Tax Account 1220-16-113-002
Owners
MONTAGNE REVOCABLE TRUST 2012
435 FLORENCE ST
SUNNYVALE, CA 94086
MONTAGNE, TIMOTHY M & JOANNE L
MONTAGNE, TIMOTHY M TRUSTEE
MONTAGNE, JOANNE L TRUSTEE
Account Summary
| Account ID | 1220-16-113-002 |
|---|---|
| Account Type | Real Estate |
| Location | 980 WINTERGREEN DR GARDNERVILLE RANCHOS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,965.71 |
| Total | $3,965.71 |
| Paid | $3,965.71 |
| Balance | $0.00 |
| 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 | $3,671.96 | $0.00 | $3,671.96 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $3,399.97 | $0.00 | $3,399.97 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $3,148.12 | $0.00 | $3,148.12 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $3,044.59 | $0.00 | $3,044.59 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $2,938.78 | $0.00 | $2,938.78 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $2,804.18 | $0.00 | $2,804.18 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $2,691.16 | $0.00 | $2,691.16 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $2,622.97 | $0.00 | $2,622.97 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $2,617.73 | $0.00 | $2,617.73 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $2,603.58 | $0.00 | $2,603.58 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/06/2024 | PAYMENT | CHECK ACH - 100363 | $-991.66 | $0.00 |
| 08/06/2024 | PAYMENT | CHECK ACH - 100361 | $-2,974.05 | $991.66 |
| 07/15/2024 | BILL | MONTAGNE REVOCABLE TRUST 2012 | $3,965.71 | $3,965.71 |
| 08/10/2023 | PAYMENT | MONTAGNE, T & J CHECK 259 | $-2,753.76 | $0.00 |
| 08/04/2023 | PAYMENT | MONTAGNE, TIMOTHY CHECK 258 | $-918.20 | $2,753.76 |
| 07/14/2023 | BILL | MONTAGNE REVOCABLE TRUST 2012 | $3,671.96 | $3,671.96 |
| 08/12/2022 | PAYMENT | MONTAGNE, TIMOTHY M & JOANNE L CHECK 256 | $-2,549.97 | $0.00 |
| 08/12/2022 | PAYMENT | MONTAGNE, TIMOTHY M & JOANNE L CHECK 255 | $-850.00 | $2,549.97 |
| 07/19/2022 | BILL | MONTAGNE, TIMOTHY M & JOANNE L | $3,399.97 | $3,399.97 |
| 08/23/2021 | PAYMENT | MONTAGNE, TIMOTHY M & JOANNE L CHECK | $-3,148.12 | $0.00 |
| 07/14/2021 | BILL | MONTAGNE, TIMOTHY M & JOANNE L | $3,148.12 | $3,148.12 |
| 07/28/2020 | PAYMENT | MONTAGNE, TIMOTHY M & JOANNE L CHECK | $-761.17 | $0.00 |
| 07/28/2020 | PAYMENT | MONTAGNE, TIMOTHY M & JOANNE L CHECK | $-2,283.42 | $761.17 |
| 07/13/2020 | BILL | MONTAGNE, TIMOTHY M & JOANNE L | $3,044.59 | $3,044.59 |
| 08/29/2019 | PAYMENT | MONTAGNE, TIMOTHY M & JOANNE L CHECK | $-2,204.07 | $0.00 |
| 08/28/2019 | PAYMENT | MONTAGNE, TIMOTHY M & JOANNE L CHECK | $-734.71 | $2,204.07 |
| 07/15/2019 | BILL | MONTAGNE, TIMOTHY M & JOANNE L | $2,938.78 | $2,938.78 |
| 08/29/2018 | PAYMENT | MONTAGNE, TIMOTHY M & JOANNE L CHECK | $-2,103.12 | $0.00 |
| 08/29/2018 | PAYMENT | MONTAGNE, TIMOTHY M & JOANNE L CHECK | $-701.06 | $2,103.12 |
| 07/12/2018 | BILL | MONTAGNE, TIMOTHY M & JOANNE L | $2,804.18 | $2,804.18 |
| 08/18/2017 | PAYMENT | MONTAGNE, TIMOTHY M & JOANNE L CHECK | $-672.79 | $0.00 |
| 08/18/2017 | PAYMENT | MONTAGNE, TIMOTHY M & JOANNE L CHECK | $-2,018.37 | $672.79 |
| 07/14/2017 | BILL | MONTAGNE, TIMOTHY M & JOANNE L | $2,691.16 | $2,691.16 |
| 08/13/2016 | PAYMENT | MONTAGNE, TIMOTHY M & JOANNE L CHECK | $-2,622.97 | $0.00 |
| 07/12/2016 | BILL | MONTAGNE, TIMOTHY M & JOANNE L | $2,622.97 | $2,622.97 |
