Tax Account 1220-04-513-028

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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	1220-04-513-028
Account Type	Real Estate
Location	1383 KITTYHAWK AV TOWN OF GARDNERVILLE
Balance	$0.00
Currently Due	$0.00

Account ID

1220-04-513-028

Account Type

Real Estate

Location

1383 KITTYHAWK AV
TOWN OF GARDNERVILLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,511.28
Total	$1,511.28
Paid	$1,511.28
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

$1,511.28

Total

$1,511.28

Paid

$1,511.28

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	$378.06	$0.00	$378.06	$378.06	$0.00
2	10/07/2024	10/17/2024	Paid	$377.74	$0.00	$377.74	$377.74	$0.00
3	01/06/2025	01/16/2025	Paid	$377.74	$0.00	$377.74	$377.74	$0.00
4	03/03/2025	03/13/2025	Paid	$377.74	$0.00	$377.74	$377.74	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,399.35	$0.00	$1,399.35	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$1,358.58	$0.00	$1,358.58	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$1,257.94	$0.00	$1,257.94	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$1,221.42	$0.00	$1,221.42	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$1,185.84	$0.00	$1,185.84	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$1,131.51	$0.00	$1,131.51	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,098.54	$0.00	$1,098.54	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,070.68	$0.00	$1,070.68	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,068.55	$0.00	$1,068.55	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,037.43	$0.00	$1,037.43	$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	$-1,511.28	$0.00
07/15/2024	BILL	PRZYBYLA FAMILY TRUST 2021	$1,511.28	$1,511.28
07/24/2023	PAYMENT	PETER & ILDA PRZYBYLA GOV GOVOLUTION - 308334541	$-1,399.35	$0.00
07/14/2023	BILL	PRZYBYLA, PETER & ILDA	$1,399.35	$1,399.35
07/27/2022	PAYMENT	PETER & ILDA PRZYBYLA GOV GOVOLUTION - 292952271	$-1,358.58	$0.00
07/19/2022	BILL	PRZYBYLA, PETER & ILDA	$1,358.58	$1,358.58
08/04/2021	PAYMENT	PRZYBYLA, PETER CREDIT: D	$-1,257.94	$0.00
07/14/2021	BILL	PRZYBYLA, PETER & ILDA	$1,257.94	$1,257.94
07/24/2020	PAYMENT	PRZYBYLA, PETER CHECK	$-1,221.42	$0.00
07/13/2020	BILL	PRZYBYLA, PETER & ILDA	$1,221.42	$1,221.42
07/25/2019	PAYMENT	PRZYBYLA, PETER CHECK	$-1,185.84	$0.00
07/15/2019	BILL	PRZYBYLA, PETER & ILDA	$1,185.84	$1,185.84
07/27/2018	PAYMENT	PRZYBYLA, PETER CHECK	$-1,131.51	$0.00
07/12/2018	BILL	PRZYBYLA, PETER & ILDA	$1,131.51	$1,131.51
08/15/2017	PAYMENT	PRZYBYLA, PETER & ILDA CHECK	$-1,098.54	$0.00
07/14/2017	BILL	PRZYBYLA, PETER & ILDA	$1,098.54	$1,098.54
07/26/2016	PAYMENT	PRZYBYLA, PETER & ILDA CHECK	$-1,070.68	$0.00
07/12/2016	BILL	PRZYBYLA, PETER & ILDA	$1,070.68	$1,070.68
08/05/2015	PAYMENT	PRZYBYLA, PETER & ILDA CHECK	$-1,068.55	$0.00
07/14/2015	BILL	PRZYBYLA, PETER & ILDA	$1,068.55	$1,068.55
