Tax Account 1220-03-412-015
Owners
CESCHIN FAMILY TRUST
300 RIDGEWAY RD
WOODSIDE, CA 94062
CESCHIN, LINO P & MARGARET TTEE
CESCHIN, LINO P TTEE
CESCHIN, MARGARET TTEE
Account Summary
| Account ID | 1220-03-412-015 |
|---|---|
| Account Type | Real Estate |
| Location | 1203 SERVICE DR TOWN OF GARDNERVILLE |
| Balance | $2,325.00 |
| Currently Due | $775.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,100.33 |
| Total | $3,100.33 |
| Paid | $775.33 |
| Balance | $2,325.00 |
| Due | $775.00 |
| 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 | $2,870.68 | $0.00 | $2,870.68 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $2,709.21 | $0.00 | $2,709.21 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $2,621.98 | $0.00 | $2,621.98 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $2,535.74 | $0.00 | $2,535.74 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $2,447.62 | $0.00 | $2,447.62 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $2,335.52 | $0.00 | $2,335.52 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $2,241.38 | $0.00 | $2,241.38 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $2,184.59 | $0.00 | $2,184.59 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $2,180.23 | $0.00 | $2,180.23 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $2,112.63 | $0.00 | $2,112.63 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/13/2024 | PAYMENT | CHECK ACH - 1001143 | $-775.33 | $2,325.00 |
| 07/15/2024 | BILL | CESCHIN FAMILY TRUST | $3,100.33 | $3,100.33 |
| 03/04/2024 | PAYMENT | CESCHIN FAMILY TRUST CHECK 7932 | $-717.60 | $0.00 |
| 01/03/2024 | PAYMENT | CESCHIN FAMILY TRUST CHECK 7931 | $-717.60 | $717.60 |
| 10/08/2023 | PAYMENT | CESCHIN, LINO & MARGARET CHECK 7924 | $-717.60 | $1,435.20 |
| 08/22/2023 | PAYMENT | CESCHIN, LINO & MARGARET CHECK 7922 | $-717.88 | $2,152.80 |
| 07/14/2023 | BILL | CESCHIN FAMILY TRUST | $2,870.68 | $2,870.68 |
| 03/05/2023 | PAYMENT | CESCHIN, LINO P & MARGARET TTEE CHECK 7912 | $-677.30 | $0.00 |
| 12/28/2022 | PAYMENT | CESCHIN, LINO & MARGARET CHECK 7910 | $-677.30 | $677.30 |
| 10/03/2022 | PAYMENT | CESCHIN, LINO P & MARGARET CHECK 7905 | $-677.30 | $1,354.60 |
| 08/21/2022 | PAYMENT | CESCHIN, LINO P & MARGARET CHECK 7904 | $-677.31 | $2,031.90 |
| 07/19/2022 | BILL | CESCHIN, LINO P & MARGARET TTE | $2,709.21 | $2,709.21 |
| 02/18/2022 | PAYMENT | CESCHIN, LINO P & MARGARET CHECK | $-655.49 | $0.00 |
| 01/08/2022 | PAYMENT | CESCHIN, LINO P & MARGARET CHECK | $-655.49 | $655.49 |
| 10/01/2021 | PAYMENT | CESCHIN, LINO P & MARGARET CHECK | $-655.49 | $1,310.98 |
| 08/21/2021 | PAYMENT | CESCHIN, LINO P & MARGARET CHECK | $-655.51 | $1,966.47 |
