Tax Account 1220-21-810-129

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Owners

DEMIRJIAN FAMILY TRUST
780 ONYX CT
SAN JOSE, CA 95117

DEMIRJIAN, SUSAN J TRUSTEE

Account Summary

Account ID	1220-21-810-129
Account Type	Real Estate
Location	622 FAY CT GARDNERVILLE RANCHOS
Balance	$1,154.46
Currently Due	$384.82

Account ID

1220-21-810-129

Account Type

Real Estate

Location

622 FAY CT
GARDNERVILLE RANCHOS

Balance

$1,154.46

Currently Due

$384.82

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,539.51
Total	$1,539.51
Paid	$385.05
Balance	$1,154.46
Due	$384.82
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,539.51

Total

$1,539.51

Paid

$385.05

Balance

$1,154.46

Due

$384.82

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	$385.05	$0.00	$385.05	$385.05	$0.00
2	10/07/2024	10/17/2024	Due	$384.82	$0.00	$384.82	$0.00	$384.82
3	01/06/2025	01/16/2025	Due	$384.82	$0.00	$384.82	$0.00	$769.64
4	03/03/2025	03/13/2025	Due	$384.82	$0.00	$384.82	$0.00	$1,154.46

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,494.66	$0.00	$1,494.66	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,451.13	$0.00	$1,451.13	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,408.85	$0.00	$1,408.85	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,367.82	$0.00	$1,367.82	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,327.98	$0.00	$1,327.98	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,289.30	$0.00	$1,289.30	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,251.74	$0.00	$1,251.74	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,220.03	$0.00	$1,220.03	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,217.58	$0.00	$1,217.58	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,209.86	$0.00	$1,209.86	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2024	PAYMENT	CHEVRON FEDERAL CREDIT UNION WT LERE -	$-385.05	$1,154.46
07/15/2024	BILL	DEMIRJIAN FAMILY TRUST	$1,539.51	$1,539.51
02/27/2024	PAYMENT	CHEVRON FEDERAL CREDIT UNION WT LERE -	$-373.61	$0.00
12/11/2023	PAYMENT	CHEVRON FEDERAL CREDIT UNION WT LERE -	$-373.61	$373.61
10/10/2023	PAYMENT	CHEVRON FEDERAL CREDIT UNION WT LERE -	$-373.61	$747.22
08/16/2023	PAYMENT	CHEVRON FEDERAL CREDIT UNION WT LERE -	$-373.83	$1,120.83
07/14/2023	BILL	DEMIRJIAN FAMILY TRUST	$1,494.66	$1,494.66
02/27/2023	PAYMENT	CHEVRON FEDERAL CREDIT UNION WT LERE -	$-362.78	$0.00
12/21/2022	PAYMENT	CHEVRON FEDERAL CREDIT UNION WT LERE -	$-362.78	$362.78
10/07/2022	PAYMENT	CHEVRON FEDERAL CREDIT UNION WT LERE -	$-362.78	$725.56
08/19/2022	PAYMENT	CHEVRON FEDERAL CREDIT UNION WT LERE -	$-362.79	$1,088.34
07/19/2022	BILL	DEMIRJIAN, SUSAN J TRUSTEE	$1,451.13	$1,451.13
03/01/2022	PAYMENT	CHEVRON FEDERAL CREDIT UNION CHECK NUM: 000012670	$-352.21	$0.00
12/21/2021	PAYMENT	CHEVRON FEDERAL CREDIT UNION CHECK NUM: 125409	$-352.21	$352.21
10/01/2021	PAYMENT	CHEVRON FEDERAL CREDIT UNION CHECK NUM: 000012372	$-352.21	$704.42
