Tax Account 1320-33-401-005

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Owners

ACOSTA FARM PROPERTIES LP
PO BOX 185
OAKDALE, CA 95361

Account Summary

Account ID	1320-33-401-005
Account Type	Real Estate
Location	1408 DOUGLAS AV TOWN OF GARDNERVILLE
Balance	$4,811.62
Currently Due	$2,405.81

Account ID

1320-33-401-005

Account Type

Real Estate

Location

1408 DOUGLAS AV
TOWN OF GARDNERVILLE

Balance

$4,811.62

Currently Due

$2,405.81

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$9,623.51
Total	$9,623.51
Paid	$4,811.89
Balance	$4,811.62
Due	$2,405.81
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$9,623.51

Total

$9,623.51

Paid

$4,811.89

Balance

$4,811.62

Due

$2,405.81

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	08/19/2024	08/29/2024	Paid	$2,406.08	$0.00	$2,406.08	$2,406.08	$0.00
2	10/07/2024	10/17/2024	Paid	$2,405.81	$0.00	$2,405.81	$2,405.81	$0.00
3	01/06/2025	01/16/2025	Past due	$2,405.81	$0.00	$2,405.81	$0.00	$2,405.81
4	03/03/2025	03/13/2025	Due	$2,405.81	$0.00	$2,405.81	$0.00	$4,811.62

