Tax Account 1220-21-510-258
Owners
CURUTCHET FAMILY 2008 REV TRUST
751 CLEARFIELD DR
MILLBRAE, CA 94030
CURUTCHET, JOSEPHINE & RATRA, A
CURUTCHET, JOSEPHINE TTEE
RATRA, ANITA TTEE
Account Summary
| Account ID | 1220-21-510-258 |
|---|---|
| Account Type | Real Estate |
| Location | 1385 KIMMERLING RD GARDNERVILLE RANCHOS |
| Balance | $1,784.02 |
| Currently Due | $1,197.17 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,347.66 |
| Total | $2,371.13 |
| Paid | $587.11 |
| Balance | $1,784.02 |
| Due | $1,197.17 |
| 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 | $2,173.77 | $0.00 | $2,173.77 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $2,012.76 | $0.00 | $2,012.76 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,863.67 | $0.00 | $1,863.67 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,802.40 | $0.00 | $1,802.40 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,739.77 | $0.00 | $1,739.77 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,660.10 | $0.00 | $1,660.10 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,593.18 | $0.00 | $1,593.18 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,552.79 | $0.00 | $1,552.79 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,549.68 | $0.00 | $1,549.68 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,501.62 | $0.00 | $1,501.62 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/22/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $23.47 | $1,784.02 |
| 08/15/2024 | PAYMENT | CHASE INTERNATIONAL PROPERTY M GOVACH ACH - 324557309 | $-587.11 | $1,760.55 |
| 07/15/2024 | BILL | CURUTCHET FAMILY 2008 REV TRUST | $2,347.66 | $2,347.66 |
| 02/27/2024 | PAYMENT | CHASE INTERNATIONAL PROPERTY MGMT LLC CHECK 61859 | $-543.37 | $0.00 |
| 12/19/2023 | PAYMENT | CHASE INTERNATIONAL PROPERTY MGMT LLC CHECK 60234 | $-543.37 | $543.37 |
| 10/10/2023 | PAYMENT | NSB CHASE INTERNATIONAL PROPERTY MGMT LLC CHECK 58013 | $-543.37 | $1,086.74 |
| 08/29/2023 | PAYMENT | LYNNE CAULEY REAL ESTATE MANAGEMENT CHECK 151241 | $-543.66 | $1,630.11 |
| 07/14/2023 | BILL | CURUTCHET FAMILY 2008 REV TRUST | $2,173.77 | $2,173.77 |
| 03/08/2023 | PAYMENT | LYNNE CAULEY REAL ESTATE MNGT CHECK 149198 | $-503.19 | $0.00 |
| 01/13/2023 | PAYMENT | FERNANDEZ, JEANETTE MARIE CHECK 148432 | $-503.19 | $503.19 |
| 10/13/2022 | PAYMENT | LYNNE CAULEY REAL ESTATE MANAGEMENT INC CHECK 147176 | $-503.19 | $1,006.38 |
| 08/19/2022 | PAYMENT | LYNNE CAULEY REAL ESTATE MANAGEMENT INC CHECK 146410 | $-503.19 | $1,509.57 |
| 07/19/2022 | BILL | CURUTCHET, JOSEPHINE & RATRA, | $2,012.76 | $2,012.76 |
| 03/15/2022 | PAYMENT | LYNNE CAULEY REAL ESTATE MANAG CHECK | $-465.91 | $0.00 |
| 01/11/2022 | PAYMENT | LYNNE CAULEY REAL ESTATE MANAG CHECK | $-465.91 | $465.91 |
