Tax Account 1220-05-501-002
Owners
ASPEN PARK LLC ET AL*
1445 WEST SAN CARLOS ST
SAN JOSE, CA 95126
WALTERS, KEVIN TTEE
VAUDAGNA, JAMES S &
VAUDAGNA FAM TRST 15.4272762%
ASPEN PARK LLC 70.7791442%
VAUDAGNA, LYNN M 4.5978599%
VAUDAGNA, ANN E 4.5978599%
VAUDAGNA, JAMES P 4.5978599%
Account Summary
| Account ID | 1220-05-501-002 |
|---|---|
| Account Type | Real Estate |
| Location | 1350 CENTERVILLE LN TOWN OF GARDNERVILLE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $38,731.36 |
| Total | $38,731.36 |
| Paid | $38,731.36 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $37,481.71 | $0.00 | $37,481.71 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $34,705.30 | $0.00 | $34,705.30 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $32,134.55 | $0.00 | $32,134.55 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $31,077.91 | $0.00 | $31,077.91 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $29,998.00 | $0.00 | $29,998.00 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $28,624.06 | $0.00 | $28,624.06 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $27,470.31 | $0.00 | $27,470.31 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $26,774.19 | $0.00 | $26,774.19 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $26,720.74 | $0.00 | $26,720.74 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $25,783.86 | $0.00 | $25,783.86 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/24/2024 | PAYMENT | CHECK ACH - 100220 | $-38,731.36 | $0.00 |
| 07/15/2024 | BILL | ASPEN PARK LLC ET AL* | $38,731.36 | $38,731.36 |
| 08/01/2023 | PAYMENT | ASPEN PARK CHECK 7604 | $-37,481.71 | $0.00 |
| 07/14/2023 | BILL | ASPEN PARK LLC ET AL* | $37,481.71 | $37,481.71 |
| 07/27/2022 | PAYMENT | ASPEN PARK GOVACH ACH - 292877291 | $-34,705.30 | $0.00 |
| 07/19/2022 | BILL | ASPEN PARK LLC ET AL* | $34,705.30 | $34,705.30 |
| 08/10/2021 | PAYMENT | ASPEN PARK LLC ET AL* CHECK | $-32,134.55 | $0.00 |
| 07/14/2021 | BILL | ASPEN PARK LLC ET AL* | $32,134.55 | $32,134.55 |
| 08/17/2020 | PAYMENT | ASPEN PARK LLC ET AL* CHECK | $-31,077.91 | $0.00 |
| 07/13/2020 | BILL | ASPEN PARK LLC ET AL* | $31,077.91 | $31,077.91 |
| 08/09/2019 | PAYMENT | ASPEN PARK LLC ET AL* CHECK | $-29,998.00 | $0.00 |
| 07/15/2019 | BILL | ASPEN PARK LLC ET AL* | $29,998.00 | $29,998.00 |
| 08/02/2018 | PAYMENT | ASPEN PARK LLC ET AL* CHECK | $-28,624.06 | $0.00 |
| 07/12/2018 | BILL | ASPEN PARK LLC ET AL* | $28,624.06 | $28,624.06 |
| 08/31/2017 | PAYMENT | ASPEN PARK LLC ET AL* CHECK | $-3,000.00 | $0.00 |
| 08/16/2017 | PAYMENT | ASPEN PARK LLC ET AL* CHECK | $-24,470.31 | $3,000.00 |
| 07/14/2017 | BILL | ASPEN PARK LLC ET AL* | $27,470.31 | $27,470.31 |
