Tax Account 1418-34-401-016

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Owners

GARDNER, RICHARD K & KATHLEEN A
PO BOX 2194
STATELINE, NV 89449

GARDNER, RICHARD K

GARDNER, KATHLEEN A

Account Summary

Account ID	1418-34-401-016
Account Type	Real Estate
Location	11 TALL PINES TAHOE DOUGLAS SEWER
Balance	$0.00
Currently Due	$0.00

Account ID

1418-34-401-016

Account Type

Real Estate

Location

11 TALL PINES
TAHOE DOUGLAS SEWER

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,160.08
Total	$7,160.08
Paid	$7,160.08
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8611
Tax District	110 (TAHOE DOUGLAS SEWER DIST)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$7,160.08

Total

$7,160.08

Paid

$7,160.08

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8611

Tax District

110 (TAHOE DOUGLAS SEWER DIST)

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	$1,790.20	$0.00	$1,790.20	$1,790.20	$0.00
2	10/07/2024	10/17/2024	Paid	$1,789.96	$0.00	$1,789.96	$1,789.96	$0.00
3	01/06/2025	01/16/2025	Paid	$1,789.96	$0.00	$1,789.96	$1,789.96	$0.00
4	03/03/2025	03/13/2025	Paid	$1,789.96	$0.00	$1,789.96	$1,789.96	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,949.93	$0.00	$6,949.93	$0.00	$0.00	2.8611	110
2022/2023 REAL ESTATE TAXES	$6,735.50	$0.00	$6,735.50	$0.00	$0.00	2.8611	110
2021/2022 REAL ESTATE TAXES	$6,532.98	$0.00	$6,532.98	$0.00	$0.00	2.8611	110
2020/2021 REAL ESTATE TAXES	$6,344.16	$0.00	$6,344.16	$0.00	$0.00	2.8611	110
2019/2020 REAL ESTATE TAXES	$6,151.97	$0.00	$6,151.97	$0.00	$0.00	2.8611	110
2018/2019 REAL ESTATE TAXES	$5,972.13	$0.00	$5,972.13	$0.00	$0.00	2.8611	110
2017/2018 REAL ESTATE TAXES	$5,803.97	$0.00	$5,803.97	$0.00	$0.00	2.8611	110
2016/2017 REAL ESTATE TAXES	$5,661.56	$0.00	$5,661.56	$0.00	$0.00	2.8611	110
2015/2016 REAL ESTATE TAXES	$5,650.19	$0.00	$5,650.19	$0.00	$0.00	2.8611	110
2014/2015 REAL ESTATE TAXES	$5,483.82	$0.00	$5,483.82	$0.00	$0.00	2.8611	110

