Tax Account 1220-03-211-003
Owners
BIAGGINI, SELISTIA L ET AL*
620 CORRAL PL
ARROYO GRANDE, CA 93420
BIAGGINI, SELISTIA L 1/2 INT
SEBASTIAN FAMILY TRUST 1/2 INT
SEBASTIAN, MANUEL L TRUSTEE
SEBASTIAN, ANN M TRUSTEE
Account Summary
| Account ID | 1220-03-211-003 |
|---|---|
| Account Type | Real Estate |
| Location | 1418 RED CEDAR AV TOWN OF GARDNERVILLE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,413.92 |
| Total | $2,413.92 |
| Paid | $2,413.92 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,343.61 | $0.00 | $2,343.61 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $2,275.34 | $0.00 | $2,275.34 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $2,209.06 | $0.00 | $2,209.06 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $2,144.72 | $0.00 | $2,144.72 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $2,082.25 | $0.00 | $2,082.25 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $2,021.59 | $0.00 | $2,021.59 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $1,962.71 | $0.00 | $1,962.71 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $1,912.99 | $0.00 | $1,912.99 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $1,909.18 | $0.00 | $1,909.18 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $1,853.58 | $0.00 | $1,853.58 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/17/2024 | PAYMENT | CHECK ACH - 10011 | $-1,206.80 | $0.00 |
| 09/26/2024 | PAYMENT | CHECK ACH - 10011 | $-603.40 | $1,206.80 |
| 07/25/2024 | PAYMENT | CHECK ACH - 100431 | $-603.72 | $1,810.20 |
| 07/15/2024 | BILL | BIAGGINI, SELISTIA L ET AL* | $2,413.92 | $2,413.92 |
| 12/08/2023 | PAYMENT | SEBASTIAN, M&A CHECK 5224 | $-1,170.68 | $0.00 |
| 07/26/2023 | PAYMENT | MANUELL. & ANN M. SEBASTIAN CHECK 5166 | $-1,172.93 | $1,170.68 |
| 07/14/2023 | BILL | BIAGGINI, SELISTIA L ET AL* | $2,343.61 | $2,343.61 |
| 11/01/2022 | PAYMENT | SABASTIAN, MANUEL & ANN CHECK 5059 | $-1,137.66 | $0.00 |
| 08/19/2022 | PAYMENT | SEBASTIAN, MANUEL L & ANN M TTEE CHECK 1065 | $-1,137.68 | $1,137.66 |
| 07/19/2022 | BILL | BIAGGINI, SELISTIA L ET AL* | $2,275.34 | $2,275.34 |
| 11/08/2021 | PAYMENT | SEBASTIAN, MANUEL CHECK | $-1,104.52 | $0.00 |
| 08/13/2021 | PAYMENT | SEBASTIAN, MANUEL L & ANN M CHECK | $-1,104.54 | $1,104.52 |
| 07/14/2021 | BILL | BIAGGINI, SELISTIA L ET AL* | $2,209.06 | $2,209.06 |
| 11/17/2020 | PAYMENT | BIAGGINI, SELISTIA L CHECK | $-1,072.36 | $0.00 |
| 09/11/2020 | PAYMENT | MANUEL L SELISTIA CHECK | $-536.18 | $1,072.36 |
| 08/12/2020 | PAYMENT | SEBASTIAN, MANUEL CHECK | $-536.18 | $1,608.54 |
| 07/13/2020 | BILL | BIAGGINI, SELISTIA L ET AL* | $2,144.72 | $2,144.72 |
| 10/18/2019 | PAYMENT | MANUEL L SELISTIA CHECK | $-1,041.12 | $0.00 |
| 08/02/2019 | PAYMENT | MANUEL SEBASTIAN CHECK | $-1,041.13 | $1,041.12 |
| 07/15/2019 | BILL | BIAGGINI, SELISTIA L ET AL* | $2,082.25 | $2,082.25 |
| 10/12/2018 | PAYMENT | MANUEL L SEBASTAIN CHECK | $-1,010.78 | $0.00 |
| 08/02/2018 | PAYMENT | MANUEL SEBASTIAN CHECK | $-1,010.81 | $1,010.78 |