| 08/08/2016 | PAYMENT | ASPEN PARK LLC ET AL* CHECK | $-26,774.19 | $0.00 |
| 07/12/2016 | BILL | ASPEN PARK LLC ET AL* | $26,774.19 | $26,774.19 |
| 08/11/2015 | PAYMENT | ASPEN PARK LLC ET AL* CHECK | $-26,720.74 | $0.00 |
| 07/14/2015 | BILL | ASPEN PARK LLC ET AL* | $26,720.74 | $26,720.74 |
| 08/07/2014 | PAYMENT | ASPEN PARK LLC ET AL* CHECK | $-25,783.86 | $0.00 |
| 07/17/2014 | BILL | ASPEN PARK LLC ET AL* | $25,783.86 | $25,783.86 |
| 08/01/2013 | PAYMENT | ASPEN PARK LLC ET AL* CHECK | $-25,138.06 | $0.00 |
| 07/16/2013 | BILL | ASPEN PARK LLC ET AL* | $25,138.06 | $25,138.06 |
| 08/02/2012 | PAYMENT | MISCELLANEOUS CHECK | $-24,124.82 | $0.00 |
| 07/13/2012 | BILL | ASPEN PARK LLC ET AL* | $24,124.82 | $24,124.82 |
| 07/26/2011 | PAYMENT | ASPEN PARK LLC ET AL* CHECK | $-22,673.70 | $0.00 |
| 07/15/2011 | BILL | ASPEN PARK LLC ET AL* | $22,673.70 | $22,673.70 |
| 07/27/2010 | PAYMENT | ASPEN PARK LLC ET AL* CHECK | $-21,451.01 | $0.00 |
| 07/14/2010 | BILL | ASPEN PARK LLC ET AL* | $21,451.01 | $21,451.01 |
| 09/15/2009 | PAYMENT | ASPEN PARK LLC ET AL* CHECK | $-7,951.35 | $0.00 |
| 08/12/2009 | PAYMENT | ASPEN PARK LLC ET AL* CHECK | $-2,650.46 | $7,951.35 |
| 07/13/2009 | BILL | ASPEN PARK LLC ET AL* | $10,601.81 | $10,601.81 |
| 08/19/2008 | PAYMENT | ASPEN PARK LLC ET AL* CHECK | $-9,816.48 | $0.00 |
| 07/18/2008 | BILL | ASPEN PARK LLC ET AL* | $9,816.48 | $9,816.48 |
| 08/16/2007 | PAYMENT | ASPEN PARK LLC ET AL | $-7,878.70 | $0.00 |
| 07/01/2007 | BILL | ASPEN PARK LLC ET AL* | $7,878.70 | $7,878.70 |
| 08/01/2006 | PAYMENT | ASPEN PARK LLC ET AL | $-7,294.81 | $0.00 |
| 07/01/2006 | BILL | ASPEN PARK LLC ET AL* | $7,294.81 | $7,294.81 |
| 08/03/2005 | PAYMENT | ASPEN PARK LLC ET AL | $-6,754.45 | $0.00 |
| 07/01/2005 | BILL | ASPEN PARK LLC ET AL* | $6,754.45 | $6,754.45 |
| 08/02/2004 | PAYMENT | ASPEN PARK LLC ET AL | $-6,809.07 | $0.00 |
| 07/01/2004 | BILL | ASPEN PARK LLC ET AL* | $6,809.07 | $6,809.07 |
| 08/19/2003 | PAYMENT | ASPEN PARK LLC ET AL | $-6,678.15 | $0.00 |
| 07/01/2003 | BILL | ASPEN PARK LLC ET AL* | $6,678.15 | $6,678.15 |
| 10/04/2002 | PAYMENT | ASPEN PARK LLC ET AL | $-4,159.95 | $0.00 |
| 08/26/2002 | PAYMENT | ASPEN PARK LLC ET AL | $-1,386.65 | $4,159.95 |
| 07/01/2002 | BILL | ASPEN PARK LLC ET AL* | $5,546.60 | $5,546.60 |
| 03/25/2002 | PAYMENT | ASPEN PARK | $-1,351.07 | $0.00 |
| 03/25/2002 | AMENDMENT | 2001-02 Bill was Amended | $0.00 | $1,351.07 |
| 01/09/2002 | PAYMENT | ASPEN PARK LLC ET AL | $-1,351.07 | $1,351.07 |
| 10/02/2001 | PAYMENT | ASPEN PARK LLC ET AL | $-1,351.07 | $2,702.14 |
