Tax Account 1320-32-711-004

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Owners

JAIMERENA SURVIVORS TRUST
154 PARK BL
MILLBRAE, CA 94030

JAIMERENA, MARIA J TTEE

Account Summary

Account ID	1320-32-711-004
Account Type	Real Estate
Location	1190 TOWNHOUSE CI TOWN OF GARDNERVILLE
Balance	$0.00
Currently Due	$0.00

Account ID

1320-32-711-004

Account Type

Real Estate

Location

1190 TOWNHOUSE CI
TOWN OF GARDNERVILLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,943.21
Total	$3,943.21
Paid	$3,943.21
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,943.21

Total

$3,943.21

Paid

$3,943.21

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$985.99	$0.00	$985.99	$985.99	$0.00
2	10/07/2024	10/17/2024	Paid	$985.74	$0.00	$985.74	$985.74	$0.00
3	01/06/2025	01/16/2025	Paid	$985.74	$0.00	$985.74	$985.74	$0.00
4	03/03/2025	03/13/2025	Paid	$985.74	$0.00	$985.74	$985.74	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,828.35	$0.00	$3,828.35	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$3,716.84	$37.17	$3,754.01	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$3,537.06	$123.80	$3,660.86	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$3,474.09	$0.00	$3,474.09	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$3,353.35	$0.00	$3,353.35	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$3,255.68	$0.00	$3,255.68	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$3,281.67	$0.00	$3,281.67	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$3,304.36	$0.00	$3,304.36	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$3,357.90	$0.00	$3,357.90	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$3,253.79	$0.00	$3,253.79	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/07/2025	PAYMENT	CHECK ACH - 1000117	$-985.74	$0.00
01/07/2025	PAYMENT	CHECK ACH - 1000115	$-985.74	$985.74
08/09/2024	PAYMENT	CHECK ACH - 100313	$-1,971.73	$1,971.48
07/15/2024	BILL	JAIMERENA SURVIVORS TRUST	$3,943.21	$3,943.21
02/22/2024	PAYMENT	JAIMERENA/ ZAMATTIA CHECK 6489	$-957.02	$0.00
12/20/2023	PAYMENT	JAIMERENA, MARIA J & ZAMATTIA, MARIA CHECK 6467	$-957.02	$957.02
08/28/2023	PAYMENT	JAIMERENA, MARIA CHECK 6417	$-1,914.31	$1,914.04
07/14/2023	BILL	JAIMERENA SURVIVORS TRUST	$3,828.35	$3,828.35
04/19/2023	PAYMENT	JAIMERENA, MARIA J TTEE CHECK 6375	$-37.17	$0.00
03/30/2023	PAYMENT	JAIMERENA, MARIA J & ZAMATTIA, MARIA SYS 6282 ORIG: CHECK ORIG: SYS	$-929.21	$37.17
03/30/2023	ADJUSTMENT	JAIMERENA, MARIA J & ZAMATTIA, MARIA SYS 6282 ORIG: CHECK VOIDED PAYMENT: 1167232. REASON: 4TH POSTMARKED ON TIME	$929.21	$966.38
03/30/2023	PAYMENT	JAIMERENA, MARIA J TTEE SYS 6362 ORIG: CHECK	$-1,858.42	$37.17
03/30/2023	PAYMENT	JAIMERENA, MARIA J & MARIA ZAMATTIA SYS 6299 ORIG: CHECK	$-929.21	$1,895.59
