Tax Account 1220-04-501-019

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Owners

CURLETTO FAMILY TRUST 2012
3803 QUAILRIDGE RD
LAFAYETTE, CA 94549

CURLETTO, PAUL R & ALLISON DENT TTEE

Account Summary

Account ID	1220-04-501-019
Account Type	Real Estate
Location	1362 N HWY 395 TOWN OF GARDNERVILLE
Balance	$18,221.68
Currently Due	$0.00

Account ID

1220-04-501-019

Account Type

Real Estate

Location

1362 N HWY 395
TOWN OF GARDNERVILLE

Balance

$18,221.68

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$72,887.02
Total	$72,887.02
Paid	$54,665.34
Balance	$18,221.68
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$72,887.02

Total

$72,887.02

Paid

$54,665.34

Balance

$18,221.68

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$18,221.98	$0.00	$18,221.98	$18,221.98	$0.00
2	10/07/2024	10/17/2024	Paid	$18,221.68	$0.00	$18,221.68	$18,221.68	$0.00
3	01/06/2025	01/16/2025	Paid	$18,221.68	$0.00	$18,221.68	$18,221.68	$0.00
4	03/03/2025	03/13/2025	Due	$18,221.68	$0.00	$18,221.68	$0.00	$18,221.68

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$67,488.01	$0.00	$67,488.01	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$62,488.90	$0.00	$62,488.90	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$62,151.86	$0.00	$62,151.86	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$60,108.17	$0.00	$60,108.17	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$57,613.46	$0.00	$57,613.46	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$54,175.87	$0.00	$54,175.87	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$51,992.22	$0.00	$51,992.22	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$50,674.68	$0.00	$50,674.68	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$49,067.21	$0.00	$49,067.21	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$46,789.77	$935.80	$47,725.57	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/08/2025	PAYMENT	CHECK ACH - 300156	$-18,221.68	$18,221.68
10/14/2024	PAYMENT	CHECK ACH - 300031	$-18,221.68	$36,443.36
08/22/2024	PAYMENT	CURLETTO FAMILY TRUST 2012 CHECK 5665	$-18,221.98	$54,665.04
07/15/2024	BILL	CURLETTO FAMILY TRUST 2012	$72,887.02	$72,887.02
03/05/2024	PAYMENT	CURLETTO FAMILY TRUST 2012 CHECK 5473	$-16,871.93	$0.00
01/03/2024	PAYMENT	CURLETTO FAMILY TRUST 2012 CHECK 5472	$-16,871.93	$16,871.93
10/05/2023	PAYMENT	CURLETTO FAMILY TRUST 2012 CHECK 5471	$-16,871.93	$33,743.86
08/10/2023	PAYMENT	THE C TR CHECK 985451	$-16,872.22	$50,615.79
07/14/2023	BILL	CURLETTO FAMILY TRUST 2012	$67,488.01	$67,488.01
03/05/2023	PAYMENT	THE C TR CHECK 985250	$-15,622.22	$0.00
01/04/2023	PAYMENT	THE C TR CHECK 0000985249	$-15,622.22	$15,622.22
10/08/2022	PAYMENT	THE C TR CHECK 0000985248	$-15,622.22	$31,244.44
08/13/2022	PAYMENT	THE C TR CHECK 0000985247	$-15,622.24	$46,866.66
07/19/2022	BILL	CURLETTO, PAUL & ALLISON TTEE	$62,488.90	$62,488.90
03/07/2022	PAYMENT	THE C TR CHECK	$-15,537.96	$0.00
01/04/2022	PAYMENT	THE C TR CHECK	$-15,537.96	$15,537.96
10/05/2021	PAYMENT	THE C TR CHECK	$-15,537.96	$31,075.92
08/18/2021	PAYMENT	THE C TR CHECK	$-15,537.98	$46,613.88
07/14/2021	BILL	CURLETTO, PAUL & ALLISON TTEE	$62,151.86	$62,151.86
03/11/2021	PAYMENT	FIRST CENTENNIAL TITLE CHECK	$-15,027.04	$0.00
12/28/2020	PAYMENT	WATERLOO CENTER LLC CHECK	$-15,027.04	$15,027.04
