Tax Account 1320-32-703-021
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 | 1320-32-703-021 |
|---|---|
| Account Type | Real Estate |
| Location | 1498 CIRCLE DR TOWN OF GARDNERVILLE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $1,895.92 |
| Total | $1,895.92 |
| Paid | $1,895.92 |
| 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 | $1,887.24 | $0.00 | $0.00 | $1,887.24 | $0.00 | $0.00 | 3.6600 | 521 |
| 2023/2024 REAL ESTATE TAXES | $1,789.07 | $0.00 | $0.00 | $1,789.07 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $1,656.55 | $0.00 | $0.00 | $1,656.55 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $1,555.70 | $0.00 | $0.00 | $1,555.70 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $1,504.57 | $0.00 | $0.00 | $1,504.57 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $1,452.27 | $0.00 | $0.00 | $1,452.27 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $1,385.76 | $0.00 | $0.00 | $1,385.76 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $1,329.89 | $0.00 | $0.00 | $1,329.89 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $1,296.18 | $0.00 | $0.00 | $1,296.18 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $1,293.59 | $0.00 | $0.00 | $1,293.59 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $1,253.46 | $12.53 | $0.00 | $1,265.99 | $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 | $-1,895.92 | $0.00 |
| 07/16/2025 | BILL | SILVESTRI TRUSTS | $1,895.92 | $1,895.92 |
| 08/13/2024 | PAYMENT | TONY SILVESTRI GOVACH ACH - 324443419 | $-1,887.24 | $0.00 |
| 07/15/2024 | BILL | SILVESTRI TRUSTS | $1,887.24 | $1,887.24 |
| 08/08/2023 | PAYMENT | TONY SILVESTRI GOVACH ACH - 309106805 | $-1,789.07 | $0.00 |
| 07/14/2023 | BILL | SILVESTRI TRUSTS | $1,789.07 | $1,789.07 |
| 08/19/2022 | PAYMENT | SILVESTRI, TONY J, GARY A & JOSEPH D CHECK 1326 | $-1,656.55 | $0.00 |
| 07/19/2022 | BILL | SILVESTRI, G & A & J & K TTEE | $1,656.55 | $1,656.55 |
| 08/04/2021 | PAYMENT | SILVESTRI, GARY CREDIT: D | $-1,555.70 | $0.00 |
| 07/14/2021 | BILL | SILVESTRI, G & A & J & K TTEE | $1,555.70 | $1,555.70 |
| 08/21/2020 | PAYMENT | SILVESTRI, G & A & J & K TTEE CHECK | $-1,504.57 | $0.00 |
| 07/13/2020 | BILL | SILVESTRI, G & A & J & K TTEE | $1,504.57 | $1,504.57 |
| 07/31/2019 | PAYMENT | SILVESTRI, GARY CHECK | $-1,452.27 | $0.00 |
| 07/15/2019 | BILL | SILVESTRI, JOSEPH & GARY | $1,452.27 | $1,452.27 |
| 08/10/2018 | PAYMENT | SILVESTRI, JOSEPH & GARY CHECK | $-1,385.76 | $0.00 |
| 07/12/2018 | BILL | SILVESTRI, JOSEPH & GARY | $1,385.76 | $1,385.76 |
| 08/11/2017 | PAYMENT | SILVESTRI, JOSEPH & GARY CHECK | $-1,329.89 | $0.00 |
| 07/14/2017 | BILL | SILVESTRI, JOSEPH & GARY | $1,329.89 | $1,329.89 |
| 08/15/2016 | PAYMENT | SILVESTRI, JOSEPH & GARY CHECK | $-1,296.18 | $0.00 |
| 07/12/2016 | BILL | SILVESTRI, JOSEPH & GARY | $1,296.18 | $1,296.18 |
| 08/05/2015 | PAYMENT | SILVESTRI, JOSEPH & GARY CHECK | $-1,293.59 | $0.00 |
| 07/14/2015 | BILL | SILVESTRI, JOSEPH & GARY | $1,293.59 | $1,293.59 |
| 03/24/2015 | PAYMENT | GARY SILVESTRI CHECK | $-325.89 | $0.00 |
