Tax Account 1220-21-510-029
Owners
PIRILLO LIVING TRUST 2009
12805 SUNSHINE AVE
SANTA FE, CA 90670
PIRILLO, ROBERT & ANITA LEE TTE
PIRILLO, ROBERT TTEE
PIRILLO, ANITA LEE TTEE
Account Summary
| Account ID | 1220-21-510-029 |
|---|---|
| Account Type | Real Estate |
| Location | 1358 KIMMERLING RD GARDNERVILLE RANCHOS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $2,421.99 |
| Total | $2,421.99 |
| Paid | $2,421.99 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $2,351.44 | $0.00 | $2,351.44 | $0.00 | $0.00 | 3.4199 | 530 |
| 2023/2024 REAL ESTATE TAXES | $2,282.95 | $0.00 | $2,282.95 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $2,113.86 | $0.00 | $2,113.86 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,957.27 | $0.00 | $1,957.27 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,892.90 | $0.00 | $1,892.90 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,827.11 | $0.00 | $1,827.11 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,743.42 | $0.00 | $1,743.42 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,673.15 | $0.00 | $1,673.15 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,630.76 | $0.00 | $1,630.76 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,627.48 | $0.00 | $1,627.48 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,577.03 | $0.00 | $1,577.03 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/08/2025 | PAYMENT | LIVING TRUST 2009 PIRILLO GOVACH ACH - 339351056 | $-2,421.99 | $0.00 |
| 07/16/2025 | BILL | PIRILLO LIVING TRUST 2009 | $2,421.99 | $2,421.99 |
| 07/30/2024 | PAYMENT | LIVING TRUST 2009 PIRILLO GOVACH ACH - 323877363 | $-2,351.44 | $0.00 |
| 07/15/2024 | BILL | PIRILLO LIVING TRUST 2009 | $2,351.44 | $2,351.44 |
| 08/08/2023 | PAYMENT | ANITA LEE GOVACH ACH - 309110567 | $-2,282.95 | $0.00 |
| 07/14/2023 | BILL | PIRILLO LIVING TRUST 2009 | $2,282.95 | $2,282.95 |
| 08/09/2022 | PAYMENT | ANITA PIRILLO GOV GOVOLUTION - 293522892 | $-2,113.86 | $0.00 |
| 07/19/2022 | BILL | PIRILLO, ROBERT & ANITA LEE TT | $2,113.86 | $2,113.86 |
| 08/17/2021 | PAYMENT | PIRILLO, ANITA LEE CREDIT: D | $-1,957.27 | $0.00 |
| 07/14/2021 | BILL | PIRILLO, ROBERT & ANITA LEE TT | $1,957.27 | $1,957.27 |
| 07/29/2020 | PAYMENT | ANITA LEE CREDIT: D | $-1,892.90 | $0.00 |
| 07/13/2020 | BILL | PIRILLO, ROBERT & ANITA LEE TT | $1,892.90 | $1,892.90 |
| 07/30/2019 | PAYMENT | ANITA LEE CHECK | $-1,827.11 | $0.00 |
| 07/30/2019 | ADJUSTMENT | keyed wrong amount MT | $456.80 | $1,827.11 |
| 07/30/2019 | VOID | ANITA LEE CHECK | $-456.80 | $1,370.31 |
| 07/15/2019 | BILL | PIRILLO, ROBERT & ANITA LEE TT | $1,827.11 | $1,827.11 |
| 08/16/2018 | PAYMENT | FATCO CHECK | $-1,743.42 | $0.00 |
