Tax Account 1220-21-510-104

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Owners

HERMAN TRUST 2015
14870 DALMAN ST
WHITTIER, CA 80603

HERMAN, ERIC D TTEE

Account Summary

Account ID	1220-21-510-104
Account Type	Real Estate
Location	788 LINDA DR GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-21-510-104

Account Type

Real Estate

Location

788 LINDA DR
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,299.42
Total	$2,299.42
Paid	$2,299.42
Balance	$0.00
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

$2,299.42

Total

$2,299.42

Paid

$2,299.42

Balance

$0.00

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	$575.02	$0.00	$575.02	$575.02	$0.00
2	10/07/2024	10/17/2024	Paid	$574.80	$0.00	$574.80	$574.80	$0.00
3	01/06/2025	01/16/2025	Paid	$574.80	$0.00	$574.80	$574.80	$0.00
4	03/03/2025	03/13/2025	Paid	$574.80	$0.00	$574.80	$574.80	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,129.11	$0.00	$2,129.11	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,971.40	$0.00	$1,971.40	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,825.37	$0.00	$1,825.37	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,765.34	$0.00	$1,765.34	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,704.01	$0.00	$1,704.01	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,625.97	$0.00	$1,625.97	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,560.44	$0.00	$1,560.44	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,520.89	$0.00	$1,520.89	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,517.86	$0.00	$1,517.86	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,473.66	$0.00	$1,473.66	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2024	PAYMENT	CHECK ACH - 1000202	$-2,299.42	$0.00
07/15/2024	BILL	HERMAN TRUST 2015	$2,299.42	$2,299.42
08/23/2023	PAYMENT	HERMAN, E & L CHECK 2600	$-2,129.11	$0.00
07/14/2023	BILL	HERMAN TRUST 2015	$2,129.11	$2,129.11
08/29/2022	PAYMENT	HERMAN, ERIC & LANCE CHECK 1208	$-1,971.40	$0.00
07/19/2022	BILL	HERMAN, ERIC D TTEE	$1,971.40	$1,971.40
03/01/2022	PAYMENT	CHASE CHECK	$-456.34	$0.00
01/04/2022	PAYMENT	CHASE CHECK	$-456.34	$456.34
10/01/2021	PAYMENT	CHASE CHECK	$-456.34	$912.68
08/17/2021	PAYMENT	CHASE CHECK	$-456.35	$1,369.02
07/14/2021	BILL	HERMAN, ERIC D TTEE	$1,825.37	$1,825.37
02/25/2021	PAYMENT	CHASE CHECK	$-441.33	$0.00
12/23/2020	PAYMENT	CHASE CHECK	$-441.33	$441.33
09/30/2020	PAYMENT	CHASE CHECK	$-441.33	$882.66
08/13/2020	PAYMENT	CHASE CHECK	$-441.35	$1,323.99
07/13/2020	BILL	HERMAN, ERIC D TTEE	$1,765.34	$1,765.34
02/28/2020	PAYMENT	CHASE CHECK	$-426.00	$0.00
12/30/2019	PAYMENT	CHASE CHECK	$-426.00	$426.00
10/07/2019	PAYMENT	CHASE CHECK	$-426.00	$852.00
08/16/2019	PAYMENT	CHASE CHECK	$-426.01	$1,278.00
07/15/2019	BILL	HERMAN, ERIC D TTEE	$1,704.01	$1,704.01
02/28/2019	PAYMENT	CHASE CHECK	$-406.49	$0.00
12/31/2018	PAYMENT	CHASE CHECK	$-406.49	$406.49
09/28/2018	PAYMENT	CHASE CHECK	$-406.49	$812.98
08/16/2018	PAYMENT	CHASE CHECK	$-406.50	$1,219.47
07/12/2018	BILL	HERMAN, ERIC D TTEE	$1,625.97	$1,625.97
