Tax Account 1220-16-412-009

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Owners

AGRESTI FAMILY TRUST
50 LOREE LN
MILLBRAE, CA 94030

AGRESTI, NATHAN D TTEE

Account Summary

Account ID	1220-16-412-009
Account Type	Real Estate
Location	806 POLLEN CT GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-16-412-009

Account Type

Real Estate

Location

806 POLLEN CT
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,807.50
Total	$2,807.50
Paid	$2,807.50
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,807.50

Total

$2,807.50

Paid

$2,807.50

Balance

$0.00

Due

$0.00

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	$702.13	$0.00	$702.13	$702.13	$0.00
2	10/07/2024	10/17/2024	Paid	$701.79	$0.00	$701.79	$701.79	$0.00
3	01/06/2025	01/16/2025	Paid	$701.79	$0.00	$701.79	$701.79	$0.00
4	03/03/2025	03/13/2025	Paid	$701.79	$0.00	$701.79	$701.79	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,725.74	$0.00	$2,725.74	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$2,646.35	$0.00	$2,646.35	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$2,569.27	$0.00	$2,569.27	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$2,494.45	$0.00	$2,494.45	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$2,421.79	$0.00	$2,421.79	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$2,351.26	$0.00	$2,351.26	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$2,282.80	$79.90	$2,362.70	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$2,224.95	$0.00	$2,224.95	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$2,220.52	$0.00	$2,220.52	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$2,155.83	$0.00	$2,155.83	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/24/2024	PAYMENT	CHECK ACH - 30003	$-2,807.50	$0.00
07/15/2024	BILL	AGRESTI FAMILY TRUST	$2,807.50	$2,807.50
07/24/2023	PAYMENT	AGRESTI, NATHAN CHECK 2699	$-2,725.74	$0.00
07/14/2023	BILL	AGRESTI FAMILY TRUST	$2,725.74	$2,725.74
08/12/2022	PAYMENT	AGRESTI, NATHAN D & LOIS M & SPAULDING, DEBORAH CHECK 2490	$-2,646.35	$0.00
07/19/2022	BILL	AGRESTI, NATHAN D & LOIS M	$2,646.35	$2,646.35
08/06/2021	PAYMENT	AGRESTI FAMILY TRUST CHECK	$-2,569.27	$0.00
07/14/2021	BILL	AGRESTI, NATHAN D & LOIS M	$2,569.27	$2,569.27
07/28/2020	PAYMENT	AGRESTI, NATHAN D & LOIS M TTE CHECK	$-2,494.45	$0.00
07/13/2020	BILL	AGRESTI, NATHAN D & LOIS M	$2,494.45	$2,494.45
07/25/2019	PAYMENT	AGRESTI, NATHAN CHECK	$-2,421.79	$0.00
07/15/2019	BILL	AGRESTI, NATHAN D & LOIS M	$2,421.79	$2,421.79
07/25/2018	PAYMENT	AGRESTI, NATHAN D & LOIS M CHECK	$-2,351.26	$0.00
07/12/2018	BILL	AGRESTI, NATHAN D & LOIS M	$2,351.26	$2,351.26
04/09/2018	PAYMENT	AGRESTI, NATHAN D & LOIS M CHECK	$-1,221.30	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$57.07	$1,221.30
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$22.83	$1,164.23
09/27/2017	PAYMENT	AGRESTI, NATHAN D & LOIS M CHECK	$-570.70	$1,141.40
08/29/2017	PAYMENT	AGRESTI, NATHAN D & LOIS M CHECK	$-570.70	$1,712.10
07/14/2017	BILL	AGRESTI, NATHAN D & LOIS M	$2,282.80	$2,282.80
