Tax Account 1220-27-110-020
Owners
ARMSTRONG REVOCABLE FAM TRUST
6544 WHISPERING PINES DR
SAN JOSE, CA 95120
ARMSTRONG, DAVID & SHARON TTEE
ARMSTRONG, DAVID H TTEE
ARMSTRONG, SHARON S TTEE
Account Summary
| Account ID | 1220-27-110-020 |
|---|---|
| Account Type | Real Estate |
| Location | 1382 RANCHO RD GARDNERVILLE RANCHOS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,554.55 |
| Total | $1,554.55 |
| Paid | $1,554.55 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,509.28 | $0.00 | $1,509.28 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,465.32 | $0.00 | $1,465.32 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,422.64 | $0.00 | $1,422.64 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,381.21 | $0.00 | $1,381.21 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,340.98 | $0.00 | $1,340.98 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,301.92 | $0.00 | $1,301.92 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,264.01 | $0.00 | $1,264.01 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,231.98 | $0.00 | $1,231.98 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,229.52 | $0.00 | $1,229.52 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,193.70 | $0.00 | $1,193.70 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/23/2024 | PAYMENT | CHECK ACH - 100531 | $-1,554.55 | $0.00 |
| 07/15/2024 | BILL | ARMSTRONG REVOCABLE FAM TRUST | $1,554.55 | $1,554.55 |
| 09/18/2023 | PAYMENT | ARMSTRONG, DAVID CHECK 217 | $-500.00 | $0.00 |
| 08/10/2023 | PAYMENT | ARMSTRONG, DAVID CHECK 210 | $-1,009.28 | $500.00 |
| 07/14/2023 | BILL | ARMSTRONG REVOCABLE FAM TRUST | $1,509.28 | $1,509.28 |
| 08/12/2022 | PAYMENT | ARMSTRONG, DAVID CHECK 286 | $-1,465.32 | $0.00 |
| 07/19/2022 | BILL | ARMSTRONG, DAVID & SHARON TTEE | $1,465.32 | $1,465.32 |
| 08/08/2021 | PAYMENT | ARMSTRONG, DAVID CHECK | $-1,422.64 | $0.00 |
| 07/14/2021 | BILL | ARMSTRONG, DAVID & SHARON TTEE | $1,422.64 | $1,422.64 |
| 07/31/2020 | PAYMENT | ARMSTRONG, DAVID CHECK | $-1,381.21 | $0.00 |
| 07/13/2020 | BILL | ARMSTRONG, DAVID & SHARON TTEE | $1,381.21 | $1,381.21 |
| 07/30/2019 | PAYMENT | ARMSTRONG, DAVID CHECK | $-1,340.98 | $0.00 |
| 07/15/2019 | BILL | ARMSTRONG, DAVID & SHARON TTEE | $1,340.98 | $1,340.98 |
| 07/25/2018 | PAYMENT | ARMSTRONG, DAVID CHECK | $-1,301.92 | $0.00 |
| 07/12/2018 | BILL | ARMSTRONG, DAVID & SHARON TTEE | $1,301.92 | $1,301.92 |
| 07/31/2017 | PAYMENT | ARMSTRONG, DAVID & SHARON TTEE CHECK | $-1,264.01 | $0.00 |
| 07/14/2017 | BILL | ARMSTRONG, DAVID & SHARON TTEE | $1,264.01 | $1,264.01 |
| 07/29/2016 | PAYMENT | ARMSTRONG, DAVID & SHARON TTEE CHECK | $-1,231.98 | $0.00 |
| 07/12/2016 | BILL | ARMSTRONG, DAVID & SHARON TTEE | $1,231.98 | $1,231.98 |
| 07/30/2015 | PAYMENT | ARMSTRONG, DAVID & SHARON TTEE CHECK | $-1,229.52 | $0.00 |
| 07/14/2015 | BILL | ARMSTRONG, DAVID & SHARON TTEE | $1,229.52 | $1,229.52 |
| 12/08/2014 | PAYMENT | CORELOGIC TX SVC CHECK | $-596.84 | $0.00 |
| 09/10/2014 | PAYMENT | PREMIER AMERICA TITLE CHECK | $-298.42 | $596.84 |
| 08/12/2014 | PAYMENT | SELENE FINANCE CHECK | $-298.44 | $895.26 |
| 07/17/2014 | BILL | US BANK TRUST NATIONAL ASSOC | $1,193.70 | $1,193.70 |
| 03/03/2014 | PAYMENT | SELENE FINANCE CHECK | $-289.73 | $0.00 |
| 01/07/2014 | PAYMENT | SELENE FINANCE LP CHECK | $-289.73 | $289.73 |
| 11/14/2013 | PAYMENT | SELENE FINANCE CHECK | $-301.32 | $579.46 |
| 10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $11.59 | $880.78 |
| 08/16/2013 | PAYMENT | CHASE CHECK | $-289.74 | $869.19 |
| 07/16/2013 | BILL | JOHN, GREG W & JANINE Y | $1,158.93 | $1,158.93 |
