Tax Account 003-041-06

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Owners

ANDRESEN, LARRY S & CHERYL J TRS
P O BOX 34047
TRUCKEE, CA 96160-0000

ANDRESEN, CHERYL J TRS

Account Summary

Account ID	003-041-06
Account Type	Real Estate
Location	4 PINEHURST CT MASON VALLEY
Balance	$315.00
Currently Due	$105.00

Account ID

003-041-06

Account Type

Real Estate

Location

4 PINEHURST CT
MASON VALLEY

Balance

$315.00

Currently Due

$105.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$421.06
Total	$421.06
Paid	$106.06
Balance	$315.00
Due	$105.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (Willowcreek General Imp Dist)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$421.06

Total

$421.06

Paid

$106.06

Balance

$315.00

Due

$105.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (Willowcreek General Imp Dist)

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	Paid	$106.06	$0.00	$106.06	$106.06	$0.00
2	10/07/2024	10/17/2024	Due	$105.00	$0.00	$105.00	$0.00	$105.00
3	01/06/2025	01/16/2025	Due	$105.00	$0.00	$105.00	$0.00	$210.00
4	03/03/2025	03/13/2025	Due	$105.00	$0.00	$105.00	$0.00	$315.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$417.40	$8.32	$425.72	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$412.70	$4.12	$416.82	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$407.25	$0.00	$407.25	$0.00	$0.00	3.6600	3.0
2020/2021 SECURED TAXES	$403.51	$0.00	$403.51	$0.00	$0.00	3.6600	3.0
2019/2020 SECURED TAXES	$400.58	$0.00	$400.58	$0.00	$0.00	3.6600	3.0
2018/2019 SECURED TAXES	$397.00	$3.92	$400.92	$0.00	$0.00	3.6600	3.0
2017/2018 SECURED TAXES	$395.34	$0.00	$395.34	$0.00	$0.00	3.6600	3.0
2016/2017 SECURED TAXES	$402.98	$4.00	$406.98	$0.00	$0.00	3.6600	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	3.82	1.03	2.79	.93
2024-2025	S22	Willow./Penrose GIDs	354.00	88.56	265.44	88.48
2023-2024	S21	Weed Tax	3.82	3.82	.00	.00
2023-2024	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S21	Weed Tax	4.46	4.46	.00	.00
2022-2023	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2021-2022	S21	Weed Tax	3.01	3.01	.00	.00
2021-2022	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2020-2021	S21	Weed Tax	2.96	2.96	.00	.00
2020-2021	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2019-2020	S21	Weed Tax	2.96	2.96	.00	.00
2019-2020	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2018-2019	S21	Weed Tax	1.45	1.45	.00	.00
2018-2019	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2017-2018	S21	Weed Tax	1.45	1.45	.00	.00
2017-2018	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2016-2017	S21	Weed Tax	1.45	1.45	.00	.00
2016-2017	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2024	PAYMENT	LARRY S CHERYL J TR ANDRESEN PNP PNP - 161356872	$-106.06	$315.00
07/16/2024	BILL	ANDRESEN, LARRY S & CHERYL J TRS	$421.06	$421.06
04/10/2024	PAYMENT	LARRY S CHERYL J TR ANDRESEN PNP PNP - 154179178	$-109.16	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$109.16
