Tax Account 1220-16-412-019

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Owners

SAGEBROOK VILLAGE LLC
1820 CABRILLO HWY N
HALF MOON BAY, CA 94019

Account Summary

Account ID	1220-16-412-019
Account Type	Real Estate
Location	1280 PIT RD GARDNERVILLE RANCHOS
Balance	$6,459.93
Currently Due	$0.00

Account ID

1220-16-412-019

Account Type

Real Estate

Location

1280 PIT RD
GARDNERVILLE RANCHOS

Balance

$6,459.93

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$25,840.04
Total	$25,840.04
Paid	$19,380.11
Balance	$6,459.93
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

$25,840.04

Total

$25,840.04

Paid

$19,380.11

Balance

$6,459.93

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	$6,460.25	$0.00	$6,460.25	$6,460.25	$0.00
2	10/07/2024	10/17/2024	Paid	$6,459.93	$0.00	$6,459.93	$6,459.93	$0.00
3	01/06/2025	01/16/2025	Paid	$6,459.93	$0.00	$6,459.93	$6,459.93	$0.00
4	03/03/2025	03/13/2025	Due	$6,459.93	$0.00	$6,459.93	$0.00	$6,459.93

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$23,925.96	$0.00	$23,925.96	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$22,529.14	$0.00	$22,529.14	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$21,425.06	$0.00	$21,425.06	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$21,375.57	$0.00	$21,375.57	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$21,258.85	$0.00	$21,258.85	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$20,666.59	$0.00	$20,666.59	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$20,260.89	$0.00	$20,260.89	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$19,899.61	$0.00	$19,899.61	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$19,816.95	$0.00	$19,816.95	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$19,168.95	$0.00	$19,168.95	$0.00	$0.00	3.4199	530

