Tax Account 1220-21-510-126
Owners
STLEGER-BARTER LIVING TRUST
3400 PAUL SWEET RD APT A304
SANTA CRUZ, CA 95065
STLEGER-BARTER, JEAN CHRISTINE
STLEGER-BARTER, STANLEY G (UPD)
STLEGER-BARTER, LAURA J (UPD)
Account Summary
| Account ID | 1220-21-510-126 |
|---|---|
| Account Type | Real Estate |
| Location | 1319 KIMMERLING RD GARDNERVILLE RANCHOS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,087.33 |
| Total | $2,087.33 |
| Paid | $2,087.33 |
| 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 |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,026.53 | $0.00 | $2,026.53 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,967.50 | $0.00 | $1,967.50 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,910.18 | $0.00 | $1,910.18 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,854.55 | $0.00 | $1,854.55 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,790.10 | $0.00 | $1,790.10 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,737.97 | $0.00 | $1,737.97 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,667.92 | $0.00 | $1,667.92 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,625.64 | $0.00 | $1,625.64 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,622.41 | $0.00 | $1,622.41 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,572.10 | $0.00 | $1,572.10 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/29/2024 | PAYMENT | CHECK ACH - 100233 | $-2,087.33 | $0.00 |
| 07/15/2024 | BILL | STLEGER-BARTER LIVING TRUST | $2,087.33 | $2,087.33 |
| 08/02/2023 | PAYMENT | STLEGER-BARTER, CST CHECK 11932 | $-2,026.53 | $0.00 |
| 07/14/2023 | BILL | STLEGER-BARTER LIVING TRUST | $2,026.53 | $2,026.53 |
| 08/13/2022 | PAYMENT | C. ST. LEGER-BARTER CHECK 11895 | $-1,967.50 | $0.00 |
| 07/19/2022 | BILL | STLEGER-BARTER, JEAN CHRISTINE | $1,967.50 | $1,967.50 |
| 08/21/2021 | PAYMENT | C ST LEGER-BARTER CHECK | $-1,910.18 | $0.00 |
| 07/14/2021 | BILL | STLEGER-BARTER, JEAN CHRISTINE | $1,910.18 | $1,910.18 |
| 08/18/2020 | PAYMENT | STLEGER-BARTER, C CHECK | $-1,854.55 | $0.00 |
| 07/13/2020 | BILL | STLEGER-BARTER, JEAN CHRISTINE | $1,854.55 | $1,854.55 |
| 09/09/2019 | PAYMENT | STLEGER-BARTER, JEAN CHRISTINE CHECK | $-1,342.56 | $0.00 |
| 08/09/2019 | PAYMENT | STLEGER-BARTER, CHRISTINE CHECK | $-447.54 | $1,342.56 |
| 07/15/2019 | BILL | STLEGER-BARTER, JEAN CHRISTINE | $1,790.10 | $1,790.10 |
| 08/10/2018 | PAYMENT | STLEGER-BARTER, JEAN CHRISTINE CHECK | $-1,737.97 | $0.00 |
| 07/12/2018 | BILL | STLEGER-BARTER, JEAN CHRISTINE | $1,737.97 | $1,737.97 |
| 07/27/2017 | PAYMENT | STLEGER-BARTER, JEAN CHRISTINE CHECK | $-1,667.92 | $0.00 |
| 07/14/2017 | BILL | STLEGER-BARTER, JEAN CHRISTINE | $1,667.92 | $1,667.92 |
| 07/29/2016 | PAYMENT | STLEGER-BARTER, JEAN CHRISTINE CHECK | $-1,625.64 | $0.00 |
| 07/12/2016 | BILL | STLEGER-BARTER, JEAN CHRISTINE | $1,625.64 | $1,625.64 |
| 10/01/2015 | PAYMENT | STLEGER-BARTER, JEAN CHRISTINE CHECK | $-1,216.80 | $0.00 |
| 07/30/2015 | PAYMENT | STLEGER-BARTER, JEAN CHRISTINE CHECK | $-405.61 | $1,216.80 |
