Tax Account 003-021-05

Print Page · · Payments Cart · New Search

Owners

GREECE SCHOU FAMILY TRUST
N GREECE & C SCHOU, TRUSTEE
12472 PROSSER DAM RD
TRUCKEE, CA 96161

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	003-021-05
Account Type	Real Estate
Location	20 PLUMAS LN KINGSTON
Balance	$0.00
Currently Due	$0.00

Account ID

003-021-05

Account Type

Real Estate

Location

20 PLUMAS LN
KINGSTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$77.44
Total	$84.41
Paid	$84.41
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (Kingston Town)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$77.44

Total

$84.41

Paid

$84.41

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (Kingston Town)

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	$77.44	$3.10	$77.44	$80.54	$0.00
2	10/07/2024	10/17/2024	Paid	$0.00	$0.87	$0.00	$0.87	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Paid	$0.00	$3.00	$0.00	$3.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$71.70	$6.46	$78.16	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$66.41	$0.00	$66.41	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$61.49	$0.00	$61.49	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$61.49	$0.00	$61.49	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$61.49	$0.00	$61.49	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$61.49	$0.00	$61.49	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$143.58	$0.00	$143.58	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$143.58	$0.00	$143.58	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$143.58	$0.00	$143.58	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$143.58	$0.00	$143.58	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/09/2025	PAYMENT	GREECE SCHOU FAMILY TRUST CHECK 29550069	$-6.97	$0.00
04/09/2025	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - ADJ	$-3.39	$6.97
03/26/2025	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$10.36
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.21	$7.36
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.18	$7.15
01/15/2025	PAYMENT	GREECE SCHOU FAMILY TRUST CHECK 22471327	$-77.44	$6.97
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.87	$84.41
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.10	$80.54
07/15/2024	BILL	GREECE SCHOU FAMILY TRUST	$77.44	$77.44
12/19/2023	PAYMENT	GREECE SCHOU FAMILY TRUST CHECK 235	$-78.16	$0.00
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$3.59	$78.16
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$2.87	$74.57
07/11/2023	BILL	GREECE SCHOU FAMILY TRUST	$71.70	$71.70
08/16/2022	PAYMENT	GREECE, NICHOLAS CHECK BANK: 114288 NUM: 127	$-66.41	$0.00
07/14/2022	BILL	GREECE SCHOU FAMILY TRUST	$66.41	$66.41
08/11/2021	PAYMENT	BROWNING, VERNE & CAROL CHECK BANK: 11359 NUM: 2939	$-61.49	$0.00
07/19/2021	BILL	BROWNING, VERNE P & CAROLE J	$61.49	$61.49
08/05/2020	PAYMENT	BROWNING, VERNE CHECK BANK: 1135 NUM: 2854	$-61.49	$0.00
07/08/2020	BILL	BROWNING, VERNE P & CAROLE J	$61.49	$61.49
08/08/2019	PAYMENT	BROWING, VERNE P & CAROLE J CHECK BANK: 1135 NUM: 2770	$-61.49	$0.00
07/14/2019	BILL	BROWNING, VERNE P & CAROLE J	$61.49	$61.49
08/14/2018	PAYMENT	BROWINING, VERNE CHECK BANK: 1135 NUM: 2677	$-61.49	$0.00
07/11/2018	BILL	BROWNING, VERNE P & CAROLE J	$61.49	$61.49
01/03/2018	PAYMENT	BROWNING VERNE CHECK BANK: 1135 NUM: 2605	$-71.78	$0.00
09/29/2017	PAYMENT	BROWNING VERNE CHECK BANK: 1135 NUM: 2583	$-35.89	$71.78
08/18/2017	PAYMENT	BROWNING VERNE CHECK BANK: 1135 NUM: 2568	$-35.91	$107.67
07/19/2017	BILL	BROWNING, VERNE P & CAROLE J	$143.58	$143.58
12/05/2016	PAYMENT	BROWNING, VERNE P. & CAROLE J. CHECK BANK: 11-35 NUM: 2490	$-70.00	$0.00
09/27/2016	PAYMENT	BROWNING, VERNE P. & CAROLE J. CHECK BANK: 11-35 NUM: 2475	$-35.00	$70.00
08/08/2016	PAYMENT	BROWNING, VERNE P. & CAROLE J. CHECK BANK: 11-35 NUM: 2461	$-38.58	$105.00
07/14/2016	BILL	BROWNING, VERNE P & CAROLE J	$143.58	$143.58
03/01/2016	PAYMENT	BROWNING, VERNE P. & CAROLE J. CHECK BANK: 11-35 NUM: 2401	$-35.00	$0.00
11/09/2015	PAYMENT	BROWNING, VERNE P. & CAROLE J. CHECK BANK: 11-35 NUM: 2362	$-35.00	$35.00
09/24/2015	PAYMENT	BROWNING, VERNE P. & CAROLE J. CHECK BANK: 11-35 NUM: 2348	$-35.00	$70.00
