Tax Account 1220-21-510-078

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Owners

BUZZETTI REVOCABLE TRUST 2002
8750 CASANOVA
ATASCADERO, CA 93422

BUZZETTI, CHARLES JOSEPH JR & LORI HAGEMAN TTEE

Account Summary

Account ID	1220-21-510-078
Account Type	Real Estate
Location	1440 KIMMERLING RD GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-21-510-078

Account Type

Real Estate

Location

1440 KIMMERLING RD
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,032.90
Total	$2,032.90
Paid	$2,032.90
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,032.90

Total

$2,032.90

Paid

$2,032.90

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$508.54	$0.00	$508.54	$508.54	$0.00
2	10/07/2024	10/17/2024	Paid	$508.12	$0.00	$508.12	$508.12	$0.00
3	01/06/2025	01/16/2025	Paid	$508.12	$0.00	$508.12	$508.12	$0.00
4	03/03/2025	03/13/2025	Paid	$508.12	$0.00	$508.12	$508.12	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,973.69	$0.00	$1,973.69	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,916.22	$19.93	$1,936.15	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,774.27	$0.00	$1,774.27	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,715.92	$17.16	$1,733.08	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,665.94	$16.66	$1,682.60	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,589.65	$0.00	$1,589.65	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,525.60	$15.26	$1,540.86	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,486.93	$0.00	$1,486.93	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,483.97	$0.00	$1,483.97	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,437.96	$0.00	$1,437.96	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/08/2025	PAYMENT	CHARLES JR & LORI H BUZZETTI GOVACH ACH - 329930263	$-1,016.24	$0.00
10/03/2024	PAYMENT	CHECK ACH - 100325	$-508.12	$1,016.24
07/25/2024	PAYMENT	CHECK ACH - 1003143	$-508.54	$1,524.36
07/15/2024	BILL	BUZZETTI, CHARLES JR & LORI H	$2,032.90	$2,032.90
03/04/2024	PAYMENT	BUZZETTI, CHARLES JR & LORI H CHECK 217	$-493.35	$0.00
01/05/2024	PAYMENT	CHARLES JR & LORI H BUZZETTI GOVACH ACH - 315097697	$-493.35	$493.35
09/21/2023	PAYMENT	BUZZETTI, CHARLES JR & LORI H CHECK 215	$-493.35	$986.70
08/22/2023	PAYMENT	LORI BUZZETTI GOVACH ACH - 309639259	$-493.64	$1,480.05
07/14/2023	BILL	BUZZETTI, CHARLES JR & LORI H	$1,973.69	$1,973.69
01/23/2023	PAYMENT	BUZZETTI, CHARLES JR & LORI H CHECK 209	$-479.05	$0.00
12/19/2022	PAYMENT	BUZZETTI, CHARLES JR & LORI H CHECK 208	$-498.96	$479.05
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.77	$978.01
09/09/2022	PAYMENT	BUZZETTI, CHARLES JR & LORI H CHECK 204	$-958.14	$977.24
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$19.16	$1,935.38
07/19/2022	BILL	BUZZETTI, CHARLES JR & LORI H	$1,916.22	$1,916.22
12/03/2021	PAYMENT	BUZZETTI, CHARLES CREDIT: D	$-887.12	$0.00
08/08/2021	PAYMENT	BUZZETTI, CHARLES JR & LORI H CHECK	$-887.15	$887.12
07/14/2021	BILL	BUZZETTI, CHARLES JR & LORI H	$1,774.27	$1,774.27
10/28/2020	PAYMENT	BUZZETTI, CHARLES JR & LORI H CHECK	$-1,304.10	$0.00