| 03/17/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $12.53 | $325.89 |
| 01/06/2015 | PAYMENT | M&T BANK CHECK | $-313.36 | $313.36 |
| 10/03/2014 | PAYMENT | M&T BANK CHECK | $-313.36 | $626.72 |
| 08/18/2014 | PAYMENT | M&T BANK CHECK | $-313.38 | $940.08 |
| 07/17/2014 | BILL | SILVESTRI, JOSEPH & GARY | $1,253.46 | $1,253.46 |
| 03/04/2014 | PAYMENT | M&T BANK CHECK | $-304.23 | $0.00 |
| 01/07/2014 | PAYMENT | M&T BANK CHECK | $-304.23 | $304.23 |
| 10/03/2013 | PAYMENT | M&T BANK CHECK | $-304.23 | $608.46 |
| 08/23/2013 | PAYMENT | M & T BANK CHECK | $-304.26 | $912.69 |
| 07/16/2013 | BILL | SILVESTRI, JOSEPH & GARY | $1,216.95 | $1,216.95 |
| 03/04/2013 | PAYMENT | M&T BANK CHECK | $-300.54 | $0.00 |
| 01/07/2013 | PAYMENT | M&T BANK CHECK | $-300.54 | $300.54 |
| 10/03/2012 | PAYMENT | M&T BANK CHECK | $-300.54 | $601.08 |
| 08/17/2012 | PAYMENT | M&T BANK CHECK | $-300.54 | $901.62 |
| 07/13/2012 | BILL | SILVESTRI, JOSEPH & GARY | $1,202.16 | $1,202.16 |
| 03/02/2012 | PAYMENT | M&T BANK CHECK | $-304.29 | $0.00 |
| 01/04/2012 | PAYMENT | M&T BANK CHECK | $-304.29 | $304.29 |
| 10/03/2011 | PAYMENT | M&T BANK CHECK | $-304.29 | $608.58 |
| 08/13/2011 | PAYMENT | M&T BANK CHECK | $-304.30 | $912.87 |
| 07/15/2011 | BILL | SILVESTRI, JOSEPH & GARY | $1,217.17 | $1,217.17 |
| 03/08/2011 | PAYMENT | M&T BANK CHECK | $-301.88 | $0.00 |
| 01/03/2011 | PAYMENT | M&T BANK CHECK | $-301.88 | $301.88 |
| 10/01/2010 | PAYMENT | M&T BANK CHECK | $-301.88 | $603.76 |
| 08/12/2010 | PAYMENT | M&T BANK CHECK | $-301.88 | $905.64 |
| 07/14/2010 | BILL | SILVESTRI, JOSEPH & GARY | $1,207.52 | $1,207.52 |
| 04/15/2010 | PAYMENT | SILVESTRI, JOSEPH & GARY CHECK | $-1,129.59 | $0.00 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $61.24 | $1,129.59 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $34.02 | $1,068.35 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $13.61 | $1,034.33 |
| 08/14/2009 | PAYMENT | M & T BANK CHECK | $-340.24 | $1,020.72 |
| 07/13/2009 | BILL | SILVESTRI, JOSEPH & GARY | $1,360.96 | $1,360.96 |
| 03/05/2009 | PAYMENT | M & T BANK CHECK | $-338.70 | $0.00 |
| 01/05/2009 | PAYMENT | M & T BANK CHECK | $-338.70 | $338.70 |
| 10/07/2008 | PAYMENT | M & T BANK CHECK | $-338.70 | $677.40 |
| 08/25/2008 | PAYMENT | M & T BANK CHECK | $-338.73 | $1,016.10 |
| 07/18/2008 | BILL | SILVESTRI, JOSEPH & GARY | $1,354.83 | $1,354.83 |
| 02/26/2008 | PAYMENT | M & T BANK | $-325.21 | $0.00 |
| 01/03/2008 | PAYMENT | M&T BANK | $-325.20 | $325.21 |
| 10/03/2007 | PAYMENT | M&T BANK | $-325.20 | $650.41 |
| 08/21/2007 | PAYMENT | M & T BANK | $-325.20 | $975.61 |
| 07/01/2007 | BILL | SILVESTRI, JOSEPH & GARY | $1,300.81 | $1,300.81 |
| 03/05/2007 | PAYMENT | M & T MTG | $-301.11 | $0.00 |
| 01/04/2007 | PAYMENT | M&T MTG | $-301.09 | $301.11 |
| 10/06/2006 | PAYMENT | SILVESTRI, JOSEPH & | $-301.09 | $602.20 |
| 08/23/2006 | PAYMENT | M & T MORTGAGE GROUP | $-301.09 | $903.29 |
| 07/01/2006 | BILL | SILVESTRI, JOSEPH & GARY | $1,204.38 | $1,204.38 |