Tax Account 1220-08-410-007
Owners
CAVALIERI REVOCABLE TRUST 2000
12 FAIRVIEW PL
MILLBRAE, CA 94030
CAVALIERI, ROBERT & CATHERINE
CAVALIERI, ROBERT TTEE
CAVALIERI, CATHERINE TTEE
Account Summary
| Account ID | 1220-08-410-007 |
|---|---|
| Account Type | Real Estate |
| Location | 1023 ROCKY TERRACE DR GARDNERVILLE RANCHOS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $6,826.81 |
| Total | $6,826.81 |
| Paid | $6,826.81 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $6,627.97 | $0.00 | $6,627.97 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $6,434.94 | $0.00 | $6,434.94 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $6,247.50 | $0.00 | $6,247.50 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $6,065.53 | $60.66 | $6,126.19 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $5,888.87 | $0.00 | $5,888.87 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $5,717.37 | $0.00 | $5,717.37 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $5,550.83 | $0.00 | $5,550.83 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $703.27 | $24.61 | $727.88 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $701.85 | $0.00 | $701.85 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $680.09 | $0.00 | $680.09 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/07/2024 | PAYMENT | CHECK ACH - 100057 | $-6,826.81 | $0.00 |
| 07/15/2024 | BILL | CAVALIERI REVOCABLE TRUST 2000 | $6,826.81 | $6,826.81 |
| 07/27/2023 | PAYMENT | CAVALIERI, ROBERT OR CATHERINE CHECK 9615 | $-6,627.97 | $0.00 |
| 07/14/2023 | BILL | CAVALIERI REVOCABLE TRUST 2000 | $6,627.97 | $6,627.97 |
| 08/14/2022 | PAYMENT | CAVALIERI, ROBERT & CATHERINE CHECK 9380 | $-6,434.94 | $0.00 |
| 07/19/2022 | BILL | CAVALIERI, ROBERT & CATHERINE | $6,434.94 | $6,434.94 |
| 08/10/2021 | PAYMENT | CAVALIERI, ROBERT & CATHERINE CHECK | $-6,247.50 | $0.00 |
| 07/14/2021 | BILL | CAVALIERI, ROBERT & CATHERINE | $6,247.50 | $6,247.50 |
| 02/04/2021 | PAYMENT | WESTERN TITLE CHECK | $-3,093.42 | $0.00 |
| 01/19/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $60.66 | $3,093.42 |
| 10/19/2020 | PAYMENT | MICHELSEN, RONALD CHECK | $-1,516.38 | $3,032.76 |
| 08/17/2020 | PAYMENT | DAME, GERALD & MARGARET CHECK | $-1,516.39 | $4,549.14 |
| 07/13/2020 | BILL | DAME, GERALD & MARGARET TTEE | $6,065.53 | $6,065.53 |
| 02/07/2020 | PAYMENT | DAME, GERALD & MARGARET CHECK | $-1,472.21 | $0.00 |
| 12/04/2019 | PAYMENT | DAME, GERALD & MARGARET TTEE CHECK | $-1,472.21 | $1,472.21 |
| 09/12/2019 | PAYMENT | DAME, GERALD & MARGARET CHECK | $-1,472.21 | $2,944.42 |
| 07/24/2019 | PAYMENT | DAME, GERALD & MARGARET TTEE CHECK | $-1,472.24 | $4,416.63 |
| 07/15/2019 | BILL | DAME, GERALD & MARGARET TTEE | $5,888.87 | $5,888.87 |
| 02/11/2019 | PAYMENT | DAME, GERALD & MARGARET TTEE CHECK | $-1,429.34 | $0.00 |
| 12/10/2018 | PAYMENT | DAME, GERALD & MARGARET TTEE CHECK | $-1,429.34 | $1,429.34 |
| 09/14/2018 | PAYMENT | DAME, GERALD & MARGARET TTEE CHECK | $-1,429.34 | $2,858.68 |
| 07/26/2018 | PAYMENT | DAME, GERALD & MARGARET TTEE CHECK | $-1,429.35 | $4,288.02 |
| 07/12/2018 | BILL | DAME, GERALD & MARGARET TTEE | $5,717.37 | $5,717.37 |
| 02/14/2018 | PAYMENT | DAME, GERALD & MARGARET TTEE CHECK | $-1,387.70 | $0.00 |
| 12/19/2017 | PAYMENT | DAME, GERALD & MARGARET TTEE CHECK | $-1,387.70 | $1,387.70 |
| 09/29/2017 | PAYMENT | DAME, GERALD & MARGARET TTEE CHECK | $-1,387.70 | $2,775.40 |
| 07/25/2017 | PAYMENT | DAME, GERALD & MARGARET TTEE CHECK | $-1,387.73 | $4,163.10 |
| 07/14/2017 | BILL | DAME, GERALD & MARGARET TTEE | $5,550.83 | $5,550.83 |
