Tax Account 1320-33-817-033

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Owners

SURVIVORS TRUST HUGGANS FAM TRT
PO BOX 597
BRIDGEPORT, CA 93517

HUGGANS, JAN K TTEE

Account Summary

Account ID	1320-33-817-033
Account Type	Real Estate
Location	1360 BROOKE WY TOWN OF GARDNERVILLE
Balance	$2,089.74
Currently Due	$696.58

Account ID

1320-33-817-033

Account Type

Real Estate

Location

1360 BROOKE WY
TOWN OF GARDNERVILLE

Balance

$2,089.74

Currently Due

$696.58

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,786.68
Total	$2,786.68
Paid	$696.94
Balance	$2,089.74
Due	$696.58
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

$2,786.68

Total

$2,786.68

Paid

$696.94

Balance

$2,089.74

Due

$696.58

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	$696.94	$0.00	$696.94	$696.94	$0.00
2	10/07/2024	10/17/2024	Due	$696.58	$0.00	$696.58	$0.00	$696.58
3	01/06/2025	01/16/2025	Due	$696.58	$0.00	$696.58	$0.00	$1,393.16
4	03/03/2025	03/13/2025	Due	$696.58	$0.00	$696.58	$0.00	$2,089.74

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,705.51	$0.00	$2,705.51	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,626.72	$0.00	$2,626.72	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,550.22	$0.00	$2,550.22	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,466.38	$0.00	$2,466.38	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,380.70	$0.00	$2,380.70	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,311.38	$0.00	$2,311.38	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,244.05	$0.00	$2,244.05	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$2,187.19	$0.00	$2,187.19	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$2,182.83	$0.00	$2,182.83	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$2,119.24	$0.00	$2,119.24	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2024	PAYMENT	CHECK ACH - 100274	$-696.94	$2,089.74
07/15/2024	BILL	SURVIVORS TRUST HUGGANS FAM TRT	$2,786.68	$2,786.68
02/27/2024	PAYMENT	HUGGANS, JAN CHECK 1711	$-676.30	$0.00
01/04/2024	PAYMENT	HUGGANS, JAN CHECK 1668	$-676.30	$676.30
10/07/2023	PAYMENT	HUGGANS, JAN CHECK 1589	$-676.30	$1,352.60
08/22/2023	PAYMENT	HUGGANS, JAN CHECK 1553	$-676.61	$2,028.90
07/14/2023	BILL	SURVIVORS TRUST HUGGANS FAM TRT	$2,705.51	$2,705.51
03/03/2023	PAYMENT	HUGGANS, JAN K & ELIZABETH NESS CHECK 547	$-656.68	$0.00
01/15/2023	PAYMENT	HUGGANS, JAN K CHECK 1378	$-656.68	$656.68
10/13/2022	PAYMENT	HUGGANS, JAN K CHECK 1295	$-656.68	$1,313.36
08/19/2022	PAYMENT	HUGGANS, JAN K CHECK 1247	$-656.68	$1,970.04
07/19/2022	BILL	HUGGANS, JAN K TTEE	$2,626.72	$2,626.72
03/08/2022	PAYMENT	HUGGANS, JAN K CHECK	$-637.55	$0.00
01/10/2022	PAYMENT	HUGGANS, JAN K CHECK	$-637.55	$637.55
