Tax Account 1220-04-510-032

Print Page · · Payments Cart · New Search

Owners

JAIMERENA SURVIVORS TRUST
154 PARK BL
MILLBRAE, CA 94030

JAIMERENA, MARIA J TTEE

Account Summary

Account ID	1220-04-510-032
Account Type	Real Estate
Location	1307 TOIYABE AV TOWN OF GARDNERVILLE
Balance	$771.58
Currently Due	$0.00

Account ID

1220-04-510-032

Account Type

Real Estate

Location

1307 TOIYABE AV
TOWN OF GARDNERVILLE

Balance

$771.58

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,543.45
Total	$1,543.45
Paid	$771.87
Balance	$771.58
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

$1,543.45

Total

$1,543.45

Paid

$771.87

Balance

$771.58

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	$386.08	$0.00	$386.08	$386.08	$0.00
2	10/07/2024	10/17/2024	Paid	$385.79	$0.00	$385.79	$385.79	$0.00
3	01/06/2025	01/16/2025	Due	$385.79	$0.00	$385.79	$0.00	$385.79
4	03/03/2025	03/13/2025	Due	$385.79	$0.00	$385.79	$0.00	$771.58

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,429.13	$0.00	$1,429.13	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$1,323.28	$46.31	$1,369.59	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$1,225.25	$42.88	$1,268.13	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$1,184.97	$0.00	$1,184.97	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$1,143.80	$0.00	$1,143.80	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$1,091.41	$0.00	$1,091.41	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,063.35	$0.00	$1,063.35	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,036.39	$0.00	$1,036.39	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,034.32	$0.00	$1,034.32	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,002.25	$0.00	$1,002.25	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/09/2024	PAYMENT	CHECK ACH - 100317	$-771.87	$771.58
07/15/2024	BILL	JAIMERENA SURVIVORS TRUST	$1,543.45	$1,543.45
02/22/2024	PAYMENT	JAIMERENA/ZAMATTIA CHECK 6490	$-357.22	$0.00
12/20/2023	PAYMENT	JAIMERENA, MARIA J & ZAMATTIA, MARIA CHECK 6468	$-357.22	$357.22
08/28/2023	PAYMENT	JAIMERENA, MARIE CHECK 6416	$-714.69	$714.44
07/14/2023	BILL	JAIMERENA SURVIVORS TRUST	$1,429.13	$1,429.13
04/19/2023	PAYMENT	JAIMERENA, MARIA J TTEE CHECK 6375	$-46.31	$0.00
03/30/2023	PAYMENT	JAIMERENA, MARIA J & ZAMATTIA, MARIA SYS 6282 ORIG: CHECK ORIG: SYS	$-330.82	$46.31
03/30/2023	ADJUSTMENT	JAIMERENA, MARIA J & ZAMATTIA, MARIA SYS 6282 ORIG: CHECK VOIDED PAYMENT: 1167232. REASON: 4TH POSTMARKED ON TIME	$330.82	$377.13
03/30/2023	PAYMENT	JAIMERENA, MARIA J & ZAMATTIA, MARIA SYS 6282 ORIG: CHECK	$-330.82	$46.31
03/30/2023	ADJUSTMENT	JAIMERENA, MARIA J & ZAMATTIA, MARIA CHECK 6282 VOIDED PAYMENT: 1056754. REASON: 4TH POSTMARKED ON TIME	$330.82	$377.13
