Tax Account 1320-32-715-003
Owners
CALAMARO OLMSTEAD REVOC TRUST
PO BOX 82
BIG PINE, CA 93513
CALAMARO, M & OLMSTEAD, C TTEE
CALAMARO, MICHAEL HOLDEN TTEE
OLMSTEAD, CAROL DIANE TTEE
Account Summary
| Account ID | 1320-32-715-003 |
|---|---|
| Account Type | Real Estate |
| Location | 1529 DOUGLAS AV TOWN OF GARDNERVILLE |
| Balance | $1,531.35 |
| Currently Due | $510.45 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,042.14 |
| Total | $2,042.14 |
| Paid | $510.79 |
| Balance | $1,531.35 |
| Due | $510.45 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,890.86 | $18.91 | $1,909.77 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $1,750.81 | $0.00 | $1,750.81 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $1,621.14 | $0.00 | $1,621.14 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $1,567.85 | $31.36 | $1,599.21 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $1,513.36 | $52.96 | $1,566.32 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $1,444.06 | $0.00 | $1,444.06 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $1,401.99 | $0.00 | $1,401.99 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $1,366.45 | $0.00 | $1,366.45 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $1,363.70 | $0.00 | $1,363.70 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $1,321.39 | $0.00 | $1,321.39 | $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 - 100239 | $-510.79 | $1,531.35 |
| 07/15/2024 | BILL | CALAMARO OLMSTEAD REVOC TRUST | $2,042.14 | $2,042.14 |
| 03/22/2024 | PAYMENT | CHECK ACH - 100013 | $-491.54 | $0.00 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $18.91 | $491.54 |
| 01/03/2024 | PAYMENT | OLMSTEAD, CAROL D & MICHAEL H CHECK 2287 | $-472.63 | $472.63 |
| 10/08/2023 | PAYMENT | OLMSTEAD, CAROL D & CALAMARO, MICHAEL H CHECK 2255 | $-472.63 | $945.26 |
| 08/24/2023 | PAYMENT | CALAMARO OLMSTEAD REVOC TRUST CHECK 2232 | $-472.97 | $1,417.89 |
| 07/14/2023 | BILL | CALAMARO OLMSTEAD REVOC TRUST | $1,890.86 | $1,890.86 |
| 03/07/2023 | PAYMENT | CALAMARO, M & OLMSTEAD, C TTEE CHECK 2131 | $-437.70 | $0.00 |
| 01/05/2023 | PAYMENT | CALAMARO, MICHAEL H & OLMSTEAD, CAROL D CHECK 2513 | $-437.70 | $437.70 |
| 10/13/2022 | PAYMENT | CALAMARO, M & OLMSTEAD, C TTEE CHECK 2104 | $-437.70 | $875.40 |
| 08/24/2022 | PAYMENT | CALAMARO, M & OLMSTEAD, C TTEE CHECK 2432 | $-437.71 | $1,313.10 |
| 07/19/2022 | BILL | CALAMARO, M & OLMSTEAD, C TTEE | $1,750.81 | $1,750.81 |
| 03/08/2022 | PAYMENT | CALAMARO, M. & OLMSTEAD, C. CHECK | $-405.28 | $0.00 |
| 12/06/2021 | PAYMENT | CALAMARO, MICHAEL & OLMSTEAD, CHECK | $-405.28 | $405.28 |
| 09/09/2021 | PAYMENT | CALAMARO, M & OLMSTEAD, C CHECK | $-405.28 | $810.56 |
| 07/27/2021 | PAYMENT | TICOR TITLE CHECK | $-405.30 | $1,215.84 |
| 07/14/2021 | BILL | HOOK, ROBERT H & DONNA M | $1,621.14 | $1,621.14 |
| 03/10/2021 | PAYMENT | HOOK, ROBERT H & DONNA M CHECK | $-799.60 | $0.00 |
| 01/19/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $15.68 | $799.60 |
| 11/23/2020 | PAYMENT | HOOK, ROBERT H & DONNA M CHECK | $-15.68 | $783.92 |
| 11/10/2020 | PAYMENT | HOOK, ROBERT H & DONNA M CHECK | $-391.96 | $799.60 |
| 10/19/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $15.68 | $1,191.56 |
| 08/12/2020 | PAYMENT | HOOK, ROBERT H & DONNA M CHECK | $-391.97 | $1,175.88 |
| 07/13/2020 | BILL | HOOK, ROBERT H & DONNA M | $1,567.85 | $1,567.85 |
