Tax Account 1220-22-310-135

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Owners

GRIGORE, SORIN
1389 CHELSEA DR
LOS ALTOS, CA 94024

Account Summary

Account ID	1220-22-310-135
Account Type	Real Estate
Location	1484 IRENE CT GARDNERVILLE RANCHOS
Balance	$1,259.37
Currently Due	$419.79

Account ID

1220-22-310-135

Account Type

Real Estate

Location

1484 IRENE CT
GARDNERVILLE RANCHOS

Balance

$1,259.37

Currently Due

$419.79

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,679.46
Total	$1,679.46
Paid	$420.09
Balance	$1,259.37
Due	$419.79
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,679.46

Total

$1,679.46

Paid

$420.09

Balance

$1,259.37

Due

$419.79

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	$420.09	$0.00	$420.09	$420.09	$0.00
2	10/07/2024	10/17/2024	Due	$419.79	$0.00	$419.79	$0.00	$419.79
3	01/06/2025	01/16/2025	Due	$419.79	$0.00	$419.79	$0.00	$839.58
4	03/03/2025	03/13/2025	Due	$419.79	$0.00	$419.79	$0.00	$1,259.37

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,630.56	$0.00	$1,630.56	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,583.08	$0.00	$1,583.08	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,536.97	$0.00	$1,536.97	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,492.20	$0.00	$1,492.20	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,448.74	$0.00	$1,448.74	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,406.54	$0.00	$1,406.54	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,365.56	$0.00	$1,365.56	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,330.95	$0.00	$1,330.95	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,328.29	$0.00	$1,328.29	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,321.60	$0.00	$1,321.60	$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	PENTAGON FEDERAL CREDIT UNION WT CORE -	$-420.09	$1,259.37
07/15/2024	BILL	GRIGORE, SORIN	$1,679.46	$1,679.46
02/29/2024	PAYMENT	PENTAGON FEDERAL CREDIT UNION WT CORE -	$-407.56	$0.00
01/02/2024	PAYMENT	PENTAGON FEDERAL CREDIT UNION WT CORE -	$-407.56	$407.56
10/03/2023	PAYMENT	PENTAGON FEDERAL CREDIT UNION WT CORE -	$-407.56	$815.12
08/09/2023	PAYMENT	PENTAGON FEDERAL CREDIT UNION WT CORE -	$-407.88	$1,222.68
07/14/2023	BILL	GRIGORE, SORIN	$1,630.56	$1,630.56
02/27/2023	PAYMENT	PENTAGON FEDERAL CREDIT UNION WT CORE -	$-395.77	$0.00
12/27/2022	PAYMENT	PENTAGON FEDERAL CREDIT UNION WT CORE -	$-395.77	$395.77
10/07/2022	PAYMENT	PENTAGON FEDERAL CREDIT UNION WT CORE -	$-395.77	$791.54
08/12/2022	PAYMENT	PENTAGON FEDERAL CREDIT UNION WT CORE -	$-395.77	$1,187.31
07/19/2022	BILL	GRIGORE, SORIN	$1,583.08	$1,583.08
03/01/2022	PAYMENT	PENTAGON FEDERAL CREDIT UNION CHECK	$-384.24	$0.00
01/04/2022	PAYMENT	PENTAGON FEDERAL CREDIT UNION CHECK	$-384.24	$384.24
10/01/2021	PAYMENT	PENTAGON FEDERAL CREDIT UNION CHECK	$-384.24	$768.48
08/17/2021	PAYMENT	PENTAGON FEDERAL CREDIT UNION CHECK	$-384.25	$1,152.72
07/14/2021	BILL	GRIGORE, SORIN	$1,536.97	$1,536.97
