Tax Account 1320-32-712-024

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Owners

SGAMBATI FAMILY LIVING TRUST
140 BALES DR
WALNUT CREEK, CA 94596

SGAMBATI, DAVID TTEE

Account Summary

Account ID	1320-32-712-024
Account Type	Real Estate
Location	1503 MILL CREEK WY TOWN OF GARDNERVILLE
Balance	$1,751.31
Currently Due	$583.77

Account ID

1320-32-712-024

Account Type

Real Estate

Location

1503 MILL CREEK WY
TOWN OF GARDNERVILLE

Balance

$1,751.31

Currently Due

$583.77

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,335.35
Total	$2,335.35
Paid	$584.04
Balance	$1,751.31
Due	$583.77
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

$2,335.35

Total

$2,335.35

Paid

$584.04

Balance

$1,751.31

Due

$583.77

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	$584.04	$0.00	$584.04	$584.04	$0.00
2	10/07/2024	10/17/2024	Due	$583.77	$0.00	$583.77	$0.00	$583.77
3	01/06/2025	01/16/2025	Due	$583.77	$0.00	$583.77	$0.00	$1,167.54
4	03/03/2025	03/13/2025	Due	$583.77	$0.00	$583.77	$0.00	$1,751.31

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,267.35	$0.00	$2,267.35	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,201.30	$0.00	$2,201.30	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,137.18	$0.00	$2,137.18	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,066.90	$0.00	$2,066.90	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,006.70	$21.70	$2,028.40	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$1,963.19	$0.00	$1,963.19	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,934.43	$0.00	$1,934.43	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,885.40	$0.00	$1,885.40	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,881.66	$0.00	$1,881.66	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,826.85	$274.03	$2,100.88	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2024	PAYMENT	CHECK ACH - 100292	$-584.04	$1,751.31
07/15/2024	BILL	SGAMBATI FAMILY LIVING TRUST	$2,335.35	$2,335.35
02/16/2024	PAYMENT	SGAMBATI, DAVID & REBECCA A CHECK 1042	$-566.75	$0.00
12/21/2023	PAYMENT	SGAMBATI, DAVID & REBECCA A CHECK 1030	$-566.75	$566.75
10/04/2023	PAYMENT	SGAMBATI, DAVID & REBECCA CHECK 974	$-566.75	$1,133.50
08/02/2023	PAYMENT	SGAMBATI FAMILY LIVING TRUST CHECK 958	$-567.10	$1,700.25
07/14/2023	BILL	SGAMBATI FAMILY LIVING TRUST	$2,267.35	$2,267.35
03/06/2023	PAYMENT	SGAMBATI, DAVID & REBECCA CHECK 907	$-550.32	$0.00
01/04/2023	PAYMENT	SGAMBATI, DAVID & REBECCA CHECK 892	$-550.32	$550.32
10/10/2022	PAYMENT	SGAMBATI, DAVID & REBECCA CHECK 616	$-550.32	$1,100.64
08/22/2022	PAYMENT	SGAMBATI, DAVID & REBECCA CHECK 604	$-550.34	$1,650.96
07/19/2022	BILL	SGAMBATI, DAVID TTEE	$2,201.30	$2,201.30
03/03/2022	PAYMENT	SGAMBATI, DAVID & REBECCA CHECK	$-534.29	$0.00
11/12/2021	PAYMENT	SGAMBATI, DAVID & REBECCA CHECK	$-534.29	$534.29
09/28/2021	PAYMENT	SGAMBATI, DAVID & REBCCA CHECK	$-534.29	$1,068.58
08/21/2021	PAYMENT	SGAMBATI, DAVID & REBECCA CHECK	$-534.31	$1,602.87
