Tax Account 1320-33-311-013

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Owners

KRAPPMAN, BETH
624 W ROSES ROAD
SAN GABRIEL, CA 91775

Account Summary

Account ID	1320-33-311-013
Account Type	Real Estate
Location	1294 KIMBLES WY TOWN OF GARDNERVILLE
Balance	$0.00
Currently Due	$0.00

Account ID

1320-33-311-013

Account Type

Real Estate

Location

1294 KIMBLES WY
TOWN OF GARDNERVILLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,678.76
Total	$4,678.76
Paid	$4,678.76
Balance	$0.00
Due	$0.00
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

$4,678.76

Total

$4,678.76

Paid

$4,678.76

Balance

$0.00

Due

$0.00

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	$1,169.96	$0.00	$1,169.96	$1,169.96	$0.00
2	10/07/2024	10/17/2024	Paid	$1,169.60	$0.00	$1,169.60	$1,169.60	$0.00
3	01/06/2025	01/16/2025	Paid	$1,169.60	$0.00	$1,169.60	$1,169.60	$0.00
4	03/03/2025	03/13/2025	Paid	$1,169.60	$0.00	$1,169.60	$1,169.60	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,500.30	$0.00	$4,500.30	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$4,199.66	$42.00	$4,241.66	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$3,888.55	$0.00	$3,888.55	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$3,760.67	$0.00	$3,760.67	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$3,629.97	$0.00	$3,629.97	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$3,463.73	$0.00	$3,463.73	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$3,324.11	$0.00	$3,324.11	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$3,239.86	$32.40	$3,272.26	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$3,233.40	$32.33	$3,265.73	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$3,133.16	$0.00	$3,133.16	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2024	PAYMENT	CHECK ACH - 1002101	$-4,678.76	$0.00
07/15/2024	BILL	KRAPPMAN, BETH	$4,678.76	$4,678.76
08/04/2023	PAYMENT	KRAPPMAN, BETH CHECK 3445	$-4,500.30	$0.00
07/14/2023	BILL	KRAPPMAN, BETH	$4,500.30	$4,500.30
12/09/2022	PAYMENT	KRAPPMAN, BETH & JOHN CHECK 3107	$-3,191.73	$0.00
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$42.00	$3,191.73
07/22/2022	PAYMENT	FIRST AMERICAN TITLE CHECK 1377432012	$-1,049.93	$3,149.73
07/19/2022	BILL	ALBERT, JOHN PAUL & SHANNON	$4,199.66	$4,199.66
03/01/2022	PAYMENT	SERVICEMAC, LLC CHECK	$-972.13	$0.00
11/18/2021	PAYMENT	FIRST CENTENNIAL TITLE CO OF N CHECK	$-972.13	$972.13
10/01/2021	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60108378	$-972.13	$1,944.26
08/16/2021	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60104676	$-972.16	$2,916.39
07/14/2021	BILL	ALBERT, JOHN PAUL & SHANNON	$3,888.55	$3,888.55
02/23/2021	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60099266	$-940.16	$0.00
01/05/2021	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60095651	$-940.16	$940.16
10/02/2020	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60090605	$-940.16	$1,880.32
08/19/2020	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60086839	$-940.19	$2,820.48
07/13/2020	BILL	ALBERT, JOHN PAUL & SHANNON	$3,760.67	$3,760.67
01/28/2020	PAYMENT	PRIMELENDING CHECK	$-907.49	$0.00
11/14/2019	PAYMENT	FIRST AMERICAN TITLE CHECK	$-907.49	$907.49
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-907.49	$1,814.98
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-907.50	$2,722.47
07/15/2019	BILL	CU, GENEVIEVE & HORNER, ANNETT	$3,629.97	$3,629.97
