Tax Account 1220-04-513-018

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Owners

RECONDO & CUBIBURU REVOC TRUST
1700 PARK OAK DR
ROSEVILLE, CA 95661

RECONDO, J I & CUBIBURU, J M

RECONDO, JESUS IGNACIO TTEE

CUBIBURU, JAQUELINE MARIE TTEE

Account Summary

Account ID	1220-04-513-018
Account Type	Real Estate
Location	1386 KITTYHAWK AV TOWN OF GARDNERVILLE
Balance	$0.00
Currently Due	$0.00

Account ID

1220-04-513-018

Account Type

Real Estate

Location

1386 KITTYHAWK AV
TOWN OF GARDNERVILLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,521.53
Total	$1,521.53
Paid	$1,521.53
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,521.53

Total

$1,521.53

Paid

$1,521.53

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$380.63	$0.00	$380.63	$380.63	$0.00
2	10/07/2024	10/17/2024	Paid	$380.30	$0.00	$380.30	$380.30	$0.00
3	01/06/2025	01/16/2025	Paid	$380.30	$0.00	$380.30	$380.30	$0.00
4	03/03/2025	03/13/2025	Paid	$380.30	$0.00	$380.30	$380.30	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,477.20	$50.16	$1,527.36	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$1,434.18	$0.00	$1,434.18	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$1,392.41	$0.00	$1,392.41	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$1,351.85	$0.00	$1,351.85	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$1,312.46	$0.00	$1,312.46	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$1,274.23	$0.00	$1,274.23	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,249.27	$0.00	$1,249.27	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,217.62	$0.00	$1,217.62	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,215.19	$0.00	$1,215.19	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,179.79	$0.00	$1,179.79	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/23/2024	PAYMENT	ACH ACH - 60005	$-1,521.53	$0.00
07/15/2024	BILL	RECONDO & CUBIBURU REVOC TRUST	$1,521.53	$1,521.53
04/10/2024	PAYMENT	ACH ACH - 60002	$-771.61	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$36.07	$771.61
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.09	$735.54
08/02/2023	PAYMENT	RECONDO , JESUS ACH CHECKFREE 8/2/23	$-755.75	$721.45
07/14/2023	BILL	RECONDO & CUBIBURU REVOC TRUST	$1,477.20	$1,477.20
08/19/2022	PAYMENT	RECONDO, JESUS ACH CK FR 8/3	$-1,434.18	$0.00
07/19/2022	BILL	RECONDO, J I & CUBIBURU, J M	$1,434.18	$1,434.18
07/29/2021	PAYMENT	RECONDO, JESUS CHECK	$-1,392.41	$0.00
07/14/2021	BILL	RECONDO, J I & CUBIBURU, J M	$1,392.41	$1,392.41
07/30/2020	PAYMENT	RECONDO, JESUS IGNACIO CHECK	$-1,351.85	$0.00
07/13/2020	BILL	RECONDO, JESUS IGNACIO	$1,351.85	$1,351.85
08/08/2019	PAYMENT	RECONDO, JESUS IGNACIO CHECK	$-1,312.46	$0.00
07/15/2019	BILL	RECONDO, JESUS IGNACIO	$1,312.46	$1,312.46
