Tax Account 1220-08-410-013

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Owners

BOGETTI, STEPHEN R & LISA E
33585 SOUTH KOSTER RD
TRACY, CA 95304

BOGETTI, STEPHEN R

BOGETTI, LISA E

Account Summary

Account ID	1220-08-410-013
Account Type	Real Estate
Location	1008 ROCKY TERRACE DR GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-08-410-013

Account Type

Real Estate

Location

1008 ROCKY TERRACE DR
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,959.62
Total	$7,959.62
Paid	$7,959.62
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$7,959.62

Total

$7,959.62

Paid

$7,959.62

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

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	$1,990.22	$0.00	$1,990.22	$1,990.22	$0.00
2	10/07/2024	10/17/2024	Paid	$1,989.80	$0.00	$1,989.80	$1,989.80	$0.00
3	01/06/2025	01/16/2025	Paid	$1,989.80	$0.00	$1,989.80	$1,989.80	$0.00
4	03/03/2025	03/13/2025	Paid	$1,989.80	$0.00	$1,989.80	$1,989.80	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7,370.03	$0.00	$7,370.03	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$6,824.10	$68.24	$6,892.34	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$6,318.62	$0.00	$6,318.62	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$6,110.86	$0.00	$6,110.86	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$5,898.52	$206.45	$6,104.97	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$814.52	$287.72	$1,102.24	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$781.70	$0.00	$781.70	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$761.87	$0.00	$761.87	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$760.34	$0.00	$760.34	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$736.76	$0.00	$736.76	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/17/2024	PAYMENT	BOGETTI, STEPHEN R & LISA E CHECK 1117	$-3,979.18	$0.00
08/06/2024	PAYMENT	CHECK ACH - 10001	$-3,980.44	$3,979.18
07/15/2024	BILL	BOGETTI, STEPHEN R & LISA E	$7,959.62	$7,959.62
08/03/2023	PAYMENT	BOGETTI, STEPHEN R & LISA E CHECK 1083	$-7,370.03	$0.00
07/14/2023	BILL	BOGETTI, STEPHEN R & LISA E	$7,370.03	$7,370.03
04/13/2023	PAYMENT	BOGETTI, STEPHEN R & LISA E CHECK 1077	$-1,774.26	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$68.24	$1,774.26
12/27/2022	PAYMENT	PENNYMAC WT CORE -	$-1,706.02	$1,706.02
10/07/2022	PAYMENT	PENNYMAC WT CORE -	$-1,706.02	$3,412.04
08/12/2022	PAYMENT	PENNYMAC WT CORE -	$-1,706.04	$5,118.06
07/19/2022	BILL	BOGETTI, STEPHEN R & LISA E	$6,824.10	$6,824.10
03/01/2022	PAYMENT	PENNYMAC CHECK	$-1,579.65	$0.00
01/04/2022	PAYMENT	PENNYMAC CHECK	$-1,579.65	$1,579.65
10/01/2021	PAYMENT	PENNYMAC CHECK	$-1,579.65	$3,159.30
08/17/2021	PAYMENT	PENNYMAC CHECK	$-1,579.67	$4,738.95
07/14/2021	BILL	BOGETTI, STEPHEN R & LISA E	$6,318.62	$6,318.62
02/25/2021	PAYMENT	PENNYMAC CHECK	$-1,527.71	$0.00
12/23/2020	PAYMENT	PENNYMAC CHECK	$-1,527.71	$1,527.71
09/30/2020	PAYMENT	PENNYMAC CHECK	$-1,527.71	$3,055.42
08/13/2020	PAYMENT	PENNYMAC CHECK	$-1,527.73	$4,583.13
07/13/2020	BILL	BOGETTI, STEPHEN R & LISA E	$6,110.86	$6,110.86
02/28/2020	PAYMENT	PENNYMAC CHECK	$-1,474.63	$0.00
12/27/2019	PAYMENT	WESTERN TITLE CO CHECK	$-5,732.58	$1,474.63
12/02/2019	INTEREST	Monthly Interest	$6.79	$7,207.21
11/01/2019	INTEREST	Monthly Interest	$6.79	$7,200.42
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$147.46	$7,193.63
09/30/2019	INTEREST	Monthly Interest	$6.79	$7,046.17
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$58.99	$7,039.38
09/03/2019	INTEREST	Monthly Interest	$6.79	$6,980.39
08/01/2019	INTEREST	Monthly Interest	$6.79	$6,973.60
07/15/2019	BILL	WEST RIDGE HOMES INC	$5,898.52	$6,966.81
07/01/2019	INTEREST	Monthly Interest	$6.79	$1,068.29
06/04/2019	PENALTY	Lien Fees Added 1st yr delinq	$35.00	$1,061.50
06/04/2019	INTEREST	Monthly Interest	$81.45	$1,026.50
05/08/2019	PENALTY	Publication Cost for Delinqncy	$8.35	$945.05