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.15	1.15	.00	.00
2023-2024	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2022-2023	S48	Lake Tahoe Basin	1.97	1.97	.00	.00
2021-2022	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2020-2021	S48	Lake Tahoe Basin	.23	.23	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/21/2025	PAYMENT	AXOS BANK WT LERE -	$-1,789.96	$0.00
01/06/2025	PAYMENT	AXOS BANK WT LERE -	$-1,789.96	$1,789.96
09/30/2024	PAYMENT	AXOS BANK WT LERE -	$-1,789.96	$3,579.92
08/16/2024	PAYMENT	AXOS BANK WT LERE -	$-1,790.20	$5,369.88
07/15/2024	BILL	GARDNER, RICHARD K & KATHLEEN A	$7,160.08	$7,160.08
02/27/2024	PAYMENT	AXOS BANK WT LERE -	$-1,737.42	$0.00
12/11/2023	PAYMENT	AXOS BANK WT LERE -	$-1,720.17	$1,737.42
10/10/2023	PAYMENT	AXOS BANK WT LERE -	$-1,737.42	$3,457.59
08/16/2023	PAYMENT	AXOS BANK WT LERE -	$-1,754.92	$5,195.01
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-68.97	$6,949.93
07/14/2023	BILL	GARDNER, RICHARD K & KATHLEEN A	$7,018.90	$7,018.90
02/27/2023	PAYMENT	AXOS BANK WT LERE -	$-1,683.87	$0.00
12/06/2022	PAYMENT	AXOS BANK GOVACH ACH - 298263863	$-1,683.87	$1,683.87
10/07/2022	PAYMENT	AXOS BANK WT LERE -	$-1,683.87	$3,367.74
08/19/2022	PAYMENT	AXOS BANK WT LERE -	$-1,683.89	$5,051.61
07/19/2022	BILL	GARDNER, RICHARD K & KATHLEEN	$6,735.50	$6,735.50
03/01/2022	PAYMENT	AXOS BANK CHECK NUM: 078238	$-1,633.24	$0.00
12/21/2021	PAYMENT	AXOS BANK CHECK NUM: 77113	$-1,633.24	$1,633.24
10/01/2021	PAYMENT	AXOS BANK CHECK NUM: 075107	$-1,633.24	$3,266.48
08/16/2021	PAYMENT	AXOS BANK CHECK NUM: 074259	$-1,633.26	$4,899.72
07/14/2021	BILL	GARDNER, RICHARD K & KATHLEEN	$6,532.98	$6,532.98
02/23/2021	PAYMENT	AXOS BANK CHECK NUM: 071621	$-1,586.03	$0.00
01/05/2021	PAYMENT	AXOS BANK CHECK NUM: 66501	$-1,586.03	$1,586.03
10/02/2020	PAYMENT	AXOS BANK CHECK NUM: 064699	$-1,586.03	$3,172.06
08/19/2020	PAYMENT	AXOS BANK CHECK NUM: 063882	$-1,586.07	$4,758.09
07/13/2020	BILL	GARDNER, RICHARD K & KATHLEEN	$6,344.16	$6,344.16
02/27/2020	PAYMENT	AXOS BANK CHECK NUM: 059784	$-1,537.99	$0.00
01/03/2020	PAYMENT	AXOS BANK CHECK NUM: 057761	$-1,537.99	$1,537.99
10/01/2019	PAYMENT	AXOS BANK CHECK NUM: 054976	$-1,537.99	$3,075.98
08/07/2019	PAYMENT	AXOS BANK CHECK NUM: 053393	$-1,538.00	$4,613.97
07/15/2019	BILL	GARDNER, RICHARD K & KATHLEEN	$6,151.97	$6,151.97
02/20/2019	PAYMENT	AXOS BANK CHECK NUM: 048217	$-1,493.03	$0.00
01/09/2019	PAYMENT	AXOS BANK CHECK NUM: 047281	$-1,493.03	$1,493.03
10/03/2018	PAYMENT	BANK OF INTEREST, USA CHECK NUM: 044401	$-1,493.03	$2,986.06
08/13/2018	PAYMENT	BANK OF INTERNET, USA CHECK NUM: 042811	$-1,493.04	$4,479.09
07/12/2018	BILL	GARDNER, RICHARD K & KATHLEEN	$5,972.13	$5,972.13
02/23/2018	PAYMENT	BANK OF INTERNET, USA CHECK NUM: 037559	$-1,450.99	$0.00
01/03/2018	PAYMENT	BANK OF INTERNET, USA CHECK NUM: 035941	$-1,450.99	$1,450.99
10/03/2017	PAYMENT	BANK OF INTERNET, USA CHECK NUM: 033259	$-1,450.99	$2,901.98
08/23/2017	PAYMENT	BANK OF INTERNET, USA CHECK NUM: 031816	$-1,451.00	$4,352.97
07/14/2017	BILL	GARDNER, RICHARD K & KATHLEEN	$5,803.97	$5,803.97
02/09/2017	PAYMENT	B OF I FEDERAL BANK CHECK	$-1,415.39	$0.00
12/30/2016	PAYMENT	BANK OF INTERNET, USA CHECK NUM: 025986	$-1,415.39	$1,415.39