08/16/2021	PAYMENT	CHEVRON FEDERAL CREDIT UNION CHECK NUM: 122893	$-352.22	$1,056.63
07/14/2021	BILL	DEMIRJIAN, SUSAN J TRUSTEE	$1,408.85	$1,408.85
02/23/2021	PAYMENT	CHEVRON FEDERAL CREDIT UNION CHECK NUM: 000011904	$-341.95	$0.00
01/05/2021	PAYMENT	CHEVRON FEDERAL CREDIT UNION CHECK NUM: 117586	$-341.95	$341.95
10/02/2020	PAYMENT	CHEVRON FEDERAL CREDIT UNION CHECK NUM: 000011549	$-341.95	$683.90
08/19/2020	PAYMENT	CHEVRON FEDERAL CREDIT UNION CHECK NUM: 000011403	$-341.97	$1,025.85
07/13/2020	BILL	DEMIRJIAN, SUSAN J TRUSTEE	$1,367.82	$1,367.82
02/27/2020	PAYMENT	CHEVRON FEDERAL CREDIT UNION CHECK NUM: 000010940	$-331.99	$0.00
01/03/2020	PAYMENT	CHEVRON FEDERAL CREDIT UNION CHECK NUM: 107727	$-331.99	$331.99
10/01/2019	PAYMENT	CHEVRON FEDERAL CREDIT UNION CHECK NUM: 000010518	$-331.99	$663.98
08/07/2019	PAYMENT	CHEVRON FEDERAL CREDIT UNION CHECK NUM: 000010385	$-332.01	$995.97
07/15/2019	BILL	DEMIRJIAN, SUSAN J TRUSTEE	$1,327.98	$1,327.98
02/20/2019	PAYMENT	CHEVRON FEDERAL CREDIT UNION CHECK NUM: 000009889	$-322.32	$0.00
01/09/2019	PAYMENT	CHEVRON FEDERAL CREDIT UNION CHECK NUM: 000009744	$-322.32	$322.32
10/03/2018	PAYMENT	CHEVRON FEDERAL CREDIT UNION CHECK NUM: 000009509	$-322.32	$644.64
08/13/2018	PAYMENT	CHEVRON FEDERAL CREDIT UNION CHECK NUM: 000009370	$-322.34	$966.96
07/12/2018	BILL	DEMIRJIAN, SUSAN J TRUSTEE	$1,289.30	$1,289.30
02/23/2018	PAYMENT	CHEVRON FEDERAL CREDIT UNION CHECK NUM: 000008913	$-312.93	$0.00
01/03/2018	PAYMENT	CHEVRON FEDERAL CREDIT UNION CHECK NUM: 000008766	$-312.93	$312.93
10/03/2017	PAYMENT	CHEVRON FEDERAL CREDIT UNION CHECK NUM: 000008550	$-312.93	$625.86
08/23/2017	PAYMENT	CHEVRON FEDERAL CREDIT UNION CHECK NUM: 000008418	$-312.95	$938.79
07/14/2017	BILL	DEMIRJIAN, SUSAN J TRUSTEE	$1,251.74	$1,251.74
02/23/2017	PAYMENT	CHEVRON FEDERAL CREDIT UNION CHECK NUM: 000007920	$-305.00	$0.00
12/30/2016	PAYMENT	CHEVRON FEDERAL CREDIT UNION CHECK NUM: 77916	$-305.00	$305.00
10/05/2016	PAYMENT	CHEVRON FEDERAL CREDIT UNION CHECK NUM: 000007543	$-305.00	$610.00
08/15/2016	PAYMENT	CHEVRON FEDERAL CREDIT UNION CHECK NUM: 74028	$-305.03	$915.00
07/12/2016	BILL	DEMIRJIAN, SUSAN J TRUSTEE	$1,220.03	$1,220.03
03/04/2016	PAYMENT	CHEVRON FEDERAL CREDIT UNION CHECK NUM: 000006963	$-304.39	$0.00
01/05/2016	PAYMENT	CHEVRON FEDERAL CREDIT UNION CHECK NUM: 000006821	$-304.39	$304.39
10/07/2015	PAYMENT	CHEVRON FEDERAL CREDIT UNION CHECK NUM: 000006586	$-304.39	$608.78
08/18/2015	PAYMENT	CHEVRON FEDERAL CREDIT UNION CHECK NUM: 000006461	$-304.41	$913.17
07/14/2015	BILL	DEMIRJIAN, SUSAN J TRUSTEE	$1,217.58	$1,217.58
03/02/2015	PAYMENT	CHEVRON FEDERAL CREDIT UNION CHECK NUM: 000006031	$-302.46	$0.00
01/07/2015	PAYMENT	CHEVRON FEDERAL CREDIT UNION CHECK NUM: 000005881	$-302.46	$302.46
10/07/2014	PAYMENT	CHEVRON FEDERAL CREDIT UNION CHECK NUM: 56895	$-302.46	$604.92
08/19/2014	PAYMENT	CHEVRON FEDERAL CREDIT UNION CHECK NUM: 000005569	$-302.48	$907.38