03/23/2023	PAYMENT	JAIMERENA, MARIA J CHECK 6361	$-661.64	$46.31
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$33.08	$707.95
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$13.23	$674.87
10/11/2022	PAYMENT	JAIMERENA, MARIA J TTEE CHECK 6300	$-330.82	$661.64
08/22/2022	PAYMENT	JAIMERENA, MARIA J & ZAMATTIA, MARIA CHECK 6282	$-330.82	$992.46
07/19/2022	BILL	JAIMERENA, MARIA J TTEE	$1,323.28	$1,323.28
04/11/2022	PAYMENT	JAIMERENA, MARIA & ZAMATTIA, M CHECK	$-42.88	$0.00
03/22/2022	PAYMENT	JAIMERENA, MARIA J,M ZAMATTIA CHECK	$-306.31	$42.88
03/22/2022	PAYMENT	JAIMERENA, MARIA J,M ZAMATTIA CHECK	$-306.31	$349.19
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$30.63	$655.50
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$12.25	$624.87
10/06/2021	PAYMENT	JAIMERENA, MARIA & ZAMATTIA, M CHECK	$-306.31	$612.62
08/21/2021	PAYMENT	JAIMERENA, MARIA & ZAMATTIA, M CHECK	$-306.32	$918.93
07/14/2021	BILL	JAIMERENA, MARIA J TTEE	$1,225.25	$1,225.25
02/19/2021	PAYMENT	JAIMERENA, MARIA & ZAMATTIA, M CHECK	$-296.24	$0.00
01/06/2021	PAYMENT	JAIMERENA, MARIA J CHECK	$-296.24	$296.24
09/29/2020	PAYMENT	JAIMERENA, MARIA J & JUSTO CHECK	$-296.24	$592.48
08/03/2020	PAYMENT	JAIMERENA, MARIA & JUSTO CHECK	$-296.25	$888.72
07/13/2020	BILL	JAIMERENA, MARIA J TTEE	$1,184.97	$1,184.97
03/09/2020	PAYMENT	ZAMATTIA, MARIA CHECK	$-285.95	$0.00
01/14/2020	PAYMENT	JAIMERENA, MARIA J CHECK	$-285.95	$285.95
10/08/2019	PAYMENT	JAIMERENA, MARIA & JUSTO, M Z CHECK	$-285.95	$571.90
08/21/2019	PAYMENT	JAIMERENA, MARIA J CHECK	$-285.95	$857.85
07/15/2019	BILL	JAIMERENA, MARIA J TTEE	$1,143.80	$1,143.80
03/11/2019	PAYMENT	JAIMERENA, JUSTO & MARIA CHECK	$-272.85	$0.00
01/10/2019	PAYMENT	JAIMERENA, JUSTO & MARIA TTEES CHECK	$-272.85	$272.85
08/28/2018	PAYMENT	JAIMERENA, JUSTO & MARIA TTEES CHECK	$-545.71	$545.70
07/12/2018	BILL	JAIMERENA, JUSTO & MARIA TTEES	$1,091.41	$1,091.41
01/10/2018	PAYMENT	JAIMERENA, JUSTO & MARIA TTEES CHECK	$-531.66	$0.00
08/11/2017	PAYMENT	JAIMERENA, JUSTO & MARIA TTEES CHECK	$-531.69	$531.66
07/14/2017	BILL	JAIMERENA, JUSTO & MARIA TTEES	$1,063.35	$1,063.35
01/11/2017	PAYMENT	JAIMERENA, JUSTO & MARIA TTEES CHECK	$-518.18	$0.00
08/17/2016	PAYMENT	JAIMERENA, JUSTO & MARIA TTEES CHECK	$-518.21	$518.18
07/12/2016	BILL	JAIMERENA, JUSTO & MARIA TTEES	$1,036.39	$1,036.39
01/12/2016	PAYMENT	JAIMERENA, JUSTO & MARIA TTEES CHECK	$-517.16	$0.00
08/14/2015	PAYMENT	JAIMERENA, JUSTO & MARIA TTEES CHECK	$-517.16	$517.16
07/14/2015	BILL	JAIMERENA, JUSTO & MARIA TTEES	$1,034.32	$1,034.32
01/07/2015	PAYMENT	JAIMERENA, JUSTO & MARIA TTEES CHECK	$-501.12	$0.00
08/11/2014	PAYMENT	JAIMERENA, JUSTO & MARIA TTEES CHECK	$-501.13	$501.12
07/17/2014	BILL	JAIMERENA, JUSTO & MARIA TTEES	$1,002.25	$1,002.25