| 08/21/2015 | PAYMENT | MONTAGNE, TIMOTHY M & JOANNE L CHECK | $-654.43 | $0.00 |
| 08/21/2015 | PAYMENT | MONTAGNE, TIMOTHY M & JOANNE L CHECK | $-654.43 | $654.43 |
| 08/21/2015 | PAYMENT | MONTAGNE, TIMOTHY M & JOANNE L CHECK | $-654.43 | $1,308.86 |
| 08/21/2015 | PAYMENT | MONTAGNE, TIMOTHY M & JOANNE L CHECK | $-654.44 | $1,963.29 |
| 08/21/2015 | ADJUSTMENT | paid in error da | $654.44 | $2,617.73 |
| 08/21/2015 | VOID | MONTAGNE, TIMOTHY M & JOANNE L CHECK | $-654.44 | $1,963.29 |
| 07/14/2015 | BILL | MONTAGNE, TIMOTHY M & JOANNE L | $2,617.73 | $2,617.73 |
| 08/20/2014 | PAYMENT | MONTAGNE, TIMOTHY M & JOANNE L CHECK | $-2,603.58 | $0.00 |
| 07/17/2014 | BILL | MONTAGNE, TIMOTHY M & JOANNE L | $2,603.58 | $2,603.58 |
| 08/01/2013 | PAYMENT | MONTAGNE, TIMOTHY M & JOANNE L CHECK | $-2,462.68 | $0.00 |
| 07/16/2013 | BILL | MONTAGNE, TIMOTHY M & JOANNE L | $2,462.68 | $2,462.68 |
| 08/06/2012 | PAYMENT | MONTAGNE, TIMOTHY M & JOANNE L CHECK | $-2,922.97 | $0.00 |
| 07/13/2012 | BILL | MONTAGNE, TIMOTHY M & JOANNE L | $2,922.97 | $2,922.97 |
| 07/21/2011 | PAYMENT | MONTAGNE, TIMOTHY M & JOANNE L CHECK | $-3,153.42 | $0.00 |
| 07/15/2011 | BILL | MONTAGNE, TIMOTHY M & JOANNE L | $3,153.42 | $3,153.42 |
| 08/18/2010 | PAYMENT | MONTAGNE, TIMOTHY M & JOANNE L CHECK | $-3,245.75 | $0.00 |
| 07/14/2010 | BILL | MONTAGNE, TIMOTHY M & JOANNE L | $3,245.75 | $3,245.75 |
| 08/14/2009 | PAYMENT | MONTAGNE, TIMOTHY M & JOANNE L CHECK | $-3,255.39 | $0.00 |
| 07/13/2009 | BILL | MONTAGNE, TIMOTHY M & JOANNE L | $3,255.39 | $3,255.39 |
| 08/08/2008 | PAYMENT | MONTAGNE, TIMOTHY M & JOANNE L CHECK | $-3,014.26 | $0.00 |
| 07/18/2008 | BILL | MONTAGNE, TIMOTHY M & JOANNE L | $3,014.26 | $3,014.26 |
| 12/21/2007 | PAYMENT | MONTAGNE, TIMOTHY M | $-1,395.52 | $0.00 |
| 10/19/2007 | PAYMENT | MONTAGNE, TIMOTHY M | $-725.66 | $1,395.52 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $27.91 | $2,121.18 |
| 08/03/2007 | PAYMENT | MONTAGNE, TIMOTHY M | $-697.75 | $2,093.27 |
| 07/01/2007 | BILL | MONTAGNE, TIMOTHY M & JOANNE L | $2,791.02 | $2,791.02 |
| 11/02/2006 | PAYMENT | MONTAGNE, TIMOTHY M | $-2,002.80 | $0.00 |
| 10/19/2006 | PAYMENT | MONTAGNE, TIMOTHY M | $-671.90 | $2,002.80 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $64.61 | $2,674.70 |
| 08/28/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $25.84 | $2,610.09 |
| 07/01/2006 | BILL | MONTAGNE, TIMOTHY M & JOANNE L | $2,584.25 | $2,584.25 |
| 08/11/2005 | PAYMENT | MONTAGNE, TIMOTHY M | $-2,392.82 | $0.00 |
| 07/01/2005 | BILL | MONTAGNE, TIMOTHY M & JOANNE L | $2,392.82 | $2,392.82 |
| 04/01/2005 | PAYMENT | 22 | $-1,290.73 | $0.00 |
| 03/14/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $60.31 | $1,290.73 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $24.13 | $1,230.42 |
| 10/12/2004 | PAYMENT | SIMON, JOSEPH H & RO | $-603.13 | $1,206.29 |
| 08/16/2004 | PAYMENT | SIMON, JOSEPH H & RO | $-603.13 | $1,809.42 |
| 07/01/2004 | BILL | SIMON, JOSEPH H & ROSEMARIE B | $2,412.55 | $2,412.55 |
| 12/26/2003 | PAYMENT | SIMON, JOSEPH H & RO | $-2,214.32 | $0.00 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $53.49 | $2,214.32 |
| 08/28/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $21.39 | $2,160.83 |
| 07/01/2003 | BILL | SIMON, JOSEPH H & ROSEMARIE B | $2,139.44 | $2,139.44 |
| 06/11/2003 | PAYMENT | SIMON, JOSEPH H & RO | $-2,659.00 | $0.00 |
| 06/11/2003 | INTEREST | Interest to date | $200.62 | $2,659.00 |