| 03/12/2020 | PAYMENT | HOOK, ROBERT H CHECK | $-1,187.98 | $0.00 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $37.83 | $1,187.98 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $15.13 | $1,150.15 |
| 08/05/2019 | PAYMENT | HOOK, ROBERT H & DONNA M CHECK | $-378.34 | $1,135.02 |
| 07/15/2019 | BILL | HOOK, ROBERT H & DONNA M | $1,513.36 | $1,513.36 |
| 12/14/2018 | PAYMENT | HOOK, ROBERT H & DONNA M CHECK | $-331.01 | $0.00 |
| 10/12/2018 | PAYMENT | ROBERT & DONNA HOOK CHECK | $-421.01 | $331.01 |
| 09/14/2018 | PAYMENT | ROBERT & DONNA HOOK CHECK | $-331.01 | $752.02 |
| 08/10/2018 | PAYMENT | ** Tax Service Code undefined. CHECK | $-361.03 | $1,083.03 |
| 07/12/2018 | BILL | HOOK, ROBERT H & DONNA M | $1,444.06 | $1,444.06 |
| 02/22/2018 | PAYMENT | CHASE CHECK | $-350.49 | $0.00 |
| 12/29/2017 | PAYMENT | CHASE CHECK | $-350.49 | $350.49 |
| 09/29/2017 | PAYMENT | CHASE CHECK | $-350.49 | $700.98 |
| 08/23/2017 | PAYMENT | CHASE CHECK | $-350.52 | $1,051.47 |
| 07/14/2017 | BILL | HOOK, ROBERT H & DONNA M | $1,401.99 | $1,401.99 |
| 03/07/2017 | PAYMENT | CHASE CHECK | $-341.61 | $0.00 |
| 12/30/2016 | PAYMENT | CHASE CHECK | $-341.61 | $341.61 |
| 09/30/2016 | PAYMENT | CHASE CHECK | $-341.61 | $683.22 |
| 08/16/2016 | PAYMENT | CHASE CHECK | $-341.62 | $1,024.83 |
| 07/12/2016 | BILL | HOOK, ROBERT H & DONNA M | $1,366.45 | $1,366.45 |
| 03/08/2016 | PAYMENT | CHASE CHECK | $-340.92 | $0.00 |
| 01/05/2016 | PAYMENT | CHASE CHECK | $-340.92 | $340.92 |
| 10/07/2015 | PAYMENT | CHASE CHECK | $-340.92 | $681.84 |
| 08/17/2015 | PAYMENT | CHASE CHECK | $-340.94 | $1,022.76 |
| 07/14/2015 | BILL | HOOK, ROBERT H & DONNA M | $1,363.70 | $1,363.70 |
| 03/03/2015 | PAYMENT | CHASE CHECK | $-330.34 | $0.00 |
| 01/06/2015 | PAYMENT | CHASE CHECK | $-330.34 | $330.34 |
| 10/03/2014 | PAYMENT | CHASE CHECK | $-330.34 | $660.68 |
| 08/18/2014 | PAYMENT | CHASE CHECK | $-330.37 | $991.02 |
| 07/17/2014 | BILL | HOOK, ROBERT H & DONNA M | $1,321.39 | $1,321.39 |
| 03/04/2014 | PAYMENT | CHASE CHECK | $-320.72 | $0.00 |
| 01/07/2014 | PAYMENT | CHASE CHECK | $-320.72 | $320.72 |
| 10/03/2013 | PAYMENT | CHASE CHECK | $-320.72 | $641.44 |
| 08/16/2013 | PAYMENT | CHASE CHECK | $-320.74 | $962.16 |
| 07/16/2013 | BILL | HOOK, ROBERT H & DONNA M | $1,282.90 | $1,282.90 |
| 03/04/2013 | PAYMENT | CHASE CHECK | $-335.02 | $0.00 |
| 01/07/2013 | PAYMENT | CHASE CHECK | $-335.02 | $335.02 |
| 10/03/2012 | PAYMENT | CHASE CHECK | $-335.02 | $670.04 |
| 08/17/2012 | PAYMENT | CHASE CHECK | $-335.05 | $1,005.06 |
| 07/13/2012 | BILL | HOOK, ROBERT H & DONNA M | $1,340.11 | $1,340.11 |
| 03/02/2012 | PAYMENT | CHASE CHECK | $-343.15 | $0.00 |
| 01/04/2012 | PAYMENT | CHASE CHECK | $-343.15 | $343.15 |
| 10/03/2011 | PAYMENT | CHASE CHECK | $-343.15 | $686.30 |
| 08/13/2011 | PAYMENT | CHASE CHECK | $-343.16 | $1,029.45 |
| 07/15/2011 | BILL | HOOK, ROBERT H & DONNA M | $1,372.61 | $1,372.61 |
| 03/08/2011 | PAYMENT | CHASE CHECK | $-352.34 | $0.00 |
| 01/03/2011 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-352.34 | $352.34 |
| 10/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-352.34 | $704.68 |
| 08/12/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-352.34 | $1,057.02 |
| 07/14/2010 | BILL | HOOK, ROBERT H & DONNA M | $1,409.36 | $1,409.36 |
| 03/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-342.08 | $0.00 |
| 01/04/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-342.08 | $342.08 |