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.16	$108.16
01/04/2024	PAYMENT	LARRY S CHERYL J TR ANDRESEN PNP PNP - 148870234	$-104.00	$104.00
10/31/2023	PAYMENT	LARRY S CHERYL J TR ANDRESEN PNP PNP - 144992105	$-108.16	$208.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.16	$316.16
09/05/2023	PAYMENT	LARRY S CHERYL J TR ANDRESEN PNP PNP - 141992763	$-104.40	$312.00
07/27/2023	AMENDMENT	AMENDMENT TO RE 2024	$0.00	$416.40
07/17/2023	BILL	ANDRESEN, LARRY S & CHERYL J TRS	$416.40	$416.40
03/07/2023	PAYMENT	LARRY S CHERYL J TR ANDRESEN PNP PNP - 130799035	$-103.00	$0.00
01/11/2023	PAYMENT	LARRY S CHERYL J TR ANDRESEN PNP PNP - 127496723	$-210.12	$103.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.12	$313.12
08/11/2022	PAYMENT	LARRY S CHERYL J TR ANDRESEN PNP PNP - 119205861	$-103.70	$309.00
07/15/2022	BILL	ANDRESEN, LARRY S & CHERYL J TRS	$412.70	$412.70
03/09/2022	PAYMENT	LARRY CHERYL ANDRESEN PNP PNP - 110458786	$-101.77	$0.00
01/03/2022	PAYMENT	LARRY CHERYL ANDRESEN PNP PNP - 106185895	$-101.77	$101.77
10/04/2021	PAYMENT	LARRY CHERYL ANDRESEN PNP PNP - 101279047	$-101.77	$203.54
08/17/2021	PAYMENT	LARRY CHERYL ANDRESEN PNP PNP - 98907591	$-101.94	$305.31
07/14/2021	BILL	ANDRESEN, LARRY & CHERYL	$407.25	$407.25
03/03/2021	PAYMENT	LARRY CHERYL ANDRESEN PNP PNP - 89875410	$-100.00	$0.00
01/07/2021	PAYMENT	CHERYL ANDRESEN PNP PNP - 86886754	$-100.00	$100.00
10/12/2020	PAYMENT	ANDERSEN CONSTRUCTION INC CHECK NUM: 6426	$-100.00	$200.00
08/21/2020	PAYMENT	LARRY ANDRESEN CORK: D BANK: PNP INTERNET NUM: 80019025	$-103.51	$300.00
07/09/2020	BILL	ANDRESEN, LARRY & CHERYL	$403.51	$403.51
02/28/2020	PAYMENT	ANDRESEN, LARRY & CHERYL CHECK NUM: 2030	$-99.00	$0.00
12/24/2019	PAYMENT	ANDRESEN, LARRY & CHERYL CHECK NUM: 2023	$-99.00	$99.00
10/04/2019	PAYMENT	ANDRESEN, CHERYL CHECK NUM: 2011	$-99.00	$198.00
08/15/2019	PAYMENT	ANDRESEN, LARRY & CHERYL CHECK NUM: 2001	$-103.58	$297.00
07/10/2019	BILL	ANDRESEN, LARRY & CHERYL	$400.58	$400.58
04/01/2019	PAYMENT	LARRY ANDRESEN CHECK BANK: PNP INTERNET NUM: 56551456	$-101.92	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$3.92	$101.92
01/09/2019	PAYMENT	ANDRESEN, LARRY & CHERYL CHECK NUM: 1939	$-98.00	$98.00
09/17/2018	PAYMENT	ANDRESEN, CHERYL CHECK NUM: 1910	$-98.00	$196.00
08/20/2018	PAYMENT	ANDRESEN, LARRY & CHERYL CHECK NUM: 1901	$-103.00	$294.00
07/10/2018	BILL	ANDRESEN, LARRY & CHERYL	$397.00	$397.00
12/13/2017	PAYMENT	ANDRESEN, LARRY & CHERYL CHECK NUM: 1825	$-196.00	$0.00
09/26/2017	PAYMENT	ANDRESEN, LARRY & CHERYL CHECK NUM: 1848	$-98.00	$196.00
08/15/2017	PAYMENT	ANDRESEN, LARRY & CHERYL CHECK NUM: 1818	$-101.34	$294.00
07/10/2017	BILL	ANDRESEN, LARRY & CHERYL	$395.34	$395.34
02/13/2017	PAYMENT	ANDRESEN, LARRY & CHERYL CHECK NUM: 1777	$-100.00	$0.00
01/10/2017	PAYMENT	ANDRESEN, LARRY & CHERYL CHECK NUM: 1766	$-104.00	$100.00
01/10/2017	PAYMENT	ANDRESEN, LARRY & CHERYL CHECK NUM: 1752	$-100.00	$204.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.00	$304.00
