Tax Account 1220-21-510-179
Owners
ALZUGARAY FAMILY TRUST
1106 MORNINGSIDE AV
SO SAN FRANCISCO, CA 94080
ALZUGARAY, JAVIER & PILAR E
ALZUGARAY, JAVIER TTEE
ALZUGARAY, PILAR E TTEE
Account Summary
| Account ID | 1220-21-510-179 |
|---|---|
| Account Type | Real Estate |
| Location | 1445 KIMMERLING RD GARDNERVILLE RANCHOS |
| Balance | $23.27 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,326.16 |
| Total | $2,349.43 |
| Paid | $2,326.16 |
| Balance | $23.27 |
| 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 | $2,153.85 | $0.00 | $2,153.85 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,994.31 | $0.00 | $1,994.31 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,846.59 | $18.47 | $1,865.06 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,785.86 | $0.00 | $1,785.86 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,723.79 | $0.00 | $1,723.79 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,644.82 | $0.00 | $1,644.82 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,578.54 | $0.00 | $1,578.54 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,538.54 | $0.00 | $1,538.54 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,535.47 | $0.00 | $1,535.47 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,487.87 | $0.00 | $1,487.87 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/10/2024 | PAYMENT | CHECK ACH - 10011 | $-2,326.16 | $23.27 |
| 09/03/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $23.27 | $2,349.43 |
| 07/15/2024 | BILL | ALZUGARAY FAMILY TRUST | $2,326.16 | $2,326.16 |
| 08/22/2023 | PAYMENT | ALZUGARAY, P & J CHECK 1043 | $-2,153.85 | $0.00 |
| 07/14/2023 | BILL | ALZUGARAY FAMILY TRUST | $2,153.85 | $2,153.85 |
| 02/14/2023 | PAYMENT | BEV REALTY CHECK 433285 | $-498.57 | $0.00 |
| 12/05/2022 | PAYMENT | BEVERLY REALTY, INC CHECK 431868 | $-498.57 | $498.57 |
| 10/17/2022 | PAYMENT | BEVERLY REALTY, INC. CHECK 430551 | $-498.57 | $997.14 |
| 08/30/2022 | PAYMENT | BEVERLY REALTY, INC CHECK 429798 | $-498.60 | $1,495.71 |
| 07/19/2022 | BILL | ALZUGARAY, JAVIER & PILAR E | $1,994.31 | $1,994.31 |
| 02/08/2022 | PAYMENT | BEVERLY REALTY INC CHECK | $-461.64 | $0.00 |
| 01/21/2022 | PAYMENT | ALZUGARAY, JAVIER & PILAR E CHECK | $-480.11 | $461.64 |
| 01/19/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $18.47 | $941.75 |
| 09/01/2021 | PAYMENT | ALZUGARAY, JAVIER & PILAR E CHECK | $-461.64 | $923.28 |
| 08/30/2021 | ADJUSTMENT | refer to maker - rev out pmt | $923.28 | $1,384.92 |
| 08/21/2021 | VOID | ALZUGARAY, JAVIER & PILAR E CHECK | $-923.28 | $461.64 |
| 08/21/2021 | PAYMENT | BEVERLY REALTY CHECK | $-461.67 | $1,384.92 |