| 03/03/2017 | PAYMENT | TOIYABE BUILDERS CHECK | $-552.04 | $0.00 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $17.58 | $552.04 |
| 10/18/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $7.03 | $534.46 |
| 08/19/2016 | PAYMENT | TOIYABE BUILDERS CHECK | $-175.84 | $527.43 |
| 07/12/2016 | BILL | MONKEY BUSINESS VENTURES INC | $703.27 | $703.27 |
| 03/16/2016 | PAYMENT | TOIYABE BUILDERS CHECK | $-175.46 | $0.00 |
| 01/05/2016 | PAYMENT | TOIYABE BUILDERS KIM EPSTEIN CHECK | $-175.46 | $175.46 |
| 10/06/2015 | PAYMENT | TOIYABE BUILDERS CHECK | $-175.46 | $350.92 |
| 08/21/2015 | PAYMENT | TOIYABE BUILDERS CHECK | $-175.47 | $526.38 |
| 07/14/2015 | BILL | MONKEY BUSINESS VENTURES INC | $701.85 | $701.85 |
| 08/21/2014 | PAYMENT | TOIYABE BUILDERS CHECK | $-680.09 | $0.00 |
| 07/17/2014 | BILL | MONKEY BUSINESS VENTURES INC | $680.09 | $680.09 |
| 08/27/2013 | PAYMENT | MONKEY BUSINESS VENTURES INC CHECK | $-680.09 | $0.00 |
| 07/16/2013 | BILL | MONKEY BUSINESS VENTURES INC | $680.09 | $680.09 |
| 03/12/2013 | PAYMENT | TOIYABE BUILDERS CHECK | $-184.19 | $0.00 |
| 01/17/2013 | PAYMENT | MONKEY BUSINESS VENTURES INC CHECK | $-184.19 | $184.19 |
| 10/10/2012 | PAYMENT | TOIYABE BUILDERS CHECK | $-184.19 | $368.38 |
| 08/21/2012 | PAYMENT | MONKEY BUSINESS VENTURES INC CHECK | $-184.19 | $552.57 |
| 07/13/2012 | BILL | MONKEY BUSINESS VENTURES INC | $736.76 | $736.76 |
| 03/13/2012 | PAYMENT | TOIYABE BUILDERS CHECK | $-240.86 | $0.00 |
| 01/13/2012 | PAYMENT | TOIYABE BLDS CHECK | $-240.86 | $240.86 |
| 10/14/2011 | PAYMENT | TOIYABE BUILDERS CHECK | $-240.86 | $481.72 |
| 08/25/2011 | PAYMENT | KIM AND NANCY EPESTEIN CHECK | $-240.87 | $722.58 |
| 07/15/2011 | BILL | MONKEY BUSINESS VENTURES INC | $963.45 | $963.45 |
| 03/17/2011 | PAYMENT | TOIYABE BUILDERS CHECK | $-279.33 | $0.00 |
| 01/14/2011 | PAYMENT | TOIYABE BUILDERS CHECK | $-279.33 | $279.33 |
| 10/12/2010 | PAYMENT | TOIYABE BUILDERS CHECK | $-279.33 | $558.66 |
| 08/20/2010 | PAYMENT | TOIYABE BUILDERS CHECK | $-279.35 | $837.99 |
| 07/14/2010 | BILL | MONKEY BUSINESS VENTURES INC | $1,117.34 | $1,117.34 |
| 03/09/2010 | PAYMENT | TOIYABE BUILDERS CHECK | $-375.52 | $0.00 |
| 01/13/2010 | PAYMENT | MONKEY BUSINESS VENTURES INC CHECK | $-375.52 | $375.52 |
| 10/15/2009 | PAYMENT | TOIYABE BUILDERS CHECK | $-375.52 | $751.04 |
| 08/27/2009 | PAYMENT | TOIYABE BUILDERS CHECK | $-375.52 | $1,126.56 |
| 07/13/2009 | BILL | MONKEY BUSINESS VENTURES INC | $1,502.08 | $1,502.08 |
| 03/06/2009 | PAYMENT | TOIYABE BUILDERS CHECK | $-416.49 | $0.00 |
| 01/16/2009 | PAYMENT | TOIYABE BUILDERS CHECK | $-416.49 | $416.49 |
| 10/27/2008 | PAYMENT | MONKEY BUSINESS VENTURES INC CHECK | $-433.15 | $832.98 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $16.66 | $1,266.13 |
| 08/26/2008 | PAYMENT | TOIYABE BUILDERS CHECK | $-416.51 | $1,249.47 |
| 07/18/2008 | BILL | MONKEY BUSINESS VENTURES INC | $1,665.98 | $1,665.98 |
| 03/12/2008 | PAYMENT | TOIYABE BUILDERS | $-405.78 | $0.00 |
| 01/18/2008 | PAYMENT | TOIYABE BUILDERS | $-405.76 | $405.78 |
| 10/11/2007 | PAYMENT | TOIYABE BUILDERS | $-405.76 | $811.54 |
| 08/28/2007 | PAYMENT | TOIYABE BUILDERS | $-405.76 | $1,217.30 |
| 07/01/2007 | BILL | MONKEY BUSINESS VENTURES INC | $1,623.06 | $1,623.06 |
| 03/16/2007 | PAYMENT | ROCKY TERRACE ESTATE | $-416.46 | $0.00 |
| 12/28/2006 | PAYMENT | ROCKY TERRACE ESTATE | $-416.44 | $416.46 |
| 10/10/2006 | PAYMENT | ROCKY TERRACE ESTATE | $-416.44 | $832.90 |
| 08/31/2006 | PAYMENT | ROCKY TERRACE ESTATE | $-416.44 | $1,249.34 |
| 07/01/2006 | BILL | ROCKY TERRACE ESTATES LLC | $1,665.78 | $1,665.78 |