Tax Account 1220-22-410-193

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Owners

BOODY & KURTIN FAMILY TRST 2004
2122 SANTA CLARA AVE #100
ALAMEDA, CA 94501

KURTIN, BERT & DEBORAH B TTEE

KURTIN, BERT TTEE

KURTIN, DEBORAH B TTEE

Account Summary

Account ID	1220-22-410-193
Account Type	Real Estate
Location	1409 PATRICIA DR GARDNERVILLE RANCHOS
Balance	$4,518.79
Currently Due	$3,502.57

Account ID

1220-22-410-193

Account Type

Real Estate

Location

1409 PATRICIA DR
GARDNERVILLE RANCHOS

Balance

$4,518.79

Currently Due

$3,502.57

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,032.82
Total	$2,053.16
Paid	$0.00
Balance	$2,053.16
Due	$3,502.57
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,032.82

Total

$2,053.16

Paid

$0.00

Balance

$2,053.16

Due

$3,502.57

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	$508.49	$20.34	$508.49	$0.00	$2,994.46
2	10/07/2024	10/17/2024	Due	$508.11	$0.00	$508.11	$0.00	$3,502.57
3	01/06/2025	01/16/2025	Due	$508.11	$0.00	$508.11	$0.00	$4,010.68
4	03/03/2025	03/13/2025	Due	$508.11	$0.00	$508.11	$0.00	$4,518.79

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$1,882.25	$292.33	$0.00	$2,411.11	$2,465.63
2022/2023 REAL ESTATE TAXES	$1,791.57	$261.43	$2,004.24	$54.52	$54.52

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2021/2022 REAL ESTATE TAXES	$1,613.72	$0.00	$1,613.72	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,566.73	$0.00	$1,566.73	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,521.12	$0.00	$1,521.12	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,476.80	$0.00	$1,476.80	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,433.80	$0.00	$1,433.80	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,397.46	$0.00	$1,397.46	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,394.67	$0.00	$1,394.67	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,389.74	$0.00	$1,389.74	$0.00	$0.00	3.4199	530

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2022-2023	S91	Trust/Lien Recording Fee*	40.00	.00	40.00	40.00
2022-2023	S95	Publication Fee*	8.76	8.62	.14	.14

