Tax Account 1220-05-501-004
Owners
ASPEN PARK LLC ET AL*
1445 WEST SAN CARLOS ST
SAN JOSE, CA 95126
WALTERS, KEVIN &
VAUDAGNA, JAMES S TTEE
VAUDAGNA, CARMEL A FAMILY TRUST
VAUDAGNA, C A 15.4272762%
ASPEN PARK LLC 70.7791442%
VAUDAGNA, ANN E 4.5978599%
VAUDAGNA, JAMES P 4.5978599%
VAUDAGNA, LYNN M 4.5978599%
Account Summary
| Account ID | 1220-05-501-004 |
|---|---|
| Account Type | Real Estate |
| Location | 1380 CENTERVILLE LN TOWN OF GARDNERVILLE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $34,076.54 |
| Total | $34,076.54 |
| Paid | $34,076.54 |
| 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 | $32,577.67 | $0.00 | $32,577.67 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $30,164.53 | $0.00 | $30,164.53 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $27,930.12 | $0.00 | $27,930.12 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $27,011.70 | $0.00 | $27,011.70 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $26,073.08 | $0.00 | $26,073.08 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $24,878.88 | $0.00 | $24,878.88 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $23,876.10 | $0.00 | $23,876.10 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $23,271.05 | $0.00 | $23,271.05 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $23,224.60 | $0.00 | $23,224.60 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $22,504.46 | $0.00 | $22,504.46 | $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 - 100222 | $-34,076.54 | $0.00 |
| 07/15/2024 | BILL | ASPEN PARK LLC ET AL* | $34,076.54 | $34,076.54 |
| 08/01/2023 | PAYMENT | ASPEN PARK CHECK 7604 | $-32,577.67 | $0.00 |
| 07/14/2023 | BILL | ASPEN PARK LLC ET AL* | $32,577.67 | $32,577.67 |
| 07/27/2022 | PAYMENT | ASPEN PARK GOVACH ACH - 292877606 | $-30,164.53 | $0.00 |
| 07/19/2022 | BILL | ASPEN PARK LLC ET AL* | $30,164.53 | $30,164.53 |
| 08/10/2021 | PAYMENT | ASPEN PARK LLC ET AL* CHECK | $-27,930.12 | $0.00 |
| 07/14/2021 | BILL | ASPEN PARK LLC ET AL* | $27,930.12 | $27,930.12 |
| 08/17/2020 | PAYMENT | ASPEN PARK LLC ET AL* CHECK | $-27,011.70 | $0.00 |
| 07/13/2020 | BILL | ASPEN PARK LLC ET AL* | $27,011.70 | $27,011.70 |
| 08/09/2019 | PAYMENT | ASPEN PARK LLC ET AL* CHECK | $-26,073.08 | $0.00 |
| 07/15/2019 | BILL | ASPEN PARK LLC ET AL* | $26,073.08 | $26,073.08 |
| 08/02/2018 | PAYMENT | ASPEN PARK LLC ET AL* CHECK | $-24,878.88 | $0.00 |
| 07/12/2018 | BILL | ASPEN PARK LLC ET AL* | $24,878.88 | $24,878.88 |
| 08/16/2017 | PAYMENT | ASPEN PARK LLC ET AL* CHECK | $-23,876.10 | $0.00 |
| 07/14/2017 | BILL | ASPEN PARK LLC ET AL* | $23,876.10 | $23,876.10 |
| 08/08/2016 | PAYMENT | ASPEN PARK LLC ET AL* CHECK | $-23,271.05 | $0.00 |
| 07/12/2016 | BILL | ASPEN PARK LLC ET AL* | $23,271.05 | $23,271.05 |
| 08/11/2015 | PAYMENT | ASPEN PARK LLC ET AL* CHECK | $-23,224.60 | $0.00 |