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-865.93	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-865.93	$865.93
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-865.93	$1,731.86
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-865.94	$2,597.79
07/12/2018	BILL	CU, GENEVIEVE & HORNER, ANNETT	$3,463.73	$3,463.73
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-831.02	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-831.02	$831.02
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-831.02	$1,662.04
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-831.05	$2,493.06
07/14/2017	BILL	CU, GENEVIEVE & HORNER, ANNETT	$3,324.11	$3,324.11
02/14/2017	PAYMENT	BRADFORD, MICHAEL H & KATHRYN CHECK	$-809.96	$0.00
12/05/2016	PAYMENT	BRADFORD, MICHAEL H & KATHRYN CHECK	$-32.40	$809.96
11/09/2016	PAYMENT	BRADFORD, MICHAEL H & KATHRYN CHECK	$-1,619.92	$842.36
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$32.40	$2,462.28
08/16/2016	PAYMENT	BRADFORD, MICHAEL H & KATHRYN CHECK	$-809.98	$2,429.88
07/12/2016	BILL	BRADFORD, MICHAEL H & KATHRYN	$3,239.86	$3,239.86
04/19/2016	PAYMENT	BRADFORD, MICHAEL H & KATHRYN CHECK	$-32.33	$0.00
04/04/2016	PAYMENT	BRADFORD, MICHAEL H & KATHRYN CHECK	$-808.35	$32.33
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$32.33	$840.68
12/30/2015	PAYMENT	BRADFORD, MICHAEL H & KATHRYN CHECK	$-808.35	$808.35
10/16/2015	PAYMENT	BRADFORD, MICHAEL H & KATHRYN CHECK	$-808.35	$1,616.70
08/14/2015	PAYMENT	BRADFORD, MICHAEL H & KATHRYN CHECK	$-808.35	$2,425.05
07/14/2015	BILL	BRADFORD, MICHAEL H & KATHRYN	$3,233.40	$3,233.40
03/09/2015	PAYMENT	BRADFORD, MICHAEL CHECK	$-783.29	$0.00
01/06/2015	PAYMENT	BRADFORD, MICHAEL CHECK	$-783.29	$783.29
10/03/2014	PAYMENT	BRADFORD, MICHAEL CHECK	$-783.29	$1,566.58
08/14/2014	PAYMENT	BRADFORD, MICHAEL CHECK	$-783.29	$2,349.87
07/17/2014	BILL	BRADFORD, MICHAEL	$3,133.16	$3,133.16
03/12/2014	PAYMENT	WELLS FARGO CHECK	$-760.47	$0.00
12/20/2013	PAYMENT	MICHAEL BRADFORD CHECK	$-760.47	$760.47
10/02/2013	PAYMENT	WELLS FARGO CHECK	$-760.47	$1,520.94
08/01/2013	PAYMENT	STEWART TITLE CHECK	$-760.49	$2,281.41
07/16/2013	BILL	HAVERKATE, CHRISTOPHER M ET AL	$3,041.90	$3,041.90
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-759.35	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-759.35	$759.35
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-759.35	$1,518.70
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-759.38	$2,278.05
07/13/2012	BILL	HAVERKATE, CHRISTOPHER M ET AL	$3,037.43	$3,037.43
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-788.49	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-788.49	$788.49
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-788.49	$1,576.98
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-788.50	$2,365.47
07/15/2011	BILL	HAVERKATE, CHRISTOPHER M ET AL	$3,153.97	$3,153.97
03/08/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-811.30	$0.00
01/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-811.30	$811.30
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-811.30	$1,622.60
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-811.33	$2,433.90
07/14/2010	BILL	MITCHELL, MARK J & JULIE	$3,245.23	$3,245.23
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK	$-796.03	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK	$-796.03	$796.03
10/01/2009	PAYMENT	GMAC MORTGAGE CHECK	$-796.03	$1,592.06
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK	$-796.05	$2,388.09
07/13/2009	BILL	MITCHELL, MARK J & JULIE	$3,184.14	$3,184.14
