Tax Account 1220-21-510-258

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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	$1,760.55
Currently Due	$586.85

Account ID

1220-21-510-258

Account Type

Real Estate

Location

1385 KIMMERLING RD
GARDNERVILLE RANCHOS

Balance

$1,760.55

Currently Due

$586.85

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,347.66
Total	$2,347.66
Paid	$587.11
Balance	$1,760.55
Due	$586.85
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,347.66

Total

$2,347.66

Paid

$587.11

Balance

$1,760.55

Due

$586.85

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$587.11	$0.00	$587.11	$587.11	$0.00
2	10/07/2024	10/17/2024	Due	$586.85	$0.00	$586.85	$0.00	$586.85
3	01/06/2025	01/16/2025	Due	$586.85	$0.00	$586.85	$0.00	$1,173.70
4	03/03/2025	03/13/2025	Due	$586.85	$0.00	$586.85	$0.00	$1,760.55

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
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