Tax Account 1220-16-113-020
Owners
GREGORY FAMILY TRUST 2010
953 GREEN AVE
SAN BRUNO, CA 94066
GREGORY, SPENCER JR & V V TTEE
GREGORY, SPENCER J JR TTEE
GREGORY, VAUGHN V TTEE
Account Summary
| Account ID | 1220-16-113-020 |
|---|---|
| Account Type | Real Estate |
| Location | 1237 SPRINGTIME DR GARDNERVILLE RANCHOS |
| Balance | $2,953.68 |
| Currently Due | $984.56 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,938.47 |
| Total | $3,938.47 |
| Paid | $984.79 |
| Balance | $2,953.68 |
| Due | $984.56 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,823.77 | $0.00 | $3,823.77 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $3,712.40 | $37.12 | $3,749.52 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $3,604.26 | $0.00 | $3,604.26 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $3,499.26 | $0.00 | $3,499.26 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $3,377.68 | $0.00 | $3,377.68 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $3,222.97 | $0.00 | $3,222.97 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $3,093.06 | $0.00 | $3,093.06 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $3,014.68 | $0.00 | $3,014.68 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $3,008.67 | $0.00 | $3,008.67 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $2,359.83 | $0.00 | $2,359.83 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/13/2024 | PAYMENT | GREGORY FAMILY TRUST 2010 CHECK 5074 | $-984.79 | $2,953.68 |
| 07/15/2024 | BILL | GREGORY FAMILY TRUST 2010 | $3,938.47 | $3,938.47 |
| 02/12/2024 | PAYMENT | GREGORY CHECK 5030 | $-955.88 | $0.00 |
| 12/19/2023 | PAYMENT | GREGORY, VAUGHN V & SPENCER J JR CHECK 5036 | $-955.88 | $955.88 |
| 09/19/2023 | PAYMENT | GREGORY, VAUGH V & SPENCER J. CHECK 5004 | $-955.88 | $1,911.76 |
| 08/01/2023 | PAYMENT | GREGORY , VAUGHN & SPENCER CHECK 5015 | $-956.13 | $2,867.64 |
| 07/14/2023 | BILL | GREGORY FAMILY TRUST 2010 | $3,823.77 | $3,823.77 |
| 02/22/2023 | PAYMENT | GREGORY, SPENCER JR & V V TTEE CHECK 4946 | $-928.10 | $0.00 |
| 12/19/2022 | PAYMENT | GREGORY, SPENCER JR & VAUGHN CHECK 4931 | $-928.10 | $928.10 |
| 10/24/2022 | PAYMENT | GREGORY, SPENCER JR & VAUGHN CHECK 4919 | $-965.22 | $1,856.20 |
| 10/20/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $37.12 | $2,821.42 |
| 08/01/2022 | PAYMENT | GREGORY, SPENCER JR & V V TTEE CHECK 4913 | $-928.10 | $2,784.30 |
| 07/19/2022 | BILL | GREGORY, SPENCER JR & V V TTEE | $3,712.40 | $3,712.40 |
| 03/08/2022 | PAYMENT | GREGORY, SPENCER VAUGHN CHECK | $-901.06 | $0.00 |
| 12/06/2021 | PAYMENT | GREGORY, SPENCER & VAUGHN CHECK | $-901.06 | $901.06 |
| 09/30/2021 | PAYMENT | VAUGHN GREGORY CREDIT: D | $-901.06 | $1,802.12 |
| 08/23/2021 | PAYMENT | VAUGHN & SPENCER GREGORY CHECK | $-901.08 | $2,703.18 |
| 07/14/2021 | BILL | GREGORY, SPENCER JR & V V TTEE | $3,604.26 | $3,604.26 |
| 02/25/2021 | PAYMENT | BANK OF THE WEST CHECK | $-874.81 | $0.00 |
| 12/23/2020 | PAYMENT | BANK OF THE WEST CHECK | $-874.81 | $874.81 |
| 09/30/2020 | PAYMENT | BANK OF THE WEST CHECK | $-874.81 | $1,749.62 |
| 08/13/2020 | PAYMENT | BANK OF THE WEST CHECK | $-874.83 | $2,624.43 |
| 07/13/2020 | BILL | JACOBY, JOE P II & SONYA R TTE | $3,499.26 | $3,499.26 |
| 02/28/2020 | PAYMENT | BANK OF THE WEST CHECK | $-844.42 | $0.00 |
| 12/30/2019 | PAYMENT | BANK OF THE WEST CHECK | $-844.42 | $844.42 |
| 10/07/2019 | PAYMENT | BANK OF THE WEST CHECK | $-844.42 | $1,688.84 |
| 08/16/2019 | PAYMENT | BANK OF THE WEST CHECK | $-844.42 | $2,533.26 |
| 07/15/2019 | BILL | JACOBY, JOE P II & SONYA R TTE | $3,377.68 | $3,377.68 |
| 02/28/2019 | PAYMENT | BANK OF THE WEST CHECK | $-805.74 | $0.00 |
| 12/31/2018 | PAYMENT | BANK OF THE WEST CHECK | $-805.74 | $805.74 |
| 09/28/2018 | PAYMENT | BANK OF THE WEST CHECK | $-805.74 | $1,611.48 |
| 08/16/2018 | PAYMENT | BANK OF THE WEST CHECK | $-805.75 | $2,417.22 |
| 07/12/2018 | BILL | JACOBY, JOE P II & SONYA R | $3,222.97 | $3,222.97 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 020468051 | $-773.26 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019716854 | $-773.26 | $773.26 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019157906 | $-773.26 | $1,546.52 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 018759170 | $-773.28 | $2,319.78 |