07/17/2014	BILL	DEMIRJIAN, SUSAN J TRUSTEE	$1,209.86	$1,209.86
03/04/2014	PAYMENT	CHEVRON FEDERAL CREDIT UNION CHECK NUM: 000005203	$-286.92	$0.00
01/07/2014	PAYMENT	CHEVRON FEDERAL CREDIT UNION CHECK NUM: 000005084	$-286.92	$286.92
10/03/2013	PAYMENT	CHEVRON FEDERAL CREDIT UNION CHECK NUM: 000004887	$-286.92	$573.84
08/13/2013	PAYMENT	CHEVRON FEDERAL CREDIT UNION CHECK NUM: 000004781	$-286.93	$860.76
07/16/2013	BILL	DEMIRJIAN, SUSAN J TRUSTEE	$1,147.69	$1,147.69
03/01/2013	PAYMENT	CHEVRON FEDERAL CREDIT UNION CHECK NUM: 000004409	$-350.66	$0.00
01/08/2013	PAYMENT	CHEVRON FEDERAL CREDIT UNION CHECK NUM: 000004298	$-350.66	$350.66
10/02/2012	PAYMENT	CHEVRON FEDERAL CREDIT UNION CHECK NUM: 000004080	$-350.66	$701.32
08/21/2012	PAYMENT	CHEVRON FEDERAL CREDIT UNION CHECK NUM: 000003965	$-350.68	$1,051.98
07/13/2012	BILL	DEMIRJIAN, SUSAN J TRUSTEE	$1,402.66	$1,402.66
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-357.01	$0.00
01/04/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-357.01	$357.01
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-357.01	$714.02
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-357.02	$1,071.03
07/15/2011	BILL	DEMIRJIAN, SUSAN J TRUSTEE	$1,428.05	$1,428.05
03/08/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-389.95	$0.00
01/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-389.95	$389.95
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-389.95	$779.90
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-389.96	$1,169.85
07/14/2010	BILL	DEMIRJIAN, SUSAN J TRUSTEE	$1,559.81	$1,559.81
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-404.97	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-404.97	$404.97
10/01/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-404.97	$809.94
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-404.98	$1,214.91
07/13/2009	BILL	DEMIRJIAN, HOVSEP M & SUSAN J	$1,619.89	$1,619.89
03/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-393.19	$0.00
01/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-393.19	$393.19
10/06/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-393.19	$786.38
08/20/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-393.21	$1,179.57
07/18/2008	BILL	DEMIRJIAN, HOVSEP M & SUSAN J	$1,572.78	$1,572.78
03/03/2008	PAYMENT	CITIMORTGAGE, INC.	$-364.08	$0.00
01/07/2008	PAYMENT	CITIMORTGAGE, INC.	$-364.06	$364.08
10/01/2007	PAYMENT	CITIMORTGAGE, INC.	$-364.06	$728.14
08/20/2007	PAYMENT	CITIMORTGAGE, INC.	$-364.06	$1,092.20
07/01/2007	BILL	DEMIRJIAN, HOVSEP M & SUSAN J	$1,456.26	$1,456.26
03/05/2007	PAYMENT	CITIMORTGAGE, INC.	$-337.11	$0.00
12/27/2006	PAYMENT	CITIMORTGAGE, INC.	$-337.10	$337.11
09/27/2006	PAYMENT	CITIMORTGAGE, INC.	$-337.10	$674.21
08/09/2006	PAYMENT	CITIMORTGAGE, INC.	$-337.10	$1,011.31
07/01/2006	BILL	DEMIRJIAN, HOVSEP M & SUSAN J	$1,348.41	$1,348.41
02/28/2006	PAYMENT	CITIMORTGAGE, INC.	$-312.14	$0.00
12/28/2005	PAYMENT	CITIMORTGAGE, INC.	$-312.13	$312.14
