Tax Account 1320-33-413-005

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Owners

STOUT FAMILY TRUST 2005
796 CASTLEBERRY LANE
LINCOLN, CA 95648

STOUT, BENNY L & SHARON M TTEE

Account Summary

Account ID	1320-33-413-005
Account Type	Real Estate
Location	1439 EDLESBOROUGH CI TOWN OF GARDNERVILLE
Balance	$0.00
Currently Due	$0.00

Account ID

1320-33-413-005

Account Type

Real Estate

Location

1439 EDLESBOROUGH CI
TOWN OF GARDNERVILLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,040.92
Total	$3,040.92
Paid	$3,040.92
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

$3,040.92

Total

$3,040.92

Paid

$3,040.92

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	$760.47	$0.00	$760.47	$760.47	$0.00
2	10/07/2024	10/17/2024	Paid	$760.15	$0.00	$760.15	$760.15	$0.00
3	01/06/2025	01/16/2025	Paid	$760.15	$0.00	$760.15	$760.15	$0.00
4	03/03/2025	03/13/2025	Paid	$760.15	$0.00	$760.15	$760.15	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,815.70	$0.00	$2,815.70	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,607.12	$91.25	$2,698.37	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,531.19	$0.00	$2,531.19	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,457.46	$0.00	$2,457.46	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,385.87	$0.00	$2,385.87	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,316.39	$0.00	$2,316.39	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,248.93	$0.00	$2,248.93	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$2,191.93	$0.00	$2,191.93	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$2,187.53	$0.00	$2,187.53	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$2,123.83	$0.00	$2,123.83	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2024	PAYMENT	CHECK ACH - 1002109	$-3,040.92	$0.00
07/15/2024	BILL	STOUT FAMILY TRUST 2005	$3,040.92	$3,040.92
08/08/2023	PAYMENT	STOUT, S & B CHECK 933	$-2,815.70	$0.00
07/14/2023	BILL	STOUT FAMILY TRUST 2005	$2,815.70	$2,815.70
12/21/2022	PAYMENT	STOUT, SHARON & BENNY CHECK 923	$-2,698.37	$0.00
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$65.18	$2,698.37
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$26.07	$2,633.19
07/19/2022	BILL	GULICK, MARYLEE	$2,607.12	$2,607.12
03/01/2022	PAYMENT	LOANDEPOT CHECK	$-632.79	$0.00
01/04/2022	PAYMENT	LOANDEPOT CHECK	$-632.79	$632.79
10/01/2021	PAYMENT	LOANDEPOT CHECK	$-632.79	$1,265.58
08/17/2021	PAYMENT	LOANDEPOT CHECK	$-632.82	$1,898.37
07/14/2021	BILL	GULICK, MARYLEE	$2,531.19	$2,531.19
02/25/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-614.36	$0.00
12/23/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-614.36	$614.36
09/30/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-614.36	$1,228.72
08/13/2020	PAYMENT	BANK OF AMERICA CHECK	$-614.38	$1,843.08