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$17.16	$1,304.10
09/01/2020	PAYMENT	BUZZETTI, CHARLES JR & LORI H CHECK	$-428.98	$1,286.94
09/01/2020	AMENDMENT	postmarked on time. ck	$-17.16	$1,715.92
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$17.16	$1,733.08
07/13/2020	BILL	BUZZETTI, CHARLES JR & LORI H	$1,715.92	$1,715.92
01/07/2020	PAYMENT	BUZZETTI, LORI H CREDIT: D	$-832.96	$0.00
09/05/2019	PAYMENT	BUZZETTI, LORI CHECK	$-849.64	$832.96
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$16.66	$1,682.60
07/15/2019	BILL	BUZZETTI, CHARLES JR & LORI H	$1,665.94	$1,665.94
03/13/2019	PAYMENT	BUZZETTI, CHARLES JR & LORI H CHECK	$-397.41	$0.00
01/15/2019	PAYMENT	BUZZETTI, CHARLES JR & LORI H CHECK	$-397.41	$397.41
07/27/2018	PAYMENT	BUZZETTI, CHARLES JR & LORI H CHECK	$-794.83	$794.82
07/12/2018	BILL	BUZZETTI, CHARLES JR & LORI H	$1,589.65	$1,589.65
12/31/2017	PAYMENT	BUZZETTI, CHARLES JR & LORI H CHECK	$-381.40	$0.00
12/04/2017	PAYMENT	BUZZETTI, CHARLES JR & LORI H CHECK	$-381.40	$381.40
09/13/2017	PAYMENT	BUZZETTI, CHARLES JR & LORI H CHECK	$-778.06	$762.80
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$15.26	$1,540.86
07/14/2017	BILL	BUZZETTI, CHARLES JR & LORI H	$1,525.60	$1,525.60
12/30/2016	PAYMENT	BUZZETTI, CHARLES JR & LORI H CHECK	$-743.46	$0.00
08/05/2016	PAYMENT	BUZZETTI, CHARLES JR & LORI H CHECK	$-743.47	$743.46
07/12/2016	BILL	BUZZETTI, CHARLES JR & LORI H	$1,486.93	$1,486.93
03/01/2016	PAYMENT	BUZZETTI, CHARLES JR & LORI H CHECK	$-370.99	$0.00
12/09/2015	PAYMENT	BUZZETTI, CHARLES JR & LORI H CHECK	$-370.99	$370.99
08/25/2015	PAYMENT	BUZZETTI, CHARLES JR & LORI H CHECK	$-741.99	$741.98
07/14/2015	BILL	BUZZETTI, CHARLES JR & LORI H	$1,483.97	$1,483.97
08/12/2014	PAYMENT	ACHARD, CHARLES S & RITA A TTE CHECK	$-1,437.96	$0.00
07/17/2014	BILL	ACHARD, CHARLES S & RITA A TTE	$1,437.96	$1,437.96
08/12/2013	PAYMENT	ACHARD, CHARLES S & RITA A TTE CHECK	$-1,396.08	$0.00
07/16/2013	BILL	ACHARD, CHARLES S & RITA A TTE	$1,396.08	$1,396.08
08/29/2012	PAYMENT	ACHARD, CHARLES S & RITA A TTE CHECK	$-1,163.61	$0.00
08/14/2012	PAYMENT	ACHARD, CHARLES S & RITA A TTE CHECK	$-387.89	$1,163.61
07/13/2012	BILL	ACHARD, CHARLES S & RITA A TTE	$1,551.50	$1,551.50
08/11/2011	PAYMENT	ACHARD, CHARLES S & RITA A TTE CHECK	$-1,674.29	$0.00
07/15/2011	BILL	ACHARD, CHARLES S & RITA A TTE	$1,674.29	$1,674.29
08/18/2010	PAYMENT	ACHARD, CHARLES S & RITA A TTE CHECK	$-1,625.63	$0.00
07/14/2010	BILL	ACHARD, CHARLES S & RITA A TTE	$1,625.63	$1,625.63
08/03/2009	PAYMENT	ACHARD, CHARLES S & RITA A TTE CHECK	$-1,578.29	$0.00
07/13/2009	BILL	ACHARD, CHARLES S & RITA A TTE	$1,578.29	$1,578.29
07/31/2008	PAYMENT	ACHARD, CHARLES S & RITA A TTE CHECK	$-1,532.32	$0.00
07/18/2008	BILL	ACHARD, CHARLES S & RITA A TTE	$1,532.32	$1,532.32
08/10/2007	PAYMENT	ACHARD, CHARLES S &	$-1,487.64	$0.00
07/01/2007	BILL	ACHARD, CHARLES S & RITA A TTE	$1,487.64	$1,487.64
08/17/2006	PAYMENT	ACHARD, C STEPHEN &	$-1,444.37	$0.00
07/01/2006	BILL	ACHARD, C STEPHEN & RITA A	$1,444.37	$1,444.37
08/23/2005	PAYMENT	ACHARD, C STEPHEN &	$-1,402.30	$0.00