| 10/13/2021 | PAYMENT | LYNNE CAULEY REAL ESTATE MANAG CHECK | $-465.91 | $931.82 |
| 08/11/2021 | PAYMENT | LYNNE CAULEY REAL ESTSTE MANAG CHECK | $-465.94 | $1,397.73 |
| 07/14/2021 | BILL | CURUTCHET, JOSEPHINE & RATRA, | $1,863.67 | $1,863.67 |
| 03/10/2021 | PAYMENT | LYNNE CAULEY REAL ESTATE MANAG CHECK | $-450.60 | $0.00 |
| 01/13/2021 | PAYMENT | LYNNE CAULEY REAL ESTATE MNGMT CHECK | $-450.60 | $450.60 |
| 10/09/2020 | PAYMENT | LYNNE CAULEY REAL ESTATE MANAG CHECK | $-450.60 | $901.20 |
| 08/12/2020 | PAYMENT | LYNNE CAULEY REAL ESTATE MGT CHECK | $-450.60 | $1,351.80 |
| 07/13/2020 | BILL | CURUTCHET, JOSEPHINE & RATRA, | $1,802.40 | $1,802.40 |
| 03/10/2020 | PAYMENT | LYNNE CAULEY REAL ESTATE MANAG CHECK | $-434.94 | $0.00 |
| 01/14/2020 | PAYMENT | LYNNE CAULEY REAL ESTATE MANAG CHECK | $-434.94 | $434.94 |
| 10/09/2019 | PAYMENT | LYNNE CAULEY REAL ESTATE MANAG CHECK | $-434.94 | $869.88 |
| 08/20/2019 | PAYMENT | LYNNE CAULEY REAL ESTATE MANAG CHECK | $-434.95 | $1,304.82 |
| 07/15/2019 | BILL | CURUTCHET, JOSEPHINE & RATRA, | $1,739.77 | $1,739.77 |
| 03/08/2019 | PAYMENT | LYNNE CAULEY REAL ESTATE MANG CHECK | $-415.02 | $0.00 |
| 01/08/2019 | PAYMENT | LYNNE CAULEY REAL ESTATE MGMT CHECK | $-415.02 | $415.02 |
| 10/09/2018 | PAYMENT | LYNNE CAULEY R E MGMT CHECK | $-415.02 | $830.04 |
| 08/07/2018 | PAYMENT | LYNNE CAULEY RE MGMT CHECK | $-415.04 | $1,245.06 |
| 07/12/2018 | BILL | CURUTCHET, JOSEPHINE & RATRA, | $1,660.10 | $1,660.10 |
| 03/07/2018 | PAYMENT | LYNNE CAULEY RE CHECK | $-398.29 | $0.00 |
| 01/10/2018 | PAYMENT | LYNNE CAULEY R E MGMT CHECK | $-398.29 | $398.29 |
| 10/05/2017 | PAYMENT | LYNNE CAULEY R E MGMT CHECK | $-398.29 | $796.58 |
| 08/03/2017 | PAYMENT | LYNNE CAULEY REAL ESTATE MGMT CHECK | $-398.31 | $1,194.87 |
| 07/14/2017 | BILL | CURUTCHET, JOSEPHINE & RATRA, | $1,593.18 | $1,593.18 |
| 03/10/2017 | PAYMENT | LYNNE CAULEY CHECK | $-388.19 | $0.00 |
| 01/05/2017 | PAYMENT | LYNNE CAULEY CHECK | $-388.19 | $388.19 |
| 10/06/2016 | PAYMENT | LYNNE CAULEY RE MGMT CHECK | $-388.19 | $776.38 |
| 08/15/2016 | PAYMENT | LYNNE CAULEY CHECK | $-388.22 | $1,164.57 |
| 07/12/2016 | BILL | CURUTCHET, JOSEPHINE & RATRA, | $1,552.79 | $1,552.79 |
| 03/03/2016 | PAYMENT | LYNNE CAULEY CHECK | $-387.42 | $0.00 |
| 01/15/2016 | PAYMENT | LYNNE CAULEY RE MGMT CHECK | $-387.42 | $387.42 |
| 10/08/2015 | PAYMENT | LYNNE CAULEY CHECK | $-387.42 | $774.84 |
| 08/03/2015 | PAYMENT | LYNN CAULEY CHECK | $-387.42 | $1,162.26 |
| 07/14/2015 | BILL | CURUTCHET, JOSEPHINE & RATRA, | $1,549.68 | $1,549.68 |
| 03/17/2015 | PAYMENT | LYNNE CAULEY REAL ESTATE MGMT CHECK | $-375.40 | $0.00 |