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	$20.34	$4,518.79
09/03/2024	INTEREST	INTEREST FOR 09/2024	$16.16	$4,498.45
07/15/2024	BILL	BOODY & KURTIN FAMILY TRST 2004	$2,032.82	$4,482.29
07/01/2024	INTEREST	INTEREST FOR 07/2024	$16.16	$2,449.47
07/01/2024	INTEREST	INTEREST FOR 07/2024	$16.16	$2,433.31
06/04/2024	INTEREST	INTEREST FOR 06/2024	$189.22	$2,417.15
05/02/2024	INTEREST	INTEREST FOR 05/2024	$0.39	$2,227.93
05/01/2024	AMENDMENT	S95 PUBLICATION FEE*	$9.98	$2,227.54
04/01/2024	INTEREST	INTEREST FOR 04/2024	$0.39	$2,217.56
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$131.76	$2,217.17
03/01/2024	INTEREST	INTEREST FOR 03/2024	$0.39	$2,085.41
02/01/2024	INTEREST	INTEREST FOR 02/2024	$0.39	$2,085.02
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$84.70	$2,084.63
01/02/2024	INTEREST	INTEREST FOR 01/2024	$0.39	$1,999.93
12/01/2023	INTEREST	INTEREST FOR 12/2023	$0.39	$1,999.54
11/02/2023	INTEREST	INTEREST FOR 11/2023	$0.39	$1,999.15
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$47.06	$1,998.76
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.83	$1,951.70
09/01/2023	INTEREST	INTEREST FOR 09/2023	$0.39	$1,932.87
08/01/2023	INTEREST	INTEREST FOR 08/2023	$0.39	$1,932.48
07/14/2023	BILL	BOODY & KURTIN FAMILY TRST 2004	$1,882.25	$1,932.09
07/03/2023	INTEREST	INTEREST FOR 07/2023	$0.39	$49.84
06/06/2023	AMENDMENT	S91 TRUST/LIEN RECORDING FEE*	$40.00	$49.45
06/06/2023	INTEREST	INTEREST FOR 06/2023	$0.69	$9.45
05/26/2023	PAYMENT	OTS INVESTMENT PROPERTIES CHECK 10113	$-2,004.24	$8.76
05/08/2023	AMENDMENT	S95 PUBLICATION FEE*	$8.76	$2,013.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$122.00	$2,004.24
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$78.43	$1,882.24
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$43.57	$1,803.81
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$17.43	$1,760.24
07/19/2022	BILL	KURTIN, BERT & DEBORAH B TTEE	$1,742.81	$1,742.81
02/14/2022	PAYMENT	SIGNTURE TITLE CO CHECK	$-403.43	$0.00
12/23/2021	PAYMENT	LACUGNA, CHARLES JR & DARLENE CHECK	$-403.43	$403.43
08/06/2021	PAYMENT	LACUGNA, CHARLES JR & DARLENE CHECK	$-806.86	$806.86
07/14/2021	BILL	LACUGNA, CHARLES JR & DARLENE	$1,613.72	$1,613.72
01/11/2021	PAYMENT	LACUGNA, CHARLES JR & DARLENE CHECK	$-391.68	$0.00
12/07/2020	PAYMENT	LACUGNA, CHARLES JR & DARLENE CHECK	$-391.68	$391.68
07/27/2020	PAYMENT	LACUGNA, CHARLES JR & DARLENE CHECK	$-783.37	$783.36
07/13/2020	BILL	LACUGNA, CHARLES JR & DARLENE	$1,566.73	$1,566.73
08/13/2019	PAYMENT	LACUGNA, CHARLES JR & DARLENE CHECK	$-1,521.12	$0.00
07/15/2019	BILL	LACUGNA, CHARLES JR & DARLENE	$1,521.12	$1,521.12
12/04/2018	PAYMENT	LACUGNA, CHARLES JR & DARLENE CHECK	$-369.20	$0.00
11/06/2018	PAYMENT	LACUGNA, CHARLES JR & DARLENE CHECK	$-369.20	$369.20
