Tax Account 1320-33-401-021

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Owners

STOUT, JAMES & JANET
3621 OSGOOD AVE
SOUTH LAKE TAHOE, CA 96150

Account Summary

Account ID	1320-33-401-021
Account Type	Real Estate
Location	1213 GILMAN AV TOWN OF GARDNERVILLE
Balance	$0.00
Currently Due	$0.00

Account ID

1320-33-401-021

Account Type

Real Estate

Location

1213 GILMAN AV
TOWN OF GARDNERVILLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$747.79
Total	$747.79
Paid	$747.79
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

$747.79

Total

$747.79

Paid

$747.79

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	$187.18	$0.00	$187.18	$187.18	$0.00
2	10/07/2024	10/17/2024	Paid	$186.87	$0.00	$186.87	$186.87	$0.00
3	01/06/2025	01/16/2025	Paid	$186.87	$0.00	$186.87	$186.87	$0.00
4	03/03/2025	03/13/2025	Paid	$186.87	$0.00	$186.87	$186.87	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$692.41	$105.35	$850.67	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$641.14	$0.00	$641.14	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$593.66	$5.94	$599.60	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$574.15	$0.00	$574.15	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$554.21	$5.54	$559.75	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$528.82	$0.00	$528.82	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$507.51	$0.00	$507.51	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$494.65	$0.00	$494.65	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$493.67	$0.00	$493.67	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$478.38	$0.00	$478.38	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/26/2024	PAYMENT	CHECK ACH - 300041	$-747.79	$0.00
07/15/2024	BILL	STOUT, JAMES & JANET	$747.79	$747.79
06/25/2024	PAYMENT	JAMES & JANET STOUT GOV GOVOLUTION - 322585940	$-677.38	$0.00
06/04/2024	AMENDMENT	S91 TRUST/LIEN RECORDING FEE*	$40.00	$677.38
06/04/2024	INTEREST	INTEREST FOR 06/2024	$52.91	$637.38
05/01/2024	AMENDMENT	S95 PUBLICATION FEE*	$9.98	$584.47
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$31.15	$574.49
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.30	$543.34
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.92	$526.04
08/15/2023	PAYMENT	TOIYABE TITLE CHECK 34062	$-173.29	$519.12
07/14/2023	BILL	STOUT, JAMES & JANET	$692.41	$692.41
03/08/2023	PAYMENT	ELEVATE INVETSMENT GROUP CHECK 25477	$-160.28	$0.00
01/15/2023	PAYMENT	ELAVATE CHECK 25312	$-160.28	$160.28
10/10/2022	PAYMENT	ELEVATE INVESTMENT GROUP CHECK 2968	$-160.28	$320.56
08/22/2022	PAYMENT	ELEVATE INVESTMENT GROUP CHECK 24729	$-160.30	$480.84
07/19/2022	BILL	CLAN ALPINE LLC	$641.14	$641.14
09/10/2021	PAYMENT	ROGELLO CARRILLO CREDIT: D	$-599.60	$0.00
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$5.94	$599.60
07/14/2021	BILL	CLAN ALPINE LLC	$593.66	$593.66
07/23/2020	PAYMENT	REGINA BRITSCHGI CREDIT: D	$-574.15	$0.00
07/13/2020	BILL	VALDES, J A & BRITSCHGI, R D	$574.15	$574.15
09/18/2019	PAYMENT	SIGNATURE TITLE CHECK	$-559.75	$0.00
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$5.54	$559.75
07/15/2019	BILL	JACKSON, DONALD & BONNIE	$554.21	$554.21
08/19/2018	PAYMENT	JACKSON QUALITY DRYWELL CHECK	$-528.82	$0.00
07/12/2018	BILL	JACKSON, DONALD & BONNIE	$528.82	$528.82