| 01/12/2015 | PAYMENT | LYNNE CAULEY CHECK | $-375.40 | $375.40 |
| 10/10/2014 | PAYMENT | LYNNE CAULEY CHECK | $-375.40 | $750.80 |
| 08/05/2014 | PAYMENT | LYNNE CAULEY CHECK | $-375.42 | $1,126.20 |
| 07/17/2014 | BILL | CURUTCHET, JOSEPHINE & RATRA, | $1,501.62 | $1,501.62 |
| 03/03/2014 | PAYMENT | LYNNE CAULEY R E MGMT CHECK | $-364.47 | $0.00 |
| 01/06/2014 | PAYMENT | LYNNE CAULEY CHECK | $-364.47 | $364.47 |
| 10/04/2013 | PAYMENT | LYNN CAULEY CHECK | $-364.47 | $728.94 |
| 08/06/2013 | PAYMENT | LYNNE CAULEY CHECK | $-364.47 | $1,093.41 |
| 07/16/2013 | BILL | CURUTCHET, JOSEPHINE & RATRA, | $1,457.88 | $1,457.88 |
| 03/05/2013 | PAYMENT | CURUTCHET, JOSEPHINE & RATRA, CHECK | $-405.25 | $0.00 |
| 01/03/2013 | PAYMENT | LYNNE CAUELY CHECK | $-405.25 | $405.25 |
| 10/02/2012 | PAYMENT | CURUTCHET, JOSEPHINE & RATRA, CHECK | $-405.25 | $810.50 |
| 08/03/2012 | PAYMENT | LYNNE CAULEY CHECK | $-405.25 | $1,215.75 |
| 07/13/2012 | BILL | CURUTCHET, JOSEPHINE & RATRA, | $1,621.00 | $1,621.00 |
| 03/06/2012 | PAYMENT | LYNNE CAULEY CHECK | $-442.77 | $0.00 |
| 01/06/2012 | PAYMENT | LYNNE CAULEY REAL ESTATE CHECK | $-442.77 | $442.77 |
| 10/04/2011 | PAYMENT | LYNNE CAULEY CHECK | $-442.77 | $885.54 |
| 08/03/2011 | PAYMENT | LYNNE CAULEY CHECK | $-442.79 | $1,328.31 |
| 07/15/2011 | BILL | CURUTCHET, JOSEPHINE & RATRA, | $1,771.10 | $1,771.10 |
| 03/03/2011 | PAYMENT | LYNN CAULEY RE MGMT CHECK | $-448.63 | $0.00 |
| 01/06/2011 | PAYMENT | CURUTCHET, JOSEPHINE & RATRA, CHECK | $-448.63 | $448.63 |
| 10/04/2010 | PAYMENT | LYNN CAULEY CHECK | $-448.63 | $897.26 |
| 08/04/2010 | PAYMENT | LYNNE CAULEY RE MGMT CHECK | $-448.65 | $1,345.89 |
| 07/14/2010 | BILL | CURUTCHET, JOSEPHINE & RATRA, | $1,794.54 | $1,794.54 |
| 03/02/2010 | PAYMENT | LYNNE CAULEY CHECK | $-482.52 | $0.00 |
| 01/07/2010 | PAYMENT | LYNNE CAULEY CHECK | $-482.52 | $482.52 |
| 10/06/2009 | PAYMENT | LYNN CAULEY CHECK | $-482.52 | $965.04 |
| 08/03/2009 | PAYMENT | LYNNE CAULEY CHECK | $-482.55 | $1,447.56 |
| 07/13/2009 | BILL | CURUTCHET, JOSEPHINE & RATRA, | $1,930.11 | $1,930.11 |
| 03/04/2009 | PAYMENT | LYNNE CAULEY CHECK | $-446.80 | $0.00 |
| 01/07/2009 | PAYMENT | LYNNE CAULEY CHECK | $-446.80 | $446.80 |
| 10/03/2008 | PAYMENT | LYNN CAULEY RE CHECK | $-446.80 | $893.60 |
| 08/05/2008 | PAYMENT | LYNNE CAULEY CHECK | $-446.81 | $1,340.40 |
| 07/18/2008 | BILL | CURUTCHET, JOSEPHINE TTEE | $1,787.21 | $1,787.21 |
| 03/04/2008 | PAYMENT | CURUTCHET, SEBASTIEN | $-413.70 | $0.00 |
| 01/07/2008 | PAYMENT | LYNNE CAULEY | $-413.69 | $413.70 |
| 10/03/2007 | PAYMENT | LYNNE CAULEY RE | $-413.69 | $827.39 |
| 08/03/2007 | PAYMENT | L CAULEY RE MGMT | $-413.69 | $1,241.08 |
| 07/01/2007 | BILL | CURUTCHET, SEBASTIEN & JOSEPHI | $1,654.77 | $1,654.77 |