| 07/12/2018 | BILL | BIAGGINI, SELISTIA L ET AL* | $2,021.59 | $2,021.59 |
| 08/09/2017 | PAYMENT | MANUEL SEBASTIAN CHECK | $-981.34 | $0.00 |
| 08/01/2017 | PAYMENT | MANUEL SEBASTIAN CHECK | $-981.37 | $981.34 |
| 07/14/2017 | BILL | BIAGGINI, SELISTIA L ET AL* | $1,962.71 | $1,962.71 |
| 08/10/2016 | PAYMENT | BIAGGINI, SELISTIA L ET AL* CHECK | $-1,912.99 | $0.00 |
| 07/12/2016 | BILL | BIAGGINI, SELISTIA L ET AL* | $1,912.99 | $1,912.99 |
| 08/18/2015 | PAYMENT | BIAGGINI, SELISTIA L ET AL* CHECK | $-1,909.18 | $0.00 |
| 07/14/2015 | BILL | BIAGGINI, SELISTIA L ET AL* | $1,909.18 | $1,909.18 |
| 07/31/2014 | PAYMENT | BIAGGINI, SELISTIA L ET AL* CHECK | $-1,853.58 | $0.00 |
| 07/17/2014 | BILL | BIAGGINI, SELISTIA L ET AL* | $1,853.58 | $1,853.58 |
| 08/07/2013 | PAYMENT | BIAGGINI, SELISTIA L ET AL* CHECK | $-899.78 | $0.00 |
| 07/24/2013 | PAYMENT | MANUAL AND ANN SEBASTIAN CHECK | $-899.81 | $899.78 |
| 07/16/2013 | BILL | BIAGGINI, SELISTIA L ET AL* | $1,799.59 | $1,799.59 |
| 09/21/2012 | PAYMENT | MANUEL SEBASTIAN CHECK | $-894.32 | $0.00 |
| 09/21/2012 | ADJUSTMENT | keyed wrong amt -tl | $447.16 | $894.32 |
| 09/21/2012 | VOID | MANUEL SEBASTIAN CHECK | $-447.16 | $447.16 |
| 08/03/2012 | PAYMENT | BIAGGINI, SELISTIA L ET AL* CHECK | $-894.32 | $894.32 |
| 07/13/2012 | BILL | BIAGGINI, SELISTIA L ET AL* | $1,788.64 | $1,788.64 |
| 10/20/2011 | PAYMENT | BIAGGINI, SELISTIA L ET AL* CHECK | $-909.18 | $0.00 |
| 08/10/2011 | PAYMENT | MANUEL SEBASTIAN CHECK | $-909.18 | $909.18 |
| 07/15/2011 | BILL | BIAGGINI, SELISTIA L ET AL* | $1,818.36 | $1,818.36 |
| 08/04/2010 | PAYMENT | BIAGGINI, SELISTIA L ET AL* CHECK | $-1,973.99 | $0.00 |
| 07/14/2010 | BILL | BIAGGINI, SELISTIA L ET AL* | $1,973.99 | $1,973.99 |
| 08/18/2009 | PAYMENT | BIAGGINI, SELISTIA L ET AL* CHECK | $-1,983.07 | $0.00 |
| 07/13/2009 | BILL | BIAGGINI, SELISTIA L ET AL* | $1,983.07 | $1,983.07 |
| 03/09/2009 | PAYMENT | BIAGGINI, SELISTIA L ET AL* CHECK | $-481.33 | $0.00 |
| 01/13/2009 | PAYMENT | BIAGGINI, SELISTIA L ET AL* CHECK | $-481.33 | $481.33 |
| 08/18/2008 | PAYMENT | MANUEL L SEBASTIAN CHECK | $-962.66 | $962.66 |
| 07/18/2008 | BILL | BIAGGINI, SELISTIA L ET AL* | $1,925.32 | $1,925.32 |
| 03/06/2008 | PAYMENT | BIAGGINI, SELISTIA L | $-467.36 | $0.00 |
| 01/08/2008 | PAYMENT | BIAGGINI, SELISTIA L | $-467.34 | $467.36 |
| 08/17/2007 | PAYMENT | MANUEL SEBASTIAN | $-934.68 | $934.70 |
| 07/01/2007 | BILL | BIAGGINI, SELISTIA L ET AL* | $1,869.38 | $1,869.38 |
| 03/08/2007 | PAYMENT | BIAGGINI, SELISTIA L | $-453.72 | $0.00 |
| 11/15/2006 | PAYMENT | BIAGGINI, SELISTIA L | $-453.70 | $453.72 |
| 08/22/2006 | PAYMENT | BIAGGINI, SELISTIA L | $-907.40 | $907.42 |
| 07/01/2006 | BILL | BIAGGINI, SELISTIA L ET AL* | $1,814.82 | $1,814.82 |
| 03/01/2006 | PAYMENT | BIAGGINI, SELISTIA L | $-440.52 | $0.00 |
| 12/15/2005 | PAYMENT | BIAGGINI, SELISTIA L | $-440.49 | $440.52 |
| 08/23/2005 | PAYMENT | MANUEL SEBASTIAN | $-880.98 | $881.01 |
| 07/01/2005 | BILL | BIAGGINI, SELISTIA L ET AL* | $1,761.99 | $1,761.99 |