08/10/2018	PAYMENT	RECONDO, JESUS IGNACIO CHECK	$-1,274.23	$0.00
07/12/2018	BILL	RECONDO, JESUS IGNACIO	$1,274.23	$1,274.23
07/27/2017	PAYMENT	RECONDO, JESUS IGNACIO CHECK	$-1,249.27	$0.00
07/14/2017	BILL	RECONDO, JESUS IGNACIO	$1,249.27	$1,249.27
08/03/2016	PAYMENT	RECONDO, JESUS IGNACIO CHECK	$-1,217.62	$0.00
07/12/2016	BILL	RECONDO, JESUS IGNACIO	$1,217.62	$1,217.62
08/03/2015	PAYMENT	RECONDO, JESUS IGNACIO CHECK	$-1,215.19	$0.00
07/14/2015	BILL	RECONDO, JESUS IGNACIO	$1,215.19	$1,215.19
12/24/2014	PAYMENT	RECONDO, JESUS IGNACIO CHECK	$-589.88	$0.00
09/10/2014	PAYMENT	RECONDO, JESUS IGNACIO CHECK	$-294.94	$589.88
07/31/2014	PAYMENT	RECONDO, JESUS IGNACIO CHECK	$-294.97	$884.82
07/17/2014	BILL	RECONDO, JESUS IGNACIO	$1,179.79	$1,179.79
02/20/2014	PAYMENT	RECONDO, JESUS IGNACIO CHECK	$-286.35	$0.00
12/27/2013	PAYMENT	RECONDO, JESUS IGNACIO CHECK	$-286.35	$286.35
10/08/2013	PAYMENT	RECONDO, JESUS IGNACIO CHECK	$-286.35	$572.70
08/06/2013	PAYMENT	RECONDO, JESUS IGNACIO CHECK	$-286.38	$859.05
07/16/2013	BILL	RECONDO, JESUS IGNACIO	$1,145.43	$1,145.43
03/08/2013	PAYMENT	RECONDO, JESUS IGNACIO CHECK	$-288.12	$0.00
01/02/2013	PAYMENT	RECONDO, JESUS IGNACIO CHECK	$-288.12	$288.12
09/19/2012	PAYMENT	RECONDO, JESUS IGNACIO CHECK	$-288.12	$576.24
08/13/2012	PAYMENT	RECONDO, JESUS IGNACIO CHECK	$-288.14	$864.36
07/13/2012	BILL	RECONDO, JESUS IGNACIO	$1,152.50	$1,152.50
03/02/2012	PAYMENT	RECONDO, JESUS IGNACIO CHECK	$-295.06	$0.00
01/04/2012	PAYMENT	RECONDO, JESUS IGNACIO CHECK	$-295.06	$295.06
09/28/2011	PAYMENT	RECONDO, JESUS IGNACIO CHECK	$-295.06	$590.12
08/05/2011	PAYMENT	RECONDO, JESUS IGNACIO CHECK	$-295.06	$885.18
07/15/2011	BILL	RECONDO, JESUS IGNACIO	$1,180.24	$1,180.24
03/01/2011	PAYMENT	RECONDO, JESUS IGNACIO CHECK	$-287.11	$0.00
01/06/2011	PAYMENT	RECONDO, JESUS IGNACIO CHECK	$-287.11	$287.11
09/23/2010	PAYMENT	RECONDO, JESUS IGNACIO CHECK	$-287.11	$574.22
08/06/2010	PAYMENT	RECONDO, JESUS IGNACIO CHECK	$-287.14	$861.33
07/14/2010	BILL	RECONDO, JESUS IGNACIO	$1,148.47	$1,148.47
03/02/2010	PAYMENT	TEPELMANN, FREDERICK & ELEANOR CHECK	$-267.08	$0.00
01/11/2010	PAYMENT	TEPELMANN, FREDERICK & ELEANOR CHECK	$-267.08	$267.08
10/05/2009	PAYMENT	TEPELMANN, FREDERICK & ELEANOR CHECK	$-267.08	$534.16
08/18/2009	PAYMENT	TEPELMANN, FREDERICK & ELEANOR CHECK	$-267.08	$801.24
07/13/2009	BILL	TEPELMANN, FREDERICK & ELEANOR	$1,068.32	$1,068.32
03/03/2009	PAYMENT	TEPELMANN, FREDERICK & ELEANOR CHECK	$-259.30	$0.00
01/08/2009	PAYMENT	TEPELMANN, FREDERICK & ELEANOR CHECK	$-518.60	$259.30
01/07/2009	AMENDMENT	fred in hospital wav 2nd lmt	$-10.37	$777.90
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$10.37	$788.27
08/18/2008	PAYMENT	TEPELMANN, FREDERICK & ELEANOR CHECK	$-259.30	$777.90
07/18/2008	BILL	TEPELMANN, FREDERICK & ELEANOR	$1,037.20	$1,037.20
