Tax Account 1320-33-711-006

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Owners

OLIVER, MERLYN M
1379 MOUNT OLYMPIA CI
SO LAKE TAHOE, CA 96150

Account Summary

Account ID	1320-33-711-006
Account Type	Real Estate
Location	1312 CHICHESTER DR TOWN OF GARDNERVILLE
Balance	$0.00
Currently Due	$0.00

Account ID

1320-33-711-006

Account Type

Real Estate

Location

1312 CHICHESTER DR
TOWN OF GARDNERVILLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,383.19
Total	$2,383.19
Paid	$2,383.19
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

$2,383.19

Total

$2,383.19

Paid

$2,383.19

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	$596.06	$0.00	$596.06	$596.06	$0.00
2	10/07/2024	10/17/2024	Paid	$595.71	$0.00	$595.71	$595.71	$0.00
3	01/06/2025	01/16/2025	Paid	$595.71	$0.00	$595.71	$595.71	$0.00
4	03/03/2025	03/13/2025	Paid	$595.71	$0.00	$595.71	$595.71	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,313.79	$0.00	$2,313.79	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,246.42	$0.00	$2,246.42	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,180.98	$0.00	$2,180.98	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,117.46	$0.00	$2,117.46	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,055.79	$0.00	$2,055.79	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$1,995.92	$0.00	$1,995.92	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,937.78	$0.00	$1,937.78	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,888.67	$0.00	$1,888.67	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,884.90	$0.00	$1,884.90	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,830.01	$0.00	$1,830.01	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/01/2024	PAYMENT	CHECK ACH - 10005	$-2,383.19	$0.00
07/15/2024	BILL	OLIVER, MERLYN M	$2,383.19	$2,383.19
08/17/2023	PAYMENT	OLIVER, MERLYN M CHECK 1805	$-2,313.79	$0.00
07/14/2023	BILL	OLIVER, MERLYN M	$2,313.79	$2,313.79
02/27/2023	PAYMENT	OLIVER, MERLYN M CHECK 1782	$-561.60	$0.00
12/21/2022	PAYMENT	OLIVER, MERLYN M CHECK 1767	$-561.60	$561.60
09/13/2022	PAYMENT	OLIVER, MERLYN M CHECK 1753	$-561.60	$1,123.20
08/14/2022	PAYMENT	OLIVER, MERLYN M CHECK 1747	$-561.62	$1,684.80
07/19/2022	BILL	OLIVER, MERLYN M	$2,246.42	$2,246.42
08/12/2021	PAYMENT	OLIVER, MERLYN M CHECK	$-2,180.98	$0.00
07/14/2021	BILL	OLIVER, MERLYN M	$2,180.98	$2,180.98
08/26/2020	PAYMENT	OLIVER, MERLYN M CHECK	$-2,117.46	$0.00
07/13/2020	BILL	OLIVER, MERLYN M	$2,117.46	$2,117.46
08/22/2019	PAYMENT	OLIVER, MERLYN M CHECK	$-2,055.79	$0.00
07/15/2019	BILL	OLIVER, MERLYN M	$2,055.79	$2,055.79
08/13/2018	PAYMENT	OLIVER, MERLYN M CHECK	$-1,995.92	$0.00
07/12/2018	BILL	OLIVER, MERLYN M	$1,995.92	$1,995.92
08/01/2017	PAYMENT	OLIVER, MERLYN M CHECK	$-1,937.78	$0.00
07/14/2017	BILL	OLIVER, MERLYN M	$1,937.78	$1,937.78
08/05/2016	PAYMENT	OLIVER, MERLYN M CHECK	$-1,888.67	$0.00
