Tax Account 1320-33-402-008

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Owners

CAROL ANN MOORE TRUST 2017
1051 WOODBINE WY
SAN JOSE, CA 95117

MOORE, CAROL ANN TTEE

Account Summary

Account ID	1320-33-402-008
Account Type	Real Estate
Location	1457 N HWY 395 TOWN OF GARDNERVILLE
Balance	$0.00
Currently Due	$0.00

Account ID

1320-33-402-008

Account Type

Real Estate

Location

1457 N HWY 395
TOWN OF GARDNERVILLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,337.51
Total	$1,337.51
Paid	$1,337.51
Balance	$0.00
Due	$0.00
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

$1,337.51

Total

$1,337.51

Paid

$1,337.51

Balance

$0.00

Due

$0.00

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	$334.49	$0.00	$334.49	$334.49	$0.00
2	10/07/2024	10/17/2024	Paid	$334.34	$0.00	$334.34	$334.34	$0.00
3	01/06/2025	01/16/2025	Paid	$334.34	$0.00	$334.34	$334.34	$0.00
4	03/03/2025	03/13/2025	Paid	$334.34	$0.00	$334.34	$334.34	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,305.96	$0.00	$1,305.96	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$1,277.85	$0.00	$1,277.85	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$1,188.88	$0.00	$1,188.88	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$1,184.19	$0.00	$1,184.19	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$1,178.92	$0.00	$1,178.92	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$1,161.46	$0.00	$1,161.46	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,169.52	$0.00	$1,169.52	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,174.64	$0.00	$1,174.64	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,179.18	$0.00	$1,179.18	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,150.01	$0.00	$1,150.01	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/23/2024	PAYMENT	CHECK ACH - 100153	$-1,337.51	$0.00
07/15/2024	BILL	CAROL ANN MOORE TRUST 2017	$1,337.51	$1,337.51
07/26/2023	PAYMENT	CAROL ANN & DEWEY MOORE CHECK 795	$-1,305.96	$0.00
07/14/2023	BILL	CAROL ANN MOORE TRUST 2017	$1,305.96	$1,305.96
08/16/2022	PAYMENT	MOORE, CAROL & DEWEY CHECK 782	$-1,277.85	$0.00
07/19/2022	BILL	MOORE, CAROL ANN TTEE	$1,277.85	$1,277.85
08/08/2021	PAYMENT	MOORE, CAROL ANN & DEWEY CHECK	$-1,188.88	$0.00
07/14/2021	BILL	MOORE, CAROL ANN TTEE	$1,188.88	$1,188.88
07/30/2020	PAYMENT	MOORE, CAROL & DEWEY CHECK	$-1,184.19	$0.00
07/13/2020	BILL	MOORE, CAROL ANN TTEE	$1,184.19	$1,184.19
07/24/2019	PAYMENT	MOORE, CAROL & DEWEY CHECK	$-1,178.92	$0.00
07/15/2019	BILL	MOORE, CAROL ANN TTEE	$1,178.92	$1,178.92
07/25/2018	PAYMENT	MOORE, CAROL ANN & DEWEY CHECK	$-1,161.46	$0.00
07/12/2018	BILL	MOORE, CAROL ANN TTEE	$1,161.46	$1,161.46
07/31/2017	PAYMENT	MOORE, CAROL CHECK	$-1,169.52	$0.00
07/14/2017	BILL	MOORE, CAROL	$1,169.52	$1,169.52
08/03/2016	PAYMENT	MOORE, DEWEY & CAROL CHECK	$-1,174.64	$0.00
07/12/2016	BILL	MOORE, DEWEY & CAROL	$1,174.64	$1,174.64
07/29/2015	PAYMENT	MOORE, DEWEY & CAROL CHECK	$-1,179.18	$0.00
07/14/2015	BILL	MOORE, DEWEY & CAROL	$1,179.18	$1,179.18
