Tax Account 1320-33-110-007

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

Account ID

Account Type

Real Estate

Location

1204 SPUR WY
TOWN OF GARDNERVILLE

Balance

$4,966.71

Currently Due

$1,655.57

Description

2024/2025 REAL ESTATE TAXES

Original

$6,622.62

Total

$6,622.62

Paid

$1,655.91

Balance

$4,966.71

Due

$1,655.57

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	$1,655.91	$0.00	$1,655.91	$1,655.91	$0.00
2	10/07/2024	10/17/2024	Due	$1,655.57	$0.00	$1,655.57	$0.00	$1,655.57
3	01/06/2025	01/16/2025	Due	$1,655.57	$0.00	$1,655.57	$0.00	$3,311.14
4	03/03/2025	03/13/2025	Due	$1,655.57	$0.00	$1,655.57	$0.00	$4,966.71

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,287.07	$0.00	$6,287.07	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$3,923.01	$0.00	$3,923.01	$0.00	$0.00	3.6600	521

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2024	PAYMENT	CHECK ACH - 200027	$-1,655.91	$4,966.71
07/15/2024	BILL	TL KINGSBURY ESTATES L P	$6,622.62	$6,622.62
03/11/2024	PAYMENT	TL KINGSBURY ESTATES L P CHECK 1090	$-1,571.68	$0.00
12/26/2023	PAYMENT	TL KINGSBURY ESTATES L P CHECK 1081	$-1,571.68	$1,571.68
09/25/2023	PAYMENT	TL KINGSBURY ESTATES L P CHECK 1072	$-1,571.68	$3,143.36
08/22/2023	PAYMENT	TL KINGSBURY ESTATES L P CHECK 1069	$-1,572.03	$4,715.04
07/14/2023	BILL	TL KINGSBURY ESTATES L P	$6,287.07	$6,287.07
03/09/2023	PAYMENT	TL KINGSBURY ESTATES L P CHECK 1054	$-980.75	$0.00
12/08/2022	PAYMENT	TL KINGSBURY ESTATES L P CHECK 1045	$-980.75	$980.75
10/19/2022	PAYMENT	TL KINGSBURY ESTATES L P CHECK 1039	$-980.75	$1,961.50
08/25/2022	PAYMENT	TL KINGSBURY ESTATES L P CHECK 1035	$-980.76	$2,942.25
07/19/2022	BILL	TL KINGSBURY ESTATES L P	$3,923.01	$3,923.01