10/19/2016	PAYMENT	AGRESTI, NATHAN D & LOIS M CHECK	$-1,112.46	$0.00
07/26/2016	PAYMENT	AGRESTI, NATHAN D & LOIS M CHECK	$-1,112.49	$1,112.46
07/12/2016	BILL	AGRESTI, NATHAN D & LOIS M	$2,224.95	$2,224.95
01/06/2016	PAYMENT	AGRESTI, NATHAN D & LOIS M CHECK	$-555.13	$0.00
12/17/2015	PAYMENT	AGRESTI, NATHAN D & LOIS M CHECK	$-555.13	$555.13
08/20/2015	PAYMENT	AGRESTI, NATHAN D & LOIS M CHECK	$-1,110.26	$1,110.26
07/14/2015	BILL	AGRESTI, NATHAN D & LOIS M	$2,220.52	$2,220.52
11/12/2014	PAYMENT	AGRESTI, NATHAN D & LOIS M CHECK	$-538.95	$0.00
09/09/2014	PAYMENT	AGRESTI, NATHAN D & LOIS M CHECK	$-538.95	$538.95
08/14/2014	PAYMENT	AGRESTI, NATHAN D & LOIS M CHECK	$-538.95	$1,077.90
07/30/2014	PAYMENT	AGRESTI, NATHAN D & LOIS M CHECK	$-538.98	$1,616.85
07/17/2014	BILL	AGRESTI, NATHAN D & LOIS M	$2,155.83	$2,155.83
02/06/2014	PAYMENT	AGRESTI, NATHAN D & LOIS M CHECK	$-523.26	$0.00
01/02/2014	PAYMENT	AGRESTI, NATHAN D & LOIS M CHECK	$-523.26	$523.26
09/06/2013	PAYMENT	AGRESTI, NATHAN D & LOIS M CHECK	$-523.26	$1,046.52
07/29/2013	PAYMENT	AGRESTI, NATHAN D & LOIS M CHECK	$-523.26	$1,569.78
07/16/2013	BILL	AGRESTI, NATHAN D & LOIS M	$2,093.04	$2,093.04
11/20/2012	PAYMENT	AGRESTI, NATHAN D & LOIS M CHECK	$-574.83	$0.00
09/12/2012	PAYMENT	AGRESTI, NATHAN D & LOIS M CHECK	$-574.83	$574.83
08/02/2012	PAYMENT	AGRESTI, NATHAN D & LOIS M CHECK	$-1,149.68	$1,149.66
07/13/2012	BILL	AGRESTI, NATHAN D & LOIS M	$2,299.34	$2,299.34
01/04/2012	PAYMENT	AGRESTI, NATHAN D & LOIS M CHECK	$-586.34	$0.00
10/26/2011	PAYMENT	AGRESTI, NATHAN D & LOIS M CHECK	$-586.34	$586.34
08/29/2011	PAYMENT	AGRESTI, NATHAN D & LOIS M CHECK	$-586.34	$1,172.68
08/12/2011	PAYMENT	AGRESTI, NATHAN D & LOIS M CHECK	$-586.37	$1,759.02
07/15/2011	BILL	AGRESTI, NATHAN D & LOIS M	$2,345.39	$2,345.39
01/04/2011	PAYMENT	AGRESTI, NATHAN D & LOIS M CHECK	$-1,233.50	$0.00
09/13/2010	PAYMENT	AGRESTI, NATHAN D & LOIS M CHECK	$-616.75	$1,233.50
08/03/2010	PAYMENT	AGRESTI, NATHAN D & LOIS M CHECK	$-616.75	$1,850.25
07/14/2010	BILL	AGRESTI, NATHAN D & LOIS M	$2,467.00	$2,467.00
12/21/2009	PAYMENT	AGRESTI, NATHAN D & LOIS M CHECK	$-598.78	$0.00
10/16/2009	PAYMENT	AGRESTI, NATHAN D & LOIS M CHECK	$-598.78	$598.78
09/17/2009	PAYMENT	AGRESTI, NATHAN D & LOIS M CHECK	$-598.78	$1,197.56
08/10/2009	PAYMENT	AGRESTI, NATHAN D & LOIS M CHECK	$-598.80	$1,796.34
07/13/2009	BILL	AGRESTI, NATHAN D & LOIS M	$2,395.14	$2,395.14
12/15/2008	PAYMENT	AGRESTI, NATHAN D & LOIS M CHECK	$-554.43	$0.00
11/06/2008	PAYMENT	AGRESTI, NATHAN D & LOIS M CHECK	$-554.43	$554.43
10/03/2008	PAYMENT	AGRESTI, NATHAN D & LOIS M CHECK	$-554.43	$1,108.86
07/28/2008	PAYMENT	AGRESTI, NATHAN D & LOIS M CHECK	$-554.46	$1,663.29
07/18/2008	BILL	AGRESTI, NATHAN D & LOIS M	$2,217.75	$2,217.75
12/07/2007	PAYMENT	AGRESTI, NATHAN D &	$-513.41	$0.00
10/22/2007	PAYMENT	AGRESTI, NATHAN D &	$-513.39	$513.41
08/29/2007	PAYMENT	AGRESTI, NATHAN D &	$-513.39	$1,026.80
08/03/2007	PAYMENT	AGRESTI, NATHAN D &	$-513.39	$1,540.19
07/01/2007	BILL	AGRESTI, NATHAN D & LOIS M	$2,053.58	$2,053.58