10/05/2016	PAYMENT	BANK OF INTERNET, USA CHECK NUM: 023192	$-1,415.39	$2,830.78
08/15/2016	PAYMENT	BANK OF INTERNET, USA CHECK NUM: 022024	$-1,415.39	$4,246.17
07/12/2016	BILL	GARDNER, RICHARD K & KATHLEEN	$5,661.56	$5,661.56
03/04/2016	PAYMENT	BANK OF INTERNET, USA CHECK NUM: 017897	$-1,412.54	$0.00
01/05/2016	PAYMENT	BANK OF INTERNET, USA CHECK NUM: 016742	$-1,412.54	$1,412.54
10/07/2015	PAYMENT	BANK OF INTERNET, USA CHECK NUM: 014454	$-1,412.54	$2,825.08
08/18/2015	PAYMENT	BANK OF INTERNET, USA CHECK NUM: 013515	$-1,412.57	$4,237.62
07/14/2015	BILL	GARDNER, RICHARD K & KATHLEEN	$5,650.19	$5,650.19
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-1,370.95	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-1,370.95	$1,370.95
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-1,370.95	$2,741.90
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-1,370.97	$4,112.85
07/17/2014	BILL	GARDNER, RICHARD K & KATHLEEN	$5,483.82	$5,483.82
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-1,330.54	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-1,330.54	$1,330.54
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-1,330.54	$2,661.08
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-2,065.30	$3,991.62
07/16/2013	BILL	GARDNER, RICHARD K & KATHLEEN	$6,056.92	$6,056.92
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-1,292.63	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-1,292.63	$1,292.63
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-1,292.63	$2,585.26
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-1,292.63	$3,877.89
07/13/2012	BILL	GARDNER, RICHARD K & KATHLEEN	$5,170.52	$5,170.52
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-1,256.41	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-1,256.41	$1,256.41
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-1,256.41	$2,512.82
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-1,256.41	$3,769.23
07/15/2011	BILL	GARDNER, RICHARD K & KATHLEEN	$5,025.64	$5,025.64
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-1,221.78	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-1,221.78	$1,221.78
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-1,221.78	$2,443.56
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-1,221.78	$3,665.34
07/14/2010	BILL	GARDNER, RICHARD K & KATHLEEN	$4,887.12	$4,887.12
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-1,187.56	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-1,187.56	$1,187.56
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-1,187.56	$2,375.12
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-1,187.59	$3,562.68
07/13/2009	BILL	GARDNER, RICHARD K & KATHLEEN	$4,750.27	$4,750.27
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-1,116.98	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-1,116.98	$1,116.98
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-1,116.98	$2,233.96
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-1,116.99	$3,350.94
07/18/2008	BILL	GARDNER, RICHARD K & KATHLEEN	$4,467.93	$4,467.93
02/25/2008	PAYMENT	AMERICA'S SERVICING	$-1,084.40	$0.00
01/04/2008	PAYMENT	AMERICA'S SERVICING	$-1,084.37	$1,084.40
09/27/2007	PAYMENT	AMERICA'S SERVICING	$-1,084.37	$2,168.77
08/09/2007	PAYMENT	AMERICA'S SERVICING	$-1,084.37	$3,253.14
