Tax Account 1320-33-313-021

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GRIMES REVOCABLE TRUST 2018
PO BOX 19962
SO LAKE TAHOE, CA 96151

GRIMES, FORREST G & GIA G TTEE

Account ID	1320-33-313-021
Account Type	Real Estate
Location	300 CATTAIL CIR CIR TOWN OF GARDNERVILLE
Balance	$1,947.56
Currently Due	$973.78

Account ID

Account Type

Real Estate

Location

300 CATTAIL CIR CIR
TOWN OF GARDNERVILLE

Balance

$1,947.56

Currently Due

$973.78

Description

2025/2026 REAL ESTATE TAXES

Original

$3,895.45

Total

$3,895.45

Paid

$1,947.89

Balance

$1,947.56

Due

$973.78

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	08/18/2025	08/29/2025	Paid	$974.11	$0.00	$0.00	$974.11	$974.11	$0.00
2	10/06/2025	10/17/2025	Paid	$973.78	$0.00	$0.00	$973.78	$973.78	$0.00
3	01/05/2026	01/16/2026	Due	$973.78	$0.00	$0.00	$973.78	$0.00	$973.78
4	03/02/2026	03/13/2026	Due	$973.78	$0.00	$0.00	$973.78	$0.00	$1,947.56

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,976.00	$39.76	$0.00	$4,015.76	$0.00	$0.00	3.6600	521

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2025	PAYMENT	GRIMES REVOCABLE TRUST 2018 CHECK 439	$-973.78	$1,947.56
08/25/2025	PAYMENT	GRIMES REVOCABLE TRUST 2018 CHECK 499	$-974.11	$2,921.34
07/16/2025	BILL	GRIMES REVOCABLE TRUST 2018	$3,895.45	$3,895.45
02/21/2025	PAYMENT	REVOCABLE TRUST 2018 GRIMES GOVACH ACH - 331833147	$-2,027.62	$0.00
01/22/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$39.76	$2,027.62
10/01/2024	PAYMENT	CHECK ACH - 100361	$-993.93	$1,987.86
07/29/2024	PAYMENT	CHECK ACH - 100369	$-994.21	$2,981.79
07/15/2024	BILL	GRIMES REVOCABLE TRUST 2018	$3,976.00	$3,976.00