07/29/2016	PAYMENT	ANDRESEN, LARRY & CHERYL CHECK NUM: 1740	$-102.98	$300.00
07/11/2016	BILL	ANDRESEN, LARRY & CHERYL	$402.98	$402.98
02/09/2016	PAYMENT	ANDRESEN, LARRY & CHERYL CHECK NUM: 1701	$-98.00	$0.00
12/31/2015	PAYMENT	ANDRESEN, LARRY & CHERYL CHECK NUM: 1667	$-98.00	$98.00
10/05/2015	PAYMENT	LARRY ANDRESEN CHECK BANK: PNP INTERNET NUM: 20347149	$-98.00	$196.00
08/04/2015	PAYMENT	ANDRESEN, LARRY & CHERYL CHECK NUM: 1643	$-99.70	$294.00
07/07/2015	BILL	ANDRESEN, LARRY & CHERYL	$393.70	$393.70
02/09/2015	PAYMENT	ANDRESEN, LARRY & CHERYL CHECK NUM: 1602	$-104.00	$0.00
12/08/2014	PAYMENT	ANDRESEN, LARRY & CHERYL CHECK NUM: 1583	$-104.00	$104.00
09/29/2014	PAYMENT	ANDRESEN, LARRY & CHERYL CHECK NUM: 1560	$-104.00	$208.00
08/13/2014	PAYMENT	ANDRESEN, LARRY & CHERYL CHECK NUM: 1547	$-105.87	$312.00
07/08/2014	BILL	ANDRESEN, LARRY & CHERYL	$417.87	$417.87
02/11/2014	PAYMENT	ANDRESEN, LARRY & CHERYL CHECK NUM: 1470	$-104.00	$0.00
01/02/2014	PAYMENT	ANDRESEN, LARRY & CHERYL CHECK NUM: 1452	$-104.00	$104.00
10/14/2013	PAYMENT	CHERYL ANDRESEN CORK: D BANK: PNP INTERNET NUM: 11611899	$-104.00	$208.00
08/08/2013	PAYMENT	ANDRESEN, LARRY & CHERYL CHECK NUM: 1406	$-105.73	$312.00
07/08/2013	BILL	ANDRESEN, LARRY & CHERYL	$417.73	$417.73
03/12/2013	PAYMENT	ANDRESEN PNP ON 2/22/13 CORK: D NUM: IBP/PNP	$-106.00	$0.00
12/20/2012	PAYMENT	ANDRESEN, LARRY & CHERYL CHECK NUM: 1305	$-225.31	$106.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.67	$331.31
10/10/2012	PAYMENT	ANDRESEN, LARRY & CHERYL CHECK NUM: 1276	$-106.00	$325.64
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.37	$431.64
07/10/2012	BILL	ANDRESEN, LARRY & CHERYL	$427.27	$427.27
03/01/2012	PAYMENT	ANDRESEN, LARRY & CHERYL CHECK NUM: 1197	$-118.00	$0.00
01/10/2012	PAYMENT	ANDRESEN, LARRY & CHERYL CHECK NUM: 1169	$-118.00	$118.00
09/27/2011	PAYMENT	ANDRESEN, LARRY S & CHERYL CHECK NUM: 1128	$-118.00	$236.00
08/08/2011	PAYMENT	ANDRESEN, LARRY S/CHERYL CHECK NUM: 1104	$-122.09	$354.00
07/08/2011	BILL	ANDRESEN, LARRY & CHERYL	$476.09	$476.09
03/04/2011	PAYMENT	ANDRESEN, LARRY & CHERYL CHECK NUM: 1072	$-118.00	$0.00
12/03/2010	PAYMENT	ANDRESEN CONSTRUCTION CHECK BANK: 0 NUM: 4316	$-118.00	$118.00
10/05/2010	PAYMENT	ANDRESEN CONSTRUCTION CHECK BANK: 90-3828 NUM: 4226	$-118.00	$236.00
08/18/2010	PAYMENT	ANDRESEN CONSTRUCTION CHECK BANK: 90-3828 NUM: 4166	$-121.18	$354.00
07/08/2010	BILL	ANDRESEN, LARRY & CHERYL	$475.18	$475.18
02/23/2010	PAYMENT	ANDRESEN CONSTRUCTION CHECK BANK: 90-3828 NUM: 3984	$-130.00	$0.00
11/13/2009	PAYMENT	ANDRESEN CONSTRUCTION CHECK BANK: 90-3828 NUM: 3919	$-130.00	$130.00
10/06/2009	PAYMENT	ANDRESEN CONSTRUCTION CHECK BANK: 90-3828 NUM: 3868	$-130.00	$260.00
08/10/2009	PAYMENT	ANDRESEN, LARRY & CHERYL CHECK BANK: 90-3828 NUM: 3803	$-135.59	$390.00
07/06/2009	BILL	ANDRESEN, LARRY & CHERYL	$525.59	$525.59
01/30/2009	PAYMENT	ANDRESEN CONSTRUCTION CHECK BANK: 90-3828 NUM: 3637	$-170.00	$0.00