07/14/2021	BILL	SGAMBATI, DAVID TTEE	$2,137.18	$2,137.18
02/19/2021	PAYMENT	SGAMBATI, DAVID & REBECCA CHECK	$-516.72	$0.00
01/05/2021	PAYMENT	SGAMBATI, DAVID & REBECCA CHECK	$-516.72	$516.72
09/29/2020	PAYMENT	SGAMBATI, DAVID & REBECCA CHECK	$-516.72	$1,033.44
08/24/2020	PAYMENT	SGAMBATI, DAVID TTEE CHECK	$-516.74	$1,550.16
07/13/2020	BILL	SGAMBATI, DAVID TTEE	$2,066.90	$2,066.90
04/06/2020	PAYMENT	SGAMBATI, DAVID TTEE CREDIT: D	$-21.70	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.83	$21.70
02/27/2020	PAYMENT	SGAMBATI, DAVID TTEE CHECK	$-501.67	$20.87
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.80	$522.54
12/05/2019	PAYMENT	SGAMBATI, DAVID & REBECCA CHECK	$-1,003.34	$521.74
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$20.07	$1,525.08
07/31/2019	PAYMENT	SGAMBATI, DAVID & REBECCA CHECK	$-501.69	$1,505.01
07/15/2019	BILL	SGAMBATI, DAVID TTEE	$2,006.70	$2,006.70
03/04/2019	PAYMENT	SGAMBATI, DAVID TTEE CHECK	$-490.79	$0.00
01/14/2019	PAYMENT	SGAMBATI, DAVID & REBECCA CHECK	$-490.79	$490.79
10/12/2018	PAYMENT	SGAMBATI, DAVID TTEE CHECK	$-490.79	$981.58
07/31/2018	PAYMENT	SGAMBATI, DAVID TTEE CHECK	$-490.82	$1,472.37
07/12/2018	BILL	SGAMBATI, DAVID TTEE	$1,963.19	$1,963.19
02/22/2018	PAYMENT	SGAMBATI, DAVID TTEE CHECK	$-483.60	$0.00
12/31/2017	PAYMENT	SGAMBATI, DAVID & REBECCA CHECK	$-483.60	$483.60
09/14/2017	PAYMENT	SGAMBATI, DAVID TTEE CHECK	$-483.60	$967.20
08/30/2017	PAYMENT	SGAMBATI, DAVID TTEE CHECK	$-483.63	$1,450.80
07/14/2017	BILL	SGAMBATI, DAVID TTEE	$1,934.43	$1,934.43
02/23/2017	PAYMENT	SGAMBATI, DAVID TTEE CHECK	$-471.35	$0.00
12/16/2016	PAYMENT	SGAMBATI, DAVID TTEE CHECK	$-471.35	$471.35
09/14/2016	PAYMENT	SGAMBATI, DAVID TTEE CHECK	$-471.35	$942.70
08/01/2016	PAYMENT	SGAMBATI, DAVID TTEE CHECK	$-471.35	$1,414.05
07/12/2016	BILL	SGAMBATI, DAVID TTEE	$1,885.40	$1,885.40
02/05/2016	PAYMENT	SGAMBATI, DAVID TTEE CHECK	$-470.41	$0.00
01/15/2016	PAYMENT	SGAMBATI, DAVID TTEE CHECK	$-470.41	$470.41
09/17/2015	PAYMENT	SGAMBATI, DAVID TTEE CHECK	$-470.41	$940.82
08/07/2015	PAYMENT	SGAMBATI, DAVID TTEE CHECK	$-470.43	$1,411.23
07/14/2015	BILL	SGAMBATI, DAVID TTEE	$1,881.66	$1,881.66
04/01/2015	PAYMENT	SGAMBATI, DAVID TTEE CHECK	$-2,100.88	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$127.88	$2,100.88
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$82.21	$1,973.00
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$45.67	$1,890.79
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$18.27	$1,845.12
07/17/2014	BILL	SGAMBATI, DAVID TTEE	$1,826.85	$1,826.85
02/24/2014	PAYMENT	SGAMBATI, DAVID TTEE CHECK	$-443.41	$0.00
12/27/2013	PAYMENT	SGAMBATI, DAVID TTEE CHECK	$-443.41	$443.41
09/25/2013	PAYMENT	SGAMBATI, DAVID TTEE CHECK	$-443.41	$886.82
08/08/2013	PAYMENT	SGAMBATI, DAVID TTEE CHECK	$-443.41	$1,330.23
07/16/2013	BILL	SGAMBATI, DAVID TTEE	$1,773.64	$1,773.64
08/28/2012	PAYMENT	SGAMBATI, DAVID TTEE CHECK	$-1,776.67	$0.00