02/25/2021	PAYMENT	PENTAGON FEDERAL CREDIT UNION CHECK	$-373.05	$0.00
12/23/2020	PAYMENT	PENTAGON FEDERAL CREDIT UNION CHECK	$-373.05	$373.05
10/03/2020	PAYMENT	WESTERN TITLE CHECK	$-373.05	$746.10
08/15/2020	PAYMENT	WASILCHUK, FRED & MARGARET CHECK	$-373.05	$1,119.15
07/13/2020	BILL	WASILCHUK, FRED & MARGARET	$1,492.20	$1,492.20
03/03/2020	PAYMENT	WASILCHUK, FRED & MARGARET CHECK	$-362.18	$0.00
01/07/2020	PAYMENT	WASILCHUK, FRED & MARGARET CHECK	$-362.18	$362.18
10/04/2019	PAYMENT	WASILCHUK, FRED & MARGARET CHECK	$-362.18	$724.36
08/21/2019	PAYMENT	WASILCHUK, FRED & MARGARET CHECK	$-362.20	$1,086.54
07/15/2019	BILL	WASILCHUK, FRED & MARGARET	$1,448.74	$1,448.74
01/10/2019	PAYMENT	WASILCHUK, FRED & MARGARET CHECK	$-703.26	$0.00
08/06/2018	PAYMENT	WASILCHUK, FRED & MARGARET CHECK	$-703.28	$703.26
07/12/2018	BILL	WASILCHUK, FRED & MARGARET	$1,406.54	$1,406.54
02/12/2018	PAYMENT	WASILCHUK, FRED & MARGARET CHECK	$-341.39	$0.00
12/31/2017	PAYMENT	WASILCHUK, FRED & MARGARET CHECK	$-341.39	$341.39
10/02/2017	PAYMENT	WASILCHUK, FRED & MARGARET CHECK	$-341.39	$682.78
08/02/2017	PAYMENT	WASILCHUK, FRED & MARGARET CHECK	$-341.39	$1,024.17
07/14/2017	BILL	WASILCHUK, FRED & MARGARET	$1,365.56	$1,365.56
02/24/2017	PAYMENT	WASILCHUK, FRED & MARGARET CHECK	$-332.73	$0.00
12/28/2016	PAYMENT	WASILCHUK, FRED & MARGARET CHECK	$-332.73	$332.73
09/22/2016	PAYMENT	WASILCHUK, FRED & MARGARET CHECK	$-332.73	$665.46
08/16/2016	PAYMENT	WASILCHUK, FRED & MARGARET CHECK	$-332.76	$998.19
07/12/2016	BILL	WASILCHUK, FRED & MARGARET	$1,330.95	$1,330.95
03/02/2016	PAYMENT	WASILCHUK, FRED & MARGARET CHECK	$-332.07	$0.00
12/23/2015	PAYMENT	WASILCHUK, FRED & MARGARET CHECK	$-332.07	$332.07
09/23/2015	PAYMENT	WASILCHUK, FRED & MARGARET CHECK	$-332.07	$664.14
08/12/2015	PAYMENT	WASILCHUK, FRED & MARGARET CHECK	$-332.08	$996.21
07/14/2015	BILL	WASILCHUK, FRED & MARGARET	$1,328.29	$1,328.29
02/13/2015	PAYMENT	WASILCHUK, FRED & MARGARET CHECK	$-330.40	$0.00
12/23/2014	PAYMENT	WASILCHUK, FRED & MARGARET CHECK	$-330.40	$330.40
10/09/2014	PAYMENT	WASILCHUK, FRED & MARGARET CHECK	$-330.40	$660.80
08/18/2014	PAYMENT	WASILCHUK, FRED & MARGARET CHECK	$-330.40	$991.20
07/17/2014	BILL	WASILCHUK, FRED & MARGARET	$1,321.60	$1,321.60
02/18/2014	PAYMENT	WASILCHUK, FRED & MARGARET CHECK	$-313.01	$0.00
12/20/2013	PAYMENT	WASILCHUK, FRED & MARGARET CHECK	$-313.01	$313.01
09/24/2013	PAYMENT	WASILCHUK, FRED & MARGARET CHECK	$-313.01	$626.02
07/29/2013	PAYMENT	WASILCHUK, FRED & MARGARET CHECK	$-313.01	$939.03
07/16/2013	BILL	WASILCHUK, FRED & MARGARET	$1,252.04	$1,252.04
12/27/2012	PAYMENT	WASILCHUK, FRED & MARGARET CHECK	$-379.33	$0.00
12/05/2012	PAYMENT	WASILCHUK, FRED & MARGARET CHECK	$-379.33	$379.33
09/14/2012	PAYMENT	WASILCHUK, FRED & MARGARET CHECK	$-379.33	$758.66
08/14/2012	PAYMENT	WASILCHUK, FRED & MARGARET CHECK	$-379.34	$1,137.99
07/13/2012	BILL	WASILCHUK, FRED & MARGARET	$1,517.33	$1,517.33