01/14/2009	PAYMENT	ANDRESEN CONSTRUCTION CHECK BANK: 90-3828 NUM: 3601	$-116.00	$170.00
09/23/2008	PAYMENT	ANDRESEN CONSTRUCTION CHECK BANK: 90-3828 NUM: 3491	$-116.00	$286.00
09/18/2008	AMENDMENT	WRID BILLING ERROR $54	$54.00	$402.00
08/12/2008	PAYMENT	ANDRESEN CONSTRUCTION CHECK BANK: 90-3828 NUM: 3428	$-125.01	$348.00
07/15/2008	BILL	ANDRESEN, LARRY & CHERYL	$473.01	$473.01
02/19/2008	PAYMENT	ANDRESEN, LARRY & CHERYL CHECK BANK: 90-3828 NUM: 3247	$-113.00	$0.00
12/17/2007	PAYMENT	ANDRESEN CONSTRUCTION CHECK BANK: 90-3828 NUM: 3172	$-113.00	$113.00
09/18/2007	PAYMENT	ANDRESEN CONSTRUCTION CHECK BANK: 90-3828 NUM: 3051	$-113.00	$226.00
07/31/2007	PAYMENT	ANDRESEN CONSTRUCTION CHECK BANK: 90-3828 NUM: 2979	$-121.44	$339.00
07/12/2007	BILL	ANDRESEN, LARRY & CHERYL	$460.44	$460.44
02/16/2007	PAYMENT	ANDRESEN, LARRY & CHERYL CHECK BANK: 90-3828 NUM: 2762	$-110.00	$0.00
01/04/2007	PAYMENT	ANDRESEN CONSTRUCTION CHECK BANK: 90-3828 NUM: 2728	$-110.00	$110.00
10/10/2006	PAYMENT	ANDRESEN, LARRY & CHERYL CHECK BANK: 90-3828 NUM: 2611	$-110.00	$220.00
08/24/2006	PAYMENT	ANDRESEN CONSTRUCTION CHECK BANK: 90-3828 NUM: 2535	$-118.94	$330.00
07/12/2006	BILL	ANDRESEN, LARRY & CHERYL	$448.94	$448.94
03/01/2006	PAYMENT	ANDRESEN, LARRY & CHERYL CHECK BANK: 90-3828 NUM: 2300	$-54.00	$0.00
01/11/2006	PAYMENT	ANDRESEN CONSTRUCTION CHECK BANK: 90-3828 NUM: 2201	$-54.00	$54.00
09/26/2005	PAYMENT	ANDRESEN CONSTRUCTION CHECK BANK: 90-3828 NUM: 2080	$-54.00	$108.00
08/09/2005	PAYMENT	ANDRESEN CONSTRUCTION CHECK BANK: 90-3828 NUM: 1974	$-55.83	$162.00
07/15/2005	BILL	ANDRESEN, LARRY & CHERYL	$217.83	$217.83
12/01/2004	PAYMENT	ANDRESEN, LARRY & CHERYL CHECK BANK: 90-3828 NUM: 1636	$-108.00	$0.00
09/13/2004	PAYMENT	ANDRESEN, LARRY & CHERYL CHECK BANK: 90-3828 NUM: 1505	$-54.00	$108.00
08/01/2004	PAYMENT	ANDRESEN, LARRY & CHERYL CHECK BANK: 90-3828 NUM: 1420	$-55.65	$162.00
07/08/2004	BILL	ANDRESEN, LARRY & CHERYL	$217.65	$217.65
08/20/2003	PAYMENT	EVANS CHECK BANK: 94-72 NUM: 1851	$-216.92	$0.00
07/18/2003	BILL	EVANS, LAWRENCE M & INGRID C	$216.92	$216.92
08/22/2002	PAYMENT	EVANS CHECK BANK: 94-72 NUM: 1720	$-162.67	$0.00
07/12/2002	BILL	EVANS, LAWRENCE M & INGRID C	$162.67	$162.67
08/21/2001	PAYMENT	EVANS CHECK BANK: 94-72 NUM: 1593	$-150.61	$0.00
07/12/2001	BILL	EVANS, LAWRENCE M & INGRID C	$150.61	$150.61
09/01/2000	PAYMENT	L. EVANS CHECK BANK: 94-72 NUM: 528	$-149.87	$0.00
07/17/2000	BILL	EVANS, LAWRENCE M & INGRID C	$149.87	$149.87
08/30/1999	PAYMENT	EVANS, LAWRENCE & INGRID CHECK BANK: 94-72 NUM: 208	$-151.85	$0.00
07/17/1999	BILL	EVANS, LAWRENCE M & INGRID C	$151.85	$151.85
08/26/1998	PAYMENT	EVANS CHECK	$-151.90	$0.00
07/13/1998	BILL	EVANS, LAWRENCE M & INGRID C	$151.90	$151.90
08/25/1997	PAYMENT	EVAN CHECK	$-151.75	$0.00
07/14/1997	BILL	EVANS, LAWRENCE M & INGRID C	$151.75	$151.75
08/23/1996	PAYMENT	EVANS,	$-134.32	$0.00
07/18/1996	BILL	EVANS, LAWRENCE M & INGRID C	$134.32	$134.32