08/18/2015	PAYMENT	BROWNING, VERNE & CAROLE CHECK BANK: 11-35 NUM: 2333	$-38.58	$105.00
07/09/2015	BILL	BROWNING, VERNE P & CAROLE J	$143.58	$143.58
02/20/2015	PAYMENT	BROWNING, VERNE & CAROLE CHECK BANK: 11-35 NUM: 2276	$-35.00	$0.00
12/19/2014	PAYMENT	BROWNING, VERNE & CAROLE CHECK BANK: 11-35 NUM: 2255	$-35.00	$35.00
09/23/2014	PAYMENT	BROWNING, VERNE P. & CAROLE J. CHECK BANK: 11-35 NUM: 2222	$-35.00	$70.00
07/31/2014	PAYMENT	BROWNING, VERNE P & CAROLE J CREDIT: D BANK: CC NUM: CC	$-38.58	$105.00
07/09/2014	BILL	BROWNING, VERNE P & CAROLE J	$143.58	$143.58
04/25/2014	PAYMENT	WARD, ROBERT N CHECK BANK: 94-7074 NUM: 1908	$-163.51	$0.00
04/25/2014	AMENDMENT	adj pmt gp	$-3.00	$163.51
04/22/2014	PENALTY	1 year delqnt 2nd letter fee	$3.00	$166.51
03/18/2014	PENALTY	1st Warning letter costs	$3.00	$163.51
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$9.76	$160.51
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$6.32	$150.75
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.57	$144.43
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.49	$140.86
07/11/2013	BILL	WARD, ROBERT N	$139.37	$139.37
08/30/2012	PAYMENT	WARD, ROBERT N CHECK BANK: 94-7074 NUM: 1840	$-129.06	$0.00
07/13/2012	BILL	WARD, ROBERT N	$129.06	$129.06
02/07/2012	PAYMENT	WARD, ROBERT N CHECK BANK: 94-7074 NUM: 1799	$-60.93	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.19	$60.93
09/27/2011	PAYMENT	WARD, ROBERT N CHECK BANK: 94-7074 NUM: 1749	$-29.87	$59.74
08/26/2011	PAYMENT	WARD, ROBERT N CHECK BANK: 94-7074 NUM: 1731	$-29.88	$89.61
07/13/2011	BILL	WARD, ROBERT N	$119.49	$119.49
03/14/2011	PAYMENT	WARD, ROBERT N CHECK BANK: 94-7074 NUM: 1640	$-27.00	$0.00
12/23/2010	PAYMENT	WARD, ROBERT N CHECK BANK: 94-7074 NUM: 1605	$-27.00	$27.00
09/29/2010	PAYMENT	WARD, ROBERT N CHECK BANK: 68-438 NUM: 1489	$-27.00	$54.00
08/19/2010	PAYMENT	WARD, ROBERT N CHECK BANK: 94-7074 NUM: 1543	$-29.64	$81.00
07/08/2010	BILL	WARD, ROBERT N	$110.64	$110.64
12/07/2009	PAYMENT	WARD, ROBERT N CHECK BANK: 68-438 NUM: 1404	$-102.46	$0.00
11/30/2009	AMENDMENT	adj pmt gp	$-3.59	$102.46
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.56	$106.05
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.03	$103.49
07/13/2009	BILL	WARD, ROBERT N	$102.46	$102.46
08/07/2008	PAYMENT	WARD, ROBERT N CHECK BANK: 68-438 NUM: 1149	$-94.87	$0.00
07/14/2008	BILL	WARD, ROBERT N	$94.87	$94.87
08/22/2007	PAYMENT	WARD, ROBERT N CHECK BANK: 68-438 NUM: 980	$-89.67	$0.00
07/13/2007	BILL	WARD, ROBERT N	$89.67	$89.67
08/21/2006	PAYMENT	WARD, ROBERT N CHECK BANK: 68-438 NUM: 797	$-89.67	$0.00
07/16/2006	BILL	WARD, ROBERT N	$89.67	$89.67
11/16/2005	PAYMENT	WARD, ROBERT N CHECK BANK: 94-7074 NUM: 1330	$-4.48	$0.00
10/19/2005	PAYMENT	WARD, ROBERT N CHECK BANK: 94-7074 NUM: 1318	$-93.26	$4.48
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.48	$97.74
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.59	$93.26
07/26/2005	BILL	WARD, ROBERT N	$89.67	$89.67
12/20/2004	PAYMENT	WARD, ROBERT N CHECK BANK: 94-7074 NUM: 1191	$-97.74	$0.00
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.48	$97.74
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.59	$93.26
07/13/2004	BILL	WARD, ROBERT N	$89.67	$89.67
08/07/2003	PAYMENT	HETTENHAUSEN, DANIEL & MAGGIE CHECK BANK: 90-3419 NUM: 1295	$-89.67	$0.00
07/22/2003	BILL	HETTENHAUSEN, DANIEL H	$89.67	$89.67
08/07/2002	PAYMENT	HETTENHAUSEN, DANIEL H CHECK BANK: 90-3419 NUM: 1068	$-84.39	$0.00
07/11/2002	BILL	HETTENHAUSEN, DANIEL H	$84.39	$84.39
08/26/2001	PAYMENT	HETTENHAUSEN, DANIEL H CHECK BANK: 90-3419 NUM: 857	$-83.86	$0.00
07/13/2001	BILL	HETTENHAUSEN, DANIEL H	$83.86	$83.86
08/01/2000	PAYMENT	HETTENHAUSEN, DANIEL H CHECK BANK: 16-49 NUM: 4329	$-83.53	$0.00
07/10/2000	BILL	HETTENHAUSEN, DANIEL H	$83.53	$83.53
08/20/1999	PAYMENT	HETTENHAUSEN, DANIEL H CHECK BANK: 16-49 NUM: 4010	$-83.13	$0.00
07/17/1999	BILL	HETTENHAUSEN, DANIEL H	$83.13	$83.13
08/07/1998	PAYMENT	HETTENHAUSEN, DANIEL H CHECK	$-89.22	$0.00
07/10/1998	BILL	HETTENHAUSEN, DANIEL H	$89.22	$89.22
08/20/1997	PAYMENT	HETTENHAUSEN, DANIEL H CHECK	$-44.41	$0.00
07/20/1997	BILL	HETTENHAUSEN, DANIEL H	$44.41	$44.41
08/14/1996	PAYMENT	HETTENHAUSEN, DANIEL H	$-42.33	$0.00
07/15/1996	BILL	HETTENHAUSEN, DANIEL H	$42.33	$42.33