| 07/14/2021 | BILL | CESCHIN, LINO P & MARGARET TTE | $2,621.98 | $2,621.98 |
| 03/02/2021 | PAYMENT | CESCHIN, LINO P & MARGARET CHECK | $-633.93 | $0.00 |
| 01/07/2021 | PAYMENT | CESCHIN, LINO P & MARGARET CHECK | $-633.93 | $633.93 |
| 10/06/2020 | PAYMENT | CESCHIN, LINO P & MARGARET CHECK | $-633.93 | $1,267.86 |
| 08/18/2020 | PAYMENT | CESCHIN, LINO P & MARGARET CHECK | $-633.95 | $1,901.79 |
| 07/13/2020 | BILL | CESCHIN, LINO P & MARGARET TTE | $2,535.74 | $2,535.74 |
| 02/28/2020 | PAYMENT | CESCHIN, LINO P & MARGARET CHECK | $-611.90 | $0.00 |
| 01/15/2020 | PAYMENT | CESCHIN, LINO P & MARGARET CHECK | $-611.90 | $611.90 |
| 09/16/2019 | PAYMENT | CESCHIN, LINO P & MARGARET CHECK | $-611.90 | $1,223.80 |
| 08/28/2019 | PAYMENT | CESCHIN, LINO P & MARGARET TTE CHECK | $-611.92 | $1,835.70 |
| 07/15/2019 | BILL | CESCHIN, LINO P & MARGARET TTE | $2,447.62 | $2,447.62 |
| 03/07/2019 | PAYMENT | CESCHIN, LINO P & MARGARET TTE CHECK | $-583.88 | $0.00 |
| 01/08/2019 | PAYMENT | CESCHIN, LINO P & MARGARET TTE CHECK | $-583.88 | $583.88 |
| 09/19/2018 | PAYMENT | CESCHIN, LINO P & MARGARET TTE CHECK | $-583.88 | $1,167.76 |
| 08/22/2018 | PAYMENT | CESCHIN, LINO P & MARGARET CHECK | $-583.88 | $1,751.64 |
| 07/12/2018 | BILL | CESCHIN, LINO P & MARGARET TTE | $2,335.52 | $2,335.52 |
| 03/06/2018 | PAYMENT | CESCHIN, LINO P & MARGARET TTE CHECK | $-560.34 | $0.00 |
| 12/31/2017 | PAYMENT | CESCHIN, LINO P & MARGARET TTE CHECK | $-560.34 | $560.34 |
| 10/02/2017 | PAYMENT | CESCHIN, LINO P & MARGARET TTE CHECK | $-560.34 | $1,120.68 |
| 08/09/2017 | PAYMENT | CESCHIN, LINO P & MARGARET TTE CHECK | $-560.36 | $1,681.02 |
| 07/14/2017 | BILL | CESCHIN, LINO P & MARGARET TTE | $2,241.38 | $2,241.38 |
| 03/07/2017 | PAYMENT | CESCHIN, LINO P & MARGARET TTE CHECK | $-546.14 | $0.00 |
| 01/04/2017 | PAYMENT | CESCHIN, LINO P & MARGARET TTE CHECK | $-546.14 | $546.14 |
| 09/30/2016 | PAYMENT | CESCHIN, LINO P & MARGARET TTE CHECK | $-546.14 | $1,092.28 |
| 08/18/2016 | PAYMENT | CESCHIN, LINO P & MARGARET TTE CHECK | $-546.17 | $1,638.42 |
| 07/12/2016 | BILL | CESCHIN, LINO P & MARGARET TTE | $2,184.59 | $2,184.59 |
| 03/04/2016 | PAYMENT | CESCHIN, LINO P & MARGARET TTE CHECK | $-545.05 | $0.00 |
| 01/05/2016 | PAYMENT | CESCHIN, LINO P & MARGARET TTE CHECK | $-545.05 | $545.05 |
| 10/05/2015 | PAYMENT | CESCHIN, LINO P & MARGARET TTE CHECK | $-545.05 | $1,090.10 |
| 08/20/2015 | PAYMENT | CESCHIN, LINO P & MARGARET TTE CHECK | $-545.08 | $1,635.15 |
| 07/14/2015 | BILL | CESCHIN, LINO P & MARGARET TTE | $2,180.23 | $2,180.23 |