| 07/14/2015 | BILL | STLEGER-BARTER, JEAN CHRISTINE | $1,622.41 | $1,622.41 |
| 08/07/2014 | PAYMENT | STLEGER-BARTER, JEAN CHRISTINE CHECK | $-1,572.10 | $0.00 |
| 07/17/2014 | BILL | STLEGER-BARTER, JEAN CHRISTINE | $1,572.10 | $1,572.10 |
| 07/29/2013 | PAYMENT | STLEGER-BARTER, JEAN CHRISTINE CHECK | $-1,526.31 | $0.00 |
| 07/16/2013 | BILL | STLEGER-BARTER, JEAN CHRISTINE | $1,526.31 | $1,526.31 |
| 07/31/2012 | PAYMENT | STLEGER-BARTER, JEAN CHRISTINE CHECK | $-1,696.97 | $0.00 |
| 07/13/2012 | BILL | STLEGER-BARTER, JEAN CHRISTINE | $1,696.97 | $1,696.97 |
| 07/26/2011 | PAYMENT | STLEGER-BARTER, JEAN CHRISTINE CHECK | $-1,841.25 | $0.00 |
| 07/15/2011 | BILL | STLEGER-BARTER, JEAN CHRISTINE | $1,841.25 | $1,841.25 |
| 07/21/2010 | PAYMENT | STLEGER-BARTER, JEAN CHRISTINE CHECK | $-1,787.61 | $0.00 |
| 07/14/2010 | BILL | STLEGER-BARTER, JEAN CHRISTINE | $1,787.61 | $1,787.61 |
| 07/29/2009 | PAYMENT | STLEGER-BARTER, JEAN C ET AL* CHECK | $-1,735.54 | $0.00 |
| 07/13/2009 | BILL | STLEGER-BARTER, JEAN C ET AL* | $1,735.54 | $1,735.54 |
| 08/04/2008 | PAYMENT | STLEGER-BARTER, GERALD & JEAN CHECK | $-1,684.98 | $0.00 |
| 07/18/2008 | BILL | STLEGER-BARTER, GERALD & JEAN | $1,684.98 | $1,684.98 |
| 08/08/2007 | PAYMENT | STLEGER-BARTER, GERA | $-1,635.87 | $0.00 |
| 07/01/2007 | BILL | STLEGER-BARTER, GERALD & JEAN | $1,635.87 | $1,635.87 |
| 08/01/2006 | PAYMENT | STLEGER-BARTER, GERA | $-1,588.22 | $0.00 |
| 07/01/2006 | BILL | STLEGER-BARTER, GERALD & JEAN | $1,588.22 | $1,588.22 |
| 08/15/2005 | PAYMENT | STLEGER-BARTER, GERA | $-1,470.57 | $0.00 |
| 07/01/2005 | BILL | STLEGER-BARTER, GERALD & JEAN | $1,470.57 | $1,470.57 |
| 07/28/2004 | PAYMENT | STLEGER-BARTER, GERA | $-1,483.12 | $0.00 |
| 07/01/2004 | BILL | STLEGER-BARTER, GERALD & JEAN | $1,483.12 | $1,483.12 |
| 08/15/2003 | PAYMENT | STLEGER-BARTER, GERA | $-1,315.37 | $0.00 |
| 07/01/2003 | BILL | STLEGER-BARTER, GERALD | $1,315.37 | $1,315.37 |
| 07/23/2002 | PAYMENT | STLEGER-BARTER, GERA | $-1,340.41 | $0.00 |
| 07/01/2002 | BILL | STLEGER-BARTER, GERALD | $1,340.41 | $1,340.41 |
| 09/26/2001 | PAYMENT | STLEGER-BARTER, GERA | $-995.14 | $0.00 |
| 07/18/2001 | PAYMENT | STLEGER-BARTER, GERA | $-331.71 | $995.14 |
| 07/01/2001 | BILL | STLEGER-BARTER, GERALD | $1,326.85 | $1,326.85 |
| 08/03/2000 | PAYMENT | STLEGER-BARTER, GERA | $-1,315.77 | $0.00 |
| 07/01/2000 | BILL | STLEGER-BARTER, GERALD | $1,315.77 | $1,315.77 |
| 03/06/2000 | PAYMENT | 33 | $-327.55 | $0.00 |
| 12/23/1999 | PAYMENT | ARMSTRONG, RONALD P | $-327.54 | $327.55 |
| 09/29/1999 | PAYMENT | ARMSTRONG, RONALD P | $-327.54 | $655.09 |
| 08/04/1999 | PAYMENT | ARMSTRONG, RONALD P | $-327.54 | $982.63 |
| 07/01/1999 | BILL | ARMSTRONG, RONALD P & MARJORIE | $1,310.17 | $1,310.17 |
| 02/22/1999 | PAYMENT | ARMSTRONG, RONALD P | $-355.34 | $0.00 |
| 01/06/1999 | PAYMENT | ARMSTRONG, RONALD P | $-355.33 | $355.34 |
| 09/29/1998 | PAYMENT | ARMSTRONG, RONALD P | $-355.33 | $710.67 |