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2016-2017	S37	Delinquent Pers Prop	152.16	152.16	.00	.00
2015-2016	S37	Delinquent Pers Prop	108.93	108.93	.00	.00
2014-2015	S37	Delinquent Pers Prop	72.03	72.03	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/05/2024	PAYMENT	BEVERLY REALTY, INC CHECK 445111	$-6,459.93	$6,459.93
09/23/2024	PAYMENT	BEVERLY REALTY, INC CHECK 443808	$-6,459.93	$12,919.86
08/09/2024	PAYMENT	CHECK ACH - 30014	$-6,460.25	$19,379.79
07/15/2024	BILL	SAGEBROOK VILLAGE LLC	$25,840.04	$25,840.04
02/07/2024	PAYMENT	BEVERLY REALTY, INC. CHECK 439853	$-5,981.43	$0.00
12/04/2023	PAYMENT	BEVERLY REALTY, INC CHECK 438646	$-5,981.43	$5,981.43
09/11/2023	PAYMENT	BEVERLY REALTY CHECK 437163	$-5,981.43	$11,962.86
08/24/2023	PAYMENT	BEVERLY REALTY, INC. CHECK 436674	$-5,981.67	$17,944.29
07/14/2023	BILL	SAGEBROOK VILLAGE LLC	$23,925.96	$23,925.96
02/14/2023	PAYMENT	BEVERLY REALTY CHECK 433298	$-5,632.28	$0.00
12/05/2022	PAYMENT	BEVERLY REALTY, INC CHECK 431881	$-5,632.28	$5,632.28
10/17/2022	PAYMENT	BEVERLY REALTY, INC. CHECK 430565	$-5,632.28	$11,264.56
08/30/2022	PAYMENT	BEVERLY REALTY CHECK 429878	$-5,632.30	$16,896.84
07/19/2022	BILL	SAGEBROOK VILLAGE LLC	$22,529.14	$22,529.14
01/21/2022	PAYMENT	FIDELTY NATIONAL TITLE CO CHECK	$-5,356.26	$0.00
12/02/2021	PAYMENT	BEVERLY REALTY INC CHECK	$-5,356.26	$5,356.26
10/01/2021	PAYMENT	BEVERLY REALTY INC CHECK	$-5,356.26	$10,712.52
08/21/2021	PAYMENT	BEVERLY REALTY CHECK	$-5,356.28	$16,068.78
07/14/2021	BILL	SAGEBROOK VILLAGE LLC	$21,425.06	$21,425.06
02/02/2021	PAYMENT	BEVERLY REALTY CHECK	$-5,343.89	$0.00
12/03/2020	PAYMENT	BEVERLY REALTY CHECK	$-5,343.89	$5,343.89
09/03/2020	PAYMENT	BEVERLY REALTY INC CHECK	$-5,343.89	$10,687.78
08/17/2020	PAYMENT	BEVERLY REALTY INC CHECK	$-5,343.90	$16,031.67
07/13/2020	BILL	SAGEBROOK VILLAGE LLC	$21,375.57	$21,375.57
02/07/2020	PAYMENT	BEVERLTY REALTY INC CHECK	$-5,314.71	$0.00
12/03/2019	PAYMENT	BEVERLY REALTY INC CHECK	$-5,314.71	$5,314.71
09/11/2019	PAYMENT	BEVERLY REALTY INC. CHECK	$-5,314.71	$10,629.42
08/22/2019	PAYMENT	BEVERLY REALTY INC CHECK	$-5,314.72	$15,944.13
07/15/2019	BILL	SAGEBROOK VILLAGE LLC	$21,258.85	$21,258.85
02/07/2019	PAYMENT	BEVERLY REALTY INC CHECK	$-5,166.64	$0.00
12/04/2018	PAYMENT	BEVERLY REALTY INC CHECK	$-5,166.64	$5,166.64
09/07/2018	PAYMENT	BEVERLY REALTY INC CHECK	$-5,166.64	$10,333.28
07/30/2018	PAYMENT	BEVERLY REALTY CHECK	$-5,166.67	$15,499.92
07/12/2018	BILL	SAGEBROOK VILLAGE LLC	$20,666.59	$20,666.59
02/16/2018	PAYMENT	BEVERLY REALTY CHECK	$-5,065.22	$0.00
12/01/2017	PAYMENT	BEVERLY REALTY INC CHECK	$-5,065.22	$5,065.22
08/31/2017	PAYMENT	BEVERLY REALTY CHECK	$-5,065.22	$10,130.44
08/10/2017	PAYMENT	BEVERLY REALTY CHECK	$-5,065.23	$15,195.66
07/14/2017	BILL	SAGEBROOK VILLAGE LLC	$20,260.89	$20,260.89
02/17/2017	PAYMENT	BEVERLY REALTY CHECK	$-4,974.90	$0.00
12/05/2016	PAYMENT	BEVERLY REALTY CHECK	$-4,974.90	$4,974.90
09/09/2016	PAYMENT	BEVERLY REALTY CHECK	$-4,974.90	$9,949.80
08/15/2016	PAYMENT	BEVERLY REALTY CHECK	$-4,974.91	$14,924.70
07/12/2016	BILL	SAGEBROOK VILLAGE LLC	$19,899.61	$19,899.61
02/08/2016	PAYMENT	BEVERLY REALTY CHECK	$-4,954.23	$0.00
11/24/2015	PAYMENT	SAGEBROOK VILLAGE LLC CHECK	$-4,954.23	$4,954.23