02/22/2018	PAYMENT	CHASE CHECK	$-390.11	$0.00
12/29/2017	PAYMENT	CHASE CHECK	$-390.11	$390.11
09/29/2017	PAYMENT	CHASE CHECK	$-390.11	$780.22
08/23/2017	PAYMENT	CHASE CHECK	$-390.11	$1,170.33
07/14/2017	BILL	HERMAN, ERIC D TTEE	$1,560.44	$1,560.44
03/07/2017	PAYMENT	CHASE CHECK	$-380.22	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-380.22	$380.22
09/30/2016	PAYMENT	CHASE CHECK	$-380.22	$760.44
08/16/2016	PAYMENT	CHASE CHECK	$-380.23	$1,140.66
07/12/2016	BILL	HERMAN, ERIC D TTEE	$1,520.89	$1,520.89
03/08/2016	PAYMENT	CHASE CHECK	$-379.46	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-379.46	$379.46
10/07/2015	PAYMENT	CHASE CHECK	$-379.46	$758.92
08/17/2015	PAYMENT	CHASE CHECK	$-379.48	$1,138.38
07/14/2015	BILL	HERMAN, ERIC D TTEE	$1,517.86	$1,517.86
03/03/2015	PAYMENT	CHASE CHECK	$-368.41	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-368.41	$368.41
10/03/2014	PAYMENT	CHASE CHECK	$-368.41	$736.82
08/18/2014	PAYMENT	CHASE CHECK	$-368.43	$1,105.23
07/17/2014	BILL	HERMAN, ERIC D	$1,473.66	$1,473.66
03/04/2014	PAYMENT	CHASE CHECK	$-357.68	$0.00
12/12/2013	PAYMENT	PRIMLENDING CHECK	$-729.67	$357.68
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$14.31	$1,087.35
07/22/2013	PAYMENT	GIORDANO INVESTMENTS LLC CHECK	$-357.70	$1,073.04
07/16/2013	BILL	GIORDANO INVESTMENTS LLC	$1,430.74	$1,430.74
03/26/2013	PAYMENT	GIORDANO INVESTMENTS LLC CHECK	$-418.78	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$16.11	$418.78
12/27/2012	PAYMENT	GIORDANO INVESTMENTS LLC CHECK	$-402.67	$402.67
09/17/2012	PAYMENT	GIORDANO INVESTMENTS LLC CHECK	$-402.67	$805.34
08/14/2012	PAYMENT	RDP 08 13 12 CHECK	$-402.69	$1,208.01
07/13/2012	BILL	GIORDANO INVESTMENTS LLC	$1,610.70	$1,610.70
02/28/2012	PAYMENT	GIORDANO INVESTMENTS LLC CHECK	$-440.72	$0.00
12/07/2011	PAYMENT	GIORDANO INVESTMENTS LLC CHECK	$-440.72	$440.72
09/14/2011	PAYMENT	GIORDANO INVESTMENTS LLC CHECK	$-440.72	$881.44
08/02/2011	PAYMENT	GIORDANO INVESTMENTS LLC CHECK	$-440.75	$1,322.16
07/15/2011	BILL	GIORDANO INVESTMENTS LLC	$1,762.91	$1,762.91
03/07/2011	PAYMENT	GIORDANO, JIMMY TRUSTEE CHECK	$-446.81	$0.00
12/21/2010	PAYMENT	GIORDANO, JIMMY TRUSTEE CHECK	$-446.81	$446.81
09/28/2010	PAYMENT	GIORDANO, JIMMY TRUSTEE CHECK	$-446.81	$893.62
08/04/2010	PAYMENT	GIORDANO, JIMMY TRUSTEE CHECK	$-446.84	$1,340.43
07/14/2010	BILL	GIORDANO, JIMMY TRUSTEE	$1,787.27	$1,787.27
07/28/2009	PAYMENT	GIORDANO, JIMMY TRUSTEE CHECK	$-1,847.48	$0.00
07/13/2009	BILL	GIORDANO, JIMMY TRUSTEE	$1,847.48	$1,847.48
08/26/2008	PAYMENT	GIORDANO, JIMMY TRUSTEE CHECK	$-1,710.64	$0.00
07/18/2008	BILL	GIORDANO, JIMMY TRUSTEE	$1,710.64	$1,710.64
07/25/2007	PAYMENT	GIORDANO, JIMMY	$-1,583.94	$0.00
07/01/2007	BILL	GIORDANO, JIMMY	$1,583.94	$1,583.94
07/27/2006	PAYMENT	GIORDANO, JIMMY	$-1,537.78	$0.00
07/01/2006	BILL	GIORDANO, JIMMY	$1,537.78	$1,537.78
08/01/2005	PAYMENT	GIORDANO, JIMMY	$-1,423.87	$0.00
07/01/2005	BILL	GIORDANO, JIMMY	$1,423.87	$1,423.87
07/27/2004	PAYMENT	GIORDANO, JIMMY	$-1,436.03	$0.00
07/01/2004	BILL	GIORDANO, JIMMY	$1,436.03	$1,436.03
