Tax Account 1320-33-110-006

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

Account ID

Account Type

Real Estate

Location

1202 SPUR WY
TOWN OF GARDNERVILLE

Balance

$5,378.13

Currently Due

$1,792.71

Description

2024/2025 REAL ESTATE TAXES

Original

$7,171.18

Total

$7,171.18

Paid

$1,793.05

Balance

$5,378.13

Due

$1,792.71

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

Tax Cap

100% High 8.0%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,793.05	$0.00	$1,793.05	$1,793.05	$0.00
2	10/07/2024	10/17/2024	Due	$1,792.71	$0.00	$1,792.71	$0.00	$1,792.71
3	01/06/2025	01/16/2025	Due	$1,792.71	$0.00	$1,792.71	$0.00	$3,585.42
4	03/03/2025	03/13/2025	Due	$1,792.71	$0.00	$1,792.71	$0.00	$5,378.13

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,798.74	$0.00	$6,798.74	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$4,168.48	$0.00	$4,168.48	$0.00	$0.00	3.6600	521

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2024	PAYMENT	CHECK ACH - 200030	$-1,793.05	$5,378.13
07/15/2024	BILL	TL KINGSBURY ESTATES L P	$7,171.18	$7,171.18
03/11/2024	PAYMENT	TL KINGSBURY ESTATES L P CHECK 1090	$-1,699.62	$0.00
12/26/2023	PAYMENT	TL KINGSBURY ESTATES L P CHECK 1081	$-1,699.62	$1,699.62
09/25/2023	PAYMENT	TL KINGSBURY ESTATES L P CHECK 1072	$-1,699.62	$3,399.24
08/22/2023	PAYMENT	TL KINGSBURY ESTATES L P CHECK 1069	$-1,699.88	$5,098.86
07/14/2023	BILL	TL KINGSBURY ESTATES L P	$6,798.74	$6,798.74
03/09/2023	PAYMENT	TL KINGSBURY ESTATES L P CHECK 1054	$-1,042.12	$0.00
12/08/2022	PAYMENT	TL KINGSBURY ESTATES L P CHECK 1045	$-1,042.12	$1,042.12
10/19/2022	PAYMENT	TL KINGSBURY ESTATES L P CHECK 1039	$-1,042.12	$2,084.24
08/25/2022	PAYMENT	TL KINGSBURY ESTATES L P CHECK 1035	$-1,042.12	$3,126.36
07/19/2022	BILL	TL KINGSBURY ESTATES L P	$4,168.48	$4,168.48