| 07/14/2015 | BILL | ASPEN PARK LLC ET AL* | $23,224.60 | $23,224.60 |
| 08/07/2014 | PAYMENT | ASPEN PARK LLC ET AL* CHECK | $-22,504.46 | $0.00 |
| 07/17/2014 | BILL | ASPEN PARK LLC ET AL* | $22,504.46 | $22,504.46 |
| 08/01/2013 | PAYMENT | ASPEN PARK LLC ET AL* CHECK | $-21,848.99 | $0.00 |
| 07/16/2013 | BILL | ASPEN PARK LLC ET AL* | $21,848.99 | $21,848.99 |
| 08/02/2012 | PAYMENT | ASPEN PARK LLC ET AL* CHECK | $-20,968.34 | $0.00 |
| 07/13/2012 | BILL | ASPEN PARK LLC ET AL* | $20,968.34 | $20,968.34 |
| 07/26/2011 | PAYMENT | ASPEN PARK LLC ET AL* CHECK | $-19,707.09 | $0.00 |
| 07/15/2011 | BILL | ASPEN PARK LLC ET AL* | $19,707.09 | $19,707.09 |
| 07/27/2010 | PAYMENT | ASPEN PARK LLC ET AL* CHECK | $-18,644.37 | $0.00 |
| 07/14/2010 | BILL | ASPEN PARK LLC ET AL* | $18,644.37 | $18,644.37 |
| 10/16/2009 | PAYMENT | ASPEN PARK LLC ET AL* CHECK | $-13,348.10 | $0.00 |
| 09/15/2009 | PAYMENT | ASPEN PARK LLC ET AL* CHECK | $-6,674.05 | $13,348.10 |
| 08/12/2009 | PAYMENT | ASPEN PARK LLC ET AL* CHECK | $-6,674.05 | $20,022.15 |
| 07/13/2009 | BILL | ASPEN PARK LLC ET AL* | $26,696.20 | $26,696.20 |
| 08/19/2008 | PAYMENT | ASPEN PARK LLC ET AL* CHECK | $-24,718.68 | $0.00 |
| 07/18/2008 | BILL | ASPEN PARK LLC ET AL* | $24,718.68 | $24,718.68 |
| 08/16/2007 | PAYMENT | ASPEN PARK LLC ET AL | $-22,888.54 | $0.00 |
| 07/01/2007 | BILL | ASPEN PARK LLC ET AL* | $22,888.54 | $22,888.54 |
| 08/01/2006 | PAYMENT | ASPEN PARK LLC ET AL | $-21,192.30 | $0.00 |
| 07/01/2006 | BILL | ASPEN PARK LLC ET AL* | $21,192.30 | $21,192.30 |
| 08/03/2005 | PAYMENT | ASPEN PARK LLC ET AL | $-19,622.50 | $0.00 |
| 07/01/2005 | BILL | ASPEN PARK LLC ET AL* | $19,622.50 | $19,622.50 |
| 08/02/2004 | PAYMENT | ASPEN PARK LLC ET AL | $-19,779.52 | $0.00 |
| 07/01/2004 | BILL | ASPEN PARK LLC ET AL* | $19,779.52 | $19,779.52 |
| 01/08/2004 | PAYMENT | ASPEN PARK LLC ET AL | $-9,698.00 | $0.00 |
| 09/16/2003 | PAYMENT | ASPEN PARK LLC ET AL | $-4,848.99 | $9,698.00 |
| 08/19/2003 | PAYMENT | ASPEN PARK LLC ET AL | $-4,848.99 | $14,546.99 |
| 07/01/2003 | BILL | ASPEN PARK LLC ET AL* | $19,395.98 | $19,395.98 |
| 03/13/2003 | PAYMENT | ASPEN PARK LLC ET AL | $-4,174.50 | $0.00 |
| 02/10/2003 | PAYMENT | ASPEN PARK LLC ET AL | $-4,341.46 | $4,174.50 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $166.98 | $8,515.96 |
| 10/04/2002 | PAYMENT | ASPEN PARK LLC ET AL | $-4,174.48 | $8,348.98 |
| 08/26/2002 | PAYMENT | ASPEN PARK LLC ET AL | $-4,174.48 | $12,523.46 |
| 07/01/2002 | BILL | ASPEN PARK LLC ET AL* | $16,697.94 | $16,697.94 |
| 03/25/2002 | PAYMENT | ASPEN PARK | $-4,065.38 | $0.00 |
| 03/25/2002 | AMENDMENT | 2001-02 Bill was Amended | $0.00 | $4,065.38 |
| 01/09/2002 | PAYMENT | ASPEN PARK LLC ET AL | $-4,065.35 | $4,065.38 |
| 10/02/2001 | PAYMENT | ASPEN PARK LLC ET AL | $-4,065.35 | $8,130.73 |
| 08/21/2001 | PAYMENT | ASPEN PARK LLC ET AL | $-4,065.35 | $12,196.08 |