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$9,343.22	$0.00	$9,343.22	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$9,071.09	$0.00	$9,071.09	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$8,806.86	$0.00	$8,806.86	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$8,550.36	$0.00	$8,550.36	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$8,301.32	$0.00	$8,301.32	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$8,204.81	$0.00	$8,204.81	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$8,248.36	$0.00	$8,248.36	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$8,039.34	$0.00	$8,039.34	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$8,155.10	$0.00	$8,155.10	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$7,917.56	$0.00	$7,917.56	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/10/2024	PAYMENT	CHECK ACH - 1004147	$-2,405.81	$4,811.62
08/13/2024	PAYMENT	CHECK ACH - 10015	$-2,406.08	$7,217.43
07/15/2024	BILL	ACOSTA FARM PROPERTIES LP	$9,623.51	$9,623.51
07/20/2023	PAYMENT	DOUGLAS COURT APARTMENTS CHECK 2718	$-9,343.22	$0.00
07/14/2023	BILL	DOUGLAS COURT APARTMENTS LLC	$9,343.22	$9,343.22
08/13/2022	PAYMENT	DOUGLAS COURT APARTMENTS LLC CHECK 2633	$-9,071.09	$0.00
07/19/2022	BILL	DOUGLAS COURT APARTMENTS LLC	$9,071.09	$9,071.09
08/09/2021	PAYMENT	DOUGLAS COURT APARTMENTS LLC CHECK	$-8,806.86	$0.00
07/14/2021	BILL	DOUGLAS COURT APARTMENTS LLC	$8,806.86	$8,806.86
07/30/2020	PAYMENT	DOUGLAS COURT APARTMENTS LLC CHECK	$-8,550.36	$0.00
07/13/2020	BILL	DOUGLAS COURT APARTMENTS LLC	$8,550.36	$8,550.36
07/31/2019	PAYMENT	DOUGLAS COURT APARTMENTS LLC CHECK	$-8,301.32	$0.00
07/15/2019	BILL	DOUGLAS COURT APARTMENTS LLC	$8,301.32	$8,301.32
07/26/2018	PAYMENT	DOUGLAS COURT APARTMENTS LLC CHECK	$-8,204.81	$0.00
07/12/2018	BILL	DOUGLAS COURT APARTMENTS LLC	$8,204.81	$8,204.81
07/26/2017	PAYMENT	DOUGLAS COURT APARTMENTS LLC CHECK	$-8,248.36	$0.00
07/14/2017	BILL	DOUGLAS COURT APARTMENTS LLC	$8,248.36	$8,248.36
08/04/2016	PAYMENT	DOUGLAS COURT APARTMENTS LLC CHECK	$-8,039.34	$0.00
07/12/2016	BILL	DOUGLAS COURT APARTMENTS LLC	$8,039.34	$8,039.34
08/07/2015	PAYMENT	DOUGLAS COURT APARTMENTS LLC CHECK	$-8,155.10	$0.00
07/14/2015	BILL	DOUGLAS COURT APARTMENTS LLC	$8,155.10	$8,155.10
08/01/2014	PAYMENT	DOUGLAS COURT APARTMENTS LLC CHECK	$-7,917.56	$0.00
07/17/2014	BILL	DOUGLAS COURT APARTMENTS LLC	$7,917.56	$7,917.56
08/01/2013	PAYMENT	DOUGLAS COURT APARTMENTS LLC CHECK	$-7,686.95	$0.00
07/16/2013	BILL	DOUGLAS COURT APARTMENTS LLC	$7,686.95	$7,686.95
07/27/2012	PAYMENT	DOUGLAS COURT APARTMENTS LLC CHECK	$-7,827.95	$0.00
07/13/2012	BILL	DOUGLAS COURT APARTMENTS LLC	$7,827.95	$7,827.95
07/20/2011	PAYMENT	DOUGLAS COURT APARTMENTS LLC CHECK	$-7,599.94	$0.00
07/15/2011	BILL	DOUGLAS COURT APARTMENTS LLC	$7,599.94	$7,599.94
07/28/2010	PAYMENT	DOUGLAS COURT APARTMENTS LLC CHECK	$-7,378.58	$0.00
07/14/2010	BILL	DOUGLAS COURT APARTMENTS LLC	$7,378.58	$7,378.58
07/28/2009	PAYMENT	DOUGLAS COURT APARTMENTS LLC CHECK	$-7,462.98	$0.00
07/13/2009	BILL	DOUGLAS COURT APARTMENTS LLC	$7,462.98	$7,462.98
