Tax Account 1220-21-510-059

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Owners

MONTABONE LIVING TRUST 50%
5391 SANTA MONICA AV
GARDEN GROVE, CA 92645

MONTABONE, MICHAEL & LISA TTEE

FISETTE 2000 REVOCABLE TRUST 50%

Account Summary

Account ID	1220-21-510-059
Account Type	Real Estate
Location	1404 KIMMERLING RD GARDNERVILLE RANCHOS
Balance	$567.89
Currently Due	$0.00

Account ID

1220-21-510-059

Account Type

Real Estate

Location

1404 KIMMERLING RD
GARDNERVILLE RANCHOS

Balance

$567.89

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,271.83
Total	$2,271.83
Paid	$1,703.94
Balance	$567.89
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,271.83

Total

$2,271.83

Paid

$1,703.94

Balance

$567.89

Due

$0.00

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	$568.16	$0.00	$568.16	$568.16	$0.00
2	10/07/2024	10/17/2024	Paid	$567.89	$0.00	$567.89	$567.89	$0.00
3	01/06/2025	01/16/2025	Paid	$567.89	$0.00	$567.89	$567.89	$0.00
4	03/03/2025	03/13/2025	Due	$567.89	$0.00	$567.89	$0.00	$567.89

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,103.56	$0.00	$2,103.56	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,947.76	$0.00	$1,947.76	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,803.48	$0.00	$1,803.48	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,744.19	$0.00	$1,744.19	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,683.57	$0.00	$1,683.57	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,606.48	$0.00	$1,606.48	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,541.74	$0.00	$1,541.74	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,502.66	$0.00	$1,502.66	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,499.65	$0.00	$1,499.65	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,453.14	$0.00	$1,453.14	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	ACH ACH - 400013	$-567.89	$567.89
10/07/2024	PAYMENT	ACH ACH - 40008	$-567.89	$1,135.78
08/19/2024	PAYMENT	ACH ACH - 400011	$-568.16	$1,703.67
07/15/2024	BILL	MONTABONE LIVING TRUST 50%	$2,271.83	$2,271.83
03/01/2024	PAYMENT	MONTABONE, MICHEAL A ACH CHECKFREE 3/1/24	$-525.81	$0.00
12/29/2023	PAYMENT	MONTABONE, M ACH CHFR 12/29	$-525.81	$525.81
09/29/2023	PAYMENT	MONTABONE, MICHAEL ACH CHFR 9/29	$-525.81	$1,051.62
08/18/2023	PAYMENT	MICHAEL MONTABONE ACH CHFR 8/18	$-526.13	$1,577.43
07/14/2023	BILL	MONTABONE LIVING TRUST 50%	$2,103.56	$2,103.56
03/06/2023	PAYMENT	MONTABONE, MICHAEL ACH CHECKFREE 3/6/23	$-486.94	$0.00
01/03/2023	PAYMENT	MONTABONE, MICHAEL ACH CKFR 1/3	$-486.94	$486.94
10/03/2022	PAYMENT	MONTABONE, MICHAEL ACH CH FR	$-486.94	$973.88
08/12/2022	PAYMENT	MONTABONE, MICHAEL ACH CHK FR 8/12/22	$-486.94	$1,460.82