10/07/2020	PAYMENT	WATERLOO CENTER LLC CHECK	$-15,027.04	$30,054.08
08/17/2020	PAYMENT	WATERLOO CENTER LLC CHECK	$-15,027.05	$45,081.12
07/13/2020	BILL	WATERLOO CENTER LLC	$60,108.17	$60,108.17
03/10/2020	PAYMENT	WATERLOO CENTER LLC CHECK	$-14,403.36	$0.00
12/31/2019	PAYMENT	WATERLOO CENTER LLC CHECK	$-14,403.36	$14,403.36
10/11/2019	PAYMENT	WATERLOO CENTER LLC CHECK	$-14,403.36	$28,806.72
08/27/2019	PAYMENT	WATERLOO CENTER LLC CHECK	$-14,403.38	$43,210.08
07/15/2019	BILL	WATERLOO CENTER LLC	$57,613.46	$57,613.46
03/06/2019	PAYMENT	WATERLOO CENTER LLC CHECK	$-13,543.96	$0.00
01/16/2019	PAYMENT	WATERLOO CENTER LLC CHECK	$-13,543.96	$13,543.96
09/25/2018	PAYMENT	WATERLOO CENTER LLC CHECK	$-13,543.96	$27,087.92
08/23/2018	PAYMENT	WATERLOO CENTER LLC CHECK	$-13,543.99	$40,631.88
07/12/2018	BILL	WATERLOO CENTER LLC	$54,175.87	$54,175.87
03/02/2018	PAYMENT	WATERLOO CENTER LLC CHECK	$-12,998.05	$0.00
12/18/2017	PAYMENT	WATERLOO CENTER LLC CHECK	$-12,998.05	$12,998.05
10/02/2017	PAYMENT	WATERLOO CENTER LLC CHECK	$-12,998.05	$25,996.10
08/17/2017	PAYMENT	WATERLOO CENTER LLC CHECK	$-12,998.07	$38,994.15
07/14/2017	BILL	WATERLOO CENTER LLC	$51,992.22	$51,992.22
03/10/2017	PAYMENT	WATERLOO CENTER LLC CHECK	$-12,668.67	$0.00
01/05/2017	PAYMENT	WATERLOO CENTER LLC CHECK	$-12,668.67	$12,668.67
10/08/2016	PAYMENT	WATERLOO CENTER LLC CHECK	$-12,668.67	$25,337.34
08/18/2016	PAYMENT	WATERLOO CENTER LLC CHECK	$-12,668.67	$38,006.01
07/12/2016	BILL	WATERLOO CENTER LLC	$50,674.68	$50,674.68
03/14/2016	PAYMENT	WATERLOO CENTER LLC CHECK	$-12,266.80	$0.00
01/12/2016	PAYMENT	WATERLOO CENTER LLC CHECK	$-12,266.80	$12,266.80
10/06/2015	PAYMENT	WATERLOO CENTER LLC CHECK	$-12,266.80	$24,533.60
08/21/2015	PAYMENT	WATERLOO CENTER LLC CHECK	$-12,266.81	$36,800.40
07/14/2015	BILL	WATERLOO CENTER LLC	$49,067.21	$49,067.21
04/14/2015	PAYMENT	WATERLOO CENTER LLC CHECK	$-12,165.34	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$467.90	$12,165.34
01/13/2015	PAYMENT	WATERLOO CENTER LLC CHECK	$-11,697.44	$11,697.44
10/16/2014	PAYMENT	WATERLOO CENTER LLC CHECK	$-11,697.44	$23,394.88
09/17/2014	PAYMENT	WATERLOO CENTER LLC CHECK	$-12,165.35	$35,092.32
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$467.90	$47,257.67
07/17/2014	BILL	WATERLOO CENTER LLC	$46,789.77	$46,789.77
02/21/2014	PAYMENT	WATERLOO CENTER LLC CHECK	$-10,709.04	$0.00
12/18/2013	PAYMENT	WATERLOO CENTER LLC CHECK	$-10,709.04	$10,709.04
10/10/2013	PAYMENT	WATERLOO CENTER LLC CHECK	$-10,709.04	$21,418.08
08/15/2013	PAYMENT	WATERLOO CENTER LLC CHECK	$-10,709.04	$32,127.12
07/16/2013	BILL	WATERLOO CENTER LLC	$42,836.16	$42,836.16
02/12/2013	PAYMENT	WATERLOO CENTER LLC CHECK	$-10,785.08	$0.00
12/17/2012	PAYMENT	WATERLOO CENTER LLC CHECK	$-10,785.08	$10,785.08
09/12/2012	PAYMENT	WATERLOO CENTER LLC CHECK	$-10,785.08	$21,570.16
07/30/2012	PAYMENT	WATERLOO CENTER LLC CHECK	$-10,785.08	$32,355.24
07/13/2012	BILL	WATERLOO CENTER LLC	$43,140.32	$43,140.32
04/20/2012	PAYMENT	WATERLOO CENTER LLC CHECK	$-10,541.80	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$405.45	$10,541.80
01/05/2012	PAYMENT	WATERLOO CENTER LLC CHECK	$-10,136.35	$10,136.35
09/19/2011	PAYMENT	WATERLOO CENTER LLC CHECK	$-10,136.35	$20,272.70
08/17/2011	PAYMENT	WATERLOO CENTER LLC CHECK	$-10,136.35	$30,409.05