07/13/2012	BILL	SGAMBATI, DAVID TTEE	$1,776.67	$1,776.67
03/02/2012	PAYMENT	SGAMBATI, DAVID TTEE CHECK	$-436.89	$0.00
12/08/2011	PAYMENT	SGAMBATI, DAVID TTEE CHECK	$-436.89	$436.89
09/29/2011	PAYMENT	SGAMBATI, DAVID TTEE CHECK	$-436.89	$873.78
08/11/2011	PAYMENT	SGAMBATI, DAVID TTEE CHECK	$-436.90	$1,310.67
07/15/2011	BILL	SGAMBATI, DAVID TTEE	$1,747.57	$1,747.57
03/01/2011	PAYMENT	SGAMBATI, DAVID V TTEE CHECK	$-424.16	$0.00
12/27/2010	PAYMENT	SGAMBATI, DAVID V TTEE CHECK	$-424.16	$424.16
10/07/2010	PAYMENT	SGAMBATI, DAVID V TTEE CHECK	$-424.16	$848.32
08/05/2010	PAYMENT	SGAMBATI, DAVID V TTEE CHECK	$-424.19	$1,272.48
07/14/2010	BILL	SGAMBATI, DAVID V TTEE	$1,696.67	$1,696.67
02/25/2010	PAYMENT	SGAMBATI, DAVID V TTEE CHECK	$-411.81	$0.00
01/11/2010	PAYMENT	SGAMBATI, DAVID V TTEE CHECK	$-411.81	$411.81
10/01/2009	PAYMENT	SGAMBATI, DAVID V TTEE CHECK	$-411.81	$823.62
08/24/2009	PAYMENT	SGAMBATI, DAVID V TTEE CHECK	$-411.82	$1,235.43
07/13/2009	BILL	SGAMBATI, DAVID V TTEE	$1,647.25	$1,647.25
03/13/2009	PAYMENT	SGAMBATI, DAVID V TTEE CHECK	$-399.82	$0.00
01/14/2009	PAYMENT	SGAMBATI, DAVID V TTEE CHECK	$-399.82	$399.82
10/08/2008	PAYMENT	SGAMBATI, DAVID V TTEE CHECK	$-399.82	$799.64
07/30/2008	PAYMENT	SGAMBATI, DAVID V TTEE CHECK	$-399.82	$1,199.46
07/18/2008	BILL	SGAMBATI, DAVID V TTEE	$1,599.28	$1,599.28
02/25/2008	PAYMENT	SGAMBATI PAINTING CO	$-388.20	$0.00
12/19/2007	PAYMENT	SGAMBATI PAINTING	$-388.17	$388.20
09/13/2007	PAYMENT	SGAMBATI, DAVID V	$-388.17	$776.37
08/15/2007	PAYMENT	SGAMBATI, DAVID V	$-388.17	$1,164.54
07/01/2007	BILL	SGAMBATI, DAVID V	$1,552.71	$1,552.71
02/08/2007	PAYMENT	SGAMBATI, DAVID V	$-359.43	$0.00
12/20/2006	PAYMENT	SGANBATI PAINTING	$-359.41	$359.43
09/18/2006	PAYMENT	PAINTING CO	$-359.41	$718.84
08/17/2006	PAYMENT	SGAMBATI, DAVID V	$-359.41	$1,078.25
07/01/2006	BILL	SGAMBATI, DAVID V	$1,437.66	$1,437.66
02/22/2006	PAYMENT	SGAMBATI, DAVID V	$-332.80	$0.00
12/30/2005	PAYMENT	SGAMBATI PAINTING CO	$-332.79	$332.80
09/23/2005	PAYMENT	SGAMBATI PAINTING CO	$-332.79	$665.59
08/08/2005	PAYMENT	SGAMBATI PAINTING CO	$-332.79	$998.38
07/01/2005	BILL	SGAMBATI, DAVID V	$1,331.17	$1,331.17
02/24/2005	PAYMENT	SGAMBATI PAINTING CO	$-314.71	$0.00
12/23/2004	PAYMENT	SGAMBATI, DAVID V	$-314.70	$314.71
09/20/2004	PAYMENT	SGAMBATI, DAVID V	$-314.70	$629.41
08/06/2004	PAYMENT	SGAMBTI PAINTING CO	$-314.70	$944.11
07/01/2004	BILL	SGAMBATI, DAVID V	$1,258.81	$1,258.81
02/19/2004	PAYMENT	SGAMBATI, DAVID V	$-307.88	$0.00
12/24/2003	PAYMENT	SGAMBATI PAINTING	$-307.88	$307.88
09/24/2003	PAYMENT	PAINTING CO.	$-307.88	$615.76
08/06/2003	PAYMENT	SGAMBATI PAITING	$-307.88	$923.64
07/01/2003	BILL	SGAMBATI, DAVID V	$1,231.52	$1,231.52
02/18/2003	PAYMENT	SGAMBATI, DAVID V	$-288.65	$0.00
12/23/2002	PAYMENT	SGAMBATI, DAVID V	$-288.65	$288.65
09/25/2002	PAYMENT	SGAMBATI, DAVID V	$-288.65	$577.30
08/20/2002	PAYMENT	SGAMBATI PLUMBING	$-288.65	$865.95
07/01/2002	BILL	SGAMBATI, DAVID V	$1,154.60	$1,154.60
