Tax Account 1220-15-110-044

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Owners

TUFO TRST & SPLETTSTOESSER TRST
328 MCCORMICK AVE
CAPITOLA, CA 95010

TUFO, A & SPLETTSTOESSER, D

SPLETTSTOESSER TRUST 2021 50%

SPLETTSTOESSER, DORIS TTEE

TUFO TRUST 2021 50%

TUFO, ANGELO TTEE

Account Summary

Account ID	1220-15-110-044
Account Type	Real Estate
Location	969 MONUMENT PEAK DR GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-15-110-044

Account Type

Real Estate

Location

969 MONUMENT PEAK DR
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,599.87
Total	$1,599.87
Paid	$1,599.87
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

$1,599.87

Total

$1,599.87

Paid

$1,599.87

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	$400.17	$0.00	$400.17	$400.17	$0.00
2	10/07/2024	10/17/2024	Paid	$399.90	$0.00	$399.90	$399.90	$0.00
3	01/06/2025	01/16/2025	Paid	$399.90	$0.00	$399.90	$399.90	$0.00
4	03/03/2025	03/13/2025	Paid	$399.90	$0.00	$399.90	$399.90	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,481.38	$51.86	$1,533.24	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,371.65	$0.00	$1,371.65	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,270.05	$0.00	$1,270.05	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,228.29	$0.00	$1,228.29	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,185.60	$0.00	$1,185.60	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,131.32	$0.00	$1,131.32	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,085.73	$0.00	$1,085.73	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,058.21	$0.00	$1,058.21	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,056.10	$0.00	$1,056.10	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,025.34	$0.00	$1,025.34	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/30/2024	PAYMENT	TRST & SPLETTSTOESSE TUFO GOVACH ACH - 323900411	$-1,599.87	$0.00
07/15/2024	BILL	TUFO TRST & SPLETTSTOESSER TRST	$1,599.87	$1,599.87
11/13/2023	PAYMENT	TRST & SPLETTSTOESSE TUFO GOVACH ACH - 313044278	$-1,533.24	$0.00
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$37.04	$1,533.24
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.82	$1,496.20
07/14/2023	BILL	TUFO TRST & SPLETTSTOESSER TRST	$1,481.38	$1,481.38
08/19/2022	PAYMENT	TUFO, ANGELO CHECK 206	$-1,371.65	$0.00
07/19/2022	BILL	TUFO, A & SPLETTSTOESSER, D	$1,371.65	$1,371.65
09/20/2021	PAYMENT	ANGELO TUFO CREDIT: D	$-952.53	$0.00
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-317.52	$952.53
07/14/2021	BILL	LEWALLEN, JACOB L & SHALYN N	$1,270.05	$1,270.05
02/25/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-307.07	$0.00
12/23/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-307.07	$307.07
09/30/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-307.07	$614.14
08/13/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-307.08	$921.21
07/13/2020	BILL	LEWALLEN, JACOB L & SHALYN N	$1,228.29	$1,228.29
02/27/2020	PAYMENT	MR COOPER CHECK NUM: 457503	$-296.40	$0.00
01/03/2020	PAYMENT	MR COOPER CHECK NUM: 418009	$-296.40	$296.40
09/26/2019	PAYMENT	TICOR TITLE CHECK	$-296.40	$592.80
08/16/2019	PAYMENT	CHASE CHECK	$-296.40	$889.20
07/15/2019	BILL	ENEARL, JIM A & LYNN M	$1,185.60	$1,185.60
02/28/2019	PAYMENT	LOANCARE, LLC CHECK	$-282.83	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK	$-282.83	$282.83
09/28/2018	PAYMENT	LOANCARE, LLC CHECK	$-282.83	$565.66
08/16/2018	PAYMENT	LOANCARE, LLC CHECK	$-282.83	$848.49
07/12/2018	BILL	ENEARL, JIM A & LYNN M	$1,131.32	$1,131.32
02/22/2018	PAYMENT	LOANCARE, LLC CHECK	$-271.43	$0.00
12/29/2017	PAYMENT	LOANCARE, LLC CHECK	$-271.43	$271.43
09/29/2017	PAYMENT	LOANCARE, LLC CHECK	$-271.43	$542.86
08/23/2017	PAYMENT	LOANCARE, LLC CHECK	$-271.44	$814.29
07/14/2017	BILL	ENEARL, JIM A & LYNN M	$1,085.73	$1,085.73
03/07/2017	PAYMENT	LOANCARE, LLC CHECK	$-264.55	$0.00