03/11/2008	PAYMENT	TEPELMANN, FREDERICK	$-251.78	$0.00
01/11/2008	PAYMENT	TEPELMANN, FREDERICK	$-251.75	$251.78
10/08/2007	PAYMENT	TEPELMANN, FREDERICK	$-251.75	$503.53
08/22/2007	PAYMENT	TEPELMANN, FREDERICK	$-251.75	$755.28
07/01/2007	BILL	TEPELMANN, FREDERICK & ELEANOR	$1,007.03	$1,007.03
03/08/2007	PAYMENT	TEPELMANN, FREDERICK	$-244.43	$0.00
01/04/2007	PAYMENT	TEPELMANN, FREDERICK	$-244.42	$244.43
10/06/2006	PAYMENT	TEPELMANN, FREDERICK	$-244.42	$488.85
08/23/2006	PAYMENT	TEPELMANN, FREDERICK	$-244.42	$733.27
07/01/2006	BILL	TEPELMANN, FREDERICK & ELEANOR	$977.69	$977.69
03/09/2006	PAYMENT	TEPELMANN, FREDERICK	$-237.31	$0.00
01/09/2006	PAYMENT	TEPELMANN, FREDERICK	$-237.30	$237.31
10/05/2005	PAYMENT	TEPELMANN, FREDERICK	$-237.30	$474.61
08/18/2005	PAYMENT	TEPELMANN, FREDERICK	$-237.30	$711.91
07/01/2005	BILL	TEPELMANN, FREDERICK & ELEANOR	$949.21	$949.21
03/07/2005	PAYMENT	TEPELMANN, FREDERICK	$-230.40	$0.00
01/05/2005	PAYMENT	TEPELMANN, FREDERICK	$-230.39	$230.40
10/04/2004	PAYMENT	TEPELMANN, FREDERICK	$-230.39	$460.79
08/17/2004	PAYMENT	TEPELMANN, FREDERICK	$-230.39	$691.18
07/01/2004	BILL	TEPELMANN, FREDERICK & ELEANOR	$921.57	$921.57
03/03/2004	PAYMENT	TEPELMANN, FREDERICK	$-225.67	$0.00
01/05/2004	PAYMENT	TEPELMANN, FREDERICK	$-225.65	$225.67
10/06/2003	PAYMENT	TEPELMANN, FREDERICK	$-225.65	$451.32
08/20/2003	PAYMENT	TEPELMANN, FREDERICK	$-225.65	$676.97
07/01/2003	BILL	TEPELMANN, FREDERICK & ELEANOR	$902.62	$902.62
03/04/2003	PAYMENT	TEPELMANN, FREDERICK	$-205.66	$0.00
01/09/2003	PAYMENT	TEPELMANN, FREDERICK	$-205.66	$205.66
10/07/2002	PAYMENT	TEPELMANN, FREDERICK	$-205.66	$411.32
08/19/2002	PAYMENT	TEPELMANN, FREDERICK	$-205.66	$616.98
07/01/2002	BILL	TEPELMANN, FREDERICK & ELEANOR	$822.64	$822.64
03/04/2002	PAYMENT	TEPELMANN, FREDERICK	$-199.90	$0.00
01/07/2002	PAYMENT	TEPELMANN, FREDERICK	$-199.90	$199.90
10/08/2001	PAYMENT	TEPELMANN, FREDERICK	$-199.90	$399.80
08/15/2001	PAYMENT	TEPELMANN, FREDERICK	$-199.90	$599.70
07/01/2001	BILL	TEPELMANN, FREDERICK & ELEANOR	$799.60	$799.60
03/01/2001	PAYMENT	TEPELMANN, FREDERICK	$-188.03	$0.00
01/02/2001	PAYMENT	TEPELMANN, FREDERICK	$-188.02	$188.03
10/09/2000	PAYMENT	TEPELMANN, FREDERICK	$-188.02	$376.05
08/16/2000	PAYMENT	TEPELMANN, FREDERICK	$-188.02	$564.07
07/01/2000	BILL	TEPELMANN, FREDERICK & ELEANOR	$752.09	$752.09
03/08/2000	PAYMENT	TEPELMANN, FREDERICK	$-186.61	$0.00
01/10/2000	PAYMENT	TEPELMANN, FREDERICK	$-186.60	$186.61
10/04/1999	PAYMENT	TEPELMANN, FREDERICK	$-186.60	$373.21
08/09/1999	PAYMENT	TEPELMANN, FREDERICK	$-186.60	$559.81
07/01/1999	BILL	TEPELMANN, FREDERICK & ELEANOR	$746.41	$746.41
03/04/1999	PAYMENT	TEPELMANN, FREDERICK	$-185.84	$0.00
01/07/1999	PAYMENT	TEPELMANN, FREDERICK	$-185.82	$185.84
10/05/1998	PAYMENT	TEPELMANN, FREDERICK	$-185.82	$371.66