07/01/2005	BILL	ACHARD, C STEPHEN & RITA A	$1,402.30	$1,402.30
08/05/2004	PAYMENT	ACHARD, C STEPHEN &	$-1,414.34	$0.00
07/01/2004	BILL	ACHARD, C STEPHEN & RITA A	$1,414.34	$1,414.34
08/06/2003	PAYMENT	ACHARD, C STEPHEN &	$-1,267.87	$0.00
07/01/2003	BILL	ACHARD, C STEPHEN & RITA A	$1,267.87	$1,267.87
08/12/2002	PAYMENT	ACHARD, C STEPHEN &	$-1,291.69	$0.00
07/01/2002	BILL	ACHARD, C STEPHEN & RITA A	$1,291.69	$1,291.69
11/13/2001	PAYMENT	ACHARD, C STEPHEN &	$-639.37	$0.00
08/17/2001	PAYMENT	ACHARD, C STEPHEN &	$-639.36	$639.37
07/01/2001	BILL	ACHARD, C STEPHEN & RITA A	$1,278.73	$1,278.73
09/28/2000	PAYMENT	ACHARD, C STEPHEN &	$-951.06	$0.00
08/03/2000	PAYMENT	ACHARD, C STEPHEN &	$-317.01	$951.06
07/01/2000	BILL	ACHARD, C STEPHEN & RITA A	$1,268.07	$1,268.07
08/05/1999	PAYMENT	ACHARD, C STEPHEN &	$-1,262.68	$0.00
07/01/1999	BILL	ACHARD, C STEPHEN & RITA A	$1,262.68	$1,262.68
09/25/1998	PAYMENT	ACHARD, C STEPHEN &	$-661.86	$0.00
08/10/1998	PAYMENT	ACHARD, C STEPHEN &	$-661.84	$661.86
07/01/1998	BILL	ACHARD, C STEPHEN & RITA A	$1,323.70	$1,323.70
08/12/1997	PAYMENT	ACHARD, C STEPHEN &	$-1,316.40	$0.00
07/01/1997	BILL	ACHARD, C STEPHEN & RITA A	$1,316.40	$1,316.40
10/22/1996	PAYMENT	ACHARD, C STEPHEN &	$-670.30	$0.00
08/19/1996	PAYMENT	ACHARD, C STEPHEN &	$-670.30	$670.30
07/01/1996	BILL	ACHARD, C STEPHEN & RITA A CO-	$1,340.60	$1,340.60
08/22/1995	PAYMENT		$-1,323.96	$0.00
07/01/1995	BILL	ACHARD, C STEPHEN & RITA A CO-	$1,323.96	$1,323.96
10/12/1994	PAYMENT		$-641.39	$0.00
07/25/1994	PAYMENT		$-641.36	$641.39
07/01/1994	BILL	ACHARD, C STEPHEN & RITA A CO-	$1,282.75	$1,282.75
12/02/1993	PAYMENT		$-621.68	$0.00
10/05/1993	PAYMENT		$-310.84	$621.68
08/19/1993	PAYMENT		$-310.84	$932.52
07/01/1993	BILL	ACHARD, C STEPHEN & RITA A CO-	$1,243.36	$1,243.36
12/22/1992	PAYMENT		$-603.36	$0.00
09/21/1992	PAYMENT		$-301.67	$603.36
07/13/1992	PAYMENT		$-301.67	$905.03
07/01/1992	BILL	ACHARD, RITA ANN TRUSTEE	$1,206.70	$1,206.70
08/27/1991	PAYMENT		$-1,061.28	$0.00
07/01/1991	BILL	ACHARD, RITA ANN TRUSTEE	$1,061.28	$1,061.28
01/02/1991	PAYMENT		$-509.10	$0.00
10/01/1990	PAYMENT		$-254.55	$509.10
07/11/1990	PAYMENT		$-254.55	$763.65
07/01/1990	BILL	ACHARD, RITA ANN TRUSTEE	$1,018.20	$1,018.20
09/06/1989	PAYMENT		$-951.21	$0.00
07/01/1989	BILL	ACHARD, RITA ANN TRUSTEE	$951.21	$951.21
04/04/1989	PAYMENT		$-244.40	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$14.21	$244.40
01/11/1989	PAYMENT		$-722.74	$230.19
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$23.02	$952.93
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$9.21	$929.91
07/01/1988	BILL	ST GERMAIN, JOHN P & SUSAN C	$920.70	$920.70
03/07/1988	PAYMENT		$-219.48	$0.00
01/08/1988	PAYMENT		$-219.47	$219.48
10/08/1987	PAYMENT		$-219.47	$438.95
08/13/1987	PAYMENT		$-219.47	$658.42
07/01/1987	BILL	ST GERMAIN, JOHN P & SUSAN C	$877.89	$877.89
03/10/1987	PAYMENT		$-180.20	$0.00
01/06/1987	PAYMENT		$-180.18	$180.20
12/29/1986	PAYMENT		$-187.39	$360.38
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$7.21	$547.77
07/02/1986	PAYMENT		$-180.18	$540.56
07/01/1986	BILL	ST GERMAIN,JOHN P & SUSAN C	$720.74	$720.74