Tax Account 1419-22-810-016

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Owners

TWENTY EUROS TRUST 2020
12030 DONNER PASS RD STE 1-238
TRUCKEE, CA 96161

RUGGIERO, MARK S & LAVIN, BETH M TTEE

Account Summary

Account ID	1419-22-810-016
Account Type	Real Estate
Location	334 JAMES CANYON LP GEN CO/SFD/CWS/MOSQ
Balance	$1,709.36
Currently Due	$0.00

Account ID

1419-22-810-016

Account Type

Real Estate

Location

334 JAMES CANYON LP
GEN CO/SFD/CWS/MOSQ

Balance

$1,709.36

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,837.74
Total	$6,837.74
Paid	$5,128.38
Balance	$1,709.36
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$6,837.74

Total

$6,837.74

Paid

$5,128.38

Balance

$1,709.36

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$1,709.66	$0.00	$1,709.66	$1,709.66	$0.00
2	10/07/2024	10/17/2024	Paid	$1,709.36	$0.00	$1,709.36	$1,709.36	$0.00
3	01/06/2025	01/16/2025	Paid	$1,709.36	$0.00	$1,709.36	$1,709.36	$0.00
4	03/03/2025	03/13/2025	Due	$1,709.36	$0.00	$1,709.36	$0.00	$1,709.36

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,568.34	$0.00	$6,568.34	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$6,377.03	$0.00	$6,377.03	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$6,191.28	$0.00	$6,191.28	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$6,010.96	$0.00	$6,010.96	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$5,835.88	$0.00	$5,835.88	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$6,208.00	$0.00	$6,208.00	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$6,064.74	$0.00	$6,064.74	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$5,911.05	$0.00	$5,911.05	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$5,899.25	$0.00	$5,899.25	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$5,727.42	$0.00	$5,727.42	$0.00	$0.00	2.8699	330

