Tax Account 1220-21-510-006

Print Page · · Payments Cart · New Search

Owners

FIAMENGO LIVING TRUST
1744 CUMBRE DR
SAN PEDRO, CA 90732

FIAMENGO, TONY & FAYE M TTEES

FIAMENGO, TONY P TTEE

FIAMENGO, FAYE M TTEE

Account Summary

Account ID	1220-21-510-006
Account Type	Real Estate
Location	1312 KIMMERLING RD GARDNERVILLE RANCHOS
Balance	$1,140.36
Currently Due	$570.18

Account ID

1220-21-510-006

Account Type

Real Estate

Location

1312 KIMMERLING RD
GARDNERVILLE RANCHOS

Balance

$1,140.36

Currently Due

$570.18

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,281.02
Total	$2,281.02
Paid	$1,140.66
Balance	$1,140.36
Due	$570.18
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,281.02

Total

$2,281.02

Paid

$1,140.66

Balance

$1,140.36

Due

$570.18

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	$570.48	$0.00	$570.48	$570.48	$0.00
2	10/07/2024	10/17/2024	Paid	$570.18	$0.00	$570.18	$570.18	$0.00
3	01/06/2025	01/16/2025	Due	$570.18	$0.00	$570.18	$0.00	$570.18
4	03/03/2025	03/13/2025	Due	$570.18	$0.00	$570.18	$0.00	$1,140.36

