Tax Account 1220-22-310-173

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Owners

BOODY & KURTIN FAMILY TRST 1989
2122 SANTA CLARA AVE
ALAMEDA, CA 94501

KURTIN, BERT & DEBORAH B TTEE

KURTIN, BERT

KURTIN, DEBORAH B TTEE

Account Summary

Account ID	1220-22-310-173
Account Type	Real Estate
Location	1441 PATRICIA DR GARDNERVILLE RANCHOS
Balance	$4,588.03
Currently Due	$3,552.89

Account ID

1220-22-310-173

Account Type

Real Estate

Location

1441 PATRICIA DR
GARDNERVILLE RANCHOS

Balance

$4,588.03

Currently Due

$3,552.89

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,070.61
Total	$2,091.33
Paid	$0.00
Balance	$2,091.33
Due	$3,552.89
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,070.61

Total

$2,091.33

Paid

$0.00

Balance

$2,091.33

Due

$3,552.89

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	Past due	$517.90	$20.72	$517.90	$0.00	$3,035.32
2	10/07/2024	10/17/2024	Due	$517.57	$0.00	$517.57	$0.00	$3,552.89
3	01/06/2025	01/16/2025	Due	$517.57	$0.00	$517.57	$0.00	$4,070.46
4	03/03/2025	03/13/2025	Due	$517.57	$0.00	$517.57	$0.00	$4,588.03

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$1,917.22	$337.59	$0.00	$2,496.70	$2,496.70

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,783.97	$266.27	$2,050.24	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,643.70	$85.33	$1,729.03	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,595.83	$127.67	$1,723.50	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,549.34	$0.00	$1,549.34	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,504.21	$0.00	$1,504.21	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,460.41	$0.00	$1,460.41	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,442.32	$0.00	$1,442.32	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,420.56	$0.00	$1,420.56	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,415.84	$0.00	$1,415.84	$0.00	$0.00	3.4199	530