| 12/26/2006 | PAYMENT | CURUTCHET, SEBASTIEN | $-766.12 | $0.00 |
| 09/12/2006 | PAYMENT | CURUTCHET, SEBASTIEN | $-383.05 | $766.12 |
| 08/22/2006 | PAYMENT | CURUTCHET, SEBASTIEN | $-383.05 | $1,149.17 |
| 07/01/2006 | BILL | CURUTCHET, SEBASTIEN & JOSEPHI | $1,532.22 | $1,532.22 |
| 02/24/2006 | PAYMENT | CURUTCHET, SEBASTIEN | $-354.68 | $0.00 |
| 01/03/2006 | PAYMENT | CURUTCHET, SEBASTIEN | $-354.68 | $354.68 |
| 09/30/2005 | PAYMENT | CURUTCHET, SEBASTIEN | $-354.68 | $709.36 |
| 08/12/2005 | PAYMENT | CURUTCHET, SEBASTIEN | $-354.68 | $1,064.04 |
| 07/01/2005 | BILL | CURUTCHET, SEBASTIEN & JOSEPHI | $1,418.72 | $1,418.72 |
| 01/03/2005 | PAYMENT | CURUTCHET, SEBASTIEN | $-715.42 | $0.00 |
| 08/19/2004 | PAYMENT | CURUTCHET, SEBASTIEN | $-715.42 | $715.42 |
| 07/01/2004 | BILL | CURUTCHET, SEBASTIEN & JOSEPHI | $1,430.84 | $1,430.84 |
| 01/02/2004 | PAYMENT | CURUTCHET, SEBASTIEN | $-633.91 | $0.00 |
| 10/02/2003 | PAYMENT | CURUTCHET, SEBASTIEN | $-316.95 | $633.91 |
| 08/08/2003 | PAYMENT | CURUTCHET, SEBASTIEN | $-316.95 | $950.86 |
| 07/01/2003 | BILL | CURUTCHET, SEBASTIEN & JOSEPHI | $1,267.81 | $1,267.81 |
| 01/13/2003 | PAYMENT | CURUTCHET, SEBASTIEN | $-645.82 | $0.00 |
| 08/19/2002 | PAYMENT | CURUTCHET, SEBASTIEN | $-645.80 | $645.82 |
| 07/01/2002 | BILL | CURUTCHET, SEBASTIEN & JOSEPHI | $1,291.62 | $1,291.62 |
| 12/04/2001 | PAYMENT | CURUTCHET, SEBASTIEN | $-639.36 | $0.00 |
| 09/26/2001 | PAYMENT | CURUTCHET, SEBASTIEN | $-319.67 | $639.36 |
| 08/13/2001 | PAYMENT | CURUTCHET, SEBASTIEN | $-319.67 | $959.03 |
| 07/01/2001 | BILL | CURUTCHET, SEBASTIEN & JOSEPHI | $1,278.70 | $1,278.70 |
| 02/23/2001 | PAYMENT | CURUTCHET, SEBASTIEN | $-317.01 | $0.00 |
| 01/05/2001 | PAYMENT | CURUTCHET, SEBASTIEN | $-317.01 | $317.01 |
| 10/02/2000 | PAYMENT | CURUTCHET, SEBASTIEN | $-317.01 | $634.02 |
| 07/27/2000 | PAYMENT | CURUTCHET, SEBASTIEN | $-317.01 | $951.03 |
| 07/01/2000 | BILL | CURUTCHET, SEBASTIEN & JOSEPHI | $1,268.04 | $1,268.04 |
| 01/03/2000 | PAYMENT | CURUTCHET, SEBASTIEN | $-631.34 | $0.00 |
| 09/15/1999 | PAYMENT | CURUTCHET, SEBASTIEN | $-315.66 | $631.34 |
| 07/28/1999 | PAYMENT | CURUTCHET, SEBASTIEN | $-315.66 | $947.00 |
| 07/01/1999 | BILL | CURUTCHET, SEBASTIEN & JOSEPHI | $1,262.66 | $1,262.66 |
| 12/30/1998 | PAYMENT | CURUTCHET, SEBASTIEN | $-682.37 | $0.00 |
| 09/28/1998 | PAYMENT | CURUTCHET, SEBASTIEN | $-341.17 | $682.37 |
| 08/17/1998 | PAYMENT | CURUTCHET, SEBASTIEN | $-341.17 | $1,023.54 |
| 07/01/1998 | BILL | CURUTCHET, SEBASTIEN & JOSEPHI | $1,364.71 | $1,364.71 |
| 03/03/1998 | PAYMENT | CURUTCHET, SEBASTIEN | $-339.29 | $0.00 |
| 12/22/1997 | PAYMENT | CURUTCHET, SEBASTIEN | $-339.26 | $339.29 |
