Tax Account 1220-17-515-022
Owners
SPETZ-SAIDIN FAMILY TRUST 2009
545 EDINBURGH
SAN MATEO, CA 94402
SAIDIN, ZAIN K & SPETZ, JOANNE
SAIDIN, ZAIN K TTEE
SPETZ, JOANNE TTEE
Account Summary
| Account ID | 1220-17-515-022 |
|---|---|
| Account Type | Real Estate |
| Location | 1222 BOBWIRE LN GARDNERVILLE RANCHOS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $6,023.39 |
| Total | $6,023.39 |
| Paid | $6,023.39 |
| 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 | $5,577.21 | $55.77 | $5,632.98 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $5,164.09 | $51.64 | $5,215.73 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $5,013.66 | $0.00 | $5,013.66 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $4,848.79 | $96.70 | $4,945.49 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $4,680.31 | $46.80 | $4,727.11 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $4,465.93 | $0.00 | $4,465.93 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $4,285.92 | $0.00 | $4,285.92 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $4,212.36 | $0.00 | $4,212.36 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $4,204.03 | $0.00 | $4,204.03 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $4,074.77 | $0.00 | $4,074.77 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/30/2024 | PAYMENT | ZAIN K SAIDIN GOV GOVOLUTION - 323909366 | $-6,023.39 | $0.00 |
| 07/15/2024 | BILL | SPETZ-SAIDIN FAMILY TRUST 2009 | $6,023.39 | $6,023.39 |
| 02/02/2024 | PAYMENT | ZAIN K SAIDIN GOV GOVOLUTION - 316308398 | $-2,844.19 | $0.00 |
| 01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $55.77 | $2,844.19 |
| 09/28/2023 | PAYMENT | ZAIN K SAIDIN GOV GOVOLUTION - 311233591 | $-1,394.21 | $2,788.42 |
| 08/03/2023 | PAYMENT | ZAIN K SAIDIN GOV GOVOLUTION - 308883450 | $-1,394.58 | $4,182.63 |
| 07/14/2023 | BILL | SPETZ-SAIDIN FAMILY TRUST 2009 | $5,577.21 | $5,577.21 |
| 05/08/2023 | PAYMENT | "ZAIN K & SPETZ, JOAN SAIDIN" GOV GOVOLUTION - 304928266 | $-1,342.66 | $0.00 |
| 03/21/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $51.64 | $1,342.66 |
| 01/03/2023 | PAYMENT | ZAIN K SAIDIN GOV GOVOLUTION - 299288490 | $-1,291.02 | $1,291.02 |
| 10/03/2022 | PAYMENT | "ZAIN K & SPETZ, JOAN SAIDIN" GOV GOVOLUTION - 295728716 | $-1,291.02 | $2,582.04 |
| 08/16/2022 | PAYMENT | ZAIN SAIDIN GOV GOVOLUTION - 293807406 | $-1,291.03 | $3,873.06 |
| 07/19/2022 | BILL | SAIDIN, ZAIN K & SPETZ, JOANNE | $5,164.09 | $5,164.09 |
| 02/28/2022 | PAYMENT | SAIDIN, ZAIN K CREDIT: D | $-1,253.41 | $0.00 |
| 01/03/2022 | PAYMENT | SAIDIN, ZAIN CREDIT: D | $-1,253.41 | $1,253.41 |
| 09/28/2021 | PAYMENT | SAIDIN, ZAIN K CREDIT: D | $-1,253.41 | $2,506.82 |
| 08/06/2021 | PAYMENT | SAIDIN, ZAIN CREDIT: D | $-1,253.43 | $3,760.23 |
| 07/14/2021 | BILL | SAIDIN, ZAIN K & SPETZ, JOANNE | $5,013.66 | $5,013.66 |
| 04/05/2021 | PAYMENT | ZAIN SAIDIN CREDIT: D | $-1,253.40 | $0.00 |
| 03/15/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $48.21 | $1,253.40 |