08/01/2008	PAYMENT	DOUGLAS COURT APARTMENTS LLC CHECK	$-7,245.59	$0.00
07/18/2008	BILL	DOUGLAS COURT APARTMENTS LLC	$7,245.59	$7,245.59
01/24/2008	PAYMENT	DOUGLAS COURT APARTM	$-1,758.73	$0.00
01/07/2008	PAYMENT	DOUGLAS COURT APARTM	$-1,758.70	$1,758.73
09/27/2007	PAYMENT	DOUGLAS COURT APARTM	$-1,758.70	$3,517.43
08/16/2007	PAYMENT	DOUGLAS COURT APARTM	$-1,758.70	$5,276.13
07/01/2007	BILL	DOUGLAS COURT APARTMENTS LLC	$7,034.83	$7,034.83
03/07/2007	PAYMENT	DOUGLAS COURT APARTM	$-1,707.41	$0.00
01/05/2007	PAYMENT	DOUGLAS COURT APARTM	$-1,707.41	$1,707.41
10/04/2006	PAYMENT	DOUGLAS COURT APARTM	$-1,707.41	$3,414.82
08/02/2006	PAYMENT	DOUGLAS COURT APARTM	$-1,707.41	$5,122.23
07/01/2006	BILL	DOUGLAS COURT APARTMENTS LLC	$6,829.64	$6,829.64
03/07/2006	PAYMENT	DOUGLAS COURT APARTM	$-1,657.68	$0.00
01/05/2006	PAYMENT	DOUGLAS COURT APARTM	$-1,657.68	$1,657.68
09/21/2005	PAYMENT	DOUGLAS COURT APARTM	$-1,657.68	$3,315.36
08/11/2005	PAYMENT	DOUGLAS COURT APARTM	$-1,657.68	$4,973.04
07/01/2005	BILL	DOUGLAS COURT APARTMENTS LLC	$6,630.72	$6,630.72
03/07/2005	PAYMENT	DOUGLAS COURT APARTM	$-1,565.27	$0.00
12/14/2004	PAYMENT	DOUGLAS COURT APARTM	$-3,193.09	$1,565.27
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$62.61	$4,758.36
08/06/2004	PAYMENT	DOUGLAS COURT APARTM	$-1,565.24	$4,695.75
07/01/2004	BILL	DOUGLAS COURT APARTMENTS LLC	$6,260.99	$6,260.99
02/27/2004	PAYMENT	DOUGLAS COURT APTS	$-1,531.43	$0.00
01/07/2004	PAYMENT	DOUGLAS COURT APTS	$-1,531.40	$1,531.43
10/08/2003	PAYMENT	LAWRENCE, JAMES A &	$-1,531.40	$3,062.83
08/18/2003	PAYMENT	DOUGLAS COURT APTS	$-1,531.40	$4,594.23
07/01/2003	BILL	LAWRENCE, JAMES A & GERALDINE	$6,125.63	$6,125.63
03/03/2003	PAYMENT	LAWRENCE, JAMES A &	$-1,523.83	$0.00
01/08/2003	PAYMENT	DOUGLAS COURT APTS	$-1,523.80	$1,523.83
10/02/2002	PAYMENT	LAWRENCE, JAMES A &	$-1,523.80	$3,047.63
08/19/2002	PAYMENT	DOUGLAS CT APTS	$-1,523.80	$4,571.43
07/01/2002	BILL	LAWRENCE, JAMES A & GERALDINE	$6,095.23	$6,095.23
03/01/2002	PAYMENT	LAWRENCE, JAMES A &	$-1,479.68	$0.00
01/04/2002	PAYMENT	DOUGLAS COURT APTS	$-1,479.67	$1,479.68
10/02/2001	PAYMENT	DOUGLAS COURT APTS	$-1,479.67	$2,959.35
08/20/2001	PAYMENT	DOUGLAS COURT APT	$-1,479.67	$4,439.02
07/01/2001	BILL	LAWRENCE, JAMES A & GERALDINE	$5,918.69	$5,918.69
03/02/2001	PAYMENT	DOUGLAS COURT APTS	$-1,391.80	$0.00
01/02/2001	PAYMENT	DOUGLAS COURT APTS	$-1,391.77	$1,391.80
10/02/2000	PAYMENT	LAWRENCE, JAMES A &	$-1,391.77	$2,783.57
08/17/2000	PAYMENT	LAWRENCE, JAMES A &	$-1,391.77	$4,175.34
07/01/2000	BILL	LAWRENCE, JAMES A & GERALDINE	$5,567.11	$5,567.11
03/03/2000	PAYMENT	LAWRENCE, JAMES A &	$-1,381.25	$0.00
01/04/2000	PAYMENT	LAWRENCE, JAMES A &	$-1,381.23	$1,381.25
10/12/1999	PAYMENT	DOUGLAS COURTS APTS	$-1,381.23	$2,762.48
08/12/1999	PAYMENT	DOUGLAS COURT APTS	$-1,381.23	$4,143.71
07/01/1999	BILL	LAWRENCE, JAMES A & GERALDINE	$5,524.94	$5,524.94
03/01/1999	PAYMENT	LAWRENCE, JAMES A &	$-1,374.18	$0.00
01/06/1999	PAYMENT	LAWRENCE, JAMES A &	$-1,374.17	$1,374.18
12/09/1998	PAYMENT	LAWRENCE, JAMES A &	$-1,429.14	$2,748.35
