Tax Account 1220-21-510-106
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 | 1220-21-510-106 |
|---|---|
| Account Type | Real Estate |
| Location | 780 LINDA DR GARDNERVILLE RANCHOS |
| Balance | $583.31 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,333.47 |
| Total | $2,333.47 |
| Paid | $1,750.16 |
| Balance | $583.31 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,160.62 | $0.00 | $2,160.62 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $2,000.58 | $0.00 | $2,000.58 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,852.39 | $0.00 | $1,852.39 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,791.49 | $0.00 | $1,791.49 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,729.23 | $0.00 | $1,729.23 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,650.03 | $0.00 | $1,650.03 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,583.50 | $0.00 | $1,583.50 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,543.37 | $0.00 | $1,543.37 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,540.29 | $0.00 | $1,540.29 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,492.54 | $0.00 | $1,492.54 | $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 | M&T BANK WT CORE - | $-583.31 | $583.31 |
| 10/03/2024 | PAYMENT | M&T BANK WT CORE - | $-583.31 | $1,166.62 |
| 08/15/2024 | PAYMENT | M&T BANK WT CORE - | $-583.54 | $1,749.93 |
| 07/15/2024 | BILL | FIAMENGO LIVING TRUST | $2,333.47 | $2,333.47 |
| 02/29/2024 | PAYMENT | M&T BANK WT CORE - | $-540.09 | $0.00 |
| 01/02/2024 | PAYMENT | M&T BANK WT CORE - | $-540.09 | $540.09 |
| 10/03/2023 | PAYMENT | M&T BANK WT CORE - | $-540.09 | $1,080.18 |
| 08/09/2023 | PAYMENT | M&T BANK WT CORE - | $-540.35 | $1,620.27 |
| 07/14/2023 | BILL | FIAMENGO LIVING TRUST | $2,160.62 | $2,160.62 |
| 02/27/2023 | PAYMENT | M&T BANK WT CORE - | $-500.14 | $0.00 |
| 12/27/2022 | PAYMENT | M&T BANK WT CORE - | $-500.14 | $500.14 |
| 10/07/2022 | PAYMENT | M&T BANK WT CORE - | $-500.14 | $1,000.28 |
| 08/12/2022 | PAYMENT | M&T BANK WT CORE - | $-500.16 | $1,500.42 |
| 07/19/2022 | BILL | FIAMENGO, TONY & FAYE M TTEES | $2,000.58 | $2,000.58 |
| 03/01/2022 | PAYMENT | M&T BANK CHECK | $-463.09 | $0.00 |
| 01/04/2022 | PAYMENT | M&T BANK CHECK | $-463.09 | $463.09 |
| 10/01/2021 | PAYMENT | M&T BANK CHECK | $-463.09 | $926.18 |
| 08/17/2021 | PAYMENT | M&T BANK CHECK | $-463.12 | $1,389.27 |
| 07/14/2021 | BILL | FIAMENGO, TONY & FAYE M TTEES | $1,852.39 | $1,852.39 |
| 02/25/2021 | PAYMENT | M&T BANK CHECK | $-447.87 | $0.00 |
| 12/23/2020 | PAYMENT | M&T BANK CHECK | $-447.87 | $447.87 |
