Tax Account 1320-32-711-006

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Owners

ATTARDO REVOCABLE TRUST
7731 WARD AV
EL CERRITO, CA 94530

ATTARDO, SEBASTIAN P TRUSTEE

Account Summary

Account ID	1320-32-711-006
Account Type	Real Estate
Location	1186 TOWNHOUSE CI TOWN OF GARDNERVILLE
Balance	$2,899.20
Currently Due	$966.40

Account ID

1320-32-711-006

Account Type

Real Estate

Location

1186 TOWNHOUSE CI
TOWN OF GARDNERVILLE

Balance

$2,899.20

Currently Due

$966.40

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,865.78
Total	$3,865.78
Paid	$966.58
Balance	$2,899.20
Due	$966.40
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

$3,865.78

Total

$3,865.78

Paid

$966.58

Balance

$2,899.20

Due

$966.40

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	$966.58	$0.00	$966.58	$966.58	$0.00
2	10/07/2024	10/17/2024	Due	$966.40	$0.00	$966.40	$0.00	$966.40
3	01/06/2025	01/16/2025	Due	$966.40	$0.00	$966.40	$0.00	$1,932.80
4	03/03/2025	03/13/2025	Due	$966.40	$0.00	$966.40	$0.00	$2,899.20

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,753.18	$0.00	$3,753.18	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$3,643.85	$0.00	$3,643.85	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$3,537.72	$123.82	$3,661.54	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$3,535.52	$35.36	$3,570.88	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$3,412.64	$34.13	$3,446.77	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$3,256.34	$0.00	$3,256.34	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$3,280.25	$0.00	$3,280.25	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$3,197.13	$0.00	$3,197.13	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$3,190.75	$0.00	$3,190.75	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$3,097.84	$0.00	$3,097.84	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2024	PAYMENT	CHECK ACH - 100151	$-966.58	$2,899.20
07/15/2024	BILL	ATTARDO REVOCABLE TRUST	$3,865.78	$3,865.78
02/22/2024	PAYMENT	ATTARDO, SEBASTIAN CHECK 3589	$-938.22	$0.00
12/22/2023	PAYMENT	ATTARDO, SEBASTIAN CHECK 3574	$-938.22	$938.22
09/27/2023	PAYMENT	ATTARDO, SEBASTIAN CHECK 3528	$-938.22	$1,876.44
08/28/2023	PAYMENT	ATTARDO , SEBASTIAN CHECK 3524	$-938.52	$2,814.66
07/14/2023	BILL	ATTARDO REVOCABLE TRUST	$3,753.18	$3,753.18
03/21/2023	PAYMENT	ATTARDO, SEBASTIAN CHECK 3492	$-910.96	$0.00
01/11/2023	PAYMENT	ATTARDO, SEBASTIAN CHECK 3479	$-910.96	$910.96
10/10/2022	PAYMENT	ATTARDO, SEBASTIAN P CHECK 3438	$-910.96	$1,821.92
08/30/2022	PAYMENT	ATTARDO, SEBASTIAN CHECK 3434	$-910.97	$2,732.88
07/19/2022	BILL	ATTARDO, SEBASTIAN P TRUSTEE	$3,643.85	$3,643.85
03/09/2022	PAYMENT	ATTARDO, SEBASTIAN P CHECK	$-884.43	$0.00
01/05/2022	PAYMENT	ATTARDO, SEBASTIAN CHECK	$-884.43	$884.43
11/16/2021	PAYMENT	ATTARDO, SEBASTIAN CHECK	$-1,892.68	$1,768.86
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$88.44	$3,661.54
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$35.38	$3,573.10
07/14/2021	BILL	ATTARDO, SEBASTIAN P TRUSTEE	$3,537.72	$3,537.72
