Tax Account 003-021-12

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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	003-021-12
Account Type	Real Estate
Location	30 PLUMAS LN KINGSTON
Balance	$0.00
Currently Due	$0.00

Account ID

003-021-12

Account Type

Real Estate

Location

30 PLUMAS LN
KINGSTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$116.21
Total	$120.51
Paid	$120.51
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

$116.21

Total

$120.51

Paid

$120.51

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	$32.21	$1.30	$32.21	$33.51	$0.00
2	10/07/2024	10/17/2024	Paid	$28.00	$0.00	$28.00	$28.00	$0.00
3	01/06/2025	01/16/2025	Paid	$28.00	$0.00	$28.00	$28.00	$0.00
4	03/03/2025	03/13/2025	Paid	$28.00	$3.00	$28.00	$31.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$107.60	$3.96	$111.56	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$99.61	$0.00	$99.61	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$92.23	$0.00	$92.23	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$92.23	$0.00	$92.23	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$92.23	$0.00	$92.23	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$92.23	$0.00	$92.23	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$138.35	$0.00	$138.35	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$138.35	$0.00	$138.35	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$138.35	$0.00	$138.35	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$138.35	$0.00	$138.35	$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 29550070	$-4.30	$0.00
04/09/2025	PAYMENT	GREECE SCHOU FAMILY TRUST SYS 22471328 ORIG: CHECK	$-116.21	$4.30
04/09/2025	AMENDMENT	ADJ	$-3.17	$120.51
04/09/2025	ADJUSTMENT	GREECE SCHOU FAMILY TRUST CHECK 22471328 VOIDED PAYMENT: 126874. REASON: ADJ	$116.21	$123.68
03/26/2025	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$7.47
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.17	$4.47
01/15/2025	PAYMENT	GREECE SCHOU FAMILY TRUST CHECK 22471328	$-116.21	$4.30
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.01	$120.51
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.29	$117.50
07/15/2024	BILL	GREECE SCHOU FAMILY TRUST	$116.21	$116.21
12/18/2023	PAYMENT	GREECE SCHOU FAMILY TRUST CHECK 236	$-111.56	$0.00
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$2.78	$111.56
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$1.18	$108.78
07/11/2023	BILL	GREECE SCHOU FAMILY TRUST	$107.60	$107.60
08/16/2022	PAYMENT	GREECE, NICHOLAS CHECK BANK: 114288 NUM: 128	$-99.61	$0.00
07/14/2022	BILL	GREECE SCHOU FAMILY TRUST	$99.61	$99.61
08/11/2021	PAYMENT	BROWNING, VERNE & CAROL CHECK BANK: 11359 NUM: 2939	$-92.23	$0.00
07/19/2021	BILL	BROWNING, VERNE P & CAROLE J	$92.23	$92.23
08/05/2020	PAYMENT	BROWNING, VERNE CHECK BANK: 1135 NUM: 2854	$-92.23	$0.00
07/08/2020	BILL	BROWNING, VERNE P & CAROLE J	$92.23	$92.23
08/08/2019	PAYMENT	BROWING, VERNE P & CAROLE J CHECK BANK: 1135 NUM: 2770	$-92.23	$0.00
07/14/2019	BILL	BROWNING, VERNE P & CAROLE J	$92.23	$92.23
08/14/2018	PAYMENT	BROWINING, VERNE CHECK BANK: 1135 NUM: 2677	$-92.23	$0.00
07/11/2018	BILL	BROWNING, VERNE P & CAROLE J	$92.23	$92.23
01/03/2018	PAYMENT	BROWNING VERNE CHECK BANK: 1135 NUM: 2605	$-69.16	$0.00
09/29/2017	PAYMENT	BROWNING VERNE CHECK BANK: 1135 NUM: 2583	$-34.58	$69.16
08/18/2017	PAYMENT	BROWNING VERNE CHECK BANK: 1135 NUM: 2568	$-34.61	$103.74
07/19/2017	BILL	BROWNING, VERNE P & CAROLE J	$138.35	$138.35
12/05/2016	PAYMENT	BROWNING, VERNE P. & CAROLE J. CHECK BANK: 11-35 NUM: 2490	$-68.00	$0.00
09/27/2016	PAYMENT	BROWNING, VERNE P. & CAROLE J. CHECK BANK: 11-35 NUM: 2475	$-34.00	$68.00
08/08/2016	PAYMENT	BROWNING, VERNE P. & CAROLE J. CHECK BANK: 11-35 NUM: 2461	$-36.35	$102.00
07/14/2016	BILL	BROWNING, VERNE P & CAROLE J	$138.35	$138.35