12/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-264.55	$264.55
09/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-264.55	$529.10
08/16/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-264.56	$793.65
07/12/2016	BILL	ENEARL, JIM A & LYNN M	$1,058.21	$1,058.21
03/08/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-264.02	$0.00
01/05/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-264.02	$264.02
10/07/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-264.02	$528.04
08/17/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-264.04	$792.06
07/14/2015	BILL	ENEARL, JIM A & LYNN M	$1,056.10	$1,056.10
03/03/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-256.33	$0.00
01/06/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-256.33	$256.33
10/03/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-256.33	$512.66
08/18/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-256.35	$768.99
07/17/2014	BILL	ENEARL, JIM A & LYNN M	$1,025.34	$1,025.34
03/04/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-248.87	$0.00
01/07/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-248.87	$248.87
08/07/2013	PAYMENT	NORTHERN NV TITLE CHECK	$-497.74	$497.74
07/16/2013	BILL	ENEARL, JIM & LYNN	$995.48	$995.48
03/01/2013	PAYMENT	JIM & LYNN ENEARL CHECK	$-299.61	$0.00
01/09/2013	PAYMENT	CORELOGIC TX SVC CHECK	$-299.61	$299.61
10/05/2012	PAYMENT	CORELOGIC TX SVC CHECK	$-299.61	$599.22
08/22/2012	PAYMENT	CORELOGIC TX SVC CHECK	$-299.61	$898.83
07/13/2012	BILL	ENEARL, JIM & LYNN	$1,198.44	$1,198.44
03/02/2012	PAYMENT	CHASE CHECK	$-303.26	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-303.26	$303.26
10/03/2011	PAYMENT	CHASE CHECK	$-303.26	$606.52
08/13/2011	PAYMENT	CHASE CHECK	$-303.29	$909.78
07/15/2011	BILL	CAUGHRON, JASON H	$1,213.07	$1,213.07
03/08/2011	PAYMENT	CHASE CHECK	$-294.43	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-294.43	$294.43
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-294.43	$588.86
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-294.46	$883.29
07/14/2010	BILL	CAUGHRON, JASON H	$1,177.75	$1,177.75
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-285.86	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-285.86	$285.86
10/01/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-285.86	$571.72
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-285.87	$857.58
07/13/2009	BILL	CAUGHRON, JASON H	$1,143.45	$1,143.45
03/03/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014596570	$-277.53	$0.00
01/07/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014505616	$-277.53	$277.53
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014399508	$-277.53	$555.06
08/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014321771	$-277.56	$832.59
07/18/2008	BILL	CAUGHRON, JASON H	$1,110.15	$1,110.15
02/25/2008	PAYMENT	WASHINGTON MUTUAL, F	$-269.47	$0.00
01/04/2008	PAYMENT	WASHINGTON MUTUAL, F	$-269.44	$269.47
09/27/2007	PAYMENT	WASHINGTON MUTUAL, F	$-269.44	$538.91
08/09/2007	PAYMENT	WASHINGTON MUTUAL, F	$-269.44	$808.35
07/01/2007	BILL	CAUGHRON, JASON H	$1,077.79	$1,077.79
02/14/2007	PAYMENT	WASHINGTON MUTUAL, F	$-261.63	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-261.60	$261.63
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-261.60	$523.23
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-261.60	$784.83
07/01/2006	BILL	CAUGHRON, JASON H	$1,046.43	$1,046.43
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-254.01	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-253.98	$254.01
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-253.98	$507.99
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-253.98	$761.97
07/01/2005	BILL	CAUGHRON, JASON H	$1,015.95	$1,015.95
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-256.37	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-256.36	$256.37
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-256.36	$512.73
