Tax Account 1220-16-810-055
Owners
ENDREOLA FAMILY TRUST 2021
5325 5TH STREET
ROCKLIN, CA 95677
ENDREOLA, RONALD & LINDA TTEE
ENDREOLA, RONALD ANTHONY TTEE
ENDREOLA, LINDA MARIE TTEE
Account Summary
| Account ID | 1220-16-810-055 |
|---|---|
| Account Type | Real Estate |
| Location | 1313 LANGLEY DR GARDNERVILLE RANCHOS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,822.72 |
| Total | $1,822.72 |
| Paid | $1,822.72 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% High 6.1% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,769.63 | $0.00 | $1,769.63 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,718.10 | $0.00 | $1,718.10 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,668.07 | $0.00 | $1,668.07 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,619.50 | $0.00 | $1,619.50 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,572.34 | $0.00 | $1,572.34 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,526.54 | $30.54 | $1,557.08 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,482.09 | $0.00 | $1,482.09 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,444.54 | $0.00 | $1,444.54 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,441.67 | $0.00 | $1,441.67 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,399.68 | $0.00 | $1,399.68 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/16/2024 | PAYMENT | CHECK ACH - 1000186 | $-1,822.72 | $0.00 |
| 07/15/2024 | BILL | ENDREOLA FAMILY TRUST 2021 | $1,822.72 | $1,822.72 |
| 01/03/2024 | PAYMENT | ENDREOLA FAMILY TRUST 2021 CHECK 1302 | $-884.70 | $0.00 |
| 08/15/2023 | PAYMENT | ENDREOLA, RONALD & LINDA CHECK 1168 | $-884.93 | $884.70 |
| 07/14/2023 | BILL | ENDREOLA FAMILY TRUST 2021 | $1,769.63 | $1,769.63 |
| 03/05/2023 | PAYMENT | ENDREOLA, RONALD & LINDA CHECK 1166 | $-429.52 | $0.00 |
| 01/04/2023 | PAYMENT | ENDREOLA, RONALD & LINDA CHECK 1162 | $-429.52 | $429.52 |
| 08/22/2022 | PAYMENT | ENDREOLA, RONALD & LINDA CHECK 1160 | $-859.06 | $859.04 |
| 07/19/2022 | BILL | ENDREOLA, RONALD & LINDA TTEE | $1,718.10 | $1,718.10 |
| 08/25/2021 | PAYMENT | ENDREOLA, RONALD & LINDA CHECK | $-1,668.07 | $0.00 |
| 07/14/2021 | BILL | ENDREOLA, RONALD & LINDA TTEE | $1,668.07 | $1,668.07 |
| 01/02/2021 | PAYMENT | ENDREOLA, RONALD A & LINDA M CHECK | $-809.74 | $0.00 |
| 08/20/2020 | PAYMENT | ENDREOLA, RONALD A & LINDA M CHECK | $-809.76 | $809.74 |
| 07/13/2020 | BILL | ENDREOLA, RONALD A & LINDA M | $1,619.50 | $1,619.50 |
| 12/24/2019 | PAYMENT | ENDREOLA, RONALD A & LINDA M CHECK | $-786.16 | $0.00 |
| 10/03/2019 | PAYMENT | ENDREOLA, RONALD A & LINDA M CHECK | $-393.08 | $786.16 |
| 08/26/2019 | PAYMENT | ENDREOLA, RONALD A & LINDA M CHECK | $-393.10 | $1,179.24 |
| 07/15/2019 | BILL | ENDREOLA, RONALD A & LINDA M | $1,572.34 | $1,572.34 |
| 03/08/2019 | PAYMENT | ENDREOLA, RONALD A & LINDA M CHECK | $-778.53 | $0.00 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $15.27 | $778.53 |
| 10/15/2018 | PAYMENT | ENDREOLA, RONALD A & LINDA M CHECK | $-381.63 | $763.26 |