| 07/12/2018 | BILL | SANZBERRO, HENRI & JEANNETTE | $1,743.42 | $1,743.42 |
| 03/06/2018 | PAYMENT | SANZBERRO, HENRI & JEANNETTE CHECK | $-418.28 | $0.00 |
| 01/10/2018 | PAYMENT | SANZBERRO, HENRI & JEANNETTE CHECK | $-418.28 | $418.28 |
| 10/02/2017 | PAYMENT | SANZBERRO, HENRI & JEANNETTE CHECK | $-418.28 | $836.56 |
| 08/14/2017 | PAYMENT | SANZBERRO, HENRI & JEANNETTE CHECK | $-418.31 | $1,254.84 |
| 07/14/2017 | BILL | SANZBERRO, HENRI & JEANNETTE | $1,673.15 | $1,673.15 |
| 03/01/2017 | PAYMENT | SANZBERRO, HENRI & JEANNETTE CHECK | $-407.69 | $0.00 |
| 01/11/2017 | PAYMENT | SANZBERRO, HENRI & JEANNETTE CHECK | $-407.69 | $407.69 |
| 09/28/2016 | PAYMENT | SANZBERRO, HENRI & JEANNETTE CHECK | $-407.69 | $815.38 |
| 07/26/2016 | PAYMENT | SANZBERRO, HENRI & JEANNETTE CHECK | $-407.69 | $1,223.07 |
| 07/12/2016 | BILL | SANZBERRO, HENRI & JEANNETTE | $1,630.76 | $1,630.76 |
| 01/08/2016 | PAYMENT | SANZBERRO, HENRI & JEANNETTE CHECK | $-406.87 | $0.00 |
| 01/08/2016 | PAYMENT | SANZBERRO, HENRI & JEANNETTE CHECK | $-406.87 | $406.87 |
| 07/28/2015 | PAYMENT | SANZBERRO, HENRI & JEANNETTE CHECK | $-813.74 | $813.74 |
| 07/14/2015 | BILL | SANZBERRO, HENRI & JEANNETTE | $1,627.48 | $1,627.48 |
| 01/02/2015 | PAYMENT | SANZBERRO, HENRI & JEANNETTE CHECK | $-788.50 | $0.00 |
| 08/04/2014 | PAYMENT | SANZBERRO, HENRI & JEANNETTE CHECK | $-788.53 | $788.50 |
| 07/17/2014 | BILL | SANZBERRO, HENRI & JEANNETTE | $1,577.03 | $1,577.03 |
| 12/30/2013 | PAYMENT | SANZBERRO, HENRI & JEANNETTE CHECK | $-765.54 | $0.00 |
| 07/29/2013 | PAYMENT | SANZBERRO, HENRI & JEANNETTE CHECK | $-765.56 | $765.54 |
| 07/16/2013 | BILL | SANZBERRO, HENRI & JEANNETTE | $1,531.10 | $1,531.10 |
| 01/09/2013 | PAYMENT | SANZBERRO, HENRI & JEANNETTE CHECK | $-864.66 | $0.00 |
| 07/26/2012 | PAYMENT | SANZBERRO, HENRI & JEANNETTE CHECK | $-864.67 | $864.66 |
| 07/13/2012 | BILL | SANZBERRO, HENRI & JEANNETTE | $1,729.33 | $1,729.33 |
| 12/13/2011 | PAYMENT | SANZBERRO, HENRI & JEANNETTE CHECK | $-941.54 | $0.00 |
| 08/09/2011 | PAYMENT | SANZBERRO, HENRI & JEANNETTE CHECK | $-941.55 | $941.54 |
| 07/15/2011 | BILL | SANZBERRO, HENRI & JEANNETTE | $1,883.09 | $1,883.09 |
| 12/27/2010 | PAYMENT | SANZBERRO, HENRI & JEANNETTE CHECK | $-955.46 | $0.00 |
| 08/10/2010 | PAYMENT | SANZBERRO, HENRI & JEANNETTE CHECK | $-955.48 | $955.46 |
| 07/14/2010 | BILL | SANZBERRO, HENRI & JEANNETTE | $1,910.94 | $1,910.94 |
| 12/28/2009 | PAYMENT | SANZBERRO, HENRI & JEANNETTE CHECK | $-973.96 | $0.00 |
| 08/05/2009 | PAYMENT | SANZBERRO, HENRI & JEANNETTE CHECK | $-973.99 | $973.96 |
| 07/13/2009 | BILL | SANZBERRO, HENRI & JEANNETTE | $1,947.95 | $1,947.95 |