02/21/2012	PAYMENT	WASILCHUK, FRED & MARGARET CHECK	$-387.51	$0.00
12/12/2011	PAYMENT	WASILCHUK, FRED & MARGARET CHECK	$-387.51	$387.51
09/27/2011	PAYMENT	WASILCHUK, FRED & MARGARET CHECK	$-387.51	$775.02
07/21/2011	PAYMENT	WASILCHUK, FRED & MARGARET CHECK	$-387.51	$1,162.53
07/15/2011	BILL	WASILCHUK, FRED & MARGARET	$1,550.04	$1,550.04
11/17/2010	PAYMENT	WASILCHUK, FRED & MARGARET CHECK	$-389.77	$0.00
07/26/2010	PAYMENT	WASILCHUK, FRED & MARGARET CHECK	$-1,169.33	$389.77
07/14/2010	BILL	WASILCHUK, FRED & MARGARET	$1,559.10	$1,559.10
02/12/2010	PAYMENT	WASILCHUK, FRED & MARGARET CHECK	$-378.42	$0.00
12/18/2009	PAYMENT	WASILCHUK, FRED & MARGARET CHECK	$-378.42	$378.42
09/28/2009	PAYMENT	WASILCHUK, FRED & MARGARET CHECK	$-378.42	$756.84
08/05/2009	PAYMENT	WASILCHUK, FRED & MARGARET CHECK	$-378.45	$1,135.26
07/13/2009	BILL	WASILCHUK, FRED & MARGARET	$1,513.71	$1,513.71
02/13/2009	PAYMENT	WASILCHUK, FRED & MARGARET CHECK	$-367.40	$0.00
12/30/2008	PAYMENT	WASILCHUK, FRED & MARGARET CHECK	$-367.40	$367.40
09/09/2008	PAYMENT	WASILCHUK, FRED & MARGARET CHECK	$-367.40	$734.80
07/25/2008	PAYMENT	WASILCHUK, FRED & MARGARET CHECK	$-367.42	$1,102.20
07/18/2008	BILL	WASILCHUK, FRED & MARGARET	$1,469.62	$1,469.62
01/22/2008	PAYMENT	WASILCHUK, FRED & MA	$-356.71	$0.00
12/18/2007	PAYMENT	WASILCHUK, FRED & MA	$-356.70	$356.71
08/07/2007	PAYMENT	WASILCHUK, FRED & MA	$-713.40	$713.41
07/01/2007	BILL	WASILCHUK, FRED & MARGARET	$1,426.81	$1,426.81
02/26/2007	PAYMENT	WASILCHUK, FRED & MA	$-346.33	$0.00
12/01/2006	PAYMENT	WASILCHUK, FRED & MA	$-346.32	$346.33
09/25/2006	PAYMENT	WASILCHUK, FRED & MA	$-346.32	$692.65
08/07/2006	PAYMENT	WASILCHUK, FRED & MA	$-346.32	$1,038.97
07/01/2006	BILL	WASILCHUK, FRED & MARGARET	$1,385.29	$1,385.29
02/16/2006	PAYMENT	WASILCHUK, FRED & MA	$-325.45	$0.00
12/12/2005	PAYMENT	WASILCHUK, FRED & MA	$-325.45	$325.45
09/20/2005	PAYMENT	WASILCHUK, FRED & MA	$-325.45	$650.90
08/10/2005	PAYMENT	WASILCHUK, FRED & MA	$-325.45	$976.35
07/01/2005	BILL	WASILCHUK, FRED & MARGARET	$1,301.80	$1,301.80
02/16/2005	PAYMENT	WASILCHUK, FRED & MA	$-328.30	$0.00
12/08/2004	PAYMENT	WASILCHUK, FRED & MA	$-328.27	$328.30
09/30/2004	PAYMENT	WASILCHUK, FRED & MA	$-328.27	$656.57
08/11/2004	PAYMENT	WASILCHUK, FRED & MA	$-328.27	$984.84
07/01/2004	BILL	WASILCHUK, FRED & MARGARET	$1,313.11	$1,313.11
03/03/2004	PAYMENT	WASILCHUK, FRED & MA	$-277.60	$0.00
01/07/2004	PAYMENT	WASILCHUK, FRED & MA	$-277.59	$277.60
09/22/2003	PAYMENT	WASILCHUK, FRED & MA	$-277.59	$555.19
08/20/2003	PAYMENT	WASILCHUK, FRED & MA	$-277.59	$832.78
07/01/2003	BILL	WASILCHUK, FRED & MARGARET	$1,110.37	$1,110.37
02/21/2003	PAYMENT	WASILCHUK, FRED & MA	$-263.55	$0.00
01/07/2003	PAYMENT	WASILCHUK, FRED & MA	$-263.55	$263.55
10/08/2002	PAYMENT	WASILCHUK, FRED & MA	$-263.55	$527.10
08/06/2002	PAYMENT	WASILCHUK, FRED & MA	$-263.55	$790.65
07/01/2002	BILL	WASILCHUK, FRED & MARGARET	$1,054.20	$1,054.20
12/19/2001	PAYMENT	WASILCHUK, FRED & MA	$-521.66	$0.00
