Tax Account 1320-33-811-025

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Owners

TALAN FAMILY TRUST
118 SHEFIELD DR
VACAVILLE, CA 95687

TALAN, CAROLE S TTEE

Account Summary

Account ID	1320-33-811-025
Account Type	Real Estate
Location	1312 PENN LN TOWN OF GARDNERVILLE
Balance	$3,143.53
Currently Due	$2,384.30

Account ID

1320-33-811-025

Account Type

Real Estate

Location

1312 PENN LN
TOWN OF GARDNERVILLE

Balance

$3,143.53

Currently Due

$2,384.30

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,037.21
Total	$3,143.53
Paid	$0.00
Balance	$3,143.53
Due	$2,384.30
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

$3,037.21

Total

$3,143.53

Paid

$0.00

Balance

$3,143.53

Due

$2,384.30

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	Past due	$759.52	$30.38	$759.52	$0.00	$789.90
2	10/07/2024	10/17/2024	Past due	$759.23	$75.94	$759.23	$0.00	$1,625.07
3	01/06/2025	01/16/2025	Due	$759.23	$0.00	$759.23	$0.00	$2,384.30
4	03/03/2025	03/13/2025	Due	$759.23	$0.00	$759.23	$0.00	$3,143.53

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,812.22	$0.00	$2,812.22	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,603.91	$0.00	$2,603.91	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,411.03	$0.00	$2,411.03	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,331.75	$46.64	$2,378.39	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,250.70	$0.00	$2,250.70	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,147.62	$21.48	$2,169.10	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,061.06	$0.00	$2,061.06	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$2,008.81	$0.00	$2,008.81	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$2,004.81	$0.00	$2,004.81	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,946.42	$0.00	$1,946.42	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$75.94	$3,143.53
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$30.38	$3,067.59
07/15/2024	BILL	TALAN FAMILY TRUST	$3,037.21	$3,037.21
02/27/2024	PAYMENT	CHASE INTERNATIONAL PROPERTY MGMT LLC CHECK 61849	$-702.99	$0.00
12/19/2023	PAYMENT	CHASE INTERNATIONAL PROPERTY MGMT LLC CHECK 60220	$-702.99	$702.99
10/10/2023	PAYMENT	NSB CHASE INTERNATIONAL PROPERTY MGMT LLC CHECK 58005	$-702.99	$1,405.98
08/29/2023	PAYMENT	LYNNE CAULEY REAL ESTATE MANAGEMENT CHECK 151241	$-703.25	$2,108.97
07/14/2023	BILL	TALAN FAMILY TRUST	$2,812.22	$2,812.22
03/08/2023	PAYMENT	LYNNE CAULEY REAL ESTATE MNGT CHECK 149198	$-650.97	$0.00
01/13/2023	PAYMENT	FERNANDEZ, JEANETTE MARIE CHECK 148432	$-650.97	$650.97
10/13/2022	PAYMENT	LYNNE CAULEY REAL ESTATE MANAGEMENT INC CHECK 147176	$-650.97	$1,301.94
