Tax Account 1320-32-703-020
Owners
SILVESTRI TRUSTS
1701 PARKVIEW DR
SAN BRUNO, CA 94066
SILVESTRI, G & A & J & K TTEE
SILVESTRI REVOCABLE TRUST 2005
SILVESTRI, GARY TTEE &
SILVESTRI, ALETA TTEE 50%
SILVESTRI REVOCABLE TRUST 2008
SILVESTRI, JOSEPH D TTEE &
SILVESTRI, KATHLEEN M TTEE 50%
Account Summary
| Account ID | 1320-32-703-020 |
|---|---|
| Account Type | Real Estate |
| Location | 1500 CIRCLE DR TOWN OF GARDNERVILLE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $2,723.08 |
| Total | $2,723.08 |
| Paid | $2,723.08 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% High 6.1% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $2,743.43 | $0.00 | $0.00 | $2,743.43 | $0.00 | $0.00 | 3.6600 | 521 |
| 2023/2024 REAL ESTATE TAXES | $2,648.26 | $0.00 | $0.00 | $2,648.26 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $2,452.09 | $0.00 | $0.00 | $2,452.09 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $2,387.93 | $0.00 | $0.00 | $2,387.93 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $2,310.89 | $0.00 | $0.00 | $2,310.89 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $2,230.59 | $0.00 | $0.00 | $2,230.59 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $2,183.30 | $0.00 | $0.00 | $2,183.30 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $2,104.20 | $0.00 | $0.00 | $2,104.20 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $2,050.87 | $0.00 | $0.00 | $2,050.87 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $2,046.79 | $0.00 | $0.00 | $2,046.79 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $1,983.33 | $0.00 | $0.00 | $1,983.33 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/24/2025 | PAYMENT | TONY J SILVESTRI GOVACH ACH - 338679628 | $-2,723.08 | $0.00 |
| 07/16/2025 | BILL | SILVESTRI TRUSTS | $2,723.08 | $2,723.08 |
| 08/13/2024 | PAYMENT | TONY SILVESTRI GOVACH ACH - 324443419 | $-2,743.43 | $0.00 |
| 07/15/2024 | BILL | SILVESTRI TRUSTS | $2,743.43 | $2,743.43 |
| 08/08/2023 | PAYMENT | TONY SILVESTRI GOVACH ACH - 309106805 | $-2,648.26 | $0.00 |
| 07/14/2023 | BILL | SILVESTRI TRUSTS | $2,648.26 | $2,648.26 |
| 08/19/2022 | PAYMENT | SILVESTRI, TONY J, GARY A & JOSEPH D CHECK 1327 | $-2,452.09 | $0.00 |
| 07/19/2022 | BILL | SILVESTRI, G & A & J & K TTEE | $2,452.09 | $2,452.09 |
| 08/04/2021 | PAYMENT | SILVESTRI, GARY CREDIT: D | $-2,387.93 | $0.00 |
| 07/14/2021 | BILL | SILVESTRI, G & A & J & K TTEE | $2,387.93 | $2,387.93 |
| 08/21/2020 | PAYMENT | SILVESTRI, G & A & J & K TTEE CHECK | $-2,310.89 | $0.00 |
| 07/13/2020 | BILL | SILVESTRI, G & A & J & K TTEE | $2,310.89 | $2,310.89 |
| 07/31/2019 | PAYMENT | SILVESTRI, GARY CHECK | $-2,230.59 | $0.00 |
| 07/15/2019 | BILL | SILVESTRI, JOSEPH & GARY | $2,230.59 | $2,230.59 |
| 08/10/2018 | PAYMENT | SILVESTRI, GARY CHECK | $-2,183.30 | $0.00 |
| 07/12/2018 | BILL | SILVESTRI, JOSEPH & GARY | $2,183.30 | $2,183.30 |
| 08/11/2017 | PAYMENT | SILVESTRI, JOSEPH & GARY CHECK | $-2,104.20 | $0.00 |
