Tax Account 1220-21-810-116

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Owners

BOMMARITO LIVING TRUST
10684 MARTINWOOD WY
CUPERTINO, CA 95014

BOMMARITO, PAUL STEVEN TRUSTEE

Account Summary

Account ID	1220-21-810-116
Account Type	Real Estate
Location	1339 MARY JO DR GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-21-810-116

Account Type

Real Estate

Location

1339 MARY JO DR
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,483.57
Total	$1,483.57
Paid	$1,483.57
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,483.57

Total

$1,483.57

Paid

$1,483.57

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$371.11	$0.00	$371.11	$371.11	$0.00
2	10/07/2024	10/17/2024	Paid	$370.82	$0.00	$370.82	$370.82	$0.00
3	01/06/2025	01/16/2025	Paid	$370.82	$0.00	$370.82	$370.82	$0.00
4	03/03/2025	03/13/2025	Paid	$370.82	$0.00	$370.82	$370.82	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,440.35	$0.00	$1,440.35	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,398.40	$0.00	$1,398.40	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,357.67	$0.00	$1,357.67	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,318.12	$0.00	$1,318.12	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,279.72	$0.00	$1,279.72	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,242.46	$0.00	$1,242.46	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,206.26	$0.00	$1,206.26	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,175.68	$0.00	$1,175.68	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,173.35	$0.00	$1,173.35	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,164.26	$0.00	$1,164.26	$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 - 100259	$-1,483.57	$0.00
07/15/2024	BILL	BOMMARITO LIVING TRUST	$1,483.57	$1,483.57
08/01/2023	PAYMENT	BOMMARITO, PAUL STEVEN CHECK 631	$-1,440.35	$0.00
07/14/2023	BILL	BOMMARITO LIVING TRUST	$1,440.35	$1,440.35
08/12/2022	PAYMENT	BOMMARITO, PAUL STEVEN CHECK 624	$-1,398.40	$0.00
07/19/2022	BILL	BOMMARITO, PAUL STEVEN TRUSTEE	$1,398.40	$1,398.40
08/10/2021	PAYMENT	BOMMARITO, PAUL STEVEN CHECK	$-1,357.67	$0.00
07/14/2021	BILL	BOMMARITO, PAUL STEVEN TRUSTEE	$1,357.67	$1,357.67
07/30/2020	PAYMENT	BOMMARITO, PAUL STEVEN TRUSTEE CHECK	$-1,318.12	$0.00
07/13/2020	BILL	BOMMARITO, PAUL STEVEN TRUSTEE	$1,318.12	$1,318.12
07/30/2019	PAYMENT	BOMMARITO, PAUL STEVEN CHECK	$-1,279.72	$0.00
07/15/2019	BILL	BOMMARITO, PAUL STEVEN TRUSTEE	$1,279.72	$1,279.72