| 12/15/2020 | PAYMENT | WESTERN TITLE CHECK | $-1,212.19 | $1,205.19 |
| 10/14/2020 | PAYMENT | LYNN, GREG CHECK | $-1,219.19 | $2,417.38 |
| 09/17/2020 | PAYMENT | LYNN, GREGORY C CHECK | $-1,260.71 | $3,636.57 |
| 08/31/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $48.49 | $4,897.28 |
| 07/13/2020 | BILL | LYNN, GREGORY C | $4,848.79 | $4,848.79 |
| 03/16/2020 | PAYMENT | LYNN, GREGORY C CHECK | $-1,170.07 | $0.00 |
| 01/15/2020 | PAYMENT | LYNN, GREGORY C CHECK | $-1,170.07 | $1,170.07 |
| 10/31/2019 | PAYMENT | LYNN, GREGORY C CHECK | $-1,216.87 | $2,340.14 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $46.80 | $3,557.01 |
| 08/29/2019 | PAYMENT | LYNN, GREGORY C CHECK | $-1,170.10 | $3,510.21 |
| 07/15/2019 | BILL | LYNN, GREGORY C | $4,680.31 | $4,680.31 |
| 01/17/2019 | PAYMENT | LYNN, GREGORY C CHECK | $-2,232.96 | $0.00 |
| 08/29/2018 | PAYMENT | LYNN, GREGORY C CHECK | $-2,232.97 | $2,232.96 |
| 07/12/2018 | BILL | LYNN, GREGORY C | $4,465.93 | $4,465.93 |
| 01/10/2018 | PAYMENT | LYNN, GREGORY C CHECK | $-2,142.96 | $0.00 |
| 08/29/2017 | PAYMENT | LYNN, GREGORY C CHECK | $-2,142.96 | $2,142.96 |
| 07/14/2017 | BILL | LYNN, GREGORY C | $4,285.92 | $4,285.92 |
| 01/13/2017 | PAYMENT | LYNN, GREGORY C CHECK | $-2,106.18 | $0.00 |
| 08/23/2016 | PAYMENT | LYNN, GREGORY C CHECK | $-2,106.18 | $2,106.18 |
| 07/12/2016 | BILL | LYNN, GREGORY C | $4,212.36 | $4,212.36 |
| 01/14/2016 | PAYMENT | LYNN, GREGORY C CHECK | $-2,102.00 | $0.00 |
| 08/27/2015 | PAYMENT | LYNN, GREGORY C CHECK | $-2,102.03 | $2,102.00 |
| 07/14/2015 | BILL | LYNN, GREGORY C | $4,204.03 | $4,204.03 |
| 01/13/2015 | PAYMENT | LYNN, GREGORY C CHECK | $-2,037.38 | $0.00 |
| 08/28/2014 | PAYMENT | LYNN, GREGORY C CHECK | $-2,037.39 | $2,037.38 |
| 07/17/2014 | BILL | LYNN, GREGORY C | $4,074.77 | $4,074.77 |
| 01/08/2014 | PAYMENT | LYNN, GREGORY C CHECK | $-1,961.02 | $0.00 |
| 08/23/2013 | PAYMENT | LYNN, GREGORY C CHECK | $-1,961.03 | $1,961.02 |
| 07/16/2013 | BILL | LYNN, GREGORY C | $3,922.05 | $3,922.05 |
| 01/17/2013 | PAYMENT | LYNN, GREGORY C CHECK | $-2,307.74 | $0.00 |
| 09/04/2012 | PAYMENT | LYNN, GREGORY C CHECK | $-2,307.74 | $2,307.74 |
| 07/13/2012 | BILL | LYNN, GREGORY C | $4,615.48 | $4,615.48 |
| 10/17/2011 | PAYMENT | LYNN, GREGORY C CHECK | $-2,532.96 | $0.00 |
| 08/24/2011 | PAYMENT | LYNN, GREGORY C CHECK | $-2,532.99 | $2,532.96 |
| 07/15/2011 | BILL | LYNN, GREGORY C | $5,065.95 | $5,065.95 |
| 03/10/2011 | PAYMENT | LYNN, GREGORY & TOWSE, SUZANNE CHECK | $-1,351.84 | $0.00 |
| 01/10/2011 | PAYMENT | LYNN, GREGORY & TOWSE, SUZANNE CHECK | $-1,351.84 | $1,351.84 |
| 10/15/2010 | PAYMENT | LYNN, GREGORY & TOWSE, SUZANNE CHECK | $-1,351.84 | $2,703.68 |
| 08/17/2010 | PAYMENT | LYNN, GREGORY & TOWSE, SUZANNE CHECK | $-1,351.86 | $4,055.52 |
| 07/14/2010 | BILL | LYNN, GREGORY & TOWSE, SUZANNE | $5,407.38 | $5,407.38 |
