Tax Account 1220-04-512-019

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Owners

PRZYBYLA FAMILY TRUST 2021
6274 NOEL AV
NEWARK, CA 94560

PRZYBYLA, PETER A & ILDA R TTEE

Account Summary

Account ID	1220-04-512-019
Account Type	Real Estate
Location	1348 TOIYABE AV TOWN OF GARDNERVILLE
Balance	$0.00
Currently Due	$0.00

Account ID

1220-04-512-019

Account Type

Real Estate

Location

1348 TOIYABE AV
TOWN OF GARDNERVILLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,503.21
Total	$1,503.21
Paid	$1,503.21
Balance	$0.00
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

$1,503.21

Total

$1,503.21

Paid

$1,503.21

Balance

$0.00

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	$375.99	$0.00	$375.99	$375.99	$0.00
2	10/07/2024	10/17/2024	Paid	$375.74	$0.00	$375.74	$375.74	$0.00
3	01/06/2025	01/16/2025	Paid	$375.74	$0.00	$375.74	$375.74	$0.00
4	03/03/2025	03/13/2025	Paid	$375.74	$0.00	$375.74	$375.74	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,391.86	$0.00	$1,391.86	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$1,288.77	$0.00	$1,288.77	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$1,193.31	$0.00	$1,193.31	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$1,174.72	$0.00	$1,174.72	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$1,133.90	$0.00	$1,133.90	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$1,081.97	$0.00	$1,081.97	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,042.55	$0.00	$1,042.55	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,016.11	$0.00	$1,016.11	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,014.08	$0.00	$1,014.08	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$982.64	$0.00	$982.64	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/22/2024	PAYMENT	FAMILY TRUST 2021 PRZYBYLA GOV GOVOLUTION - 323516716	$-1,503.21	$0.00
07/15/2024	BILL	PRZYBYLA FAMILY TRUST 2021	$1,503.21	$1,503.21
07/24/2023	PAYMENT	PETER PRZYBYLA GOV GOVOLUTION - 308334806	$-1,391.86	$0.00
07/14/2023	BILL	PRZYBYLA, PETER	$1,391.86	$1,391.86
07/27/2022	PAYMENT	PETER PRZYBYLA GOVACH ACH - 292952870	$-1,288.77	$0.00
07/19/2022	BILL	PRZYBYLA, PETER	$1,288.77	$1,288.77
08/04/2021	PAYMENT	PRZYBYLA, PETER CREDIT: D	$-1,193.31	$0.00
07/14/2021	BILL	PRZYBYLA, PETER	$1,193.31	$1,193.31
07/24/2020	PAYMENT	PRZYBYLA, PETER CHECK	$-1,174.72	$0.00
07/13/2020	BILL	PRZYBYLA, PETER	$1,174.72	$1,174.72
07/25/2019	PAYMENT	PRZYBYLA, PETER CHECK	$-1,133.90	$0.00
07/15/2019	BILL	PRZYBYLA, PETER	$1,133.90	$1,133.90
07/27/2018	PAYMENT	PRZYBYLA, PETER CHECK	$-1,081.97	$0.00
07/12/2018	BILL	PRZYBYLA, PETER	$1,081.97	$1,081.97
08/15/2017	PAYMENT	PRZYBYLA, PETER CHECK	$-1,042.55	$0.00
07/14/2017	BILL	PRZYBYLA, PETER	$1,042.55	$1,042.55
07/26/2016	PAYMENT	PRZYBYLA, PETER CHECK	$-1,016.11	$0.00
07/12/2016	BILL	PRZYBYLA, PETER	$1,016.11	$1,016.11
08/05/2015	PAYMENT	PRZYBYLA, PETER CHECK	$-1,014.08	$0.00
07/14/2015	BILL	PRZYBYLA, PETER	$1,014.08	$1,014.08
07/25/2014	PAYMENT	PRZYBYLA, PETER CHECK	$-982.64	$0.00
07/17/2014	BILL	PRZYBYLA, PETER	$982.64	$982.64
08/05/2013	PAYMENT	PRZYBYLA, PETER CHECK	$-960.16	$0.00
07/16/2013	BILL	PRZYBYLA, PETER	$960.16	$960.16
12/06/2012	PAYMENT	PRZYBYLA, PETER CHECK	$-484.08	$0.00
08/14/2012	PAYMENT	PRZYBYLA, PETER CHECK	$-484.10	$484.08
07/13/2012	BILL	PRZYBYLA, PETER	$968.18	$968.18
08/02/2011	PAYMENT	PRZYBYLA, PETER CHECK	$-989.04	$0.00
07/15/2011	BILL	PRZYBYLA, PETER	$989.04	$989.04
07/26/2010	PAYMENT	PRZYBYLA, DORIS C TRUSTEE CHECK	$-1,129.16	$0.00
07/14/2010	BILL	PRZYBYLA, DORIS C TRUSTEE	$1,129.16	$1,129.16
11/24/2009	PAYMENT	PRZYBYLA, DORIS C TRUSTEE CHECK	$-1,190.48	$0.00
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$28.76	$1,190.48
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$11.50	$1,161.72