| 12/30/2008 | PAYMENT | SANZBERRO, HENRI & JEANNETTE CHECK | $-945.62 | $0.00 |
| 09/29/2008 | PAYMENT | SANZBERRO, HENRI & JEANNETTE CHECK | $-472.81 | $945.62 |
| 08/14/2008 | PAYMENT | SANZBERRO, HENRI & JEANNETTE CHECK | $-472.81 | $1,418.43 |
| 07/18/2008 | BILL | SANZBERRO, HENRI & JEANNETTE | $1,891.24 | $1,891.24 |
| 01/07/2008 | PAYMENT | SANZBERRO, HENRI & J | $-875.56 | $0.00 |
| 08/14/2007 | PAYMENT | SANZBERRO, HENRI & J | $-875.56 | $875.56 |
| 07/01/2007 | BILL | SANZBERRO, HENRI & JEANNETTE | $1,751.12 | $1,751.12 |
| 03/01/2007 | PAYMENT | SANZBERRO, HENRI & J | $-405.36 | $0.00 |
| 01/19/2007 | PAYMENT | SANZBERRO, HENRI & J | $-867.47 | $405.36 |
| 01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $40.54 | $1,272.83 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $16.21 | $1,232.29 |
| 08/16/2006 | PAYMENT | SANZBERRO, HENRI & J | $-405.36 | $1,216.08 |
| 07/01/2006 | BILL | SANZBERRO, HENRI & JEANNETTE | $1,621.44 | $1,621.44 |
| 01/09/2006 | PAYMENT | SANZBERRO, HENRI & J | $-750.67 | $0.00 |
| 08/16/2005 | PAYMENT | SANZBERRO, HENRI & J | $-750.66 | $750.67 |
| 07/01/2005 | BILL | SANZBERRO, HENRI & JEANNETTE | $1,501.33 | $1,501.33 |
| 12/29/2004 | PAYMENT | SANZBERRO, HENRI & J | $-757.00 | $0.00 |
| 08/03/2004 | PAYMENT | SANZBERRO, HENRI & J | $-757.00 | $757.00 |
| 07/01/2004 | BILL | SANZBERRO, HENRI & JEANNETTE | $1,514.00 | $1,514.00 |
| 12/26/2003 | PAYMENT | SANZBERRO, HENRI & J | $-683.65 | $0.00 |
| 08/04/2003 | PAYMENT | SANZBERRO, HENRI & J | $-683.64 | $683.65 |
| 07/01/2003 | BILL | SANZBERRO, HENRI & JEANNETTE | $1,367.29 | $1,367.29 |
| 12/27/2002 | PAYMENT | SANZBERRO, HENRI & J | $-696.89 | $0.00 |
| 08/07/2002 | PAYMENT | SANZBERRO, HENRI & J | $-696.88 | $696.89 |
| 07/01/2002 | BILL | SANZBERRO, HENRI & JEANNETTE | $1,393.77 | $1,393.77 |
| 01/07/2002 | PAYMENT | SANZBERRO, HENRI & J | $-689.71 | $0.00 |
| 07/26/2001 | PAYMENT | SANZBERRO, HENRI & J | $-689.68 | $689.71 |
| 07/01/2001 | BILL | SANZBERRO, HENRI & JEANNETTE | $1,379.39 | $1,379.39 |
| 01/05/2001 | PAYMENT | SANZBERRO, HENRI & J | $-683.94 | $0.00 |
| 07/31/2000 | PAYMENT | SANZBERRO, HENRI & J | $-683.92 | $683.94 |
| 07/01/2000 | BILL | SANZBERRO, HENRI & JEANNETTE | $1,367.86 | $1,367.86 |
| 01/04/2000 | PAYMENT | SANZBERRO, HENRI & J | $-681.03 | $0.00 |
| 07/26/1999 | PAYMENT | SANZBERRO, HENRI & J | $-681.02 | $681.03 |
| 07/01/1999 | BILL | SANZBERRO, HENRI & JEANNETTE | $1,362.05 | $1,362.05 |
| 12/21/1998 | PAYMENT | SANZBERRO, HENRI & J | $-694.67 | $0.00 |
| 08/03/1998 | PAYMENT | SANZBERRO, HENRI & J | $-694.64 | $694.67 |
| 07/01/1998 | BILL | SANZBERRO, HENRI & JEANNETTE | $1,389.31 | $1,389.31 |