07/26/2018	PAYMENT	BOMMARITO, PAUL STEVEN TRUSTEE CHECK	$-1,242.46	$0.00
07/12/2018	BILL	BOMMARITO, PAUL STEVEN TRUSTEE	$1,242.46	$1,242.46
07/27/2017	PAYMENT	BOMMARITO, PAUL STEVEN TRUSTEE CHECK	$-1,206.26	$0.00
07/14/2017	BILL	BOMMARITO, PAUL STEVEN TRUSTEE	$1,206.26	$1,206.26
08/03/2016	PAYMENT	BOMMARITO, PAUL STEVEN TRUSTEE CHECK	$-1,175.68	$0.00
07/12/2016	BILL	BOMMARITO, PAUL STEVEN TRUSTEE	$1,175.68	$1,175.68
07/30/2015	PAYMENT	BOMMARITO, PAUL STEVEN TRUSTEE CHECK	$-1,173.35	$0.00
07/14/2015	BILL	BOMMARITO, PAUL STEVEN TRUSTEE	$1,173.35	$1,173.35
07/31/2014	PAYMENT	BOMMARITO, PAUL STEVEN TRUSTEE CHECK	$-1,164.26	$0.00
07/17/2014	BILL	BOMMARITO, PAUL STEVEN TRUSTEE	$1,164.26	$1,164.26
08/01/2013	PAYMENT	BOMMARITO, PAUL STEVEN TRUSTEE CHECK	$-1,105.98	$0.00
07/16/2013	BILL	BOMMARITO, PAUL STEVEN TRUSTEE	$1,105.98	$1,105.98
09/12/2012	PAYMENT	BOMMARITO, PAUL STEVEN TRUSTEE CHECK	$-677.24	$0.00
07/25/2012	PAYMENT	BOMMARITO, PAUL STEVEN TRUSTEE CHECK	$-677.26	$677.24
07/13/2012	BILL	BOMMARITO, PAUL STEVEN TRUSTEE	$1,354.50	$1,354.50
07/28/2011	PAYMENT	BOMMARITO, PAUL STEVEN TRUSTEE CHECK	$-1,382.09	$0.00
07/15/2011	BILL	BOMMARITO, PAUL STEVEN TRUSTEE	$1,382.09	$1,382.09
01/26/2011	PAYMENT	BOMMARITO, PAUL STEVEN TRUSTEE CHECK	$-351.08	$0.00
11/03/2010	PAYMENT	BOMMARITO, PAUL STEVEN TRUSTEE CHECK	$-351.08	$351.08
09/16/2010	PAYMENT	BOMMARITO, PAUL STEVEN TRUSTEE CHECK	$-351.08	$702.16
07/28/2010	PAYMENT	BOMMARITO, PAUL STEVEN TRUSTEE CHECK	$-351.09	$1,053.24
07/14/2010	BILL	BOMMARITO, PAUL STEVEN TRUSTEE	$1,404.33	$1,404.33
02/03/2010	PAYMENT	BOMMARITO, PAUL STEVEN TRUSTEE CHECK	$-340.87	$0.00
11/19/2009	PAYMENT	BOMMARITO, PAUL STEVEN TRUSTEE CHECK	$-340.87	$340.87
09/17/2009	PAYMENT	BOMMARITO, PAUL STEVEN TRUSTEE CHECK	$-340.87	$681.74
07/30/2009	PAYMENT	BOMMARITO, PAUL STEVEN TRUSTEE CHECK	$-340.87	$1,022.61
07/13/2009	BILL	BOMMARITO, PAUL STEVEN TRUSTEE	$1,363.48	$1,363.48
02/13/2009	PAYMENT	BOMMARITO, PAUL STEVEN TRUSTEE CHECK	$-330.94	$0.00
11/06/2008	PAYMENT	BOMMARITO, PAUL STEVEN TRUSTEE CHECK	$-330.94	$330.94
09/11/2008	PAYMENT	BOMMARITO, PAUL STEVEN TRUSTEE CHECK	$-330.94	$661.88
08/07/2008	PAYMENT	BOMMARITO, PAUL STEVEN TRUSTEE CHECK	$-330.94	$992.82
07/18/2008	BILL	BOMMARITO, PAUL STEVEN TRUSTEE	$1,323.76	$1,323.76
02/13/2008	PAYMENT	BOMMARITO, PAUL STEV	$-321.33	$0.00
11/07/2007	PAYMENT	BOMMARITO, PAUL STEV	$-321.30	$321.33