10/04/2018	PAYMENT	LACUGNA, CHARLES JR & DARLENE CHECK	$-369.20	$738.40
08/13/2018	PAYMENT	LACUGNA, CHARLES JR & DARLENE CHECK	$-369.20	$1,107.60
07/12/2018	BILL	LACUGNA, CHARLES JR & DARLENE	$1,476.80	$1,476.80
12/28/2017	PAYMENT	LACUGNA, CHARLES JR & DARLENE CHECK	$-358.45	$0.00
10/30/2017	PAYMENT	LACUGNA, CHARLES JR & DARLENE CHECK	$-358.45	$358.45
09/13/2017	PAYMENT	LACUGNA, CHARLES JR & DARLENE CHECK	$-358.45	$716.90
07/25/2017	PAYMENT	LACUGNA, CHARLES JR & DARLENE CHECK	$-358.45	$1,075.35
07/14/2017	BILL	LACUGNA, CHARLES JR & DARLENE	$1,433.80	$1,433.80
01/04/2017	PAYMENT	LACUGNA, CHARLES JR & DARLENE CHECK	$-349.36	$0.00
11/09/2016	PAYMENT	LACUGNA, CHARLES JR & DARLENE CHECK	$-349.36	$349.36
10/02/2016	PAYMENT	LACUGNA, CHARLES JR & DARLENE CHECK	$-349.36	$698.72
08/15/2016	PAYMENT	LACUGNA, CHARLES JR & DARLENE CHECK	$-349.38	$1,048.08
07/12/2016	BILL	LACUGNA, CHARLES JR & DARLENE	$1,397.46	$1,397.46
11/04/2015	PAYMENT	LACUGNA, CHARLES JR & DARLENE CHECK	$-348.66	$0.00
10/05/2015	PAYMENT	LACUGNA, CHARLES JR & DARLENE CHECK	$-348.66	$348.66
09/01/2015	PAYMENT	LACUGNA, CHARLES JR & DARLENE CHECK	$-348.66	$697.32
07/24/2015	PAYMENT	LACUGNA, CHARLES JR & DARLENE CHECK	$-348.69	$1,045.98
07/14/2015	BILL	LACUGNA, CHARLES JR & DARLENE	$1,394.67	$1,394.67
12/23/2014	PAYMENT	LACUGNA, CHARLES JR & DARLENE CHECK	$-347.43	$0.00
12/05/2014	PAYMENT	LACUGNA, CHARLES JR & DARLENE CHECK	$-347.43	$347.43
09/08/2014	PAYMENT	LACUGNA, CHARLES JR & DARLENE CHECK	$-347.43	$694.86
08/19/2014	PAYMENT	LACUGNA, CHARLES JR & DARLENE CHECK	$-347.45	$1,042.29
07/17/2014	BILL	LACUGNA, CHARLES JR & DARLENE	$1,389.74	$1,389.74
12/11/2013	PAYMENT	LACUGNA, CHARLES JR & DARLENE CHECK	$-328.65	$0.00
10/04/2013	PAYMENT	LACUGNA, CHARLES JR & DARLENE CHECK	$-328.65	$328.65
09/09/2013	PAYMENT	LACUGNA, CHARLES JR & DARLENE CHECK	$-328.65	$657.30
07/22/2013	PAYMENT	LACUGNA, CHARLES JR & DARLENE CHECK	$-328.65	$985.95
07/16/2013	BILL	LACUGNA, CHARLES JR & DARLENE	$1,314.60	$1,314.60
12/18/2012	PAYMENT	LACUGNA, CHARLES JR & DARLENE CHECK	$-400.39	$0.00
12/10/2012	PAYMENT	LACUGNA, CHARLES JR & DARLENE CHECK	$-400.39	$400.39
09/27/2012	PAYMENT	LACUGNA, CHARLES JR & DARLENE CHECK	$-400.39	$800.78
08/06/2012	PAYMENT	LACUGNA, CHARLES JR & DARLENE CHECK	$-400.40	$1,201.17
07/13/2012	BILL	LACUGNA, CHARLES JR & DARLENE	$1,601.57	$1,601.57
10/10/2011	PAYMENT	LACUGNA, CHARLES JR & DARLENE CHECK	$-408.73	$0.00
09/07/2011	PAYMENT	LACUGNA, CHARLES JR & DARLENE CHECK	$-408.73	$408.73
08/05/2011	PAYMENT	LACUGNA, CHARLES JR & DARLENE CHECK	$-408.73	$817.46
07/21/2011	PAYMENT	LACUGNA, CHARLES JR & DARLENE CHECK	$-408.73	$1,226.19
07/15/2011	BILL	LACUGNA, CHARLES JR & DARLENE	$1,634.92	$1,634.92