| 12/30/1997 | PAYMENT | SANZBERRO, HENRI & J | $-690.79 | $0.00 |
| 07/28/1997 | PAYMENT | SANZBERRO, HENRI & J | $-690.76 | $690.79 |
| 07/01/1997 | BILL | SANZBERRO, HENRI & JEANNETTE | $1,381.55 | $1,381.55 |
| 01/08/1997 | PAYMENT | SANZBERRO, HENRI & J | $-703.48 | $0.00 |
| 07/30/1996 | PAYMENT | SANZBERRO, HENRI & J | $-703.48 | $703.48 |
| 07/01/1996 | BILL | SANZBERRO, HENRI & JEANNETTE | $1,406.96 | $1,406.96 |
| 12/28/1995 | PAYMENT | $-695.87 | $0.00 | |
| 07/27/1995 | PAYMENT | $-695.86 | $695.87 | |
| 07/01/1995 | BILL | SANZBERRO, HENRI & JEANNETTE | $1,391.73 | $1,391.73 |
| 10/10/1994 | PAYMENT | $-1,012.18 | $0.00 | |
| 08/18/1994 | PAYMENT | $-337.39 | $1,012.18 | |
| 07/01/1994 | BILL | SANZBERRO, HENRI & JEANNETTE | $1,349.57 | $1,349.57 |
| 01/10/1994 | PAYMENT | $-654.91 | $0.00 | |
| 08/11/1993 | PAYMENT | $-654.90 | $654.91 | |
| 07/01/1993 | BILL | SANZBERRO, HENRI & JEANNETTE | $1,309.81 | $1,309.81 |
| 12/29/1992 | PAYMENT | $-636.60 | $0.00 | |
| 08/10/1992 | PAYMENT | $-636.58 | $636.60 | |
| 07/01/1992 | BILL | SANZBERRO, HENRI & JEANNETTE | $1,273.18 | $1,273.18 |
| 02/24/1992 | PAYMENT | $-1,212.16 | $0.00 | |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $50.51 | $1,212.16 |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $28.06 | $1,161.65 |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $11.22 | $1,133.59 |
| 07/01/1991 | BILL | SANZBERRO, HENRI & JEANNETTE | $1,122.37 | $1,122.37 |
| 07/18/1990 | PAYMENT | $-151.23 | $0.00 | |
| 07/01/1990 | BILL | SANZBERRO, HENRI & JEANNETTE | $151.23 | $151.23 |
| 04/12/1990 | PAYMENT | $-42.51 | $0.00 | |
| 03/14/1990 | PENALTY | Instlmnt 4 Penalty for 1989-90 | $6.44 | $42.51 |
| 02/02/1990 | PAYMENT | $-119.72 | $36.07 | |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $6.49 | $155.79 |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $3.61 | $149.30 |
| 08/28/1989 | PENALTY | Instlmnt 1 Penalty for 1989-90 | $1.44 | $145.69 |
| 07/01/1989 | BILL | SANZBERRO, HENRI & JEANNETTE | $144.25 | $144.25 |
| 04/17/1989 | PAYMENT | $-82.63 | $0.00 | |
| 03/14/1989 | PENALTY | Instlmnt 4 Penalty for 1988-89 | $8.63 | $82.63 |
| 01/14/1989 | PENALTY | Instlmnt 3 Penalty for 1988-89 | $1.45 | $74.00 |
| 08/09/1988 | PAYMENT | $-36.27 | $72.55 | |
| 08/05/1988 | PAYMENT | $-36.27 | $108.82 | |
| 07/01/1988 | BILL | SO NV CUL & BAR PENSION TRUST | $145.09 | $145.09 |
| 12/17/1987 | PAYMENT | $-68.31 | $0.00 | |
| 08/18/1987 | PAYMENT | $-68.28 | $68.31 | |
| 07/01/1987 | BILL | SO NV CUL & BAR PENSION TRUST | $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 | SO NV CUL BAR & PEN TR | $106.38 | $106.38 |