| 07/14/2021 | BILL | ALZUGARAY, JAVIER & PILAR E | $1,846.59 | $1,846.59 |
| 02/02/2021 | PAYMENT | BEVERLY REALTY CHECK | $-446.46 | $0.00 |
| 12/03/2020 | PAYMENT | BEVERLY REALTY CHECK | $-446.46 | $446.46 |
| 09/03/2020 | PAYMENT | BEVERLY REALTY INC CHECK | $-446.46 | $892.92 |
| 08/15/2020 | PAYMENT | BEVERLY REALTY CHECK | $-446.48 | $1,339.38 |
| 07/13/2020 | BILL | ALZUGARAY, JAVIER & PILAR E | $1,785.86 | $1,785.86 |
| 02/07/2020 | PAYMENT | BEVERLY REALTY INC CHECK | $-430.94 | $0.00 |
| 12/03/2019 | PAYMENT | BEVERLY REALTY INC CHECK | $-430.94 | $430.94 |
| 09/11/2019 | PAYMENT | BEVERLY REALTY INC. CHECK | $-430.94 | $861.88 |
| 08/15/2019 | PAYMENT | BEVERLY REALTY INC CHECK | $-430.97 | $1,292.82 |
| 07/15/2019 | BILL | ALZUGARAY, JAVIER & PILAR E | $1,723.79 | $1,723.79 |
| 02/07/2019 | PAYMENT | BEVERLY REALTY INC CHECK | $-411.20 | $0.00 |
| 12/04/2018 | PAYMENT | BEVERLY REALTY INC CHECK | $-411.20 | $411.20 |
| 09/10/2018 | PAYMENT | BEVERLY REALTY CHECK | $-411.20 | $822.40 |
| 07/26/2018 | PAYMENT | BEVERLY REALTY INC CHECK | $-411.22 | $1,233.60 |
| 07/12/2018 | BILL | ALZUGARAY, JAVIER & PILAR E | $1,644.82 | $1,644.82 |
| 02/16/2018 | PAYMENT | BEVERLY REALTY CHECK | $-394.63 | $0.00 |
| 12/06/2017 | PAYMENT | BEVERLY REALTY CHECK | $-394.63 | $394.63 |
| 09/01/2017 | PAYMENT | BEVERLY REALTY CHECK | $-394.63 | $789.26 |
| 08/01/2017 | PAYMENT | BEVERLY REALTY CHECK | $-394.65 | $1,183.89 |
| 07/14/2017 | BILL | ALZUGARAY, JAVIER & PILAR E | $1,578.54 | $1,578.54 |
| 02/08/2017 | PAYMENT | BEVERLY REALTY CHECK | $-384.63 | $0.00 |
| 12/05/2016 | PAYMENT | BEVERLY REALTY CHECK | $-384.63 | $384.63 |
| 09/09/2016 | PAYMENT | BEVERLY REALTY CHECK | $-384.63 | $769.26 |
| 08/15/2016 | PAYMENT | BEVERLY REALTY CHECK | $-384.65 | $1,153.89 |
| 07/12/2016 | BILL | ALZUGARAY, JAVIER & PILAR E | $1,538.54 | $1,538.54 |
| 02/08/2016 | PAYMENT | BEVERLY REALTY CHECK | $-383.86 | $0.00 |
| 12/04/2015 | PAYMENT | ALZUGARAY, JAVIER & PILAR E CHECK | $-383.86 | $383.86 |
| 09/18/2015 | PAYMENT | ALZUGARAY, JAVIER & PILAR E CHECK | $-383.86 | $767.72 |
| 08/17/2015 | PAYMENT | BEVERLY REALTY CHECK | $-383.89 | $1,151.58 |
| 07/14/2015 | BILL | ALZUGARAY, JAVIER & PILAR E | $1,535.47 | $1,535.47 |
| 02/05/2015 | PAYMENT | BEVERLY REALTY CHECK | $-371.96 | $0.00 |
| 12/05/2014 | PAYMENT | BEVERLY REALTY CHECK | $-371.96 | $371.96 |
| 09/10/2014 | PAYMENT | BEVERLY REALTY CHECK | $-371.96 | $743.92 |
| 08/01/2014 | PAYMENT | BEVERLY REALTY CHECK | $-371.99 | $1,115.88 |
| 07/17/2014 | BILL | ALZUGARAY, JAVIER & PILAR E | $1,487.87 | $1,487.87 |
| 02/06/2014 | PAYMENT | BEVERLY REALTY CHECK | $-361.13 | $0.00 |
| 12/06/2013 | PAYMENT | BEVERLY REALTY CHECK | $-361.13 | $361.13 |