07/29/2014	PAYMENT	MOORE, DEWEY & CAROL CHECK	$-1,150.01	$0.00
07/17/2014	BILL	MOORE, DEWEY & CAROL	$1,150.01	$1,150.01
07/31/2013	PAYMENT	MOORE, DEWEY & CAROL CHECK	$-1,117.54	$0.00
07/16/2013	BILL	MOORE, DEWEY & CAROL	$1,117.54	$1,117.54
07/26/2012	PAYMENT	MOORE, DEWEY & CAROL CHECK	$-1,224.97	$0.00
07/13/2012	BILL	MOORE, DEWEY & CAROL	$1,224.97	$1,224.97
07/21/2011	PAYMENT	MOORE, DEWEY & CAROL CHECK	$-1,189.29	$0.00
07/15/2011	BILL	MOORE, DEWEY & CAROL	$1,189.29	$1,189.29
07/23/2010	PAYMENT	MOORE, DEWEY & CAROL CHECK	$-1,154.66	$0.00
07/14/2010	BILL	MOORE, DEWEY & CAROL	$1,154.66	$1,154.66
07/27/2009	PAYMENT	MOORE, DEWEY & CAROL CHECK	$-1,121.04	$0.00
07/13/2009	BILL	MOORE, DEWEY & CAROL	$1,121.04	$1,121.04
07/23/2008	PAYMENT	MOORE, DEWEY & CAROL CHECK	$-1,088.41	$0.00
07/18/2008	BILL	MOORE, DEWEY & CAROL	$1,088.41	$1,088.41
07/30/2007	PAYMENT	MOORE, DEWEY & CAROL	$-1,007.87	$0.00
07/01/2007	BILL	MOORE, DEWEY & CAROL	$1,007.87	$1,007.87
08/01/2006	PAYMENT	MOORE, DEWEY & CAROL	$-933.13	$0.00
07/01/2006	BILL	MOORE, DEWEY & CAROL	$933.13	$933.13
08/02/2005	PAYMENT	MOORE, DEWEY & CAROL	$-864.01	$0.00
07/01/2005	BILL	MOORE, DEWEY & CAROL	$864.01	$864.01
07/28/2004	PAYMENT	MOORE, DEWEY & CAROL	$-805.25	$0.00
07/01/2004	BILL	MOORE, DEWEY & CAROL	$805.25	$805.25
08/01/2003	PAYMENT	MOORE, DEWEY & CAROL	$-789.56	$0.00
07/01/2003	BILL	MOORE, DEWEY & CAROL	$789.56	$789.56
07/24/2002	PAYMENT	MOORE, DEWEY & CAROL	$-747.67	$0.00
07/01/2002	BILL	MOORE, DEWEY & CAROL	$747.67	$747.67
07/25/2001	PAYMENT	MOORE, DEWEY & CAROL	$-728.53	$0.00
07/01/2001	BILL	MOORE, DEWEY & CAROL	$728.53	$728.53
07/27/2000	PAYMENT	MOORE, DEWEY & CAROL	$-685.24	$0.00
07/01/2000	BILL	MOORE, DEWEY & CAROL	$685.24	$685.24
07/22/1999	PAYMENT	MOORE, DEWEY & CAROL	$-680.04	$0.00
07/01/1999	BILL	MOORE, DEWEY & CAROL	$680.04	$680.04
07/23/1998	PAYMENT	MOORE, DEWEY & CAROL	$-678.99	$0.00
07/01/1998	BILL	MOORE, DEWEY & CAROL	$678.99	$678.99
07/23/1997	PAYMENT	MOORE, DEWEY & CAROL	$-424.93	$0.00
07/01/1997	BILL	MOORE, DEWEY & CAROL	$424.93	$424.93
08/02/1996	PAYMENT	MOORE, DEWEY & CAROL	$-413.56	$0.00
07/01/1996	BILL	MOORE, DEWEY & CAROL	$413.56	$413.56
08/02/1995	PAYMENT		$-421.23	$0.00
07/01/1995	BILL	MOORE, DEWEY & CAROL	$421.23	$421.23
07/21/1994	PAYMENT		$-419.51	$0.00
07/01/1994	BILL	MOORE, DEWEY & CAROL	$419.51	$419.51
07/22/1993	PAYMENT		$-410.95	$0.00
07/01/1993	BILL	MOORE, DEWEY & CAROL	$410.95	$410.95
07/20/1992	PAYMENT		$-417.70	$0.00
07/01/1992	BILL	MOORE, DEWEY & CAROL	$417.70	$417.70
07/29/1991	PAYMENT		$-381.68	$0.00
07/01/1991	BILL	MOORE, DEWEY & CAROL	$381.68	$381.68
07/17/1990	PAYMENT		$-361.01	$0.00
07/01/1990	BILL	MOORE, DEWEY & CAROL	$361.01	$361.01
08/08/1989	PAYMENT		$-341.99	$0.00
07/01/1989	BILL	MOORE, DEWEY & CAROL	$341.99	$341.99
07/13/1988	PAYMENT		$-333.92	$0.00
07/01/1988	BILL	MOORE, DEWEY & CAROL	$333.92	$333.92
08/10/1987	PAYMENT		$-330.41	$0.00
07/01/1987	BILL	MOORE, DEWEY & CAROL	$330.41	$330.41
07/18/1986	PAYMENT		$-287.03	$0.00
07/01/1986	BILL	MOORE,DEWEY & CAROL	$287.03	$287.03