| 08/21/2001 | PAYMENT | ASPEN PARK LLC ET AL | $-1,351.07 | $4,053.21 |
| 07/01/2001 | BILL | ASPEN PARK LLC ET AL* | $5,404.28 | $5,404.28 |
| 03/15/2001 | PAYMENT | ASPEN PARK LLC ET AL | $-1,270.82 | $0.00 |
| 01/12/2001 | PAYMENT | ASPEN PARK LLC ET AL | $-1,270.81 | $1,270.82 |
| 10/10/2000 | PAYMENT | ASPEN PARK LLC ET AL | $-1,270.81 | $2,541.63 |
| 08/23/2000 | PAYMENT | ASPEN PARK LLC ET AL | $-1,270.81 | $3,812.44 |
| 07/01/2000 | BILL | ASPEN PARK LLC ET AL* | $5,083.25 | $5,083.25 |
| 03/10/2000 | PAYMENT | ASPEN PARK LLC ET AL | $-1,261.19 | $0.00 |
| 01/05/2000 | PAYMENT | ASPEN PARK LLC ET AL | $-1,261.19 | $1,261.19 |
| 10/14/1999 | PAYMENT | ASPEN PARK LLC ET AL | $-1,261.19 | $2,522.38 |
| 08/19/1999 | PAYMENT | ASPEN PARK LLC ET AL | $-4,246.41 | $3,783.57 |
| 08/19/1999 | INTEREST | Interest to date | $280.38 | $8,029.98 |
| 08/19/1999 | AMENDMENT | 1998-99 Bill was Amended | $0.00 | $7,749.60 |
| 07/01/1999 | BILL | ASPEN PARK LLC ET AL* | $5,044.76 | $7,749.60 |
| 03/14/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $136.17 | $2,704.84 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $50.37 | $2,568.67 |
| 10/06/1998 | PAYMENT | ASPEN PARK LLC ET AL | $-1,259.15 | $2,518.30 |
| 08/18/1998 | PAYMENT | ASPEN PARK LLC ET AL | $-1,259.15 | $3,777.45 |
| 07/01/1998 | BILL | ASPEN PARK LLC ET AL* | $5,036.60 | $5,036.60 |
| 05/18/1998 | PAYMENT | ASPEN PARK LLC ET AL | $-2,878.87 | $0.00 |
| 03/14/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $137.39 | $2,878.87 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $53.75 | $2,741.48 |
| 10/08/1997 | PAYMENT | ASPEN PARK LLC ET AL | $-1,343.86 | $2,687.73 |
| 08/19/1997 | PAYMENT | ASPEN PARK LLC ET AL | $-1,343.86 | $4,031.59 |
| 07/01/1997 | BILL | ASPEN PARK LLC ET AL* | $5,375.45 | $5,375.45 |
| 10/09/1996 | PAYMENT | WESTERN TITLE | $-12,661.84 | $0.00 |
| 10/09/1996 | INTEREST | Interest to date | $710.16 | $12,661.84 |
| 08/28/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $54.66 | $11,951.68 |
| 07/01/1996 | BILL | ASPEN PARK LLC ET AL | $5,465.85 | $11,897.02 |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $394.28 | $6,431.17 |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $251.54 | $6,036.89 |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $139.74 | $5,785.35 |
| 08/28/1995 | PENALTY | Instlmnt 1 Penalty for 1995-96 | $55.90 | $5,645.61 |
| 07/01/1995 | BILL | ASPEN PARK A JOINT VENTURE | $5,589.71 | $5,589.71 |
| 03/07/1995 | PAYMENT | $-1,401.11 | $0.00 | |
| 01/04/1995 | PAYMENT | $-1,401.11 | $1,401.11 | |
| 09/22/1994 | PAYMENT | $-1,401.11 | $2,802.22 | |
| 08/11/1994 | PAYMENT | $-1,401.11 | $4,203.33 | |