08/19/2022	PAYMENT	LYNNE CAULEY REAL ESTATE MANAGEMENT INC CHECK 146410	$-651.00	$1,952.91
07/19/2022	BILL	TALAN, CAROLE S TTEE	$2,603.91	$2,603.91
03/15/2022	PAYMENT	LYNNE CAULEY REAL ESTATE MANAG CHECK	$-602.75	$0.00
01/11/2022	PAYMENT	LYNNE CAULEY REAL ESTATE MANAG CHECK	$-602.75	$602.75
10/13/2021	PAYMENT	LYNNE CAULEY REAL ESTATE MANAG CHECK	$-602.75	$1,205.50
08/11/2021	PAYMENT	LYNNE CAULEY REAL ESTSTE MANAG CHECK	$-602.78	$1,808.25
07/14/2021	BILL	TALAN, CAROLE S TTEE	$2,411.03	$2,411.03
04/02/2021	PAYMENT	CAPITAL MGMT GROUP CHECK	$-606.25	$0.00
03/25/2021	ADJUSTMENT	Returned ACH Web-invalid acct	$606.25	$606.25
03/18/2021	VOID	TALAN, CAROLE CREDIT: D	$-606.25	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$23.32	$606.25
01/05/2021	PAYMENT	CAPITAL MANAGEMENT GROUP CHECK	$-582.93	$582.93
12/02/2020	PAYMENT	CAPITAL MANAGEMENT GROUP CHECK	$-606.25	$1,165.86
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$23.32	$1,772.11
08/13/2020	PAYMENT	CAPITAL MANAGEMENT GROUP CHECK	$-582.96	$1,748.79
07/13/2020	BILL	TALAN, CAROLE TTEE	$2,331.75	$2,331.75
02/18/2020	PAYMENT	CAPITAL MGMT GROUP CHECK	$-562.67	$0.00
01/13/2020	PAYMENT	CAPTIAL MANAGEMENT GROUP CHECK	$-562.67	$562.67
10/17/2019	PAYMENT	PRAKELT, HANS J TRUSTEE CHECK	$-562.67	$1,125.34
08/09/2019	PAYMENT	CAPITOL MANAGEMENT GROUP CHECK	$-562.69	$1,688.01
07/15/2019	BILL	PRAKELT, HANS J TRUSTEE	$2,250.70	$2,250.70
03/05/2019	PAYMENT	CAPITAL MGMT GROUP CHECK	$-536.90	$0.00
01/04/2019	PAYMENT	PRAKELT, HANS J TRUSTEE CHECK	$-536.90	$536.90
10/08/2018	PAYMENT	PRAKELT, HANS J TRUSTEE CHECK	$-1,095.30	$1,073.80
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$21.48	$2,169.10
07/12/2018	BILL	PRAKELT, HANS J TRUSTEE	$2,147.62	$2,147.62
03/01/2018	PAYMENT	PRAKELT, HANS J TRUSTEE CHECK	$-515.26	$0.00
12/31/2017	PAYMENT	CAPITAL MANAGEMENT GROUP CHECK	$-515.26	$515.26
10/09/2017	PAYMENT	CAPITAL MANAGEMENT GROUP CHECK	$-515.26	$1,030.52
08/17/2017	PAYMENT	CAPITAL MANAGEMENT CHECK	$-515.28	$1,545.78
07/14/2017	BILL	PRAKELT, HANS J TRUSTEE	$2,061.06	$2,061.06
03/08/2017	PAYMENT	PRAKELT, HANS J TRUSTEE CHECK	$-502.20	$0.00
12/21/2016	PAYMENT	PRAKELT, HANS J TRUSTEE CHECK	$-502.20	$502.20
10/12/2016	PAYMENT	PRAKELT, HANS J TRUSTEE CHECK	$-502.20	$1,004.40
08/23/2016	PAYMENT	CAPITAL MGMT GROUP CHECK	$-502.21	$1,506.60
07/12/2016	BILL	PRAKELT, HANS J TRUSTEE	$2,008.81	$2,008.81
03/09/2016	PAYMENT	PRAKELT, HANS J TRUSTEE CHECK	$-501.20	$0.00
11/13/2015	PAYMENT	PRAKELT, HANS J TRUSTEE CHECK	$-501.20	$501.20
10/13/2015	ADJUSTMENT	refund 3rd per customer lmt	$501.20	$1,002.40
10/06/2015	VOID	PRAKELT, HANS J TRUSTEE CHECK	$-501.20	$501.20
10/06/2015	PAYMENT	PRAKELT, HANS J TRUSTEE CHECK	$-501.20	$1,002.40