03/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-772.85	$0.00
01/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-772.85	$772.85
10/06/2008	PAYMENT	GMAC MORTGAGE CHECK	$-772.85	$1,545.70
08/20/2008	PAYMENT	GMAC MORTGAGE CHECK	$-772.85	$2,318.55
07/18/2008	BILL	MITCHELL, MARK J & JULIE	$3,091.40	$3,091.40
03/03/2008	PAYMENT	GMAC MORTGAGE	$-750.39	$0.00
01/07/2008	PAYMENT	GMAC MORTGAGE	$-750.38	$750.39
10/01/2007	PAYMENT	GMAC MORTGAGE	$-750.38	$1,500.77
08/20/2007	PAYMENT	GMAC MORTGAGE	$-750.38	$2,251.15
07/01/2007	BILL	MITCHELL, MARK J & JULIE	$3,001.53	$3,001.53
03/05/2007	PAYMENT	GMAC MORTGAGE	$-728.49	$0.00
12/28/2006	PAYMENT	33	$-2,287.46	$728.49
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$72.85	$3,015.95
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$29.14	$2,943.10
07/01/2006	BILL	PTR INVESTMENTS	$2,913.96	$2,913.96
01/31/2006	PAYMENT	33	$-674.55	$0.00
12/28/2005	PAYMENT	NATIONAL CITY MORTGA	$-674.52	$674.55
09/28/2005	PAYMENT	NATIONAL CITY MORTGA	$-674.52	$1,349.07
08/12/2005	PAYMENT	NATIONAL CITY MORTGA	$-674.52	$2,023.59
07/01/2005	BILL	RUVOLO, FRANK V & DEBRA A	$2,698.11	$2,698.11
03/01/2005	PAYMENT	NATIONAL CITY MORTGA	$-654.89	$0.00
12/28/2004	PAYMENT	NATIONAL CITY MORTGA	$-654.89	$654.89
09/30/2004	PAYMENT	NATIONAL CITY MORTGA	$-654.89	$1,309.78
08/11/2004	PAYMENT	NATIONAL CITY MORTGA	$-654.89	$1,964.67
07/01/2004	BILL	RUVOLO, FRANK V & DEBRA A	$2,619.56	$2,619.56
02/19/2004	PAYMENT	NATIONAL CITY MORTGA	$-620.68	$0.00
12/26/2003	PAYMENT	NATIONAL CITY MORTGA	$-620.68	$620.68
09/04/2003	PAYMENT	22	$-620.68	$1,241.36
08/15/2003	PAYMENT	WASHINGTON MUTUAL, F	$-620.68	$1,862.04
07/01/2003	BILL	ANDERSON, CONNIE	$2,482.72	$2,482.72
01/21/2003	PAYMENT	22	$-1,151.38	$0.00
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$22.58	$1,151.38
10/15/2002	PAYMENT	MAYLOR, ROBERT & KRI	$-564.40	$1,128.80
08/21/2002	PAYMENT	MAYLOR, ROBERT & KRI	$-564.40	$1,693.20
07/01/2002	BILL	MAYLOR, ROBERT & KRISTA	$2,257.60	$2,257.60
03/11/2002	PAYMENT	MAYLOR, ROBERT & KRI	$-547.82	$0.00
12/05/2001	PAYMENT	ATM CORP	$-547.81	$547.82
10/23/2001	PAYMENT	MINDEN AUTO ELECT	$-569.72	$1,095.63
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$21.91	$1,665.35
08/03/2001	PAYMENT	33	$-547.81	$1,643.44
07/01/2001	BILL	MAYLOR, ROBERT & KRISTA	$2,191.25	$2,191.25
02/06/2001	PAYMENT	22	$-515.28	$0.00
01/09/2001	PAYMENT	MAYLOR, ROBERT & KRI	$-515.27	$515.28
11/13/2000	PAYMENT	MAYLOR, ROBERT & KRI	$-535.88	$1,030.55
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$20.61	$1,566.43
07/28/2000	PAYMENT	MAYLOR, ROBERT & KRI	$-515.27	$1,545.82
07/01/2000	BILL	MAYLOR, ROBERT & KRISTA	$2,061.09	$2,061.09
12/27/1999	PAYMENT	22	$-276.57	$0.00
10/05/1999	PAYMENT	IDEMA, THOMAS R & DO	$-138.27	$276.57
08/16/1999	PAYMENT	IDEMA, THOMAS R & DO	$-138.27	$414.84
07/01/1999	BILL	IDEMA, THOMAS R & DONNA L ET A	$553.11	$553.11
02/08/1999	PAYMENT	IDEMA, THOMAS R & DO	$-283.58	$0.00
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$5.56	$283.58
10/13/1998	PAYMENT	IDEMA, THOMAS R & DO	$-139.00	$278.02
08/26/1998	PAYMENT	IDEMA, THOMAS R & DO	$-139.00	$417.02
07/01/1998	BILL	IDEMA, THOMAS R & DONNA L	$556.02	$556.02
03/03/1998	PAYMENT	CHICHESTER ESTATES J	$-45.14	$0.00
01/07/1998	PAYMENT	CHICHESTER ESTATES J	$-45.13	$45.14
10/07/1997	PAYMENT	CHICHESTER ESTATES J	$-45.13	$90.27
08/14/1997	PAYMENT	CHICHESTER ESTATES J	$-45.13	$135.40
07/01/1997	BILL	CHICHESTER ESTATES JOINT VENTU	$180.53	$180.53