07/19/2022	BILL	MONTABONE, MICHAEL & LISA ETAL	$1,947.76	$1,947.76
03/04/2022	PAYMENT	MONTABONE, MICHAEL CHECK	$-450.87	$0.00
01/03/2022	PAYMENT	MONTABONE, MICHAEL CREDIT: D	$-450.87	$450.87
11/15/2021	PAYMENT	MONTABONE, MICHAEL 8/12 CKFREE CHECK	$-450.87	$901.74
11/15/2021	PAYMENT	Amend: Auto Restore Payment CREDIT: D	$-450.87	$1,352.61
11/15/2021	AMENDMENT	waive penalties posting error	$-41.44	$1,803.48
11/15/2021	ADJUSTMENT	Amend: Auto Adj Out Payment	$450.87	$1,844.92
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$23.41	$1,394.05
10/01/2021	VOID	MONTABONE, MICHAEL CREDIT: D	$-450.87	$1,370.64
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$18.03	$1,821.51
07/14/2021	BILL	MONTABONE, MICHAEL & LISA ETAL	$1,803.48	$1,803.48
03/01/2021	PAYMENT	MONTABONE, MICHAEL CREDIT: D	$-436.04	$0.00
01/04/2021	PAYMENT	MONTABONE, MICHAEL CREDIT: D	$-436.04	$436.04
10/06/2020	PAYMENT	MONTABONE, MICHAEL CREDIT: D	$-436.04	$872.08
08/20/2020	PAYMENT	MONTABONE, MICHAEL CREDIT: D	$-436.07	$1,308.12
07/13/2020	BILL	MONTABONE, MICHAEL & LISA ETAL	$1,744.19	$1,744.19
02/28/2020	PAYMENT	MONTABONE, MICHAEL CREDIT: D	$-420.89	$0.00
01/03/2020	PAYMENT	MONTABONE, MICHAEL CREDIT: D	$-420.89	$420.89
10/01/2019	PAYMENT	MONTABONE, MICHAEL CHECK	$-420.89	$841.78
08/13/2019	PAYMENT	MONTABONE, MICHAEL CHECK	$-420.90	$1,262.67
07/15/2019	BILL	MONTABONE, MICHAEL & LISA ETAL	$1,683.57	$1,683.57
03/04/2019	PAYMENT	MONTABONE, MICHAEL & LISA ETAL CHECK	$-401.62	$0.00
01/07/2019	PAYMENT	MONTABONE, MICHAEL CHECK	$-401.62	$401.62
10/03/2018	PAYMENT	MONTABONE, MICHAEL CHECK	$-401.62	$803.24
08/19/2018	PAYMENT	MONTABONE, MICHAEL CHECK	$-401.62	$1,204.86
07/12/2018	BILL	MONTABONE, MICHAEL & LISA ETAL	$1,606.48	$1,606.48
03/02/2018	PAYMENT	MONTABONE, MICHAEL & LISA ETAL CHECK	$-385.43	$0.00
12/31/2017	PAYMENT	MONTABONE, MICHAEL & LISA ETAL CHECK	$-385.43	$385.43
10/02/2017	PAYMENT	MONTABONE, MICHAEL & LISA ETAL CHECK	$-385.43	$770.86
08/23/2017	PAYMENT	MONTABONE, MICHAEL & LISA ETAL CHECK	$-385.45	$1,156.29
07/14/2017	BILL	MONTABONE, MICHAEL & LISA ETAL	$1,541.74	$1,541.74
03/06/2017	PAYMENT	MONTABONE, MICHAEL & LISA ETAL CHECK	$-375.66	$0.00
12/29/2016	PAYMENT	MONTABONE, MICHAEL & LISA ETAL CHECK	$-375.66	$375.66
10/04/2016	PAYMENT	MONTABONE, MICHAEL & LISA ETAL CHECK	$-375.66	$751.32
08/17/2016	PAYMENT	MONTABONE, MICHAEL & LISA ETAL CHECK	$-375.68	$1,126.98
07/12/2016	BILL	MONTABONE, MICHAEL & LISA ETAL	$1,502.66	$1,502.66
03/10/2016	PAYMENT	MONTABONE, MICHAEL & LISA ETAL CHECK	$-374.91	$0.00
01/15/2016	PAYMENT	MONTABONE, MICHAEL & LISA ETAL CHECK	$-374.91	$374.91
10/01/2015	PAYMENT	MONTABONE, MICHAEL & LISA ETAL CHECK	$-374.91	$749.82
08/21/2015	PAYMENT	MONTABONE, MICHAEL & LISA ETAL CHECK	$-374.92	$1,124.73