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/30/2024	PAYMENT	BETH LAVIN GOVACH ACH - 329520751	$-1,709.36	$1,709.36
10/09/2024	PAYMENT	BETH LAVIN GOVACH ACH - 326645364	$-1,709.36	$3,418.72
08/16/2024	PAYMENT	BETH LAVIN GOVACH ACH - 324588234	$-1,709.66	$5,128.08
07/15/2024	BILL	TWENTY EUROS TRUST 2020	$6,837.74	$6,837.74
03/04/2024	PAYMENT	BETH LAVIN GOVACH ACH - 317560608	$-1,642.03	$0.00
12/18/2023	PAYMENT	BETH LAVIN GOVACH ACH - 314416868	$-1,642.03	$1,642.03
08/17/2023	PAYMENT	FIRST CENTENNIAL TITLE COMPANY OF NEVADA CHECK 010182	$-1,642.03	$3,284.06
08/14/2023	PAYMENT	BETH LAVIN GOV GOVOLUTION - 309365693	$-1,642.25	$4,926.09
07/14/2023	BILL	GARCIA FAMILY TRUST 2022	$6,568.34	$6,568.34
02/27/2023	PAYMENT	PROVIDENT FUNDING WT CORE -	$-1,594.25	$0.00
12/27/2022	PAYMENT	PROVIDENT FUNDING WT CORE -	$-1,594.25	$1,594.25
10/07/2022	PAYMENT	PROVIDENT FUNDING WT CORE -	$-1,594.25	$3,188.50
08/12/2022	PAYMENT	PROVIDENT FUNDING WT CORE -	$-1,594.28	$4,782.75
07/19/2022	BILL	GARCIA, RENE X & JUDITH L TTEE	$6,377.03	$6,377.03
03/01/2022	PAYMENT	PROVIDENT FUNDING CHECK	$-1,547.82	$0.00
01/04/2022	PAYMENT	PROVIDENT FUNDING CHECK	$-1,547.82	$1,547.82
10/01/2021	PAYMENT	PROVIDENT FUNDING CHECK	$-1,547.82	$3,095.64
08/17/2021	PAYMENT	PROVIDENT FUNDING CHECK	$-1,547.82	$4,643.46
07/14/2021	BILL	GARCIA, RENE XAVIER	$6,191.28	$6,191.28
01/21/2021	PAYMENT	WESTERN TITLE CO CHECK	$-1,502.74	$0.00
12/23/2020	PAYMENT	CHASE CHECK	$-1,502.74	$1,502.74
09/30/2020	PAYMENT	CHASE CHECK	$-1,502.74	$3,005.48
08/13/2020	PAYMENT	CHASE CHECK	$-1,502.74	$4,508.22
07/13/2020	BILL	GARCIA, RENE X & JUDITH L TTEE	$6,010.96	$6,010.96
02/28/2020	PAYMENT	CHASE CHECK	$-1,458.97	$0.00
12/30/2019	PAYMENT	CHASE CHECK	$-1,458.97	$1,458.97
10/07/2019	PAYMENT	CHASE CHECK	$-1,458.97	$2,917.94
08/16/2019	PAYMENT	CHASE CHECK	$-1,458.97	$4,376.91
07/15/2019	BILL	GARCIA, RENE X & JUDITH L TTEE	$5,835.88	$5,835.88
02/28/2019	PAYMENT	CHASE CHECK	$-1,552.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK	$-1,552.00	$1,552.00
09/28/2018	PAYMENT	CHASE CHECK	$-1,552.00	$3,104.00
08/16/2018	PAYMENT	CHASE CHECK	$-1,552.00	$4,656.00
07/12/2018	BILL	GARCIA, RENE X & JUDITH L TTEE	$6,208.00	$6,208.00
02/22/2018	PAYMENT	CHASE CHECK	$-1,516.18	$0.00
12/29/2017	PAYMENT	CHASE CHECK	$-1,516.18	$1,516.18
09/29/2017	PAYMENT	CHASE CHECK	$-1,516.18	$3,032.36
08/23/2017	PAYMENT	CHASE CHECK	$-1,516.20	$4,548.54
07/14/2017	BILL	GARCIA, RENE X & JUDITH L TTEE	$6,064.74	$6,064.74
03/07/2017	PAYMENT	CHASE CHECK	$-1,477.76	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-1,477.76	$1,477.76
09/30/2016	PAYMENT	CHASE CHECK	$-1,477.76	$2,955.52
08/16/2016	PAYMENT	CHASE CHECK	$-1,477.77	$4,433.28
07/12/2016	BILL	GARCIA, RENE X & JUDITH L	$5,911.05	$5,911.05
03/08/2016	PAYMENT	CHASE CHECK	$-1,474.81	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-1,474.81	$1,474.81
10/07/2015	PAYMENT	CHASE CHECK	$-1,474.81	$2,949.62
08/17/2015	PAYMENT	CHASE CHECK	$-1,474.82	$4,424.43
07/14/2015	BILL	GARCIA, RENE X & JUDITH L	$5,899.25	$5,899.25
02/23/2015	PAYMENT	WESTERN TITLE CHECK	$-1,431.85	$0.00
01/06/2015	PAYMENT	ELEVATE INV GRP CHECK	$-1,431.85	$1,431.85
10/07/2014	PAYMENT	ELEVATE INVESTMENT GROUP LLC CHECK	$-1,431.85	$2,863.70
08/25/2014	PAYMENT	ELEVATE INV GRP CHECK	$-1,431.87	$4,295.55
07/17/2014	BILL	NRES-NV1 LLC	$5,727.42	$5,727.42
03/11/2014	PAYMENT	ELEVATE INVESTMENT GROUP, LLC CHECK	$-1,206.38	$0.00
01/03/2014	PAYMENT	ELEVATED INVESTMENT CHECK	$-2,461.02	$1,206.38
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$48.26	$3,667.40
08/23/2013	PAYMENT	ELEVATE INVESTMENTS GROUP CHECK	$-1,206.40	$3,619.14
08/07/2013	AMENDMENT	Assess cor value - tll	$3,314.97	$4,825.54
07/16/2013	BILL	NRES-NV1 LLC	$1,510.57	$1,510.57
02/27/2013	PAYMENT	NRES NV-1 LLC CHECK	$-377.68	$0.00
12/13/2012	PAYMENT	NRES NV-1 LLC CHECK	$-1,185.92	$377.68
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$37.77	$1,563.60
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$15.11	$1,525.83
07/13/2012	BILL	GRIFFIN, DAVID C & GIBBS, CATH	$1,510.72	$1,510.72
02/21/2012	PAYMENT	GRIFFIN, DAVID C & GIBBS, CATH CHECK	$-377.91	$0.00
12/29/2011	PAYMENT	GRIFFIN, DAVID C & GIBBS, CATH CHECK	$-377.91	$377.91
09/02/2011	PAYMENT	GRIFFIN, DAVID C & GIBBS, CATH CHECK	$-377.91	$755.82
08/05/2011	PAYMENT	GRIFFIN, DAVID C & GIBBS, CATH CHECK	$-377.93	$1,133.73
07/15/2011	BILL	GRIFFIN, DAVID C & GIBBS, CATH	$1,511.66	$1,511.66
02/23/2011	PAYMENT	GRIFFIN, DAVID C & GIBBS, CATH CHECK	$-370.62	$0.00
12/29/2010	PAYMENT	GRIFFIN, DAVID C & GIBBS, CATH CHECK	$-370.62	$370.62
09/23/2010	PAYMENT	GRIFFIN, DAVID C & GIBBS, CATH CHECK	$-370.62	$741.24
08/04/2010	PAYMENT	GRIFFIN, DAVID C & GIBBS, CATH CHECK	$-370.64	$1,111.86
07/14/2010	BILL	GRIFFIN, DAVID C & GIBBS, CATH	$1,482.50	$1,482.50
02/16/2010	PAYMENT	GRIFFIN, DAVID C & GIBBS, CATH CHECK	$-393.45	$0.00
01/06/2010	PAYMENT	GRIFFIN, DAVID C & GIBBS, CATH CHECK	$-393.45	$393.45
08/04/2009	PAYMENT	GRIFFIN, DAVID C & GIBBS, CATH CHECK	$-786.92	$786.90
07/13/2009	BILL	GRIFFIN, DAVID C & GIBBS, CATH	$1,573.82	$1,573.82
04/21/2009	PAYMENT	JAMES CANYON LLC CHECK	$-918.82	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$35.34	$918.82
01/15/2009	PAYMENT	JAMES CANYON LLC CHECK	$-883.48	$883.48
10/07/2008	PAYMENT	JAMES CANYON LLC CHECK	$-883.48	$1,766.96
09/30/2008	PAYMENT	JAMES CANYON LLC CHECK	$-918.82	$2,650.44
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$35.34	$3,569.26
07/18/2008	BILL	JAMES CANYON LLC	$3,533.92	$3,533.92
02/25/2008	PAYMENT	JAMES CANYON LLC	$-746.68	$0.00
01/04/2008	PAYMENT	JAMES CANYON LLC	$-746.65	$746.68
10/09/2007	PAYMENT	JAMES CANYON LLC	$-746.65	$1,493.33
08/20/2007	PAYMENT	JAMES CANYON LLC	$-746.65	$2,239.98
07/01/2007	BILL	JAMES CANYON LLC	$2,986.63	$2,986.63