Tax Account 016-421-06

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Owners

GENSBURG & SONS INC
P O BOX 7335
TAHOE CITY, CA 96145-0000

Account Summary

Account ID	016-421-06
Account Type	Real Estate
Location	46 CYGNET DR MOUND HOUSE
Balance	$572.00
Currently Due	$286.00

Account ID

016-421-06

Account Type

Real Estate

Location

46 CYGNET DR
MOUND HOUSE

Balance

$572.00

Currently Due

$286.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,145.77
Total	$1,157.28
Paid	$585.28
Balance	$572.00
Due	$286.00
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,145.77

Total

$1,157.28

Paid

$585.28

Balance

$572.00

Due

$286.00

Ad Valorem Tax Rate

3.4442

Tax District

8.7 (Central Lyon Fire District)

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	$287.77	$11.51	$287.77	$299.28	$0.00
2	10/07/2024	10/17/2024	Paid	$286.00	$0.00	$286.00	$286.00	$0.00
3	01/06/2025	01/16/2025	Past due	$286.00	$0.00	$286.00	$0.00	$286.00
4	03/03/2025	03/13/2025	Due	$286.00	$0.00	$286.00	$0.00	$572.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,064.47	$84.80	$1,235.38	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$892.21	$0.00	$892.21	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$826.25	$0.00	$826.25	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$764.31	$7.77	$772.08	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$531.33	$0.00	$531.33	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$508.15	$0.00	$508.15	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$489.48	$0.00	$489.48	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$434.71	$0.00	$434.71	$0.00	$0.00	3.2094	8.7

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.98	.84	.42
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S43	Publication Fee*	2.44	2.44	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/12/2024	PAYMENT	SONS INC GENSBURG PNP PNP - 162516934	$-1,554.63	$572.00
09/03/2024	INTEREST	INTEREST FOR 09/2024	$6.62	$2,126.63
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$11.51	$2,120.01
07/16/2024	BILL	GENSBURG & SONS INC	$1,145.77	$2,108.50
07/09/2024	INTEREST	INTEREST FOR 07/2024	$6.62	$962.73
07/01/2024	INTEREST	INTEREST FOR 07/2024	$6.62	$956.11
06/03/2024	INTEREST	INTEREST FOR 06/2024	$66.25	$949.49
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$883.24
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$880.80
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$47.70	$879.80
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$26.50	$832.10
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.60	$805.60
08/11/2023	PAYMENT	MARK PANKO EC WF - 023081116017832	$-266.03	$795.00
07/17/2023	BILL	GENSBURG & SONS INC	$1,061.03	$1,061.03
08/22/2022	PAYMENT	GENSBURG AND SONS INC PNP PNP - 119692209	$-892.21	$0.00
07/15/2022	BILL	GENSBURG & SONS INC	$892.21	$892.21
01/13/2022	PAYMENT	GENSBURG AND SONS INC PNP PNP - 106863975	$-413.02	$0.00
09/17/2021	PAYMENT	GENSBURG INC EC WF - 021091703192765	$-413.23	$413.02
07/14/2021	BILL	GENSBURG & SONS INC	$826.25	$826.25
02/11/2021	PAYMENT	GENSBURG & SONS EC WF - 021020903215599	$-7.77	$0.00
09/01/2020	PAYMENT	GENSBURG & SONS CHECK BANK: WF INTERNET NUM: 020083103152318	$-764.31	$7.77
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$7.77	$772.08
07/09/2020	BILL	GENSBURG & SONS INC	$764.31	$764.31
08/01/2019	PAYMENT	BNP PARIBAS CHECK NUM: 1001207190	$-531.33	$0.00
07/10/2019	BILL	GENSBURG & SONS INC	$531.33	$531.33
08/14/2018	PAYMENT	CLARK, ANGELINE M TR CHECK NUM: 1582	$-508.15	$0.00
07/10/2018	BILL	CLARK, ANGELINE M TR	$508.15	$508.15
08/28/2017	PAYMENT	CLARK, ANGELINE M TR CHECK NUM: 1580	$-489.48	$0.00
07/10/2017	BILL	CLARK, ANGELINE M TR	$489.48	$489.48
08/18/2016	PAYMENT	CAMPOS, MARIE ANN CHECK NUM: 344	$-434.71	$0.00
07/11/2016	BILL	CLARK, ANGELINE M TR	$434.71	$434.71
08/24/2015	PAYMENT	CLARK, ANGELINE M CHECK NUM: 8000	$-758.27	$0.00
07/07/2015	BILL	CLARK, ANGELINE M TR	$758.27	$758.27
10/13/2014	PAYMENT	CLARK, ANGELINE M CHECK NUM: 1556	$-567.00	$0.00
07/29/2014	PAYMENT	CLARK, ANGELINE M CHECK NUM: 1547	$-191.12	$567.00
07/08/2014	BILL	CLARK, ANGELINE M TR	$758.12	$758.12
08/27/2013	PAYMENT	CLARK, ANGELINE M TR CHECK NUM: 8559	$-861.13	$0.00
07/08/2013	BILL	CLARK, ANGELINE M TR	$861.13	$861.13
01/17/2013	PAYMENT	CLARK, ANGELINE M CHECK NUM: 8557	$-312.00	$0.00
08/22/2012	PAYMENT	CLARK, ANGELINE M TR CHECK NUM: 8553	$-514.44	$312.00
07/10/2012	BILL	CLARK, ANGELINE M TR	$826.44	$826.44
08/01/2011	PAYMENT	CLARK, ANGELINE M TR CHECK NUM: 8550	$-776.63	$0.00
07/08/2011	BILL	CLARK, ANGELINE M TR	$776.63	$776.63
09/30/2010	PAYMENT	CLARK, ANGELINE M TR CHECK BANK: 94-8014 NUM: 1376	$-540.00	$0.00
08/05/2010	PAYMENT	CLARK, ANGELINE CHECK BANK: 94-8014 NUM: 8547	$-183.83	$540.00
07/08/2010	BILL	CLARK, ANGELINE M TR	$723.83	$723.83
08/11/2009	PAYMENT	CLARK, ANGELINE M TR CHECK BANK: 94-8014 NUM: 8540	$-671.50	$0.00
07/06/2009	BILL	CLARK, ANGELINE M TR	$671.50	$671.50
08/21/2008	PAYMENT	CLARK, ANGELINE M CHECK BANK: 94-8014 NUM: 1149	$-621.78	$0.00
07/15/2008	BILL	CLARK, ANGELINE M	$621.78	$621.78
08/13/2007	PAYMENT	CLARK, ANGELINE M CHECK BANK: 94-8014 NUM: 8532	$-575.75	$0.00
07/12/2007	BILL	CLARK, ANGELINE M	$575.75	$575.75
08/09/2006	PAYMENT	CLARK, ANGELINE M CHECK BANK: 94-8014 NUM: 8522	$-532.93	$0.00
07/12/2006	BILL	CLARK, ANGELINE M	$532.93	$532.93
10/21/2005	PAYMENT	STEWART TITLE OF CARSON CITY CHECK BANK: 94-77 NUM: 04-17327	$-246.00	$0.00
10/11/2005	PAYMENT	DIAMONDBACK PROPERTIES INC CHECK BANK: 71-234-749 NUM: 2098	$-123.00	$246.00
08/18/2005	PAYMENT	DIAMONDBACK PROPERTIES INC CHECK BANK: 71-234 NUM: 2093	$-124.48	$369.00
07/15/2005	BILL	DIAMONDBACK PROPERTIES INC	$493.48	$493.48