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$57.02	$936.70
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$36.65	$879.68
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$20.36	$843.03
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$8.15	$822.67
07/12/2018	BILL	WEST RIDGE HOMES INC	$814.52	$814.52
08/10/2017	PAYMENT	WESTERN TITLE CHECK	$-781.70	$0.00
07/14/2017	BILL	GARDNER, MICHAEL & DEBORAH	$781.70	$781.70
03/01/2017	PAYMENT	GARDNER, MICHAEL & DEBORAH CHECK	$-190.46	$0.00
01/05/2017	PAYMENT	GARDNER, MICHAEL & DEBORAH CHECK	$-190.46	$190.46
10/04/2016	PAYMENT	GARDNER, MICHAEL & DEBORAH CHECK	$-190.46	$380.92
08/19/2016	PAYMENT	GARDNER, MICHAEL & DEBORAH CHECK	$-190.49	$571.38
07/12/2016	BILL	GARDNER, MICHAEL & DEBORAH	$761.87	$761.87
03/02/2016	PAYMENT	GARDNER, MICHAEL & DEBORAH CHECK	$-190.08	$0.00
01/08/2016	PAYMENT	GARDNER, MICHAEL & DEBORAH CHECK	$-190.08	$190.08
10/08/2015	PAYMENT	GARDNER GARDNERING SERVICE CHECK	$-190.08	$380.16
08/19/2015	PAYMENT	GARDNER, MICHAEL & DEBORAH CHECK	$-190.10	$570.24
07/14/2015	BILL	GARDNER, MICHAEL & DEBORAH	$760.34	$760.34
03/06/2015	PAYMENT	GARDNER GARDENINF SVC CHECK	$-184.19	$0.00
12/01/2014	PAYMENT	GARDNER, MICHAEL & DEBORAH CHECK	$-184.19	$184.19
09/30/2014	PAYMENT	GARDNER, MICHAEL & DEBORAH CHECK	$-184.19	$368.38
08/20/2014	PAYMENT	GARDNER GARDNERING SERVICE CHECK	$-184.19	$552.57
07/17/2014	BILL	GARDNER, MICHAEL & DEBORAH	$736.76	$736.76
03/05/2014	PAYMENT	GARDNER'S GARDENING SERV CHECK	$-184.19	$0.00
01/03/2014	PAYMENT	GARDNER'S GARDENING SERV CHECK	$-184.19	$184.19
10/07/2013	PAYMENT	GARDNER GARDNING SERV CHECK	$-184.19	$368.38
08/19/2013	PAYMENT	GARDNER GARDENING SERV CHECK	$-184.19	$552.57
07/16/2013	BILL	GARDNER, MICHAEL & DEBORAH	$736.76	$736.76
02/26/2013	PAYMENT	GARDNER GARDENING SVCS CHECK	$-198.35	$0.00
01/09/2013	PAYMENT	GARDNER'S GARDENING SER CHECK	$-198.35	$198.35
09/21/2012	PAYMENT	GARDNER, MICHAEL & DEBORAH CHECK	$-198.35	$396.70
08/14/2012	PAYMENT	GARDNER GARDENING SERVICE CHECK	$-198.38	$595.05
07/13/2012	BILL	GARDNER, MICHAEL & DEBORAH	$793.43	$793.43
03/05/2012	PAYMENT	GARDNER'S GARDENING SERV CHECK	$-240.86	$0.00
12/30/2011	PAYMENT	GARDNER'S GARDENING SER CHECK	$-240.86	$240.86
09/26/2011	PAYMENT	GARDNERING SER CHECK	$-240.86	$481.72
08/09/2011	PAYMENT	GARDNER, MICHAEL & DEBORAH CHECK	$-240.87	$722.58
07/15/2011	BILL	GARDNER, MICHAEL & DEBORAH	$963.45	$963.45
03/09/2011	PAYMENT	GARDNER GARDENING SERVICE CHECK	$-279.33	$0.00
01/03/2011	PAYMENT	GARDNER'S GARDENING SERVICE CHECK	$-279.33	$279.33
09/29/2010	PAYMENT	GARDNER, MICHAEL & DEBORAH CHECK	$-279.33	$558.66
08/17/2010	PAYMENT	GARDNER GARDENING SERVICES CHECK	$-279.35	$837.99
07/14/2010	BILL	GARDNER, MICHAEL & DEBORAH	$1,117.34	$1,117.34
03/02/2010	PAYMENT	GARDNER GARDENING SERVICE CHECK	$-375.52	$0.00
12/30/2009	PAYMENT	GARDNER GARENING SERVICE CHECK	$-375.52	$375.52
09/28/2009	PAYMENT	GARDNER, MICHAEL & DEBORAH CHECK	$-375.52	$751.04
08/12/2009	PAYMENT	GARDNER, MICHAEL & DEBORAH CHECK	$-375.52	$1,126.56
07/13/2009	BILL	GARDNER, MICHAEL & DEBORAH	$1,502.08	$1,502.08
02/23/2009	PAYMENT	GARDNER GARDENING SVC CHECK	$-416.49	$0.00
01/06/2009	PAYMENT	GARDNER'S GARDNENING SERV CHECK	$-416.49	$416.49
10/10/2008	PAYMENT	GARDNER'S GARDENING SERVICE CHECK	$-416.49	$832.98
08/11/2008	PAYMENT	GARDNENING SERVICE CHECK	$-416.51	$1,249.47
07/18/2008	BILL	GARDNER, MICHAEL & DEBORAH	$1,665.98	$1,665.98
12/12/2007	PAYMENT	LAZY K LLC	$-811.54	$0.00
09/21/2007	PAYMENT	LAZY K LLC	$-405.76	$811.54
08/06/2007	PAYMENT	LAZY K LLC	$-405.76	$1,217.30
07/01/2007	BILL	LAZY K LLC	$1,623.06	$1,623.06
12/28/2006	PAYMENT	LINDA KAHABKA	$-435.39	$0.00
12/21/2006	PAYMENT	22	$-435.37	$435.39
10/10/2006	PAYMENT	ROCKY TERRACE ESTATE	$-435.37	$870.76
08/31/2006	PAYMENT	ROCKY TERRACE ESTATE	$-435.37	$1,306.13
07/01/2006	BILL	ROCKY TERRACE ESTATES LLC	$1,741.50	$1,741.50