07/12/2016	BILL	OLIVER, MERLYN M	$1,888.67	$1,888.67
03/02/2016	PAYMENT	OLIVER, MERLYN M CHECK	$-471.22	$0.00
12/30/2015	PAYMENT	OLIVER, MERLYN M CHECK	$-471.22	$471.22
09/30/2015	PAYMENT	OLIVER, MERLYN M CHECK	$-471.22	$942.44
08/21/2015	PAYMENT	OLIVER, MERLYN M CHECK	$-471.24	$1,413.66
07/14/2015	BILL	OLIVER, MERLYN M	$1,884.90	$1,884.90
02/24/2015	PAYMENT	OLIVER, MERLYN M CHECK	$-457.50	$0.00
12/16/2014	PAYMENT	OLIVER, MERLYN M CHECK	$-457.50	$457.50
10/08/2014	PAYMENT	OLIVER, MERLYN M CHECK	$-457.50	$915.00
08/11/2014	PAYMENT	OLIVER, MERLYN M CHECK	$-457.51	$1,372.50
07/17/2014	BILL	OLIVER, MERLYN M	$1,830.01	$1,830.01
03/06/2014	PAYMENT	OLIVER, MERLYN M CHECK	$-444.17	$0.00
12/04/2013	PAYMENT	OLIVER, MERLYN M CHECK	$-444.17	$444.17
09/10/2013	PAYMENT	OLIVER, MERLYN M CHECK	$-444.17	$888.34
07/29/2013	PAYMENT	OLIVER, MERLYN M CHECK	$-444.20	$1,332.51
07/16/2013	BILL	OLIVER, MERLYN M	$1,776.71	$1,776.71
02/20/2013	PAYMENT	OLIVER, MERLYN M CHECK	$-444.46	$0.00
12/20/2012	PAYMENT	OLIVER, MERLYN M CHECK	$-444.46	$444.46
09/12/2012	PAYMENT	OLIVER, MERLYN M CHECK	$-444.46	$888.92
08/27/2012	PAYMENT	OLIVER, MERLYN M CHECK	$-444.47	$1,333.38
07/13/2012	BILL	OLIVER, MERLYN M	$1,777.85	$1,777.85
03/02/2012	PAYMENT	OLIVER, MERLYN M CHECK	$-451.26	$0.00
12/29/2011	PAYMENT	OLIVER, MERLYN M CHECK	$-451.26	$451.26
09/14/2011	PAYMENT	OLIVER, MERLYN M CHECK	$-451.26	$902.52
08/26/2011	PAYMENT	OLIVER, MERLYN M CHECK	$-451.26	$1,353.78
07/15/2011	BILL	OLIVER, MERLYN M	$1,805.04	$1,805.04
02/04/2011	PAYMENT	OLIVER, MERLYN M CHECK	$-944.25	$0.00
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$18.51	$944.25
09/21/2010	PAYMENT	OLIVER, MERLYN M CHECK	$-462.87	$925.74
07/23/2010	PAYMENT	OLIVER, MERLYN M CHECK	$-462.87	$1,388.61
07/14/2010	BILL	OLIVER, MERLYN M	$1,851.48	$1,851.48
02/05/2010	PAYMENT	OLIVER, MERLYN M CHECK	$-449.39	$0.00
12/14/2009	PAYMENT	OLIVER, MERLYN M CHECK	$-449.39	$449.39
09/10/2009	PAYMENT	OLIVER, MERLYN M CHECK	$-449.39	$898.78
08/17/2009	PAYMENT	OLIVER, MERLYN M CHECK	$-449.39	$1,348.17
07/13/2009	BILL	OLIVER, MERLYN M	$1,797.56	$1,797.56
02/17/2009	PAYMENT	OLIVER, MERLYN M CHECK	$-436.30	$0.00
12/05/2008	PAYMENT	OLIVER, MERLYN M CHECK	$-436.30	$436.30
09/29/2008	PAYMENT	OLIVER, MERLYN M CHECK	$-436.30	$872.60
07/28/2008	PAYMENT	OLIVER, MERLYN M CHECK	$-436.31	$1,308.90
07/18/2008	BILL	OLIVER, MERLYN M	$1,745.21	$1,745.21
02/20/2008	PAYMENT	OLIVER, MERLYN M	$-423.63	$0.00
12/21/2007	PAYMENT	OLIVER, MERLYN M	$-423.60	$423.63
09/10/2007	PAYMENT	OLIVER, MERLYN M	$-423.60	$847.23
08/14/2007	PAYMENT	OLIVER, MERLYN M	$-423.60	$1,270.83
07/01/2007	BILL	OLIVER, MERLYN M	$1,694.43	$1,694.43
03/01/2007	PAYMENT	OLIVER, MERLYN M	$-411.28	$0.00
12/11/2006	PAYMENT	OLIVER, MERLYN M	$-411.26	$411.28
09/12/2006	PAYMENT	OLIVER, MERLYN M	$-411.26	$822.54
08/01/2006	PAYMENT	OLIVER, MERLYN M	$-411.26	$1,233.80