| 09/30/2020 | PAYMENT | M&T BANK CHECK | $-447.87 | $895.74 |
| 08/13/2020 | PAYMENT | M&T BANK CHECK | $-447.88 | $1,343.61 |
| 07/13/2020 | BILL | FIAMENGO, TONY & FAYE M TTEES | $1,791.49 | $1,791.49 |
| 02/28/2020 | PAYMENT | M&T BANK CHECK | $-432.30 | $0.00 |
| 12/30/2019 | PAYMENT | M&T BANK CHECK | $-432.30 | $432.30 |
| 10/07/2019 | PAYMENT | M&T BANK CHECK | $-432.30 | $864.60 |
| 08/16/2019 | PAYMENT | M&T BANK CHECK | $-432.33 | $1,296.90 |
| 07/15/2019 | BILL | FIAMENGO, TONY & FAYE M TTEES | $1,729.23 | $1,729.23 |
| 02/28/2019 | PAYMENT | M&T BANK CHECK | $-412.50 | $0.00 |
| 12/31/2018 | PAYMENT | M&T BANK CHECK | $-412.50 | $412.50 |
| 09/28/2018 | PAYMENT | M&T BANK CHECK | $-412.50 | $825.00 |
| 08/16/2018 | PAYMENT | M&T BANK CHECK | $-412.53 | $1,237.50 |
| 07/12/2018 | BILL | FIAMENGO, TONY & FAYE M TTEES | $1,650.03 | $1,650.03 |
| 02/22/2018 | PAYMENT | M&T BANK CHECK | $-395.87 | $0.00 |
| 12/29/2017 | PAYMENT | M&T BANK CHECK | $-395.87 | $395.87 |
| 09/29/2017 | PAYMENT | M&T BANK CHECK | $-395.87 | $791.74 |
| 08/23/2017 | PAYMENT | M&T BANK CHECK | $-395.89 | $1,187.61 |
| 07/14/2017 | BILL | FIAMENGO, TONY & FAYE M TTEES | $1,583.50 | $1,583.50 |
| 03/07/2017 | PAYMENT | M&T BANK CHECK | $-385.84 | $0.00 |
| 12/30/2016 | PAYMENT | M&T BANK CHECK | $-385.84 | $385.84 |
| 09/30/2016 | PAYMENT | M&T BANK CHECK | $-385.84 | $771.68 |
| 08/16/2016 | PAYMENT | M&T BANK CHECK | $-385.85 | $1,157.52 |
| 07/12/2016 | BILL | FIAMENGO, TONY & FAYE M TTEES | $1,543.37 | $1,543.37 |
| 03/08/2016 | PAYMENT | M&T BANK CHECK | $-385.07 | $0.00 |
| 01/05/2016 | PAYMENT | M&T BANK CHECK | $-385.07 | $385.07 |
| 10/07/2015 | PAYMENT | M&T BANK CHECK | $-385.07 | $770.14 |
| 08/17/2015 | PAYMENT | M&T BANK CHECK | $-385.08 | $1,155.21 |
| 07/14/2015 | BILL | FIAMENGO, TONY & FAYE M TTEES | $1,540.29 | $1,540.29 |
| 03/03/2015 | PAYMENT | M&T BANK CHECK | $-373.13 | $0.00 |
| 01/06/2015 | PAYMENT | M&T BANK CHECK | $-373.13 | $373.13 |
| 10/03/2014 | PAYMENT | M&T BANK CHECK | $-373.13 | $746.26 |
| 08/18/2014 | PAYMENT | M&T BANK CHECK | $-373.15 | $1,119.39 |
| 07/17/2014 | BILL | FIAMENGO, TONY & FAYE M TTEES | $1,492.54 | $1,492.54 |
| 03/04/2014 | PAYMENT | M&T BANK CHECK | $-362.26 | $0.00 |
| 01/07/2014 | PAYMENT | M&T BANK CHECK | $-362.26 | $362.26 |
| 10/03/2013 | PAYMENT | M&T BANK CHECK | $-362.26 | $724.52 |
| 08/23/2013 | PAYMENT | M & T CHECK | $-362.29 | $1,086.78 |
| 07/16/2013 | BILL | FIAMENGO, TONY & FAYE M TTEES | $1,449.07 | $1,449.07 |
| 03/04/2013 | PAYMENT | M&T BANK CHECK | $-402.84 | $0.00 |
| 01/07/2013 | PAYMENT | M&T BANK CHECK | $-402.84 | $402.84 |