07/14/2015	BILL	MONTABONE, MICHAEL & LISA ETAL	$1,499.65	$1,499.65
03/03/2015	PAYMENT	MONTABONE, MICHAEL & LISA ETAL CHECK	$-363.28	$0.00
01/02/2015	PAYMENT	MONTABONE, MICHAEL & LISA ETAL CHECK	$-363.28	$363.28
10/02/2014	PAYMENT	MONTABONE, MICHAEL & LISA ETAL CHECK	$-363.28	$726.56
08/20/2014	PAYMENT	MONTABONE, MICHAEL & LISA ETAL CHECK	$-363.30	$1,089.84
07/17/2014	BILL	MONTABONE, MICHAEL & LISA ETAL	$1,453.14	$1,453.14
03/05/2014	PAYMENT	MONTABONE, MICHAEL & LISA ETAL CHECK	$-352.70	$0.00
12/30/2013	PAYMENT	MONTABONE, MICHAEL & LISA ETAL CHECK	$-352.70	$352.70
10/03/2013	PAYMENT	MONTABONE, MICHAEL & LISA ETAL CHECK	$-352.70	$705.40
08/15/2013	PAYMENT	CHASE CHECK	$-352.72	$1,058.10
07/16/2013	BILL	MONTABONE, MICHAEL & LISA ETAL	$1,410.82	$1,410.82
02/27/2013	PAYMENT	MONTABONE, MICHAEL & LISA ETAL CHECK	$-390.91	$0.00
01/04/2013	PAYMENT	MONTABONE, MICHAEL & LISA ETAL CHECK	$-390.91	$390.91
10/09/2012	PAYMENT	MONTABONE, MICHAEL & LISA ETAL CHECK	$-390.91	$781.82
08/16/2012	PAYMENT	MONTABONE, MICHAEL & LISA ETAL CHECK	$-390.91	$1,172.73
07/13/2012	BILL	MONTABONE, MICHAEL & LISA ETAL	$1,563.64	$1,563.64
03/02/2012	PAYMENT	MONTABONE, MICHAEL & LISA ETAL CHECK	$-428.04	$0.00
01/03/2012	PAYMENT	MONTABONE, MICHAEL & LISA ETAL CHECK	$-428.04	$428.04
10/03/2011	PAYMENT	MONTABONE, MICHAEL & LISA ETAL CHECK	$-428.04	$856.08
08/16/2011	PAYMENT	MONTABONE, MICHAEL & LISA ETAL CHECK	$-428.07	$1,284.12
07/15/2011	BILL	MONTABONE, MICHAEL & LISA ETAL	$1,712.19	$1,712.19
03/07/2011	PAYMENT	MONTABONE, MICHAEL & LISA ETAL CHECK	$-433.96	$0.00
01/12/2011	PAYMENT	MONTABONE, MICHAEL & LISA ETAL CHECK	$-433.96	$433.96
09/29/2010	PAYMENT	MONTABONE, MICHAEL & LISA ETAL CHECK	$-433.96	$867.92
08/11/2010	PAYMENT	MONTABONE, MICHAEL & LISA ETAL CHECK	$-433.96	$1,301.88
07/14/2010	BILL	MONTABONE, MICHAEL & LISA ETAL	$1,735.84	$1,735.84
03/08/2010	PAYMENT	MONTABONE, MICHAEL & LISA ETAL CHECK	$-471.04	$0.00
01/05/2010	PAYMENT	MONTABONE, MICHAEL & LISA ETAL CHECK	$-471.04	$471.04
10/06/2009	PAYMENT	MONTABONE, MICHAEL & LISA ETAL CHECK	$-471.04	$942.08
08/20/2009	PAYMENT	MONTABONE, MICHAEL & LISA ETAL CHECK	$-471.04	$1,413.12
07/13/2009	BILL	MONTABONE, MICHAEL & LISA ETAL	$1,884.16	$1,884.16
03/03/2009	PAYMENT	MONTABONE, MICHAEL & LISA ETAL CHECK	$-436.14	$0.00
01/08/2009	PAYMENT	MONTABONE, MICHAEL & LISA ETAL CHECK	$-436.14	$436.14
10/10/2008	PAYMENT	MONTABONE, MICHAEL & LISA ETAL CHECK	$-436.14	$872.28
08/22/2008	PAYMENT	MONTABONE, MICHAEL & LISA ETAL CHECK	$-436.15	$1,308.42
07/18/2008	BILL	MONTABONE, MICHAEL & LISA ETAL	$1,744.57	$1,744.57
03/03/2008	PAYMENT	MONTABONE, MICHAEL &	$-403.85	$0.00
01/07/2008	PAYMENT	MONTABONE, MICHAEL &	$-403.84	$403.85
