Tax Account 1121-35-002-040

Print Page · · Payments Cart · New Search

Owners

GONTARSKI FAMILY TRUST 1990
9167 SILVER BROOK LN
ORANGEVALE, CA 95662

GONTARSKI, FRANK TTEE

Account Summary

Account ID	1121-35-002-040
Account Type	Real Estate
Location	2972 CANDY LN GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1121-35-002-040

Account Type

Real Estate

Location

2972 CANDY LN
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,224.22
Total	$3,224.22
Paid	$3,224.22
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,224.22

Total

$3,224.22

Paid

$3,224.22

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$806.28	$0.00	$806.28	$806.28	$0.00
2	10/07/2024	10/17/2024	Paid	$805.98	$0.00	$805.98	$805.98	$0.00
3	01/06/2025	01/16/2025	Paid	$805.98	$0.00	$805.98	$805.98	$0.00
4	03/03/2025	03/13/2025	Paid	$805.98	$0.00	$805.98	$805.98	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,130.31	$0.00	$3,130.31	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,039.15	$0.00	$3,039.15	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,950.62	$0.00	$2,950.62	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,864.69	$0.00	$2,864.69	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,781.24	$0.00	$2,781.24	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,700.22	$0.00	$2,700.22	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,621.56	$0.00	$2,621.56	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,555.12	$0.00	$2,555.12	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,550.02	$0.00	$2,550.02	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,475.74	$24.76	$2,500.50	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/09/2024	PAYMENT	CHECK ACH - 100150	$-3,224.22	$0.00
07/15/2024	BILL	GONTARSKI FAMILY TRUST 1990	$3,224.22	$3,224.22
08/10/2023	PAYMENT	GONTARSKI, FRANK CHECK 9442	$-3,130.31	$0.00
07/14/2023	BILL	GONTARSKI FAMILY TRUST 1990	$3,130.31	$3,130.31
08/13/2022	PAYMENT	GONTARSKI, FRANK TTEE CHECK 9387	$-3,039.15	$0.00
07/19/2022	BILL	GONTARSKI, FRANK TTEE	$3,039.15	$3,039.15
08/12/2021	PAYMENT	GONTARSKI, FRANK CHECK	$-2,950.62	$0.00
07/14/2021	BILL	GONTARSKI, FRANK TTEE	$2,950.62	$2,950.62
07/31/2020	PAYMENT	GONTARSKI, FRANK CHECK	$-2,864.69	$0.00
07/13/2020	BILL	GONTARSKI, FRANK TTEE	$2,864.69	$2,864.69
11/25/2019	PAYMENT	WESTERN TITLE CHECK	$-1,390.62	$0.00
09/24/2019	PAYMENT	CULLEN, GARY L & KATHRYN CHECK	$-695.31	$1,390.62
07/16/2019	PAYMENT	CULLEN, GARY L & KATHRYN TTEE CHECK	$-695.31	$2,085.93
07/15/2019	BILL	CULLEN, GARY L & KATHRYN TTEE	$2,781.24	$2,781.24
03/07/2019	PAYMENT	CULLEN, GARY L & KATHY CHECK	$-675.05	$0.00
01/09/2019	PAYMENT	CULLEN, GARY L & KATHY CHECK	$-675.05	$675.05
09/20/2018	PAYMENT	CULLEN, GARY L & KATHY CHECK	$-675.05	$1,350.10
07/26/2018	PAYMENT	CULLEN, GARY L & KATHY CHECK	$-675.07	$2,025.15
