Tax Account 1220-03-412-015

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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	$1,562.74
Currently Due	$781.37

Account ID

1220-03-412-015

Account Type

Real Estate

Location

1203 SERVICE DR
TOWN OF GARDNERVILLE

Balance

$1,562.74

Currently Due

$781.37

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,125.75
Total	$3,125.75
Paid	$1,563.01
Balance	$1,562.74
Due	$781.37
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% High 6.1%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$3,125.75

Total

$3,125.75

Paid

$1,563.01

Balance

$1,562.74

Due

$781.37

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

Tax Cap

100% High 6.1%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$781.64	$0.00	$0.00	$781.64	$781.64	$0.00
2	10/06/2025	10/17/2025	Paid	$781.37	$0.00	$0.00	$781.37	$781.37	$0.00
3	01/05/2026	01/16/2026	Due	$781.37	$0.00	$0.00	$781.37	$0.00	$781.37
4	03/02/2026	03/13/2026	Due	$781.37	$0.00	$0.00	$781.37	$0.00	$1,562.74

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,100.33	$0.00	$0.00	$3,100.33	$0.00	$0.00	3.6600	521
2023/2024 REAL ESTATE TAXES	$2,870.68	$0.00	$0.00	$2,870.68	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,709.21	$0.00	$0.00	$2,709.21	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,621.98	$0.00	$0.00	$2,621.98	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,535.74	$0.00	$0.00	$2,535.74	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,447.62	$0.00	$0.00	$2,447.62	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,335.52	$0.00	$0.00	$2,335.52	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,241.38	$0.00	$0.00	$2,241.38	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$2,184.59	$0.00	$0.00	$2,184.59	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$2,180.23	$0.00	$0.00	$2,180.23	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$2,112.63	$0.00	$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
10/07/2025	PAYMENT	CESCHIN FAMILY TRUST CHECK 7966	$-781.37	$1,562.74
08/15/2025	PAYMENT	CESCHIN FAMILY TRUST CHECK ACH - 100521	$-781.64	$2,344.11
07/16/2025	BILL	CESCHIN FAMILY TRUST	$3,125.75	$3,125.75
02/21/2025	PAYMENT	CHECK ACH - 1000103	$-775.00	$0.00
12/31/2024	PAYMENT	CHECK ACH - 1002125	$-775.00	$775.00
10/04/2024	PAYMENT	CHECK ACH - 100145	$-775.00	$1,550.00
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