09/28/2005	PAYMENT	CITIMORTGAGE, INC.	$-312.13	$624.27
08/12/2005	PAYMENT	CITIMORTGAGE, INC.	$-312.13	$936.40
07/01/2005	BILL	DEMIRJIAN, HOVSEP M & SUSAN J	$1,248.53	$1,248.53
03/01/2005	PAYMENT	CITIMORTGAGE, INC.	$-314.88	$0.00
12/28/2004	PAYMENT	CITIMORTGAGE, INC.	$-314.87	$314.88
09/30/2004	PAYMENT	CITIMORTGAGE, INC.	$-314.87	$629.75
08/11/2004	PAYMENT	CITIMORTGAGE, INC.	$-314.87	$944.62
07/01/2004	BILL	DEMIRJIAN, HOVSEP M & SUSAN J	$1,259.49	$1,259.49
12/08/2003	PAYMENT	HOFFMANN, GARRET JAS	$-535.86	$0.00
10/02/2003	PAYMENT	HOFFMANN, GARRET JAS	$-267.92	$535.86
08/12/2003	PAYMENT	HOFFMANN, GARRET JAS	$-267.92	$803.78
07/01/2003	BILL	HOFFMANN, GARRET JASON TRUSTEE	$1,071.70	$1,071.70
12/02/2002	PAYMENT	HOFFMANN, GARRET JAS	$-507.24	$0.00
10/01/2002	PAYMENT	HOFFMANN, GARRET JAS	$-253.62	$507.24
09/03/2002	PAYMENT	HOVSEP DEMIRJIAN	$-253.62	$760.86
07/01/2002	BILL	HOFFMANN, GARRET JASON TRUSTEE	$1,014.48	$1,014.48
08/21/2001	PAYMENT	DEMIRJIAN, HOVSEP M	$-1,004.23	$0.00
07/01/2001	BILL	DEMIRJIAN, HOVSEP M & S J ETAL	$1,004.23	$1,004.23
12/22/2000	PAYMENT	DEMIRJIAN, HOVSEP M	$-1,030.70	$0.00
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$24.90	$1,030.70
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$9.96	$1,005.80
07/01/2000	BILL	DEMIRJIAN, HOVSEP M & S J ETAL	$995.84	$995.84
08/19/1999	PAYMENT	DEMIRJIAN, HOVSEP M	$-991.62	$0.00
07/01/1999	BILL	DEMIRJIAN, HOVSEP M & S J ETAL	$991.62	$991.62
12/14/1998	PAYMENT	S DEMIRJIAN	$-511.99	$0.00
10/20/1998	PAYMENT	HOFFMANN, LYNNE M ET	$-255.98	$511.99
10/19/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$767.97
08/18/1998	PAYMENT	HOFFMANN, LYNNE M ET	$-255.98	$767.97
07/01/1998	BILL	HOFFMANN, LYNNE M ET AL*	$1,023.95	$1,023.95
08/05/1997	PAYMENT	HOFFMANN, LYNNE M ET	$-1,018.74	$0.00
07/01/1997	BILL	HOFFMANN, LYNNE M ET AL*	$1,018.74	$1,018.74
08/21/1996	PAYMENT	HOFFMANN, LYNNE M	$-1,037.49	$0.00
07/01/1996	BILL	HOFFMANN, LYNNE M	$1,037.49	$1,037.49
01/10/1996	PAYMENT		$-524.08	$0.00
08/15/1995	PAYMENT		$-524.08	$524.08
07/01/1995	BILL	HOFFMANN, LYNNE M	$1,048.16	$1,048.16
08/08/1994	PAYMENT		$-999.37	$0.00
07/01/1994	BILL	HOFFMANN, LYNNE M	$999.37	$999.37
08/16/1993	PAYMENT		$-897.27	$0.00
07/01/1993	BILL	HOFFMANN, LYNNE M	$897.27	$897.27
10/20/1992	PAYMENT		$-426.51	$0.00
07/27/1992	PAYMENT		$-426.48	$426.51
07/01/1992	BILL	HOFFMANN, LYNNE M	$852.99	$852.99
04/01/1992	PAYMENT		$-203.61	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$13.02	$203.61
01/08/1992	PAYMENT		$-190.57	$190.59
08/21/1991	PAYMENT		$-381.14	$381.16
07/01/1991	BILL	HOFFMANN, LYNNE M	$762.30	$762.30
01/02/1991	PAYMENT		$-66.74	$0.00
08/06/1990	PAYMENT		$-66.72	$66.74
07/01/1990	BILL	HOFFMANN, LYNNE M	$133.46	$133.46
10/09/1989	PAYMENT		$-63.66	$0.00
09/26/1989	PAYMENT		$-31.83	$63.66
08/31/1989	PAYMENT		$-31.83	$95.49
07/01/1989	BILL	SO NV CUL & BAR PENSION TRUST	$127.32	$127.32
03/14/1989	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