11/04/2010	PAYMENT	LACUGNA, CHARLES JR & DARLENE CHECK	$-408.13	$0.00
10/04/2010	PAYMENT	LACUGNA, CHARLES JR & DARLENE CHECK	$-408.13	$408.13
09/07/2010	PAYMENT	LACUGNA, CHARLES JR & DARLENE CHECK	$-408.13	$816.26
08/03/2010	PAYMENT	LACUGNA, CHARLES JR & DARLENE CHECK	$-408.15	$1,224.39
07/14/2010	BILL	LACUGNA, CHARLES JR & DARLENE	$1,632.54	$1,632.54
11/04/2009	PAYMENT	LACUGNA, CHARLES JR & DARLENE CHECK	$-396.24	$0.00
10/07/2009	PAYMENT	LACUGNA, CHARLES JR & DARLENE CHECK	$-396.24	$396.24
09/09/2009	PAYMENT	LACUGNA, CHARLES JR & DARLENE CHECK	$-396.24	$792.48
08/04/2009	PAYMENT	LACUGNA, CHARLES JR & DARLENE CHECK	$-396.27	$1,188.72
07/13/2009	BILL	LACUGNA, CHARLES JR & DARLENE	$1,584.99	$1,584.99
12/18/2008	PAYMENT	LACUGNA, CHARLES JR & DARLENE CHECK	$-384.70	$0.00
10/03/2008	PAYMENT	LACUGNA, CHARLES JR & DARLENE CHECK	$-384.70	$384.70
09/04/2008	PAYMENT	LACUGNA, CHARLES JR & DARLENE CHECK	$-384.70	$769.40
08/06/2008	PAYMENT	LACUGNA, CHARLES JR & DARLENE CHECK	$-384.72	$1,154.10
07/18/2008	BILL	LACUGNA, CHARLES JR & DARLENE	$1,538.82	$1,538.82
11/02/2007	PAYMENT	LACUGNA, CHARLES JR	$-373.50	$0.00
10/02/2007	PAYMENT	LACUGNA, CHARLES JR	$-373.50	$373.50
09/05/2007	PAYMENT	LACUGNA, CHARLES JR	$-373.50	$747.00
08/03/2007	PAYMENT	LACUGNA, CHARLES JR	$-373.50	$1,120.50
07/01/2007	BILL	LACUGNA, CHARLES JR & DARLENE	$1,494.00	$1,494.00
11/08/2006	PAYMENT	LACUGNA, CHARLES JR	$-362.62	$0.00
10/04/2006	PAYMENT	LACUGNA, CHARLES JR	$-362.61	$362.62
09/12/2006	PAYMENT	LACUGNA, CHARLES JR	$-362.61	$725.23
08/02/2006	PAYMENT	LACUGNA, CHARLES JR	$-362.61	$1,087.84
07/01/2006	BILL	LACUGNA, CHARLES JR & DARLENE	$1,450.45	$1,450.45
11/02/2005	PAYMENT	LACUGNA, CHARLES JR	$-352.05	$0.00
10/04/2005	PAYMENT	LACUGNA, CHARLES JR	$-352.05	$352.05
09/06/2005	PAYMENT	LACUGNA, CHARLES JR	$-352.05	$704.10
08/02/2005	PAYMENT	LACUGNA, CHARLES JR	$-352.05	$1,056.15
07/01/2005	BILL	LACUGNA, CHARLES JR & DARLENE	$1,408.20	$1,408.20
11/02/2004	PAYMENT	LACUGNA, CHARLES JR	$-355.07	$0.00
10/07/2004	PAYMENT	LACUGNA, CHARLES JR	$-355.06	$355.07
09/10/2004	PAYMENT	LACUGNA, CHARLES JR	$-355.06	$710.13
08/04/2004	PAYMENT	LACUGNA, CHARLES JR	$-355.06	$1,065.19
07/01/2004	BILL	LACUGNA, CHARLES JR & DARLENE	$1,420.25	$1,420.25
11/03/2003	PAYMENT	LACUGNA, CHARLES JR	$-308.26	$0.00
10/10/2003	PAYMENT	LACUGNA, CHARLES JR	$-308.24	$308.26
09/09/2003	PAYMENT	LACUGNA, CHARLES JR	$-308.24	$616.50
08/15/2003	PAYMENT	LACUGNA, CHARLES JR	$-308.24	$924.74
07/01/2003	BILL	LACUGNA, CHARLES JR & DARLENE	$1,232.98	$1,232.98
11/04/2002	PAYMENT	LACUGNA, CHARLES JR	$-295.03	$0.00
10/08/2002	PAYMENT	LACUGNA, CHARLES JR	$-295.02	$295.03
09/04/2002	PAYMENT	LACUGNA, CHARLES JR	$-295.02	$590.05
08/05/2002	PAYMENT	LACUGNA, CHARLES JR	$-295.02	$885.07