07/28/2003	PAYMENT	GIORDANO, JIMMY	$-1,285.39	$0.00
07/01/2003	BILL	GIORDANO, JIMMY	$1,285.39	$1,285.39
08/16/2002	PAYMENT	GIORDANO, JIMMY	$-1,309.67	$0.00
07/01/2002	BILL	GIORDANO, JIMMY	$1,309.67	$1,309.67
07/25/2001	PAYMENT	GIORDANO, JIMMY	$-1,296.53	$0.00
07/01/2001	BILL	GIORDANO, JIMMY	$1,296.53	$1,296.53
07/26/2000	PAYMENT	GIORDANO, JIMMY	$-1,285.72	$0.00
07/01/2000	BILL	GIORDANO, JIMMY	$1,285.72	$1,285.72
07/26/1999	PAYMENT	GIORDANO, JIMMY	$-1,280.24	$0.00
07/01/1999	BILL	GIORDANO, JIMMY	$1,280.24	$1,280.24
02/05/1999	PAYMENT	BEVERLY REALTY	$-329.33	$0.00
02/01/1999	PAYMENT	BEVERLY REALTY	$-342.49	$329.33
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$13.17	$671.82
10/02/1998	PAYMENT	HOMESIDE LENDING INC	$-329.32	$658.65
08/17/1998	PAYMENT	HOMESIDE LENDING INC	$-329.32	$987.97
07/01/1998	BILL	GIORDANO, JIMMY	$1,317.29	$1,317.29
03/02/1998	PAYMENT	HOMESIDE LENDING INC	$-327.57	$0.00
01/05/1998	PAYMENT	HOMESIDE LENDING INC	$-327.55	$327.57
10/06/1997	PAYMENT	HOMESIDE LENDING INC	$-327.55	$655.12
08/18/1997	PAYMENT	HOMESIDE LENDING INC	$-327.55	$982.67
07/01/1997	BILL	GIORDANO, JIMMY	$1,310.22	$1,310.22
03/03/1997	PAYMENT	HOMESIDE LENDING INC	$-333.58	$0.00
01/06/1997	PAYMENT	HOMESIDE LENDING INC	$-333.58	$333.58
10/07/1996	PAYMENT	TRANSAMERICA	$-333.58	$667.16
08/13/1996	PAYMENT	TRANSAMERICA	$-333.58	$1,000.74
07/01/1996	BILL	GIORDANO, JIMMY	$1,334.32	$1,334.32
03/04/1996	PAYMENT		$-329.41	$0.00
01/01/1996	PAYMENT		$-329.39	$329.41
10/02/1995	PAYMENT		$-329.39	$658.80
08/21/1995	PAYMENT		$-329.39	$988.19
07/01/1995	BILL	GIORDANO, JIMMY	$1,317.58	$1,317.58
01/02/1995	PAYMENT		$-638.23	$0.00
08/02/1994	PAYMENT		$-638.22	$638.23
07/01/1994	BILL	GIORDANO, JIMMY	$1,276.45	$1,276.45
01/03/1994	PAYMENT		$-617.21	$0.00
08/20/1993	PAYMENT		$-617.18	$617.21
07/01/1993	BILL	GIORDANO, JIMMY	$1,234.39	$1,234.39
01/04/1993	PAYMENT		$-598.88	$0.00
08/17/1992	PAYMENT		$-598.88	$598.88
07/01/1992	BILL	GIORDANO, JIMMY	$1,197.76	$1,197.76
01/06/1992	PAYMENT		$-526.50	$0.00
08/20/1991	PAYMENT		$-526.48	$526.50
07/01/1991	BILL	GIORDANO, JIMMY	$1,052.98	$1,052.98
01/07/1991	PAYMENT		$-75.63	$0.00
08/06/1990	PAYMENT		$-75.60	$75.63
07/01/1990	BILL	GIORDANO, JIMMY	$151.23	$151.23
11/17/1989	PAYMENT		$-109.63	$0.00
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$1.44	$109.63
08/21/1989	PAYMENT		$-36.06	$108.19
07/01/1989	BILL	DECARLO, JOHN & LINDA	$144.25	$144.25
03/14/1989	PAYMENT		$-36.28	$0.00
12/29/1988	PAYMENT		$-36.27	$36.28
09/28/1988	PAYMENT		$-36.27	$72.55
08/08/1988	PAYMENT		$-36.27	$108.82
07/01/1988	BILL	SO NV CUL & BAR PENSION TRUST	$145.09	$145.09
06/02/1988	PAYMENT		$-34.17	$0.00
06/02/1988	AMENDMENT	1987-88 Bill was Amended	$0.00	$34.17
01/04/1988	PAYMENT		$-34.14	$34.17
10/08/1987	PAYMENT		$-34.14	$68.31
08/11/1987	PAYMENT		$-34.14	$102.45
07/01/1987	BILL	SO NV CUL & BAR PENSION TRUST	$136.59	$136.59
03/05/1987	PAYMENT		$-26.61	$0.00
01/07/1987	PAYMENT		$-26.59	$26.61
10/15/1986	PAYMENT		$-26.59	$53.20
08/06/1986	PAYMENT		$-26.59	$79.79
07/01/1986	BILL	SO NV CUL BAR & PEN TR	$106.38	$106.38