03/01/2016	PAYMENT	BROWNING, VERNE P. & CAROLE J. CHECK BANK: 11-35 NUM: 2401	$-34.00	$0.00
11/09/2015	PAYMENT	BROWNING, VERNE P. & CAROLE J. CHECK BANK: 11-35 NUM: 2362	$-34.00	$34.00
09/24/2015	PAYMENT	BROWNING, VERNE P. & CAROLE J. CHECK BANK: 11-35 NUM: 2348	$-34.00	$68.00
08/18/2015	PAYMENT	BROWNING, VERNE & CAROLE CHECK BANK: 11-35 NUM: 2333	$-36.35	$102.00
07/09/2015	BILL	BROWNING, VERNE P & CAROLE J	$138.35	$138.35
02/20/2015	PAYMENT	BROWNING, VERNE & CAROLE CHECK BANK: 11-35 NUM: 2276	$-34.00	$0.00
12/19/2014	PAYMENT	BROWNING, VERNE & CAROLE CHECK BANK: 11-35 NUM: 2255	$-34.00	$34.00
09/23/2014	PAYMENT	BROWNING, VERNE P. & CAROLE J. CHECK BANK: 11-35 NUM: 2222	$-34.00	$68.00
07/31/2014	PAYMENT	BROWNING, VERNE P & CAROLE J CREDIT: D BANK: CC NUM: CC	$-36.35	$102.00
07/09/2014	BILL	BROWNING, VERNE P & CAROLE J	$138.35	$138.35
03/04/2014	PAYMENT	BROWNING, VERNE & CAROLE CHECK BANK: 11-35 NUM: 2152	$-34.00	$0.00
12/10/2013	PAYMENT	BROWNING, VERNE P. & CAROLE J. CHECK BANK: 11-35 NUM: 2123	$-34.00	$34.00
09/30/2013	PAYMENT	BROWNING, VERNE P. & CAROLE J. CHECK BANK: 11-35 NUM: 2096	$-34.00	$68.00
08/15/2013	PAYMENT	BROWNING, VERNE & CAROLE CHECK BANK: 11-35 NUM: 2082	$-36.35	$102.00
07/11/2013	BILL	BROWNING, VERNE P & CAROLE J	$138.35	$138.35
02/26/2013	PAYMENT	BROWNING, VERNE P. & CAROLE J. CHECK BANK: 11-35 NUM: 2031	$-34.00	$0.00
01/02/2013	PAYMENT	BROWNING, VERNE P. & CAROLE J. CHECK BANK: 11-35 NUM: 2006	$-34.00	$34.00
09/24/2012	PAYMENT	BROWNING, VERNE P. & CAROLE J. CHECK BANK: 11-35 NUM: 1972	$-34.00	$68.00
08/06/2012	PAYMENT	BROWNING,VERNE & CAROLE CHECK BANK: 11-35 NUM: 1956	$-36.35	$102.00
07/13/2012	BILL	BROWNING, VERNE P & CAROLE J	$138.35	$138.35
02/28/2012	PAYMENT	BROWNING,VERNE & CAROLE CHECK BANK: 11-35 NUM: 1893	$-34.58	$0.00
12/16/2011	PAYMENT	BROWNING, VERNE & CAROLE CHECK BANK: 11-35 NUM: 1862	$-34.58	$34.58
09/22/2011	PAYMENT	BROWNING,VERNE P & CAROLE J CHECK BANK: 11-35 NUM: 1825	$-34.58	$69.16
08/18/2011	PAYMENT	BROWNING,VERNE P & CAROLE J CHECK BANK: 11-35 NUM: 1805	$-34.61	$103.74
07/13/2011	BILL	BROWNING, VERNE P & CAROLE J	$138.35	$138.35
02/28/2011	PAYMENT	BROWNING, VERNE P & CAROLE CHECK BANK: 94-77 NUM: 124	$-34.00	$0.00
12/23/2010	PAYMENT	BROWNING, VERNE P & CAROLE J CHECK BANK: 11-35 NUM: 1710	$-34.00	$34.00
09/15/2010	PAYMENT	BROWNING, VERNE P & CAROLE J CHECK BANK: 11-35 NUM: 1668	$-34.00	$68.00
08/11/2010	PAYMENT	BROWNING, VERNE P & CAROLE CHECK BANK: 94-77 NUM: 116	$-36.35	$102.00
07/08/2010	BILL	BROWNING, VERNE P & CAROLE J	$138.35	$138.35
02/17/2010	PAYMENT	BROWNING, VERNE P & CARAOLE J CHECK BANK: 11-35 NUM: 1581	$-32.26	$0.00
12/08/2009	PAYMENT	BROWNING, VERNE P & CAROLE J CHECK BANK: 11-35 NUM: 1563	$-32.26	$32.26
09/24/2009	PAYMENT	BROWNING, VERNE P & CAROLE J CHECK BANK: 11-35 NUM: 1541	$-32.26	$64.52
08/17/2009	PAYMENT	BROWNING, VERNE P CHECK BANK: 90-4231 NUM: 619	$-32.28	$96.78
07/13/2009	BILL	BROWNING, VERNE P & CAROLE J	$129.06	$129.06
02/23/2009	PAYMENT	BROWNING, VERNE P CHECK BANK: 90-7231 NUM: 601	$-29.87	$0.00
12/10/2008	PAYMENT	BROWNING, VERNE P CHECK BANK: 90-4231 NUM: 571	$-29.87	$29.87
09/22/2008	PAYMENT	BROWNING, VERNE P & CAROLE J CHECK BANK: 11-35 NUM: 1435	$-29.87	$59.74
08/25/2008	PAYMENT	BROWNING, VERNE P & CAROLE J CHECK BANK: 11-35 NUM: 1427	$-29.89	$89.61
07/14/2008	BILL	BROWNING, VERNE P & CAROLE J	$119.50	$119.50
02/29/2008	PAYMENT	BROWNING, VERNE P & CAROLE J CHECK BANK: 11-35 NUM: 1401	$-28.23	$0.00
12/27/2007	PAYMENT	BROWNING, VERNE P & CAROLE J CHECK BANK: 11-35 NUM: 1383	$-28.23	$28.23
10/03/2007	PAYMENT	BROWNING, VERNE P & CAROLE J CHECK BANK: 11-35 NUM: 1362	$-28.23	$56.46
08/13/2007	PAYMENT	BROWNING, VERNE P & CAROLE J CHECK BANK: 11-35 NUM: 1352	$-28.26	$84.69
07/13/2007	BILL	BROWNING, VERNE P & CAROLE J	$112.95	$112.95