| 07/14/2017 | BILL | SILVESTRI, JOSEPH & GARY | $2,104.20 | $2,104.20 |
| 08/15/2016 | PAYMENT | SILVESTRI, JOSEPH & GARY CHECK | $-2,050.87 | $0.00 |
| 07/12/2016 | BILL | SILVESTRI, JOSEPH & GARY | $2,050.87 | $2,050.87 |
| 08/05/2015 | PAYMENT | SILVESTRI, JOSEPH & GARY CHECK | $-2,046.79 | $0.00 |
| 07/14/2015 | BILL | SILVESTRI, JOSEPH & GARY | $2,046.79 | $2,046.79 |
| 03/06/2015 | PAYMENT | SILVESTRI, JOSEPH & GARY CHECK | $-495.83 | $0.00 |
| 01/06/2015 | PAYMENT | M&T BANK CHECK | $-495.83 | $495.83 |
| 10/03/2014 | PAYMENT | M&T BANK CHECK | $-495.83 | $991.66 |
| 08/18/2014 | PAYMENT | M&T BANK CHECK | $-495.84 | $1,487.49 |
| 07/17/2014 | BILL | SILVESTRI, JOSEPH & GARY | $1,983.33 | $1,983.33 |
| 03/04/2014 | PAYMENT | M&T BANK CHECK | $-481.39 | $0.00 |
| 01/07/2014 | PAYMENT | M&T BANK CHECK | $-481.39 | $481.39 |
| 10/03/2013 | PAYMENT | M&T BANK CHECK | $-481.39 | $962.78 |
| 08/23/2013 | PAYMENT | M & T BANK CHECK | $-481.39 | $1,444.17 |
| 07/16/2013 | BILL | SILVESTRI, JOSEPH & GARY | $1,925.56 | $1,925.56 |
| 03/04/2013 | PAYMENT | M&T BANK CHECK | $-481.52 | $0.00 |
| 01/07/2013 | PAYMENT | M&T BANK CHECK | $-481.52 | $481.52 |
| 10/03/2012 | PAYMENT | M&T BANK CHECK | $-481.52 | $963.04 |
| 08/17/2012 | PAYMENT | M&T BANK CHECK | $-481.55 | $1,444.56 |
| 07/13/2012 | BILL | SILVESTRI, JOSEPH & GARY | $1,926.11 | $1,926.11 |
| 03/02/2012 | PAYMENT | M&T BANK CHECK | $-489.54 | $0.00 |
| 01/04/2012 | PAYMENT | M&T BANK CHECK | $-489.54 | $489.54 |
| 10/03/2011 | PAYMENT | M&T BANK CHECK | $-489.54 | $979.08 |
| 08/13/2011 | PAYMENT | M&T BANK CHECK | $-489.55 | $1,468.62 |
| 07/15/2011 | BILL | SILVESTRI, JOSEPH & GARY | $1,958.17 | $1,958.17 |
| 03/08/2011 | PAYMENT | M&T BANK CHECK | $-495.66 | $0.00 |
| 01/03/2011 | PAYMENT | M&T BANK CHECK | $-495.66 | $495.66 |
| 10/01/2010 | PAYMENT | M&T BANK CHECK | $-495.66 | $991.32 |
| 08/12/2010 | PAYMENT | M&T BANK CHECK | $-495.69 | $1,486.98 |
| 07/14/2010 | BILL | SILVESTRI, JOSEPH & GARY | $1,982.67 | $1,982.67 |
| 12/10/2009 | PAYMENT | SILVESTRI, JOSEPH & GARY CHECK | $-1,027.74 | $0.00 |
| 08/14/2009 | PAYMENT | SILVESTRI, JOSEPH & GARY CHECK | $-1,027.76 | $1,027.74 |
| 07/13/2009 | BILL | SILVESTRI, JOSEPH & GARY | $2,055.50 | $2,055.50 |
| 12/29/2008 | PAYMENT | SILVESTRI, JOSEPH & GARY CHECK | $-951.58 | $0.00 |
| 11/04/2008 | PAYMENT | SILVESTRI, JOSEPH & GARY CHECK | $-1,018.20 | $951.58 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $47.58 | $1,969.78 |
| 09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $19.03 | $1,922.20 |
| 07/18/2008 | BILL | SILVESTRI, JOSEPH & GARY | $1,903.17 | $1,903.17 |
| 10/19/2007 | PAYMENT | SILVESTRI, JOSEPH & | $-1,823.88 | $0.00 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $44.06 | $1,823.88 |
| 08/28/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $17.62 | $1,779.82 |
| 07/01/2007 | BILL | SILVESTRI, JOSEPH & GARY | $1,762.20 | $1,762.20 |
