Tax Account 1220-21-510-151
Owners
PIRILLO LIVING TRUST 2009
12805 SUNSHINE AVE
SANTA FE SPRINGS, CA 90670
PIRILLO, ROBERT & ANITA L TTEE
PIRILLO, ROBERT TTEE
PIRILLO, ANITA LEE TTEE
Account Summary
| Account ID | 1220-21-510-151 |
|---|---|
| Account Type | Real Estate |
| Location | 1375 KIMMERLING RD GARDNERVILLE RANCHOS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,495.59 |
| Total | $2,495.59 |
| Paid | $2,495.59 |
| 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 | $2,422.89 | $0.00 | $2,422.89 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $2,243.43 | $0.00 | $2,243.43 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $2,077.25 | $0.00 | $2,077.25 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $2,008.95 | $0.00 | $2,008.95 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,950.44 | $0.00 | $1,950.44 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,893.62 | $0.00 | $1,893.62 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,838.48 | $0.00 | $1,838.48 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,791.88 | $0.00 | $1,791.88 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,788.31 | $0.00 | $1,788.31 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,736.24 | $0.00 | $1,736.24 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/30/2024 | PAYMENT | LIVING TRUST 2009 PIRILLO GOVACH ACH - 323877363 | $-2,495.59 | $0.00 |
| 07/15/2024 | BILL | PIRILLO LIVING TRUST 2009 | $2,495.59 | $2,495.59 |
| 08/08/2023 | PAYMENT | ANITA LEE GOVACH ACH - 309110567 | $-2,422.89 | $0.00 |
| 07/14/2023 | BILL | PIRILLO LIVING TRUST 2009 | $2,422.89 | $2,422.89 |
| 08/09/2022 | PAYMENT | ANITA PIRILLO GOV GOVOLUTION - 293522892 | $-2,243.43 | $0.00 |
| 07/19/2022 | BILL | PIRILLO, ROBERT & ANITA L TTEE | $2,243.43 | $2,243.43 |
| 08/17/2021 | PAYMENT | PIRILLO, ANITA LEE CREDIT: D | $-2,077.25 | $0.00 |
| 07/14/2021 | BILL | PIRILLO, ROBERT & ANITA L TTEE | $2,077.25 | $2,077.25 |
| 11/03/2020 | PAYMENT | FATCO CHECK | $-1,004.46 | $0.00 |
| 09/30/2020 | PAYMENT | QUICKEN LOANS CHECK | $-502.23 | $1,004.46 |
| 08/13/2020 | PAYMENT | QUICKEN LOANS CHECK | $-502.26 | $1,506.69 |
| 07/13/2020 | BILL | POLLITT, BERT N & MARSHA K TTE | $2,008.95 | $2,008.95 |
| 02/28/2020 | PAYMENT | QUICKEN LOANS CHECK | $-487.61 | $0.00 |
| 12/30/2019 | PAYMENT | QUICKEN LOANS CHECK | $-487.61 | $487.61 |
| 10/07/2019 | PAYMENT | QUICKEN LOANS CHECK | $-487.61 | $975.22 |
| 08/16/2019 | PAYMENT | QUICKEN LOANS CHECK | $-487.61 | $1,462.83 |
| 07/15/2019 | BILL | POLLITT, BERT N & MARSHA K TTE | $1,950.44 | $1,950.44 |
| 02/28/2019 | PAYMENT | QUICKEN LOANS CHECK | $-473.40 | $0.00 |
| 12/31/2018 | PAYMENT | QUICKEN LOANS CHECK | $-473.40 | $473.40 |
| 09/28/2018 | PAYMENT | QUICKEN LOANS CHECK | $-473.40 | $946.80 |
| 08/16/2018 | PAYMENT | QUICKEN LOANS CHECK | $-473.42 | $1,420.20 |
| 07/12/2018 | BILL | POLLITT, BERT N & MARSHA K TTE | $1,893.62 | $1,893.62 |
| 02/22/2018 | PAYMENT | QUICKEN LOANS CHECK | $-459.62 | $0.00 |
| 12/29/2017 | PAYMENT | QUICKEN LOANS CHECK | $-459.62 | $459.62 |
| 09/29/2017 | PAYMENT | QUICKEN LOANS CHECK | $-459.62 | $919.24 |
| 08/23/2017 | PAYMENT | QUICKEN LOANS CHECK | $-459.62 | $1,378.86 |
