Tax Account 1220-03-111-029
Owners
BIANCHI FAMILY LIMITED PARTNER*
PO BOX 2137
HOLLISTER, CA 95024
THE BIANCHI FAMILY LIMITED
PARTNERSHIP
Account Summary
| Account ID | 1220-03-111-029 |
|---|---|
| Account Type | Real Estate |
| Location | 1370 MACENNA LN TOWN OF GARDNERVILLE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,990.63 |
| Total | $3,990.63 |
| Paid | $3,990.63 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,695.04 | $0.00 | $3,695.04 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $3,421.34 | $0.00 | $3,421.34 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $3,167.92 | $0.00 | $3,167.92 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $3,063.74 | $0.00 | $3,063.74 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $2,957.27 | $0.00 | $2,957.27 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $2,821.81 | $0.00 | $2,821.81 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $2,708.08 | $0.00 | $2,708.08 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $2,639.46 | $0.00 | $2,639.46 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $2,591.26 | $25.91 | $2,617.17 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $2,510.91 | $0.00 | $2,510.91 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/01/2024 | PAYMENT | BIANCHI FAMILY LP GOVACH ACH - 323989315 | $-3,990.63 | $0.00 |
| 07/15/2024 | BILL | BIANCHI FAMILY LIMITED PARTNER* | $3,990.63 | $3,990.63 |
| 08/17/2023 | PAYMENT | BIANCHI FAMILY LIMITED PARTNER GOVACH ACH - 309509490 | $-3,695.04 | $0.00 |
| 07/14/2023 | BILL | BIANCHI FAMILY LIMITED PARTNER* | $3,695.04 | $3,695.04 |
| 08/21/2022 | PAYMENT | BIANCHI FAMILY LIMITED PARTNER* CHECK 5783 | $-3,421.34 | $0.00 |
| 07/19/2022 | BILL | BIANCHI FAMILY LIMITED PARTNER | $3,421.34 | $3,421.34 |
| 08/13/2021 | PAYMENT | BIANCHI FAMILY LIMITED PARTNER CREDIT: D | $-3,167.92 | $0.00 |
| 07/14/2021 | BILL | BIANCHI FAMILY LIMITED PARTNER | $3,167.92 | $3,167.92 |
| 07/30/2020 | PAYMENT | BIANCHI FAMILY LIMITED PARTNER CHECK | $-3,063.74 | $0.00 |
| 07/13/2020 | BILL | BIANCHI FAMILY LIMITED PARTNER | $3,063.74 | $3,063.74 |
| 08/15/2019 | PAYMENT | BIANCHI FAMILY LIMITED PARTNER CHECK | $-2,957.27 | $0.00 |
| 07/15/2019 | BILL | BIANCHI FAMILY LIMITED PARTNER | $2,957.27 | $2,957.27 |
| 08/16/2018 | PAYMENT | BIANCHI FAMILY LTD CHECK | $-2,821.81 | $0.00 |
| 08/16/2018 | ADJUSTMENT | name change needed ck | $2,821.81 | $2,821.81 |
| 08/16/2018 | VOID | ** Tax Service Code undefined. CHECK | $-2,821.81 | $0.00 |
| 07/12/2018 | BILL | BIANCHI FAMILY LIMITED PARTNER | $2,821.81 | $2,821.81 |
| 02/22/2018 | PAYMENT | LOANCARE, LLC CHECK | $-677.02 | $0.00 |
| 12/29/2017 | PAYMENT | LOANCARE, LLC CHECK | $-677.02 | $677.02 |
| 09/29/2017 | PAYMENT | LOANCARE, LLC CHECK | $-677.02 | $1,354.04 |
| 08/23/2017 | PAYMENT | LOANCARE, LLC CHECK | $-677.02 | $2,031.06 |
| 07/14/2017 | BILL | BOGGS, CALE D | $2,708.08 | $2,708.08 |
| 03/07/2017 | PAYMENT | LOANCARE, LLC CHECK | $-659.86 | $0.00 |
| 12/30/2016 | PAYMENT | LOANCARE, LLC CHECK | $-659.86 | $659.86 |
| 09/30/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-659.86 | $1,319.72 |
| 08/16/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-659.88 | $1,979.58 |
| 07/12/2016 | BILL | BOGGS, CALE D | $2,639.46 | $2,639.46 |
| 03/08/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-647.81 | $0.00 |
| 12/22/2015 | PAYMENT | DOVENMUEHLE MTG CHECK | $-647.81 | $647.81 |
| 11/23/2015 | PAYMENT | FIRST AMERICAN TITLE CHECK | $-673.72 | $1,295.62 |
| 10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $25.91 | $1,969.34 |
| 08/24/2015 | PAYMENT | H & S CONSTRUCTION INC CHECK | $-647.83 | $1,943.43 |
| 07/14/2015 | BILL | H & S CONSTRUCTION INC | $2,591.26 | $2,591.26 |