| 09/20/2018 | PAYMENT | ENDREOLA, RONALD A & LINDA M CHECK | $-396.92 | $1,144.89 |
| 09/05/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $15.27 | $1,541.81 |
| 07/12/2018 | BILL | ENDREOLA, RONALD A & LINDA M | $1,526.54 | $1,526.54 |
| 03/02/2018 | PAYMENT | ENDREOLA, RONALD A & LINDA M CHECK | $-370.52 | $0.00 |
| 01/10/2018 | PAYMENT | ENDREOLA, RONALD A & LINDA M CHECK | $-370.52 | $370.52 |
| 10/12/2017 | PAYMENT | ENDREOLA, RONALD A & LINDA M CHECK | $-370.52 | $741.04 |
| 08/17/2017 | PAYMENT | ENDREOLA, RONALD A & LINDA M CHECK | $-370.53 | $1,111.56 |
| 07/14/2017 | BILL | ENDREOLA, RONALD A & LINDA M | $1,482.09 | $1,482.09 |
| 03/13/2017 | PAYMENT | ENDREOLA, RONALD A & LINDA M CHECK | $-361.13 | $0.00 |
| 01/06/2017 | PAYMENT | ENDREOLA, RONALD A & LINDA M CHECK | $-361.13 | $361.13 |
| 09/30/2016 | PAYMENT | ENDREOLA, RONALD A & LINDA M CHECK | $-361.13 | $722.26 |
| 08/09/2016 | PAYMENT | ENDREOLA, RONALD A & LINDA M CHECK | $-361.15 | $1,083.39 |
| 07/12/2016 | BILL | ENDREOLA, RONALD A & LINDA M | $1,444.54 | $1,444.54 |
| 03/04/2016 | PAYMENT | ENDREOLA, RONALD A & LINDA M CHECK | $-360.41 | $0.00 |
| 01/04/2016 | PAYMENT | ENDREOLA, RONALD A & LINDA M CHECK | $-360.41 | $360.41 |
| 10/02/2015 | PAYMENT | ENDREOLA, RONALD A & LINDA M CHECK | $-360.41 | $720.82 |
| 08/13/2015 | PAYMENT | ENDREOLA, RONALD A & LINDA M CHECK | $-360.44 | $1,081.23 |
| 07/14/2015 | BILL | ENDREOLA, RONALD A & LINDA M | $1,441.67 | $1,441.67 |
| 08/08/2014 | PAYMENT | ENDREOLA, RONALD A & LINDA M CHECK | $-1,399.68 | $0.00 |
| 07/17/2014 | BILL | ENDREOLA, RONALD A & LINDA M | $1,399.68 | $1,399.68 |
| 01/29/2014 | PAYMENT | ENDREOLA COMMUNITY ESTATE TRUS CHECK | $-693.03 | $0.00 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $13.59 | $693.03 |
| 10/29/2013 | PAYMENT | ENDREOLA, TONI CHECK | $-727.03 | $679.44 |
| 10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $33.97 | $1,406.47 |
| 09/04/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $13.59 | $1,372.50 |
| 07/16/2013 | BILL | ENDREOLA COMMUNITY ESTATE TRUS | $1,358.91 | $1,358.91 |
| 04/10/2013 | PAYMENT | ENDREOLA COMMUNITY ESTATE TRUS CHECK | $-379.00 | $0.00 |
| 03/18/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $14.58 | $379.00 |
| 12/27/2012 | PAYMENT | ENDREOLA COMMUNITY ESTATE TRUS CHECK | $-364.42 | $364.42 |
| 09/24/2012 | PAYMENT | ENDREOLA COMMUNITY ESTATE TRUS CHECK | $-364.42 | $728.84 |
| 08/24/2012 | PAYMENT | ENDREOLA COMMUNITY ESTATE TRUS CHECK | $-364.42 | $1,093.26 |
| 07/13/2012 | BILL | ENDREOLA COMMUNITY ESTATE TRUS | $1,457.68 | $1,457.68 |
| 12/16/2011 | PAYMENT | ENDREOLA COMMUNITY ESTATE TRUS CHECK | $-373.14 | $0.00 |
| 12/12/2011 | PAYMENT | ENDREOLA COMMUNITY ESTATE TRUS CHECK | $-373.14 | $373.14 |
| 12/02/2011 | PAYMENT | ENDREOLA COMMUNITY ESTATE TRUS CHECK | $-388.07 | $746.28 |
| 10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $14.93 | $1,134.35 |
| 07/26/2011 | PAYMENT | ENDREOLA COMMUNITY ESTATE TRUS CHECK | $-373.14 | $1,119.42 |