| 03/04/2015 | PAYMENT | CESCHIN, LINO P & MARGARET TTE CHECK | $-528.15 | $0.00 |
| 01/06/2015 | PAYMENT | CESCHIN, LINO P & MARGARET TTE CHECK | $-528.15 | $528.15 |
| 10/03/2014 | PAYMENT | CESCHIN, LINO P & MARGARET TTE CHECK | $-528.15 | $1,056.30 |
| 08/15/2014 | PAYMENT | CESCHIN, LINO P & MARGARET TTE CHECK | $-528.18 | $1,584.45 |
| 07/17/2014 | BILL | CESCHIN, LINO P & MARGARET TTE | $2,112.63 | $2,112.63 |
| 03/04/2014 | PAYMENT | CESCHIN, LINO P & MARGARET CHECK | $-512.77 | $0.00 |
| 01/07/2014 | PAYMENT | CESCHIN, LINO P & MARGARET CHECK | $-512.77 | $512.77 |
| 10/08/2013 | PAYMENT | CESCHIN, LINO P & MARGARET CHECK | $-512.77 | $1,025.54 |
| 08/19/2013 | PAYMENT | CESCHIN, LINO P & MARGARET CHECK | $-512.79 | $1,538.31 |
| 07/16/2013 | BILL | CESCHIN, LINO P & MARGARET | $2,051.10 | $2,051.10 |
| 03/06/2013 | PAYMENT | CESCHIN, LINO P & MARGARET CHECK | $-591.64 | $0.00 |
| 01/11/2013 | PAYMENT | CESCHIN, LINO P & MARGARET CHECK | $-591.64 | $591.64 |
| 10/01/2012 | PAYMENT | CESCHIN, LINO P & MARGARET CHECK | $-591.64 | $1,183.28 |
| 08/20/2012 | PAYMENT | CESCHIN, LINO P & MARGARET CHECK | $-591.64 | $1,774.92 |
| 07/13/2012 | BILL | CESCHIN, LINO P & MARGARET | $2,366.56 | $2,366.56 |
| 03/06/2012 | PAYMENT | CESCHIN, LINO P & MARGARET CHECK | $-606.19 | $0.00 |
| 01/04/2012 | PAYMENT | CESCHIN, LINO P & MARGARET CHECK | $-606.19 | $606.19 |
| 10/04/2011 | PAYMENT | CESCHIN, LINO P & MARGARET CHECK | $-606.19 | $1,212.38 |
| 08/16/2011 | PAYMENT | CESCHIN, LINO P & MARGARET CHECK | $-606.22 | $1,818.57 |
| 07/15/2011 | BILL | CESCHIN, LINO P & MARGARET | $2,424.79 | $2,424.79 |
| 03/08/2011 | PAYMENT | CESCHIN, LINO P & MARGARET CHECK | $-619.94 | $0.00 |
| 01/07/2011 | PAYMENT | CESCHIN, LINO P & MARGARET CHECK | $-619.94 | $619.94 |
| 10/05/2010 | PAYMENT | CESCHIN, LINO P & MARGARET CHECK | $-619.94 | $1,239.88 |
| 08/12/2010 | PAYMENT | CESCHIN, LINO P & MARGARET CHECK | $-619.96 | $1,859.82 |
| 07/14/2010 | BILL | CESCHIN, LINO P & MARGARET | $2,479.78 | $2,479.78 |
| 03/02/2010 | PAYMENT | CESCHIN, LINO P & MARGARET CHECK | $-611.81 | $0.00 |
| 01/05/2010 | PAYMENT | CESCHIN, LINO P & MARGARET CHECK | $-611.81 | $611.81 |
| 10/07/2009 | PAYMENT | CESCHIN, LINO P & MARGARET CHECK | $-611.81 | $1,223.62 |
| 08/07/2009 | PAYMENT | CESCHIN, LINO P & MARGARET CHECK | $-611.81 | $1,835.43 |
| 07/13/2009 | BILL | CESCHIN, LINO P & MARGARET | $2,447.24 | $2,447.24 |
| 03/05/2009 | PAYMENT | CESCHIN, LINO P & MARGARET CHECK | $-566.49 | $0.00 |
| 01/06/2009 | PAYMENT | CESCHIN, LINO P & MARGARET CHECK | $-566.49 | $566.49 |
| 10/08/2008 | PAYMENT | CESCHIN, LINO P & MARGARET CHECK | $-566.49 | $1,132.98 |