| 03/04/2015 | PAYMENT | FONTE LLC CHECK | $-627.72 | $0.00 |
| 01/09/2015 | PAYMENT | H & S CONSTRUCTION INC CHECK | $-627.72 | $627.72 |
| 10/07/2014 | PAYMENT | H & S CONSTRUCTION INC CHECK | $-627.72 | $1,255.44 |
| 08/18/2014 | PAYMENT | H & S CONSTRUCTION INC CHECK | $-627.75 | $1,883.16 |
| 07/17/2014 | BILL | H & S CONSTRUCTION INC | $2,510.91 | $2,510.91 |
| 03/03/2014 | PAYMENT | H & S CONSTRUCTION INC CHECK | $-609.44 | $0.00 |
| 01/07/2014 | PAYMENT | H & S CONSTRUCTION INC CHECK | $-609.44 | $609.44 |
| 10/09/2013 | PAYMENT | H & S CONSTRUCTION INC CHECK | $-609.44 | $1,218.88 |
| 08/19/2013 | PAYMENT | H & S CONSTRUCTION INC CHECK | $-609.46 | $1,828.32 |
| 07/16/2013 | BILL | H & S CONSTRUCTION INC | $2,437.78 | $2,437.78 |
| 03/04/2013 | PAYMENT | H & S CONSTRUCTION INC CHECK | $-651.78 | $0.00 |
| 01/09/2013 | PAYMENT | H & S CONSTRUCTION INC CHECK | $-651.78 | $651.78 |
| 10/01/2012 | PAYMENT | H & S CONSTRUCTION INC CHECK | $-651.78 | $1,303.56 |
| 08/20/2012 | PAYMENT | H & S CONSTRUCTION INC CHECK | $-651.79 | $1,955.34 |
| 07/13/2012 | BILL | H & S CONSTRUCTION INC | $2,607.13 | $2,607.13 |
| 03/05/2012 | PAYMENT | H & S CONSTRUCTION INC CHECK | $-661.60 | $0.00 |
| 12/27/2011 | PAYMENT | H & S CONSTRUCTION INC CHECK | $-661.60 | $661.60 |
| 09/23/2011 | PAYMENT | H & S CONSTRUCTION INC CHECK | $-661.60 | $1,323.20 |
| 08/09/2011 | PAYMENT | H & S CONSTRUCTION INC CHECK | $-661.60 | $1,984.80 |
| 07/15/2011 | BILL | H & S CONSTRUCTION INC | $2,646.40 | $2,646.40 |
| 03/07/2011 | PAYMENT | H & S CONSTRUCTION INC CHECK | $-685.27 | $0.00 |
| 12/21/2010 | PAYMENT | H & S CONSTRUCTION INC CHECK | $-685.27 | $685.27 |
| 10/01/2010 | PAYMENT | H & S CONSTRUCTION INC CHECK | $-685.27 | $1,370.54 |
| 08/17/2010 | PAYMENT | H & S CONSTRUCTION INC CHECK | $-685.27 | $2,055.81 |
| 07/14/2010 | BILL | H & S CONSTRUCTION INC | $2,741.08 | $2,741.08 |
| 02/24/2010 | PAYMENT | H & S CONSTRUCTION INC CHECK | $-926.15 | $0.00 |
| 01/04/2010 | PAYMENT | H & S CONSTRUCTION INC CHECK | $-926.15 | $926.15 |
| 10/06/2009 | PAYMENT | H & S CONSTRUCTION INC CHECK | $-926.15 | $1,852.30 |
| 08/24/2009 | PAYMENT | H & S CONSTRUCTION INC CHECK | $-926.15 | $2,778.45 |
| 07/13/2009 | BILL | H & S CONSTRUCTION INC | $3,704.60 | $3,704.60 |
| 02/23/2009 | PAYMENT | H & S CONSTRUCTION INC CHECK | $-945.15 | $0.00 |
| 01/06/2009 | PAYMENT | H & S CONSTRUCTION INC CHECK | $-945.15 | $945.15 |
| 09/16/2008 | PAYMENT | H & S CONSTRUCTION CHECK | $-945.15 | $1,890.30 |
| 08/18/2008 | PAYMENT | H & S CONSTRUCTION INC CHECK | $-945.15 | $2,835.45 |
| 07/18/2008 | BILL | H & S CONSTRUCTION INC | $3,780.60 | $3,780.60 |
| 03/24/2008 | PAYMENT | H & S CONSTRUCTION I | $-1,872.83 | $0.00 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $87.52 | $1,872.83 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $35.01 | $1,785.31 |
| 10/02/2007 | PAYMENT | H & S CONSTRUCTION I | $-875.14 | $1,750.30 |
| 08/20/2007 | PAYMENT | H & S CONSTRUCTION I | $-875.14 | $2,625.44 |
| 07/01/2007 | BILL | H & S CONSTRUCTION INC | $3,500.58 | $3,500.58 |
| 03/06/2007 | PAYMENT | H & S CONSTRUCTION I | $-810.32 | $0.00 |
| 12/05/2006 | PAYMENT | H & S CONSTRUCTION I | $-810.31 | $810.32 |
| 10/03/2006 | PAYMENT | H & S CONSTRUCTION I | $-810.31 | $1,620.63 |
| 08/18/2006 | PAYMENT | H & S CONSTRUCTION I | $-810.31 | $2,430.94 |
| 07/01/2006 | BILL | H & S CONSTRUCTION INC | $3,241.25 | $3,241.25 |
| 03/10/2006 | PAYMENT | H & S CONSTRUCTION I | $-91.01 | $0.00 |
| 01/06/2006 | PAYMENT | H & S CONSTRUCTION I | $-91.00 | $91.01 |
| 10/12/2005 | PAYMENT | H & S CONSTRUCTION I | $-91.00 | $182.01 |
| 08/08/2005 | PAYMENT | H & S CONSTRUCTION I | $-91.00 | $273.01 |
| 07/01/2005 | BILL | H & S CONSTRUCTION INC | $364.01 | $364.01 |