07/01/2007	BILL	GARDNER, RICHARD K & KATHLEEN	$4,337.51	$4,337.51
02/14/2007	PAYMENT	AMERICA'S SERVICING	$-1,052.88	$0.00
12/15/2006	PAYMENT	AMERICA'S SERVICING	$-1,052.86	$1,052.88
09/27/2006	PAYMENT	AMERICA'S SERVICING	$-1,052.86	$2,105.74
08/15/2006	PAYMENT	AMERICA'S SERVICING	$-1,052.86	$3,158.60
07/01/2006	BILL	GARDNER, RICHARD K & KATHLEEN	$4,211.46	$4,211.46
02/23/2006	PAYMENT	AMERICA'S SERVICING	$-1,022.20	$0.00
12/22/2005	PAYMENT	AMERICA'S SERVICING	$-1,022.20	$1,022.20
09/30/2005	PAYMENT	AMERICA'S SERVICING	$-1,022.20	$2,044.40
08/12/2005	PAYMENT	AMERICA'S SERVICING	$-1,022.20	$3,066.60
07/01/2005	BILL	GARDNER, RICHARD K & KATHLEEN	$4,088.80	$4,088.80
04/26/2005	PAYMENT	ASC	$-4,565.21	$0.00
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$277.88	$4,565.21
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$178.64	$4,287.33
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$99.24	$4,108.69
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$39.70	$4,009.45
07/01/2004	BILL	GARDNER, RICHARD K & KATHLEEN	$3,969.75	$3,969.75
02/24/2004	PAYMENT	AMERICAN SERVICING C	$-964.67	$0.00
01/02/2004	PAYMENT	MGT SERV	$-964.66	$964.67
10/06/2003	PAYMENT	FAIRBANKS CAPITAL	$-964.66	$1,929.33
08/15/2003	PAYMENT	FAIRBANKS CAPITAL	$-964.66	$2,893.99
07/01/2003	BILL	GARDNER, RICHARD K & KATHLEEN	$3,858.65	$3,858.65
05/09/2003	PAYMENT	FNIS	$-1,010.35	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$42.19	$1,010.35
01/15/2003	PAYMENT	CAPTIAL COMMERCIAL	$-968.13	$968.16
10/10/2002	PAYMENT	22	$-968.13	$1,936.29
09/03/2002	PAYMENT	GARDNER, RICHARD K &	$-968.13	$2,904.42
07/01/2002	BILL	GARDNER, RICHARD K & KATHLEEN	$3,872.55	$3,872.55
06/03/2002	PAYMENT	GARDNER, RICHARD K &	$-3,173.39	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$175.00	$3,173.39
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$95.49	$2,998.39
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$38.20	$2,902.90
09/07/2001	PAYMENT	GARDNER, RICHARD K &	$-993.10	$2,864.70
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$38.20	$3,857.80
07/01/2001	BILL	GARDNER, RICHARD K & KATHLEEN	$3,819.60	$3,819.60
06/04/2001	PAYMENT	GARDNER, RICHARD K &	$-892.50	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$37.18	$892.50
01/29/2001	PAYMENT	GARDNER, RICHARD K &	$-889.52	$855.32
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$34.21	$1,744.84
11/14/2000	PAYMENT	GARDNER, RICHARD K &	$-889.52	$1,710.63
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$34.21	$2,600.15
08/23/2000	PAYMENT	GARDNER, RICHARD K &	$-855.31	$2,565.94
07/01/2000	BILL	GARDNER, RICHARD K & KATHLEEN	$3,421.25	$3,421.25
04/11/2000	PAYMENT	GARNDER ENTERPRISES	$-1,827.29	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$85.39	$1,827.29
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$34.15	$1,741.90
09/07/1999	PAYMENT	33	$-853.87	$1,707.75
08/27/1999	PAYMENT	GARNDER ENTERPRISES	$-853.87	$2,561.62
07/01/1999	BILL	GARNDER ENTERPRISES LLC	$3,415.49	$3,415.49
03/04/1999	PAYMENT	GARDNER ENTERPRISES	$-152.93	$0.00
01/14/1999	PAYMENT	GARDNER ENTERPRISES	$-311.94	$152.93
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$6.12	$464.87
08/25/1998	PAYMENT	GARDNER ENTERPRISES	$-152.91	$458.75
07/01/1998	BILL	GARDNER ENTERPRISES LLC	$611.66	$611.66