Tax Account 1320-33-811-037

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Owners

LYMAN TRUST 2011
1200 CALIFORNIA ST #14D
SAN FRANCISCO, CA 94109

LYMAN, LAUREL B TTEE

Account Summary

Account ID	1320-33-811-037
Account Type	Real Estate
Location	1319 PENN LN TOWN OF GARDNERVILLE
Balance	$0.00
Currently Due	$0.00

Account ID

1320-33-811-037

Account Type

Real Estate

Location

1319 PENN LN
TOWN OF GARDNERVILLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,049.63
Total	$3,049.63
Paid	$3,049.63
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% High 6.1%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,049.63

Total

$3,049.63

Paid

$3,049.63

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$762.67	$0.00	$762.67	$762.67	$0.00
2	10/07/2024	10/17/2024	Paid	$762.32	$0.00	$762.32	$762.32	$0.00
3	01/06/2025	01/16/2025	Paid	$762.32	$0.00	$762.32	$762.32	$0.00
4	03/03/2025	03/13/2025	Paid	$762.32	$0.00	$762.32	$762.32	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,823.72	$0.00	$2,823.72	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,614.58	$0.00	$2,614.58	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,420.90	$0.00	$2,420.90	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,341.30	$0.00	$2,341.30	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,259.95	$180.80	$2,440.75	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,156.43	$21.56	$2,177.99	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,069.50	$72.43	$2,141.93	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$2,017.07	$0.00	$2,017.07	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$2,013.05	$0.00	$2,013.05	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,950.64	$0.00	$1,950.64	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/26/2025	PAYMENT	CHECK ACH - 100035	$-762.32	$0.00
01/17/2025	PAYMENT	CHECK ACH - 10003	$-762.32	$762.32
09/17/2024	PAYMENT	CHECK ACH - 100022	$-762.32	$1,524.64
08/02/2024	PAYMENT	CHECK ACH - 100099	$-762.67	$2,286.96
07/15/2024	BILL	LYMAN TRUST 2011	$3,049.63	$3,049.63
02/28/2024	PAYMENT	LYMAN , L CHECK 001152	$-705.84	$0.00
01/10/2024	PAYMENT	LYMAN, L CHECK 001145	$-705.84	$705.84
09/01/2023	PAYMENT	LYMAN, LUREL CHECK 001134	$-705.84	$1,411.68
08/02/2023	PAYMENT	LYMAN, LAUREL CHECK 1132	$-706.20	$2,117.52
07/14/2023	BILL	LYMAN 04/15/2011 TRUST	$2,823.72	$2,823.72
03/20/2023	PAYMENT	LYMAN, LAUREL B CHECK 1123	$-653.64	$0.00
01/09/2023	PAYMENT	LYMAN, LAUREL CHECK 653.64	$-653.64	$653.64
10/13/2022	PAYMENT	LYMAN, LAUREL B CHECK 1106	$-653.64	$1,307.28
08/14/2022	PAYMENT	LYMAN, LAUREL B CHECK 001101	$-653.66	$1,960.92
07/19/2022	BILL	LYMAN, WILLIAM R & LAUREL B	$2,614.58	$2,614.58
01/08/2022	PAYMENT	LYMAN, LAUREL CHECK	$-1,210.44	$0.00
08/08/2021	PAYMENT	LYMAN, LAUREL CHECK	$-1,210.46	$1,210.44
07/14/2021	BILL	LYMAN, WILLIAM R & LAUREL B	$2,420.90	$2,420.90
03/10/2021	PAYMENT	LYMAN, WILLIAM R & LAUREL B CHECK	$-585.32	$0.00
01/05/2021	PAYMENT	LYMAN, LAUREL B CREDIT: D	$-585.32	$585.32
10/06/2020	PAYMENT	LYMAN, LAUREL B CREDIT: D	$-585.32	$1,170.64