07/13/2020	BILL	GULICK, MARYLEE	$2,457.46	$2,457.46
02/28/2020	PAYMENT	BANK OF AMERICA CHECK	$-596.46	$0.00
12/30/2019	PAYMENT	BANK OF AMERICA CHECK	$-596.46	$596.46
10/07/2019	PAYMENT	BANK OF AMERICA CHECK	$-596.46	$1,192.92
08/16/2019	PAYMENT	BANK OF AMERICA CHECK	$-596.49	$1,789.38
07/15/2019	BILL	GULICK, MARYLEE	$2,385.87	$2,385.87
02/28/2019	PAYMENT	BANK OF AMERICA CHECK	$-579.09	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK	$-579.09	$579.09
09/28/2018	PAYMENT	BANK OF AMERICA CHECK	$-579.09	$1,158.18
08/16/2018	PAYMENT	BANK OF AMERICA CHECK	$-579.12	$1,737.27
07/12/2018	BILL	GULICK, MARYLEE	$2,316.39	$2,316.39
02/22/2018	PAYMENT	BANK OF AMERICA CHECK	$-562.23	$0.00
12/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-562.23	$562.23
09/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-562.23	$1,124.46
08/23/2017	PAYMENT	BANK OF AMERICA CHECK	$-562.24	$1,686.69
07/14/2017	BILL	GULICK, MARYLEE	$2,248.93	$2,248.93
03/07/2017	PAYMENT	BANK OF AMERICA CHECK	$-547.98	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-547.98	$547.98
09/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-547.98	$1,095.96
08/16/2016	PAYMENT	BANK OF AMERICA CHECK	$-547.99	$1,643.94
07/12/2016	BILL	GULICK, MARYLEE	$2,191.93	$2,191.93
03/08/2016	PAYMENT	BANK OF AMERICA CHECK	$-546.88	$0.00
01/05/2016	PAYMENT	BANK OF AMERICA CHECK	$-546.88	$546.88
10/07/2015	PAYMENT	BANK OF AMERICA CHECK	$-546.88	$1,093.76
08/17/2015	PAYMENT	BANK OF AMERICA CHECK	$-546.89	$1,640.64
07/14/2015	BILL	GULICK, MARYLEE	$2,187.53	$2,187.53
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-530.95	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-530.95	$530.95
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-530.95	$1,061.90
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-530.98	$1,592.85
07/17/2014	BILL	GULICK, LEWIS & MARYLEE	$2,123.83	$2,123.83
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-515.49	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-515.49	$515.49
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-515.49	$1,030.98
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-515.50	$1,546.47
07/16/2013	BILL	GULICK, LEWIS & MARYLEE	$2,061.97	$2,061.97
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-511.87	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-511.87	$511.87
10/10/2012	PAYMENT	33 CHECK	$-511.87	$1,023.74
08/08/2012	PAYMENT	COUTTS, VIRGINIA TRUSTEE CHECK	$-511.87	$1,535.61
07/13/2012	BILL	COUTTS, VIRGINIA TRUSTEE	$2,047.48	$2,047.48
12/23/2011	PAYMENT	COUTTS, VIRGINIA TRUSTEE CHECK	$-1,045.28	$0.00
10/03/2011	PAYMENT	COUTTS, VIRGINIA TRUSTEE CHECK	$-522.64	$1,045.28
08/09/2011	PAYMENT	COUTTS, VIRGINIA TRUSTEE CHECK	$-522.67	$1,567.92
07/15/2011	BILL	COUTTS, VIRGINIA TRUSTEE	$2,090.59	$2,090.59
