Tax Account 1220-04-510-013
Owners
CALAMARO OLMSTEAD REVOCABLE TRUST 2018
PO BOX 82
BIG PINE, CA 93513
CALAMARO, MICHAEL HOLDEN TTEE
OLMSTEAD, CAROL DIANE
Account Summary
| Account ID | 1220-04-510-013 |
|---|---|
| Account Type | Real Estate |
| Location | 1341 TOLER LN TOWN OF GARDNERVILLE |
| Balance | $1,209.99 |
| Currently Due | $403.33 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,613.55 |
| Total | $1,613.55 |
| Paid | $403.56 |
| Balance | $1,209.99 |
| Due | $403.33 |
| 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 | $1,497.71 | $14.97 | $1,512.68 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $1,386.76 | $0.00 | $1,386.76 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $1,284.03 | $0.00 | $1,284.03 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $1,246.64 | $0.00 | $1,246.64 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $1,210.33 | $0.00 | $1,210.33 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $1,175.09 | $0.00 | $1,175.09 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $1,140.85 | $0.00 | $1,140.85 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $1,111.93 | $0.00 | $1,111.93 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $1,109.71 | $0.00 | $1,109.71 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $1,077.39 | $0.00 | $1,077.39 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/20/2024 | PAYMENT | CHECK ACH - 100237 | $-403.56 | $1,209.99 |
| 07/15/2024 | BILL | CALAMARO OLMSTEAD REVOCABLE TRUST 2018 | $1,613.55 | $1,613.55 |
| 03/22/2024 | PAYMENT | CHECK ACH - 100015 | $-389.33 | $0.00 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $14.97 | $389.33 |
| 01/03/2024 | PAYMENT | OLMSTEAD , CAROL D & MICHAEL H CHECK 2288 | $-374.36 | $374.36 |
| 10/08/2023 | PAYMENT | OLMSTEAD, CAROL D & CALAMARO, MICHAEL H CHECK 2256 | $-374.36 | $748.72 |
| 08/24/2023 | PAYMENT | CALAMARO OLMSTEAD REVOCABLE TRUST 2018 CHECK 2233 | $-374.63 | $1,123.08 |
| 07/14/2023 | BILL | CALAMARO OLMSTEAD REVOCABLE TRUST 2018 | $1,497.71 | $1,497.71 |
| 03/07/2023 | PAYMENT | OLMSTEAD & CALAMARO CHECK 2130 | $-346.69 | $0.00 |
| 01/05/2023 | PAYMENT | CALAMARO, MICHAEL H & CAROL D CHECK 2515 | $-346.69 | $346.69 |
| 10/13/2022 | PAYMENT | CAROL OLMSTEAD & MICHAEL CALAMARO CHECK 2106 | $-346.69 | $693.38 |
| 08/20/2022 | PAYMENT | STEWART TITLE CHECK 54031 | $-346.69 | $1,040.07 |
| 07/19/2022 | BILL | MOLINE, LAURA & DAVID | $1,386.76 | $1,386.76 |
| 02/18/2022 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 032328717 | $-321.00 | $0.00 |
| 12/16/2021 | PAYMENT | WELLS FARGO CHECK NUM: 031896517 | $-321.00 | $321.00 |
| 10/04/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 031292013 | $-321.00 | $642.00 |
| 08/05/2021 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 030946632 | $-321.03 | $963.00 |
| 07/14/2021 | BILL | MIRENDA, JOSEPH V | $1,284.03 | $1,284.03 |
| 02/23/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029520997 | $-311.66 | $0.00 |
| 12/21/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028837191 | $-311.66 | $311.66 |
| 09/23/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028122447 | $-311.66 | $623.32 |
| 08/03/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 027659445 | $-311.66 | $934.98 |
| 07/13/2020 | BILL | MIRENDA, JOSEPH V | $1,246.64 | $1,246.64 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 026251886 | $-302.58 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 025628656 | $-302.58 | $302.58 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 025061377 | $-302.58 | $605.16 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 024658278 | $-302.59 | $907.74 |