08/21/2017	PAYMENT	JACKSON QUALITY DRYWALL CHECK	$-507.51	$0.00
07/14/2017	BILL	JACKSON, DONALD & BONNIE	$507.51	$507.51
08/16/2016	PAYMENT	JACKSON, DONALD & BONNIE CHECK	$-494.65	$0.00
07/12/2016	BILL	JACKSON, DONALD & BONNIE	$494.65	$494.65
08/04/2015	PAYMENT	JACKSON, DONALD & BONNIE CHECK	$-493.67	$0.00
07/14/2015	BILL	JACKSON, DONALD & BONNIE	$493.67	$493.67
03/05/2015	PAYMENT	JACKSON QUALITY DRYWALL CHECK	$-119.59	$0.00
01/08/2015	PAYMENT	jackson quality drywall CHECK	$-119.59	$119.59
10/06/2014	PAYMENT	JACKSON QUALITY DRYWALL CHECK	$-119.59	$239.18
08/20/2014	PAYMENT	JACKSON, DONALD & BONNIE ET AL CHECK	$-119.61	$358.77
07/17/2014	BILL	JACKSON, DONALD & BONNIE ET AL	$478.38	$478.38
03/05/2014	PAYMENT	JACKSON QUALITY DRYWALL CHECK	$-116.11	$0.00
12/30/2013	PAYMENT	JACKSON, DONALD & BONNIE ET AL CHECK	$-116.11	$116.11
10/03/2013	PAYMENT	JACKSON QUALITY DRYWALL CHECK	$-116.11	$232.22
08/21/2013	PAYMENT	JACKSON QUALITY DRYWELL CHECK	$-116.11	$348.33
07/16/2013	BILL	JACKSON, DONALD & BONNIE ET AL	$464.44	$464.44
03/06/2013	PAYMENT	JACKSON QUALITY DRYWALL CHECK	$-112.72	$0.00
01/04/2013	PAYMENT	JACKSON QUALITY DRYWALL CHECK	$-112.72	$112.72
10/09/2012	PAYMENT	JACKSON DRYWALL CHECK	$-112.72	$225.44
08/22/2012	PAYMENT	JACKSON QUALITY DRYWALL CHECK	$-112.74	$338.16
07/13/2012	BILL	JACKSON, DONALD & BONNIE ET AL	$450.90	$450.90
03/19/2012	PAYMENT	JACKSON, DONALD & BONNIE ET AL CHECK	$-109.44	$0.00
01/03/2012	PAYMENT	JACKSON QUALITY DRYWALL CHECK	$-109.44	$109.44
10/03/2011	PAYMENT	JACKSON QUALITY DRYWALL CHECK	$-109.44	$218.88
08/16/2011	PAYMENT	JACKSON QUALITY DRYWALL CHECK	$-109.47	$328.32
07/15/2011	BILL	JACKSON, DONALD & BONNIE ET AL	$437.79	$437.79
03/08/2011	PAYMENT	JACKSON QUALITY DRYWALL CHECK	$-106.26	$0.00
01/03/2011	PAYMENT	JACKSON QUALITY DRYWALL CHECK	$-106.26	$106.26
10/04/2010	PAYMENT	JACKSON, DONALD & BONNIE ET AL CHECK	$-106.26	$212.52
08/30/2010	PAYMENT	JACKSON QUALITY DRYWALL CHECK	$-106.27	$318.78
07/14/2010	BILL	JACKSON, DONALD & BONNIE ET AL	$425.05	$425.05
04/01/2010	PAYMENT	JACKSON QUALITY DRYWALL CHECK	$-107.29	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$4.13	$107.29
12/07/2009	PAYMENT	JACKSON, DONALD & BONNIE ET AL CHECK	$-103.16	$103.16
10/01/2009	PAYMENT	JACKSON, DONALD & BONNIE ET AL CHECK	$-103.16	$206.32
08/13/2009	PAYMENT	JACKSON, DONALD & BONNIE ET AL CHECK	$-103.18	$309.48
07/13/2009	BILL	JACKSON, DONALD & BONNIE ET AL	$412.66	$412.66
02/26/2009	PAYMENT	JACKSON, DONALD & BONNIE ET AL CHECK	$-100.15	$0.00
01/06/2009	PAYMENT	JACKSON, DONALD & BONNIE ET AL CHECK	$-100.15	$100.15
10/01/2008	PAYMENT	JACKSON, DONALD & BONNIE ET AL CHECK	$-100.15	$200.30
08/13/2008	PAYMENT	JACKSON, DONALD & BONNIE ET AL CHECK	$-100.18	$300.45
07/18/2008	BILL	JACKSON, DONALD & BONNIE ET AL	$400.63	$400.63
02/27/2008	PAYMENT	JACKSON, DONALD & BO	$-97.27	$0.00
12/27/2007	PAYMENT	JACKSON, DONALD & BO	$-97.26	$97.27
09/27/2007	PAYMENT	JACKSON, DONALD & BO	$-97.26	$194.53
08/08/2007	PAYMENT	JACKSON, DONALD & BO	$-97.26	$291.79
07/01/2007	BILL	JACKSON, DONALD & BONNIE ET AL	$389.05	$389.05
03/05/2007	PAYMENT	JACKSON QUALITY DRY	$-94.41	$0.00
12/27/2006	PAYMENT	JACKSON QUALITY DRYW	$-94.41	$94.41
09/25/2006	PAYMENT	JACKSON QUALITY DRY	$-94.41	$188.82
08/11/2006	PAYMENT	JACKSON QUALITY DRYW	$-94.41	$283.23