| 10/03/2012 | PAYMENT | M&T BANK CHECK | $-402.84 | $805.68 |
| 08/17/2012 | PAYMENT | M&T BANK CHECK | $-402.86 | $1,208.52 |
| 07/13/2012 | BILL | FIAMENGO, TONY & FAYE M TTEES | $1,611.38 | $1,611.38 |
| 03/02/2012 | PAYMENT | M&T BANK CHECK | $-440.59 | $0.00 |
| 01/04/2012 | PAYMENT | M&T BANK CHECK | $-440.59 | $440.59 |
| 10/03/2011 | PAYMENT | M&T BANK CHECK | $-440.59 | $881.18 |
| 08/13/2011 | PAYMENT | M&T BANK CHECK | $-440.62 | $1,321.77 |
| 07/15/2011 | BILL | FIAMENGO, TONY & FAYE M | $1,762.39 | $1,762.39 |
| 03/08/2011 | PAYMENT | M&T BANK CHECK | $-446.58 | $0.00 |
| 01/03/2011 | PAYMENT | M&T BANK CHECK | $-446.58 | $446.58 |
| 10/01/2010 | PAYMENT | M&T BANK CHECK | $-446.58 | $893.16 |
| 08/12/2010 | PAYMENT | M&T BANK CHECK | $-446.60 | $1,339.74 |
| 07/14/2010 | BILL | FIAMENGO, TONY & FAYE M | $1,786.34 | $1,786.34 |
| 03/01/2010 | PAYMENT | M&T BANK CHECK | $-459.30 | $0.00 |
| 01/04/2010 | PAYMENT | M&T BANK CHECK | $-459.30 | $459.30 |
| 10/01/2009 | PAYMENT | M&T BANK CHECK | $-459.30 | $918.60 |
| 08/13/2009 | PAYMENT | M&T BANK CHECK | $-459.30 | $1,377.90 |
| 07/13/2009 | BILL | FIAMENGO, TONY & FAYE M | $1,837.20 | $1,837.20 |
| 03/02/2009 | PAYMENT | M&T BANK CHECK | $-425.28 | $0.00 |
| 01/02/2009 | PAYMENT | M&T BANK CHECK | $-425.28 | $425.28 |
| 10/06/2008 | PAYMENT | M&T BANK CHECK | $-425.28 | $850.56 |
| 08/20/2008 | PAYMENT | M&T BANK CHECK | $-425.28 | $1,275.84 |
| 07/18/2008 | BILL | FIAMENGO, TONY & FAYE M | $1,701.12 | $1,701.12 |
| 03/03/2008 | PAYMENT | M&T BANK | $-412.90 | $0.00 |
| 01/07/2008 | PAYMENT | M&T BANK | $-412.87 | $412.90 |
| 10/01/2007 | PAYMENT | M&T BANK | $-412.87 | $825.77 |
| 08/20/2007 | PAYMENT | M&T BANK | $-412.87 | $1,238.64 |
| 07/01/2007 | BILL | FIAMENGO, TONY & FAYE M | $1,651.51 | $1,651.51 |
| 03/05/2007 | PAYMENT | M&T BANK | $-382.32 | $0.00 |
| 12/27/2006 | PAYMENT | M&T MORTGAGE CORPORA | $-382.31 | $382.32 |
| 09/27/2006 | PAYMENT | M&T MORTGAGE CORPORA | $-382.31 | $764.63 |
| 08/09/2006 | PAYMENT | M&T MORTGAGE CORPORA | $-382.31 | $1,146.94 |
| 07/01/2006 | BILL | FIAMENGO, TONY & FAYE M | $1,529.25 | $1,529.25 |
| 02/28/2006 | PAYMENT | M&T MORTGAGE CORPORA | $-354.00 | $0.00 |
| 12/28/2005 | PAYMENT | M&T MORTGAGE CORPORA | $-353.99 | $354.00 |
| 09/28/2005 | PAYMENT | M&T MORTGAGE CORPORA | $-353.99 | $707.99 |
| 08/12/2005 | PAYMENT | M&T MORTGAGE CORPORA | $-353.99 | $1,061.98 |
| 07/01/2005 | BILL | FIAMENGO, TONY & FAYE M | $1,415.97 | $1,415.97 |
| 03/01/2005 | PAYMENT | M&T MORTGAGE CORPORA | $-357.03 | $0.00 |
| 12/28/2004 | PAYMENT | M&T MORTGAGE CORPORA | $-357.00 | $357.03 |