08/24/2020	PAYMENT	LYMAN, WILLIAM R & LAUREL B CHECK	$-585.34	$1,755.96
07/13/2020	BILL	LYMAN, WILLIAM R & LAUREL B	$2,341.30	$2,341.30
02/27/2020	PAYMENT	LYMAN, WILLIAM R & LAUREL B CHECK	$-2,440.75	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$101.70	$2,440.75
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$56.50	$2,339.05
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$22.60	$2,282.55
07/15/2019	BILL	LYMAN, WILLIAM R & LAUREL B	$2,259.95	$2,259.95
04/19/2019	PAYMENT	LYMAN, WILLIAM R & LAUREL B CHECK	$-21.56	$0.00
04/09/2019	PAYMENT	LYMAN, WILLIAM R & LAUREL B CHECK	$-539.10	$21.56
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$21.56	$560.66
01/08/2019	PAYMENT	LYMAN, LAUREL B CHECK	$-539.10	$539.10
10/10/2018	PAYMENT	LYMAN, WILLIAM R & LAUREL B CHECK	$-539.10	$1,078.20
08/28/2018	PAYMENT	LYMAN, WILLIAM R & LAUREL B CHECK	$-539.13	$1,617.30
07/12/2018	BILL	LYMAN, WILLIAM R & LAUREL B	$2,156.43	$2,156.43
02/15/2018	PAYMENT	LYMAN, WILLIAM R & LAUREL B CHECK	$-1,624.54	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$51.74	$1,624.54
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$20.69	$1,572.80
08/23/2017	PAYMENT	LYMAN, WILLIAM R & LAUREL B CHECK	$-517.39	$1,552.11
07/14/2017	BILL	LYMAN, WILLIAM R & LAUREL B	$2,069.50	$2,069.50
03/06/2017	PAYMENT	LYMAN, WILLIAM R & LAUREL B CHECK	$-504.26	$0.00
01/05/2017	PAYMENT	LYMAN, WILLIAM R & LAUREL B CHECK	$-504.26	$504.26
10/03/2016	PAYMENT	LYMAN, WILLIAM R & LAUREL B CHECK	$-504.26	$1,008.52
08/16/2016	PAYMENT	LYMAN, WILLIAM R & LAUREL B CHECK	$-504.29	$1,512.78
07/12/2016	BILL	LYMAN, WILLIAM R & LAUREL B	$2,017.07	$2,017.07
03/10/2016	PAYMENT	LYMAN, WILLIAM R & LAUREL B CHECK	$-503.26	$0.00
01/13/2016	PAYMENT	LYMAN, WILLIAM R & LAUREL B CHECK	$-503.26	$503.26
10/02/2015	PAYMENT	LYMAN, WILLIAM R & LAUREL B CHECK	$-503.26	$1,006.52
08/18/2015	PAYMENT	LYMAN, WILLIAM R & LAUREL B CHECK	$-503.27	$1,509.78
07/14/2015	BILL	LYMAN, WILLIAM R & LAUREL B	$2,013.05	$2,013.05
03/05/2015	PAYMENT	LYMAN, WILLIAM R & LAUREL B CHECK	$-487.66	$0.00
01/02/2015	PAYMENT	LYMAN, WILLIAM R & LAUREL B CHECK	$-487.66	$487.66
10/07/2014	PAYMENT	LYMAN, WILLIAM R & LAUREL B CHECK	$-487.66	$975.32
08/19/2014	PAYMENT	LYMAN, WILLIAM R & LAUREL B CHECK	$-487.66	$1,462.98
07/17/2014	BILL	LYMAN, WILLIAM R & LAUREL B	$1,950.64	$1,950.64
03/07/2014	PAYMENT	LYMAN, WILLIAM R & LAUREL B CHECK	$-473.45	$0.00
01/06/2014	PAYMENT	LYMAN, WILLIAM R & LAUREL B CHECK	$-473.45	$473.45
10/07/2013	PAYMENT	LYMAN, WILLIAM R & LAUREL B CHECK	$-473.45	$946.90
08/19/2013	PAYMENT	LYMAN, WILLIAM R & LAUREL B CHECK	$-473.48	$1,420.35
07/16/2013	BILL	LYMAN, WILLIAM R & LAUREL B	$1,893.83	$1,893.83
02/27/2013	PAYMENT	LYMAN, WILLIAM R & LAUREL B CHECK	$-472.80	$0.00
01/04/2013	PAYMENT	LYMAN, WILLIAM R & LAUREL B CHECK	$-472.80	$472.80
09/26/2012	PAYMENT	LYMAN, WILLIAM R & LAUREL B CHECK	$-472.80	$945.60
08/20/2012	PAYMENT	LYMAN, WILLIAM R & LAUREL B CHECK	$-472.83	$1,418.40
07/13/2012	BILL	LYMAN, WILLIAM R & LAUREL B	$1,891.23	$1,891.23
03/05/2012	PAYMENT	LYMAN, WILLIAM R & LAUREL B CHECK	$-480.33	$0.00
