Tax Account 1220-16-710-014
Owners
PESTANA FAM SURVIVORS TRUST
360 KIELY BL STE 240
SAN JOSE, CA 95129
PESTANA, IRENE & KELLY, M TTEE
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 | $1,932.37 |
| Currently Due | $975.91 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,913.23 |
| Total | $1,932.37 |
| Paid | $0.00 |
| Balance | $1,932.37 |
| Due | $975.91 |
| 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 | $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 |
|---|---|---|---|---|
| 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 |