01/07/2014	PAYMENT	JAIMERENA, JUSTO & MARIA TTEES CHECK	$-489.84	$0.00
08/09/2013	PAYMENT	JAIMERENA, JUSTO & MARIA TTEES CHECK	$-489.87	$489.84
07/16/2013	BILL	JAIMERENA, JUSTO & MARIA TTEES	$979.71	$979.71
01/09/2013	PAYMENT	JAIMERENA, JUSTO & MARIA TTEES CHECK	$-494.60	$0.00
08/06/2012	PAYMENT	JAIMERENA, JUSTO & MARIA TTEES CHECK	$-494.62	$494.60
07/13/2012	BILL	JAIMERENA, JUSTO & MARIA TTEES	$989.22	$989.22
01/09/2012	PAYMENT	JAIMERENA, JUSTO & MARIA TTEES CHECK	$-506.04	$0.00
08/11/2011	PAYMENT	JAIMERENA, JUSTO & MARIA TTEES CHECK	$-506.06	$506.04
07/15/2011	BILL	JAIMERENA, JUSTO & MARIA TTEES	$1,012.10	$1,012.10
01/07/2011	PAYMENT	JAIMERENA, JUSTO & MARIA TTEES CHECK	$-577.70	$0.00
08/04/2010	PAYMENT	JAIMERENA, JUSTO & MARIA TTEES CHECK	$-577.72	$577.70
07/14/2010	BILL	JAIMERENA, JUSTO & MARIA TTEES	$1,155.42	$1,155.42
01/05/2010	PAYMENT	JAIMERENA, JUSTO & MARIA CHECK	$-560.58	$0.00
08/03/2009	PAYMENT	JAIMERENA, JUSTO & MARIA CHECK	$-560.59	$560.58
07/13/2009	BILL	JAIMERENA, JUSTO & MARIA	$1,121.17	$1,121.17
01/06/2009	PAYMENT	JAIMERENA, JUSTO & MARIA CHECK	$-519.06	$0.00
08/11/2008	PAYMENT	JAIMERENA, JUSTO & MARIA CHECK	$-519.06	$519.06
07/18/2008	BILL	JAIMERENA, JUSTO & MARIA	$1,038.12	$1,038.12
01/07/2008	PAYMENT	JAIMERENA, JUSTO & M	$-480.65	$0.00
08/03/2007	PAYMENT	JAIMERENA, JUSTO & M	$-480.62	$480.65
07/01/2007	BILL	JAIMERENA, JUSTO & MARIA	$961.27	$961.27
01/05/2007	PAYMENT	JAIMERENA, JUSTO & M	$-445.02	$0.00
08/03/2006	PAYMENT	JAIMERENA, JUSTO & M	$-445.00	$445.02
07/01/2006	BILL	JAIMERENA, JUSTO & MARIA	$890.02	$890.02
01/10/2006	PAYMENT	JAIMERENA, JUSTO & M	$-412.05	$0.00
08/08/2005	PAYMENT	JAIMERENA, JUSTO & M	$-412.04	$412.05
07/01/2005	BILL	JAIMERENA, JUSTO & MARIA	$824.09	$824.09
01/06/2005	PAYMENT	JAIMERENA, JUSTO & M	$-384.03	$0.00
08/05/2004	PAYMENT	JAIMERENA, JUSTO & M	$-384.02	$384.03
07/01/2004	BILL	JAIMERENA, JUSTO & MARIA	$768.05	$768.05
01/07/2004	PAYMENT	JAIMERENA, JUSTO & M	$-376.21	$0.00
08/11/2003	PAYMENT	JAIMERENA, JUSTO & M	$-376.18	$376.21
07/01/2003	BILL	JAIMERENA, JUSTO & MARIA	$752.39	$752.39
01/08/2003	PAYMENT	JAIMERENA, JUSTO & M	$-340.05	$0.00
08/14/2002	PAYMENT	JAIMERENA, JUSTO & M	$-340.02	$340.05
07/01/2002	BILL	JAIMERENA, JUSTO & MARIA	$680.07	$680.07
01/08/2002	PAYMENT	JAIMERENA, JUSTO & M	$-330.69	$0.00
10/01/2001	PAYMENT	JAIMERENA, JUSTO & M	$-165.33	$330.69
08/23/2001	PAYMENT	JAIMERENA, JUSTO & M	$-165.33	$496.02
07/01/2001	BILL	JAIMERENA, JUSTO & MARIA	$661.35	$661.35
01/03/2001	PAYMENT	JAIMERENA, JUSTO & M	$-311.03	$0.00
08/22/2000	PAYMENT	JAIMERENA, JUSTO & M	$-311.02	$311.03
07/01/2000	BILL	JAIMERENA, JUSTO & MARIA	$622.05	$622.05
01/05/2000	PAYMENT	JAIMERENA, JUSTO & M	$-308.68	$0.00
08/11/1999	PAYMENT	JAIMERENA, JUSTO & M	$-308.66	$308.68