07/12/2018	BILL	CULLEN, GARY L & KATHY	$2,700.22	$2,700.22
03/02/2018	PAYMENT	CULLEN, GARY L & KATHY CHECK	$-655.39	$0.00
12/31/2017	PAYMENT	CULLEN, GARY L & KATHY CHECK	$-655.39	$655.39
09/27/2017	PAYMENT	CULLEN, GARY L & KATHY CHECK	$-655.39	$1,310.78
08/17/2017	PAYMENT	CULLEN, GARY L & KATHY CHECK	$-655.39	$1,966.17
07/14/2017	BILL	CULLEN, GARY L & KATHY	$2,621.56	$2,621.56
03/03/2017	PAYMENT	CULLEN, GARY L & KATHY CHECK	$-638.78	$0.00
12/27/2016	PAYMENT	CULLEN, GARY L & KATHY CHECK	$-638.78	$638.78
10/06/2016	PAYMENT	CULLEN, GARY L & KATHY CHECK	$-638.78	$1,277.56
08/05/2016	PAYMENT	CULLEN, GARY L & KATHY CHECK	$-638.78	$1,916.34
07/12/2016	BILL	CULLEN, GARY L & KATHY	$2,555.12	$2,555.12
03/04/2016	PAYMENT	CULLEN, GARY L & KATHY CHECK	$-637.50	$0.00
12/22/2015	PAYMENT	CULLEN, GARY L & KATHY CHECK	$-637.50	$637.50
09/30/2015	PAYMENT	CULLEN, GARY L & KATHY CHECK	$-637.50	$1,275.00
08/05/2015	PAYMENT	CULLEN, GARY L & KATHY CHECK	$-637.52	$1,912.50
07/14/2015	BILL	CULLEN, GARY L & KATHY	$2,550.02	$2,550.02
03/02/2015	PAYMENT	CULLEN, GARY L & KATHY CHECK	$-618.93	$0.00
01/07/2015	PAYMENT	CULLEN, GARY L & KATHY CHECK	$-618.93	$618.93
09/30/2014	PAYMENT	CULLEN, GARY L & KATHY CHECK	$-618.93	$1,237.86
09/15/2014	PAYMENT	CULLEN, GARY L & KATHY CHECK	$-643.71	$1,856.79
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$24.76	$2,500.50
07/17/2014	BILL	CULLEN, GARY L & KATHY	$2,475.74	$2,475.74
03/03/2014	PAYMENT	CULLEN, GARY L & KATHY CHECK	$-600.90	$0.00
01/08/2014	PAYMENT	CULLEN, GARY L & KATHY CHECK	$-600.90	$600.90
10/02/2013	PAYMENT	CULLEN, GARY L & KATHY CHECK	$-600.90	$1,201.80
08/15/2013	PAYMENT	CULLEN, GARY L & KATHY CHECK	$-600.93	$1,802.70
07/16/2013	BILL	CULLEN, GARY L & KATHY	$2,403.63	$2,403.63
03/06/2013	PAYMENT	CULLEN, GARY L & KATHY CHECK	$-621.07	$0.00
01/09/2013	PAYMENT	CULLEN, GARY L & KATHY CHECK	$-621.07	$621.07
10/01/2012	PAYMENT	CULLEN, GARY L & KATHY CHECK	$-621.07	$1,242.14
08/14/2012	PAYMENT	CULLEN, GARY L & KATHY CHECK	$-621.07	$1,863.21
07/13/2012	BILL	CULLEN, GARY L & KATHY	$2,484.28	$2,484.28
03/14/2012	PAYMENT	RDP 03 14 2012 CHECK	$-602.96	$0.00
12/30/2011	PAYMENT	CULLEN, GARY L & KATHY CHECK	$-602.96	$602.96
10/04/2011	PAYMENT	CULLEN, GARY L & KATHY CHECK	$-602.96	$1,205.92
08/09/2011	PAYMENT	CULLEN, GARY L & KATHY CHECK	$-602.98	$1,808.88
07/15/2011	BILL	CULLEN, GARY L & KATHY	$2,411.86	$2,411.86
03/04/2011	PAYMENT	CULLEN, GARY L & KATHY CHECK	$-585.40	$0.00
01/07/2011	PAYMENT	CULLEN, GARY L & KATHY CHECK	$-585.40	$585.40
09/29/2010	PAYMENT	CULLEN, GARY L & KATHY CHECK	$-585.40	$1,170.80
08/13/2010	PAYMENT	CULLEN, GARY L & KATHY CHECK	$-585.41	$1,756.20
07/14/2010	BILL	CULLEN, GARY L & KATHY	$2,341.61	$2,341.61
03/03/2010	PAYMENT	CULLEN, GARY L & KATHY CHECK	$-568.36	$0.00
01/07/2010	PAYMENT	CULLEN, GARY L & KATHY CHECK	$-568.36	$568.36