10/06/2021	PAYMENT	HUGGANS, JAN CHECK	$-637.55	$1,275.10
08/14/2021	PAYMENT	HUGGANS, JAN K CHECK	$-637.57	$1,912.65
07/14/2021	BILL	HUGGANS, JAN K TTEE	$2,550.22	$2,550.22
02/22/2021	PAYMENT	HUGGANS, JAN CHECK	$-616.59	$0.00
01/06/2021	PAYMENT	HUGGANS, JAN K CHECK	$-616.59	$616.59
10/05/2020	PAYMENT	HUGGANS, JAN K CHECK	$-616.59	$1,233.18
08/18/2020	PAYMENT	HUGGANS, JAN K TTEE CHECK	$-616.61	$1,849.77
07/13/2020	BILL	HUGGANS, JAN K TTEE	$2,466.38	$2,466.38
03/12/2020	PAYMENT	HUGGANS, JAN K CHECK	$-595.17	$0.00
01/09/2020	PAYMENT	HUGGANS, JAN K CHECK	$-595.17	$595.17
10/09/2019	PAYMENT	HUGGANS, JAN K TTEE CHECK	$-595.17	$1,190.34
08/22/2019	PAYMENT	HUGGANS, JAN K CHECK	$-595.19	$1,785.51
07/15/2019	BILL	HUGGANS, JAN K TTEE	$2,380.70	$2,380.70
03/11/2019	PAYMENT	HUGGANS, JAN K & ELIZABETH NES CHECK	$-577.84	$0.00
01/15/2019	PAYMENT	HUGGANS, JAN K TTEE CHECK	$-577.84	$577.84
10/09/2018	PAYMENT	HUGGANS, JAN K CHECK	$-577.84	$1,155.68
08/21/2018	PAYMENT	HUGGANS, JAN K CHECK	$-577.86	$1,733.52
07/12/2018	BILL	HUGGANS, JAN K TTEE	$2,311.38	$2,311.38
03/06/2018	PAYMENT	HUGGANS, JAN K TTEE CHECK	$-561.01	$0.00
01/10/2018	PAYMENT	HUGGANS, JAN K TTEE CHECK	$-561.01	$561.01
10/04/2017	PAYMENT	HUGGANS, JAN K TTEE CHECK	$-561.01	$1,122.02
08/23/2017	PAYMENT	HUGGANS, JAN K TTEE CHECK	$-561.02	$1,683.03
07/14/2017	BILL	HUGGANS, JAN K TTEE	$2,244.05	$2,244.05
09/30/2016	PAYMENT	HUGGANS, JAN K SUCC TTEE CHECK	$-1,093.58	$0.00
08/15/2016	PAYMENT	HUGGANS, JAN K SUCC TTEE CHECK	$-1,093.61	$1,093.58
07/12/2016	BILL	HUGGANS, JAN K SUCC TTEE	$2,187.19	$2,187.19
01/14/2016	PAYMENT	HUGGANS, DAVID E & JAN K TTEES CHECK	$-545.70	$0.00
01/05/2016	PAYMENT	HUGGANS, DAVID E & JAN K TTEES CHECK	$-545.70	$545.70
10/12/2015	PAYMENT	HUGGANS, DAVID E & JAN K TTEES CHECK	$-545.70	$1,091.40
08/13/2015	PAYMENT	HUGGANS, DAVID E & JAN K TTEES CHECK	$-545.73	$1,637.10
07/14/2015	BILL	HUGGANS, DAVID E & JAN K TTEES	$2,182.83	$2,182.83
03/06/2015	PAYMENT	HUGGANS, DAVID E & JAN K TTEES CHECK	$-529.81	$0.00
01/09/2015	PAYMENT	HUGGANS, DAVID E & JAN K TTEES CHECK	$-529.81	$529.81
10/06/2014	PAYMENT	HUGGANS, DAVID E & JAN K TTEES CHECK	$-529.81	$1,059.62
08/05/2014	PAYMENT	HUGGANS, DAVID E & JAN K TTEES CHECK	$-529.81	$1,589.43
07/17/2014	BILL	HUGGANS, DAVID E & JAN K TTEES	$2,119.24	$2,119.24
03/11/2014	PAYMENT	HUGGANS, DAVID E & JAN K TTEES CHECK	$-514.37	$0.00
01/09/2014	PAYMENT	HUGGANS, DAVID E & JAN K TTEES CHECK	$-514.37	$514.37
10/15/2013	PAYMENT	HUGGANS, DAVID E & JAN K TTEES CHECK	$-514.37	$1,028.74
08/26/2013	PAYMENT	HUGGANS, DAVID E & JAN K TTEES CHECK	$-514.40	$1,543.11
07/16/2013	BILL	HUGGANS, DAVID E & JAN K TTEES	$2,057.51	$2,057.51
03/11/2013	PAYMENT	HUGGANS, DAVID E & JAN K TTEES CHECK	$-513.27	$0.00