02/24/2011	PAYMENT	COUTTS, VIRGINIA TRUSTEE CHECK	$-542.36	$0.00
12/14/2010	PAYMENT	COUTTS, VIRGINIA TRUSTEE CHECK	$-542.36	$542.36
09/28/2010	PAYMENT	COUTTS, VIRGINIA TRUSTEE CHECK	$-542.36	$1,084.72
07/29/2010	PAYMENT	COUTTS, VIRGINIA TRUSTEE CHECK	$-542.38	$1,627.08
07/14/2010	BILL	COUTTS, VIRGINIA TRUSTEE	$2,169.46	$2,169.46
02/12/2010	PAYMENT	COUTTS, VIRGINIA TRUSTEE CHECK	$-526.58	$0.00
12/30/2009	PAYMENT	COUTTS, VIRGINIA TRUSTEE CHECK	$-526.58	$526.58
10/01/2009	PAYMENT	COUTTS, VIRGINIA TRUSTEE CHECK	$-526.58	$1,053.16
08/17/2009	PAYMENT	COUTTS, VIRGINIA TRUSTEE CHECK	$-526.59	$1,579.74
07/13/2009	BILL	COUTTS, VIRGINIA TRUSTEE	$2,106.33	$2,106.33
03/02/2009	PAYMENT	COUTTS, VIRGINIA TRUSTEE CHECK	$-511.24	$0.00
12/15/2008	PAYMENT	COUTTS, VIRGINIA TRUSTEE CHECK	$-511.24	$511.24
10/09/2008	PAYMENT	COUTTS, VIRGINIA TRUSTEE CHECK	$-511.24	$1,022.48
08/07/2008	PAYMENT	COUTTS, VIRGINIA TRUSTEE CHECK	$-511.26	$1,533.72
07/18/2008	BILL	COUTTS, VIRGINIA TRUSTEE	$2,044.98	$2,044.98
08/23/2007	PAYMENT	COUTTS, VIRGINIA TRU	$-1,985.49	$0.00
07/01/2007	BILL	COUTTS, VIRGINIA TRUSTEE	$1,985.49	$1,985.49
08/01/2006	PAYMENT	COUTTS, VIRGINIA TRU	$-1,927.61	$0.00
07/01/2006	BILL	COUTTS, VIRGINIA TRUSTEE	$1,927.61	$1,927.61
08/02/2005	PAYMENT	COUTTS, VIRGINIA TRU	$-1,871.47	$0.00
07/01/2005	BILL	COUTTS, VIRGINIA TRUSTEE	$1,871.47	$1,871.47
07/28/2004	PAYMENT	COUTTS, VIRGINIA TRU	$-1,816.98	$0.00
07/01/2004	BILL	COUTTS, VIRGINIA TRUSTEE	$1,816.98	$1,816.98
07/29/2003	PAYMENT	COUTTS, VIRGINIA TRU	$-1,698.65	$0.00
07/01/2003	BILL	COUTTS, VIRGINIA TRUSTEE	$1,698.65	$1,698.65
08/08/2002	PAYMENT	COUTTS, VIRGINIA TRU	$-1,578.94	$0.00
07/01/2002	BILL	COUTTS, VIRGINIA TRUSTEE	$1,578.94	$1,578.94
02/27/2002	PAYMENT	NETS	$-371.40	$0.00
11/27/2001	PAYMENT	33	$-371.39	$371.40
10/03/2001	PAYMENT	WASHINGTON MUTUAL, F	$-371.39	$742.79
08/20/2001	PAYMENT	WASHINGTON MUTUAL, F	$-371.39	$1,114.18
07/01/2001	BILL	NICHOLS, RUSSELL R & TONJA L	$1,485.57	$1,485.57
02/27/2001	PAYMENT	BANK UNITED OF TEXAS	$-349.33	$0.00
01/02/2001	PAYMENT	BANK UNITED OF TEXAS	$-349.33	$349.33
09/29/2000	PAYMENT	BANK UNITED OF TEXAS	$-349.33	$698.66
08/18/2000	PAYMENT	BANK UNITED OF TEXAS	$-349.33	$1,047.99
07/01/2000	BILL	NICHOLS, RUSSELL R & TONJA L	$1,397.32	$1,397.32
03/01/2000	PAYMENT	BANK UNITED OF TEXAS	$-346.69	$0.00
12/29/1999	PAYMENT	BANK UNITED OF TEXAS	$-346.68	$346.69
08/23/1999	PAYMENT	9993	$-346.68	$693.37
08/06/1999	PAYMENT	9993	$-346.68	$1,040.05
07/01/1999	BILL	NICHOLS, RUSSELL R & TONJA L	$1,386.73	$1,386.73
02/16/1999	PAYMENT	9993	$-344.73	$0.00
12/23/1998	PAYMENT	9993	$-344.73	$344.73
09/04/1998	PAYMENT	HARBOR FIN	$-703.25	$689.46
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$13.79	$1,392.71
07/01/1998	BILL	NICHOLS, RUSSELL R & TONJA L	$1,378.92	$1,378.92