03/02/2021	PAYMENT	ATTARDO, SEBASTIAN P CHECK	$-883.88	$0.00
01/07/2021	PAYMENT	ATTARDO, SEBASTIAN P CHECK	$-883.88	$883.88
11/24/2020	PAYMENT	ATTARDO, SEBASTIAN P CHECK	$-919.24	$1,767.76
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$35.36	$2,687.00
08/19/2020	PAYMENT	ATTARDO, SEBASTIAN P CHECK	$-883.88	$2,651.64
07/13/2020	BILL	ATTARDO, SEBASTIAN P TRUSTEE	$3,535.52	$3,535.52
03/30/2020	PAYMENT	ATTARDO, SEBASTIAN P TRUSTEE CHECK	$-887.29	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$34.13	$887.29
01/10/2020	PAYMENT	ATTARDO, SEBASTIAN P CHECK	$-853.16	$853.16
09/23/2019	PAYMENT	ATTARDO, SEBASTIAN P CHECK	$-853.16	$1,706.32
08/26/2019	PAYMENT	ATTARDO, SEBASTIAN P CHECK	$-853.16	$2,559.48
07/15/2019	BILL	ATTARDO, SEBASTIAN P TRUSTEE	$3,412.64	$3,412.64
03/06/2019	PAYMENT	ATTARDO, SEBASTIAN P CHECK	$-814.08	$0.00
01/14/2019	PAYMENT	ATTARDO, SEBASTIAN P TRUSTEE CHECK	$-814.08	$814.08
09/06/2018	PAYMENT	ATTARDO, SEBASTIAN P TRUSTEE CHECK	$-814.08	$1,628.16
08/15/2018	PAYMENT	ATTARDO, SEBASTIAN P TRUSTEE CHECK	$-814.10	$2,442.24
07/12/2018	BILL	ATTARDO, SEBASTIAN P TRUSTEE	$3,256.34	$3,256.34
03/12/2018	PAYMENT	ATTARDO, SEBASTIAN P TRUSTEE CHECK	$-18.00	$0.00
03/01/2018	PAYMENT	ATTARDO, SEBASTIAN P TRUSTEE CHECK	$-802.06	$18.00
03/01/2018	ADJUSTMENT	wrong amount kp	$820.06	$820.06
03/01/2018	VOID	ATTARDO, SEBASTIAN P TRUSTEE CHECK	$-820.06	$0.00
12/31/2017	PAYMENT	ATTARDO, SEBASTIAN P TRUSTEE CHECK	$-820.06	$820.06
09/29/2017	PAYMENT	ATTARDO, SEBASTIAN P TRUSTEE CHECK	$-820.06	$1,640.12
08/17/2017	PAYMENT	ATTARDO, SEBASTIAN P TRUSTEE CHECK	$-820.07	$2,460.18
07/14/2017	BILL	ATTARDO, SEBASTIAN P TRUSTEE	$3,280.25	$3,280.25
03/07/2017	PAYMENT	ATTARDO, SEBASTIAN P TRUSTEE CHECK	$-799.28	$0.00
01/05/2017	PAYMENT	ATTARDO, SEBASTIAN P TRUSTEE CHECK	$-799.28	$799.28
09/29/2016	PAYMENT	ATTARDO, SEBASTIAN P TRUSTEE CHECK	$-799.28	$1,598.56
08/09/2016	PAYMENT	ATTARDO, SEBASTIAN P TRUSTEE CHECK	$-799.29	$2,397.84
07/12/2016	BILL	ATTARDO, SEBASTIAN P TRUSTEE	$3,197.13	$3,197.13
03/07/2016	PAYMENT	ATTARDO, SEBASTIAN P TRUSTEE CHECK	$-797.68	$0.00
01/06/2016	PAYMENT	ATTARDO, SEBASTIAN P TRUSTEE CHECK	$-797.68	$797.68
10/01/2015	PAYMENT	ATTARDO, SEBASTIAN P TRUSTEE CHECK	$-797.68	$1,595.36
08/20/2015	PAYMENT	ATTARDO, SEBASTIAN P TRUSTEE CHECK	$-797.71	$2,393.04
07/14/2015	BILL	ATTARDO, SEBASTIAN P TRUSTEE	$3,190.75	$3,190.75
02/26/2015	PAYMENT	ATTARDO, SEBASTIAN P TRUSTEE CHECK	$-774.46	$0.00
01/02/2015	PAYMENT	ATTARDO, SEBASTIAN P TRUSTEE CHECK	$-774.46	$774.46
10/09/2014	PAYMENT	ATTARDO, SEBASTIAN P TRUSTEE CHECK	$-774.46	$1,548.92
07/25/2014	PAYMENT	ATTARDO, SEBASTIAN P TRUSTEE CHECK	$-774.46	$2,323.38
07/17/2014	BILL	ATTARDO, SEBASTIAN P TRUSTEE	$3,097.84	$3,097.84
03/06/2014	PAYMENT	ATTARDO, SEBASTIAN & KREILEIN* CHECK	$-751.90	$0.00
01/03/2014	PAYMENT	ATTARDO, SEBASTIAN & KREILEIN* CHECK	$-751.90	$751.90
10/01/2013	PAYMENT	ATTARDO, SEBASTIAN & KREILEIN* CHECK	$-751.90	$1,503.80
08/12/2013	PAYMENT	ATTARDO, SEBASTIAN & KREILEIN* CHECK	$-751.90	$2,255.70