10/06/2009	PAYMENT	CULLEN, GARY L & KATHY CHECK	$-568.36	$1,136.72
08/10/2009	PAYMENT	CULLEN, GARY L & KATHY CHECK	$-568.38	$1,705.08
07/13/2009	BILL	CULLEN, GARY L & KATHY	$2,273.46	$2,273.46
03/05/2009	PAYMENT	CULLEN, GARY L & KATHY CHECK	$-551.81	$0.00
01/07/2009	PAYMENT	CULLEN, GARY L & KATHY CHECK	$-551.81	$551.81
10/07/2008	PAYMENT	CULLEN, GARY L & KATHY CHECK	$-551.81	$1,103.62
08/04/2008	PAYMENT	CULLEN, GARY L & KATHY CHECK	$-551.81	$1,655.43
07/18/2008	BILL	CULLEN, GARY L & KATHY	$2,207.24	$2,207.24
03/05/2008	PAYMENT	CULLEN ELECTRIAL SRV	$-535.72	$0.00
01/10/2008	PAYMENT	ELECTRICAL SERVICE	$-535.71	$535.72
10/12/2007	PAYMENT	CULLEN ELECTRICAL SV	$-535.71	$1,071.43
08/23/2007	PAYMENT	ELECTRICAL SERVICE	$-535.71	$1,607.14
07/01/2007	BILL	CULLEN, GARY L & KATHY	$2,142.85	$2,142.85
03/06/2007	PAYMENT	CULLEN ELECTRICAL	$-435.13	$0.00
12/28/2006	PAYMENT	CULLEN ELECTRIAL SER	$-435.12	$435.13
09/27/2006	PAYMENT	CULLEN, GARY L & KAT	$-435.12	$870.25
08/11/2006	PAYMENT	CULLEN EECTRICAL SRV	$-435.12	$1,305.37
07/01/2006	BILL	CULLEN, GARY L & KATHY	$1,740.49	$1,740.49
03/01/2006	PAYMENT	CULLEN ELECTRICAL SE	$-422.45	$0.00
01/13/2006	PAYMENT	CULLEN ELECTICAL SER	$-422.45	$422.45
09/28/2005	PAYMENT	CULLEN, GARY L & KAT	$-422.45	$844.90
08/18/2005	PAYMENT	CULLEN, GARY L & KAT	$-422.45	$1,267.35
07/01/2005	BILL	CULLEN, GARY L & KATHY	$1,689.80	$1,689.80
03/08/2005	PAYMENT	CULLEN ELEC SVC	$-413.20	$0.00
01/06/2005	PAYMENT	CULLEN ELECTRICAL	$-413.19	$413.20
09/23/2004	PAYMENT	CULLEN ELECTRICAL SE	$-413.19	$826.39
08/12/2004	PAYMENT	CULLEN, GARY L & KAT	$-413.19	$1,239.58
07/01/2004	BILL	CULLEN, GARY L & KATHY	$1,652.77	$1,652.77
02/26/2004	PAYMENT	CULLEN ELECTRICAL SE	$-400.12	$0.00
01/05/2004	PAYMENT	CULLEN, GARY L & KAT	$-400.09	$400.12
09/24/2003	PAYMENT	CULLEN, GARY L & KAT	$-400.09	$800.21
08/06/2003	PAYMENT	CULLEN ELECTICAL SER	$-400.09	$1,200.30
07/01/2003	BILL	CULLEN, GARY L & KATHY	$1,600.39	$1,600.39
03/05/2003	PAYMENT	CULLEN ELECTRICAL	$-375.53	$0.00
01/10/2003	PAYMENT	CULLEN, GARY L & KAT	$-375.53	$375.53
10/02/2002	PAYMENT	CULLEN, GARY L & KAT	$-375.53	$751.06
08/16/2002	PAYMENT	CULLEN, GARY L & KAT	$-375.53	$1,126.59
07/01/2002	BILL	CULLEN, GARY L & KATHY	$1,502.12	$1,502.12
03/01/2002	PAYMENT	CULLEN ELECTRIC	$-371.58	$0.00
01/07/2002	PAYMENT	CULLEN, GARY L & KAT	$-371.58	$371.58
09/25/2001	PAYMENT	ELECTRICAL SERVICE	$-371.58	$743.16
08/13/2001	PAYMENT	CULLEN ELECTRICAL	$-371.58	$1,114.74
07/01/2001	BILL	CULLEN, GARY L & KATHY	$1,486.32	$1,486.32
03/02/2001	PAYMENT	CULLEN ELECTRICAL	$-367.98	$0.00
01/02/2001	PAYMENT	CULLEN, GARY L & KAT	$-367.95	$367.98
09/25/2000	PAYMENT	CULLEN, GARY L & KAT	$-367.95	$735.93
08/10/2000	PAYMENT	CULLEN, GARY L & KAT	$-367.95	$1,103.88
07/01/2000	BILL	CULLEN, GARY L & KATHY	$1,471.83	$1,471.83