| 08/19/2008 | PAYMENT | CESCHIN, LINO P & MARGARET CHECK | $-566.51 | $1,699.47 |
| 07/18/2008 | BILL | CESCHIN, LINO P & MARGARET | $2,265.98 | $2,265.98 |
| 03/05/2008 | PAYMENT | CESCHIN, LINO P & MA | $-524.54 | $0.00 |
| 01/07/2008 | PAYMENT | CESCHIN, LINO P & MA | $-524.52 | $524.54 |
| 10/04/2007 | PAYMENT | CESCHIN, LINO P & MA | $-524.52 | $1,049.06 |
| 08/22/2007 | PAYMENT | CESCHIN, LINO P & MA | $-524.52 | $1,573.58 |
| 07/01/2007 | BILL | CESCHIN, LINO P & MARGARET | $2,098.10 | $2,098.10 |
| 02/26/2007 | PAYMENT | CESCHIN, LINO P & MA | $-485.69 | $0.00 |
| 01/03/2007 | PAYMENT | CESCHIN, LINO P & MA | $-485.67 | $485.69 |
| 10/03/2006 | PAYMENT | CESCHIN, LINO P & MA | $-485.67 | $971.36 |
| 08/09/2006 | PAYMENT | CESCHIN, LINO P & MA | $-485.67 | $1,457.03 |
| 07/01/2006 | BILL | CESCHIN, LINO P & MARGARET | $1,942.70 | $1,942.70 |
| 03/03/2006 | PAYMENT | CESCHIN, LINO P & MA | $-449.70 | $0.00 |
| 01/09/2006 | PAYMENT | CESCHIN, LINO P & MA | $-449.70 | $449.70 |
| 09/30/2005 | PAYMENT | CESCHIN, LINO P & MA | $-449.70 | $899.40 |
| 08/17/2005 | PAYMENT | CESCHIN, LINO P & MA | $-449.70 | $1,349.10 |
| 07/01/2005 | BILL | CESCHIN, LINO P & MARGARET | $1,798.80 | $1,798.80 |
| 03/02/2005 | PAYMENT | CESCHIN, LINO P & MA | $-452.84 | $0.00 |
| 01/03/2005 | PAYMENT | CESCHIN, LINO P & MA | $-452.82 | $452.84 |
| 10/07/2004 | PAYMENT | CESCHIN, LINO P & MA | $-452.82 | $905.66 |
| 08/18/2004 | PAYMENT | CESCHIN, LINO P & MA | $-452.82 | $1,358.48 |
| 07/01/2004 | BILL | CESCHIN, LINO P & MARGARET | $1,811.30 | $1,811.30 |
| 02/25/2004 | PAYMENT | CESCHIN, LINO P & MA | $-443.12 | $0.00 |
| 01/05/2004 | PAYMENT | CESCHIN, LINO P & MA | $-443.11 | $443.12 |
| 10/02/2003 | PAYMENT | CESCHIN, LINO P & MA | $-443.11 | $886.23 |
| 08/15/2003 | PAYMENT | CESCHIN, LINO P & MA | $-443.11 | $1,329.34 |
| 07/01/2003 | BILL | CESCHIN, LINO P & MARGARET | $1,772.45 | $1,772.45 |
| 03/04/2003 | PAYMENT | CESCHIN, LINO P & MA | $-319.77 | $0.00 |
| 01/08/2003 | PAYMENT | CESCHIN, LINO P & MA | $-319.76 | $319.77 |
| 10/07/2002 | PAYMENT | CESCHIN, LINO P & MA | $-319.76 | $639.53 |
| 08/13/2002 | PAYMENT | CESCHIN, LINO P & MA | $-319.76 | $959.29 |
| 07/01/2002 | BILL | CESCHIN, LINO P & MARGARET | $1,279.05 | $1,279.05 |
| 03/05/2002 | PAYMENT | CESCHIN, LINO P & MA | $-311.36 | $0.00 |
| 01/08/2002 | PAYMENT | CESCHIN, LINO P & MA | $-311.35 | $311.36 |
| 10/02/2001 | PAYMENT | CESCHIN, LINO P & MA | $-311.35 | $622.71 |
| 08/21/2001 | PAYMENT | CESCHIN, LINO P & MA | $-311.35 | $934.06 |
| 07/01/2001 | BILL | CESCHIN, LINO P & MARGARET | $1,245.41 | $1,245.41 |
| 02/26/2001 | PAYMENT | CESCHIN, LINO P & MA | $-292.87 | $0.00 |