07/16/2013	BILL	ATTARDO, SEBASTIAN & KREILEIN*	$3,007.60	$3,007.60
02/25/2013	PAYMENT	ATTARDO, SEBASTIAN & KREILEIN* CHECK	$-730.00	$0.00
01/03/2013	PAYMENT	ATTARDO, SEBASTIAN & KREILEIN* CHECK	$-730.00	$730.00
09/25/2012	PAYMENT	ATTARDO, SEBASTIAN & KREILEIN* CHECK	$-730.00	$1,460.00
08/21/2012	PAYMENT	ATTARDO, SEBASTIAN & KREILEIN* CHECK	$-730.01	$2,190.00
07/13/2012	BILL	ATTARDO, SEBASTIAN & KREILEIN*	$2,920.01	$2,920.01
03/07/2012	PAYMENT	RDP 03 07 12 CHECK	$-708.72	$0.00
12/29/2011	PAYMENT	ATTARDO, SEBASTIAN & KREILEIN* CHECK	$-708.72	$708.72
10/05/2011	PAYMENT	ATTARDO, SEBASTIAN & KREILEIN* CHECK	$-708.72	$1,417.44
08/09/2011	PAYMENT	ATTARDO, SEBASTIAN & KREILEIN* CHECK	$-708.72	$2,126.16
07/15/2011	BILL	ATTARDO, SEBASTIAN & KREILEIN*	$2,834.88	$2,834.88
03/11/2011	PAYMENT	ATTARDO, SEBASTIAN & KREILEIN* CHECK	$-688.09	$0.00
01/05/2011	PAYMENT	ATTARDO, SEBASTIAN & KREILEIN* CHECK	$-688.09	$688.09
09/29/2010	PAYMENT	ATTARDO, SEBASTIAN & KREILEIN* CHECK	$-688.09	$1,376.18
08/12/2010	PAYMENT	ATTARDO, SEBASTIAN & KREILEIN* CHECK	$-688.11	$2,064.27
07/14/2010	BILL	ATTARDO, SEBASTIAN & KREILEIN*	$2,752.38	$2,752.38
03/03/2010	PAYMENT	ATTARDO, SEBASTIAN & KREILEIN* CHECK	$-668.05	$0.00
01/06/2010	PAYMENT	ATTARDO, SEBASTIAN & KREILEIN* CHECK	$-668.05	$668.05
10/01/2009	PAYMENT	ATTARDO, SEBASTIAN & KREILEIN* CHECK	$-668.05	$1,336.10
08/13/2009	PAYMENT	ATTARDO, SEBASTIAN & KREILEIN* CHECK	$-668.05	$2,004.15
07/13/2009	BILL	ATTARDO, SEBASTIAN & KREILEIN*	$2,672.20	$2,672.20
03/02/2009	PAYMENT	ATTARDO, SEBASTIAN & KREILEIN* CHECK	$-648.59	$0.00
01/07/2009	PAYMENT	ATTARDO, SEBASTIAN & KREILEIN* CHECK	$-648.59	$648.59
10/07/2008	PAYMENT	ATTARDO, SEBASTIAN & KREILEIN* CHECK	$-648.59	$1,297.18
08/18/2008	PAYMENT	ATTARDO, SEBASTIAN & KREILEIN* CHECK	$-648.60	$1,945.77
07/18/2008	BILL	ATTARDO, SEBASTIAN & KREILEIN*	$2,594.37	$2,594.37
02/19/2008	PAYMENT	ATTARDO, SEBASTIAN &	$-629.71	$0.00
01/07/2008	PAYMENT	ATTARDO, SEBASTIAN &	$-629.71	$629.71
09/29/2007	PAYMENT	ATTARDO	$-629.71	$1,259.42
08/16/2007	PAYMENT	ATTARDO	$-629.71	$1,889.13
07/01/2007	BILL	ATTARDO, SEBASTIAN & KREILEIN*	$2,518.84	$2,518.84
03/01/2007	PAYMENT	ATTARDO, SEBASTIAN &	$-611.37	$0.00
12/28/2006	PAYMENT	ATTARDO, SEBASTIAN &	$-611.36	$611.37
10/03/2006	PAYMENT	ATTARDO, SEBASTIAN &	$-611.36	$1,222.73
08/17/2006	PAYMENT	ATTARDO, SEBASTIAN &	$-611.36	$1,834.09
07/01/2006	BILL	ATTARDO, SEBASTIAN & KREILEIN*	$2,445.45	$2,445.45
02/27/2006	PAYMENT	ATTARDO, SEBASTIAN &	$-593.57	$0.00
01/04/2006	PAYMENT	ATTARDO, SEBASTIAN &	$-593.55	$593.57
08/15/2005	PAYMENT	ATTARDO, SEBASTIAN &	$-1,187.10	$1,187.12
07/01/2005	BILL	ATTARDO, SEBASTIAN & KREILEIN*	$2,374.22	$2,374.22
03/03/2005	PAYMENT	ATTARDO, SEBASTIAN &	$-553.19	$0.00
01/07/2005	PAYMENT	ATTARDO, SEBASTIAN &	$-553.17	$553.19
10/01/2004	PAYMENT	ATTARDO, SEBASTIAN &	$-553.17	$1,106.36
08/03/2004	PAYMENT	ATTARDO, SEBASTIAN &	$-553.17	$1,659.53
07/01/2004	BILL	ATTARDO, SEBASTIAN & KREILEIN*	$2,212.70	$2,212.70
02/29/2004	PAYMENT	NETS	$-541.63	$0.00