| 04/20/2007 | PAYMENT | SILVESTRI, JOSEPH & | $-1,876.49 | $0.00 |
| 03/14/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $114.22 | $1,876.49 |
| 01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $73.43 | $1,762.27 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $40.79 | $1,688.84 |
| 08/28/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $16.32 | $1,648.05 |
| 07/01/2006 | BILL | SILVESTRI, JOSEPH & GARY | $1,631.73 | $1,631.73 |
| 12/06/2005 | PAYMENT | SILVESTRI, JOSEPH & | $-927.99 | $0.00 |
| 10/06/2005 | PAYMENT | M & T MTG | $-463.99 | $927.99 |
| 08/17/2005 | PAYMENT | M & T MTG | $-463.99 | $1,391.98 |
| 07/01/2005 | BILL | SILVESTRI, JOSEPH & GARY | $1,855.97 | $1,855.97 |
| 03/07/2005 | PAYMENT | M & T MTG | $-437.69 | $0.00 |
| 01/05/2005 | PAYMENT | M & T MTGE | $-437.67 | $437.69 |
| 10/05/2004 | PAYMENT | SMITH, RAYMOND M & M | $-437.67 | $875.36 |
| 08/16/2004 | PAYMENT | SMITH, RAYMOND M & M | $-437.67 | $1,313.03 |
| 07/01/2004 | BILL | SMITH, RAYMOND M & MARGARET M | $1,750.70 | $1,750.70 |
| 07/28/2003 | PAYMENT | SMITH, RAYMOND M & M | $-1,712.95 | $0.00 |
| 07/01/2003 | BILL | SMITH, RAYMOND M & MARGARET M | $1,712.95 | $1,712.95 |
| 07/30/2002 | PAYMENT | SMITH, RAYMOND M & M | $-1,521.12 | $0.00 |
| 07/01/2002 | BILL | SMITH, RAYMOND M & MARGARET M | $1,521.12 | $1,521.12 |
| 07/24/2001 | PAYMENT | SMITH, RAYMOND M & M | $-1,477.09 | $0.00 |
| 07/01/2001 | BILL | SMITH, RAYMOND M & MARGARET M | $1,477.09 | $1,477.09 |
| 08/09/2000 | PAYMENT | SMITH, RAYMOND M & M | $-1,389.35 | $0.00 |
| 07/01/2000 | BILL | SMITH, RAYMOND M & MARGARET M | $1,389.35 | $1,389.35 |
| 08/10/1999 | PAYMENT | SMITH, RAYMOND M & M | $-1,378.84 | $0.00 |
| 07/01/1999 | BILL | SMITH, RAYMOND M & MARGARET M | $1,378.84 | $1,378.84 |
| 08/13/1998 | PAYMENT | SMITH, RAYMOND M & M | $-1,371.73 | $0.00 |
| 07/01/1998 | BILL | SMITH, RAYMOND M & MARGARET M | $1,371.73 | $1,371.73 |
| 12/12/1997 | PAYMENT | SMITH, RAYMOND M & M | $-587.24 | $0.00 |
| 07/29/1997 | PAYMENT | SMITH, RAYMOND M & M | $-587.24 | $587.24 |
| 07/01/1997 | BILL | SMITH, RAYMOND M & MARGARET M | $1,174.48 | $1,174.48 |
| 07/23/1996 | PAYMENT | SMITH, RAYMOND M & M | $-1,155.89 | $0.00 |
| 07/01/1996 | BILL | SMITH, RAYMOND M & MARGARET M | $1,155.89 | $1,155.89 |
| 12/20/1995 | PAYMENT | $-588.21 | $0.00 | |
| 08/04/1995 | PAYMENT | $-588.20 | $588.21 | |
| 07/01/1995 | BILL | SMITH, RAYMOND M & MARGARET M | $1,176.41 | $1,176.41 |
| 12/21/1994 | PAYMENT | $-556.75 | $0.00 | |
| 08/12/1994 | PAYMENT | $-556.74 | $556.75 | |
| 07/01/1994 | BILL | SMITH, RAYMOND M & MARGARET MA | $1,113.49 | $1,113.49 |
| 12/15/1993 | PAYMENT | $-229.91 | $0.00 | |
| 10/05/1993 | PAYMENT | $-234.50 | $229.91 | |
| 08/28/1993 | PENALTY | Instlmnt 1 Penalty for 1993-94 | $4.60 | $464.41 |
| 07/01/1993 | BILL | IRIBARREN, CARLOS & ISABEL R | $459.81 | $459.81 |
| 08/18/1992 | PAYMENT | $-405.21 | $0.00 | |
| 07/01/1992 | BILL | IRIBARREN, CARLOS & ISABEL R | $405.21 | $405.21 |