09/12/2007	PAYMENT	BOMMARITO, PAUL STEV	$-321.30	$642.63
08/09/2007	PAYMENT	BOMMARITO, PAUL STEV	$-321.30	$963.93
07/01/2007	BILL	BOMMARITO, PAUL STEVEN TRUSTEE	$1,285.23	$1,285.23
01/24/2007	PAYMENT	BOMMARITO, PAUL STEV	$-311.96	$0.00
11/02/2006	PAYMENT	BOMMARITO, PAUL STEV	$-311.94	$311.96
09/14/2006	PAYMENT	BOMMARITO, PAUL STEV	$-311.94	$623.90
08/02/2006	PAYMENT	BOMMARITO, PAUL STEV	$-311.94	$935.84
07/01/2006	BILL	BOMMARITO, PAUL STEVEN TRUSTEE	$1,247.78	$1,247.78
02/16/2006	PAYMENT	BOMMARITO, PAUL STEV	$-302.86	$0.00
12/01/2005	PAYMENT	BOMMARITO, PAUL STEV	$-302.86	$302.86
09/14/2005	PAYMENT	BOMMARITO, PAUL STEV	$-302.86	$605.72
08/02/2005	PAYMENT	22	$-302.86	$908.58
07/01/2005	BILL	BOMMARITO, PAUL STEVEN TRUSTEE	$1,211.44	$1,211.44
02/02/2005	PAYMENT	BOMMARITO, PAUL S	$-305.53	$0.00
12/01/2004	PAYMENT	BOMMARITO, PAUL S	$-305.53	$305.53
09/24/2004	PAYMENT	BOMMARITO, PAUL S	$-305.53	$611.06
08/02/2004	PAYMENT	33	$-305.53	$916.59
07/01/2004	BILL	BOMMARITO, PAUL S	$1,222.12	$1,222.12
02/02/2004	PAYMENT	COUNTRYWIDE	$-267.18	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-267.16	$267.18
09/23/2003	PAYMENT	COUNTRYWIDE	$-267.16	$534.34
08/12/2003	PAYMENT	COUNTRYWIDE	$-267.16	$801.50
07/01/2003	BILL	CHASE, KELLY & CYNTHIA KIELHAC	$1,068.66	$1,068.66
03/04/2003	PAYMENT	COUNTRYWIDE	$-252.86	$0.00
12/30/2002	PAYMENT	COUNTRYWIDE	$-252.85	$252.86
09/20/2002	PAYMENT	COUNTRYWIDE	$-252.85	$505.71
08/13/2002	PAYMENT	COUNTRYWIDE	$-252.85	$758.56
07/01/2002	BILL	CHASE, KELLY & CYNTHIA KIELHAC	$1,011.41	$1,011.41
02/15/2002	PAYMENT	COUNTRYWIDE	$-250.30	$0.00
12/14/2001	PAYMENT	COUNTRYWIDE	$-250.29	$250.30
09/20/2001	PAYMENT	COUNTRYWIDE	$-250.29	$500.59
08/17/2001	PAYMENT	COUNTRYWIDE	$-250.29	$750.88
07/01/2001	BILL	CHASE, KELLY & CYNTHIA KIELHAC	$1,001.17	$1,001.17
02/13/2001	PAYMENT	COUNTRYWIDE	$-248.22	$0.00
12/20/2000	PAYMENT	COUNTRYWIDE	$-248.20	$248.22
10/10/2000	PAYMENT	COUNTRYWIDE	$-248.20	$496.42
08/17/2000	PAYMENT	COUNTRYWIDE	$-248.20	$744.62
07/01/2000	BILL	CHASE, KELLY & CYNTHIA KIELHAC	$992.82	$992.82
02/10/2000	PAYMENT	9997	$-247.16	$0.00
11/24/1999	PAYMENT	9997	$-247.14	$247.16
09/20/1999	PAYMENT	9997	$-247.14	$494.30
08/02/1999	PAYMENT	9997	$-247.14	$741.44
07/01/1999	BILL	CHASE, KELLY R	$988.58	$988.58
02/11/1999	PAYMENT	9997	$-255.02	$0.00
12/14/1998	PAYMENT	9997	$-255.02	$255.02
09/10/1998	PAYMENT	9997	$-255.02	$510.04
08/04/1998	PAYMENT	9997	$-255.02	$765.06