08/18/2015	PAYMENT	PRAKELT, HANS J TRUSTEE CHECK	$-501.21	$1,503.60
07/14/2015	BILL	PRAKELT, HANS J TRUSTEE	$2,004.81	$2,004.81
03/04/2015	PAYMENT	PRAKELT, HANS J TRUSTEE CHECK	$-486.60	$0.00
12/10/2014	PAYMENT	PRAKELT, HANS J TRUSTEE CHECK	$-486.60	$486.60
10/03/2014	PAYMENT	PRAKELT, HANS J TRUSTEE CHECK	$-486.60	$973.20
08/22/2014	PAYMENT	PRAKELT, HANS J TRUSTEE CHECK	$-486.62	$1,459.80
07/17/2014	BILL	PRAKELT, HANS J TRUSTEE	$1,946.42	$1,946.42
02/26/2014	PAYMENT	PRAKELT, HANS J TRUSTEE CHECK	$-472.43	$0.00
12/23/2013	PAYMENT	PRAKELT, HANS J TRUSTEE CHECK	$-472.43	$472.43
10/07/2013	PAYMENT	PRAKELT, HANS J TRUSTEE CHECK	$-472.43	$944.86
08/23/2013	PAYMENT	PRAKELT, HANS J TRUSTEE CHECK	$-472.44	$1,417.29
07/16/2013	BILL	PRAKELT, HANS J TRUSTEE	$1,889.73	$1,889.73
03/08/2013	PAYMENT	PRAKELT, HANS J TRUSTEE CHECK	$-471.87	$0.00
01/18/2013	PAYMENT	PRAKELT, HANS J TRUSTEE CHECK	$-471.87	$471.87
11/27/2012	PAYMENT	PRAKELT, HANS J TRUSTEE CHECK	$-490.74	$943.74
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$18.87	$1,434.48
08/21/2012	PAYMENT	PRAKELT, HANS J TRUSTEE CHECK	$-471.89	$1,415.61
07/13/2012	BILL	PRAKELT, HANS J TRUSTEE	$1,887.50	$1,887.50
03/12/2012	PAYMENT	PRAKELT, HANS J TRUSTEE CHECK	$-479.36	$0.00
01/09/2012	PAYMENT	PRAKELT, HANS J TRUSTEE CHECK	$-479.36	$479.36
10/05/2011	PAYMENT	PRAKELT, HANS J TRUSTEE CHECK	$-479.36	$958.72
08/19/2011	PAYMENT	PRAKELT, HANS J TRUSTEE CHECK	$-479.39	$1,438.08
07/15/2011	BILL	PRAKELT, HANS J TRUSTEE	$1,917.47	$1,917.47
03/02/2011	PAYMENT	PRAKELT, HANS J TRUSTEE CHECK	$-501.08	$0.00
01/10/2011	PAYMENT	PRAKELT, HANS J TRUSTEE CHECK	$-501.08	$501.08
10/12/2010	PAYMENT	PRAKELT, HANS J TRUSTEE CHECK	$-501.08	$1,002.16
08/24/2010	PAYMENT	PRAKELT, HANS J TRUSTEE CHECK	$-501.09	$1,503.24
07/14/2010	BILL	PRAKELT, HANS J TRUSTEE	$2,004.33	$2,004.33
03/02/2010	PAYMENT	PRAKELT, HANS J TRUSTEE CHECK	$-540.29	$0.00
01/05/2010	PAYMENT	PRAKELT, HANS J TRUSTEE CHECK	$-540.29	$540.29
10/05/2009	PAYMENT	PRAKELT, HANS J TRUSTEE CHECK	$-540.29	$1,080.58
08/27/2009	PAYMENT	PRAKELT, HANS J TRUSTEE CHECK	$-540.29	$1,620.87
07/13/2009	BILL	PRAKELT, HANS J TRUSTEE	$2,161.16	$2,161.16
03/03/2009	PAYMENT	PRAKELT, HANS J CHECK	$-524.55	$0.00
01/08/2009	PAYMENT	PRAKELT, HANS J CHECK	$-524.55	$524.55
01/07/2009	PAYMENT	PRAKELT, HANS J CHECK	$-524.55	$1,049.10
01/05/2009	AMENDMENT	waived 2nd pen - tll	$-20.98	$1,573.65
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$20.98	$1,594.63
09/02/2008	PAYMENT	PRAKELT, HANS J CHECK	$-524.57	$1,573.65
07/18/2008	BILL	PRAKELT, HANS J	$2,098.22	$2,098.22
03/04/2008	PAYMENT	PRAKELT, HANS J	$-485.74	$0.00
01/03/2008	PAYMENT	PRAKELT, HANS J	$-990.85	$485.74