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,112.05	$0.00	$2,112.05	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,955.59	$0.00	$1,955.59	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,810.73	$0.00	$1,810.73	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,751.20	$0.00	$1,751.20	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,690.35	$0.00	$1,690.35	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,612.93	$0.00	$1,612.93	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,547.92	$0.00	$1,547.92	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,508.69	$0.00	$1,508.69	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,505.67	$0.00	$1,505.67	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,458.98	$0.00	$1,458.98	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	CHASE WT CORE -	$-570.18	$1,140.36
08/15/2024	PAYMENT	CHASE WT CORE -	$-570.48	$1,710.54
07/15/2024	BILL	FIAMENGO LIVING TRUST	$2,281.02	$2,281.02
02/29/2024	PAYMENT	CHASE WT CORE -	$-527.93	$0.00
01/02/2024	PAYMENT	CHASE WT CORE -	$-527.93	$527.93
10/03/2023	PAYMENT	CHASE WT CORE -	$-527.93	$1,055.86
08/09/2023	PAYMENT	CHASE WT CORE -	$-528.26	$1,583.79
07/14/2023	BILL	FIAMENGO LIVING TRUST	$2,112.05	$2,112.05
02/27/2023	PAYMENT	CHASE WT CORE -	$-488.89	$0.00
12/27/2022	PAYMENT	CHASE WT CORE -	$-488.89	$488.89
10/07/2022	PAYMENT	CHASE WT CORE -	$-488.89	$977.78
08/12/2022	PAYMENT	CHASE WT CORE -	$-488.92	$1,466.67
07/19/2022	BILL	FIAMENGO, TONY & FAYE M TTEES	$1,955.59	$1,955.59
03/01/2022	PAYMENT	CHASE CHECK	$-452.68	$0.00
01/04/2022	PAYMENT	CHASE CHECK	$-452.68	$452.68
10/01/2021	PAYMENT	CHASE CHECK	$-452.68	$905.36
08/17/2021	PAYMENT	CHASE CHECK	$-452.69	$1,358.04
07/14/2021	BILL	FIAMENGO, TONY & FAYE M TTEES	$1,810.73	$1,810.73
02/25/2021	PAYMENT	CHASE CHECK	$-437.80	$0.00
12/23/2020	PAYMENT	CHASE CHECK	$-437.80	$437.80
09/30/2020	PAYMENT	CHASE CHECK	$-437.80	$875.60
08/13/2020	PAYMENT	CHASE CHECK	$-437.80	$1,313.40
07/13/2020	BILL	FIAMENGO, TONY & FAYE M TTEES	$1,751.20	$1,751.20
02/28/2020	PAYMENT	CHASE CHECK	$-422.58	$0.00
12/30/2019	PAYMENT	CHASE CHECK	$-422.58	$422.58
10/07/2019	PAYMENT	CHASE CHECK	$-422.58	$845.16
08/16/2019	PAYMENT	CHASE CHECK	$-422.61	$1,267.74
07/15/2019	BILL	FIAMENGO, TONY & FAYE M TTEES	$1,690.35	$1,690.35
02/28/2019	PAYMENT	CHASE CHECK	$-403.23	$0.00
12/31/2018	PAYMENT	CHASE CHECK	$-403.23	$403.23
09/28/2018	PAYMENT	CHASE CHECK	$-403.23	$806.46
08/16/2018	PAYMENT	CHASE CHECK	$-403.24	$1,209.69
07/12/2018	BILL	FIAMENGO, TONY & FAYE M TTEES	$1,612.93	$1,612.93
02/22/2018	PAYMENT	CHASE CHECK	$-386.98	$0.00
12/29/2017	PAYMENT	CHASE CHECK	$-386.98	$386.98
09/29/2017	PAYMENT	CHASE CHECK	$-386.98	$773.96
08/23/2017	PAYMENT	CHASE CHECK	$-386.98	$1,160.94
07/14/2017	BILL	FIAMENGO, TONY & FAYE M TTEES	$1,547.92	$1,547.92
03/07/2017	PAYMENT	CHASE CHECK	$-377.17	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-377.17	$377.17
09/30/2016	PAYMENT	CHASE CHECK	$-377.17	$754.34
08/16/2016	PAYMENT	CHASE CHECK	$-377.18	$1,131.51
07/12/2016	BILL	FIAMENGO, TONY & FAYE M TTEES	$1,508.69	$1,508.69
03/08/2016	PAYMENT	CHASE CHECK	$-376.41	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-376.41	$376.41
10/07/2015	PAYMENT	CHASE CHECK	$-376.41	$752.82
08/17/2015	PAYMENT	CHASE CHECK	$-376.44	$1,129.23
07/14/2015	BILL	FIAMENGO, TONY & FAYE M TTEES	$1,505.67	$1,505.67
