Tax Account 1220-15-310-064

Print Page · · Payments Cart · New Search

Owners

EVANS TRUST 2015
279 HEDGE RD
MENLO PARK, CA 94025

EVANS, CURTIS TTEE

Account Summary

Account ID	1220-15-310-064
Account Type	Real Estate
Location	870 DRESSLERVILLE RD GARDNERVILLE RANCHOS
Balance	$968.04
Currently Due	$322.68

Account ID

1220-15-310-064

Account Type

Real Estate

Location

870 DRESSLERVILLE RD
GARDNERVILLE RANCHOS

Balance

$968.04

Currently Due

$322.68

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,290.99
Total	$1,290.99
Paid	$322.95
Balance	$968.04
Due	$322.68
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,290.99

Total

$1,290.99

Paid

$322.95

Balance

$968.04

Due

$322.68

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	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$322.95	$0.00	$322.95	$322.95	$0.00
2	10/07/2024	10/17/2024	Due	$322.68	$0.00	$322.68	$0.00	$322.68
3	01/06/2025	01/16/2025	Due	$322.68	$0.00	$322.68	$0.00	$645.36
4	03/03/2025	03/13/2025	Due	$322.68	$0.00	$322.68	$0.00	$968.04

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,253.38	$0.00	$1,253.38	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,216.88	$0.00	$1,216.88	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,181.44	$0.00	$1,181.44	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,147.03	$0.00	$1,147.03	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,113.61	$0.00	$1,113.61	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,081.16	$0.00	$1,081.16	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,049.66	$0.00	$1,049.66	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,023.05	$0.00	$1,023.05	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,021.01	$0.00	$1,021.01	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$991.26	$0.00	$991.26	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-322.95	$968.04
07/15/2024	BILL	EVANS TRUST 2015	$1,290.99	$1,290.99
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-313.25	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-313.25	$313.25
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-313.25	$626.50
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-313.63	$939.75
07/14/2023	BILL	EVANS TRUST 2015	$1,253.38	$1,253.38
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-304.22	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-304.22	$304.22
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-304.22	$608.44
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-304.22	$912.66
07/19/2022	BILL	EVANS, CURTIS TTEE	$1,216.88	$1,216.88
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-295.36	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-295.36	$295.36
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-295.36	$590.72
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-295.36	$886.08
07/14/2021	BILL	EVANS, CURTIS TTEE	$1,181.44	$1,181.44
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-286.75	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-286.75	$286.75
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-286.75	$573.50
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-286.78	$860.25
07/13/2020	BILL	EVANS, CURTIS TTEE	$1,147.03	$1,147.03
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-278.40	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-278.40	$278.40
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-278.40	$556.80
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-278.41	$835.20
07/15/2019	BILL	EVANS, CURTIS TTEE	$1,113.61	$1,113.61
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-270.29	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-270.29	$270.29
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-270.29	$540.58
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-270.29	$810.87
07/12/2018	BILL	EVANS, CURTIS TTEE	$1,081.16	$1,081.16
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-262.41	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-262.41	$262.41
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-262.41	$524.82
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-262.43	$787.23