08/13/1998	PAYMENT	TEPELMANN, FREDERICK	$-185.82	$557.48
07/01/1998	BILL	TEPELMANN, FREDERICK & ELEANOR	$743.30	$743.30
03/05/1998	PAYMENT	TEPELMANN, FREDERICK	$-175.60	$0.00
01/06/1998	PAYMENT	TEPELMANN, FREDERICK	$-175.59	$175.60
10/07/1997	PAYMENT	TEPELMANN, FREDERICK	$-175.59	$351.19
08/15/1997	PAYMENT	TEPELMANN, FREDERICK	$-175.59	$526.78
07/01/1997	BILL	TEPELMANN, FREDERICK & ELEANOR	$702.37	$702.37
03/04/1997	PAYMENT	TEPELMANN, FREDERICK	$-170.97	$0.00
01/06/1997	PAYMENT	TEPELMANN, FREDERICK	$-170.94	$170.97
10/08/1996	PAYMENT	TEPELMANN, FREDERICK	$-170.94	$341.91
08/16/1996	PAYMENT	TEPELMANN, FREDERICK	$-170.94	$512.85
07/01/1996	BILL	TEPELMANN, FREDERICK & ELEANOR	$683.79	$683.79
03/06/1996	PAYMENT		$-174.12	$0.00
01/05/1996	PAYMENT		$-174.12	$174.12
10/02/1995	PAYMENT		$-174.12	$348.24
08/23/1995	PAYMENT		$-174.12	$522.36
07/01/1995	BILL	TEPELMANN, FREDERICK & ELEANOR	$696.48	$696.48
03/14/1995	PAYMENT		$-173.42	$0.00
01/06/1995	PAYMENT		$-173.39	$173.42
10/07/1994	PAYMENT		$-173.39	$346.81
08/15/1994	PAYMENT		$-173.39	$520.20
07/01/1994	BILL	TEPELMANN, FRED & ELEA	$693.59	$693.59
03/09/1994	PAYMENT		$-169.88	$0.00
02/17/1994	PAYMENT		$-176.65	$169.88
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$6.79	$346.53
10/06/1993	PAYMENT		$-169.86	$339.74
08/17/1993	PAYMENT		$-169.86	$509.60
07/01/1993	BILL	TEPELMANN, FRED & ELEA	$679.46	$679.46
03/02/1993	PAYMENT		$-179.41	$0.00
01/04/1993	PAYMENT		$-179.40	$179.41
10/05/1992	PAYMENT		$-179.40	$358.81
08/18/1992	PAYMENT		$-179.40	$538.21
07/01/1992	BILL	TEPELMANN, FRED & ELEA	$717.61	$717.61
02/26/1992	PAYMENT		$-163.75	$0.00
01/06/1992	PAYMENT		$-163.74	$163.75
10/07/1991	PAYMENT		$-163.74	$327.49
08/08/1991	PAYMENT		$-163.74	$491.23
07/01/1991	BILL	TEPELMANN, FRED & ELEA	$654.97	$654.97
03/05/1991	PAYMENT		$-154.74	$0.00
01/08/1991	PAYMENT		$-154.71	$154.74
10/04/1990	PAYMENT		$-154.71	$309.45
08/06/1990	PAYMENT		$-154.71	$464.16
07/01/1990	BILL	TEPELMANN, FRED & ELEA	$618.87	$618.87
03/05/1990	PAYMENT		$-146.36	$0.00
01/02/1990	PAYMENT		$-146.35	$146.36
10/03/1989	PAYMENT		$-146.35	$292.71
08/21/1989	PAYMENT		$-146.35	$439.06
07/01/1989	BILL	TEPELMANN, FRED & ELEA	$585.41	$585.41
03/06/1989	PAYMENT		$-142.92	$0.00
12/15/1988	PAYMENT		$-142.90	$142.92
10/04/1988	PAYMENT		$-142.90	$285.82
07/29/1988	PAYMENT		$-142.90	$428.72
07/01/1988	BILL	TEPELMANN, FRED & ELEA	$571.62	$571.62
03/07/1988	PAYMENT		$-111.73	$0.00
01/04/1988	PAYMENT		$-111.72	$111.73
10/05/1987	PAYMENT		$-111.72	$223.45
08/20/1987	PAYMENT		$-111.72	$335.17
07/01/1987	BILL	TEPELMANN, FRED & ELEA	$446.89	$446.89
03/16/1987	PAYMENT		$-97.43	$0.00
01/02/1987	PAYMENT		$-97.41	$97.43
10/02/1986	PAYMENT		$-97.41	$194.84
07/18/1986	PAYMENT		$-97.41	$292.25
07/01/1986	BILL	TEPELMANN,FRED & ELEA	$389.66	$389.66