| 07/15/2019 | BILL | MIRENDA, JOSEPH V | $1,210.33 | $1,210.33 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 023396514 | $-293.77 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO CHECK NUM: 022744418 | $-293.77 | $293.77 |
| 10/08/2018 | PAYMENT | WELLS FARGO CHECK | $-293.77 | $587.54 |
| 10/05/2018 | ADJUSTMENT | Keyed in error NUM: 022274279 | $293.77 | $881.31 |
| 09/19/2018 | VOID | WELLS FARGO MORTGAGE CHECK NUM: 022274279 | $-293.77 | $587.54 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 021880550 | $-293.78 | $881.31 |
| 07/12/2018 | BILL | MIRENDA, JOSEPH V | $1,175.09 | $1,175.09 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 020468051 | $-285.21 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019716854 | $-285.21 | $285.21 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019157906 | $-285.21 | $570.42 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 018759170 | $-285.22 | $855.63 |
| 07/14/2017 | BILL | MIRENDA, JOSEPH V | $1,140.85 | $1,140.85 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-277.98 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-277.98 | $277.98 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 015886729 | $-277.98 | $555.96 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-277.99 | $833.94 |
| 07/12/2016 | BILL | MIRENDA, JOSEPH V | $1,111.93 | $1,111.93 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-277.42 | $0.00 |
| 12/16/2015 | PAYMENT | AMERICAN TITLE INSURANCE CO CHECK | $-277.42 | $277.42 |
| 10/07/2015 | PAYMENT | DITECH - OUTSOURCING (GTA) CHECK | $-277.42 | $554.84 |
| 08/17/2015 | PAYMENT | GREEN TREE OUTSOURCING - GTA CHECK | $-277.45 | $832.26 |
| 07/14/2015 | BILL | PIERINI, RONALD P & CELESTE | $1,109.71 | $1,109.71 |
| 03/03/2015 | PAYMENT | GREEN TREE OUTSOURCING - GTA CHECK | $-269.34 | $0.00 |
| 01/06/2015 | PAYMENT | GREEN TREE OUTSOURCING - GTA CHECK | $-269.34 | $269.34 |
| 10/03/2014 | PAYMENT | GREEN TREE OUTSOURCING - GTA CHECK | $-269.34 | $538.68 |
| 08/18/2014 | PAYMENT | GREEN TREE OUTSOURCING CHECK | $-269.37 | $808.02 |
| 07/17/2014 | BILL | PIERINI, RONALD P & CELESTE | $1,077.39 | $1,077.39 |
| 03/04/2014 | PAYMENT | GREEN TREE OUTSOURCING CHECK | $-262.29 | $0.00 |
| 10/23/2013 | PAYMENT | FIRST AMERICAN TITLE INS CHECK | $-262.29 | $262.29 |
| 10/03/2013 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 133664 | $-262.29 | $524.58 |
| 08/13/2013 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 124481 | $-262.31 | $786.87 |
| 07/16/2013 | BILL | PIERINI, RONALD P & CELESTE | $1,049.18 | $1,049.18 |
| 03/12/2013 | PAYMENT | GREENTREE SVC CHECK | $-264.32 | $0.00 |
| 01/07/2013 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-264.32 | $264.32 |
| 10/03/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-264.32 | $528.64 |
| 08/17/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-264.34 | $792.96 |
| 07/13/2012 | BILL | PIERINI, RONALD P & CELESTE | $1,057.30 | $1,057.30 |
| 03/02/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-261.25 | $0.00 |
| 01/04/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-261.25 | $261.25 |
| 10/03/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-261.25 | $522.50 |
| 08/13/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-261.26 | $783.75 |
| 07/15/2011 | BILL | PIERINI, RONALD P | $1,045.01 | $1,045.01 |
| 03/08/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-253.62 | $0.00 |
| 01/03/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-253.62 | $253.62 |
| 10/01/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-253.62 | $507.24 |