07/01/1998	BILL	CHASE, KELLY R	$1,020.08	$1,020.08
02/06/1998	PAYMENT	9997	$-253.79	$0.00
12/18/1997	PAYMENT	9997	$-253.79	$253.79
09/16/1997	PAYMENT	9997	$-253.79	$507.58
08/05/1997	PAYMENT	9997	$-253.79	$761.37
07/01/1997	BILL	CHASE, KELLY R	$1,015.16	$1,015.16
02/07/1997	PAYMENT	9997	$-258.48	$0.00
12/09/1996	PAYMENT	COUNTRYWIDE	$-258.45	$258.48
09/10/1996	PAYMENT	COUNTRYWIDE	$-258.45	$516.93
07/29/1996	PAYMENT	CHASE, KELLY R	$-258.45	$775.38
07/01/1996	BILL	CHASE, KELLY R	$1,033.83	$1,033.83
02/15/1996	PAYMENT		$-261.11	$0.00
12/14/1995	PAYMENT		$-261.09	$261.11
09/12/1995	PAYMENT		$-261.09	$522.20
07/31/1995	PAYMENT		$-261.09	$783.29
07/01/1995	BILL	CHASE, KELLY R	$1,044.38	$1,044.38
02/14/1995	PAYMENT		$-248.92	$0.00
01/11/1995	PAYMENT		$-248.90	$248.92
07/28/1994	PAYMENT		$-497.80	$497.82
07/01/1994	BILL	CHASE, KELLY R	$995.62	$995.62
12/21/1993	PAYMENT		$-459.91	$0.00
10/11/1993	PAYMENT		$-469.10	$459.91
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$9.20	$929.01
07/01/1993	BILL	BAIRD, ELDON L & NICOLETTA M	$919.81	$919.81
03/03/1993	PAYMENT		$-218.90	$0.00
01/04/1993	PAYMENT		$-218.87	$218.90
10/06/1992	PAYMENT		$-218.87	$437.77
08/14/1992	PAYMENT		$-218.87	$656.64
07/01/1992	BILL	BAIRD, ELDON L & NICOLETTA M	$875.51	$875.51
02/26/1992	PAYMENT		$-166.90	$0.00
01/06/1992	PAYMENT		$-166.87	$166.90
10/07/1991	PAYMENT		$-166.87	$333.77
08/19/1991	PAYMENT		$-166.87	$500.64
07/01/1991	BILL	BAIRD, ELDON L & NICOLETTA M	$667.51	$667.51
03/18/1991	PAYMENT		$-168.88	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$6.50	$168.88
12/28/1990	PAYMENT		$-162.35	$162.38
10/01/1990	PAYMENT		$-162.35	$324.73
08/01/1990	PAYMENT		$-162.35	$487.08
07/01/1990	BILL	BAIRD, ELDON L & NICOLETTA M	$649.43	$649.43
09/11/1989	PAYMENT		$-127.32	$0.00
07/01/1989	BILL	HICKEY, MIKE CONSTRUCTION INC	$127.32	$127.32
02/02/1989	PAYMENT		$-26.18	$0.00
12/29/1988	PAYMENT		$-26.18	$26.18
10/12/1988	PAYMENT		$-26.18	$52.36
08/12/1988	PAYMENT		$-26.18	$78.54
07/01/1988	BILL	SO NV CUL & BAR PENSION TRUST	$104.72	$104.72
03/11/1988	PAYMENT		$-23.48	$0.00
01/14/1988	PAYMENT		$-23.48	$23.48
10/13/1987	PAYMENT		$-23.48	$46.96
08/20/1987	PAYMENT		$-23.48	$70.44
07/01/1987	BILL	SO NV CUL & BAR PENSION TRUST	$93.92	$93.92
03/12/1987	PAYMENT		$-18.30	$0.00
01/16/1987	PAYMENT		$-18.29	$18.30
10/15/1986	PAYMENT		$-18.29	$36.59
08/06/1986	PAYMENT		$-18.29	$54.88
07/01/1986	BILL	SO NV CUL BAR & PEN TR	$73.17	$73.17