07/25/2014	PAYMENT	PRZYBYLA, PETER & ILDA CHECK	$-1,037.43	$0.00
07/17/2014	BILL	PRZYBYLA, PETER & ILDA	$1,037.43	$1,037.43
08/05/2013	PAYMENT	PRZYBYLA, PETER & ILDA CHECK	$-1,010.93	$0.00
07/16/2013	BILL	PRZYBYLA, PETER & ILDA	$1,010.93	$1,010.93
12/06/2012	PAYMENT	PRZYBYLA, PETER & ILDA CHECK	$-509.10	$0.00
08/14/2012	PAYMENT	PRZYBYLA, PETER & ILDA CHECK	$-509.11	$509.10
07/13/2012	BILL	PRZYBYLA, PETER & ILDA	$1,018.21	$1,018.21
12/05/2011	PAYMENT	PETER PRZYBYLA CHECK	$-505.32	$0.00
11/14/2011	PAYMENT	NORTHERN NEVADA TITLE CHECK	$-262.77	$505.32
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$10.11	$768.09
08/19/2011	PAYMENT	NEAL, JOHN A CHECK	$-252.67	$757.98
07/15/2011	BILL	NEAL, JOHN A	$1,010.65	$1,010.65
03/21/2011	PAYMENT	NEAL, JOHN A CHECK	$-245.31	$0.00
01/10/2011	PAYMENT	NEAL, JOHN A CHECK	$-245.31	$245.31
10/12/2010	PAYMENT	NEAL, JOHN A CHECK	$-245.31	$490.62
08/17/2010	PAYMENT	NEAL, JOHN A CHECK	$-245.33	$735.93
07/14/2010	BILL	NEAL, JOHN A	$981.26	$981.26
03/02/2010	PAYMENT	NEAL, JOHN A CHECK	$-238.17	$0.00
01/07/2010	PAYMENT	NEAL, JOHN A CHECK	$-238.17	$238.17
10/06/2009	PAYMENT	NEAL, JOHN A CHECK	$-238.17	$476.34
08/18/2009	PAYMENT	NEAL, JOHN A CHECK	$-238.17	$714.51
07/13/2009	BILL	NEAL, JOHN A	$952.68	$952.68
03/05/2009	PAYMENT	NEAL, JOHN A & PATRICIA C CHECK	$-231.23	$0.00
01/06/2009	PAYMENT	NEAL, JOHN A & PATRICIA C CHECK	$-231.23	$231.23
10/09/2008	PAYMENT	NEAL, JOHN A & PATRICIA C CHECK	$-231.23	$462.46
08/20/2008	PAYMENT	NEAL, JOHN A & PATRICIA C CHECK	$-231.24	$693.69
07/18/2008	BILL	NEAL, JOHN A & PATRICIA C	$924.93	$924.93
03/04/2008	PAYMENT	NEAL, JOHN A & PATRI	$-224.51	$0.00
01/08/2008	PAYMENT	NEAL, JOHN A & PATRI	$-224.50	$224.51
10/02/2007	PAYMENT	NEAL, JOHN A & PATRI	$-224.50	$449.01
08/21/2007	PAYMENT	NEAL, JOHN A & PATRI	$-224.50	$673.51
07/01/2007	BILL	NEAL, JOHN A & PATRICIA C	$898.01	$898.01
03/06/2007	PAYMENT	NEAL, JOHN A & PATRI	$-217.97	$0.00
01/03/2007	PAYMENT	NEAL, JOHN A & PATRI	$-217.96	$217.97
10/03/2006	PAYMENT	NEAL, JOHN A & PATRI	$-217.96	$435.93
08/22/2006	PAYMENT	NEAL, JOHN A & PATRI	$-217.96	$653.89
07/01/2006	BILL	NEAL, JOHN A & PATRICIA C	$871.85	$871.85
03/07/2006	PAYMENT	NEAL, JOHN A & PATRI	$-211.63	$0.00
01/04/2006	PAYMENT	NEAL, JOHN A & PATRI	$-211.61	$211.63
10/04/2005	PAYMENT	NEAL, JOHN A & PATRI	$-211.61	$423.24
08/17/2005	PAYMENT	NEAL, JOHN A & PATRI	$-211.61	$634.85
07/01/2005	BILL	NEAL, JOHN A & PATRICIA C	$846.46	$846.46
03/08/2005	PAYMENT	NEAL, JOHN A & PATRI	$-205.47	$0.00
01/03/2005	PAYMENT	NEAL, JOHN A & PATRI	$-205.46	$205.47
10/05/2004	PAYMENT	NEAL, JOHN A & PATRI	$-205.46	$410.93
08/17/2004	PAYMENT	NEAL, JOHN A & PATRI	$-205.46	$616.39
07/01/2004	BILL	NEAL, JOHN A & PATRICIA C	$821.85	$821.85
03/02/2004	PAYMENT	NEAL, JOHN A & PATRI	$-201.35	$0.00
01/07/2004	PAYMENT	NEAL, JOHN A & PATRI	$-201.32	$201.35
10/06/2003	PAYMENT	NEAL, JOHN A & PATRI	$-201.32	$402.67