03/03/2015	PAYMENT	CHASE CHECK	$-364.74	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-364.74	$364.74
10/03/2014	PAYMENT	CHASE CHECK	$-364.74	$729.48
08/18/2014	PAYMENT	CHASE CHECK	$-364.76	$1,094.22
07/17/2014	BILL	FIAMENGO, TONY & FAYE M TTEES	$1,458.98	$1,458.98
03/04/2014	PAYMENT	CHASE CHECK	$-354.12	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-354.12	$354.12
10/03/2013	PAYMENT	CHASE CHECK	$-354.12	$708.24
08/16/2013	PAYMENT	CHASE CHECK	$-354.13	$1,062.36
07/16/2013	BILL	FIAMENGO, TONY & FAYE M TTEES	$1,416.49	$1,416.49
03/04/2013	PAYMENT	CHASE CHECK	$-392.63	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-392.63	$392.63
10/03/2012	PAYMENT	CHASE CHECK	$-392.63	$785.26
08/17/2012	PAYMENT	CHASE CHECK	$-392.65	$1,177.89
07/13/2012	BILL	FIAMENGO, TONY & FAYE M TTEES	$1,570.54	$1,570.54
03/02/2012	PAYMENT	CHASE CHECK	$-429.70	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-429.70	$429.70
10/03/2011	PAYMENT	CHASE CHECK	$-429.70	$859.40
08/13/2011	PAYMENT	CHASE CHECK	$-429.73	$1,289.10
07/15/2011	BILL	FIAMENGO, TONY & FAYE M	$1,718.83	$1,718.83
03/08/2011	PAYMENT	CHASE CHECK	$-435.49	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-435.49	$435.49
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-435.49	$870.98
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-435.49	$1,306.47
07/14/2010	BILL	FIAMENGO, TONY & FAYE M	$1,741.96	$1,741.96
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-472.01	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-472.01	$472.01
10/01/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-472.01	$944.02
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-472.03	$1,416.03
07/13/2009	BILL	FIAMENGO, TONY & FAYE M	$1,888.06	$1,888.06
03/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-437.06	$0.00
01/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-437.06	$437.06
10/06/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-437.06	$874.12
08/20/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-437.06	$1,311.18
07/18/2008	BILL	FIAMENGO, TONY & FAYE M	$1,748.24	$1,748.24
03/03/2008	PAYMENT	CHASE HOME FINANCE L	$-404.68	$0.00
01/07/2008	PAYMENT	CHASE HOME FINANCE L	$-404.67	$404.68
10/01/2007	PAYMENT	CHASE HOME FINANCE L	$-404.67	$809.35
08/20/2007	PAYMENT	CHASE HOME FINANCE L	$-404.67	$1,214.02
07/01/2007	BILL	FIAMENGO, TONY & FAYE M	$1,618.69	$1,618.69
03/05/2007	PAYMENT	CHASE HOME FINANCE L	$-374.72	$0.00
12/27/2006	PAYMENT	CHASE HOME FINANCE L	$-374.70	$374.72
09/27/2006	PAYMENT	CHASE HOME FINANCE L	$-374.70	$749.42
08/09/2006	PAYMENT	CHASE HOME FINANCE L	$-374.70	$1,124.12
07/01/2006	BILL	FIAMENGO, TONY & FAYE M	$1,498.82	$1,498.82
02/28/2006	PAYMENT	CHASE HOME FINANCE L	$-346.95	$0.00
12/28/2005	PAYMENT	CHASE HOME FINANCE L	$-346.95	$346.95
09/28/2005	PAYMENT	CHASE HOME FINANCE L	$-346.95	$693.90
08/12/2005	PAYMENT	CHASE HOME FINANCE L	$-346.95	$1,040.85
07/01/2005	BILL	FIAMENGO, TONY & FAYE M	$1,387.80	$1,387.80
03/01/2005	PAYMENT	CHASE HOME FINANCE L	$-349.94	$0.00
12/28/2004	PAYMENT	CHASE	$-349.91	$349.94
09/30/2004	PAYMENT	CHASE	$-349.91	$699.85
08/11/2004	PAYMENT	CHASE	$-349.91	$1,049.76
07/01/2004	BILL	FIAMENGO, TONY & FAYE M	$1,399.67	$1,399.67
02/25/2004	PAYMENT	CHASE	$-311.50	$0.00
12/31/2003	PAYMENT	CHASE	$-311.49	$311.50
10/02/2003	PAYMENT	CHASE	$-311.49	$622.99
08/15/2003	PAYMENT	CHASE	$-311.49	$934.48
07/01/2003	BILL	FIAMENGO, TONY & FAYE M	$1,245.97	$1,245.97