| 09/09/2013 | PAYMENT | BEVERLY REALTY CHECK | $-361.13 | $722.26 |
| 08/06/2013 | PAYMENT | BEVERLY REALTY CHECK | $-361.14 | $1,083.39 |
| 07/16/2013 | BILL | ALZUGARARY, JAVIER & PILAR E | $1,444.53 | $1,444.53 |
| 02/04/2013 | PAYMENT | BEVERLY REALTY CHECK | $-402.29 | $0.00 |
| 12/06/2012 | PAYMENT | BEVERLY REALTY CHECK | $-402.29 | $402.29 |
| 09/05/2012 | PAYMENT | BEVERLY REALTY CHECK | $-402.29 | $804.58 |
| 07/30/2012 | PAYMENT | BEVERLY REALTY CHECK | $-402.31 | $1,206.87 |
| 07/13/2012 | BILL | ALZUGARARY, JAVIER & PILAR E | $1,609.18 | $1,609.18 |
| 02/07/2012 | PAYMENT | BEVERELY REALTY CHECK | $-440.64 | $0.00 |
| 11/21/2011 | PAYMENT | BEVERLY REALTY CHECK | $-440.64 | $440.64 |
| 09/06/2011 | PAYMENT | BEVERLY REALTY CHECK | $-440.64 | $881.28 |
| 07/22/2011 | PAYMENT | BEVERLY REALTY CHECK | $-440.67 | $1,321.92 |
| 07/15/2011 | BILL | ALZUGARARY, JAVIER & PILAR E | $1,762.59 | $1,762.59 |
| 02/24/2011 | PAYMENT | BEVERLY REALTY CHECK | $-447.47 | $0.00 |
| 12/09/2010 | PAYMENT | BEVERLY REALTY CHECK | $-447.47 | $447.47 |
| 09/07/2010 | PAYMENT | BEVERLY REALTY CHECK | $-447.47 | $894.94 |
| 08/23/2010 | PAYMENT | BEVERLY REALTY CHECK | $-447.50 | $1,342.41 |
| 07/14/2010 | BILL | ALZUGARARY, JAVIER & PILAR E | $1,789.91 | $1,789.91 |
| 02/05/2010 | PAYMENT | BEVERLY REALTY CHECK | $-486.84 | $0.00 |
| 12/10/2009 | PAYMENT | BEVERLY REALTY CHECK | $-486.84 | $486.84 |
| 10/01/2009 | PAYMENT | BEVERLY REALTY CHECK | $-486.84 | $973.68 |
| 08/07/2009 | PAYMENT | BEVERLY REALTY CHECK | $-486.86 | $1,460.52 |
| 07/13/2009 | BILL | ALZUGARARY, JAVIER & PILAR E | $1,947.38 | $1,947.38 |
| 02/03/2009 | PAYMENT | BEVERLY REALTY CHECK | $-450.78 | $0.00 |
| 12/05/2008 | PAYMENT | BEVERLY REALTY CHECK | $-450.78 | $450.78 |
| 09/03/2008 | PAYMENT | BEVERLY REALTY CHECK | $-450.78 | $901.56 |
| 08/05/2008 | PAYMENT | BEVERLY REALTY CHECK | $-450.78 | $1,352.34 |
| 07/18/2008 | BILL | ALZUGARARY, JAVIER & PILAR E | $1,803.12 | $1,803.12 |
| 02/01/2008 | PAYMENT | BEVERLY REALTY | $-417.41 | $0.00 |
| 12/04/2007 | PAYMENT | BEVERLY REALTY | $-417.40 | $417.41 |
| 09/06/2007 | PAYMENT | BEVERLY REALTY | $-417.40 | $834.81 |
| 08/03/2007 | PAYMENT | BEVERLY REALTY | $-417.40 | $1,252.21 |
| 07/01/2007 | BILL | ALZUGARARY, JAVIER & PILAR E | $1,669.61 | $1,669.61 |
| 02/06/2007 | PAYMENT | BEVERLY REALTY | $-386.49 | $0.00 |
| 12/01/2006 | PAYMENT | BEVERLY REALTY | $-386.47 | $386.49 |
| 09/12/2006 | PAYMENT | BEVERLY REALTY | $-386.47 | $772.96 |
| 08/03/2006 | PAYMENT | BEVERLY REALTY | $-386.47 | $1,159.43 |
| 07/01/2006 | BILL | ALZUGARARY, JAVIER & PILAR E | $1,545.90 | $1,545.90 |