| 07/01/2001 | BILL | ASPEN PARK LLC ET AL* | $16,261.43 | $16,261.43 |
| 03/15/2001 | PAYMENT | ASPEN PARK LLC ET AL | $-3,823.89 | $0.00 |
| 01/12/2001 | PAYMENT | ASPEN PARK LLC ET AL | $-3,823.86 | $3,823.89 |
| 10/10/2000 | PAYMENT | ASPEN PARK LLC ET AL | $-3,823.86 | $7,647.75 |
| 08/23/2000 | PAYMENT | ASPEN PARK LLC ET AL | $-3,823.86 | $11,471.61 |
| 07/01/2000 | BILL | ASPEN PARK LLC ET AL* | $15,295.47 | $15,295.47 |
| 03/10/2000 | PAYMENT | ASPEN PARK LLC ET AL | $-3,794.93 | $0.00 |
| 01/05/2000 | PAYMENT | ASPEN PARK LLC ET AL | $-3,794.90 | $3,794.93 |
| 10/14/1999 | PAYMENT | ASPEN PARK LLC ET AL | $-3,794.90 | $7,589.83 |
| 08/19/1999 | PAYMENT | ASPEN PARK LLC ET AL | $-12,397.55 | $11,384.73 |
| 08/19/1999 | INTEREST | Interest to date | $807.03 | $23,782.28 |
| 08/19/1999 | AMENDMENT | 1998-99 Bill was Amended | $0.00 | $22,975.25 |
| 07/01/1999 | BILL | ASPEN PARK LLC ET AL* | $15,179.63 | $22,975.25 |
| 03/14/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $374.09 | $7,795.62 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $144.68 | $7,421.53 |
| 10/06/1998 | PAYMENT | ASPEN PARK LLC ET AL | $-3,616.93 | $7,276.85 |
| 08/19/1998 | PAYMENT | ASPEN PARK LLC ET AL | $-3,616.93 | $10,893.78 |
| 07/01/1998 | BILL | ASPEN PARK LLC ET AL* | $14,510.71 | $14,510.71 |
| 05/18/1998 | PAYMENT | ASPEN PARK LLC ET AL | $-7,834.87 | $0.00 |
| 03/14/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $368.98 | $7,834.87 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $146.39 | $7,465.89 |
| 10/08/1997 | PAYMENT | ASPEN PARK LLC ET AL | $-3,659.74 | $7,319.50 |
| 08/19/1997 | PAYMENT | ASPEN PARK LLC ET AL | $-3,659.74 | $10,979.24 |
| 07/01/1997 | BILL | ASPEN PARK LLC ET AL* | $14,638.98 | $14,638.98 |
| 10/09/1996 | PAYMENT | WESTERN TITLE | $-10,425.56 | $0.00 |
| 08/28/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $103.22 | $10,425.56 |
| 07/01/1996 | BILL | ASPEN PARK LLC ET AL | $10,322.34 | $10,322.34 |
| 04/18/1996 | PAYMENT | $-2,740.65 | $0.00 | |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $128.07 | $2,740.65 |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $51.23 | $2,612.58 |
| 10/23/1995 | PAYMENT | $-2,740.64 | $2,561.35 | |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $128.07 | $5,301.99 |
| 08/28/1995 | PENALTY | Instlmnt 1 Penalty for 1995-96 | $51.23 | $5,173.92 |
| 07/01/1995 | BILL | VAUDAGNA ENTERPRISES ET AL | $5,122.69 | $5,122.69 |
| 03/07/1995 | PAYMENT | $-1,433.57 | $0.00 | |
| 01/04/1995 | PAYMENT | $-1,433.56 | $1,433.57 | |
| 09/22/1994 | PAYMENT | $-1,433.56 | $2,867.13 | |
| 08/11/1994 | PAYMENT | $-1,433.56 | $4,300.69 | |
| 07/01/1994 | BILL | VAUDAGNA ENTERPRISES ET AL | $5,734.25 | $5,734.25 |
| 03/01/1994 | PAYMENT | $-1,417.95 | $0.00 | |
| 01/05/1994 | PAYMENT | $-1,417.93 | $1,417.95 | |