02/28/2003	PAYMENT	CHASE MANHATTAN MORT	$-317.29	$0.00
01/02/2003	PAYMENT	CHASE MANHATTAN MORT	$-317.28	$317.29
10/02/2002	PAYMENT	CHASE MANHATTAN MORT	$-317.28	$634.57
08/15/2002	PAYMENT	CHASE MANHATTAN MORT	$-317.28	$951.85
07/01/2002	BILL	FIAMENGO, TONY & FAYE M	$1,269.13	$1,269.13
02/21/2002	PAYMENT	M&T MORTGAGE CORPORA	$-314.15	$0.00
01/07/2002	PAYMENT	22	$-314.15	$314.15
10/02/2001	PAYMENT	WELCH, BRIAN	$-314.15	$628.30
08/21/2001	PAYMENT	WELCH, BRIAN	$-314.15	$942.45
07/01/2001	BILL	WELCH, BRIAN	$1,256.60	$1,256.60
03/05/2001	PAYMENT	WELCH, BRIAN	$-311.53	$0.00
01/05/2001	PAYMENT	WELCH, BRIAN	$-311.52	$311.53
10/03/2000	PAYMENT	WELCH, BRIAN	$-311.52	$623.05
08/17/2000	PAYMENT	WELCH, BRIAN	$-311.52	$934.57
07/01/2000	BILL	WELCH, BRIAN	$1,246.09	$1,246.09
03/07/2000	PAYMENT	WELCH, BRIAN	$-310.20	$0.00
01/03/2000	PAYMENT	WELCH, BRIAN	$-310.20	$310.20
10/07/1999	PAYMENT	WELCH, BRIAN	$-310.20	$620.40
08/17/1999	PAYMENT	ROBERT WELCH	$-310.20	$930.60
07/01/1999	BILL	WELCH, BRIAN	$1,240.80	$1,240.80
03/02/1999	PAYMENT	ROBERT WELCH	$-332.65	$0.00
01/05/1999	PAYMENT	WELCH, BRIAN	$-332.65	$332.65
10/06/1998	PAYMENT	WELCH, BRIAN	$-332.65	$665.30
08/17/1998	PAYMENT	WELCH, BRIAN	$-332.65	$997.95
07/01/1998	BILL	WELCH, BRIAN	$1,330.60	$1,330.60
03/09/1998	PAYMENT	WELCH, BRIAN	$-330.81	$0.00
01/07/1998	PAYMENT	WELCH, BRIAN	$-330.80	$330.81
10/07/1997	PAYMENT	WELCH, BRIAN	$-330.80	$661.61
08/19/1997	PAYMENT	WELCH, BRIAN	$-330.80	$992.41
07/01/1997	BILL	WELCH, BRIAN	$1,323.21	$1,323.21
03/04/1997	PAYMENT	WELCH, BRIAN	$-336.91	$0.00
01/07/1997	PAYMENT	WELCH, BRIAN	$-336.88	$336.91
10/09/1996	PAYMENT	WELCH, BRIAN	$-336.88	$673.79
08/12/1996	PAYMENT	WELCH, BRIAN	$-336.88	$1,010.67
07/01/1996	BILL	WELCH, BRIAN	$1,347.55	$1,347.55
03/08/1996	PAYMENT		$-332.77	$0.00
01/04/1996	PAYMENT		$-332.75	$332.77
10/05/1995	PAYMENT		$-332.75	$665.52
08/21/1995	PAYMENT		$-332.75	$998.27
07/01/1995	BILL	WELCH, BRIAN	$1,331.02	$1,331.02
03/08/1995	PAYMENT		$-322.45	$0.00
01/04/1995	PAYMENT		$-322.42	$322.45
10/06/1994	PAYMENT		$-322.42	$644.87
08/11/1994	PAYMENT		$-322.42	$967.29
07/01/1994	BILL	WELCH, BRIAN	$1,289.71	$1,289.71
03/08/1994	PAYMENT		$-299.99	$0.00
01/06/1994	PAYMENT		$-299.96	$299.99
10/12/1993	PAYMENT		$-299.96	$599.95
08/11/1993	PAYMENT		$-299.96	$899.91
07/01/1993	BILL	WELCH, BRIAN	$1,199.87	$1,199.87
03/02/1993	PAYMENT		$-290.82	$0.00
01/07/1993	PAYMENT		$-290.81	$290.82
10/08/1992	PAYMENT		$-290.81	$581.63
08/10/1992	PAYMENT		$-290.81	$872.44
07/01/1992	BILL	WELCH, BRIAN	$1,163.25	$1,163.25
02/21/1992	PAYMENT		$-255.32	$0.00
01/06/1992	PAYMENT		$-255.32	$255.32
10/09/1991	PAYMENT		$-255.32	$510.64
08/22/1991	PAYMENT		$-255.32	$765.96
07/01/1991	BILL	WELCH, BRIAN	$1,021.28	$1,021.28
10/12/1990	PAYMENT		$-152.74	$0.00
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$1.51	$152.74
07/01/1990	BILL	NEVADA JOHNSON, INC	$151.23	$151.23
11/01/1989	PAYMENT		$-72.13	$0.00
09/06/1989	PAYMENT		$-72.12	$72.13
07/01/1989	BILL	CHONG, ALFRED Y F	$144.25	$144.25
12/28/1988	PAYMENT		$-72.55	$0.00
08/09/1988	PAYMENT		$-36.27	$72.55
08/05/1988	PAYMENT		$-36.27	$108.82
07/01/1988	BILL	CHONG, ALFRED Y F	$145.09	$145.09
12/17/1987	PAYMENT		$-68.31	$0.00
08/18/1987	PAYMENT		$-68.28	$68.31
07/01/1987	BILL	CHONG, ALFRED Y F	$136.59	$136.59
01/05/1987	PAYMENT		$-53.20	$0.00
10/09/1986	PAYMENT		$-26.59	$53.20
07/22/1986	PAYMENT		$-26.59	$79.79
07/01/1986	BILL	CHONG,ALFRED Y F	$106.38	$106.38