| 09/30/2004 | PAYMENT | M&T MORTGAGE CORPORA | $-357.00 | $714.03 |
| 08/11/2004 | PAYMENT | M&T MORTGAGE CORPORA | $-357.00 | $1,071.03 |
| 07/01/2004 | BILL | FIAMENGO, TONY & FAYE M | $1,428.03 | $1,428.03 |
| 02/25/2004 | PAYMENT | M&T MORTGAGE CORPORA | $-319.25 | $0.00 |
| 12/31/2003 | PAYMENT | M&T MORTGAGE CORPORA | $-319.22 | $319.25 |
| 10/02/2003 | PAYMENT | M&T MORTGAGE CORPORA | $-319.22 | $638.47 |
| 08/15/2003 | PAYMENT | M&T MORTGAGE CORPORA | $-319.22 | $957.69 |
| 07/01/2003 | BILL | FIAMENGO, TONY & FAYE M | $1,276.91 | $1,276.91 |
| 02/28/2003 | PAYMENT | M&T MORTGAGE CORPORA | $-325.26 | $0.00 |
| 01/03/2003 | PAYMENT | M&T MORTGAGE CORPORA | $-325.24 | $325.26 |
| 09/24/2002 | PAYMENT | M&T MORTGAGE CORPORA | $-325.24 | $650.50 |
| 08/12/2002 | PAYMENT | M&T MORTGAGE CORPORA | $-325.24 | $975.74 |
| 07/01/2002 | BILL | FIAMENGO, TONY & FAYE M | $1,300.98 | $1,300.98 |
| 02/01/2002 | PAYMENT | 22 | $-321.99 | $0.00 |
| 01/09/2002 | PAYMENT | WELCH, ROBERT J & BE | $-321.99 | $321.99 |
| 10/02/2001 | PAYMENT | WELCH, ROBERT J & BE | $-321.99 | $643.98 |
| 08/21/2001 | PAYMENT | WELCH, ROBERT J & BE | $-321.99 | $965.97 |
| 07/01/2001 | BILL | WELCH, ROBERT J & BETTE | $1,287.96 | $1,287.96 |
| 03/05/2001 | PAYMENT | WELCH, ROBERT J & BE | $-319.30 | $0.00 |
| 01/05/2001 | PAYMENT | WELCH, ROBERT J & BE | $-319.30 | $319.30 |
| 10/03/2000 | PAYMENT | WELCH, ROBERT J & BE | $-319.30 | $638.60 |
| 08/17/2000 | PAYMENT | WELCH, ROBERT J & BE | $-319.30 | $957.90 |
| 07/01/2000 | BILL | WELCH, ROBERT J & BETTE | $1,277.20 | $1,277.20 |
| 03/07/2000 | PAYMENT | WELCH, ROBERT J & BE | $-317.95 | $0.00 |
| 01/03/2000 | PAYMENT | WELCH, ROBERT J & BE | $-317.94 | $317.95 |
| 10/07/1999 | PAYMENT | WELCH, ROBERT J & BE | $-317.94 | $635.89 |
| 08/17/1999 | PAYMENT | WELCH, ROBERT J & BE | $-317.94 | $953.83 |
| 07/01/1999 | BILL | WELCH, ROBERT J & BETTE | $1,271.77 | $1,271.77 |
| 03/02/1999 | PAYMENT | WELCH, ROBERT J & BE | $-335.92 | $0.00 |
| 01/05/1999 | PAYMENT | WELCH, ROBERT J & BE | $-335.92 | $335.92 |
| 10/06/1998 | PAYMENT | WELCH, ROBERT J & BE | $-335.92 | $671.84 |
| 08/17/1998 | PAYMENT | WELCH, ROBERT J & BE | $-335.92 | $1,007.76 |
| 07/01/1998 | BILL | WELCH, ROBERT J & BETTE | $1,343.68 | $1,343.68 |
| 03/09/1998 | PAYMENT | WELCH, ROBERT J & BE | $-334.09 | $0.00 |
| 01/07/1998 | PAYMENT | WELCH, ROBERT J & BE | $-334.07 | $334.09 |
| 10/07/1997 | PAYMENT | WELCH, ROBERT J & BE | $-334.07 | $668.16 |
| 08/19/1997 | PAYMENT | WELCH, ROBERT J & BE | $-334.07 | $1,002.23 |