| 07/14/2017 | BILL | POLLITT, BERT N & MARSHA K TTE | $1,838.48 | $1,838.48 |
| 03/07/2017 | PAYMENT | QUICKEN LOANS CHECK | $-447.97 | $0.00 |
| 12/30/2016 | PAYMENT | QUICKEN LOANS CHECK | $-447.97 | $447.97 |
| 09/30/2016 | PAYMENT | QUICKEN LOANS CHECK | $-447.97 | $895.94 |
| 08/16/2016 | PAYMENT | QUICKEN LOANS CHECK | $-447.97 | $1,343.91 |
| 07/12/2016 | BILL | POLLITT, BERT N & MARSHA K TTE | $1,791.88 | $1,791.88 |
| 03/08/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-447.07 | $0.00 |
| 01/05/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-447.07 | $447.07 |
| 10/07/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-447.07 | $894.14 |
| 08/17/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-447.10 | $1,341.21 |
| 07/14/2015 | BILL | POLLITT, BERT & MARSHA KAY TTE | $1,788.31 | $1,788.31 |
| 03/03/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-434.06 | $0.00 |
| 01/06/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-434.06 | $434.06 |
| 10/03/2014 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-434.06 | $868.12 |
| 08/18/2014 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-434.06 | $1,302.18 |
| 07/17/2014 | BILL | POLLITT, BERT & MARSHA KAY TTE | $1,736.24 | $1,736.24 |
| 03/04/2014 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-421.41 | $0.00 |
| 01/07/2014 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-421.41 | $421.41 |
| 10/03/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-421.41 | $842.82 |
| 08/16/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-421.44 | $1,264.23 |
| 07/16/2013 | BILL | POLLITT, BERT & MARSHA KAY TTE | $1,685.67 | $1,685.67 |
| 03/04/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-470.92 | $0.00 |
| 01/07/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-470.92 | $470.92 |
| 10/03/2012 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-470.92 | $941.84 |
| 08/17/2012 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-470.95 | $1,412.76 |
| 07/13/2012 | BILL | POLLITT, BERT & MARSHA KAY TTE | $1,883.71 | $1,883.71 |
| 03/02/2012 | PAYMENT | AURORA BANK FSB CHECK | $-462.48 | $0.00 |
| 01/04/2012 | PAYMENT | AURORA BANK FSB CHECK | $-462.48 | $462.48 |
| 10/03/2011 | PAYMENT | AURORA BANK FSB CHECK | $-462.48 | $924.96 |
| 08/13/2011 | PAYMENT | AURORA BANK FSB CHECK | $-462.48 | $1,387.44 |
| 07/15/2011 | BILL | POLLITT, BERT & MARSHA KAY TTE | $1,849.92 | $1,849.92 |
| 03/08/2011 | PAYMENT | AURORA LOAN SERVICES CHECK | $-449.01 | $0.00 |
| 01/03/2011 | PAYMENT | AURORA LOAN SERVICES CHECK | $-449.01 | $449.01 |
| 10/01/2010 | PAYMENT | AURORA LOAN SERVICES CHECK | $-449.01 | $898.02 |
| 08/12/2010 | PAYMENT | AURORA LOAN SERVICES CHECK | $-449.03 | $1,347.03 |
| 07/14/2010 | BILL | POLLITT, BERT & MARSHA KAY TTE | $1,796.06 | $1,796.06 |
| 03/01/2010 | PAYMENT | AURORA LOAN SERVICES CHECK | $-435.93 | $0.00 |
| 01/04/2010 | PAYMENT | AURORA LOAN SERVICES CHECK | $-435.93 | $435.93 |
| 10/01/2009 | PAYMENT | AURORA LOAN SERVICES CHECK | $-435.93 | $871.86 |
| 08/13/2009 | PAYMENT | AURORA LOAN SERVICES CHECK | $-435.96 | $1,307.79 |
| 07/13/2009 | BILL | POLLITT, BERT & MARSHA KAY TTE | $1,743.75 | $1,743.75 |