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2022-2023	S95	Publication Fee*	8.76	8.76	.00	.00
2016-2017	S37	Delinquent Pers Prop	18.92	18.92	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$20.72	$4,588.03
09/03/2024	INTEREST	INTEREST FOR 09/2024	$16.39	$4,567.31
07/15/2024	BILL	BOODY & KURTIN FAMILY TRST 1989	$2,070.61	$4,550.92
07/01/2024	INTEREST	INTEREST FOR 07/2024	$16.39	$2,480.31
07/01/2024	INTEREST	INTEREST FOR 07/2024	$16.39	$2,463.92
06/04/2024	AMENDMENT	S91 TRUST/LIEN RECORDING FEE*	$40.00	$2,447.53
06/04/2024	INTEREST	INTEREST FOR 06/2024	$192.72	$2,407.53
05/01/2024	AMENDMENT	S95 PUBLICATION FEE*	$9.98	$2,214.81
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$134.21	$2,204.83
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$86.28	$2,070.62
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$47.94	$1,984.34
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.18	$1,936.40
07/14/2023	BILL	BOODY & KURTIN FAMILY TRST 1989	$1,917.22	$1,917.22
05/25/2023	PAYMENT	BERT KURTIN GOV GOVOLUTION - 305737265	$-2,050.24	$0.00
05/08/2023	AMENDMENT	S95 PUBLICATION FEE*	$8.76	$2,050.24
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$124.26	$2,041.48
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$79.88	$1,917.22
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$44.38	$1,837.34
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$17.75	$1,792.96
07/19/2022	BILL	KURTIN, BERT & DEBORAH B TTEE	$1,775.21	$1,775.21
05/11/2022	PAYMENT	OTS INVESTMENT PROPERTIES CHECK	$-438.72	$0.00
05/05/2022	PENALTY	Publication Cost for Delinqncy	$11.36	$438.72
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$16.44	$427.36
12/01/2021	PAYMENT	WILSON, JULIE M CREDIT: D	$-410.92	$410.92
11/29/2021	PAYMENT	JULIE WILSON CREDIT: D	$-879.39	$821.84
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$41.09	$1,701.23
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$16.44	$1,660.14
07/14/2021	BILL	RYSDAM, JULIE M	$1,643.70	$1,643.70
04/06/2021	PAYMENT	JULIE RYSDAM CREDIT: D	$-1,324.52	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$71.81	$1,324.52
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$39.90	$1,252.71
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$15.96	$1,212.81
08/13/2020	PAYMENT	PENNYMAC CHECK	$-398.98	$1,196.85
07/13/2020	BILL	RYSDAM, JULIE M	$1,595.83	$1,595.83
02/28/2020	PAYMENT	PENNYMAC CHECK	$-387.33	$0.00
12/30/2019	PAYMENT	PENNYMAC CHECK	$-387.33	$387.33
10/07/2019	PAYMENT	PENNYMAC CHECK	$-387.33	$774.66
08/16/2019	PAYMENT	PENNYMAC CHECK	$-387.35	$1,161.99
07/15/2019	BILL	RYSDAM, JULIE M	$1,549.34	$1,549.34
02/28/2019	PAYMENT	PENNYMAC CHECK	$-376.05	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK	$-376.05	$376.05
09/28/2018	PAYMENT	PENNYMAC CHECK	$-376.05	$752.10
07/16/2018	PAYMENT	FATCO CHECK	$-376.06	$1,128.15
07/12/2018	BILL	RYSDAM, JULIE M	$1,504.21	$1,504.21
02/22/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-365.10	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-365.10	$365.10
09/29/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-365.10	$730.20
08/23/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-365.11	$1,095.30
07/14/2017	BILL	RYSDAM, DENNIS C & JULIE M	$1,460.41	$1,460.41
03/07/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-360.58	$0.00
12/30/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-360.58	$360.58
09/30/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-360.58	$721.16
08/16/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-360.58	$1,081.74
07/12/2016	BILL	RYSDAM, DENNIS C & JULIE M	$1,442.32	$1,442.32
03/08/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-355.14	$0.00
01/05/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-355.14	$355.14
10/07/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-355.14	$710.28
08/17/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-355.14	$1,065.42
07/14/2015	BILL	RYSDAM, DENNIS C & JULIE M	$1,420.56	$1,420.56
03/03/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-353.96	$0.00
01/06/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-353.96	$353.96
10/03/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-353.96	$707.92
08/18/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-353.96	$1,061.88
07/17/2014	BILL	RYSDAM, DENNIS C & JULIE M	$1,415.84	$1,415.84
03/04/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-334.75	$0.00
01/07/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-334.75	$334.75
10/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-334.75	$669.50
08/16/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-334.77	$1,004.25
07/16/2013	BILL	RYSDAM, DENNIS C & JULIE M	$1,339.02	$1,339.02
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-406.35	$0.00
01/07/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-406.35	$406.35
10/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-406.35	$812.70
08/17/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-406.35	$1,219.05
07/13/2012	BILL	RYSDAM, DENNIS C & JULIE M	$1,625.40	$1,625.40
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-414.10	$0.00
01/04/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-414.10	$414.10
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-414.10	$828.20
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-414.10	$1,242.30
07/15/2011	BILL	RYSDAM, DENNIS C & JULIE M	$1,656.40	$1,656.40
03/08/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-415.25	$0.00