| 02/25/2010 | PAYMENT | LYNN, GREGORY & TOWSE, SUZANNE CHECK | $-1,285.60 | $0.00 |
| 01/08/2010 | PAYMENT | LYNN, GREGORY & TOWSE, SUZANNE CHECK | $-1,285.60 | $1,285.60 |
| 10/05/2009 | PAYMENT | LYNN, GREGORY & TOWSE, SUZANNE CHECK | $-1,285.60 | $2,571.20 |
| 08/18/2009 | PAYMENT | LYNN, GREGORY & TOWSE, SUZANNE CHECK | $-1,285.60 | $3,856.80 |
| 07/13/2009 | BILL | LYNN, GREGORY & TOWSE, SUZANNE | $5,142.40 | $5,142.40 |
| 03/02/2009 | PAYMENT | LYNN, GREGORY & TOWSE, SUZANNE CHECK | $-1,190.39 | $0.00 |
| 12/29/2008 | PAYMENT | CREG LYNN CONST. CHECK | $-1,190.39 | $1,190.39 |
| 10/10/2008 | PAYMENT | LYNN, GREGORY & TOWSE, SUZANNE CHECK | $-1,190.39 | $2,380.78 |
| 08/20/2008 | PAYMENT | CREG LYNN CONST CHECK | $-1,190.42 | $3,571.17 |
| 07/18/2008 | BILL | LYNN, GREGORY & TOWSE, SUZANNE | $4,761.59 | $4,761.59 |
| 03/04/2008 | PAYMENT | LYNN, GREGORY & TOWS | $-1,102.22 | $0.00 |
| 01/02/2008 | PAYMENT | LYNN, GREGORY & TOWS | $-1,102.22 | $1,102.22 |
| 09/25/2007 | PAYMENT | LYNN, GREGORY & TOWS | $-1,102.22 | $2,204.44 |
| 08/29/2007 | PAYMENT | LYNN, GREGORY & TOWS | $-1,102.22 | $3,306.66 |
| 07/01/2007 | BILL | LYNN, GREGORY & TOWSE, SUZANNE | $4,408.88 | $4,408.88 |
| 02/12/2007 | PAYMENT | LYNN, GREGORY & TOWS | $-1,020.58 | $0.00 |
| 12/14/2006 | PAYMENT | LYNN, GREGORY & TOWS | $-1,020.57 | $1,020.58 |
| 10/23/2006 | PAYMENT | LYNN, GREGORY & TOWS | $-1,061.39 | $2,041.15 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $40.82 | $3,102.54 |
| 08/02/2006 | PAYMENT | GREG LYNN CONST | $-1,020.57 | $3,061.72 |
| 07/01/2006 | BILL | LYNN, GREGORY & TOWSE, SUZANNE | $4,082.29 | $4,082.29 |
| 02/21/2006 | PAYMENT | LYNN, GREGORY & TOWS | $-944.99 | $0.00 |
| 12/22/2005 | PAYMENT | LYNN, GREGORY & TOWS | $-944.98 | $944.99 |
| 09/21/2005 | PAYMENT | LYNN, GREGORY & TOWS | $-944.98 | $1,889.97 |
| 08/12/2005 | PAYMENT | GREG LYNN CONST | $-944.98 | $2,834.95 |
| 07/01/2005 | BILL | LYNN, GREGORY & TOWSE, SUZANNE | $3,779.93 | $3,779.93 |
| 03/04/2005 | PAYMENT | GREG LYNN CONSTR | $-334.64 | $0.00 |
| 12/22/2004 | PAYMENT | LYNN, GREGORY & TOWS | $-334.64 | $334.64 |
| 09/17/2004 | PAYMENT | LYNN, GREGORY & TOWS | $-334.64 | $669.28 |
| 08/05/2004 | PAYMENT | G LYNN CONST | $-334.64 | $1,003.92 |
| 07/01/2004 | BILL | LYNN, GREGORY & TOWSE, SUZANNE | $1,338.56 | $1,338.56 |
| 02/17/2004 | PAYMENT | GREG LYNN CONST | $-299.63 | $0.00 |
| 01/06/2004 | PAYMENT | GREG LYNN CONST | $-299.63 | $299.63 |
| 10/01/2003 | PAYMENT | GREG LYNN CONSTRUCTI | $-299.63 | $599.26 |
| 08/13/2003 | PAYMENT | LYNN, GREGORY & TOWS | $-299.63 | $898.89 |
| 07/01/2003 | BILL | LYNN, GREGORY & TOWSE, SUZANNE | $1,198.52 | $1,198.52 |
| 02/19/2003 | PAYMENT | G LYNN CONST | $-278.98 | $0.00 |
| 01/02/2003 | PAYMENT | GREG LYNN CONSTRUCT | $-278.97 | $278.98 |
| 10/01/2002 | PAYMENT | GREG LYNN CONST | $-278.97 | $557.95 |
| 08/13/2002 | PAYMENT | G LYNN CONST | $-278.97 | $836.92 |
| 07/01/2002 | BILL | LYNN, GREGORY & TOWSE, SUZANNE | $1,115.89 | $1,115.89 |