09/18/2015	PAYMENT	SAGEBROOK VILLAGE LLC CHECK	$-4,954.23	$9,908.46
08/17/2015	PAYMENT	BEVERLY REALTY CHECK	$-4,954.26	$14,862.69
07/14/2015	BILL	SAGEBROOK VILLAGE LLC	$19,816.95	$19,816.95
02/05/2015	PAYMENT	BEVERLY REALTY CHECK	$-4,792.23	$0.00
12/04/2014	PAYMENT	BEVERLY REALTY CHECK	$-4,792.23	$4,792.23
09/10/2014	PAYMENT	BEVERLY REALTY CHECK	$-4,792.23	$9,584.46
08/15/2014	PAYMENT	BEVERLY REALTY CHECK	$-4,792.26	$14,376.69
07/17/2014	BILL	SAGEBROOK VILLAGE LLC	$19,168.95	$19,168.95
03/05/2014	PAYMENT	NEW VALLEY R E MGMT CHECK	$-4,654.77	$0.00
12/13/2013	PAYMENT	NEW VALLEY RE MGMT CHECK	$-4,654.77	$4,654.77
10/10/2013	PAYMENT	NEW VALLEY R E CHECK	$-4,654.77	$9,309.54
10/10/2013	ADJUSTMENT	KEYED WRONG AMT - TLL	$4,654.77	$13,964.31
10/10/2013	VOID	NEW VALLEY R E CHECK	$-4,654.77	$9,309.54
08/06/2013	PAYMENT	NEW VALLEY R E CHECK	$-4,654.80	$13,964.31
07/16/2013	BILL	SAGEBROOK VILLAGE LLC	$18,619.11	$18,619.11
03/07/2013	PAYMENT	NEW VALLEY R E CHECK	$-4,675.85	$0.00
12/17/2012	PAYMENT	NEW VALLEY R E CHECK	$-4,675.85	$4,675.85
10/10/2012	PAYMENT	NEW VALLEY R E MGMT CHECK	$-4,675.85	$9,351.70
08/24/2012	PAYMENT	NEW VALLEY R E MGMT CHECK	$-4,675.86	$14,027.55
07/13/2012	BILL	SAGEBROOK VILLAGE LLC	$18,703.41	$18,703.41
03/07/2012	PAYMENT	RDP 03 07 12 CHECK	$-4,736.88	$0.00
01/09/2012	PAYMENT	NEW VALLEY R E MGMT CHECK	$-4,736.88	$4,736.88
10/12/2011	PAYMENT	NEW VALLEY R E EST MGT CHECK	$-4,736.88	$9,473.76
08/17/2011	PAYMENT	SAGEBROOK VILLAGE LLC CHECK	$-4,736.88	$14,210.64
07/15/2011	BILL	SAGEBROOK VILLAGE LLC	$18,947.52	$18,947.52
03/10/2011	PAYMENT	SAGEBROOK VILLAGE LLC CHECK	$-4,589.03	$0.00
01/11/2011	PAYMENT	SAGEBROOK VILLAGE LLC CHECK	$-4,589.03	$4,589.03
10/08/2010	PAYMENT	SAGEBROOK VILLAGE LLC CHECK	$-4,589.03	$9,178.06
08/17/2010	PAYMENT	SAGEBROOK VILLAGE LLC CHECK	$-4,589.04	$13,767.09
07/14/2010	BILL	SAGEBROOK VILLAGE LLC	$18,356.13	$18,356.13
03/01/2010	PAYMENT	SAGEBROOK VILLAGE LLC CHECK	$-4,268.84	$0.00
12/29/2009	PAYMENT	SAGEBROOK VILLAGE LLC CHECK	$-4,268.84	$4,268.84
09/24/2009	PAYMENT	SAGEBROOK VILLAGE LLC CHECK	$-4,268.84	$8,537.68
08/19/2009	PAYMENT	SAGEBROOK VILLAGE LLC CHECK	$-4,268.84	$12,806.52
07/13/2009	BILL	SAGEBROOK VILLAGE LLC	$17,075.36	$17,075.36
04/14/2009	PAYMENT	SAGEBROOK VILLAGE APTS CHECK	$-4,310.31	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$165.78	$4,310.31
01/02/2009	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-4,144.53	$4,144.53
10/06/2008	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-4,144.53	$8,289.06
08/20/2008	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-4,144.55	$12,433.59
07/18/2008	BILL	SAGEBROOK VILLAGE LLC	$16,578.14	$16,578.14
03/03/2008	PAYMENT	CENLAR FED SAVINGS B	$-3,837.56	$0.00
01/07/2008	PAYMENT	CONLAR	$-3,837.53	$3,837.56
10/01/2007	PAYMENT	CENLAR FED SAVINGS B	$-3,837.53	$7,675.09
08/20/2007	PAYMENT	CENLAR FED SAVINGS B	$-3,837.53	$11,512.62
07/01/2007	BILL	JAMES, PAUL C & LOWELL S	$15,350.15	$15,350.15
03/05/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-3,553.29	$0.00
12/27/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-3,553.27	$3,553.29
09/27/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-3,553.27	$7,106.56