07/15/2011	BILL	WATERLOO CENTER LLC	$40,545.40	$40,545.40
03/23/2011	PAYMENT	WATERLOO CENTER LLC CHECK	$-9,224.08	$0.00
03/22/2011	AMENDMENT	4th on time waive pen lmt	$-368.96	$9,224.08
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$368.96	$9,593.04
12/14/2010	PAYMENT	WATERLOO CENTER LLC CHECK	$-9,224.08	$9,224.08
10/06/2010	PAYMENT	WATERLOO CENTER LLC CHECK	$-9,224.08	$18,448.16
08/06/2010	PAYMENT	AMADOR BENGOCHEA CHECK	$-9,224.11	$27,672.24
07/14/2010	BILL	WATERLOO CENTER LLC	$36,896.35	$36,896.35
05/06/2010	PAYMENT	AMADOR BENGOCHEA CHECK	$-16,475.84	$0.00
05/06/2010	AMENDMENT	WEB PYMT REMOVE PUB COSTS LMT	$-8.00	$16,475.84
05/06/2010	ADJUSTMENT	POSTED IN ERROR LMT	$16,483.84	$16,483.84
05/06/2010	VOID	WATERLOO CENTER LLC CHECK	$-16,483.84	$0.00
05/04/2010	PENALTY	Publication Cost for Delinqncy	$8.00	$16,483.84
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$769.90	$16,475.84
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$307.96	$15,705.94
09/18/2009	PAYMENT	WATERLOO CENTER LLC CHECK	$-7,698.99	$15,397.98
08/06/2009	PAYMENT	WATERLOO CENTER LLC CHECK	$-7,699.01	$23,096.97
07/13/2009	BILL	WATERLOO CENTER LLC	$30,795.98	$30,795.98
03/03/2009	PAYMENT	WATERLOO CENTER LLC CHECK	$-558.23	$0.00
02/03/2009	PAYMENT	WATERLOO CENTER LLC CHECK	$-580.56	$558.23
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$22.33	$1,138.79
09/15/2008	PAYMENT	WATERLOO CENTER LLC CHECK	$-558.23	$1,116.46
08/04/2008	PAYMENT	WATERLOO CENTER LLC CHECK	$-558.26	$1,674.69
07/18/2008	BILL	WATERLOO CENTER LLC	$2,232.95	$2,232.95
10/05/2007	PAYMENT	WATERLOO CENTER LLC	$-1,033.84	$0.00
09/21/2007	PAYMENT	WATERLOO CENTER LLC	$-516.92	$1,033.84
08/10/2007	PAYMENT	WATERLOO CENTER LLC	$-516.92	$1,550.76
07/01/2007	BILL	WATERLOO CENTER LLC	$2,067.68	$2,067.68
01/10/2007	PAYMENT	NORTHERN NEV TITLE	$-478.61	$0.00
12/18/2006	PAYMENT	MADALENA FARROW	$-478.60	$478.61
10/06/2006	PAYMENT	MADALENA FARROW	$-478.60	$957.21
08/25/2006	PAYMENT	ROY FARROW	$-478.60	$1,435.81
07/01/2006	BILL	PMMC LTD	$1,914.41	$1,914.41
10/12/2005	PAYMENT	NORTHERN NV TITLE	$-669.24	$0.00
08/03/2005	PAYMENT	DOUBLE D INVESTMENTS	$-669.24	$669.24
07/01/2005	BILL	DOUBLE D INVESTMENTS	$1,338.48	$1,338.48
07/27/2004	PAYMENT	DOUBLE D INVESTMENTS	$-1,247.43	$0.00
07/01/2004	BILL	DOUBLE D INVESTMENTS	$1,247.43	$1,247.43
08/01/2003	PAYMENT	DOUBLE D INVESTMENTS	$-1,250.34	$0.00
07/01/2003	BILL	DOUBLE D INVESTMENTS	$1,250.34	$1,250.34
07/22/2002	PAYMENT	DOUBLE D INVESTMENTS	$-1,125.70	$0.00
07/01/2002	BILL	DOUBLE D INVESTMENTS	$1,125.70	$1,125.70
07/24/2001	PAYMENT	DOUBLE D INVESTMENTS	$-1,120.38	$0.00
07/01/2001	BILL	DOUBLE D INVESTMENTS	$1,120.38	$1,120.38
07/24/2000	PAYMENT	DOUBLE D INVESTMENTS	$-1,109.44	$0.00
07/01/2000	BILL	DOUBLE D INVESTMENTS	$1,109.44	$1,109.44
07/27/1999	PAYMENT	DOUBLE D INVESTMENTS	$-1,103.92	$0.00
07/01/1999	BILL	DOUBLE D INVESTMENTS	$1,103.92	$1,103.92
07/27/1998	PAYMENT	DOUBLE D INVESTMENTS	$-1,115.01	$0.00
07/01/1998	BILL	DOUBLE D INVESTMENTS	$1,115.01	$1,115.01
07/22/1997	PAYMENT	DOUBLE D INVESTMENTS	$-1,139.48	$0.00
07/01/1997	BILL	DOUBLE D INVESTMENTS	$1,139.48	$1,139.48
07/29/1996	PAYMENT	DOUBLE D INVESTMENTS	$-1,062.69	$0.00
07/01/1996	BILL	DOUBLE D INVESTMENTS	$1,062.69	$1,062.69
07/26/1995	PAYMENT		$-1,101.42	$0.00
07/01/1995	BILL	DOUBLE D INVESTMENTS	$1,101.42	$1,101.42