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-256.36	$769.09
07/01/2004	BILL	CAUGHRON, JASON H	$1,025.45	$1,025.45
02/19/2004	PAYMENT	BANK OF AMERICA C/O	$-215.94	$0.00
12/26/2003	PAYMENT	BANK OF AMERICA C/O	$-215.92	$215.94
09/29/2003	PAYMENT	BANK OF AMERICA C/O	$-215.92	$431.86
08/13/2003	PAYMENT	BANK OF AMERICA C/O	$-215.92	$647.78
07/01/2003	BILL	CUNNINGHAM, KIRK L & VICKIE L	$863.70	$863.70
02/28/2003	PAYMENT	BANK OF AMERICA C/O	$-198.03	$0.00
01/02/2003	PAYMENT	BANK OF AMERICA C/O	$-198.02	$198.03
10/02/2002	PAYMENT	BANK OF AMERICA C/O	$-198.02	$396.05
08/15/2002	PAYMENT	BANK OF AMERICA C/O	$-198.02	$594.07
07/01/2002	BILL	CUNNINGHAM, KIRK L & VICKIE L	$792.09	$792.09
02/28/2002	PAYMENT	BANK OF AMERICA C/O	$-196.36	$0.00
01/03/2002	PAYMENT	BANK OF AMERICA C/O	$-196.36	$196.36
09/27/2001	PAYMENT	BANK OF AMERICA C/O	$-196.36	$392.72
08/15/2001	PAYMENT	BANK OF AMERICA C/O	$-196.36	$589.08
07/01/2001	BILL	CUNNINGHAM, KIRK L & VICKIE L	$785.44	$785.44
02/26/2001	PAYMENT	ATLANTIC MORTGAGE &	$-194.72	$0.00
12/22/2000	PAYMENT	ATLANTIC MORTGAGE &	$-194.72	$194.72
09/22/2000	PAYMENT	ATLANTIC MORTGAGE &	$-194.72	$389.44
08/18/2000	PAYMENT	ATLANTIC MORTGAGE &	$-194.72	$584.16
07/01/2000	BILL	CUNNINGHAM, KIRK L & VICKIE L	$778.88	$778.88
03/01/2000	PAYMENT	ATLANTIC MORTGAGE &	$-193.91	$0.00
12/29/1999	PAYMENT	ATLANTIC MORTGAGE &	$-193.89	$193.91
09/29/1999	PAYMENT	ATLANTIC MORTGAGE &	$-193.89	$387.80
08/30/1999	PAYMENT	ATLANTIC MTGE	$-193.89	$581.69
08/30/1999	AMENDMENT	1999-00 Bill was Amended	$0.00	$775.58
07/01/1999	BILL	CUNNINGHAM, KIRK L & VICKIE L	$775.58	$775.58
02/25/1999	PAYMENT	ATLANTIC MORTGAGE &	$-193.94	$0.00
01/06/1999	PAYMENT	ATLANTIC MORTGAGE &	$-193.93	$193.94
10/02/1998	PAYMENT	ATLANTIC MORTGAGE &	$-193.93	$387.87
08/17/1998	PAYMENT	ATLANTIC MORTGAGE &	$-193.93	$581.80
07/01/1998	BILL	CUNNINGHAM, KIRK L & VICKIE L	$775.73	$775.73
03/02/1998	PAYMENT	ATLANTIC MORTGAGE &	$-193.24	$0.00
01/05/1998	PAYMENT	ATLANTIC MORTGAGE &	$-193.24	$193.24
10/06/1997	PAYMENT	ATLANTIC MORTGAGE &	$-193.24	$386.48
08/18/1997	PAYMENT	ATLANTIC MORTGAGE &	$-193.24	$579.72
07/01/1997	BILL	CUNNINGHAM, KIRK L & VICKIE L	$772.96	$772.96
03/03/1997	PAYMENT	ATLANTIC MORTGAGE &	$-196.80	$0.00
01/06/1997	PAYMENT	ATLANTIC MORTGAGE &	$-196.79	$196.80
10/07/1996	PAYMENT	TRANSAMERICA	$-196.79	$393.59
08/13/1996	PAYMENT	TRANSAMERICA	$-196.79	$590.38
07/01/1996	BILL	CUNNINGHAM, KIRK L & VICKIE L	$787.17	$787.17
03/04/1996	PAYMENT		$-194.53	$0.00
01/01/1996	PAYMENT		$-194.52	$194.53
10/02/1995	PAYMENT		$-194.52	$389.05
08/21/1995	PAYMENT		$-194.52	$583.57
07/01/1995	BILL	CUNNINGHAM, KIRK L & VICKIE L	$778.09	$778.09
01/02/1995	PAYMENT		$-373.38	$0.00
08/15/1994	PAYMENT		$-373.38	$373.38
07/01/1994	BILL	CUNNINGHAM, KIRK L & VICKIE L	$746.76	$746.76
01/03/1994	PAYMENT		$-376.50	$0.00
08/16/1993	PAYMENT		$-376.48	$376.50
07/01/1993	BILL	CUNNINGHAM, KIRK L & VICKIE L	$752.98	$752.98
01/04/1993	PAYMENT		$-353.61	$0.00
08/17/1992	PAYMENT		$-353.58	$353.61
07/01/1992	BILL	CUNNINGHAM, KIRK L & VICKIE L	$707.19	$707.19
01/06/1992	PAYMENT		$-326.88	$0.00
08/20/1991	PAYMENT		$-326.86	$326.88
07/01/1991	BILL	CUNNINGHAM, KIRK L & VICKIE L	$653.74	$653.74
01/07/1991	PAYMENT		$-302.83	$0.00
08/06/1990	PAYMENT		$-302.82	$302.83
07/01/1990	BILL	CUNNINGHAM, KIRK L & VICKIE L	$605.65	$605.65
01/02/1990	PAYMENT		$-283.41	$0.00
09/05/1989	PAYMENT		$-283.40	$283.41
07/01/1989	BILL	CUNNINGHAM, KIRK L & VICKIE L	$566.81	$566.81
01/02/1989	PAYMENT		$-231.82	$0.00
08/01/1988	PAYMENT		$-231.82	$231.82
07/01/1988	BILL	CUNNINGHAM, KIRK L & VICKIE L	$463.64	$463.64
01/04/1988	PAYMENT		$-227.37	$0.00
08/24/1987	PAYMENT		$-227.34	$227.37
07/01/1987	BILL	CUNNINGHAM, KIRK L & VICKIE L	$454.71	$454.71
01/05/1987	PAYMENT		$-191.85	$0.00
07/15/1986	PAYMENT		$-191.84	$191.85
07/01/1986	BILL	CUNNINGHAM,KIRK L & VICKIE L	$383.69	$383.69