08/18/2003	PAYMENT	NEAL, JOHN A & PATRI	$-201.32	$603.99
07/01/2003	BILL	NEAL, JOHN A & PATRICIA C	$805.31	$805.31
03/12/2003	PAYMENT	NEAL, JOHN A & PATRI	$-179.64	$0.00
01/03/2003	PAYMENT	ABN AMRO (F.K.A ATLA	$-179.61	$179.64
09/24/2002	PAYMENT	ABN AMRO (F.K.A ATLA	$-179.61	$359.25
08/12/2002	PAYMENT	ABN AMRO (F.K.A ATLA	$-179.61	$538.86
07/01/2002	BILL	NEAL, JOHN A & PATRICIA C	$718.47	$718.47
02/21/2002	PAYMENT	ATLANTIC MORTGAGE &	$-174.73	$0.00
12/21/2001	PAYMENT	ATLANTIC MORTGAGE &	$-174.73	$174.73
09/28/2001	PAYMENT	ATLANTIC MORTGAGE &	$-174.73	$349.46
08/09/2001	PAYMENT	ATLANTIC MORTGAGE &	$-174.73	$524.19
07/01/2001	BILL	NEAL, JOHN A & PATRICIA C	$698.92	$698.92
02/21/2001	PAYMENT	ASSOCIATED LOAN SVC	$-164.35	$0.00
12/27/2000	PAYMENT	ASSOCIATED MTG	$-164.35	$164.35
09/25/2000	PAYMENT	ASSOCIATED MTG	$-164.35	$328.70
08/23/2000	PAYMENT	ASSOCIATED MORTG	$-164.35	$493.05
07/01/2000	BILL	NEAL, JOHN A & PATRICIA C	$657.40	$657.40
12/06/1999	PAYMENT	ASSOC LOAN SERV	$-326.21	$0.00
08/10/1999	PAYMENT	ASSOCIATED LOAN SERV	$-326.20	$326.21
07/01/1999	BILL	NEAL, JOHN A & PATRICIA C	$652.41	$652.41
12/08/1998	PAYMENT	ASSOCIATED LOAN SERV	$-325.16	$0.00
08/17/1998	PAYMENT	1ST FINANCIAL BK	$-325.14	$325.16
07/01/1998	BILL	NEAL, JOHN A & PATRICIA C	$650.30	$650.30
12/26/1997	PAYMENT	NEAL, JOHN A & PATRI	$-304.80	$0.00
08/29/1997	PAYMENT	FIRST FINANCIAL	$-304.78	$304.80
07/01/1997	BILL	NEAL, JOHN A & PATRICIA C	$609.58	$609.58
12/24/1996	PAYMENT	NEAL, JOHN A & PATRI	$-294.73	$0.00
08/13/1996	PAYMENT	NEAL, JOHN A & PATRI	$-294.72	$294.73
07/01/1996	BILL	NEAL, JOHN A & PATRICIA C	$589.45	$589.45
12/19/1995	PAYMENT		$-300.40	$0.00
08/15/1995	PAYMENT		$-300.38	$300.40
07/01/1995	BILL	NEAL, JOHN A & PATRICIA C	$600.78	$600.78
12/13/1994	PAYMENT		$-299.52	$0.00
08/09/1994	PAYMENT		$-299.52	$299.52
07/01/1994	BILL	NEAL, JOHN A & PATRICIA C	$599.04	$599.04
12/13/1993	PAYMENT		$-293.59	$0.00
08/17/1993	PAYMENT		$-293.56	$293.59
07/01/1993	BILL	NEAL, JOHN A & PATRICIA C	$587.15	$587.15
12/15/1992	PAYMENT		$-299.04	$0.00
08/17/1992	PAYMENT		$-299.02	$299.04
07/01/1992	BILL	NEAL, JOHN A & PATRICIA C	$598.06	$598.06
12/27/1991	PAYMENT		$-273.20	$0.00
08/22/1991	PAYMENT		$-273.20	$273.20
07/01/1991	BILL	NEAL, JOHN A & PATRICIA C	$546.40	$546.40
01/03/1991	PAYMENT		$-258.36	$0.00
08/02/1990	PAYMENT		$-258.34	$258.36
07/01/1990	BILL	NEAL, JOHN A & PATRICIA C	$516.70	$516.70
01/04/1990	PAYMENT		$-244.69	$0.00
08/31/1989	PAYMENT		$-244.68	$244.69
07/01/1989	BILL	NEAL, JOHN A & PATRICIA C	$489.37	$489.37
01/10/1989	PAYMENT		$-238.92	$0.00
08/12/1988	PAYMENT		$-238.90	$238.92
07/01/1988	BILL	NEAL, JOHN A & PATRICIA C	$477.82	$477.82
01/04/1988	PAYMENT		$-200.77	$0.00
08/13/1987	PAYMENT		$-200.74	$200.77
07/01/1987	BILL	NEAL, JOHN A & PATRICIA C	$401.51	$401.51
01/05/1987	PAYMENT		$-175.13	$0.00
07/25/1986	PAYMENT		$-175.12	$175.13
07/01/1986	BILL	NEAL,JOHN A & PATRICIA C	$350.25	$350.25