| 02/03/2006 | PAYMENT | BEVERLY REALTY | $-357.87 | $0.00 |
| 12/05/2005 | PAYMENT | BEVERLY REALTY | $-357.84 | $357.87 |
| 09/08/2005 | PAYMENT | BEVERLY REALTY | $-357.84 | $715.71 |
| 08/15/2005 | PAYMENT | BEVERLY REALTY | $-357.84 | $1,073.55 |
| 07/01/2005 | BILL | ALZUGARARY, JAVIER & PILAR E | $1,431.39 | $1,431.39 |
| 02/04/2005 | PAYMENT | BEVERLY REALTY | $-360.90 | $0.00 |
| 12/03/2004 | PAYMENT | BEVERLY REALTY | $-360.89 | $360.90 |
| 09/20/2004 | PAYMENT | BEVERLY REALTY | $-360.89 | $721.79 |
| 08/17/2004 | PAYMENT | BEV REALTY | $-360.89 | $1,082.68 |
| 07/01/2004 | BILL | ALZUGARARY, JAVIER & PILAR E | $1,443.57 | $1,443.57 |
| 02/18/2004 | PAYMENT | BEVERLY REALTY | $-322.91 | $0.00 |
| 12/02/2003 | PAYMENT | BEVERLY REALTY | $-322.91 | $322.91 |
| 09/25/2003 | PAYMENT | BEVERLY REALTY | $-322.91 | $645.82 |
| 08/20/2003 | PAYMENT | BEV REALTY | $-322.91 | $968.73 |
| 07/01/2003 | BILL | ALZUGARARY, JAVIER & PILAR E | $1,291.64 | $1,291.64 |
| 02/12/2003 | PAYMENT | BEVERLY REALTY | $-329.04 | $0.00 |
| 12/10/2002 | PAYMENT | BEVERLY REALTY | $-329.02 | $329.04 |
| 09/18/2002 | PAYMENT | BEVERLY REALTY | $-329.02 | $658.06 |
| 08/07/2002 | PAYMENT | BEV REALTY | $-329.02 | $987.08 |
| 07/01/2002 | BILL | ALZUGARARY, JAVIER & PILAR E | $1,316.10 | $1,316.10 |
| 02/20/2002 | PAYMENT | BEVERLY REALTY | $-325.71 | $0.00 |
| 12/10/2001 | PAYMENT | BEVERLY REALTY | $-325.71 | $325.71 |
| 09/11/2001 | PAYMENT | BEVERLY REALTY | $-325.71 | $651.42 |
| 08/08/2001 | PAYMENT | BEV REALTY | $-325.71 | $977.13 |
| 07/01/2001 | BILL | ALZUGARARY, JAVIER & PILAR E | $1,302.84 | $1,302.84 |
| 02/06/2001 | PAYMENT | BEVERLY REALTY | $-323.01 | $0.00 |
| 12/06/2000 | PAYMENT | BEVERLY REALTY | $-322.99 | $323.01 |
| 10/02/2000 | PAYMENT | BEV REALTY | $-322.99 | $646.00 |
| 08/04/2000 | PAYMENT | BEV REALTY | $-322.99 | $968.99 |
| 07/01/2000 | BILL | ALZUGARARY, JAVIER & PILAR E | $1,291.98 | $1,291.98 |
| 03/15/2000 | PAYMENT | BEV REALTY | $-1,389.40 | $0.00 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $57.89 | $1,389.40 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $32.16 | $1,331.51 |
| 08/28/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $12.86 | $1,299.35 |
| 07/01/1999 | BILL | ALZUGARARY, JAVIER & PILAR E | $1,286.49 | $1,286.49 |
| 02/03/1999 | PAYMENT | BEVERLY REALTY | $-329.08 | $0.00 |
| 12/07/1998 | PAYMENT | BEVERLY REALTY | $-329.06 | $329.08 |
| 10/05/1998 | PAYMENT | BEVERLY REALTY | $-329.06 | $658.14 |
| 08/14/1998 | PAYMENT | BEVERLY REALTY | $-329.06 | $987.20 |
| 07/01/1998 | BILL | ALZUGARARY, JAVIER & PILAR E | $1,316.26 | $1,316.26 |
| 03/02/1998 | PAYMENT | BEVERLY REALTY | $-327.30 | $0.00 |