03/30/2023	PAYMENT	JAIMERENA, MARIA J & ZAMATTIA, MARIA SYS 6282 ORIG: CHECK	$-929.21	$2,824.80
03/30/2023	AMENDMENT	4TH POSTMARKED ON TIME	$-92.92	$3,754.01
03/30/2023	ADJUSTMENT	JAIMERENA, MARIA J & ZAMATTIA, MARIA CHECK 6282 VOIDED PAYMENT: 1056754. REASON: 4TH POSTMARKED ON TIME	$929.21	$3,846.93
03/30/2023	ADJUSTMENT	JAIMERENA, MARIA J & MARIA ZAMATTIA CHECK 6299 VOIDED PAYMENT: 1101170. REASON: 4TH POSTMARKED ON TIME	$929.21	$2,917.72
03/30/2023	ADJUSTMENT	JAIMERENA, MARIA J TTEE CHECK 6362 VOIDED PAYMENT: 1166926. REASON: 4TH POSTMARKED ON TIME	$1,858.42	$1,988.51
03/22/2023	PAYMENT	JAIMERENA, MARIA J TTEE CHECK 6362	$-1,858.42	$130.09
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$92.92	$1,988.51
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$37.17	$1,895.59
10/11/2022	PAYMENT	JAIMERENA, MARIA J & MARIA ZAMATTIA CHECK 6299	$-929.21	$1,858.42
08/22/2022	PAYMENT	JAIMERENA, MARIA J & ZAMATTIA, MARIA CHECK 6282	$-929.21	$2,787.63
07/19/2022	BILL	JAIMERENA, MARIA J TTEE	$3,716.84	$3,716.84
04/11/2022	PAYMENT	JAIMERENA, MARIA & ZAMATTIA, M CHECK	$-123.80	$0.00
03/22/2022	PAYMENT	JAIMERENA, MARIA J,M ZAMATTIA CHECK	$-884.26	$123.80
03/22/2022	PAYMENT	JAIMERENA, MARIA J,M ZAMATTIA CHECK	$-884.26	$1,008.06
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$88.43	$1,892.32
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$35.37	$1,803.89
10/06/2021	PAYMENT	JAIMERENA, MARIA & ZAMATTIA, M CHECK	$-884.26	$1,768.52
08/21/2021	PAYMENT	JAIMERENA, MARIA & ZAMATTIA, M CHECK	$-884.28	$2,652.78
07/14/2021	BILL	JAIMERENA, MARIA J TTEE	$3,537.06	$3,537.06
02/19/2021	PAYMENT	JAIMERENA, MARIA & ZAMATTIA, M CHECK	$-868.52	$0.00
01/06/2021	PAYMENT	JAIMERENA, MARIA CHECK	$-868.52	$868.52
09/29/2020	PAYMENT	JAIMERENA, MARIA J & JUSTO CHECK	$-868.52	$1,737.04
08/03/2020	PAYMENT	JAIMERENA, MARIA & JUSTO CHECK	$-868.53	$2,605.56
07/13/2020	BILL	JAIMERENA, MARIA J TTEE	$3,474.09	$3,474.09
03/09/2020	PAYMENT	ZAMATTIA, MARIA CHECK	$-838.33	$0.00
01/14/2020	PAYMENT	JAIMERENA, MARIA J CHECK	$-838.33	$838.33
10/08/2019	PAYMENT	JAIMERENA, MARIA & JUSTO, M Z CHECK	$-838.33	$1,676.66
08/21/2019	PAYMENT	JAIMERENA, MARIA J CHECK	$-838.36	$2,514.99
07/15/2019	BILL	JAIMERENA, MARIA J TTEE	$3,353.35	$3,353.35
03/11/2019	PAYMENT	JAIMERENA, JUSTO & MARIA CHECK	$-813.92	$0.00
01/10/2019	PAYMENT	JAIMERENA, JUSTO & MARIA TTEES CHECK	$-813.92	$813.92
08/28/2018	PAYMENT	JAIMERENA, JUSTO & MARIA TTEES CHECK	$-1,627.84	$1,627.84
07/12/2018	BILL	JAIMERENA, JUSTO & MARIA TTEES	$3,255.68	$3,255.68
01/10/2018	PAYMENT	JAIMERENA, JUSTO & MARIA TTEES CHECK	$-1,640.82	$0.00
08/11/2017	PAYMENT	JAIMERENA, JUSTO & MARIA TTEES CHECK	$-1,640.85	$1,640.82
07/14/2017	BILL	JAIMERENA, JUSTO & MARIA TTEES	$3,281.67	$3,281.67