| 07/14/2017 | BILL | DIMOCK, EDWARD D & JILL M | $3,093.06 | $3,093.06 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-753.67 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-753.67 | $753.67 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 015886729 | $-753.67 | $1,507.34 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-753.67 | $2,261.01 |
| 07/12/2016 | BILL | DIMOCK, EDWARD D & JILL M | $3,014.68 | $3,014.68 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-752.16 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 013618378 | $-752.16 | $752.16 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-752.16 | $1,504.32 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-752.19 | $2,256.48 |
| 07/14/2015 | BILL | DIMOCK, EDWARD D & JILL M | $3,008.67 | $3,008.67 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-589.95 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-589.95 | $589.95 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-589.95 | $1,179.90 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-589.98 | $1,769.85 |
| 07/17/2014 | BILL | DIMOCK, EDWARD D & JILL M | $2,359.83 | $2,359.83 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-536.20 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-536.20 | $536.20 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-536.20 | $1,072.40 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-536.23 | $1,608.60 |
| 07/16/2013 | BILL | DIMOCK, EDWARD D & JILL M | $2,144.83 | $2,144.83 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-626.37 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-626.37 | $626.37 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-626.37 | $1,252.74 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-626.38 | $1,879.11 |
| 07/13/2012 | BILL | REIMANN, MARGARET A | $2,505.49 | $2,505.49 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-625.44 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-625.44 | $625.44 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-625.44 | $1,250.88 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-625.46 | $1,876.32 |
| 07/15/2011 | BILL | REIMANN, MARGARET A | $2,501.78 | $2,501.78 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-607.66 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-607.66 | $607.66 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-607.66 | $1,215.32 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-607.68 | $1,822.98 |
| 07/14/2010 | BILL | REIMANN, MARGARET A | $2,430.66 | $2,430.66 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-590.25 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-590.25 | $590.25 |
| 10/01/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-590.25 | $1,180.50 |
| 08/13/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-590.25 | $1,770.75 |
| 07/13/2009 | BILL | REIMANN, MARGARET A | $2,361.00 | $2,361.00 |
| 03/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-573.22 | $0.00 |
| 01/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-573.22 | $573.22 |
| 10/06/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-573.22 | $1,146.44 |
| 08/20/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-573.23 | $1,719.66 |
| 07/18/2008 | BILL | REIMANN, MARGARET A | $2,292.89 | $2,292.89 |
| 03/03/2008 | PAYMENT | BANK OF AMERICA C/O | $-556.53 | $0.00 |
| 01/07/2008 | PAYMENT | BANK OF AMERICA C/O | $-556.51 | $556.53 |
| 10/01/2007 | PAYMENT | BANK OF AMERICA C/O | $-556.51 | $1,113.04 |
| 08/20/2007 | PAYMENT | BANK OF AMERICA C/O | $-556.51 | $1,669.55 |
| 07/01/2007 | BILL | REIMANN, MARGARET A | $2,226.06 | $2,226.06 |
| 03/05/2007 | PAYMENT | BANK OF AMERICA C/O | $-533.66 | $0.00 |
| 12/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-533.63 | $533.66 |
| 09/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-533.63 | $1,067.29 |
| 08/09/2006 | PAYMENT | BANK OF AMERICA C/O | $-533.63 | $1,600.92 |
| 07/01/2006 | BILL | REIMANN, JAMES E & MARGARET A | $2,134.55 | $2,134.55 |
| 02/28/2006 | PAYMENT | BANK OF AMERICA C/O | $-531.11 | $0.00 |
| 12/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-531.09 | $531.11 |
| 09/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-531.09 | $1,062.20 |
| 08/12/2005 | PAYMENT | BANK OF AMERICA C/O | $-531.09 | $1,593.29 |
| 07/01/2005 | BILL | REIMANN, JAMES E & MARGARET A | $2,124.38 | $2,124.38 |
| 03/09/2005 | PAYMENT | AMERIQUEST MTG | $-535.58 | $0.00 |