07/14/2017	BILL	EVANS, CURTIS TTEE	$1,049.66	$1,049.66
03/07/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-255.76	$0.00
12/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-255.76	$255.76
09/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-255.76	$511.52
08/16/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-255.77	$767.28
07/12/2016	BILL	EVANS, CURTIS TTEE	$1,023.05	$1,023.05
03/08/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-255.25	$0.00
01/05/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-255.25	$255.25
10/07/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-255.25	$510.50
08/17/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-255.26	$765.75
07/14/2015	BILL	EVANS, CURTIS TTEE	$1,021.01	$1,021.01
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-247.81	$0.00
01/06/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-247.81	$247.81
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-247.81	$495.62
08/18/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-247.83	$743.43
07/17/2014	BILL	EVANS, CURTIS	$991.26	$991.26
03/04/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-240.59	$0.00
01/07/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-240.59	$240.59
10/03/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-240.59	$481.18
08/16/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-240.62	$721.77
07/16/2013	BILL	EVANS, CURTIS	$962.39	$962.39
03/04/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-288.96	$0.00
01/07/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-288.96	$288.96
10/03/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-288.96	$577.92
08/17/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-288.97	$866.88
07/13/2012	BILL	EVANS, CURTIS	$1,155.85	$1,155.85
03/02/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-293.58	$0.00
01/04/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-293.58	$293.58
10/03/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-293.58	$587.16
08/13/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-293.60	$880.74
07/15/2011	BILL	EVANS, CURTIS	$1,174.34	$1,174.34
03/08/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-323.90	$0.00
01/03/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-323.90	$323.90
10/01/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-323.90	$647.80
08/12/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-323.92	$971.70
07/14/2010	BILL	EVANS, CURTIS	$1,295.62	$1,295.62
03/01/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-314.47	$0.00
01/04/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-314.47	$314.47
09/09/2009	PAYMENT	NO NEV TITLE CHECK	$-314.47	$628.94
08/25/2009	PAYMENT	NATIONAL CITY MTG CHECK	$-314.47	$943.41
07/13/2009	BILL	ISKY, PATRICIA	$1,257.88	$1,257.88
03/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-291.18	$0.00
01/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-291.18	$291.18
10/06/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-291.18	$582.36
08/20/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-291.18	$873.54
07/18/2008	BILL	ISKY, PATRICIA	$1,164.72	$1,164.72
03/03/2008	PAYMENT	NATIONAL CITY MORTGA	$-269.60	$0.00
01/07/2008	PAYMENT	NATIONAL CITY MORTGA	$-269.59	$269.60
10/01/2007	PAYMENT	NATIONAL CITY MORTGA	$-269.59	$539.19
08/20/2007	PAYMENT	NATIONAL CITY MORTGA	$-269.59	$808.78
07/01/2007	BILL	ISKY, PATRICIA	$1,078.37	$1,078.37
03/05/2007	PAYMENT	NATIONAL CITY MORTGA	$-249.65	$0.00
12/27/2006	PAYMENT	NATIONAL CITY MORTGA	$-249.63	$249.65
09/27/2006	PAYMENT	NATIONAL CITY MORTGA	$-249.63	$499.28
08/09/2006	PAYMENT	NATIONAL CITY MORTGA	$-249.63	$748.91
07/01/2006	BILL	ISKY, PATRICIA	$998.54	$998.54
02/28/2006	PAYMENT	NATIONAL CITY MORTGA	$-231.15	$0.00
12/28/2005	PAYMENT	NATIONAL CITY MORTGA	$-231.14	$231.15
09/28/2005	PAYMENT	NATIONAL CITY MORTGA	$-231.14	$462.29
08/12/2005	PAYMENT	NATIONAL CITY MORTGA	$-231.14	$693.43
07/01/2005	BILL	ISKY, PATRICIA	$924.57	$924.57
03/01/2005	PAYMENT	NATIONAL CITY MORTGA	$-233.29	$0.00
12/28/2004	PAYMENT	NATIONAL CITY MORTGA	$-233.29	$233.29
09/30/2004	PAYMENT	NATIONAL CITY MORTGA	$-233.29	$466.58
08/11/2004	PAYMENT	NATIONAL CITY MORTGA	$-233.29	$699.87