| 07/01/1997 | BILL | WELCH, ROBERT J & BETTE | $1,336.30 | $1,336.30 |
| 03/04/1997 | PAYMENT | WELCH, ROBERT J & BE | $-340.22 | $0.00 |
| 01/07/1997 | PAYMENT | WELCH, ROBERT J & BE | $-340.22 | $340.22 |
| 10/09/1996 | PAYMENT | WELCH, ROBERT J & BE | $-340.22 | $680.44 |
| 08/12/1996 | PAYMENT | WELCH, ROBERT J & BE | $-340.22 | $1,020.66 |
| 07/01/1996 | BILL | WELCH, ROBERT J & BETTE | $1,360.88 | $1,360.88 |
| 03/08/1996 | PAYMENT | $-336.18 | $0.00 | |
| 01/04/1996 | PAYMENT | $-336.15 | $336.18 | |
| 10/05/1995 | PAYMENT | $-336.15 | $672.33 | |
| 08/21/1995 | PAYMENT | $-336.15 | $1,008.48 | |
| 07/01/1995 | BILL | WELCH, ROBERT J & BETTE | $1,344.63 | $1,344.63 |
| 03/08/1995 | PAYMENT | $-325.79 | $0.00 | |
| 01/04/1995 | PAYMENT | $-325.78 | $325.79 | |
| 10/06/1994 | PAYMENT | $-325.78 | $651.57 | |
| 08/11/1994 | PAYMENT | $-325.78 | $977.35 | |
| 07/01/1994 | BILL | WELCH, ROBERT J & BETTE | $1,303.13 | $1,303.13 |
| 03/08/1994 | PAYMENT | $-309.77 | $0.00 | |
| 01/06/1994 | PAYMENT | $-309.77 | $309.77 | |
| 07/30/1993 | PAYMENT | $-619.54 | $619.54 | |
| 07/01/1993 | BILL | WELCH, ROBERT J & BETTE | $1,239.08 | $1,239.08 |
| 01/04/1993 | PAYMENT | $-601.24 | $0.00 | |
| 10/08/1992 | PAYMENT | $-300.61 | $601.24 | |
| 08/10/1992 | PAYMENT | $-300.61 | $901.85 | |
| 07/01/1992 | BILL | WELCH, ROBERT J & BETTE | $1,202.46 | $1,202.46 |
| 01/06/1992 | PAYMENT | $-390.10 | $0.00 | |
| 08/20/1991 | PAYMENT | $-390.08 | $390.10 | |
| 07/01/1991 | BILL | WELCH, ROBERT J & BETTE | $780.18 | $780.18 |
| 10/18/1990 | PAYMENT | $-156.52 | $0.00 | |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $3.78 | $156.52 |
| 08/28/1990 | PENALTY | Instlmnt 1 Penalty for 1990-91 | $1.51 | $152.74 |
| 07/01/1990 | BILL | WEST RIDGE DEVELOPMENT & CONST | $151.23 | $151.23 |
| 08/11/1989 | PAYMENT | $-144.25 | $0.00 | |
| 07/01/1989 | BILL | HUI, IPI | $144.25 | $144.25 |
| 07/14/1988 | PAYMENT | $-145.09 | $0.00 | |
| 07/01/1988 | BILL | HUI, IPI | $145.09 | $145.09 |
| 01/13/1988 | PAYMENT | $-285.04 | $0.00 | |
| 01/13/1988 | INTEREST | Interest to date | $16.33 | $285.04 |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $3.41 | $268.71 |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $1.37 | $265.30 |
| 07/01/1987 | BILL | HUI, IPI | $136.59 | $263.93 |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $12.45 | $127.34 |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $4.79 | $114.89 |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $2.66 | $110.10 |
| 08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $1.06 | $107.44 |
| 07/01/1986 | BILL | HUI,IPI | $106.38 | $106.38 |