11/01/2007	PAYMENT	MONTABONE, MICHAEL &	$-419.99	$807.69
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$16.15	$1,227.68
08/16/2007	PAYMENT	MONTABONE, MICHAEL &	$-403.84	$1,211.53
07/01/2007	BILL	MONTABONE, MICHAEL & LISA ETAL	$1,615.37	$1,615.37
02/12/2007	PAYMENT	MONTABONE, MICHAEL &	$-373.93	$0.00
12/12/2006	PAYMENT	MONTABONE, MICHAEL &	$-373.92	$373.93
10/11/2006	PAYMENT	MONTABONE, MICHAEL &	$-373.92	$747.85
08/10/2006	PAYMENT	MONTABONE, MICHAEL &	$-373.92	$1,121.77
07/01/2006	BILL	MONTABONE, MICHAEL & LISA ETAL	$1,495.69	$1,495.69
03/06/2006	PAYMENT	MONTABONE, MICHAEL &	$-346.24	$0.00
01/05/2006	PAYMENT	MONTABONE, MICHAEL &	$-346.22	$346.24
10/05/2005	PAYMENT	MONTABONE, MICHAEL &	$-346.22	$692.46
08/05/2005	PAYMENT	MONTABONE, MICHAEL &	$-346.22	$1,038.68
07/01/2005	BILL	MONTABONE, MICHAEL & LISA ETAL	$1,384.90	$1,384.90
03/04/2005	PAYMENT	MONTABONE, MICHAEL &	$-349.22	$0.00
01/04/2005	PAYMENT	MONTABONE, MICHAEL &	$-349.19	$349.22
10/01/2004	PAYMENT	MONTABONE, MICHAEL &	$-349.19	$698.41
08/23/2004	PAYMENT	MONTABONE, MICHAEL &	$-349.19	$1,047.60
07/01/2004	BILL	MONTABONE, MICHAEL & LISA ETAL	$1,396.79	$1,396.79
03/02/2004	PAYMENT	MONTABONE, MICHAEL &	$-310.49	$0.00
01/12/2004	PAYMENT	MONTABONE, MICHAEL &	$-310.49	$310.49
10/07/2003	PAYMENT	MONTABONE, MICHAEL &	$-310.49	$620.98
08/21/2003	PAYMENT	MONTABONE, MICHAEL &	$-310.49	$931.47
07/01/2003	BILL	MONTABONE, MICHAEL & LISA ETAL	$1,241.96	$1,241.96
01/08/2003	PAYMENT	MONTABONE, MICHAEL &	$-632.54	$0.00
11/21/2002	PAYMENT	MONTABONE, MICHAEL &	$-328.91	$632.54
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$12.65	$961.45
07/29/2002	PAYMENT	MONTABONE, MICHAEL &	$-316.26	$948.80
07/01/2002	BILL	MONTABONE, MICHAEL & LISA ETAL	$1,265.06	$1,265.06
02/15/2002	PAYMENT	22	$-313.17	$0.00
12/21/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-313.14	$313.17
09/28/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-313.14	$626.31
08/09/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-313.14	$939.45
07/01/2001	BILL	MONTABONE, MICHAEL & LISA ETAL	$1,252.59	$1,252.59
02/26/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-310.54	$0.00
12/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-310.53	$310.54
09/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-310.53	$621.07
08/10/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-310.53	$931.60
07/01/2000	BILL	MONTABONE, MICHAEL & LISA ETAL	$1,242.13	$1,242.13
02/21/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-309.23	$0.00
12/23/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-309.21	$309.23
09/21/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-309.21	$618.44
08/18/1999	PAYMENT	GMAC	$-309.21	$927.65
