Tax Account 1220-16-710-014

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Owners

PESTANA FAM SURVIVORS TRUST
84 W SANTA CLARA ST STE 820
SAN JOSE, CA 95113

PESTANA, IRENE TTEE

KELLY, MICHAEL J JR TTEE

Account Summary

Account ID	1220-16-710-014
Account Type	Real Estate
Location	1308 MUIR DR GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-16-710-014

Account Type

Real Estate

Location

1308 MUIR DR
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,913.23
Total	$1,980.21
Paid	$1,980.21
Balance	$0.00
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

$1,913.23

Total

$1,980.21

Paid

$1,980.21

Balance

$0.00

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	$478.54	$19.14	$478.54	$497.68	$0.00
2	10/07/2024	10/17/2024	Paid	$478.23	$47.84	$478.23	$526.07	$0.00
3	01/06/2025	01/16/2025	Paid	$478.23	$0.00	$478.23	$478.23	$0.00
4	03/03/2025	03/13/2025	Paid	$478.23	$0.00	$478.23	$478.23	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,771.51	$62.03	$1,833.54	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,640.28	$57.41	$1,697.69	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,518.79	$53.16	$1,571.95	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,468.83	$51.41	$1,520.24	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,417.78	$14.18	$1,431.96	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,352.86	$0.00	$1,352.86	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,298.33	$12.98	$1,311.31	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,265.43	$0.00	$1,265.43	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,262.91	$0.00	$1,262.91	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,226.12	$0.00	$1,226.12	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/22/2024	PAYMENT	ERNEST E PESTANA INC GOVACH ACH - 328186954	$-1,980.21	$0.00
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$47.84	$1,980.21
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$19.14	$1,932.37
07/15/2024	BILL	PESTANA FAM SURVIVORS TRUST	$1,913.23	$1,913.23
12/07/2023	PAYMENT	ERNEST E PESTANA INC. GOVACH ACH - 314006429	$-1,833.54	$0.00
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$44.30	$1,833.54
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.73	$1,789.24
07/14/2023	BILL	PESTANA FAM SURVIVORS TRUST	$1,771.51	$1,771.51
11/28/2022	PAYMENT	PESTANA, IRENE & KELLY, M TTEE CHECK 915	$-1,697.69	$0.00
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$41.01	$1,697.69
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$16.40	$1,656.68
07/19/2022	BILL	PESTANA, IRENE & KELLY, M TTEE	$1,640.28	$1,640.28
12/15/2021	PAYMENT	PESTANA, IRENE & KELLY, M CHECK	$-1,571.95	$0.00
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$37.97	$1,571.95
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$15.19	$1,533.98
07/14/2021	BILL	PESTANA, IRENE & KELLY, M TTEE	$1,518.79	$1,518.79
12/14/2020	PAYMENT	PESTANA, IRENE CREDIT: D	$-1,520.24	$0.00
12/14/2020	ADJUSTMENT	WRONG AMOUNT KEYED KP	$1,153.04	$1,520.24
12/14/2020	VOID	PESTANA, IRENE CHECK	$-1,153.04	$367.20
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$36.72	$1,520.24
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$14.69	$1,483.52
07/13/2020	BILL	PESTANA, IRENE & KELLY, M TTEE	$1,468.83	$1,468.83
09/26/2019	PAYMENT	PESTANA, IRENE & KELLY, M TTEE CHECK	$-14.18	$0.00
09/05/2019	PAYMENT	PESTANA, IRENE & KELLY, M TTEE CHECK	$-1,417.78	$14.18
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$14.18	$1,431.96
07/15/2019	BILL	PESTANA, IRENE & KELLY, M TTEE	$1,417.78	$1,417.78
08/24/2018	PAYMENT	MICHAEL KELLY JR CHECK	$-1,352.86	$0.00
07/12/2018	BILL	PESTANA, IRENE & KELLY, M TTEE	$1,352.86	$1,352.86
05/01/2018	PAYMENT	MICHAEL J KELLY JR CHECK	$-337.56	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$12.98	$337.56
11/07/2017	PAYMENT	FIRST AMERICAN TITLE CHECK	$-324.58	$324.58