| 10/07/1993 | PAYMENT | $-1,417.93 | $2,835.88 | |
| 08/12/1993 | PAYMENT | $-1,417.93 | $4,253.81 | |
| 07/01/1993 | BILL | VAUDAGNA ENTERPRISES ET AL | $5,671.74 | $5,671.74 |
| 02/22/1993 | PAYMENT | $-600.97 | $0.00 | |
| 01/07/1993 | PAYMENT | $-600.94 | $600.97 | |
| 10/13/1992 | PAYMENT | $-600.94 | $1,201.91 | |
| 08/17/1992 | PAYMENT | $-600.94 | $1,802.85 | |
| 07/01/1992 | BILL | VAUDAGNA ENTERPRISES ET AL | $2,403.79 | $2,403.79 |
| 04/15/1992 | PAYMENT | $-713.27 | $0.00 | |
| 03/19/1992 | PAYMENT | $-1,835.99 | $713.27 | |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $160.24 | $2,549.26 |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $99.54 | $2,389.02 |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $55.30 | $2,289.48 |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $22.12 | $2,234.18 |
| 07/01/1991 | BILL | VAUDAGNA ENTERPRISES ET AL | $2,212.06 | $2,212.06 |
| 04/22/1991 | PAYMENT | $-576.15 | $0.00 | |
| 03/14/1991 | PENALTY | Instlmnt 4 Penalty for 1990-91 | $27.30 | $576.15 |
| 01/09/1991 | PAYMENT | $-548.84 | $548.85 | |
| 10/16/1990 | PAYMENT | $-570.79 | $1,097.69 | |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $21.95 | $1,668.48 |
| 08/09/1990 | PAYMENT | $-548.84 | $1,646.53 | |
| 07/01/1990 | BILL | VANDAGNA ENTERPRISES ET AL | $2,195.37 | $2,195.37 |
| 05/03/1990 | PAYMENT | $-338.07 | $0.00 | |
| 03/14/1990 | PENALTY | Instlmnt 4 Penalty for 1989-90 | $17.81 | $338.07 |
| 01/03/1990 | PAYMENT | $-320.26 | $320.26 | |
| 10/10/1989 | PAYMENT | $-320.26 | $640.52 | |
| 08/24/1989 | PAYMENT | $-320.26 | $960.78 | |
| 07/01/1989 | BILL | VANDAGNA ENTERPRISES ET AL | $1,281.04 | $1,281.04 |
| 05/01/1989 | PAYMENT | $-1,050.72 | $0.00 | |
| 03/14/1989 | PENALTY | Instlmnt 4 Penalty for 1988-89 | $68.65 | $1,050.72 |
| 01/14/1989 | PENALTY | Instlmnt 3 Penalty for 1988-89 | $40.92 | $982.07 |
| 10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $22.73 | $941.15 |
| 08/28/1988 | PENALTY | Instlmnt 1 Penalty for 1988-89 | $9.09 | $918.42 |
| 07/01/1988 | BILL | LUND, WALTER G ET AL | $909.33 | $909.33 |
| 03/15/1988 | PAYMENT | $-827.08 | $0.00 | |
| 01/14/1988 | PENALTY | Instlmnt 3 Penalty for 1987-88 | $34.46 | $827.08 |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $19.15 | $792.62 |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $7.66 | $773.47 |
| 07/08/1987 | PAYMENT | $-779.53 | $765.81 | |
| 07/08/1987 | INTEREST | Interest to date | $62.27 | $1,545.34 |
| 07/01/1987 | BILL | LUND, WALTER G | $765.81 | $1,483.07 |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $48.36 | $717.26 |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $27.87 | $668.90 |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $15.48 | $641.03 |
| 08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $6.19 | $625.55 |
| 07/01/1986 | BILL | LUND,WALTER G | $619.36 | $619.36 |