| 08/12/1998 | PAYMENT | ARMSTRONG, RONALD P | $-355.33 | $1,066.00 |
| 07/01/1998 | BILL | ARMSTRONG, RONALD P & MARJORIE | $1,421.33 | $1,421.33 |
| 02/09/1998 | PAYMENT | ARMSTRONG, RONALD P | $-353.27 | $0.00 |
| 01/07/1998 | PAYMENT | ARMSTRONG, RONALD P | $-353.27 | $353.27 |
| 10/07/1997 | PAYMENT | ARMSTRONG, RONALD P | $-353.27 | $706.54 |
| 08/12/1997 | PAYMENT | ARMSTRONG, RONALD P | $-353.27 | $1,059.81 |
| 07/01/1997 | BILL | ARMSTRONG, RONALD P & MARJORIE | $1,413.08 | $1,413.08 |
| 03/04/1997 | PAYMENT | MR PARTNERSHIP | $-359.77 | $0.00 |
| 01/09/1997 | PAYMENT | RON ARMSTRONG | $-359.77 | $359.77 |
| 10/08/1996 | PAYMENT | MR PARTNERSHIP | $-359.77 | $719.54 |
| 08/08/1996 | PAYMENT | MR PARTNERSHIP | $-359.77 | $1,079.31 |
| 07/01/1996 | BILL | MR PARTNERSHIP | $1,439.08 | $1,439.08 |
| 03/28/1996 | PAYMENT | $-762.13 | $0.00 | |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $35.61 | $762.13 |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $14.25 | $726.52 |
| 10/17/1995 | PAYMENT | $-370.38 | $712.27 | |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $14.25 | $1,082.65 |
| 08/14/1995 | PAYMENT | $-356.13 | $1,068.40 | |
| 07/01/1995 | BILL | MR | $1,424.53 | $1,424.53 |
| 04/20/1995 | PAYMENT | $-1,151.96 | $0.00 | |
| 03/14/1995 | PENALTY | Instlmnt 4 Penalty for 1994-95 | $67.18 | $1,151.96 |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $34.55 | $1,084.78 |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $13.82 | $1,050.23 |
| 08/17/1994 | PAYMENT | $-345.46 | $1,036.41 | |
| 07/01/1994 | BILL | MR | $1,381.87 | $1,381.87 |
| 03/15/1994 | PAYMENT | $-329.14 | $0.00 | |
| 01/10/1994 | PAYMENT | $-329.14 | $329.14 | |
| 10/21/1993 | PAYMENT | $-342.31 | $658.28 | |
| 10/14/1993 | PENALTY | Instlmnt 2 Penalty for 1993-94 | $13.17 | $1,000.59 |
| 08/23/1993 | PAYMENT | $-329.14 | $987.42 | |
| 07/01/1993 | BILL | MR | $1,316.56 | $1,316.56 |
| 09/02/1992 | PAYMENT | $-122.23 | $0.00 | |
| 08/14/1992 | PAYMENT | $-122.20 | $122.23 | |
| 07/01/1992 | BILL | COX, ROBERT D & NANCY MIA C | $244.43 | $244.43 |
| 02/27/1992 | PAYMENT | $-44.09 | $0.00 | |
| 01/07/1992 | PAYMENT | $-44.09 | $44.09 | |
| 08/20/1991 | PAYMENT | $-88.18 | $88.18 | |
| 07/01/1991 | BILL | COX, ROBERT D & NANCY MIA C | $176.36 | $176.36 |
| 02/26/1991 | PAYMENT | $-37.83 | $0.00 | |
| 01/08/1991 | PAYMENT | $-37.80 | $37.83 | |
| 07/20/1990 | PAYMENT | $-75.60 | $75.63 | |
| 07/01/1990 | BILL | COX, ROBERT D & NANCY MIA C | $151.23 | $151.23 |
| 08/25/1989 | PAYMENT | $-144.25 | $0.00 | |
| 07/01/1989 | BILL | COX, ROBERT D & NANCY MIA C | $144.25 | $144.25 |
| 01/09/1989 | 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 | COX, ROBERT D & NANCY MIA C | $145.09 | $145.09 |
| 12/17/1987 | PAYMENT | $-68.31 | $0.00 | |
| 08/18/1987 | PAYMENT | $-68.28 | $68.31 | |
| 07/01/1987 | BILL | COX, ROBERT D & NANCY MIA C | $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 | COX,ROBERT D & NANCY MIA C | $106.38 | $106.38 |