Tax Account 1320-33-110-007

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STONE REVOCABLE TRUST 2021
310 ODEBOLT DR
THOUSAND OAKS, CA 91360

STONE, MINDY DINH TTEE

Account ID

Account Type

Real Estate

Location

1204 SPUR WY
TOWN OF GARDNERVILLE

Balance

$4,788.57

Currently Due

$0.00

Description

2026/2027 REAL ESTATE TAXES

Original

$6,384.76

Total

$6,384.76

Paid

$1,596.19

Balance

$4,788.57

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

Tax Cap

100% High 6.1%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/27/2026	Paid	$1,596.19	$0.00	$0.00	$1,596.19	$1,596.19	$0.00
2	10/05/2026	10/15/2026	Due	$1,596.19	$0.00	$0.00	$1,596.19	$0.00	$1,596.19
3	01/04/2027	01/14/2027	Due	$1,596.19	$0.00	$0.00	$1,596.19	$0.00	$3,192.38
4	03/01/2027	03/11/2027	Due	$1,596.19	$0.00	$0.00	$1,596.19	$0.00	$4,788.57

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$6,625.59	$0.00	$0.00	$6,625.59	$0.00	$0.00	3.6600	521
2024/2025 REAL ESTATE TAXES	$6,622.62	$0.00	$0.00	$6,622.62	$0.00	$0.00	3.6600	521
2023/2024 REAL ESTATE TAXES	$6,287.07	$0.00	$0.00	$6,287.07	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$3,923.01	$0.00	$0.00	$3,923.01	$0.00	$0.00	3.6600	521

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2026	PAYMENT	STONE, MINDY DINH TTEE CHECK 222	$-1,596.19	$4,788.57
07/17/2026	BILL	STONE REVOCABLE TRUST 2021	$6,384.76	$6,384.76
08/01/2025	PAYMENT	FIRST AMERICAN TITLE CO CHECK 1377437679	$-6,625.59	$0.00
07/16/2025	BILL	TL KINGSBURY ESTATES L P	$6,625.59	$6,625.59
03/07/2025	PAYMENT	TL KINGSBURY ESTATES L P CHECK 1133	$-1,655.57	$0.00
01/08/2025	PAYMENT	TL KINGSBURY CHECK 1125	$-1,655.57	$1,655.57
09/30/2024	PAYMENT	TL KINGSBURY ESTATES L P CHECK 1112	$-1,655.57	$3,311.14
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