07/01/2002	BILL	LACUGNA, CHARLES JR & DARLENE	$1,180.09	$1,180.09
11/02/2001	PAYMENT	LACUGNA, CHARLES JR	$-291.86	$0.00
10/03/2001	PAYMENT	LACUGNA, CHARLES JR	$-291.85	$291.86
09/12/2001	PAYMENT	LACUGNA, CHARLES JR	$-291.85	$583.71
08/08/2001	PAYMENT	LACUGNA, CHARLES JR	$-291.85	$875.56
07/01/2001	BILL	LACUGNA, CHARLES JR & DARLENE	$1,167.41	$1,167.41
11/03/2000	PAYMENT	LACUGNA, CHARLES JR	$-289.43	$0.00
10/06/2000	PAYMENT	LACUGNA, CHARLES JR	$-289.41	$289.43
09/08/2000	PAYMENT	LACUGNA, CHARLES JR	$-289.41	$578.84
08/03/2000	PAYMENT	LACUGNA, CHARLES JR	$-289.41	$868.25
07/01/2000	BILL	LACUGNA, CHARLES JR & DARLENE	$1,157.66	$1,157.66
11/03/1999	PAYMENT	LACUGNA, CHARLES JR	$-288.20	$0.00
10/04/1999	PAYMENT	LACUGNA, CHARLES JR	$-288.18	$288.20
09/07/1999	PAYMENT	LACUGNA, CHARLES JR	$-288.18	$576.38
08/04/1999	PAYMENT	LACUGNA, CHARLES JR	$-288.18	$864.56
07/01/1999	BILL	LACUGNA, CHARLES JR & DARLENE	$1,152.74	$1,152.74
08/18/1998	PAYMENT	LACUGNA, CHARLES JR	$-1,159.02	$0.00
07/01/1998	BILL	LACUGNA, CHARLES JR & DARLENE	$1,159.02	$1,159.02
08/06/1997	PAYMENT	LACUGNA, CHARLES JR	$-1,152.58	$0.00
07/01/1997	BILL	LACUGNA, CHARLES JR & DARLENE	$1,152.58	$1,152.58
12/05/1996	PAYMENT	LACUGNA, CHARLES JR	$-586.91	$0.00
10/17/1996	PAYMENT	LACUGNA, CHARLES JR	$-293.44	$586.91
08/05/1996	PAYMENT	LACUGNA, CHARLES JR	$-293.44	$880.35
07/01/1996	BILL	LACUGNA, CHARLES JR & DARLENE	$1,173.79	$1,173.79
11/15/1995	PAYMENT		$-593.65	$0.00
10/04/1995	PAYMENT		$-296.82	$593.65
08/11/1995	PAYMENT		$-296.82	$890.47
07/01/1995	BILL	HICKS, GEORGE L & JANIS M	$1,187.29	$1,187.29
03/03/1995	PAYMENT		$-284.15	$0.00
01/06/1995	PAYMENT		$-284.13	$284.15
10/04/1994	PAYMENT		$-284.13	$568.28
08/08/1994	PAYMENT		$-284.13	$852.41
07/01/1994	BILL	HICKS, GEORGE L & JANIS M	$1,136.54	$1,136.54
03/03/1994	PAYMENT		$-254.47	$0.00
01/04/1994	PAYMENT		$-254.44	$254.47
10/06/1993	PAYMENT		$-254.44	$508.91
08/05/1993	PAYMENT		$-254.44	$763.35
07/01/1993	BILL	HICKS, GEORGE L & JANIS M	$1,017.79	$1,017.79
03/02/1993	PAYMENT		$-243.39	$0.00
12/28/1992	PAYMENT		$-243.36	$243.39
10/06/1992	PAYMENT		$-243.36	$486.75
08/13/1992	PAYMENT		$-243.36	$730.11
07/01/1992	BILL	HICKS, GEORGE L & JANIS M	$973.47	$973.47
02/26/1992	PAYMENT		$-218.28	$0.00
01/03/1992	PAYMENT		$-218.27	$218.28
08/15/1991	PAYMENT		$-436.54	$436.55
07/01/1991	BILL	HICKS, GEORGE L & JANIS M	$873.09	$873.09
08/06/1990	PAYMENT		$-133.46	$0.00
07/01/1990	BILL	HICKS, GEORGE L & JANIS M	$133.46	$133.46
10/16/1989	PAYMENT		$-96.76	$0.00
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$1.27	$96.76
08/11/1989	PAYMENT		$-31.83	$95.49
07/01/1989	BILL	HICKS, GEORGE L & JANIS M	$127.32	$127.32
07/29/1988	PAYMENT		$-104.72	$0.00
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