Tax Account 003-062-08

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Owners

ZELLERS, BONNIE L & BERNARD J
13009 SOLVANG WAY
TRUCKEE, CA 96161

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

Account Summary

Account ID	003-062-08
Account Type	Real Estate
Location	130 TONKIN COURT
Balance	$0.00
Currently Due	$0.00

Account ID

003-062-08

Account Type

Real Estate

Location

130 TONKIN COURT

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$58.77
Total	$58.77
Paid	$58.77
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

$58.77

Total

$58.77

Paid

$58.77

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	$58.77	$0.00	$58.77	$58.77	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$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	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$54.43	$0.00	$54.43	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$50.40	$0.00	$50.40	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$46.66	$0.00	$46.66	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$45.57	$0.00	$45.57	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$45.43	$0.00	$45.43	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$40.99	$0.00	$40.99	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$76.42	$0.00	$76.42	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$76.42	$0.00	$76.42	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$76.42	$0.00	$76.42	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$76.42	$0.00	$76.42	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	ZELLERS, BONNIE L & BERNARD J CHECK 5384	$-58.77	$0.00
07/15/2024	BILL	ZELLERS, BONNIE L & BERNARD J	$58.77	$58.77
08/21/2023	PAYMENT	ZELLERS, BONNIE L & BERNARD J CHECK BANK: 90-3828 NUM: 5329	$-54.43	$0.00
07/11/2023	BILL	ZELLERS, BONNIE L & BERNARD J	$54.43	$54.43
08/09/2022	PAYMENT	ZELLERS, BONNIE L & BERNARD J CHECK BANK: 903828 NUM: 5260	$-50.40	$0.00
07/14/2022	BILL	ZELLERS, BONNIE L & BERNARD J	$50.40	$50.40
08/26/2021	PAYMENT	ZELLERS, BONNIE L & BERNARD J CHECK BANK: 903828 NUM: 5190	$-46.66	$0.00
07/19/2021	BILL	ZELLERS, BONNIE L & BERNARD J	$46.66	$46.66
07/29/2020	PAYMENT	ZELLERS, BONNIE L & BERNARD J CHECK BANK: 903828 NUM: 5088	$-45.57	$0.00
07/08/2020	BILL	ZELLERS, BONNIE L & BERNARD J	$45.57	$45.57
08/06/2019	PAYMENT	ZELLERS, BONNIE L & BERNARD J CHECK BANK: 903828 NUM: 5008	$-45.43	$0.00
07/14/2019	BILL	ZELLERS, BONNIE L & BERNARD J	$45.43	$45.43
09/05/2018	PAYMENT	HIGH CAMP LLC CHECK BANK: 903828 NUM: 1676	$-40.99	$0.00
07/11/2018	BILL	ZELLERS, BONNIE L & BERNARD J	$40.99	$40.99
08/07/2017	PAYMENT	HELLEY, BESSIE W CHECK BANK: 98290 NUM: 142	$-76.42	$0.00
07/19/2017	BILL	HELLEY, BESSIE W	$76.42	$76.42
08/04/2016	PAYMENT	LEAREY, LYNN K. CHECK BANK: 98-290 NUM: 117	$-76.42	$0.00