| 03/04/2013 | PAYMENT | CHASE CHECK | $-317.75 | $0.00 |
| 01/07/2013 | PAYMENT | CHASE CHECK | $-317.75 | $317.75 |
| 10/03/2012 | PAYMENT | CHASE CHECK | $-317.75 | $635.50 |
| 08/17/2012 | PAYMENT | CHASE CHECK | $-317.76 | $953.25 |
| 07/13/2012 | BILL | JOHN, GREG W & JANINE Y | $1,271.01 | $1,271.01 |
| 03/02/2012 | PAYMENT | CHASE CHECK | $-323.25 | $0.00 |
| 01/04/2012 | PAYMENT | CHASE CHECK | $-323.25 | $323.25 |
| 10/03/2011 | PAYMENT | CHASE CHECK | $-323.25 | $646.50 |
| 08/13/2011 | PAYMENT | CHASE CHECK | $-323.25 | $969.75 |
| 07/15/2011 | BILL | JOHN, GREG W & JANINE Y | $1,293.00 | $1,293.00 |
| 03/08/2011 | PAYMENT | CHASE CHECK | $-354.82 | $0.00 |
| 01/03/2011 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-354.82 | $354.82 |
| 10/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-354.82 | $709.64 |
| 08/18/2010 | PAYMENT | CHASE HOME MTG CHECK | $-354.85 | $1,064.46 |
| 07/14/2010 | BILL | JOHN, GREG W & JANINE Y | $1,419.31 | $1,419.31 |
| 03/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-354.64 | $0.00 |
| 01/04/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-354.64 | $354.64 |
| 10/01/2009 | PAYMENT | WASHINGTON MUTUAL HOME LOANS CHECK | $-354.64 | $709.28 |
| 08/13/2009 | PAYMENT | WASHINGTON MUTUAL HOME LOANS CHECK | $-354.64 | $1,063.92 |
| 07/13/2009 | BILL | JOHN, GREG W & JANINE Y | $1,418.56 | $1,418.56 |
| 03/03/2009 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 012762987 | $-344.31 | $0.00 |
| 01/07/2009 | PAYMENT | WASHINGTON MUTUAL FA CHECK NUM: 012670029 | $-344.31 | $344.31 |
| 10/07/2008 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 012494668 | $-344.31 | $688.62 |
| 08/28/2008 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 012408111 | $-344.32 | $1,032.93 |
| 07/18/2008 | BILL | JOHN, GREG W & JANINE Y | $1,377.25 | $1,377.25 |
| 02/25/2008 | PAYMENT | WASHINGTON MUTUAL, F | $-334.30 | $0.00 |
| 01/04/2008 | PAYMENT | WASHINGTON MUTUAL, F | $-334.27 | $334.30 |
| 09/27/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-334.27 | $668.57 |
| 08/09/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-334.27 | $1,002.84 |
| 07/01/2007 | BILL | JOHN, GREG W & JANINE Y | $1,337.11 | $1,337.11 |
| 02/14/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-309.53 | $0.00 |
| 12/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-309.52 | $309.53 |
| 09/27/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-309.52 | $619.05 |
| 08/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-309.52 | $928.57 |
| 07/01/2006 | BILL | JOHN, GREG W & JANINE Y | $1,238.09 | $1,238.09 |
| 02/23/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-286.61 | $0.00 |
| 12/22/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-286.59 | $286.61 |
| 09/30/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-286.59 | $573.20 |
| 08/12/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-286.59 | $859.79 |
| 07/01/2005 | BILL | JOHN, GREG W & JANINE Y | $1,146.38 | $1,146.38 |
| 03/01/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-289.17 | $0.00 |
| 12/27/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-289.16 | $289.17 |
| 09/28/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-289.16 | $578.33 |
| 08/12/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-289.16 | $867.49 |
| 07/01/2004 | BILL | JOHN, GREG W & JANINE Y | $1,156.65 | $1,156.65 |
| 02/23/2004 | PAYMENT | WASHINGTON MUTUAL | $-244.25 | $0.00 |
| 01/02/2004 | PAYMENT | WASHINGTON MUTUAL | $-244.22 | $244.25 |
| 10/08/2003 | PAYMENT | WASHINGTON MUTUAL | $-244.22 | $488.47 |
| 08/21/2003 | PAYMENT | WASHINGTON MUTUAL | $-244.22 | $732.69 |