02/25/2002	PAYMENT	SGAMBATI PAINTING CO	$-280.33	$0.00
12/31/2001	PAYMENT	SGAMBATI, DAVID V	$-280.31	$280.33
09/19/2001	PAYMENT	SGAMBATI, DAVID V	$-280.31	$560.64
08/01/2001	PAYMENT	SGAMBATI, DAVID V	$-280.31	$840.95
07/01/2001	BILL	SGAMBATI, DAVID V	$1,121.26	$1,121.26
02/21/2001	PAYMENT	SGAMBATI, DAVID V	$-263.66	$0.00
12/22/2000	PAYMENT	SGAMBATI, DAVID V	$-263.66	$263.66
09/20/2000	PAYMENT	SGAMBATI, DAVID V	$-263.66	$527.32
08/02/2000	PAYMENT	SGAMBATI, DAVID V	$-263.66	$790.98
07/01/2000	BILL	SGAMBATI, DAVID V	$1,054.64	$1,054.64
03/17/2000	PAYMENT	33	$-1,130.38	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$47.10	$1,130.38
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$26.17	$1,083.28
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$10.47	$1,057.11
07/01/1999	BILL	SGAMBATI, DAVID	$1,046.64	$1,046.64
04/15/1999	PAYMENT	SGAMBATI, DAVID	$-557.17	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$26.04	$557.17
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$10.41	$531.13
11/03/1998	PAYMENT	SGAMBATI, DAVID	$-871.30	$520.72
11/03/1998	INTEREST	Interest to date	$33.06	$1,392.02
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$26.04	$1,358.96
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$10.41	$1,332.92
07/27/1998	AMENDMENT	1997-98 Bill was Amended	$0.00	$1,322.51
07/27/1998	AMENDMENT	1997-98 Bill was Amended	$0.00	$1,322.51
07/01/1998	BILL	SGAMBATI, DAVID	$1,041.44	$1,322.51
05/21/1998	PAYMENT	NATIONS CREDIT	$-246.43	$281.07
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$34.64	$527.50
10/16/1997	PAYMENT	22	$-246.43	$492.86
08/18/1997	PAYMENT	CARLSON, BILL E & SH	$-246.43	$739.29
07/01/1997	BILL	SCAMBATI, DAVID	$985.72	$985.72
07/01/1997	BILL	CARLSON, BILL E & SHARON TRUST	$0.00	$0.00
03/07/1997	PAYMENT	CARLSON, BILL E & SH	$-241.74	$0.00
12/13/1996	PAYMENT	CARLSON, BILL E & SH	$-241.71	$241.74
09/23/1996	PAYMENT	CARLSON, BILL E & SH	$-241.71	$483.45
08/02/1996	PAYMENT	CARLSON, BILL E & SH	$-241.71	$725.16
07/01/1996	BILL	CARLSON, BILL E & SHARON TRUST	$966.87	$966.87
02/16/1996	PAYMENT		$-246.02	$0.00
12/22/1995	PAYMENT		$-245.99	$246.02
09/15/1995	PAYMENT		$-245.99	$492.01
08/24/1995	PAYMENT		$-245.99	$738.00
07/01/1995	BILL	CARLSON, BILL E & SHARON TRUST	$983.99	$983.99
12/27/1994	PAYMENT		$-489.34	$0.00
10/06/1994	PAYMENT		$-244.66	$489.34
08/26/1994	PAYMENT		$-244.66	$734.00
07/01/1994	BILL	CARLSON, BILL E & SHARON M	$978.66	$978.66
07/20/1993	PAYMENT		$-958.14	$0.00
07/01/1993	BILL	CARLSON, BILL E & SHARON M	$958.14	$958.14
12/15/1992	PAYMENT		$-97.08	$0.00
10/13/1992	PAYMENT		$-48.54	$97.08
08/13/1992	PAYMENT		$-48.54	$145.62
07/01/1992	BILL	SOUTH VALLEY PROPERTIES	$194.16	$194.16
02/26/1992	PAYMENT		$-56.35	$0.00
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$1.10	$56.35
10/11/1991	PAYMENT		$-27.62	$55.25
08/16/1991	PAYMENT		$-27.62	$82.87
07/31/1991	AMENDMENT	1991-92 Bill was Amended	$0.00	$110.49
07/01/1991	BILL	SOUTH VALLEY PROPERTIES	$110.49	$110.49