| 01/03/2001 | PAYMENT | CESCHIN, LINO P & MA | $-292.85 | $292.87 |
| 10/06/2000 | PAYMENT | CESCHIN, LINO P & MA | $-292.85 | $585.72 |
| 08/28/2000 | PAYMENT | CESCHIN, LINO P & MA | $-292.85 | $878.57 |
| 07/01/2000 | BILL | CESCHIN, LINO P & MARGARET | $1,171.42 | $1,171.42 |
| 03/02/2000 | PAYMENT | CESCHIN, LINO P & MA | $-290.64 | $0.00 |
| 01/04/2000 | PAYMENT | CESCHIN, LINO P & MA | $-290.63 | $290.64 |
| 10/04/1999 | PAYMENT | CESCHIN, LINO P & MA | $-290.63 | $581.27 |
| 08/11/1999 | PAYMENT | CESCHIN, LINO P & MA | $-290.63 | $871.90 |
| 07/01/1999 | BILL | CESCHIN, LINO P & MARGARET | $1,162.53 | $1,162.53 |
| 02/26/1999 | PAYMENT | CESCHIN, LINO P & MA | $-289.99 | $0.00 |
| 01/05/1999 | PAYMENT | CESCHIN, LINO P & MA | $-289.98 | $289.99 |
| 08/07/1998 | PAYMENT | CESCHIN, LINO P & MA | $-579.96 | $579.97 |
| 07/01/1998 | BILL | CESCHIN, LINO P & MARGARET | $1,159.93 | $1,159.93 |
| 08/19/1997 | PAYMENT | CESCHIN, LINO P & MA | $-1,113.50 | $0.00 |
| 07/01/1997 | BILL | CESCHIN, LINO P & MARGARET | $1,113.50 | $1,113.50 |
| 05/02/1997 | PAYMENT | LCD LAMPRECHT | $-605.76 | $0.00 |
| 03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $28.31 | $605.76 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $11.32 | $577.45 |
| 12/26/1996 | PAYMENT | 1ST AMERICAN TITLE | $-605.73 | $566.13 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $28.31 | $1,171.86 |
| 08/28/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $11.32 | $1,143.55 |
| 07/01/1996 | BILL | PRODIGAL COMPANY THE | $1,132.23 | $1,132.23 |
| 03/05/1996 | PAYMENT | $-1,276.59 | $0.00 | |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $53.19 | $1,276.59 |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $29.55 | $1,223.40 |
| 08/28/1995 | PENALTY | Instlmnt 1 Penalty for 1995-96 | $11.82 | $1,193.85 |
| 07/01/1995 | BILL | PRODIGAL COMPANY THE | $1,182.03 | $1,182.03 |
| 02/07/1995 | PAYMENT | $-323.51 | $0.00 | |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $6.34 | $323.51 |
| 10/05/1994 | PAYMENT | $-158.58 | $317.17 | |
| 08/05/1994 | PAYMENT | $-158.58 | $475.75 | |
| 07/01/1994 | BILL | TGIF OF NEVADA, INC | $634.33 | $634.33 |
| 01/11/1994 | PAYMENT | $-250.19 | $0.00 | |
| 10/15/1993 | PAYMENT | $-125.08 | $250.19 | |
| 08/12/1993 | PAYMENT | $-125.08 | $375.27 | |
| 07/01/1993 | BILL | TEDSEN, HARRY | $500.35 | $500.35 |
| 03/09/1993 | PAYMENT | $-133.49 | $0.00 | |
| 01/12/1993 | PAYMENT | $-133.48 | $133.49 | |
| 10/16/1992 | PAYMENT | $-133.48 | $266.97 | |
| 08/27/1992 | PAYMENT | $-133.48 | $400.45 | |
| 07/01/1992 | BILL | TEDSEN, HARRY | $533.93 | $533.93 |