07/01/2006	BILL	OLIVER, MERLYN M	$1,645.06	$1,645.06
03/06/2006	PAYMENT	OLIVER, MERLYN M	$-399.31	$0.00
12/08/2005	PAYMENT	OLIVER, MERLYN M	$-399.28	$399.31
09/29/2005	PAYMENT	OLIVER, MERLYN M	$-399.28	$798.59
08/02/2005	PAYMENT	OLIVER, MERLYN M	$-399.28	$1,197.87
07/01/2005	BILL	OLIVER, MERLYN M	$1,597.15	$1,597.15
03/16/2005	PAYMENT	MERLYN OLIVER	$-387.67	$0.00
12/29/2004	PAYMENT	22	$-387.64	$387.67
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-387.64	$775.31
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-387.64	$1,162.95
07/01/2004	BILL	WEITZMAN, STEPHEN B & SUSAN B	$1,550.59	$1,550.59
02/19/2004	PAYMENT	BANK OF AMERICA C/O	$-379.40	$0.00
12/26/2003	PAYMENT	BANK OF AMERICA C/O	$-379.37	$379.40
09/29/2003	PAYMENT	BANK OF AMERICA C/O	$-379.37	$758.77
08/13/2003	PAYMENT	BANK OF AMERICA C/O	$-379.37	$1,138.14
07/01/2003	BILL	WEITZMAN, STEPHEN B & SUSAN B	$1,517.51	$1,517.51
02/28/2003	PAYMENT	BANK OF AMERICA C/O	$-349.60	$0.00
01/02/2003	PAYMENT	BANK OF AMERICA C/O	$-349.57	$349.60
08/16/2002	PAYMENT	22	$-699.14	$699.17
07/01/2002	BILL	WEITZMAN, STEPHEN B & SUSAN B	$1,398.31	$1,398.31
02/25/2002	PAYMENT	WEITZMAN, STEPHEN B	$-327.72	$0.00
12/18/2001	PAYMENT	WEITZMAN, STEPHEN B	$-327.72	$327.72
09/24/2001	PAYMENT	WEITZMAN, STEPHEN B	$-327.72	$655.44
08/01/2001	PAYMENT	WEITZMAN, STEPHEN B	$-327.72	$983.16
07/01/2001	BILL	WEITZMAN, STEPHEN B & SUSAN B	$1,310.88	$1,310.88
02/15/2001	PAYMENT	WEITZMAN, STEPHEN B	$-308.27	$0.00
12/21/2000	PAYMENT	WEITZMAN, STEPHEN B	$-308.25	$308.27
09/20/2000	PAYMENT	WEITZMAN, STEPHEN B	$-308.25	$616.52
07/27/2000	PAYMENT	WEITZMAN, STEPHEN B	$-308.25	$924.77
07/01/2000	BILL	WEITZMAN, STEPHEN B & SUSAN B	$1,233.02	$1,233.02
03/01/2000	PAYMENT	WEITZMAN, STEPHEN B	$-305.92	$0.00
12/30/1999	PAYMENT	WEITZMAN, STEPHEN B	$-305.92	$305.92
09/27/1999	PAYMENT	WEITZMAN, STEPHEN B	$-305.92	$611.84
07/27/1999	PAYMENT	WEITZMAN, STEPHEN B	$-305.92	$917.76
07/01/1999	BILL	WEITZMAN, STEPHEN B & SUSAN B	$1,223.68	$1,223.68
02/16/1999	PAYMENT	WEITZMAN, STEPHEN B	$-304.38	$0.00
12/28/1998	PAYMENT	WEITZMAN, STEPHEN B	$-304.38	$304.38
10/16/1998	PAYMENT	WEITZMAN, STEPHEN B	$-304.38	$608.76
08/05/1998	PAYMENT	WEITZMAN, STEPHEN B	$-304.38	$913.14
07/01/1998	BILL	WEITZMAN, STEPHEN B & SUSAN B	$1,217.52	$1,217.52
02/25/1998	PAYMENT	WEITZMAN, STEPHEN B	$-294.01	$0.00
12/29/1997	PAYMENT	WEITZMAN, STEPHEN B	$-294.00	$294.01
10/02/1997	PAYMENT	WEITZMAN, STEPHEN B	$-294.00	$588.01
08/14/1997	PAYMENT	WEITZMAN, STEPHEN B	$-294.00	$882.01
07/01/1997	BILL	WEITZMAN, STEPHEN B & SUSAN B	$1,176.01	$1,176.01
02/03/1997	PAYMENT	STEWART TITLE	$-222.43	$0.00
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$4.36	$222.43
10/21/1996	PAYMENT	CLASSIC HOMES LLC	$-109.02	$218.07
08/19/1996	PAYMENT	CLASSIC HOMES LLC	$-109.02	$327.09
07/01/1996	BILL	CLASSIC HOMES LLC	$436.11	$436.11