01/11/2017	PAYMENT	JAIMERENA, JUSTO & MARIA TTEES CHECK	$-1,652.18	$0.00
08/17/2016	PAYMENT	JAIMERENA, JUSTO & MARIA TTEES CHECK	$-1,652.18	$1,652.18
07/12/2016	BILL	JAIMERENA, JUSTO & MARIA TTEES	$3,304.36	$3,304.36
01/12/2016	PAYMENT	JAIMERENA, JUSTO & MARIA TTEES CHECK	$-839.47	$0.00
01/12/2016	PAYMENT	JAIMERENA, JUSTO & MARIA TTEES CHECK	$-839.47	$839.47
08/14/2015	PAYMENT	JAIMERENA, JUSTO & MARIA TTEES CHECK	$-1,678.96	$1,678.94
07/14/2015	BILL	JAIMERENA, JUSTO & MARIA TTEES	$3,357.90	$3,357.90
01/07/2015	PAYMENT	JAIMERENA, JUSTO & MARIA TTEES CHECK	$-1,626.88	$0.00
08/11/2014	PAYMENT	JAIMERENA, JUSTO & MARIA TTEES CHECK	$-1,626.91	$1,626.88
07/17/2014	BILL	JAIMERENA, JUSTO & MARIA TTEES	$3,253.79	$3,253.79
01/07/2014	PAYMENT	JAIMERENA, JUSTO & MARIA TTEES CHECK	$-1,579.50	$0.00
08/08/2013	PAYMENT	JAIMERENA, JUSTO & MARIA TTEES CHECK	$-1,579.52	$1,579.50
07/16/2013	BILL	JAIMERENA, JUSTO & MARIA TTEES	$3,159.02	$3,159.02
01/09/2013	PAYMENT	JAIMERENA, JUSTO & MARIA TTEES CHECK	$-1,587.98	$0.00
08/06/2012	PAYMENT	JAIMERENA, JUSTO & MARIA TTEES CHECK	$-1,587.99	$1,587.98
07/13/2012	BILL	JAIMERENA, JUSTO & MARIA TTEES	$3,175.97	$3,175.97
01/09/2012	PAYMENT	JAIMERENA, JUSTO & MARIA TTEES CHECK	$-1,603.98	$0.00
08/11/2011	PAYMENT	JAIMERENA, JUSTO & MARIA TTEES CHECK	$-1,604.01	$1,603.98
07/15/2011	BILL	JAIMERENA, JUSTO & MARIA TTEES	$3,207.99	$3,207.99
01/07/2011	PAYMENT	JAIMERENA, JUSTO & MARIA TTEES CHECK	$-1,736.16	$0.00
08/04/2010	PAYMENT	JAIMERENA, JUSTO & MARIA TTEES CHECK	$-1,736.18	$1,736.16
07/14/2010	BILL	JAIMERENA, JUSTO & MARIA TTEES	$3,472.34	$3,472.34
01/05/2010	PAYMENT	JAIMERENA, JUSTO & MARIA TTEES CHECK	$-1,615.04	$0.00
08/03/2009	PAYMENT	JAIMERENA, JUSTO & MARIA TTEES CHECK	$-1,615.05	$1,615.04
07/13/2009	BILL	JAIMERENA, JUSTO & MARIA TTEES	$3,230.09	$3,230.09
01/06/2009	PAYMENT	JAIMERENA, JUSTO & MARIA TTEES CHECK	$-1,495.40	$0.00
08/12/2008	PAYMENT	JAIMERENA, JUSTO & MARIA TTEES CHECK	$-1,495.42	$1,495.40
07/18/2008	BILL	JAIMERENA, JUSTO & MARIA TTEES	$2,990.82	$2,990.82
01/07/2008	PAYMENT	JAIMERENA, JUSTO & M	$-1,384.66	$0.00
08/03/2007	PAYMENT	JAIMERENA, JUSTO & M	$-1,384.64	$1,384.66
07/01/2007	BILL	JAIMERENA, JUSTO & MARIA TTEES	$2,769.30	$2,769.30
01/05/2007	PAYMENT	JAIMERENA, JUSTO & M	$-1,282.08	$0.00
08/03/2006	PAYMENT	JAIMERENA, JUSTO & M	$-1,282.08	$1,282.08
07/01/2006	BILL	JAIMERENA, JUSTO & MARIA TTEES	$2,564.16	$2,564.16
01/10/2006	PAYMENT	JAIMERENA, JUSTO & M	$-1,187.12	$0.00
08/08/2005	PAYMENT	JAIMERENA, JUSTO & M	$-1,187.10	$1,187.12
07/01/2005	BILL	JAIMERENA, JUSTO & MARIA TTEES	$2,374.22	$2,374.22
01/06/2005	PAYMENT	JAIMERENA, JUSTO & M	$-1,106.36	$0.00
08/05/2004	PAYMENT	JAIMERENA, JUSTO & M	$-1,106.34	$1,106.36
07/01/2004	BILL	JAIMERENA, JUSTO & MARIA TTEES	$2,212.70	$2,212.70