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-324.58	$649.16
08/23/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-324.59	$973.74
07/14/2017	BILL	SULLIVAN, EILEEN & TIMOTHY S	$1,298.33	$1,298.33
03/07/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-316.35	$0.00
12/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-316.35	$316.35
09/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-316.35	$632.70
08/16/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-316.38	$949.05
07/12/2016	BILL	SULLIVAN, EILEEN & TIMOTHY S	$1,265.43	$1,265.43
03/08/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-315.72	$0.00
01/05/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-315.72	$315.72
10/07/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-315.72	$631.44
08/17/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-315.75	$947.16
07/14/2015	BILL	SULLIVAN, EILEEN & TIMOTHY S	$1,262.91	$1,262.91
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-306.53	$0.00
01/06/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-306.53	$306.53
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-306.53	$613.06
08/18/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-306.53	$919.59
07/17/2014	BILL	SULLIVAN, EILEEN & TIMOTHY S	$1,226.12	$1,226.12
02/04/2014	PAYMENT	TITLE SOURCE INC CHECK	$-297.60	$0.00
01/07/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-297.60	$297.60
10/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-297.60	$595.20
08/16/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-297.61	$892.80
07/16/2013	BILL	SULLIVAN, EILEEN & TIMOTHY S	$1,190.41	$1,190.41
03/04/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-355.45	$0.00
01/07/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-355.45	$355.45
10/03/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-355.45	$710.90
08/17/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-355.48	$1,066.35
07/13/2012	BILL	SULLIVAN, EILEEN & TIMOTHY S	$1,421.83	$1,421.83
03/02/2012	PAYMENT	AURORA BANK FSB CHECK	$-352.83	$0.00
01/04/2012	PAYMENT	AURORA BANK FSB CHECK	$-352.83	$352.83
10/03/2011	PAYMENT	AURORA BANK FSB CHECK	$-352.83	$705.66
08/13/2011	PAYMENT	AURORA BANK FSB CHECK	$-352.86	$1,058.49
07/15/2011	BILL	SULLIVAN, EILEEN & TIMOTHY S	$1,411.35	$1,411.35
03/08/2011	PAYMENT	AURORA LOAN SERVICES CHECK	$-342.55	$0.00
01/03/2011	PAYMENT	AURORA LOAN SERVICES CHECK	$-342.55	$342.55
10/01/2010	PAYMENT	AURORA LOAN SERVICES CHECK	$-342.55	$685.10
08/12/2010	PAYMENT	AURORA LOAN SERVICES CHECK	$-342.58	$1,027.65
07/14/2010	BILL	SULLIVAN, EILEEN & TIMOTHY S	$1,370.23	$1,370.23
03/01/2010	PAYMENT	AURORA LOAN SERVICES CHECK	$-332.57	$0.00
01/04/2010	PAYMENT	AURORA LOAN SERVICES CHECK	$-332.57	$332.57
10/01/2009	PAYMENT	AURORA LOAN SERVICES CHECK	$-332.57	$665.14
08/13/2009	PAYMENT	AURORA LOAN SERVICES CHECK	$-332.60	$997.71
07/13/2009	BILL	SULLIVAN, EILEEN & TIMOTHY S	$1,330.31	$1,330.31
03/02/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK	$-322.89	$0.00
01/02/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK	$-322.89	$322.89
10/06/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK	$-322.89	$645.78
08/20/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK	$-322.89	$968.67
07/18/2008	BILL	SULLIVAN, EILEEN & TIMOTHY S	$1,291.56	$1,291.56
03/03/2008	PAYMENT	WESTLAKE SETTLEMENT	$-313.47	$0.00
01/07/2008	PAYMENT	WESTLAKE SETTLEMENT	$-313.47	$313.47
10/01/2007	PAYMENT	WESTLAKE SETTLEMENT	$-313.47	$626.94
08/20/2007	PAYMENT	WESTLAKE SETTLEMENT	$-313.47	$940.41
07/01/2007	BILL	SULLIVAN, EILEEN & TIMOTHY S	$1,253.88	$1,253.88
03/05/2007	PAYMENT	WESTLAKE SETTLEMENT	$-304.36	$0.00
12/05/2006	PAYMENT	11	$-304.36	$304.36
10/02/2006	PAYMENT	OPTION ONE MORTGAGE	$-304.36	$608.72
08/22/2006	PAYMENT	OPTION ONE MORTGAGE	$-304.36	$913.08
07/01/2006	BILL	SULLIVAN, EILEEN & TIMOTHY S	$1,217.44	$1,217.44