| 07/15/2011 | BILL | ENDREOLA COMMUNITY ESTATE TRUS | $1,492.56 | $1,492.56 |
| 02/16/2011 | PAYMENT | ENDREOLA COMMUNITY ESTATE TRUS CHECK | $-378.09 | $0.00 |
| 12/06/2010 | PAYMENT | ENDREOLA COMMUNITY ESTATE TRUS CHECK | $-378.09 | $378.09 |
| 09/24/2010 | PAYMENT | ENDREOLA COMMUNITY ESTATE TRUS CHECK | $-378.09 | $756.18 |
| 07/26/2010 | PAYMENT | ENDREOLA COMMUNITY ESTATE TRUS CHECK | $-378.10 | $1,134.27 |
| 07/14/2010 | BILL | ENDREOLA COMMUNITY ESTATE TRUS | $1,512.37 | $1,512.37 |
| 02/22/2010 | PAYMENT | ENDREOLA COMMUNITY ESTATE TRUS CHECK | $-394.63 | $0.00 |
| 12/02/2009 | PAYMENT | ENDREOLA COMMUNITY ESTATE TRUS CHECK | $-394.63 | $394.63 |
| 09/28/2009 | PAYMENT | ENDREOLA COMMUNITY ESTATE TRUS CHECK | $-394.63 | $789.26 |
| 08/25/2009 | PAYMENT | ENDREOLA COMMUNITY ESTATE TRUS CHECK | $-394.64 | $1,183.89 |
| 07/13/2009 | BILL | ENDREOLA COMMUNITY ESTATE TRUS | $1,578.53 | $1,578.53 |
| 02/25/2009 | PAYMENT | ENDREOLA COMMUNITY ESTATE TRUS CHECK | $-383.13 | $0.00 |
| 12/15/2008 | PAYMENT | ENDREOLA COMMUNITY ESTATE TRUS CHECK | $-383.13 | $383.13 |
| 07/30/2008 | PAYMENT | ENDREOLA COMMUNITY ESTATE TRUS CHECK | $-766.29 | $766.26 |
| 07/18/2008 | BILL | ENDREOLA COMMUNITY ESTATE TRUS | $1,532.55 | $1,532.55 |
| 08/03/2007 | PAYMENT | ENDREOLA COMMUNITY E | $-1,419.01 | $0.00 |
| 07/01/2007 | BILL | ENDREOLA COMMUNITY ESTATE TRUS | $1,419.01 | $1,419.01 |
| 08/25/2006 | PAYMENT | PATRICIA PAYFER | $-1,313.93 | $0.00 |
| 07/01/2006 | BILL | ENDREOLA COMMUNITY ESTATE TRUS | $1,313.93 | $1,313.93 |
| 08/22/2005 | PAYMENT | ENDREOLA, TONY & THE | $-1,216.60 | $0.00 |
| 07/01/2005 | BILL | ENDREOLA, TONY & THERESA R | $1,216.60 | $1,216.60 |
| 08/02/2004 | PAYMENT | ENDREOLA, TONY & THE | $-1,227.32 | $0.00 |
| 07/01/2004 | BILL | ENDREOLA, TONY & THERESA R | $1,227.32 | $1,227.32 |
| 08/20/2003 | PAYMENT | ENDREOLA, TONY & THE | $-1,095.93 | $0.00 |
| 07/01/2003 | BILL | ENDREOLA, TONY & THERESA R | $1,095.93 | $1,095.93 |
| 07/29/2002 | PAYMENT | ENDREOLA, TONY & THE | $-1,115.09 | $0.00 |
| 07/01/2002 | BILL | ENDREOLA, TONY & THERESA R | $1,115.09 | $1,115.09 |
| 08/01/2001 | PAYMENT | ENDREOLA, TONY & THE | $-1,104.78 | $0.00 |
| 07/01/2001 | BILL | ENDREOLA, TONY & THERESA R | $1,104.78 | $1,104.78 |
| 08/03/2000 | PAYMENT | ENDREOLA, TONY & THE | $-1,095.55 | $0.00 |
| 07/01/2000 | BILL | ENDREOLA, TONY & THERESA R | $1,095.55 | $1,095.55 |
| 07/21/1999 | PAYMENT | ENDREOLA, TONY & THE | $-1,090.91 | $0.00 |
| 07/01/1999 | BILL | ENDREOLA, TONY & THERESA R | $1,090.91 | $1,090.91 |
| 07/23/1998 | PAYMENT | ENDREOLA, TONY & THE | $-1,097.84 | $0.00 |
| 07/01/1998 | BILL | ENDREOLA, TONY & THERESA R | $1,097.84 | $1,097.84 |
| 07/28/1997 | PAYMENT | ENDREOLA, TONY & THE | $-1,092.79 | $0.00 |
| 07/01/1997 | BILL | ENDREOLA, TONY & THERESA R | $1,092.79 | $1,092.79 |
| 07/29/1996 | PAYMENT | ENDREOLA, TONY & THE | $-1,112.87 | $0.00 |
| 07/01/1996 | BILL | ENDREOLA, TONY & THERESA R | $1,112.87 | $1,112.87 |
| 07/27/1995 | PAYMENT | $-1,091.49 | $0.00 | |