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$19.43	$1,476.59
08/22/2007	PAYMENT	PRAKELT, HANS J	$-485.71	$1,457.16
07/01/2007	BILL	PRAKELT, HANS J	$1,942.87	$1,942.87
03/02/2007	PAYMENT	CAPITAL MGMT GROUP	$-471.59	$0.00
12/19/2006	PAYMENT	CAPITAL MANAGEMENT	$-471.56	$471.59
11/02/2006	PAYMENT	CAPITAL MGMT	$-490.42	$943.15
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$18.86	$1,433.57
08/29/2006	PAYMENT	PRAKELT, HANS J	$-471.56	$1,414.71
07/01/2006	BILL	PRAKELT, HANS J	$1,886.27	$1,886.27
03/02/2006	PAYMENT	CAPITAL MGMT GRP	$-436.66	$0.00
12/23/2005	PAYMENT	CAPITAL MANAGEMENT	$-436.63	$436.66
10/03/2005	PAYMENT	CAPITAL MGMT GROUP	$-436.63	$873.29
08/08/2005	PAYMENT	CAPTIAL MGMT GRP	$-436.63	$1,309.92
07/01/2005	BILL	PRAKELT, HANS J	$1,746.55	$1,746.55
03/04/2005	PAYMENT	CAPITAL MGMT	$-411.65	$0.00
01/04/2005	PAYMENT	CAPITAL MGMT GRP	$-411.65	$411.65
10/07/2004	PAYMENT	CAPITAL MGMT GRP	$-411.65	$823.30
08/12/2004	PAYMENT	CAPITAL MGMT	$-411.65	$1,234.95
07/01/2004	BILL	PRAKELT, HANS J	$1,646.60	$1,646.60
02/11/2004	PAYMENT	11	$-402.80	$0.00
01/07/2004	PAYMENT	CAPITAL MGMT	$-402.78	$402.80
10/07/2003	PAYMENT	CAPITAL MGMT GROUP	$-402.78	$805.58
08/18/2003	PAYMENT	CAPITAL MGMT GRP	$-402.78	$1,208.36
07/01/2003	BILL	PRAKELT, HANS J	$1,611.14	$1,611.14
02/21/2003	PAYMENT	CAPITAL MGMT	$-375.52	$0.00
01/08/2003	PAYMENT	CAPITAL MGMT	$-375.50	$375.52
10/04/2002	PAYMENT	CAPITAL MGMT GROUP	$-375.50	$751.02
08/06/2002	PAYMENT	CAPITAL MGMT GRP	$-375.50	$1,126.52
07/01/2002	BILL	PRAKELT, HANS J	$1,502.02	$1,502.02
02/21/2002	PAYMENT	ABN AMRO MORTGAGE GR	$-352.79	$0.00
12/21/2001	PAYMENT	ABN AMRO MORTGAGE GR	$-352.79	$352.79
09/28/2001	PAYMENT	ABN AMRO MORTGAGE GR	$-352.79	$705.58
08/09/2001	PAYMENT	ABN AMRO MORTGAGE GR	$-352.79	$1,058.37
07/01/2001	BILL	ANDERSON, DALE & CARYL	$1,411.16	$1,411.16
02/26/2001	PAYMENT	ABN AMRO MORTGAGE GR	$-331.83	$0.00
12/22/2000	PAYMENT	ABN AMRO MORTGAGE GR	$-331.83	$331.83
09/22/2000	PAYMENT	ABN AMRO MORTGAGE GR	$-331.83	$663.66
08/10/2000	PAYMENT	ABN AMRO MORTGAGE GR	$-331.83	$995.49
07/01/2000	BILL	ANDERSON, DALE & CARYL	$1,327.32	$1,327.32
02/21/2000	PAYMENT	ABN AMRO MORTGAGE GR	$-329.33	$0.00
12/23/1999	PAYMENT	ABN AMRO MORTGAGE GR	$-329.32	$329.33
09/21/1999	PAYMENT	ABN AMRO MORTGAGE GR	$-329.32	$658.65
08/05/1999	PAYMENT	ABN AMRO MORTGAGE GR	$-329.32	$987.97
07/01/1999	BILL	ANDERSON, DALE & CARYL	$1,317.29	$1,317.29
02/22/1999	PAYMENT	STANDARD FEDERAL	$-74.16	$0.00
11/09/1998	PAYMENT	22	$-74.13	$74.16
10/15/1998	PAYMENT	CLASIC HOMES	$-74.13	$148.29
08/28/1998	PAYMENT	CLASSIC HOMES	$-74.13	$222.42
07/01/1998	BILL	CHICHESTER ESTATES JOINT VENTU	$296.55	$296.55