| 01/12/2005 | PAYMENT | AMERIQUEST | $-535.57 | $535.58 |
| 10/13/2004 | PAYMENT | AMERIQUEST MORTG | $-535.57 | $1,071.15 |
| 08/30/2004 | PAYMENT | FNIS REAL EST TAX | $-535.57 | $1,606.72 |
| 08/30/2004 | AMENDMENT | 2004-05 Bill was Amended | $0.00 | $2,142.29 |
| 07/01/2004 | BILL | FURUTANI, ANTHONY J & LETICIA | $2,142.29 | $2,142.29 |
| 05/03/2004 | PAYMENT | LST TAX SERVICE | $-1,061.46 | $0.00 |
| 04/19/2004 | PAYMENT | AMERIQUEST MTG | $-482.24 | $1,061.46 |
| 03/14/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $87.71 | $1,543.70 |
| 01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $46.37 | $1,455.99 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $18.55 | $1,409.62 |
| 08/22/2003 | PAYMENT | AMERIQUEST MTG | $-463.69 | $1,391.07 |
| 07/01/2003 | BILL | FURUTANI, ANTHONY J & LETICIA | $1,854.76 | $1,854.76 |
| 04/21/2003 | PAYMENT | 22 | $-979.18 | $0.00 |
| 03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $45.76 | $979.18 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $18.30 | $933.42 |
| 12/23/2002 | PAYMENT | CITIMORTGAE | $-1,625.83 | $915.12 |
| 12/23/2002 | INTEREST | Interest to date | $65.00 | $2,540.95 |
| 10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $45.76 | $2,475.95 |
| 08/28/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $18.30 | $2,430.19 |
| 07/01/2002 | BILL | FURUTANI, ANTHONY & AYUSO, C L | $1,830.24 | $2,411.89 |
| 04/02/2002 | PAYMENT | OLYMPUS SERVICE | $-1,464.22 | $581.65 |
| 03/14/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $140.61 | $2,045.87 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $79.39 | $1,905.26 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $44.10 | $1,825.87 |
| 08/28/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $17.64 | $1,781.77 |
| 07/01/2001 | BILL | FURUTANI, ANTHONY & AYUSO, C L | $1,764.13 | $1,764.13 |
| 03/09/2001 | PAYMENT | LERETA CORP | $-427.58 | $0.00 |
| 11/01/2000 | PAYMENT | 11 | $-427.56 | $427.58 |
| 10/13/2000 | PAYMENT | AYUSO, C LETICIA | $-427.56 | $855.14 |
| 10/04/2000 | PAYMENT | AYUSO, C LETICIA | $-444.66 | $1,282.70 |
| 08/28/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $17.10 | $1,727.36 |
| 07/01/2000 | BILL | AYUSO, C LETICIA | $1,710.26 | $1,710.26 |
| 03/17/2000 | PAYMENT | AYUSO, C LETICIA | $-425.75 | $0.00 |
| 01/13/2000 | PAYMENT | AYUSO, C LETICIA | $-425.75 | $425.75 |
| 10/14/1999 | PAYMENT | AYUSO, C LETICIA | $-425.75 | $851.50 |
| 08/20/1999 | PAYMENT | AYUSO, C LETICIA | $-425.75 | $1,277.25 |
| 07/01/1999 | BILL | AYUSO, C LETICIA | $1,703.00 | $1,703.00 |
| 03/03/1999 | PAYMENT | HICKEY, MIKE CONSTRU | $-453.76 | $0.00 |
| 01/08/1999 | PAYMENT | HICKEY, MIKE CONSTRU | $-453.73 | $453.76 |
| 10/05/1998 | PAYMENT | 44 | $-453.73 | $907.49 |
| 08/24/1998 | PAYMENT | HICKEY, MIKE CONSTRU | $-453.73 | $1,361.22 |
| 07/01/1998 | BILL | HICKEY, MIKE CONSTRUCTION INC | $1,814.95 | $1,814.95 |
| 04/06/1998 | PAYMENT | MIKE HICKEY CONT | $-469.31 | $0.00 |
| 03/14/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $18.05 | $469.31 |
| 01/13/1998 | PAYMENT | GARDNER, JAMES G | $-2,196.39 | $451.26 |
| 01/13/1998 | INTEREST | Interest to date | $96.20 | $2,647.65 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $45.12 | $2,551.45 |
| 08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $18.05 | $2,506.33 |
| 07/01/1997 | BILL | GARDNER, JAMES G | $1,804.95 | $2,488.28 |
| 03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $41.46 | $683.33 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $12.59 | $641.87 |
| 11/12/1996 | PAYMENT | WESTERN TITLE | $-673.31 | $629.28 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $31.46 | $1,302.59 |
| 08/28/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $12.59 | $1,271.13 |
| 07/01/1996 | BILL | GARDNER, JAMES G | $1,258.54 | $1,258.54 |
| 10/26/1995 | PAYMENT | $-239.84 | $0.00 | |
| 10/09/1995 | PAYMENT | $-119.92 | $239.84 | |
| 08/18/1995 | PAYMENT | $-119.92 | $359.76 | |
| 07/01/1995 | BILL | HICKEY, JAMES M | $479.68 | $479.68 |
| 03/14/1995 | PAYMENT | $-115.43 | $0.00 | |
| 01/04/1995 | PAYMENT | $-115.40 | $115.43 | |
| 10/05/1994 | PAYMENT | $-115.40 | $230.83 | |
| 08/17/1994 | PAYMENT | $-115.40 | $346.23 | |
| 07/01/1994 | BILL | HICKEY, JAMES M | $461.63 | $461.63 |
| 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 |