| 07/01/1995 | BILL | ENDREOLA, TONY & THERESA R | $1,091.49 | $1,091.49 |
| 03/30/1995 | PAYMENT | $-1,137.84 | $0.00 | |
| 03/30/1995 | AMENDMENT | 1994-95 Bill was Amended | $0.00 | $1,137.84 |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $47.41 | $1,137.84 |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $26.34 | $1,090.43 |
| 08/28/1994 | PENALTY | Instlmnt 1 Penalty for 1994-95 | $10.54 | $1,064.09 |
| 07/01/1994 | BILL | ENDREOLA, TONY & THERESA R | $1,053.55 | $1,053.55 |
| 07/26/1993 | PAYMENT | $-1,032.38 | $0.00 | |
| 07/01/1993 | BILL | ENDREOLA, TONY & THERESA R | $1,032.38 | $1,032.38 |
| 02/16/1993 | PAYMENT | $-246.35 | $0.00 | |
| 02/03/1993 | PAYMENT | $-256.20 | $246.35 | |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $9.85 | $502.55 |
| 09/29/1992 | PAYMENT | $-246.35 | $492.70 | |
| 07/16/1992 | PAYMENT | $-246.35 | $739.05 | |
| 07/01/1992 | BILL | ENDREOLA, TONY & THERESA R | $985.40 | $985.40 |
| 03/25/1992 | PAYMENT | $-236.52 | $0.00 | |
| 03/25/1992 | AMENDMENT | 1991-92 Bill was Amended | $0.00 | $236.52 |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $9.10 | $236.52 |
| 11/25/1991 | PAYMENT | $-227.40 | $227.42 | |
| 07/29/1991 | PAYMENT | $-454.80 | $454.82 | |
| 07/01/1991 | BILL | ENDREOLA, TONY & THERESA R | $909.62 | $909.62 |
| 03/27/1991 | PAYMENT | $-231.45 | $0.00 | |
| 03/14/1991 | PENALTY | Instlmnt 4 Penalty for 1990-91 | $14.05 | $231.45 |
| 01/02/1991 | PAYMENT | $-217.40 | $217.40 | |
| 10/01/1990 | PAYMENT | $-217.40 | $434.80 | |
| 08/09/1990 | PAYMENT | $-217.40 | $652.20 | |
| 07/01/1990 | BILL | ENDREOLA, TONY & THERESA R | $869.60 | $869.60 |
| 04/23/1990 | PAYMENT | $-216.36 | $0.00 | |
| 03/14/1990 | PENALTY | Instlmnt 4 Penalty for 1989-90 | $13.13 | $216.36 |
| 02/13/1990 | PAYMENT | $-211.35 | $203.23 | |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $8.13 | $414.58 |
| 10/11/1989 | PAYMENT | $-203.22 | $406.45 | |
| 08/31/1989 | PAYMENT | $-203.22 | $609.67 | |
| 07/01/1989 | BILL | KEUPER, WILLIAM R & SUSAN M | $812.89 | $812.89 |
| 03/08/1989 | PAYMENT | $-185.40 | $0.00 | |
| 01/05/1989 | PAYMENT | $-185.39 | $185.40 | |
| 10/07/1988 | PAYMENT | $-185.39 | $370.79 | |
| 08/02/1988 | PAYMENT | $-185.39 | $556.18 | |
| 07/01/1988 | BILL | KEUPER, WILLIAM R & SUSAN M | $741.57 | $741.57 |
| 03/02/1988 | PAYMENT | $-179.37 | $0.00 | |
| 01/08/1988 | PAYMENT | $-179.36 | $179.37 | |
| 11/02/1987 | PAYMENT | $-383.83 | $358.73 | |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $17.94 | $742.56 |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $7.17 | $724.62 |
| 07/01/1987 | BILL | ROBERTS, BOND 1985 TRUS | $717.45 | $717.45 |
| 04/08/1987 | PAYMENT | $-998.47 | $0.00 | |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $58.86 | $998.47 |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $29.92 | $939.61 |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $11.97 | $909.69 |
| 08/01/1986 | PAYMENT | $-299.24 | $897.72 | |
| 07/01/1986 | BILL | ROBERTS,BOND 1985 TRUS | $1,196.96 | $1,196.96 |