11/19/2010	PAYMENT	NORTHERN NV TITLE CHECK	$-415.25	$415.25
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-415.25	$830.50
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-415.27	$1,245.75
07/14/2010	BILL	RYSDAM, DENNIS C & JULIE M	$1,661.02	$1,661.02
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-403.16	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-403.16	$403.16
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-403.16	$806.32
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-403.16	$1,209.48
07/13/2009	BILL	RYSDAM, DENNIS C & JULIE M	$1,612.64	$1,612.64
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-391.41	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-391.41	$391.41
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-391.41	$782.82
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-391.43	$1,174.23
07/18/2008	BILL	RYSDAM, DENNIS C & JULIE M	$1,565.66	$1,565.66
02/26/2008	PAYMENT	COUNTRYWIDE	$-380.01	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-379.99	$380.01
09/25/2007	PAYMENT	COUNTRYWIDE	$-379.99	$760.00
08/13/2007	PAYMENT	COUNTRYWIDE	$-379.99	$1,139.99
07/01/2007	BILL	RYSDAM, DENNIS C & JULIE M	$1,519.98	$1,519.98
02/28/2007	PAYMENT	COUNTRYWIDE	$-368.95	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-368.94	$368.95
09/26/2006	PAYMENT	COUNTRYWIDE	$-368.94	$737.89
08/07/2006	PAYMENT	COUNTRYWIDE	$-368.94	$1,106.83
07/01/2006	BILL	RYSDAM, DENNIS C & JULIE M	$1,475.77	$1,475.77
03/01/2006	PAYMENT	COUNTRYWIDE	$-358.22	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-358.19	$358.22
09/29/2005	PAYMENT	COUNTRYWIDE	$-358.19	$716.41
08/10/2005	PAYMENT	COUNTRYWIDE	$-358.19	$1,074.60
07/01/2005	BILL	RYSDAM, DENNIS C & JULIE M	$1,432.79	$1,432.79
02/14/2005	PAYMENT	COUNTRYWIDE	$-361.29	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-361.26	$361.29
09/28/2004	PAYMENT	COUNTRYWIDE	$-361.26	$722.55
07/28/2004	PAYMENT	COUNTRYWIDE	$-361.26	$1,083.81
07/01/2004	BILL	RYSDAM, DENNIS C & JULIE M	$1,445.07	$1,445.07
02/02/2004	PAYMENT	COUNTRYWIDE	$-313.28	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-313.25	$313.28
09/23/2003	PAYMENT	COUNTRYWIDE	$-313.25	$626.53
08/12/2003	PAYMENT	COUNTRYWIDE	$-313.25	$939.78
07/01/2003	BILL	RYSDAM, DENNIS C & JULIE M	$1,253.03	$1,253.03
03/04/2003	PAYMENT	COUNTRYWIDE	$-300.18	$0.00
12/30/2002	PAYMENT	COUNTRYWIDE	$-300.18	$300.18
09/20/2002	PAYMENT	COUNTRYWIDE	$-300.18	$600.36
08/13/2002	PAYMENT	COUNTRYWIDE	$-300.18	$900.54
07/01/2002	BILL	RYSDAM, DENNIS C & JULIE M	$1,200.72	$1,200.72
02/15/2002	PAYMENT	COUNTRYWIDE	$-296.96	$0.00
12/14/2001	PAYMENT	COUNTRYWIDE	$-296.93	$296.96
09/20/2001	PAYMENT	COUNTRYWIDE	$-296.93	$593.89
08/17/2001	PAYMENT	COUNTRYWIDE	$-296.93	$890.82
07/01/2001	BILL	RYSDAM, DENNIS C & JULIE M	$1,187.75	$1,187.75
02/13/2001	PAYMENT	COUNTRYWIDE	$-294.48	$0.00
12/20/2000	PAYMENT	COUNTRYWIDE	$-294.46	$294.48
10/10/2000	PAYMENT	COUNTRYWIDE	$-294.46	$588.94
08/17/2000	PAYMENT	COUNTRYWIDE	$-294.46	$883.40
07/01/2000	BILL	RYSDAM, DENNIS C & JULIE M	$1,177.86	$1,177.86
02/10/2000	PAYMENT	9997	$-293.24	$0.00
11/24/1999	PAYMENT	9997	$-293.21	$293.24
09/20/1999	PAYMENT	9997	$-293.21	$586.45
08/02/1999	PAYMENT	9997	$-293.21	$879.66
07/01/1999	BILL	RYSDAM, DENNIS C & JULIE M	$1,172.87	$1,172.87
02/11/1999	PAYMENT	9997	$-303.16	$0.00
12/14/1998	PAYMENT	9997	$-303.16	$303.16
09/10/1998	PAYMENT	9997	$-303.16	$606.32
08/04/1998	PAYMENT	9997	$-303.16	$909.48
07/01/1998	BILL	RYSDAM, DENNIS C & JULIE M	$1,212.64	$1,212.64
02/06/1998	PAYMENT	9997	$-301.45	$0.00
12/18/1997	PAYMENT	9997	$-301.43	$301.45
09/16/1997	PAYMENT	9997	$-301.43	$602.88
08/05/1997	PAYMENT	9997	$-301.43	$904.31
07/01/1997	BILL	RYSDAM, DENNIS C & JULIE M	$1,205.74	$1,205.74
02/07/1997	PAYMENT	9997	$-307.00	$0.00
12/11/1996	PAYMENT	9997	$-306.97	$307.00
09/10/1996	PAYMENT	COUNTRYWIDE	$-306.97	$613.97
07/29/1996	PAYMENT	RYSDAM, DENNIS C & J	$-306.97	$920.94
07/01/1996	BILL	RYSDAM, DENNIS C & JULIE M	$1,227.91	$1,227.91
02/15/1996	PAYMENT		$-310.63	$0.00
12/14/1995	PAYMENT		$-310.63	$310.63
09/12/1995	PAYMENT		$-310.63	$621.26
07/31/1995	PAYMENT		$-310.63	$931.89
07/01/1995	BILL	RYSDAM, DENNIS C & JULIE M	$1,242.52	$1,242.52
02/07/1995	PAYMENT		$-297.76	$0.00
01/11/1995	PAYMENT		$-297.74	$297.76
09/29/1994	PAYMENT		$-297.74	$595.50
08/02/1994	PAYMENT		$-297.74	$893.24
07/01/1994	BILL	RYSDAM, DENNIS C & JULIE M	$1,190.98	$1,190.98
12/28/1993	PAYMENT		$-542.68	$0.00
08/23/1993	PAYMENT		$-542.68	$542.68
07/01/1993	BILL	RYSDAM, DENNIS C & JULIE M	$1,085.36	$1,085.36
03/10/1993	PAYMENT		$-214.03	$0.00
12/15/1992	PAYMENT		$-214.02	$214.03
10/14/1992	PAYMENT		$-214.02	$428.05
07/27/1992	PAYMENT		$-214.02	$642.07
07/01/1992	BILL	GASBARRO, SCOTT H & PATRICIA L	$856.09	$856.09
03/31/1992	PAYMENT		$-42.05	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$6.81	$42.05
01/30/1992	PAYMENT		$-75.35	$35.24
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$3.52	$110.59
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$1.41	$107.07
08/20/1991	PAYMENT		$-35.21	$105.66
07/01/1991	BILL	GASBARRO, SCOTT H & PATRICIA L	$140.87	$140.87
05/08/1991	PAYMENT		$-33.13	$0.00
05/08/1991	AMENDMENT	1990-91 Bill was Amended	$0.00	$33.13
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$6.42	$33.13
12/20/1990	PAYMENT		$-83.78	$26.71
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$2.67	$110.49
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$1.07	$107.82
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