| 08/12/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-253.65 | $760.86 |
| 07/14/2010 | BILL | PIERINI, RONALD P | $1,014.51 | $1,014.51 |
| 03/01/2010 | PAYMENT | GMAC MORTGAGE CHECK | $-246.24 | $0.00 |
| 01/04/2010 | PAYMENT | GMAC MORTGAGE CHECK | $-246.24 | $246.24 |
| 10/01/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-246.24 | $492.48 |
| 08/13/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-246.27 | $738.72 |
| 07/13/2009 | BILL | PIERINI, RONALD P | $984.99 | $984.99 |
| 03/02/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-239.07 | $0.00 |
| 01/02/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-239.07 | $239.07 |
| 10/06/2008 | PAYMENT | GMAC MORTGAGE CHECK | $-239.07 | $478.14 |
| 08/20/2008 | PAYMENT | GMAC MORTGAGE CHECK | $-239.10 | $717.21 |
| 07/18/2008 | BILL | PIERINI, RONALD P | $956.31 | $956.31 |
| 03/03/2008 | PAYMENT | GMAC MORTGAGE | $-232.14 | $0.00 |
| 01/07/2008 | PAYMENT | GMAC MORTGAGE | $-232.12 | $232.14 |
| 10/01/2007 | PAYMENT | GMAC MORTGAGE | $-232.12 | $464.26 |
| 08/20/2007 | PAYMENT | GMAC MORTGAGE | $-232.12 | $696.38 |
| 07/01/2007 | BILL | PIERINI, RONALD P | $928.50 | $928.50 |
| 03/05/2007 | PAYMENT | GMAC MORTGAGE | $-225.36 | $0.00 |
| 12/27/2006 | PAYMENT | GMAC MORTGAGE | $-225.35 | $225.36 |
| 09/27/2006 | PAYMENT | GMAC MORTGAGE | $-225.35 | $450.71 |
| 08/09/2006 | PAYMENT | GMAC MORTGAGE | $-225.35 | $676.06 |
| 07/01/2006 | BILL | PIERINI, RONALD P | $901.41 | $901.41 |
| 02/28/2006 | PAYMENT | GMAC MORTGAGE CORPOR | $-218.79 | $0.00 |
| 12/28/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-218.79 | $218.79 |
| 09/07/2005 | PAYMENT | 33 | $-218.79 | $437.58 |
| 08/12/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-218.79 | $656.37 |
| 07/01/2005 | BILL | PIERINI, RONALD P | $875.16 | $875.16 |
| 03/01/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-212.42 | $0.00 |
| 12/28/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-212.41 | $212.42 |
| 09/30/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-212.41 | $424.83 |
| 07/26/2004 | PAYMENT | 11 | $-212.41 | $637.24 |
| 07/01/2004 | BILL | PIERINI, RONALD P | $849.65 | $849.65 |
| 02/24/2004 | PAYMENT | THUOT, C PAUL TRUSTE | $-208.14 | $0.00 |
| 01/05/2004 | PAYMENT | THUOT, C PAUL TRUSTE | $-208.12 | $208.14 |
| 09/26/2003 | PAYMENT | THUOT, C PAUL TRUSTE | $-208.12 | $416.26 |
| 08/19/2003 | PAYMENT | THUOT, C PAUL TRUSTE | $-208.12 | $624.38 |
| 07/01/2003 | BILL | THUOT, C PAUL TRUSTEE | $832.50 | $832.50 |
| 03/06/2003 | PAYMENT | THUOT, C PAUL TRUSTE | $-186.57 | $0.00 |
| 01/09/2003 | PAYMENT | THUOT, C PAUL TRUSTE | $-186.54 | $186.57 |
| 10/16/2002 | PAYMENT | THUOT, C PAUL TRUSTE | $-186.54 | $373.11 |
| 08/14/2002 | PAYMENT | THUOT, C PAUL TRUSTE | $-186.54 | $559.65 |
| 07/01/2002 | BILL | THUOT, C PAUL TRUSTEE | $746.19 | $746.19 |
| 03/01/2002 | PAYMENT | THUOT, C PAUL TRUSTE | $-181.44 | $0.00 |
| 01/04/2002 | PAYMENT | THUOT, C PAUL TRUSTE | $-181.42 | $181.44 |
| 09/27/2001 | PAYMENT | THUOT, C PAUL TRUSTE | $-181.42 | $362.86 |
| 08/21/2001 | PAYMENT | THUOT, C PAUL TRUSTE | $-181.42 | $544.28 |
| 07/01/2001 | BILL | THUOT, C PAUL TRUSTEE | $725.70 | $725.70 |
| 02/12/2001 | PAYMENT | THUOT, C PAUL TRUSTE | $-170.66 | $0.00 |
| 12/22/2000 | PAYMENT | THUOT, C PAUL TRUSTE | $-170.65 | $170.66 |
| 11/21/2000 | PAYMENT | THUOT, C PAUL TRUSTE | $-177.48 | $341.31 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $6.83 | $518.79 |
| 08/15/2000 | PAYMENT | THUOT, C PAUL TRUSTE | $-170.65 | $511.96 |
| 07/01/2000 | BILL | THUOT, C PAUL TRUSTEE | $682.61 | $682.61 |