01/07/2004	PAYMENT	JAIMERENA, JUSTO & M	$-1,083.23	$0.00
08/11/2003	PAYMENT	JAIMERENA, JUSTO & M	$-1,083.20	$1,083.23
07/01/2003	BILL	JAIMERENA, JUSTO & MARIA TTEES	$2,166.43	$2,166.43
01/08/2003	PAYMENT	JAIMERENA, JUSTO & M	$-1,083.66	$0.00
08/14/2002	PAYMENT	JAIMERENA, JUSTO & M	$-1,083.66	$1,083.66
07/01/2002	BILL	JAIMERENA, JUSTO & MARIA TTEES	$2,167.32	$2,167.32
01/08/2002	PAYMENT	JAIMERENA, JUSTO & M	$-1,053.42	$0.00
10/01/2001	PAYMENT	JAIMERENA, JUSTO & M	$-526.71	$1,053.42
08/23/2001	PAYMENT	JAIMERENA, JUSTO & M	$-526.71	$1,580.13
07/01/2001	BILL	JAIMERENA, JUSTO & MARIA TTEES	$2,106.84	$2,106.84
01/03/2001	PAYMENT	JAIMERENA, JUSTO & M	$-990.85	$0.00
08/22/2000	PAYMENT	JAIMERENA, JUSTO & M	$-990.84	$990.85
07/01/2000	BILL	JAIMERENA, JUSTO & MARIA TTEES	$1,981.69	$1,981.69
01/05/2000	PAYMENT	JAIMERENA, JUSTO & M	$-983.34	$0.00
08/11/1999	PAYMENT	JAIMERENA, JUSTO & M	$-983.32	$983.34
07/01/1999	BILL	JAIMERENA, JUSTO & MARIA TTEES	$1,966.66	$1,966.66
02/16/1999	PAYMENT	JAIMERENA, JUSTO & M	$-489.71	$0.00
01/05/1999	PAYMENT	JAIMERENA, JUSTO & M	$-489.71	$489.71
09/17/1998	PAYMENT	JAIMERENA, JUSTO & M	$-489.71	$979.42
08/17/1998	PAYMENT	JAIMERENA, JUSTO & M	$-489.71	$1,469.13
07/01/1998	BILL	JAIMERENA, JUSTO & MARIA	$1,958.84	$1,958.84
03/03/1998	PAYMENT	JAIMERENA, JUSTO & M	$-429.69	$0.00
01/06/1998	PAYMENT	JAIMERENA, JUSTO & M	$-429.69	$429.69
10/07/1997	PAYMENT	JAIMERENA, JUSTO & M	$-429.69	$859.38
08/04/1997	PAYMENT	JAIMERENA, JUSTO & M	$-429.69	$1,289.07
07/01/1997	BILL	JAIMERENA, JUSTO & MARIA	$1,718.76	$1,718.76
03/04/1997	PAYMENT	JAIMERENA, JUSTO & M	$-436.94	$0.00
01/06/1997	PAYMENT	JAIMERENA, JUSTO & M	$-436.91	$436.94
10/04/1996	PAYMENT	JAIMERENA, JUSTO & M	$-436.91	$873.85
08/19/1996	PAYMENT	JAIMERENA, JUSTO & M	$-436.91	$1,310.76
07/01/1996	BILL	JAIMERENA, JUSTO & MARIA	$1,747.67	$1,747.67
03/05/1996	PAYMENT		$-444.74	$0.00
01/08/1996	PAYMENT		$-444.74	$444.74
10/06/1995	PAYMENT		$-444.74	$889.48
08/22/1995	PAYMENT		$-444.74	$1,334.22
07/01/1995	BILL	JAIMERENA, JUSTO & MARIA	$1,778.96	$1,778.96
03/06/1995	PAYMENT		$-442.50	$0.00
01/04/1995	PAYMENT		$-442.50	$442.50
10/05/1994	PAYMENT		$-442.50	$885.00
08/18/1994	PAYMENT		$-442.50	$1,327.50
07/01/1994	BILL	JAIMERENA, JUSTO & MARIA	$1,770.00	$1,770.00
03/16/1994	PAYMENT		$-433.29	$0.00
01/10/1994	PAYMENT		$-433.28	$433.29
10/08/1993	PAYMENT		$-433.28	$866.57
08/20/1993	PAYMENT		$-433.28	$1,299.85
07/01/1993	BILL	JAIMERENA, JUSTO & MARIA	$1,733.13	$1,733.13
01/04/1993	PAYMENT		$-914.27	$0.00
10/14/1992	PAYMENT		$-457.13	$914.27
08/20/1992	PAYMENT		$-457.13	$1,371.40
07/01/1992	BILL	JAIMERENA, JUSTO & MARIA	$1,828.53	$1,828.53
01/06/1992	PAYMENT		$-833.88	$0.00
08/20/1991	PAYMENT		$-833.88	$833.88
07/01/1991	BILL	JAIMERENA, JUSTO & MARIA	$1,667.76	$1,667.76