07/01/1999	BILL	MONTABONE, MICHAEL & LISA ETAL	$1,236.86	$1,236.86
02/22/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-332.60	$0.00
12/18/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-332.59	$332.60
09/25/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-332.59	$665.19
08/06/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-332.59	$997.78
07/01/1998	BILL	MONTABONE, MICHAEL & LISA ETAL	$1,330.37	$1,330.37
03/08/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-330.77	$0.00
12/23/1997	PAYMENT	GMAC MORTGAGE CORPOR	$-330.76	$330.77
09/30/1997	PAYMENT	GMAC MORTGAGE	$-330.76	$661.53
08/13/1997	PAYMENT	GMAC MORTGAGE CORP	$-330.76	$992.29
07/01/1997	BILL	MONTABONE, MICHAEL & LISA ETAL	$1,323.05	$1,323.05
02/26/1997	PAYMENT	GMAC MORTGAGE CORP	$-336.84	$0.00
01/06/1997	PAYMENT	GMAC MORTGAGE CORP	$-336.84	$336.84
10/07/1996	PAYMENT	GMAC MORTGAGE CORP	$-336.84	$673.68
08/19/1996	PAYMENT	GMAC MORTGAGE CORP	$-336.84	$1,010.52
07/01/1996	BILL	MONTABONE, MICHAEL & LISA	$1,347.36	$1,347.36
03/04/1996	PAYMENT		$-332.72	$0.00
01/02/1996	PAYMENT		$-332.71	$332.72
10/02/1995	PAYMENT		$-332.71	$665.43
08/21/1995	PAYMENT		$-332.71	$998.14
07/01/1995	BILL	MONTABONE, MICHAEL & LISA	$1,330.85	$1,330.85
10/25/1994	PAYMENT		$-644.77	$0.00
10/04/1994	PAYMENT		$-322.38	$644.77
08/09/1994	PAYMENT		$-322.38	$967.15
07/01/1994	BILL	KRONFOTH, CAROLA B	$1,289.53	$1,289.53
03/08/1994	PAYMENT		$-310.09	$0.00
01/06/1994	PAYMENT		$-310.08	$310.09
10/05/1993	PAYMENT		$-310.08	$620.17
08/13/1993	PAYMENT		$-310.08	$930.25
07/01/1993	BILL	KRONFOTH, WALTER & CAROLA B	$1,240.33	$1,240.33
03/02/1993	PAYMENT		$-300.95	$0.00
01/11/1993	PAYMENT		$-300.92	$300.95
10/09/1992	PAYMENT		$-300.92	$601.87
08/18/1992	PAYMENT		$-300.92	$902.79
07/01/1992	BILL	KRONFOTH, WALTER & CAROLA B	$1,203.71	$1,203.71
02/26/1992	PAYMENT		$-264.62	$0.00
01/03/1992	PAYMENT		$-264.62	$264.62
10/10/1991	PAYMENT		$-264.62	$529.24
08/19/1991	PAYMENT		$-264.62	$793.86
07/01/1991	BILL	KRONFOTH, WALTER & CAROLA B	$1,058.48	$1,058.48
03/05/1991	PAYMENT		$-253.88	$0.00
01/10/1991	PAYMENT		$-253.86	$253.88
10/08/1990	PAYMENT		$-253.86	$507.74
08/10/1990	PAYMENT		$-253.86	$761.60
07/01/1990	BILL	KRONFOTH, WALTER & CAROLA B	$1,015.46	$1,015.46
03/07/1990	PAYMENT		$-155.79	$0.00
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	KRONFOTH, WALTER & CAROLA B	$144.25	$144.25
12/16/1988	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	MILLER, RAWLEY R & JOSEPHINE	$145.09	$145.09
12/17/1987	PAYMENT		$-68.31	$0.00
08/18/1987	PAYMENT		$-68.28	$68.31
07/01/1987	BILL	MILLER, RAWLEY R & JOSEPHINE	$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	MILLER,RAWLEY R ETAL	$106.38	$106.38