| 03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $166.04 | $2,458.38 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $95.51 | $2,292.34 |
| 10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $53.06 | $2,196.83 |
| 08/28/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $21.23 | $2,143.77 |
| 07/01/2002 | BILL | SIMON, JOSEPH H & ROSEMARIE B | $2,122.54 | $2,122.54 |
| 04/09/2002 | PAYMENT | SIMON, JOSEPH H & RO | $-2,360.00 | $0.00 |
| 03/14/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $143.65 | $2,360.00 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $92.35 | $2,216.35 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $51.30 | $2,124.00 |
| 08/28/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $20.52 | $2,072.70 |
| 07/01/2001 | BILL | SIMON, JOSEPH H & ROSEMARIE B | $2,052.18 | $2,052.18 |
| 06/04/2001 | PAYMENT | SIMON, JOSEPH H & RO | $-1,659.57 | $0.00 |
| 03/14/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $92.79 | $1,659.57 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $49.90 | $1,566.78 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $19.96 | $1,516.88 |
| 08/21/2000 | PAYMENT | SIMON, JOSEPH H & RO | $-498.97 | $1,496.92 |
| 07/01/2000 | BILL | SIMON, JOSEPH H & ROSEMARIE B | $1,995.89 | $1,995.89 |
| 03/06/2000 | PAYMENT | SUTTON, MYRNA | $-496.86 | $0.00 |
| 01/11/2000 | PAYMENT | SUTTON, MYRNA | $-496.85 | $496.86 |
| 10/07/1999 | PAYMENT | SUTTON, MYRNA | $-496.85 | $993.71 |
| 08/17/1999 | PAYMENT | SUTTON, MYRNA | $-496.85 | $1,490.56 |
| 07/01/1999 | BILL | SUTTON, MYRNA | $1,987.41 | $1,987.41 |
| 03/01/1999 | PAYMENT | SUTTON, MYRNA | $-513.04 | $0.00 |
| 01/07/1999 | PAYMENT | SUTTON, MYRNA | $-513.02 | $513.04 |
| 10/05/1998 | PAYMENT | SUTTON, MYRNA | $-513.02 | $1,026.06 |
| 08/13/1998 | PAYMENT | SUTTON, MYRNA | $-513.02 | $1,539.08 |
| 07/01/1998 | BILL | SUTTON, MYRNA | $2,052.10 | $2,052.10 |
| 03/03/1998 | PAYMENT | SUTTON, MYRNA | $-509.95 | $0.00 |
| 01/07/1998 | PAYMENT | SUTTON, MYRNA | $-509.93 | $509.95 |
| 10/07/1997 | PAYMENT | SUTTON, MYRNA | $-509.93 | $1,019.88 |
| 08/21/1997 | PAYMENT | SUTTON, MYRNA | $-509.93 | $1,529.81 |
| 07/01/1997 | BILL | SUTTON, MYRNA | $2,039.74 | $2,039.74 |
| 03/03/1997 | PAYMENT | SUTTON, MYRNA | $-519.33 | $0.00 |
| 01/09/1997 | PAYMENT | SUTTON, MYRNA | $-519.30 | $519.33 |
| 10/03/1996 | PAYMENT | SUTTON, MYRNA | $-519.30 | $1,038.63 |
| 08/14/1996 | PAYMENT | SUTTON, MYRNA | $-519.30 | $1,557.93 |
| 07/01/1996 | BILL | SUTTON, MYRNA | $2,077.23 | $2,077.23 |
| 03/04/1996 | PAYMENT | $-551.58 | $0.00 | |
| 01/04/1996 | PAYMENT | $-551.56 | $551.58 | |
| 11/15/1995 | PAYMENT | $-573.62 | $1,103.14 | |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $22.06 | $1,676.76 |
| 08/18/1995 | PAYMENT | $-551.56 | $1,654.70 | |
| 07/01/1995 | BILL | SUTTON, MYRNA | $2,206.26 | $2,206.26 |
| 03/14/1995 | PAYMENT | $-289.51 | $0.00 | |
| 01/04/1995 | PAYMENT | $-289.48 | $289.51 | |
| 10/05/1994 | PAYMENT | $-289.48 | $578.99 | |
| 08/17/1994 | PAYMENT | $-289.48 | $868.47 | |
| 07/01/1994 | BILL | HICKEY, JAMES M | $1,157.95 | $1,157.95 |
| 03/18/1994 | PAYMENT | $-100.12 | $0.00 | |
| 01/18/1994 | PAYMENT | $-100.12 | $100.12 | |
| 10/15/1993 | PAYMENT | $-100.12 | $200.24 | |
| 08/27/1993 | PAYMENT | $-100.12 | $300.36 | |
| 07/01/1993 | BILL | HICKEY, JAMES M | $400.48 | $400.48 |