01/05/2004	PAYMENT	NETS	$-541.60	$541.63
09/12/2003	PAYMENT	WELLS	$-541.60	$1,083.23
08/15/2003	PAYMENT	NETS	$-541.60	$1,624.83
07/01/2003	BILL	HANSEN, HERMAN A & EDITH E	$2,166.43	$2,166.43
02/11/2003	PAYMENT	NETS	$-541.83	$0.00
12/24/2002	PAYMENT	NETS	$-541.83	$541.83
09/20/2002	PAYMENT	NETS	$-541.83	$1,083.66
08/08/2002	PAYMENT	NETS	$-541.83	$1,625.49
07/01/2002	BILL	HANSEN, HERMAN A & EDITH E	$2,167.32	$2,167.32
02/07/2002	PAYMENT	FIDELITY NATIONAL TI	$-526.71	$0.00
12/27/2001	PAYMENT	NETS	$-526.71	$526.71
09/20/2001	PAYMENT	NETS	$-526.71	$1,053.42
08/07/2001	PAYMENT	NETS	$-526.71	$1,580.13
07/01/2001	BILL	HANSEN, HERMAN A & EDITH E CO-	$2,106.84	$2,106.84
02/14/2001	PAYMENT	NETS	$-495.43	$0.00
12/22/2000	PAYMENT	NETS	$-495.42	$495.43
09/20/2000	PAYMENT	NETS	$-495.42	$990.85
08/15/2000	PAYMENT	NETS	$-495.42	$1,486.27
07/01/2000	BILL	HANSEN, HERMAN A & EDITH E CO-	$1,981.69	$1,981.69
02/04/2000	PAYMENT	NETS	$-491.68	$0.00
12/07/1999	PAYMENT	NETS	$-491.66	$491.68
09/13/1999	PAYMENT	NETS	$-491.66	$983.34
07/28/1999	PAYMENT	NETS	$-491.66	$1,475.00
07/01/1999	BILL	HANSEN, HERMAN A & EDITH TR	$1,966.66	$1,966.66
02/01/1999	PAYMENT	NETS	$-489.71	$0.00
12/05/1998	PAYMENT	NETS	$-489.71	$489.71
09/15/1998	PAYMENT	NETS	$-489.71	$979.42
08/05/1998	PAYMENT	NETS	$-489.71	$1,469.13
07/01/1998	BILL	HANSEN, HERMAN A & EDITH TR	$1,958.84	$1,958.84
02/04/1998	PAYMENT	NETS	$-429.69	$0.00
12/09/1997	PAYMENT	NETS	$-429.69	$429.69
09/15/1997	PAYMENT	NETS	$-429.69	$859.38
08/25/1997	PAYMENT	5400	$-429.69	$1,289.07
07/01/1997	BILL	HANSEN, HERMAN A & EDITH TR	$1,718.76	$1,718.76
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-436.94	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-436.91	$436.94
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-436.91	$873.85
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-436.91	$1,310.76
07/01/1996	BILL	HANSEN, HERMAN A & EDITH TR	$1,747.67	$1,747.67
01/26/1996	PAYMENT		$-444.74	$0.00
01/02/1996	PAYMENT		$-444.74	$444.74
10/02/1995	PAYMENT		$-444.74	$889.48
08/21/1995	PAYMENT		$-444.74	$1,334.22
07/01/1995	BILL	HANSEN, HERMAN A & EDITH TR	$1,778.96	$1,778.96
08/15/1994	PAYMENT		$-1,770.00	$0.00
07/01/1994	BILL	HANSEN, HERMAN A & EDITH	$1,770.00	$1,770.00
01/18/1994	PAYMENT		$-866.57	$0.00
09/22/1993	PAYMENT		$-433.28	$866.57
08/19/1993	PAYMENT		$-433.28	$1,299.85
07/01/1993	BILL	SAHAGIAN, ZONA	$1,733.13	$1,733.13
02/24/1993	PAYMENT		$-1,435.40	$0.00
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$45.71	$1,435.40
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$18.29	$1,389.69
08/20/1992	PAYMENT		$-457.13	$1,371.40
07/01/1992	BILL	SAHAGIAN, ZONA	$1,828.53	$1,828.53
03/03/1992	PAYMENT		$-416.94	$0.00
02/19/1992	PAYMENT		$-1,384.24	$416.94
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$75.05	$1,801.18
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$41.69	$1,726.13
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$16.68	$1,684.44
07/01/1991	BILL	SAHAGIAN, ZONA	$1,667.76	$1,667.76