Tax Account 1220-09-311-019

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Owners

GREENWAY REVOCABLE TRUST 2021
517 ELK RIDGE WAY
SAN JOSE, CA 95136

GREENWAY, HELLEN M TTEE

Account Summary

Account ID	1220-09-311-019
Account Type	Real Estate
Location	679 SAGE GROUSE LP GARDNERVILLE RANCHOS
Balance	$6,273.63
Currently Due	$0.00

Account ID

1220-09-311-019

Account Type

Real Estate

Location

679 SAGE GROUSE LP
GARDNERVILLE RANCHOS

Balance

$6,273.63

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$8,364.87
Total	$8,364.87
Paid	$2,091.24
Balance	$6,273.63
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2026/2027 REAL ESTATE TAXES

Original

$8,364.87

Total

$8,364.87

Paid

$2,091.24

Balance

$6,273.63

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/27/2026	Paid	$2,091.24	$0.00	$0.00	$2,091.24	$2,091.24	$0.00
2	10/05/2026	10/15/2026	Due	$2,091.21	$0.00	$0.00	$2,091.21	$0.00	$2,091.21
3	01/04/2027	01/14/2027	Due	$2,091.21	$0.00	$0.00	$2,091.21	$0.00	$4,182.42
4	03/01/2027	03/11/2027	Due	$2,091.21	$0.00	$0.00	$2,091.21	$0.00	$6,273.63

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$8,501.87	$0.00	$0.00	$8,501.87	$0.00	$0.00	3.4199	530
2024/2025 REAL ESTATE TAXES	$8,467.09	$0.00	$0.00	$8,467.09	$0.00	$0.00	3.4199	530
2023/2024 REAL ESTATE TAXES	$1,496.21	$0.00	$0.00	$1,496.21	$0.00	$0.00	3.4199	530

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S90	Returned Check Fee*	25.00	25.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2026	PAYMENT	HELLEN GREENWAY ACH 355329558	$-2,091.24	$6,273.63
07/17/2026	BILL	GREENWAY REVOCABLE TRUST 2021	$8,364.87	$8,364.87
02/24/2026	PAYMENT	HELLEN GREENWAY GOVACH ACH - 347373367	$-2,119.12	$0.00
12/29/2025	PAYMENT	HELLEN GREENWAY GOVACH ACH - 344957240	$-2,119.12	$2,119.12
12/29/2025	ADJUSTMENT	HELLEN GREENWAY GOVACH ACH - 344957240 VOIDED PAYMENT: 1584514. REASON: WONT UPLOAD IN NWS	$2,119.12	$4,238.24
12/29/2025	PAYMENT	HELLEN GREENWAY GOVACH ACH - 344957240	$-2,119.12	$2,119.12
12/29/2025	ADJUSTMENT	HELLEN GREENWAY GOVACH ACH - 344957240 VOIDED PAYMENT: 1583775. REASON: WONT UPLOAD IN NWS	$2,119.12	$4,238.24
12/29/2025	PAYMENT	HELLEN GREENWAY GOVACH ACH - 344957240	$-2,119.12	$2,119.12
10/13/2025	PAYMENT	HELLEN GREENWAY GOVACH ACH - 342065902	$-2,144.12	$4,238.24
10/06/2025	PAYMENT	HELLEN GREENWAY SYS ACH - 339559374 ORIG: GOVACH	$-2,119.51	$6,382.36
10/06/2025	AMENDMENT	RETURNED NSF	$25.00	$8,501.87
10/06/2025	ADJUSTMENT	HELLEN GREENWAY SYS ACH - 339559374 VOIDED PAYMENT: 1512261. REASON: RETURNED NSF	$2,119.51	$8,476.87
10/06/2025	ADJUSTMENT	HELLEN GREENWAY GOVACH ACH - 341546406 VOIDED PAYMENT: 1548363. REASON: RETURNED NSF	$2,119.12	$6,357.36
09/30/2025	PAYMENT	HELLEN GREENWAY GOVACH ACH - 341546406	$-2,119.12	$4,238.24
08/13/2025	PAYMENT	HELLEN GREENWAY GOVACH ACH - 339559374	$-2,119.51	$6,357.36
07/16/2025	BILL	GREENWAY REVOCABLE TRUST 2021	$8,476.87	$8,476.87
02/18/2025	PAYMENT	HELLEN GREENWAY GOVACH ACH - 331643382	$-2,116.69	$0.00
01/06/2025	PAYMENT	HELLEN GREENWAY GOVACH ACH - 329822468	$-2,116.69	$2,116.69
10/11/2024	PAYMENT	DRESSLER FLATS LLC CHECK HBSYV00000350	$-2,116.69	$4,233.38
08/21/2024	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CO CHECK HBSYV-00000187	$-2,117.02	$6,350.07
07/15/2024	BILL	DRESSLER FLATS LLC	$8,467.09	$8,467.09
03/01/2024	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CO CHECK CNBSY-00015522	$-373.98	$0.00
01/03/2024	PAYMENT	SANTA YNEZ VALLEY CHECK CNBSY00015269	$-373.98	$373.98
09/27/2023	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CHECK CNBSY-00014914	$-373.98	$747.96
08/18/2023	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CO. CHECK CNBSY-000014764	$-374.27	$1,121.94
07/14/2023	BILL	DRESSLER FLATS LLC	$1,496.21	$1,496.21