03/03/2006	PAYMENT	OPTION ONE MORTGAGE	$-295.51	$0.00
01/05/2006	PAYMENT	OPTION ONE MORTGAGE	$-295.49	$295.51
10/10/2005	PAYMENT	OPTION ONE MTG	$-295.49	$591.00
08/24/2005	PAYMENT	OPTION ONE MTG	$-295.49	$886.49
07/01/2005	BILL	PARKER, EILEEN & SULLIVAN, T S	$1,181.98	$1,181.98
03/09/2005	PAYMENT	OPTION ONE MTG	$-298.17	$0.00
11/02/2004	PAYMENT	22	$-298.16	$298.17
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-298.16	$596.33
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-298.16	$894.49
07/01/2004	BILL	PEARSON, SCOTT A & MARIA D	$1,192.65	$1,192.65
02/19/2004	PAYMENT	BANK OF AMERICA C/O	$-262.58	$0.00
01/05/2004	PAYMENT	TRANSAMERICA TAX	$-262.55	$262.58
09/29/2003	PAYMENT	BANK OF AMERICA C/O	$-262.55	$525.13
08/13/2003	PAYMENT	BANK OF AMERICA C/O	$-262.55	$787.68
07/01/2003	BILL	HINSEN, MARIA D	$1,050.23	$1,050.23
02/28/2003	PAYMENT	BANK OF AMERICA C/O	$-245.92	$0.00
01/02/2003	PAYMENT	BANK OF AMERICA C/O	$-245.91	$245.92
10/02/2002	PAYMENT	BANK OF AMERICA C/O	$-245.91	$491.83
08/15/2002	PAYMENT	BANK OF AMERICA C/O	$-245.91	$737.74
07/01/2002	BILL	HINSEN, MARIA D	$983.65	$983.65
02/28/2002	PAYMENT	BANK OF AMERICA C/O	$-243.58	$0.00
01/03/2002	PAYMENT	BANK OF AMERICA C/O	$-243.55	$243.58
09/27/2001	PAYMENT	BANK OF AMERICA C/O	$-243.55	$487.13
08/15/2001	PAYMENT	BANK OF AMERICA C/O	$-243.55	$730.68
07/01/2001	BILL	HINSEN, MARIA D	$974.23	$974.23
02/27/2001	PAYMENT	BANK OF AMERICA C/O	$-241.54	$0.00
01/02/2001	PAYMENT	BANK OF AMERICA C/O	$-241.52	$241.54
09/29/2000	PAYMENT	BANK OF AMERICA C/O	$-241.52	$483.06
08/18/2000	PAYMENT	BANK OF AMERICA C/O	$-241.52	$724.58
07/01/2000	BILL	HINSEN, MARIA D	$966.10	$966.10
03/01/2000	PAYMENT	BANK OF AMERICA C/O	$-240.51	$0.00
12/29/1999	PAYMENT	BANK OF AMERICA C/O	$-240.49	$240.51
10/12/1999	PAYMENT	B OF A	$-240.49	$481.00
08/20/1999	PAYMENT	HOMESTAR HOME MTGE	$-240.49	$721.49
07/01/1999	BILL	HINSEN, MARIA D	$961.98	$961.98
01/15/1999	PAYMENT	44	$-245.72	$0.00
01/07/1999	PAYMENT	9996	$-245.70	$245.72
09/22/1998	PAYMENT	9996	$-245.70	$491.42
08/11/1998	PAYMENT	9996	$-245.70	$737.12
07/01/1998	BILL	PEARSON, SCOTT & HINSEN, MARIA	$982.82	$982.82
02/24/1998	PAYMENT	9996	$-244.53	$0.00
12/29/1997	PAYMENT	9996	$-244.51	$244.53
09/26/1997	PAYMENT	9996	$-244.51	$489.04
08/07/1997	PAYMENT	9996	$-244.51	$733.55
07/01/1997	BILL	PEARSON, SCOTT & HINSEN, MARIA	$978.06	$978.06
02/18/1997	PAYMENT	9996	$-249.03	$0.00
12/30/1996	PAYMENT	9996	$-249.01	$249.03
09/23/1996	PAYMENT	FLEET MTG	$-249.01	$498.04
08/05/1996	PAYMENT	PEARSON, SCOTT A	$-249.01	$747.05
07/01/1996	BILL	PEARSON, SCOTT A	$996.06	$996.06
02/26/1996	PAYMENT		$-247.84	$0.00
12/26/1995	PAYMENT		$-247.84	$247.84
08/10/1995	PAYMENT		$-495.68	$495.68
07/01/1995	BILL	PEARSON, SCOTT A	$991.36	$991.36
12/14/1994	PAYMENT		$-478.28	$0.00
08/22/1994	PAYMENT		$-478.28	$478.28
07/01/1994	BILL	PEARSON, SCOTT A &	$956.56	$956.56
12/21/1993	PAYMENT		$-336.53	$0.00
08/11/1993	PAYMENT		$-336.50	$336.53
07/01/1993	BILL	PEARSON, SCOTT A &	$673.03	$673.03
01/04/1993	PAYMENT		$-313.62	$0.00
08/17/1992	PAYMENT		$-313.60	$313.62
07/01/1992	BILL	PEARSON, SCOTT A &	$627.22	$627.22
01/06/1992	PAYMENT		$-290.10	$0.00
08/20/1991	PAYMENT		$-290.10	$290.10
07/01/1991	BILL	PEARSON, SCOTT A &	$580.20	$580.20
08/06/1990	PAYMENT		$-533.63	$0.00
07/01/1990	BILL	MARTIN, EDWARD A & KAREN L	$533.63	$533.63
11/09/1989	PAYMENT		$-249.92	$0.00
08/28/1989	PAYMENT		$-249.90	$249.92
07/01/1989	BILL	MARTIN, EDWARD A & KAREN L	$499.82	$499.82
01/03/1989	PAYMENT		$-210.58	$0.00
08/10/1988	PAYMENT		$-210.56	$210.58
07/01/1988	BILL	MARTIN, EDWARD A & KAREN L	$421.14	$421.14
01/04/1988	PAYMENT		$-207.07	$0.00
08/18/1987	PAYMENT		$-207.06	$207.07
07/01/1987	BILL	JORDAN, EDWARD & ENIKO	$414.13	$414.13
01/05/1987	PAYMENT		$-175.03	$0.00
07/25/1986	PAYMENT		$-175.02	$175.03
07/01/1986	BILL	JORDAN,EDWARD & ENIKO	$350.05	$350.05