12/29/2011	PAYMENT	LYMAN, WILLIAM R & LAUREL B CHECK	$-480.33	$480.33
10/04/2011	PAYMENT	LYMAN, WILLIAM R & LAUREL B CHECK	$-480.33	$960.66
08/05/2011	PAYMENT	LYMAN, WILLIAM R & LAUREL B CHECK	$-480.36	$1,440.99
07/15/2011	BILL	LYMAN, WILLIAM R & LAUREL B	$1,921.35	$1,921.35
03/01/2011	PAYMENT	LYMAN, WILLIAM R & LAUREL B CHECK	$-502.05	$0.00
12/28/2010	PAYMENT	LYMAN, WILLIAM R & LAUREL B CHECK	$-502.05	$502.05
09/01/2010	PAYMENT	LYMAN, WILLIAM R & LAUREL B CHECK	$-502.05	$1,004.10
07/29/2010	PAYMENT	LYMAN, WILLIAM R & LAUREL B CHECK	$-502.05	$1,506.15
07/14/2010	BILL	LYMAN, WILLIAM R & LAUREL B	$2,008.20	$2,008.20
02/24/2010	PAYMENT	LYMAN, WILLIAM R & LAUREL B CHECK	$-566.97	$0.00
12/28/2009	PAYMENT	LYMAN, WILLIAM R & LAUREL B CHECK	$-566.97	$566.97
09/29/2009	PAYMENT	LYMAN, WILLIAM R & LAUREL B CHECK	$-566.97	$1,133.94
08/06/2009	PAYMENT	LYMAN, WILLIAM R & LAUREL B CHECK	$-567.00	$1,700.91
07/13/2009	BILL	LYMAN, WILLIAM R & LAUREL B	$2,267.91	$2,267.91
08/05/2008	PAYMENT	LYMAN, WILLIAM R & LAUREL B CHECK	$-2,201.85	$0.00
07/18/2008	BILL	LYMAN, WILLIAM R & LAUREL B	$2,201.85	$2,201.85
01/03/2008	PAYMENT	LYMAN, WILLIAM R & L	$-1,019.42	$0.00
08/24/2007	PAYMENT	LYMAN, WILLIAM R & L	$-1,019.42	$1,019.42
07/01/2007	BILL	LYMAN, WILLIAM R & LAUREL B	$2,038.84	$2,038.84
08/01/2006	PAYMENT	LYMAN, WILLIAM R & L	$-1,887.74	$0.00
07/01/2006	BILL	LYMAN, WILLIAM R & LAUREL B	$1,887.74	$1,887.74
08/10/2005	PAYMENT	LYMAN, WILLIAM R & L	$-1,747.91	$0.00
07/01/2005	BILL	LYMAN, WILLIAM R & LAUREL B	$1,747.91	$1,747.91
12/20/2004	PAYMENT	LYMAN, WILLIAM R & L	$-824.03	$0.00
07/28/2004	PAYMENT	LYMAN, WILLIAM R & L	$-824.00	$824.03
07/01/2004	BILL	LYMAN, WILLIAM R & LAUREL B	$1,648.03	$1,648.03
12/09/2003	PAYMENT	LYMAN, WILLIAM R & L	$-806.27	$0.00
08/11/2003	PAYMENT	LYMAN, WILLIAM R & L	$-806.26	$806.27
07/01/2003	BILL	LYMAN, WILLIAM R & LAUREL B	$1,612.53	$1,612.53
12/11/2002	PAYMENT	LYMAN, WILLIAM R & L	$-748.92	$0.00
07/29/2002	PAYMENT	LYMAN, WILLIAM R & L	$-748.90	$748.92
07/01/2002	BILL	LYMAN, WILLIAM R & LAUREL B	$1,497.82	$1,497.82
12/17/2001	PAYMENT	WILLIAM LYMAN	$-351.78	$0.00
12/14/2001	PAYMENT	SMITH, ARTHUR A & MA	$-351.77	$351.78
07/24/2001	PAYMENT	SMITH, ARTHUR A & MA	$-703.54	$703.55
07/01/2001	BILL	SMITH, ARTHUR A & MARION L	$1,407.09	$1,407.09
03/02/2001	PAYMENT	SMITH, ARTHUR A & MA	$-330.90	$0.00
12/07/2000	PAYMENT	SMITH, ARTHUR A & MA	$-330.87	$330.90
07/24/2000	PAYMENT	SMITH, ARTHUR A & MA	$-661.74	$661.77
07/01/2000	BILL	SMITH, ARTHUR A & MARION L	$1,323.51	$1,323.51
03/20/2000	PAYMENT	SMITH, ARTHUR A & MA	$-328.40	$0.00
03/20/2000	AMENDMENT	1999-00 Bill was Amended	$0.00	$328.40
01/03/2000	PAYMENT	SMITH, ARTHUR A & MA	$-328.37	$328.40
09/09/1999	PAYMENT	SMITH, ARTHUR A & MA	$-328.37	$656.77
08/12/1999	PAYMENT	SMITH, ARTHUR A & MA	$-328.37	$985.14
07/01/1999	BILL	SMITH, ARTHUR A & MARION L	$1,313.51	$1,313.51
02/17/1999	PAYMENT	CHICHESTER ESTATES J	$-74.16	$0.00
01/04/1999	PAYMENT	ARTHUR SMITH	$-74.13	$74.16
10/15/1998	PAYMENT	CLASSIC 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