10/04/2006	PAYMENT	AGRESTI, NATHAN D &	$-950.68	$0.00
09/12/2006	PAYMENT	AGRESTI, NATHAN D &	$-475.34	$950.68
08/02/2006	PAYMENT	AGRESTI, NATHAN D &	$-475.34	$1,426.02
07/01/2006	BILL	AGRESTI, NATHAN D & LOIS M	$1,901.36	$1,901.36
12/05/2005	PAYMENT	AGRESTI, NATHAN D &	$-461.51	$0.00
11/14/2005	PAYMENT	AGRESTI, NATHAN D &	$-461.49	$461.51
08/08/2005	PAYMENT	AGRESTI, NATHAN D &	$-922.98	$923.00
07/01/2005	BILL	AGRESTI, NATHAN D & LOIS M	$1,845.98	$1,845.98
11/04/2004	PAYMENT	AGRESTI, NATHAN D &	$-930.72	$0.00
08/05/2004	PAYMENT	AGRESTI, NATHAN D &	$-930.72	$930.72
07/01/2004	BILL	AGRESTI, NATHAN D & LOIS M	$1,861.44	$1,861.44
08/08/2003	PAYMENT	AGRESTI, NATHAN D &	$-1,599.88	$0.00
07/01/2003	BILL	AGRESTI, NATHAN D & LOIS M	$1,599.88	$1,599.88
12/26/2002	PAYMENT	AGRESTI, NATHAN D &	$-815.73	$0.00
10/01/2002	PAYMENT	AGRESTI, NATHAN D &	$-407.86	$815.73
08/09/2002	PAYMENT	AGRESTI, NATHAN D &	$-407.86	$1,223.59
07/01/2002	BILL	AGRESTI, NATHAN D & LOIS M	$1,631.45	$1,631.45
01/03/2002	PAYMENT	AGRESTI, NATHAN D &	$-403.59	$0.00
11/26/2001	PAYMENT	AGRESTI, NATHAN D &	$-403.57	$403.59
09/10/2001	PAYMENT	AGRESTI, NATHAN D &	$-403.57	$807.16
08/10/2001	PAYMENT	AGRESTI, NATHAN D &	$-403.57	$1,210.73
07/01/2001	BILL	AGRESTI, NATHAN D & LOIS M	$1,614.30	$1,614.30
12/20/2000	PAYMENT	WINGER, VICTOR R	$-800.42	$0.00
10/16/2000	PAYMENT	WINGER, VICTOR R	$-416.22	$800.42
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$16.01	$1,216.64
08/22/2000	PAYMENT	WINGER, VICTOR R	$-400.21	$1,200.63
07/01/2000	BILL	WINGER, VICTOR R	$1,600.84	$1,600.84
12/27/1999	PAYMENT	WINGER, VICTOR R	$-797.03	$0.00
10/13/1999	PAYMENT	WINGER, VICTOR R	$-398.51	$797.03
08/18/1999	PAYMENT	WINGER, VICTOR R	$-398.51	$1,195.54
07/01/1999	BILL	WINGER, VICTOR R	$1,594.05	$1,594.05
12/18/1998	PAYMENT	WINGER, VICTOR R	$-819.02	$0.00
10/14/1998	PAYMENT	WINGER, VICTOR R	$-409.50	$819.02
08/14/1998	PAYMENT	WINGER, VICTOR R	$-409.50	$1,228.52
07/01/1998	BILL	WINGER, VICTOR R	$1,638.02	$1,638.02
12/22/1997	PAYMENT	WINGER, VICTOR R	$-814.61	$0.00
10/15/1997	PAYMENT	WINGER, VICTOR R	$-407.29	$814.61
08/18/1997	PAYMENT	WINGER, VICTOR R	$-407.29	$1,221.90
07/01/1997	BILL	WINGER, VICTOR R	$1,629.19	$1,629.19
12/26/1996	PAYMENT	WINGER, TED L FAMILY	$-829.59	$0.00
10/15/1996	PAYMENT	WINGER, TED L FAMILY	$-414.78	$829.59
08/20/1996	PAYMENT	WINGER, TED L FAMILY	$-414.78	$1,244.37
07/01/1996	BILL	WINGER, TED L FAMILY TRUST	$1,659.15	$1,659.15
12/14/1995	PAYMENT		$-850.37	$0.00
10/16/1995	PAYMENT		$-425.17	$850.37
08/16/1995	PAYMENT		$-425.17	$1,275.54
07/01/1995	BILL	WINGER, TED L FAMILY TRUST	$1,700.71	$1,700.71
12/20/1994	PAYMENT		$-844.25	$0.00
10/05/1994	PAYMENT		$-422.11	$844.25
08/16/1994	PAYMENT		$-422.11	$1,266.36
07/01/1994	BILL	WINGER, TED L FAMILY TRUST	$1,688.47	$1,688.47
12/02/1993	PAYMENT		$-713.23	$0.00
10/04/1993	PAYMENT		$-356.60	$713.23
08/13/1993	PAYMENT		$-356.60	$1,069.83
07/01/1993	BILL	WINGER, TED L TRUST	$1,426.43	$1,426.43
08/19/1992	PAYMENT		$-1,426.46	$0.00
07/01/1992	BILL	PISCIOTTA, JEFFREY P	$1,426.46	$1,426.46