08/09/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-3,553.27	$10,659.83
07/01/2006	BILL	JAMES, PAUL C & LOWELL S	$14,213.10	$14,213.10
02/28/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-3,290.07	$0.00
12/28/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-3,290.07	$3,290.07
09/28/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-3,290.07	$6,580.14
08/12/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-3,290.07	$9,870.21
07/01/2005	BILL	JAMES, PAUL C & LOWELL S	$13,160.28	$13,160.28
03/01/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-3,315.63	$0.00
12/28/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-3,315.61	$3,315.63
09/30/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-3,315.61	$6,631.24
07/23/2004	PAYMENT	22	$-3,315.61	$9,946.85
07/01/2004	BILL	JAMES, PAUL C	$13,262.46	$13,262.46
03/02/2004	PAYMENT	1ST AMER TAX SERV	$-2,752.12	$0.00
01/02/2004	PAYMENT	FIRST AMERICAN	$-2,752.11	$2,752.12
09/25/2003	PAYMENT	MIDLAND LOAN SVC	$-2,752.11	$5,504.23
08/01/2003	PAYMENT	MIDLAND LOAN	$-2,752.11	$8,256.34
07/01/2003	BILL	JAMES, PAUL C	$11,008.45	$11,008.45
12/24/2002	PAYMENT	TIER ONE BANK	$-5,642.60	$0.00
08/08/2002	PAYMENT	TIERONE BANK	$-5,642.58	$5,642.60
07/01/2002	BILL	PISCIOTTA, JEFFREY P ET AL*	$11,285.18	$11,285.18
01/09/2002	PAYMENT	1ST FED LINCOLN	$-5,566.49	$0.00
08/23/2001	PAYMENT	1ST FED LINCOLN BK	$-5,566.48	$5,566.49
07/01/2001	BILL	PISCIOTTA, JEFFREY P ET AL*	$11,132.97	$11,132.97
01/04/2001	PAYMENT	1ST FEDERAL LINCOLN	$-5,520.02	$0.00
08/22/2000	PAYMENT	1ST FEDERAL LINCOLN	$-5,520.02	$5,520.02
07/01/2000	BILL	CRISP, BERLE G & CAROL TRUSTEE	$11,040.04	$11,040.04
12/30/1999	PAYMENT	1ST FEDERAL LINCOLN	$-5,496.57	$0.00
08/18/1999	PAYMENT	1ST FED LINCOLN BK	$-5,496.56	$5,496.57
07/01/1999	BILL	CRISP, BERLE G & CAROL TRUSTEE	$10,993.13	$10,993.13
12/29/1998	PAYMENT	FIRST FEDERAL	$-5,717.86	$0.00
08/20/1998	PAYMENT	1ST FED BK LINCOLN	$-5,717.86	$5,717.86
07/01/1998	BILL	CRISP, BERLE G & CAROL TRUSTEE	$11,435.72	$11,435.72
12/26/1997	PAYMENT	1ST FED LINCOLN BANK	$-5,669.13	$0.00
08/21/1997	PAYMENT	1ST FEDERAL LINCOLN	$-5,669.12	$5,669.13
07/01/1997	BILL	PISCIOTTA, J P & CRISP, B G &	$11,338.25	$11,338.25
01/06/1997	PAYMENT	1ST FEDERAL LINCOLN	$-5,773.41	$0.00
08/26/1996	PAYMENT	1ST FEDERAL LINCOLN	$-5,773.38	$5,773.41
07/01/1996	BILL	PISCIOTTA, JEFFREY P	$11,546.79	$11,546.79
02/05/1996	PAYMENT		$-2,949.87	$0.00
12/11/1995	PAYMENT		$-2,949.84	$2,949.87
09/15/1995	PAYMENT		$-2,949.84	$5,899.71
08/18/1995	PAYMENT		$-2,949.84	$8,849.55
07/01/1995	BILL	PISCIOTTA, JEFFREY P	$11,799.39	$11,799.39
02/13/1995	PAYMENT		$-1,741.30	$0.00
12/27/1994	PAYMENT		$-1,741.28	$1,741.30
09/29/1994	PAYMENT		$-1,741.28	$3,482.58
08/02/1994	PAYMENT		$-1,741.28	$5,223.86
07/01/1994	BILL	CRISP, BERLE G	$6,965.14	$6,965.14
03/17/1994	PAYMENT		$-200.48	$0.00
12/28/1993	PAYMENT		$-200.47	$200.48
10/04/1993	PAYMENT		$-200.47	$400.95
08/05/1993	PAYMENT		$-200.47	$601.42
07/01/1993	BILL	CRISP, BERLE G	$801.89	$801.89
03/02/1993	PAYMENT		$-200.49	$0.00
01/06/1993	PAYMENT		$-200.47	$200.49
10/15/1992	PAYMENT		$-200.47	$400.96
08/11/1992	PAYMENT		$-200.47	$601.43
07/01/1992	BILL	CRISP, BERLE G	$801.90	$801.90