| 03/02/2009 | PAYMENT | WESTLAKE SETTLEMENT SERVICES CHECK | $-423.24 | $0.00 |
| 01/02/2009 | PAYMENT | WESTLAKE SETTLEMENT SERVICES CHECK | $-423.24 | $423.24 |
| 10/06/2008 | PAYMENT | WESTLAKE SETTLEMENT SERVICES CHECK | $-423.24 | $846.48 |
| 08/20/2008 | PAYMENT | WESTLAKE SETTLEMENT SERVICES CHECK | $-423.25 | $1,269.72 |
| 07/18/2008 | BILL | POLLITT, BERT & MARSHA KAY TTE | $1,692.97 | $1,692.97 |
| 03/03/2008 | PAYMENT | WESTLAKE SETTLEMENT | $-410.90 | $0.00 |
| 01/07/2008 | PAYMENT | WESTLAKE SETTLEMENT | $-410.90 | $410.90 |
| 10/01/2007 | PAYMENT | WESTLAKE SETTLEMENT | $-410.90 | $821.80 |
| 08/20/2007 | PAYMENT | WESTLAKE SETTLEMENT | $-410.90 | $1,232.70 |
| 07/01/2007 | BILL | POLLITT, BERT & MARSHA KAY TTE | $1,643.60 | $1,643.60 |
| 03/05/2007 | PAYMENT | WESTLAKE SETTLEMENT | $-380.49 | $0.00 |
| 12/27/2006 | PAYMENT | WESTLAKE SETTLEMENT | $-380.47 | $380.49 |
| 09/27/2006 | PAYMENT | AURORA LOAN SERVICES | $-380.47 | $760.96 |
| 08/09/2006 | PAYMENT | AURORA LOAN SERVICES | $-380.47 | $1,141.43 |
| 07/01/2006 | BILL | POLLITT, BERT & MARSHA KAY TTE | $1,521.90 | $1,521.90 |
| 02/28/2006 | PAYMENT | AURORA LOAN SERVICES | $-369.40 | $0.00 |
| 12/28/2005 | PAYMENT | AURORA LOAN SERVICES | $-369.39 | $369.40 |
| 09/28/2005 | PAYMENT | AURORA LOAN SERVICES | $-369.39 | $738.79 |
| 08/12/2005 | PAYMENT | AURORA LOAN SERVICES | $-369.39 | $1,108.18 |
| 07/01/2005 | BILL | POLLITT, BERT & MARSHA KAY TTE | $1,477.57 | $1,477.57 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-372.38 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-372.37 | $372.38 |
| 09/30/2004 | PAYMENT | NETS | $-372.37 | $744.75 |
| 08/20/2004 | PAYMENT | NETS | $-372.37 | $1,117.12 |
| 07/01/2004 | BILL | POLLITT, BERT N & MARSHA K | $1,489.49 | $1,489.49 |
| 02/29/2004 | PAYMENT | NETS | $-361.36 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-361.33 | $361.36 |
| 09/12/2003 | PAYMENT | WELLS | $-361.33 | $722.69 |
| 08/15/2003 | PAYMENT | NETS | $-361.33 | $1,084.02 |
| 07/01/2003 | BILL | POLLITT, BERT N & MARSHA K | $1,445.35 | $1,445.35 |
| 02/11/2003 | PAYMENT | NETS | $-368.48 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-368.47 | $368.48 |
| 10/15/2002 | PAYMENT | 22 | $-368.47 | $736.95 |
| 08/07/2002 | PAYMENT | BEV REALTY | $-368.47 | $1,105.42 |
| 07/01/2002 | BILL | KOMROSKY, MARLENE J TRUSTEE | $1,473.89 | $1,473.89 |
| 02/27/2002 | PAYMENT | BEV REALTY | $-364.63 | $0.00 |
| 12/20/2001 | PAYMENT | BEVERLY REALTY | $-364.60 | $364.63 |
| 09/11/2001 | PAYMENT | BEVERLY REALTY | $-364.60 | $729.23 |
| 08/03/2001 | PAYMENT | BEV REALTY | $-364.60 | $1,093.83 |
| 07/01/2001 | BILL | KOMROSKY, GERALD L & MARLENE J | $1,458.43 | $1,458.43 |
| 02/20/2001 | PAYMENT | BEVERLY REALTY | $-361.58 | $0.00 |
| 12/04/2000 | PAYMENT | BEVERLY REALTY | $-361.55 | $361.58 |
| 09/13/2000 | PAYMENT | KOMROSKY, GERALD L & | $-361.55 | $723.13 |
| 08/14/2000 | PAYMENT | BEVERLY REALTY | $-361.55 | $1,084.68 |
| 07/01/2000 | BILL | KOMROSKY, GERALD L & MARLENE J | $1,446.23 | $1,446.23 |
| 02/18/2000 | PAYMENT | BEVERLY REALTY | $-360.04 | $0.00 |
| 12/29/1999 | PAYMENT | BEVERLY REALTY | $-360.02 | $360.04 |
