Tax Account 1320-33-215-001

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Owners

HETHERTON GRIMES TRUST 2025
1014 BLUE LAKE AV #2B
SO LAKE TAHOE, CA 96150

GRIMES, TIFFANY LYNN HETHERTON TTEE

Account Summary

Account ID	1320-33-215-001
Account Type	Real Estate
Location	1244 CINCH TR TOWN OF GARDNERVILLE
Balance	$2,744.80
Currently Due	$686.44

Account ID

1320-33-215-001

Account Type

Real Estate

Location

1244 CINCH TR
TOWN OF GARDNERVILLE

Balance

$2,744.80

Currently Due

$686.44

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,744.80
Total	$2,744.80
Paid	$0.00
Balance	$2,744.80
Due	$686.44
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$2,744.80

Total

$2,744.80

Paid

$0.00

Balance

$2,744.80

Due

$686.44

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	08/18/2025	08/29/2025	Due	$686.44	$0.00	$686.44	$0.00	$686.44
2	10/06/2025	10/17/2025	Due	$686.12	$0.00	$686.12	$0.00	$1,372.56
3	01/05/2026	01/16/2026	Due	$686.12	$0.00	$686.12	$0.00	$2,058.68
4	03/02/2026	03/13/2026	Due	$686.12	$0.00	$686.12	$0.00	$2,744.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,664.84	$0.00	$2,664.84	$0.00	$0.00	3.6600	521
2023/2024 REAL ESTATE TAXES	$2,587.22	$0.00	$2,587.22	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,511.85	$0.00	$2,511.85	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,438.68	$0.00	$2,438.68	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,367.66	$0.00	$2,367.66	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,298.71	$0.00	$2,298.71	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,231.76	$0.00	$2,231.76	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2025	BILL	HETHERTON GRIMES TRUST 2025	$2,744.80	$2,744.80
02/28/2025	PAYMENT	PENNYMAC WT CORE -	$-666.13	$0.00
01/06/2025	PAYMENT	PENNYMAC WT CORE -	$-666.13	$666.13
10/03/2024	PAYMENT	PENNYMAC WT CORE -	$-666.13	$1,332.26
08/15/2024	PAYMENT	PENNYMAC WT CORE -	$-666.45	$1,998.39
07/15/2024	BILL	GRIMES, T L H & HETHERTON, W B	$2,664.84	$2,664.84
02/29/2024	PAYMENT	PENNYMAC WT CORE -	$-646.72	$0.00
01/02/2024	PAYMENT	PENNYMAC WT CORE -	$-646.72	$646.72
10/03/2023	PAYMENT	PENNYMAC WT CORE -	$-646.72	$1,293.44
08/09/2023	PAYMENT	PENNYMAC WT CORE -	$-647.06	$1,940.16
07/14/2023	BILL	GRIMES, T L H & HETHERTON, W B	$2,587.22	$2,587.22
02/27/2023	PAYMENT	PENNYMAC WT CORE -	$-627.96	$0.00
12/27/2022	PAYMENT	PENNYMAC WT CORE -	$-627.96	$627.96
10/07/2022	PAYMENT	PENNYMAC WT CORE -	$-627.96	$1,255.92
08/12/2022	PAYMENT	PENNYMAC WT CORE -	$-627.97	$1,883.88
07/19/2022	BILL	GRIMES, T L H & HETHERTON, W B	$2,511.85	$2,511.85
03/01/2022	PAYMENT	PENNYMAC CHECK	$-609.67	$0.00
01/04/2022	PAYMENT	PENNYMAC CHECK	$-609.67	$609.67
10/01/2021	PAYMENT	PENNYMAC CHECK	$-609.67	$1,219.34
08/17/2021	PAYMENT	PENNYMAC CHECK	$-609.67	$1,829.01
07/14/2021	BILL	GRIMES, T L H & HETHERTON, W B	$2,438.68	$2,438.68
02/25/2021	PAYMENT	PENNYMAC CHECK	$-591.91	$0.00
12/23/2020	PAYMENT	PENNYMAC CHECK	$-591.91	$591.91
09/30/2020	PAYMENT	PENNYMAC CHECK	$-591.91	$1,183.82
08/13/2020	PAYMENT	PENNYMAC CHECK	$-591.93	$1,775.73
07/13/2020	BILL	GRIMES, T L H & HETHERTON, W B	$2,367.66	$2,367.66
02/28/2020	PAYMENT	PENNYMAC CHECK	$-574.67	$0.00
12/30/2019	PAYMENT	PENNYMAC CHECK	$-574.67	$574.67
10/07/2019	PAYMENT	PENNYMAC CHECK	$-574.67	$1,149.34
08/16/2019	PAYMENT	PENNYMAC CHECK	$-574.70	$1,724.01
07/15/2019	BILL	GRIMES, T L H & HETHERTON, W B	$2,298.71	$2,298.71
02/28/2019	PAYMENT	PENNYMAC CHECK	$-557.94	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK	$-557.94	$557.94
09/28/2018	PAYMENT	PENNYMAC CHECK	$-557.94	$1,115.88
08/16/2018	PAYMENT	PENNYMAC CHECK	$-557.94	$1,673.82
07/12/2018	BILL	GRIMES, T L H & HETHERTON, W B	$2,231.76	$2,231.76