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$54.97	$4,177.49
08/18/1998	PAYMENT	LAWRENCE, JAMES A &	$-1,374.17	$4,122.52
07/01/1998	BILL	LAWRENCE, JAMES A & GERALDINE	$5,496.69	$5,496.69
03/02/1998	PAYMENT	DOUGLAS COURT APT	$-1,267.40	$0.00
01/07/1998	PAYMENT	LAWRENCE, JAMES A &	$-1,267.38	$1,267.40
10/06/1997	PAYMENT	LAWRENCE, JAMES A &	$-1,267.38	$2,534.78
08/18/1997	PAYMENT	LAWRENCE, JAMES A &	$-1,267.38	$3,802.16
07/01/1997	BILL	LAWRENCE, JAMES A & GERALDINE	$5,069.54	$5,069.54
03/03/1997	PAYMENT	LAWRENCE, JAMES A &	$-1,288.70	$0.00
01/06/1997	PAYMENT	LAWRENCE, JAMES A &	$-1,288.70	$1,288.70
10/07/1996	PAYMENT	LAWRENCE, JAMES A &	$-1,288.70	$2,577.40
08/22/1996	PAYMENT	LAWRENCE, JAMES A &	$-1,288.70	$3,866.10
07/01/1996	BILL	LAWRENCE, JAMES A & GERALDINE	$5,154.80	$5,154.80
03/04/1996	PAYMENT		$-1,311.03	$0.00
01/03/1996	PAYMENT		$-1,311.03	$1,311.03
10/02/1995	PAYMENT		$-1,311.03	$2,622.06
08/22/1995	PAYMENT		$-1,311.03	$3,933.09
07/01/1995	BILL	LAWRENCE, JAMES A & GERALDINE	$5,244.12	$5,244.12
03/08/1995	PAYMENT		$-1,303.09	$0.00
01/05/1995	PAYMENT		$-1,303.09	$1,303.09
10/12/1994	PAYMENT		$-1,303.09	$2,606.18
08/22/1994	PAYMENT		$-1,303.09	$3,909.27
07/01/1994	BILL	LAWRENCE, JAMES A & GERALDINE	$5,212.36	$5,212.36
03/09/1994	PAYMENT		$-1,275.40	$0.00
01/10/1994	PAYMENT		$-1,275.38	$1,275.40
10/11/1993	PAYMENT		$-1,275.38	$2,550.78
08/23/1993	PAYMENT		$-1,275.38	$3,826.16
07/01/1993	BILL	LAWRENCE, JAMES A & GERALDINE	$5,101.54	$5,101.54
03/02/1993	PAYMENT		$-1,576.13	$0.00
01/05/1993	PAYMENT		$-1,576.10	$1,576.13
10/06/1992	PAYMENT		$-1,576.10	$3,152.23
08/19/1992	PAYMENT		$-1,576.10	$4,728.33
07/01/1992	BILL	LAWRENCE, JAMES A & GERALDINE	$6,304.43	$6,304.43
03/30/1992	PAYMENT		$-1,499.65	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$62.87	$1,499.65
12/30/1991	PAYMENT		$-1,436.75	$1,436.78
10/07/1991	PAYMENT		$-1,436.75	$2,873.53
08/21/1991	PAYMENT		$-1,436.75	$4,310.28
07/01/1991	BILL	CHANG/LAWRENCE TRUST	$5,747.03	$5,747.03
12/03/1990	PAYMENT		$-2,712.98	$0.00
10/01/1990	PAYMENT		$-1,356.49	$2,712.98
08/07/1990	PAYMENT		$-1,356.49	$4,069.47
07/01/1990	BILL	CHANG/LAWRENCE TRUST	$5,425.96	$5,425.96
03/02/1990	PAYMENT		$-1,281.18	$0.00
12/27/1989	PAYMENT		$-1,281.17	$1,281.18
09/25/1989	PAYMENT		$-1,281.17	$2,562.35
08/24/1989	PAYMENT		$-1,281.17	$3,843.52
07/01/1989	BILL	CHANG/LAWRENCE TRUST	$5,124.69	$5,124.69
03/01/1989	PAYMENT		$-1,250.97	$0.00
12/30/1988	PAYMENT		$-1,250.95	$1,250.97
10/03/1988	PAYMENT		$-1,250.95	$2,501.92
07/29/1988	PAYMENT		$-1,250.95	$3,752.87
07/01/1988	BILL	CHANG/LAWRENCE TRUST	$5,003.82	$5,003.82
03/08/1988	PAYMENT		$-1,023.36	$0.00
12/01/1987	PAYMENT		$-1,023.36	$1,023.36
10/02/1987	PAYMENT		$-1,023.36	$2,046.72
08/13/1987	PAYMENT		$-1,023.36	$3,070.08
07/01/1987	BILL	CHANG/LAWRENCE TRUST	$4,093.44	$4,093.44
03/02/1987	PAYMENT		$-892.37	$0.00
12/24/1986	PAYMENT		$-892.35	$892.37
10/03/1986	PAYMENT		$-892.35	$1,784.72
07/14/1986	PAYMENT		$-892.35	$2,677.07
07/01/1986	BILL	CHANG/LAWRENCE TRUST	$3,569.42	$3,569.42