| 10/03/1997 | PAYMENT | CURUTCHET, SEBASTIEN | $-339.26 | $678.55 |
| 08/12/1997 | PAYMENT | CURUTCHET, SEBASTIEN | $-339.26 | $1,017.81 |
| 07/01/1997 | BILL | CURUTCHET, SEBASTIEN & JOSEPHI | $1,357.07 | $1,357.07 |
| 03/04/1997 | PAYMENT | CURUTCHET, SEBASTIEN | $-345.51 | $0.00 |
| 01/08/1997 | PAYMENT | CURUTCHET, SEBASTIEN | $-345.51 | $345.51 |
| 10/16/1996 | PAYMENT | CURUTCHET, SEBASTIEN | $-345.51 | $691.02 |
| 08/15/1996 | PAYMENT | CURUTCHET, SEBASTIEN | $-345.51 | $1,036.53 |
| 07/01/1996 | BILL | CURUTCHET, SEBASTIEN & JOSEPHI | $1,382.04 | $1,382.04 |
| 12/14/1995 | PAYMENT | $-683.11 | $0.00 | |
| 10/06/1995 | PAYMENT | $-341.55 | $683.11 | |
| 08/03/1995 | PAYMENT | $-341.55 | $1,024.66 | |
| 07/01/1995 | BILL | CURUTCHET, SEBASTIEN & JOSEPHI | $1,366.21 | $1,366.21 |
| 02/27/1995 | PAYMENT | $-331.12 | $0.00 | |
| 12/07/1994 | PAYMENT | $-331.10 | $331.12 | |
| 08/09/1994 | PAYMENT | $-662.20 | $662.22 | |
| 07/01/1994 | BILL | CURUTCHET, SEBASTIEN & JOSEPHI | $1,324.42 | $1,324.42 |
| 01/03/1994 | PAYMENT | $-619.32 | $0.00 | |
| 08/20/1993 | PAYMENT | $-619.30 | $619.32 | |
| 07/01/1993 | BILL | CURUTCHET, SEBASTIEN & JOSEPHI | $1,238.62 | $1,238.62 |
| 01/04/1993 | PAYMENT | $-600.99 | $0.00 | |
| 08/17/1992 | PAYMENT | $-600.98 | $600.99 | |
| 07/01/1992 | BILL | CURUTCHET, SEBASTIEN & JOSEPHI | $1,201.97 | $1,201.97 |
| 01/06/1992 | PAYMENT | $-528.45 | $0.00 | |
| 08/20/1991 | PAYMENT | $-528.42 | $528.45 | |
| 07/01/1991 | BILL | CURUTCHET, SEBASTIEN & JOSEPHI | $1,056.87 | $1,056.87 |
| 01/07/1991 | PAYMENT | $-75.63 | $0.00 | |
| 07/23/1990 | PAYMENT | $-75.60 | $75.63 | |
| 07/01/1990 | BILL | DECARLO, JOHN R & LINDA K | $151.23 | $151.23 |
| 02/21/1990 | PAYMENT | $-36.07 | $0.00 | |
| 01/12/1990 | PAYMENT | $-36.06 | $36.07 | |
| 10/04/1989 | PAYMENT | $-36.06 | $72.13 | |
| 08/28/1989 | PAYMENT | $-36.06 | $108.19 | |
| 07/01/1989 | BILL | LUEDER, JOHN M | $144.25 | $144.25 |
| 05/01/1989 | PAYMENT | $-506.32 | $0.00 | |
| 05/01/1989 | INTEREST | Interest to date | $55.04 | $506.32 |
| 03/14/1989 | PENALTY | Instlmnt 4 Penalty for 1988-89 | $10.16 | $451.28 |
| 01/14/1989 | PENALTY | Instlmnt 3 Penalty for 1988-89 | $6.53 | $441.12 |
| 10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $3.63 | $434.59 |
| 08/28/1988 | PENALTY | Instlmnt 1 Penalty for 1988-89 | $1.45 | $430.96 |
| 07/01/1988 | BILL | LUEDER, JOHN M | $145.09 | $429.51 |
| 03/14/1988 | PENALTY | Instlmnt 4 Penalty for 1987-88 | $9.56 | $284.42 |
| 01/14/1988 | PENALTY | Instlmnt 3 Penalty for 1987-88 | $6.15 | $274.86 |
| 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 | LUEDER, JOHN M | $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 | LUEDER,JOHN M | $106.38 | $106.38 |