07/13/2009	BILL	PRZYBYLA, DORIS C TRUSTEE	$1,150.22	$1,150.22
08/05/2008	PAYMENT	PRZYBYLA, DORIS C TRUSTEE CHECK	$-1,065.02	$0.00
07/18/2008	BILL	PRZYBYLA, DORIS C TRUSTEE	$1,065.02	$1,065.02
08/13/2007	PAYMENT	PRZYBYLA, DORIS C TR	$-986.18	$0.00
07/01/2007	BILL	PRZYBYLA, DORIS C TRUSTEE	$986.18	$986.18
08/23/2006	PAYMENT	PRZYBYLA, DORIS C TR	$-913.11	$0.00
07/01/2006	BILL	PRZYBYLA, DORIS C TRUSTEE	$913.11	$913.11
08/10/2005	PAYMENT	PRZYBYLA, DORIS C TR	$-845.47	$0.00
07/01/2005	BILL	PRZYBYLA, DORIS C TRUSTEE	$845.47	$845.47
03/16/2005	PAYMENT	PRZYBYLA, DORIS C TR	$-197.00	$0.00
12/02/2004	PAYMENT	PRZYBYLA, DORIS C TR	$-196.98	$197.00
09/30/2004	PAYMENT	NETS	$-196.98	$393.98
08/20/2004	PAYMENT	NETS	$-196.98	$590.96
07/01/2004	BILL	PRZYBYLA, DORIS C TRUSTEE	$787.94	$787.94
02/29/2004	PAYMENT	NETS	$-193.09	$0.00
01/05/2004	PAYMENT	NETS	$-193.07	$193.09
09/12/2003	PAYMENT	WELLS	$-193.07	$386.16
08/15/2003	PAYMENT	NETS	$-193.07	$579.23
07/01/2003	BILL	PRZYBYLA, DORIS C TRUSTEE	$772.30	$772.30
02/11/2003	PAYMENT	NETS	$-171.82	$0.00
12/24/2002	PAYMENT	NETS	$-171.81	$171.82
09/20/2002	PAYMENT	NETS	$-171.81	$343.63
08/08/2002	PAYMENT	NETS	$-171.81	$515.44
07/01/2002	BILL	PRZYBYLA, DORIS C TRUSTEE	$687.25	$687.25
02/27/2002	PAYMENT	NETS	$-167.20	$0.00
12/27/2001	PAYMENT	NETS	$-167.17	$167.20
09/20/2001	PAYMENT	NETS	$-167.17	$334.37
08/07/2001	PAYMENT	NETS	$-167.17	$501.54
07/01/2001	BILL	PRZYBYLA, DORIS C TRUSTEE	$668.71	$668.71
02/14/2001	PAYMENT	NETS	$-157.27	$0.00
12/22/2000	PAYMENT	NETS	$-157.24	$157.27
09/20/2000	PAYMENT	NETS	$-157.24	$314.51
08/15/2000	PAYMENT	NETS	$-157.24	$471.75
07/01/2000	BILL	PRZYBYLA, DORIS C TRUSTEE	$628.99	$628.99
02/04/2000	PAYMENT	NETS	$-156.05	$0.00
12/07/1999	PAYMENT	NETS	$-156.05	$156.05
09/13/1999	PAYMENT	NETS	$-156.05	$312.10
07/28/1999	PAYMENT	NETS	$-156.05	$468.15
07/01/1999	BILL	PRZYBYLA, DORIS C TRUSTEE	$624.20	$624.20
02/01/1999	PAYMENT	NETS	$-155.62	$0.00
12/05/1998	PAYMENT	NETS	$-155.60	$155.62
09/15/1998	PAYMENT	NETS	$-155.60	$311.22
09/10/1998	PAYMENT	5400	$-155.60	$466.82
09/10/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$622.42
07/01/1998	BILL	PRZYBYLA, DORIS C TRUSTEE	$622.42	$622.42
02/04/1998	PAYMENT	NETS	$-147.20	$0.00
12/09/1997	PAYMENT	NETS	$-147.17	$147.20
09/15/1997	PAYMENT	NETS	$-147.17	$294.37
08/25/1997	PAYMENT	5400	$-147.17	$441.54
07/01/1997	BILL	PRZYBYLA, DORIS C TRUSTEE	$588.71	$588.71
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-142.08	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-142.05	$142.08
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-142.05	$284.13
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-142.05	$426.18
07/01/1996	BILL	PRZYBYLA, DORIS C TRUSTEE	$568.23	$568.23
01/26/1996	PAYMENT		$-144.82	$0.00
01/02/1996	PAYMENT		$-144.82	$144.82
10/02/1995	PAYMENT		$-144.82	$289.64
08/21/1995	PAYMENT		$-144.82	$434.46
07/01/1995	BILL	PRZYBYLA, DORIS C TRUSTEE	$579.28	$579.28
08/15/1994	PAYMENT		$-577.77	$0.00
07/01/1994	BILL	PRZYBYLA, DORIS C TRUSTEE	$577.77	$577.77
08/20/1993	PAYMENT		$-566.41	$0.00
07/01/1993	BILL	PRZYBYLA, DORIS C TRUSTEE	$566.41	$566.41
08/17/1992	PAYMENT		$-574.38	$0.00
07/01/1992	BILL	PRZYBYLA, DORIS C TRUSTEE	$574.38	$574.38
08/20/1991	PAYMENT		$-524.87	$0.00
07/01/1991	BILL	PRZYBYLA, LEON H & D	$524.87	$524.87
08/06/1990	PAYMENT		$-496.47	$0.00
07/01/1990	BILL	PRZYBYLA, LEON H & D	$496.47	$496.47
08/28/1989	PAYMENT		$-470.34	$0.00
07/01/1989	BILL	PRZYBYLA, LEON H & D	$470.34	$470.34
08/10/1988	PAYMENT		$-459.23	$0.00
07/01/1988	BILL	PRZYBYLA, LEON H & D	$459.23	$459.23
08/21/1987	PAYMENT		$-378.27	$0.00
07/01/1987	BILL	PRZYBYLA, LEON H & D	$378.27	$378.27
07/15/1986	PAYMENT		$-330.03	$0.00
07/01/1986	BILL	PRZYBYLA,LEON H & D	$330.03	$330.03