMENT	NILSON FAM REV TRUST CHECK	$-1,314.73	$2,629.46
08/29/2018	PAYMENT	HEYBOURNE MEADOWS I LLC CHECK	$-1,314.74	$3,944.19
07/12/2018	BILL	HEYBOURNE MEADOWS I LLC	$5,258.93	$5,258.93