03/01/2000	PAYMENT	CULLEN, GARY L & KAT	$-366.15	$0.00
12/22/1999	PAYMENT	CULLEN, GARY L & KAT	$-366.12	$366.15
10/28/1999	PAYMENT	CULLEN, GARY L & KAT	$-380.76	$732.27
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$14.64	$1,113.03
07/23/1999	PAYMENT	CULLEN, GARY L & KAT	$-366.12	$1,098.39
07/01/1999	BILL	CULLEN, GARY L & KATHY	$1,464.51	$1,464.51
03/01/1999	PAYMENT	CULLEN, GARY L & KAT	$-367.59	$0.00
12/30/1998	PAYMENT	CULLEN, GARY L & KAT	$-367.57	$367.59
10/12/1998	PAYMENT	CULLEN, GARY L & KAT	$-367.57	$735.16
08/03/1998	PAYMENT	CULLEN, GARY L & KAT	$-367.57	$1,102.73
07/01/1998	BILL	CULLEN, GARY L & KATHY	$1,470.30	$1,470.30
03/02/1998	PAYMENT	CULLEN, GARY L & KAT	$-237.22	$0.00
01/02/1998	PAYMENT	CULLEN, GARY L & KAT	$-237.20	$237.22
09/24/1997	PAYMENT	CULLEN, GARY L & KAT	$-237.20	$474.42
07/30/1997	PAYMENT	CULLEN, GARY L & KAT	$-237.20	$711.62
07/01/1997	BILL	CULLEN, GARY L & KATHY	$948.82	$948.82
02/26/1997	PAYMENT	CULLEN, GARY L & KAT	$-242.30	$0.00
12/18/1996	PAYMENT	CULLEN, GARY L & KAT	$-242.30	$242.30
10/03/1996	PAYMENT	CULLEN, GARY L & KAT	$-242.30	$484.60
08/15/1996	PAYMENT	CULLEN, GARY L & KAT	$-242.30	$726.90
07/01/1996	BILL	CULLEN, GARY L & KATHY	$969.20	$969.20
02/23/1996	PAYMENT		$-250.09	$0.00
12/21/1995	PAYMENT		$-250.09	$250.09
10/02/1995	PAYMENT		$-250.09	$500.18
08/11/1995	PAYMENT		$-250.09	$750.27
07/01/1995	BILL	CULLEN, GARY L & KATHY	$1,000.36	$1,000.36
02/27/1995	PAYMENT		$-236.27	$0.00
12/27/1994	PAYMENT		$-236.24	$236.27
09/29/1994	PAYMENT		$-236.24	$472.51
08/12/1994	PAYMENT		$-236.24	$708.75
07/01/1994	BILL	CULLEN, GARY L & KATHY	$944.99	$944.99
03/08/1994	PAYMENT		$-232.49	$0.00
01/04/1994	PAYMENT		$-232.48	$232.49
10/04/1993	PAYMENT		$-232.48	$464.97
08/19/1993	PAYMENT		$-232.48	$697.45
07/01/1993	BILL	CULLEN, GARY L & KATHY	$929.93	$929.93
02/23/1993	PAYMENT		$-213.24	$0.00
01/07/1993	PAYMENT		$-213.23	$213.24
10/02/1992	PAYMENT		$-213.23	$426.47
08/18/1992	PAYMENT		$-213.23	$639.70
07/01/1992	BILL	CULLEN, GARY L & KATHY	$852.93	$852.93
02/28/1992	PAYMENT		$-155.28	$0.00
01/17/1992	PAYMENT		$-316.73	$155.28
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$6.21	$472.01
08/02/1991	PAYMENT		$-155.26	$465.80
07/01/1991	BILL	CULLEN, GARY L & KATHY	$621.06	$621.06
02/01/1991	PAYMENT		$-57.06	$0.00
01/08/1991	PAYMENT		$-57.03	$57.06
09/27/1990	PAYMENT		$-57.03	$114.09
08/10/1990	PAYMENT		$-57.03	$171.12
07/01/1990	BILL	CULLEN, GARY L & KATHY	$228.15	$228.15
04/05/1990	PAYMENT		$-63.04	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$7.23	$63.04
02/01/1990	PAYMENT		$-119.43	$55.81
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$5.58	$175.24
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$2.23	$169.66
08/23/1989	PAYMENT		$-55.81	$167.43
07/01/1989	BILL	CULLEN, GARY L & KATHY	$223.24	$223.24