09/06/2001	PAYMENT	WASILCHUK, FRED & MA	$-260.83	$521.66
08/07/2001	PAYMENT	WASILCHUK, FRED & MA	$-260.83	$782.49
07/01/2001	BILL	WASILCHUK, FRED & MARGARET	$1,043.32	$1,043.32
11/27/2000	PAYMENT	22	$-517.31	$0.00
09/22/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-258.65	$517.31
08/10/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-258.65	$775.96
07/01/2000	BILL	AZEVEDO, ANTHONY M & HEIDI L	$1,034.61	$1,034.61
02/21/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-257.56	$0.00
12/23/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-257.55	$257.56
09/21/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-257.55	$515.11
08/05/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-257.55	$772.66
07/01/1999	BILL	AZEVEDO, ANTHONY M & HEIDI L	$1,030.21	$1,030.21
02/25/1999	PAYMENT	FT MORTGAGE COMPANIE	$-262.55	$0.00
01/06/1999	PAYMENT	FT MORTGAGE COMPANIE	$-262.52	$262.55
10/02/1998	PAYMENT	FT MORTGAGE COMPANIE	$-262.52	$525.07
08/17/1998	PAYMENT	FT MORTGAGE COMPANIE	$-262.52	$787.59
07/01/1998	BILL	AZEVEDO, ANTHONY M & HEIDI L	$1,050.11	$1,050.11
03/03/1998	PAYMENT	FT MTGE	$-261.23	$0.00
12/09/1997	PAYMENT	22	$-261.20	$261.23
10/06/1997	PAYMENT	PNC MORTGAGE CORP OF	$-261.20	$522.43
08/18/1997	PAYMENT	PNC MORTGAGE CORP OF	$-261.20	$783.63
07/01/1997	BILL	AZEVEDO, ANTHONY M & HEIDI L	$1,044.83	$1,044.83
03/03/1997	PAYMENT	PNC MORTGAGE CORP OF	$-266.03	$0.00
01/06/1997	PAYMENT	PNC MORTGAGE CORP OF	$-266.00	$266.03
10/07/1996	PAYMENT	TRANSAMERICA	$-266.00	$532.03
08/13/1996	PAYMENT	TRANSAMERICA	$-266.00	$798.03
07/01/1996	BILL	AZEVEDO, ANTHONY M & HEIDI L	$1,064.03	$1,064.03
03/04/1996	PAYMENT		$-268.84	$0.00
01/01/1996	PAYMENT		$-268.81	$268.84
10/02/1995	PAYMENT		$-268.81	$537.65
08/21/1995	PAYMENT		$-268.81	$806.46
07/01/1995	BILL	AZEVEDO, ANTHONY M & HEIDI L	$1,075.27	$1,075.27
01/02/1995	PAYMENT		$-513.05	$0.00
08/09/1994	PAYMENT		$-513.04	$513.05
07/01/1994	BILL	AZEVEDO, ANTHONY M & HEIDI L	$1,026.09	$1,026.09
12/27/1993	PAYMENT		$-469.29	$0.00
08/16/1993	PAYMENT		$-469.26	$469.29
07/01/1993	BILL	AZEVEDO, ANTHONY M & HEIDI L	$938.55	$938.55
01/06/1993	PAYMENT		$-679.61	$0.00
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$8.94	$679.61
08/27/1992	PAYMENT		$-223.55	$670.67
07/01/1992	BILL	PASTORY, KURT J & CONNIE M	$894.22	$894.22
03/03/1992	PAYMENT		$-35.24	$0.00
01/06/1992	PAYMENT		$-35.21	$35.24
11/01/1991	PAYMENT		$-75.35	$70.45
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$3.52	$145.80
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$1.41	$142.28
07/01/1991	BILL	PASTORY, KURT J & CONNIE M	$140.87	$140.87
09/24/1990	PAYMENT		$-53.39	$0.00
09/20/1990	PAYMENT		$-26.68	$53.39
08/10/1990	PAYMENT		$-26.68	$80.07
07/01/1990	BILL	SO NV CUL & BAR PENSION TRUST	$106.75	$106.75
03/14/1990	PAYMENT		$-31.83	$0.00
01/17/1990	PAYMENT		$-33.10	$31.83
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$1.27	$64.93
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