07/01/1999	BILL	JAIMERENA, JUSTO & MARIA	$617.34	$617.34
02/16/1999	PAYMENT	JAIMERENA, JUSTO & M	$-153.77	$0.00
01/05/1999	PAYMENT	JAIMERENA, JUSTO & M	$-153.77	$153.77
09/17/1998	PAYMENT	JAIMERENA, JUSTO & M	$-153.77	$307.54
08/17/1998	PAYMENT	JAIMERENA, JUSTO & M	$-153.77	$461.31
07/01/1998	BILL	JAIMERENA, JUSTO & MARIA	$615.08	$615.08
03/03/1998	PAYMENT	JAIMERENA, JUSTO & M	$-151.37	$0.00
01/06/1998	PAYMENT	JAIMERENA, JUSTO & M	$-151.34	$151.37
10/07/1997	PAYMENT	JAIMERENA, JUSTO & M	$-151.34	$302.71
08/04/1997	PAYMENT	JAIMERENA, JUSTO & M	$-151.34	$454.05
07/01/1997	BILL	JAIMERENA, JUSTO & MARIA	$605.39	$605.39
03/04/1997	PAYMENT	JAIMERENA, JUSTO & M	$-146.31	$0.00
01/06/1997	PAYMENT	JAIMERENA, JUSTO & M	$-146.28	$146.31
10/04/1996	PAYMENT	JAIMERENA, JUSTO & M	$-146.28	$292.59
08/19/1996	PAYMENT	JAIMERENA, JUSTO & M	$-146.28	$438.87
07/01/1996	BILL	JAIMERENA, JUSTO & MARIA	$585.15	$585.15
03/05/1996	PAYMENT		$-149.12	$0.00
01/08/1996	PAYMENT		$-149.11	$149.12
10/06/1995	PAYMENT		$-149.11	$298.23
08/22/1995	PAYMENT		$-149.11	$447.34
07/01/1995	BILL	JAIMERENA, JUSTO & MARIA	$596.45	$596.45
03/06/1995	PAYMENT		$-148.69	$0.00
01/04/1995	PAYMENT		$-148.69	$148.69
10/05/1994	PAYMENT		$-148.69	$297.38
08/18/1994	PAYMENT		$-148.69	$446.07
07/01/1994	BILL	JAIMERENA, JUSTO & MARIA	$594.76	$594.76
03/16/1994	PAYMENT		$-145.75	$0.00
01/10/1994	PAYMENT		$-145.75	$145.75
10/08/1993	PAYMENT		$-145.75	$291.50
08/20/1993	PAYMENT		$-145.75	$437.25
07/01/1993	BILL	JAIMERENA, JUSTO & MARIA	$583.00	$583.00
03/02/1993	PAYMENT		$-149.80	$0.00
01/11/1993	PAYMENT		$-149.78	$149.80
10/14/1992	PAYMENT		$-149.78	$299.58
08/20/1992	PAYMENT		$-149.78	$449.36
07/01/1992	BILL	JAIMERENA, JUSTO & MARIA	$599.14	$599.14
08/16/1991	PAYMENT		$-547.32	$0.00
07/01/1991	BILL	JAIMERENA, JUSTO & MARIA	$547.32	$547.32
04/15/1991	PAYMENT		$-139.95	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$10.53	$139.95
02/11/1991	PAYMENT		$-276.90	$129.42
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$12.94	$406.32
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$5.18	$393.38
07/11/1990	PAYMENT		$-129.39	$388.20
07/01/1990	BILL	MEEKS, DONALD R & LYNDA L	$517.59	$517.59
04/02/1990	PAYMENT		$-126.32	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$9.67	$126.32
02/05/1990	PAYMENT		$-121.30	$116.65
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$4.67	$237.95
08/04/1989	PAYMENT		$-233.26	$233.28
07/01/1989	BILL	JUDD, ALFRED F & EVELYN C	$466.54	$466.54
08/01/1988	PAYMENT		$-455.52	$0.00
07/01/1988	BILL	JUDD, ALFRED F & EVELYN C	$455.52	$455.52
08/18/1987	PAYMENT		$-373.63	$0.00
07/01/1987	BILL	JUDD, ALFRED F & EVELYN C	$373.63	$373.63
07/18/1986	PAYMENT		$-325.72	$0.00
07/01/1986	BILL	JUDD,ALFRED F	$325.72	$325.72