| 07/01/2003 | BILL | JOHN, GREG W & JANINE Y | $976.91 | $976.91 |
| 03/04/2003 | PAYMENT | 9996 | $-229.30 | $0.00 |
| 01/09/2003 | PAYMENT | WASHINGTON MUTUAL | $-229.28 | $229.30 |
| 10/02/2002 | PAYMENT | WASHINGTON MUTUAL | $-229.28 | $458.58 |
| 08/22/2002 | PAYMENT | 9996 | $-229.28 | $687.86 |
| 07/01/2002 | BILL | JOHN, GREG W & JANINE Y | $917.14 | $917.14 |
| 03/11/2002 | PAYMENT | 9996 | $-227.07 | $0.00 |
| 01/14/2002 | PAYMENT | 9996 | $-227.05 | $227.07 |
| 12/10/2001 | PAYMENT | WASHINGTON MUTUAL | $-485.89 | $454.12 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $22.71 | $940.01 |
| 08/28/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $9.08 | $917.30 |
| 07/01/2001 | BILL | JOHN, GREG W & JANINE Y | $908.22 | $908.22 |
| 02/27/2001 | PAYMENT | TEMPLE INLAND MORTGA | $-225.16 | $0.00 |
| 01/02/2001 | PAYMENT | TEMPLE INLAND MORTGA | $-225.16 | $225.16 |
| 09/29/2000 | PAYMENT | TEMPLE INLAND MORTGA | $-225.16 | $450.32 |
| 08/18/2000 | PAYMENT | TEMPLE INLAND MORTGA | $-225.16 | $675.48 |
| 07/01/2000 | BILL | JOHN, GREG W & JANINE Y | $900.64 | $900.64 |
| 03/08/2000 | PAYMENT | TEMPLE INLAND | $-224.23 | $0.00 |
| 02/11/2000 | PAYMENT | 5600 | $-233.17 | $224.23 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $8.97 | $457.40 |
| 12/17/1999 | PAYMENT | 5600 | $-233.17 | $448.43 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $8.97 | $681.60 |
| 08/24/1999 | PAYMENT | TEMPLE INLAND | $-224.20 | $672.63 |
| 07/01/1999 | BILL | JOHN, GREG W & JANINE Y | $896.83 | $896.83 |
| 02/25/1999 | PAYMENT | TEMPLE INLAND MORTGA | $-237.21 | $0.00 |
| 01/12/1999 | PAYMENT | TEMPLE INLAND | $-237.21 | $237.21 |
| 10/02/1998 | PAYMENT | TEMPLE INLAND MORTGA | $-237.21 | $474.42 |
| 08/17/1998 | PAYMENT | TEMPLE INLAND MORTGA | $-237.21 | $711.63 |
| 07/01/1998 | BILL | JOHN, GREG W & JANINE Y | $948.84 | $948.84 |
| 03/02/1998 | PAYMENT | TEMPLE INLAND MORTGA | $-236.11 | $0.00 |
| 01/05/1998 | PAYMENT | TEMPLE INLAND MORTGA | $-236.10 | $236.11 |
| 10/06/1997 | PAYMENT | TEMPLE INLAND MORTGA | $-236.10 | $472.21 |
| 08/18/1997 | PAYMENT | TEMPLE INLAND MORTGA | $-236.10 | $708.31 |
| 07/01/1997 | BILL | JOHN, GREG W & JANINE Y | $944.41 | $944.41 |
| 03/03/1997 | PAYMENT | TEMPLE INLAND MORTGA | $-240.46 | $0.00 |
| 01/06/1997 | PAYMENT | TEMPLE INLAND MORTGA | $-240.44 | $240.46 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-240.44 | $480.90 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-240.44 | $721.34 |
| 07/01/1996 | BILL | JOHN, GREG W & JANINE Y | $961.78 | $961.78 |
| 03/04/1996 | PAYMENT | $-242.73 | $0.00 | |
| 01/01/1996 | PAYMENT | $-242.71 | $242.73 | |
| 10/02/1995 | PAYMENT | $-242.71 | $485.44 | |
| 08/21/1995 | PAYMENT | $-242.71 | $728.15 | |
| 07/01/1995 | BILL | JOHN, GREG W & JANINE Y | $970.86 | $970.86 |
| 01/05/1995 | PAYMENT | $-461.60 | $0.00 | |
| 08/15/1994 | PAYMENT | $-461.58 | $461.60 | |
| 07/01/1994 | BILL | JOHN, GREG W & JANINE Y | $923.18 | $923.18 |
| 01/03/1994 | PAYMENT | $-407.87 | $0.00 | |
| 08/16/1993 | PAYMENT | $-407.84 | $407.87 | |
| 07/01/1993 | BILL | JOHN, GREG W & JANINE Y | $815.71 | $815.71 |
| 01/04/1993 | PAYMENT | $-385.72 | $0.00 | |
| 08/17/1992 | PAYMENT | $-385.72 | $385.72 | |
| 07/01/1992 | BILL | JOHN, GREG W & JANINE Y | $771.44 | $771.44 |
| 01/06/1992 | PAYMENT | $-70.45 | $0.00 | |
| 08/21/1991 | PAYMENT | $-70.42 | $70.45 | |
| 07/01/1991 | BILL | JOHN, GREG W & JANINE Y | $140.87 | $140.87 |
| 09/19/1990 | PAYMENT | $-80.07 | $0.00 | |
| 08/16/1990 | PAYMENT | $-26.68 | $80.07 | |
| 07/01/1990 | BILL | H & S CONSTRUCTION, INC | $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 |