Tax Account 1320-33-313-021

Print Page · · Payments Cart · New Search

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	$3,895.45
Currently Due	$974.11

Account ID

Account Type

Real Estate

Location

300 CATTAIL CIR CIR
TOWN OF GARDNERVILLE

Balance

$3,895.45

Currently Due

$974.11

Description

2025/2026 REAL ESTATE TAXES

Original

$3,895.45

Total

$3,895.45

Paid

$0.00

Balance

$3,895.45

Due

$974.11

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	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Due	$974.11	$0.00	$974.11	$0.00	$974.11
2	10/06/2025	10/17/2025	Due	$973.78	$0.00	$973.78	$0.00	$1,947.89
3	01/05/2026	01/16/2026	Due	$973.78	$0.00	$973.78	$0.00	$2,921.67
4	03/02/2026	03/13/2026	Due	$973.78	$0.00	$973.78	$0.00	$3,895.45

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

Date	Type	Billed to / Payer Name / Note	Amount	Balance
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