Tax Account 1220-09-311-019
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 | $2,116.69 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $8,467.09 |
| Total | $8,467.09 |
| Paid | $6,350.40 |
| Balance | $2,116.69 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,496.21 | $0.00 | $1,496.21 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 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 |