| 03/03/2000 | PAYMENT | THUOT, C PAUL TRUSTE | $-169.37 | $0.00 |
| 01/05/2000 | PAYMENT | THUOT, C PAUL TRUSTE | $-169.35 | $169.37 |
| 10/05/1999 | PAYMENT | THUOT, C PAUL TRUSTE | $-169.35 | $338.72 |
| 08/12/1999 | PAYMENT | THUOT, C PAUL TRUSTE | $-169.35 | $508.07 |
| 07/01/1999 | BILL | THUOT, C PAUL TRUSTEE | $677.42 | $677.42 |
| 03/03/1999 | PAYMENT | THUOT, C PAUL TRUSTE | $-168.76 | $0.00 |
| 01/05/1999 | PAYMENT | THUOT, C PAUL TRUSTE | $-168.76 | $168.76 |
| 10/06/1998 | PAYMENT | THUOT, C PAUL TRUSTE | $-168.76 | $337.52 |
| 08/14/1998 | PAYMENT | THUOT, C PAUL TRUSTE | $-168.76 | $506.28 |
| 07/01/1998 | BILL | THUOT, C PAUL TRUSTEE | $675.04 | $675.04 |
| 03/04/1998 | PAYMENT | THUOT, C PAUL TRUSTE | $-168.17 | $0.00 |
| 01/06/1998 | PAYMENT | THUOT, C PAUL TRUSTE | $-168.14 | $168.17 |
| 09/25/1997 | PAYMENT | THUOT, C PAUL TRUSTE | $-168.14 | $336.31 |
| 08/15/1997 | PAYMENT | THUOT, C PAUL TRUSTE | $-168.14 | $504.45 |
| 07/01/1997 | BILL | THUOT, C PAUL TRUSTEE | $672.59 | $672.59 |
| 03/05/1997 | PAYMENT | THUOT, C PAUL TRUSTE | $-163.39 | $0.00 |
| 01/08/1997 | PAYMENT | THUOT, C PAUL TRUSTE | $-163.37 | $163.39 |
| 09/25/1996 | PAYMENT | THUOT, C PAUL TRUSTE | $-163.37 | $326.76 |
| 08/16/1996 | PAYMENT | THUOT, C PAUL TRUSTE | $-163.37 | $490.13 |
| 07/01/1996 | BILL | THUOT, C PAUL TRUSTEE | $653.50 | $653.50 |
| 03/04/1996 | PAYMENT | $-166.45 | $0.00 | |
| 01/04/1996 | PAYMENT | $-166.43 | $166.45 | |
| 10/02/1995 | PAYMENT | $-166.43 | $332.88 | |
| 08/22/1995 | PAYMENT | $-166.43 | $499.31 | |
| 07/01/1995 | BILL | THUOT, C PAUL TRUSTEE | $665.74 | $665.74 |
| 03/07/1995 | PAYMENT | $-165.83 | $0.00 | |
| 12/30/1994 | PAYMENT | $-165.80 | $165.83 | |
| 10/04/1994 | PAYMENT | $-165.80 | $331.63 | |
| 08/15/1994 | PAYMENT | $-165.80 | $497.43 | |
| 07/01/1994 | BILL | THUOT, C PAUL TRUSTEE | $663.23 | $663.23 |
| 03/10/1994 | PAYMENT | $-162.48 | $0.00 | |
| 01/06/1994 | PAYMENT | $-162.45 | $162.48 | |
| 09/28/1993 | PAYMENT | $-162.45 | $324.93 | |
| 08/20/1993 | PAYMENT | $-162.45 | $487.38 | |
| 07/01/1993 | BILL | THUOT, C PAUL TRUSTEE | $649.83 | $649.83 |
| 02/26/1993 | PAYMENT | $-155.46 | $0.00 | |
| 01/08/1993 | PAYMENT | $-155.44 | $155.46 | |
| 10/05/1992 | PAYMENT | $-155.44 | $310.90 | |
| 08/06/1992 | PAYMENT | $-155.44 | $466.34 | |
| 07/01/1992 | BILL | THUOT, C PAUL TRUSTEE | $621.78 | $621.78 |
| 03/02/1992 | PAYMENT | $-141.98 | $0.00 | |
| 01/07/1992 | PAYMENT | $-289.64 | $141.98 | |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $5.68 | $431.62 |
| 08/14/1991 | PAYMENT | $-141.98 | $425.94 | |
| 07/01/1991 | BILL | THUOT, C PAUL TRUSTEE | $567.92 | $567.92 |
| 03/07/1991 | PAYMENT | $-134.27 | $0.00 | |
| 01/09/1991 | PAYMENT | $-134.24 | $134.27 | |
| 09/24/1990 | PAYMENT | $-273.85 | $268.51 | |
| 08/28/1990 | PENALTY | Instlmnt 1 Penalty for 1990-91 | $5.37 | $542.36 |
| 07/01/1990 | BILL | THUOT, C PAUL TRUSTEE | $536.99 | $536.99 |
| 12/12/1989 | PAYMENT | $-254.23 | $0.00 | |
| 08/22/1989 | PAYMENT | $-254.20 | $254.23 | |
| 07/01/1989 | BILL | THUOT, C PAUL TRUSTEE | $508.43 | $508.43 |
| 12/16/1988 | PAYMENT | $-248.23 | $0.00 | |
| 07/29/1988 | PAYMENT | $-248.20 | $248.23 | |
| 07/01/1988 | BILL | THUOT, C PAUL TRUSTEE | $496.43 | $496.43 |
| 12/07/1987 | PAYMENT | $-208.45 | $0.00 | |
| 08/17/1987 | PAYMENT | $-208.44 | $208.45 | |
| 07/01/1987 | BILL | THUOT, C PAUL TRUSTEE | $416.89 | $416.89 |
| 12/18/1986 | PAYMENT | $-181.81 | $0.00 | |
| 07/09/1986 | PAYMENT | $-181.80 | $181.81 | |
| 07/01/1986 | BILL | THUOT,C PAUL TRUSTEE | $363.61 | $363.61 |