01/17/2013	PAYMENT	HUGGANS, DAVID E & JAN K TTEES CHECK	$-513.27	$513.27
10/01/2012	PAYMENT	HUGGANS, DAVID E & JAN K TTEES CHECK	$-513.27	$1,026.54
08/28/2012	PAYMENT	HUGGANS, DAVID E & JAN K TTEES CHECK	$-513.30	$1,539.81
07/13/2012	BILL	HUGGANS, DAVID E & JAN K TTEES	$2,053.11	$2,053.11
03/06/2012	PAYMENT	RDP 03062012 CHECK	$-521.00	$0.00
01/04/2012	PAYMENT	HUGGANS, DAVID E & JAN K TTEES CHECK	$-521.00	$521.00
10/04/2011	PAYMENT	HUGGANS, DAVID E & JAN K TTEES CHECK	$-521.00	$1,042.00
08/19/2011	PAYMENT	HUGGANS, DAVID E & JAN K TTEES CHECK	$-521.00	$1,563.00
07/15/2011	BILL	HUGGANS, DAVID E & JAN K TTEES	$2,084.00	$2,084.00
03/09/2011	PAYMENT	HUGGANS, DAVID E & JAN K TTEES CHECK	$-542.65	$0.00
01/12/2011	PAYMENT	HUGGANS, DAVID E & JAN K TTEES CHECK	$-542.65	$542.65
10/06/2010	PAYMENT	1360 BROOKE WAY CHECK	$-542.65	$1,085.30
08/19/2010	PAYMENT	HUGGANS, DAVID E & JAN K TTEES CHECK	$-542.65	$1,627.95
07/14/2010	BILL	HUGGANS, DAVID E & JAN K TTEES	$2,170.60	$2,170.60
02/22/2010	PAYMENT	HUGGANS, DAVID E & JAN K TTEE CHECK	$-583.96	$0.00
01/07/2010	PAYMENT	HUGGANS, DAVID E & JAN K TTEE CHECK	$-583.96	$583.96
10/02/2009	PAYMENT	HUGGANS, DAVID E & JAN K TTEE CHECK	$-583.96	$1,167.92
08/19/2009	PAYMENT	HUGGANS, DAVID E & JAN K TTEE CHECK	$-583.98	$1,751.88
07/13/2009	BILL	HUGGANS, DAVID E & JAN K TTEE	$2,335.86	$2,335.86
03/09/2009	PAYMENT	HUGGANS, DAVID E & JAN K TTEE CHECK	$-566.95	$0.00
12/09/2008	PAYMENT	HUGGANS, DAVID E & JAN K TTEE CHECK	$-566.95	$566.95
09/24/2008	PAYMENT	HUGGANS, DAVID E & JAN K TTEE CHECK	$-566.95	$1,133.90
08/20/2008	PAYMENT	HUGGANS, DAVID E & JAN K TTEE CHECK	$-566.98	$1,700.85
07/18/2008	BILL	HUGGANS, DAVID E & JAN K TTEE	$2,267.83	$2,267.83
02/28/2008	PAYMENT	HUGGANS, DAVID E & J	$-550.47	$0.00
01/08/2008	PAYMENT	HUGGANS, DAVID E & J	$-550.46	$550.47
09/24/2007	PAYMENT	HUGGANS, DAVID E & J	$-550.46	$1,100.93
08/14/2007	PAYMENT	HUGGANS, DAVID E & J	$-550.46	$1,651.39
07/01/2007	BILL	HUGGANS, DAVID E & JAN K TTEE	$2,201.85	$2,201.85
05/17/2007	PAYMENT	33	$-2,344.50	$0.00
05/16/2007	AMENDMENT	2006-07 Bill was Amended	$0.00	$2,344.50
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$142.71	$2,344.50
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$91.74	$2,201.79
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$50.97	$2,110.05
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$20.39	$2,059.08
07/01/2006	BILL	FERREIRA, KATHLEEN L ET AL*	$2,038.69	$2,038.69
08/24/2005	PAYMENT	FERREIRA, KATHLEEN L	$-1,887.68	$0.00
07/01/2005	BILL	FERREIRA, KATHLEEN L ET AL*	$1,887.68	$1,887.68
07/28/2004	PAYMENT	CLASSIC HOMES LLC	$-1,788.56	$0.00
07/01/2004	BILL	CLASSIC HOMES LLC	$1,788.56	$1,788.56