| 09/22/1999 | PAYMENT | KOMROSKY, GERALD L & | $-360.02 | $720.06 |
| 08/19/1999 | PAYMENT | BEVERLY REALTY | $-360.02 | $1,080.08 |
| 07/01/1999 | BILL | KOMROSKY, GERALD L & MARLENE J | $1,440.10 | $1,440.10 |
| 02/12/1999 | PAYMENT | BEVERLY REALTY | $-366.95 | $0.00 |
| 12/01/1998 | PAYMENT | BEVERLY REALTY | $-366.94 | $366.95 |
| 09/21/1998 | PAYMENT | BEVERLY REALTY | $-366.94 | $733.89 |
| 07/29/1998 | PAYMENT | 22 | $-366.94 | $1,100.83 |
| 07/01/1998 | BILL | PENN, PAUL H SR & BERNICE J | $1,467.77 | $1,467.77 |
| 03/02/1998 | PAYMENT | PENN, PAUL H SR & BE | $-364.83 | $0.00 |
| 01/05/1998 | PAYMENT | PENN, PAUL H SR & BE | $-364.82 | $364.83 |
| 10/06/1997 | PAYMENT | PENN, PAUL H SR & BE | $-364.82 | $729.65 |
| 08/15/1997 | PAYMENT | PENN, PAUL H SR & BE | $-364.82 | $1,094.47 |
| 07/01/1997 | BILL | PENN, PAUL H SR & BERNICE J | $1,459.29 | $1,459.29 |
| 02/28/1997 | PAYMENT | PENN, PAUL H SR & BE | $-371.54 | $0.00 |
| 01/06/1997 | PAYMENT | PENN, PAUL H SR & BE | $-371.53 | $371.54 |
| 10/07/1996 | PAYMENT | PENN, PAUL H SR & BE | $-371.53 | $743.07 |
| 08/05/1996 | PAYMENT | PENN, PAUL H SR & BE | $-371.53 | $1,114.60 |
| 07/01/1996 | BILL | PENN, PAUL H SR & BERNICE J | $1,486.13 | $1,486.13 |
| 03/04/1996 | PAYMENT | $-368.15 | $0.00 | |
| 01/04/1996 | PAYMENT | $-368.13 | $368.15 | |
| 09/27/1995 | PAYMENT | $-368.13 | $736.28 | |
| 08/03/1995 | PAYMENT | $-368.13 | $1,104.41 | |
| 07/01/1995 | BILL | PENN, PAUL H SR & BERNICE J | $1,472.54 | $1,472.54 |
| 03/03/1995 | PAYMENT | $-357.32 | $0.00 | |
| 01/03/1995 | PAYMENT | $-357.29 | $357.32 | |
| 08/19/1994 | PAYMENT | $-357.29 | $714.61 | |
| 08/08/1994 | PAYMENT | $-357.29 | $1,071.90 | |
| 07/01/1994 | BILL | CRISP, DARRELL L | $1,429.19 | $1,429.19 |
| 04/12/1994 | PAYMENT | $-155.35 | $0.00 | |
| 03/14/1994 | PENALTY | Instlmnt 4 Penalty for 1993-94 | $12.03 | $155.35 |
| 01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $2.81 | $143.32 |
| 10/11/1993 | PAYMENT | $-70.25 | $140.51 | |
| 08/11/1993 | PAYMENT | $-70.25 | $210.76 | |
| 07/01/1993 | BILL | MADY, OVID & LORRAINE | $281.01 | $281.01 |
| 12/10/1992 | PAYMENT | $-122.21 | $0.00 | |
| 08/12/1992 | PAYMENT | $-122.20 | $122.21 | |
| 07/01/1992 | BILL | SO NV CUL & BAR PENSION TRUST | $244.41 | $244.41 |
| 12/30/1991 | PAYMENT | $-70.54 | $0.00 | |
| 08/19/1991 | PAYMENT | $-70.52 | $70.54 | |
| 07/01/1991 | BILL | SO NV CUL & BAR PENSION TRUST | $141.06 | $141.06 |
| 12/26/1990 | PAYMENT | $-60.49 | $0.00 | |
| 08/06/1990 | PAYMENT | $-60.48 | $60.49 | |
| 07/01/1990 | BILL | SO NV CUL & BAR PENSION TRUST | $120.97 | $120.97 |
| 01/02/1990 | PAYMENT | $-72.13 | $0.00 | |
| 09/06/1989 | PAYMENT | $-72.12 | $72.13 | |
| 07/01/1989 | BILL | SO NV CUL & BAR PENSION TRUST | $144.25 | $144.25 |
| 12/28/1988 | 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 | SO NV CUL & BAR PENSION TRUST | $145.09 | $145.09 |
| 12/17/1987 | PAYMENT | $-68.31 | $0.00 | |
| 08/18/1987 | PAYMENT | $-68.28 | $68.31 | |
| 07/01/1987 | BILL | SO NV CUL & BAR PENSION TRUST | $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 | SO NV CUL BAR & PEN TR | $106.38 | $106.38 |