07/01/2006	BILL	JACKSON, DONALD & BONNIE ET AL	$377.64	$377.64
03/01/2006	PAYMENT	JACKSON QUALITY DRYW	$-91.66	$0.00
01/12/2006	PAYMENT	JACKSON DRYWALL	$-91.66	$91.66
09/27/2005	PAYMENT	QUALITY DRYWALL	$-91.66	$183.32
08/18/2005	PAYMENT	JACKSON DRYWALL	$-91.66	$274.98
07/01/2005	BILL	JACKSON, DONALD & BONNIE ET AL	$366.64	$366.64
03/04/2005	PAYMENT	FOWLER, EDWARD M & D	$-88.98	$0.00
01/05/2005	PAYMENT	TRACY HILDMAN	$-88.98	$88.98
10/05/2004	PAYMENT	TRACY HILDMAN	$-88.98	$177.96
07/27/2004	PAYMENT	22	$-88.98	$266.94
07/01/2004	BILL	FOWLER, EDWARD M & DOROTHY J	$355.92	$355.92
09/09/2003	PAYMENT	FOWLER, EDWARD M & D	$-260.13	$0.00
08/05/2003	PAYMENT	FOWLER, EDWARD M & D	$-86.71	$260.13
07/01/2003	BILL	FOWLER, EDWARD M & DOROTHY J	$346.84	$346.84
10/07/2002	PAYMENT	FOWLER, EDWARD M & D	$-217.44	$0.00
07/23/2002	PAYMENT	FOWLER, EDWARD M & D	$-72.48	$217.44
07/01/2002	BILL	FOWLER, EDWARD M & DOROTHY J	$289.92	$289.92
12/05/2001	PAYMENT	FOWLER, EDWARD M & D	$-141.22	$0.00
10/09/2001	PAYMENT	FOWLER, EDWARD M & D	$-70.60	$141.22
08/07/2001	PAYMENT	FOWLER, EDWARD M & D	$-70.60	$211.82
07/01/2001	BILL	FOWLER, EDWARD M & DOROTHY J	$282.42	$282.42
10/06/2000	PAYMENT	FOWLER, EDWARD M & D	$-132.82	$0.00
08/08/2000	PAYMENT	FOWLER, EDWARD M & D	$-132.82	$132.82
07/01/2000	BILL	FOWLER, EDWARD M & DOROTHY J	$265.64	$265.64
12/08/1999	PAYMENT	FOWLER, EDWARD M & D	$-131.82	$0.00
10/08/1999	PAYMENT	FOWLER, EDWARD M & D	$-65.90	$131.82
08/06/1999	PAYMENT	FOWLER, EDWARD M & D	$-65.90	$197.72
07/01/1999	BILL	FOWLER, EDWARD M & DOROTHY J	$263.62	$263.62
09/15/1998	PAYMENT	FOWLER, EDWARD M & D	$-197.29	$0.00
08/06/1998	PAYMENT	FOWLER, EDWARD M & D	$-65.76	$197.29
07/01/1998	BILL	FOWLER, EDWARD M & DOROTHY J	$263.05	$263.05
01/07/1998	PAYMENT	FOWLER, EDWARD M & D	$-133.21	$0.00
10/08/1997	PAYMENT	FOWLER, EDWARD M & D	$-66.60	$133.21
08/20/1997	PAYMENT	FOWLER, EDWARD M & D	$-66.60	$199.81
07/01/1997	BILL	FOWLER, EDWARD M & DOROTHY J	$266.41	$266.41
07/23/1996	PAYMENT	FOWLER, EDWARD M & D	$-254.00	$0.00
07/01/1996	BILL	FOWLER, EDWARD M & DOROTHY J	$254.00	$254.00
08/16/1995	PAYMENT		$-259.30	$0.00
07/01/1995	BILL	FOWLER, EDWARD M & DOROTHY J	$259.30	$259.30
08/09/1994	PAYMENT		$-259.20	$0.00
07/01/1994	BILL	BOWERS, MILDRED ETAL	$259.20	$259.20
08/19/1993	PAYMENT		$-254.37	$0.00
07/01/1993	BILL	BOWERS, MILDRED ETAL	$254.37	$254.37
11/25/1992	PAYMENT		$-154.04	$0.00
10/13/1992	PAYMENT		$-77.01	$154.04
08/14/1992	PAYMENT		$-77.01	$231.05
07/01/1992	BILL	BOWERS, MILDRED ETAL	$308.06	$308.06
12/04/1991	PAYMENT		$-140.96	$0.00
10/10/1991	PAYMENT		$-70.48	$140.96
08/07/1991	PAYMENT		$-70.48	$211.44
07/01/1991	BILL	BOWERS, MILDRED ETAL	$281.92	$281.92
10/29/1990	PAYMENT		$-133.48	$0.00
10/02/1990	PAYMENT		$-66.73	$133.48
08/08/1990	PAYMENT		$-66.73	$200.21
07/01/1990	BILL	BOWERS, MILDRED ETAL	$266.94	$266.94
12/12/1989	PAYMENT		$-126.70	$0.00
10/09/1989	PAYMENT		$-63.35	$126.70
08/31/1989	PAYMENT		$-63.35	$190.05
07/01/1989	BILL	BOWERS, MILDRED ETAL	$253.40	$253.40
08/12/1988	PAYMENT		$-185.56	$0.00
07/27/1988	PAYMENT		$-61.85	$185.56
07/01/1988	BILL	BOWERS, MILDRED ETAL	$247.41	$247.41
08/20/1987	PAYMENT		$-381.83	$0.00
07/01/1987	BILL	BOWERS, MILDRED ETAL	$381.83	$381.83
07/07/1986	PAYMENT		$-333.12	$0.00
07/01/1986	BILL	BOWERS,MILDRED ETAL	$333.12	$333.12