| 01/05/1998 | PAYMENT | BEVERLY REALTY | $-327.30 | $327.30 |
| 10/06/1997 | PAYMENT | HOMESIDE LENDING INC | $-327.30 | $654.60 |
| 08/18/1997 | PAYMENT | HOMESIDE LENDING INC | $-327.30 | $981.90 |
| 07/01/1997 | BILL | ALZUGARARY, JAVIER & PILAR E | $1,309.20 | $1,309.20 |
| 03/03/1997 | PAYMENT | HOMESIDE LENDING INC | $-333.33 | $0.00 |
| 01/06/1997 | PAYMENT | HOMESIDE LENDING INC | $-333.31 | $333.33 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-333.31 | $666.64 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-333.31 | $999.95 |
| 07/01/1996 | BILL | ALZUGARARY, JAVIER & PILAR E | $1,333.26 | $1,333.26 |
| 02/20/1996 | PAYMENT | $-329.13 | $0.00 | |
| 10/04/1995 | PAYMENT | $-329.12 | $329.13 | |
| 10/02/1995 | PAYMENT | $-329.12 | $658.25 | |
| 08/21/1995 | PAYMENT | $-329.12 | $987.37 | |
| 07/01/1995 | BILL | HICKEY, MIKE CONSTRUCTION INC | $1,316.49 | $1,316.49 |
| 01/02/1995 | PAYMENT | $-637.70 | $0.00 | |
| 07/19/1994 | PAYMENT | $-637.68 | $637.70 | |
| 07/01/1994 | BILL | HICKEY, MIKE CONSTRUCTION INC | $1,275.38 | $1,275.38 |
| 01/03/1994 | PAYMENT | $-605.50 | $0.00 | |
| 08/20/1993 | PAYMENT | $-605.50 | $605.50 | |
| 07/01/1993 | BILL | HICKEY, JAMES M & POSNIEN,KIM | $1,211.00 | $1,211.00 |
| 01/04/1993 | PAYMENT | $-587.19 | $0.00 | |
| 08/17/1992 | PAYMENT | $-587.16 | $587.19 | |
| 07/01/1992 | BILL | HICKEY, JAMES M & POSNIEN,KIM | $1,174.35 | $1,174.35 |
| 01/06/1992 | PAYMENT | $-515.74 | $0.00 | |
| 08/20/1991 | PAYMENT | $-515.74 | $515.74 | |
| 07/01/1991 | BILL | HICKEY, JAMES M & POSNIEN,KIM | $1,031.48 | $1,031.48 |
| 01/07/1991 | PAYMENT | $-494.53 | $0.00 | |
| 08/06/1990 | PAYMENT | $-494.52 | $494.53 | |
| 07/01/1990 | BILL | HICKEY, JAMES M & POSNIEN,KIM | $989.05 | $989.05 |
| 01/02/1990 | PAYMENT | $-462.03 | $0.00 | |
| 08/28/1989 | PAYMENT | $-462.02 | $462.03 | |
| 07/01/1989 | BILL | HICKEY, JAMES M & POSNIEN,KIM | $924.05 | $924.05 |
| 01/03/1989 | PAYMENT | $-454.06 | $0.00 | |
| 08/10/1988 | PAYMENT | $-454.04 | $454.06 | |
| 07/01/1988 | BILL | HICKEY, JAMES M & POSNIEN,KIM | $908.10 | $908.10 |
| 01/06/1988 | PAYMENT | $-432.93 | $0.00 | |
| 12/11/1987 | PAYMENT | $-463.21 | $432.93 | |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $21.65 | $896.14 |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $8.66 | $874.49 |
| 07/01/1987 | BILL | HICKEY, JAMES M & POSNIEN,KIM | $865.83 | $865.83 |
| 03/03/1987 | PAYMENT | $-351.25 | $0.00 | |
| 01/12/1987 | PAYMENT | $-351.25 | $351.25 | |
| 10/13/1986 | PAYMENT | $-351.25 | $702.50 | |
| 07/09/1986 | PAYMENT | $-351.25 | $1,053.75 | |
| 07/01/1986 | BILL | HICKEY,JAMES M & POSNIEN,KIM A | $1,405.00 | $1,405.00 |