07/01/2004	BILL	ISKY, PATRICIA	$933.16	$933.16
02/19/2004	PAYMENT	NATIONAL CITY MORTGA	$-199.79	$0.00
12/26/2003	PAYMENT	NATIONAL CITY MORTGA	$-199.76	$199.79
09/29/2003	PAYMENT	NATIONAL CITY MORTGA	$-199.76	$399.55
08/13/2003	PAYMENT	NATIONAL CITY MORTGA	$-199.76	$599.31
07/01/2003	BILL	ISKY, PATRICIA	$799.07	$799.07
02/28/2003	PAYMENT	NATIONAL CITY MORTGA	$-183.77	$0.00
01/02/2003	PAYMENT	NATIONAL CITY MORTGA	$-183.77	$183.77
10/02/2002	PAYMENT	NATIONAL CITY MORTGA	$-183.77	$367.54
08/15/2002	PAYMENT	NATIONAL CITY MORTGA	$-183.77	$551.31
07/01/2002	BILL	ISKY, PATRICIA	$735.08	$735.08
02/28/2002	PAYMENT	NATIONAL CITY MORTGA	$-182.20	$0.00
01/03/2002	PAYMENT	NATIONAL CITY MORTGA	$-182.19	$182.20
09/27/2001	PAYMENT	NATIONAL CITY MORTGA	$-182.19	$364.39
08/15/2001	PAYMENT	NATIONAL CITY MORTGA	$-182.19	$546.58
07/01/2001	BILL	ISKY, PATRICIA	$728.77	$728.77
02/27/2001	PAYMENT	NATIONAL CITY MORTGA	$-180.67	$0.00
01/02/2001	PAYMENT	NATIONAL CITY MORTGA	$-180.67	$180.67
09/29/2000	PAYMENT	NATIONAL CITY MORTGA	$-180.67	$361.34
08/18/2000	PAYMENT	NATIONAL CITY MORTGA	$-180.67	$542.01
07/01/2000	BILL	ISKY, PATRICIA	$722.68	$722.68
03/01/2000	PAYMENT	NATIONAL CITY MORTGA	$-179.91	$0.00
12/29/1999	PAYMENT	NATIONAL CITY MORTGA	$-179.90	$179.91
09/29/1999	PAYMENT	NATIONAL CITY MORTGA	$-179.90	$359.81
08/26/1999	PAYMENT	NATL CITY MTGE	$-179.90	$539.71
07/01/1999	BILL	ISKY, PATRICIA	$719.61	$719.61
02/25/1999	PAYMENT	NATIONAL CITY MORTGA	$-187.03	$0.00
01/06/1999	PAYMENT	NATIONAL CITY MORTGA	$-187.00	$187.03
10/02/1998	PAYMENT	NATIONAL CITY MORTGA	$-187.00	$374.03
08/20/1998	PAYMENT	NATL CITY MTGE CORP	$-187.00	$561.03
07/01/1998	BILL	ISKY, PATRICIA	$748.03	$748.03
03/02/1998	PAYMENT	NATIONAL CITY MORTGA	$-186.40	$0.00
01/05/1998	PAYMENT	NATIONAL CITY MORTGA	$-186.39	$186.40
10/06/1997	PAYMENT	NATIONAL CITY MORTGA	$-186.39	$372.79
08/18/1997	PAYMENT	NATIONAL CITY MORTGA	$-186.39	$559.18
07/01/1997	BILL	ISKY, PATRICIA	$745.57	$745.57
03/03/1997	PAYMENT	NATIONAL CITY MORTGA	$-189.84	$0.00
01/06/1997	PAYMENT	NATIONAL CITY MORTGA	$-189.82	$189.84
10/07/1996	PAYMENT	TRANSAMERICA	$-189.82	$379.66
08/13/1996	PAYMENT	TRANSAMERICA	$-189.82	$569.48
07/01/1996	BILL	ISKY, PATRICIA	$759.30	$759.30
03/04/1996	PAYMENT		$-187.44	$0.00
01/01/1996	PAYMENT		$-187.42	$187.44
10/02/1995	PAYMENT		$-187.42	$374.86
08/21/1995	PAYMENT		$-187.42	$562.28
07/01/1995	BILL	ISKY, PATRICIA	$749.70	$749.70
01/02/1995	PAYMENT		$-359.35	$0.00
08/15/1994	PAYMENT		$-359.34	$359.35
07/01/1994	BILL	ISKY, PATRICIA	$718.69	$718.69
01/03/1994	PAYMENT		$-330.94	$0.00
08/16/1993	PAYMENT		$-330.92	$330.94
07/01/1993	BILL	ISKY, PATRICIA	$661.86	$661.86
01/04/1993	PAYMENT		$-308.06	$0.00
08/17/1992	PAYMENT		$-308.04	$308.06
07/01/1992	BILL	ISKY, PATRICIA	$616.10	$616.10
02/25/1992	PAYMENT		$-447.42	$0.00
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$14.25	$447.42
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$5.70	$433.17
08/21/1991	PAYMENT		$-142.49	$427.47
07/01/1991	BILL	ISKY, PATRICIA	$569.96	$569.96
12/17/1990	PAYMENT		$-261.80	$0.00
12/11/1990	PAYMENT		$-136.14	$261.80
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$5.24	$397.94
08/01/1990	PAYMENT		$-130.90	$392.70
07/01/1990	BILL	FSLIC, RECEIVER FOR	$523.60	$523.60
06/19/1990	PAYMENT		$-1,072.13	$0.00
06/19/1990	INTEREST	Interest to date	$129.84	$1,072.13
06/19/1990	AMENDMENT	1989-90 Bill was Amended	$0.00	$942.29
06/19/1990	AMENDMENT	1988-89 Bill was Amended	$0.00	$942.29
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$0.01	$942.29
07/01/1989	BILL	FSLIC, RECEIVER FOR	$490.48	$942.28
07/01/1988	BILL	BREEDEN, JAMES E & KERRY L	$451.80	$451.80
08/25/1987	PAYMENT		$-443.40	$0.00
07/01/1987	BILL	BREEDEN, JAMES E & KERRY L	$443.40	$443.40
01/06/1987	PAYMENT		$-284.48	$0.00
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$3.74	$284.48
07/23/1986	PAYMENT		$-213.85	$280.74
07/23/1986	INTEREST	Interest to date	$10.18	$494.59
07/01/1986	BILL	OWEN,LISA A	$374.31	$484.41
06/30/1986	PENALTY	Miscellaneous Cost for 1985-86	$13.85	$110.10
01/15/1986	PAYMENT		$-96.24	$96.25
10/18/1985	PAYMENT		$-96.24	$192.49
07/26/1985	PAYMENT		$-96.24	$288.73
07/01/1985	BILL	OWEN,LISA A	$384.97	$384.97