| 07/01/1994 | BILL | ASPEN PARK A JOINT VENTURE | $5,604.44 | $5,604.44 |
| 03/01/1994 | PAYMENT | $-1,376.64 | $0.00 | |
| 01/05/1994 | PAYMENT | $-1,376.64 | $1,376.64 | |
| 10/07/1993 | PAYMENT | $-1,376.64 | $2,753.28 | |
| 08/12/1993 | PAYMENT | $-1,376.64 | $4,129.92 | |
| 07/01/1993 | BILL | ASPEN PARK A JOINT VENTURE | $5,506.56 | $5,506.56 |
| 02/22/1993 | PAYMENT | $-1,395.30 | $0.00 | |
| 01/07/1993 | PAYMENT | $-1,395.27 | $1,395.30 | |
| 10/13/1992 | PAYMENT | $-1,395.27 | $2,790.57 | |
| 08/17/1992 | PAYMENT | $-1,395.27 | $4,185.84 | |
| 07/01/1992 | BILL | ASPEN PARK A JOINT VENTURE | $5,581.11 | $5,581.11 |
| 04/15/1992 | PAYMENT | $-1,415.42 | $0.00 | |
| 03/19/1992 | PAYMENT | $-1,333.08 | $1,415.42 | |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $133.58 | $2,748.50 |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $51.27 | $2,614.92 |
| 10/07/1991 | PAYMENT | $-1,281.81 | $2,563.65 | |
| 08/20/1991 | PAYMENT | $-1,281.81 | $3,845.46 | |
| 07/01/1991 | BILL | ASPEN PARK A JOINT VENTURE | $5,127.27 | $5,127.27 |
| 04/22/1991 | PAYMENT | $-1,078.29 | $0.00 | |
| 03/14/1991 | PENALTY | Instlmnt 4 Penalty for 1990-91 | $46.62 | $1,078.29 |
| 01/09/1991 | PAYMENT | $-1,031.64 | $1,031.67 | |
| 10/16/1990 | PAYMENT | $-1,072.91 | $2,063.31 | |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $41.27 | $3,136.22 |
| 08/09/1990 | PAYMENT | $-1,031.64 | $3,094.95 | |
| 07/01/1990 | BILL | ASPEN PARK A JOINT VENTURE | $4,126.59 | $4,126.59 |
| 05/04/1990 | PAYMENT | $-1,013.84 | $0.00 | |
| 03/14/1990 | PENALTY | Instlmnt 4 Penalty for 1989-90 | $43.80 | $1,013.84 |
| 01/03/1990 | PAYMENT | $-970.04 | $970.04 | |
| 10/10/1989 | PAYMENT | $-970.04 | $1,940.08 | |
| 08/24/1989 | PAYMENT | $-970.04 | $2,910.12 | |
| 07/01/1989 | BILL | ASPEN PARK A JOINT VENTURE | $3,880.16 | $3,880.16 |
| 04/06/1989 | PAYMENT | $-698.70 | $0.00 | |
| 03/14/1989 | PENALTY | Instlmnt 4 Penalty for 1988-89 | $31.68 | $698.70 |
| 02/07/1989 | PAYMENT | $-693.69 | $667.02 | |
| 01/14/1989 | PENALTY | Instlmnt 3 Penalty for 1988-89 | $26.68 | $1,360.71 |
| 10/03/1988 | PAYMENT | $-667.01 | $1,334.03 | |
| 07/28/1988 | PAYMENT | $-667.01 | $2,001.04 | |
| 07/01/1988 | BILL | LEATHAM, WALTER F & CAROL E | $2,668.05 | $2,668.05 |
| 09/29/1987 | PAYMENT | $-26.85 | $0.00 | |
| 08/14/1987 | PAYMENT | $-8.95 | $26.85 | |
| 07/01/1987 | BILL | LEATHAM, WALTER F & CAROL E | $35.80 | $35.80 |
| 02/26/1987 | PAYMENT | $-6.67 | $0.00 | |
| 01/09/1987 | PAYMENT | $-6.66 | $6.67 | |
| 10/03/1986 | PAYMENT | $-6.66 | $13.33 | |
| 08/01/1986 | PAYMENT | $-6.66 | $19.99 | |
| 07/01/1986 | BILL | LEATHAM,WALTER F & CAROL E | $26.65 | $26.65 |