07/14/2016	BILL	HELLEY, BESSIE W	$76.42	$76.42
08/03/2015	PAYMENT	HELLEY, BESSIE W CHECK BANK: 98-290 NUM: 3445	$-76.42	$0.00
07/09/2015	BILL	HELLEY, BESSIE W	$76.42	$76.42
08/18/2014	PAYMENT	HELLEY, BESSIE W CHECK BANK: 98-290 NUM: 3312	$-76.42	$0.00
07/09/2014	BILL	HELLEY, BESSIE W	$76.42	$76.42
08/22/2013	PAYMENT	HELLEY, BESSIE W CHECK BANK: 98-290 NUM: 3174	$-76.42	$0.00
07/11/2013	BILL	HELLEY, BESSIE W	$76.42	$76.42
08/15/2012	PAYMENT	HELLEY, HANS H. & BESSIE W. CHECK BANK: 98-290 NUM: 3008	$-76.42	$0.00
07/13/2012	BILL	HELLEY, BESSIE W	$76.42	$76.42
08/24/2011	PAYMENT	HELLEY, HANS H & BESSIE W CHECK BANK: 98-290 NUM: 2818	$-76.42	$0.00
07/13/2011	BILL	HELLEY, HANS H & BESSIE W	$76.42	$76.42
08/17/2010	PAYMENT	HELLEY, HANS H & BESSIE W CHECK BANK: 98-290 NUM: 2582	$-71.11	$0.00
07/08/2010	BILL	HELLEY, HANS H & BESSIE W	$71.11	$71.11
08/14/2009	PAYMENT	HELLEY, HANS H & BESSIE W CHECK BANK: 98-290 NUM: 2324	$-65.86	$0.00
07/13/2009	BILL	HELLEY, HANS H & BESSIE W	$65.86	$65.86
08/14/2008	PAYMENT	HELLEY, HANS H & BESSIE W CHECK BANK: 98-290 NUM: 2027	$-60.99	$0.00
07/14/2008	BILL	HELLEY, HANS H & BESSIE W	$60.99	$60.99
08/07/2007	PAYMENT	HELLEY, HANS H & BESSIE W CHECK BANK: 98-290 NUM: 1668	$-57.65	$0.00
07/13/2007	BILL	HELLEY, HANS H & BESSIE W	$57.65	$57.65
08/10/2006	PAYMENT	HELLEY, HANS H & BESSIE W CHECK BANK: 98-870 NUM: 1310	$-57.65	$0.00
07/16/2006	BILL	HELLEY, HANS H & BESSIE W	$57.65	$57.65
08/22/2005	PAYMENT	HELLEY, HANS H & BESSIE W CHECK BANK: 98-870 NUM: 946	$-57.65	$0.00
07/26/2005	BILL	HELLEY, HANS H & BESSIE W	$57.65	$57.65
08/17/2004	PAYMENT	HELLEY, HANS H & BESSIE W CHECK BANK: 98-870 NUM: 521	$-57.65	$0.00
07/13/2004	BILL	HELLEY, HANS H & BESSIE W	$57.65	$57.65
08/20/2003	PAYMENT	HELLEY, HANS H & BESSIE W CHECK BANK: 90-406 NUM: 7999	$-57.65	$0.00
07/22/2003	BILL	HELLEY, HANS H & BESSIE W	$57.65	$57.65
08/27/2002	PAYMENT	HELLEY, HANS H & BESSIE W CHECK BANK: 90-406 NUM: 7546	$-54.25	$0.00
07/11/2002	BILL	HELLEY, HANS H & BESSIE W	$54.25	$54.25
08/09/2001	PAYMENT	HELLEY, HANS H & BESSIE W CHECK BANK: 90-406 NUM: 7087	$-53.89	$0.00
07/13/2001	BILL	HELLEY, HANS H & BESSIE W	$53.89	$53.89
08/10/2000	PAYMENT	HELLEY, HANS H & BESSIE W CHECK BANK: 90-406 NUM: 6590	$-53.68	$0.00
07/10/2000	BILL	HELLEY, HANS H & BESSIE W	$53.68	$53.68
08/20/1999	PAYMENT	HELLEY, HANS H & BESSIE W CHECK BANK: 90-406 NUM: 6299	$-53.41	$0.00
07/17/1999	BILL	HELLEY, HANS H & BESSIE W	$53.41	$53.41
08/21/1998	PAYMENT	HELLEY, HANS H & BESSIE W CHECK	$-57.34	$0.00
07/10/1998	BILL	HELLEY, HANS H & BESSIE W	$57.34	$57.34
09/02/1997	PAYMENT	HELLEY, HANS H & BESSIE W CHECK	$-44.41	$0.00
07/20/1997	BILL	HELLEY, HANS H & BESSIE W	$44.41	$44.41
08/26/1996	PAYMENT	HELLEY, HANS H & BESSIE W	$-42.33	$0.00
07/15/1996	BILL	HELLEY, HANS H & BESSIE W	$42.33	$42.33