| 10/01/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-342.08 | $684.16 |
| 08/13/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-342.08 | $1,026.24 |
| 07/13/2009 | BILL | HOOK, ROBERT H & DONNA M | $1,368.32 | $1,368.32 |
| 03/02/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-316.73 | $0.00 |
| 01/02/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-316.73 | $316.73 |
| 10/06/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-316.73 | $633.46 |
| 08/19/2008 | PAYMENT | EMC MTG CHECK | $-316.76 | $950.19 |
| 07/18/2008 | BILL | HOOK, ROBERT H & DONNA M | $1,266.95 | $1,266.95 |
| 03/05/2008 | PAYMENT | HOOK, ROBERT L JR & | $-307.51 | $0.00 |
| 01/04/2008 | PAYMENT | HOOK, ROBERT L JR & | $-307.51 | $307.51 |
| 10/02/2007 | PAYMENT | HOOK, ROBERT L JR & | $-307.51 | $615.02 |
| 08/03/2007 | PAYMENT | HOOK, ROBERT L JR & | $-307.51 | $922.53 |
| 07/01/2007 | BILL | HOOK, ROBERT L JR & DONNA M | $1,230.04 | $1,230.04 |
| 03/05/2007 | PAYMENT | HOOK, ROBERT L JR & | $-298.56 | $0.00 |
| 01/03/2007 | PAYMENT | HOOK, ROBERT L JR & | $-298.55 | $298.56 |
| 09/28/2006 | PAYMENT | HOOK, ROBERT L JR & | $-298.55 | $597.11 |
| 08/11/2006 | PAYMENT | HOOK, ROBERT L JR & | $-298.55 | $895.66 |
| 07/01/2006 | BILL | HOOK, ROBERT L JR & DONNA M | $1,194.21 | $1,194.21 |
| 03/06/2006 | PAYMENT | HOOK, ROBERT L JR & | $-276.46 | $0.00 |
| 12/28/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-276.43 | $276.46 |
| 10/06/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-276.43 | $552.89 |
| 08/12/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-276.43 | $829.32 |
| 07/01/2005 | BILL | HOOK, ROBERT L JR & DONNA M | $1,105.75 | $1,105.75 |
| 03/01/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-261.03 | $0.00 |
| 12/28/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-261.03 | $261.03 |
| 09/30/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-261.03 | $522.06 |
| 08/11/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-261.03 | $783.09 |
| 07/01/2004 | BILL | HOOK, ROBERT L JR & DONNA M | $1,044.12 | $1,044.12 |
| 02/25/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-255.41 | $0.00 |
| 12/31/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-255.39 | $255.41 |
| 10/02/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-255.39 | $510.80 |
| 08/15/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-255.39 | $766.19 |
| 07/01/2003 | BILL | HOOK, ROBERT L JR & DONNA M | $1,021.58 | $1,021.58 |
| 02/28/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-248.79 | $0.00 |
| 01/03/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-248.77 | $248.79 |
| 09/24/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-248.77 | $497.56 |
| 07/25/2002 | PAYMENT | 11 | $-248.77 | $746.33 |
| 07/01/2002 | BILL | HOOK, ROBERT L & DONNA M | $995.10 | $995.10 |
| 03/01/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-241.62 | $0.00 |
| 01/07/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-241.59 | $241.62 |
| 10/03/2001 | PAYMENT | WASHINGTON MUTUAL, F | $-241.59 | $483.21 |
| 09/04/2001 | PAYMENT | 9996 | $-241.59 | $724.80 |
| 07/01/2001 | BILL | HOOK, ROBERT L & DONNA M | $966.39 | $966.39 |
| 02/26/2001 | PAYMENT | WASHINGTON MUTUAL HO | $-227.25 | $0.00 |
| 12/22/2000 | PAYMENT | PNC MORTGAGE CORPORA | $-227.25 | $227.25 |
| 09/22/2000 | PAYMENT | PNC MORTGAGE CORPORA | $-227.25 | $454.50 |
| 08/18/2000 | PAYMENT | PNC MORTGAGE CORP OF | $-227.25 | $681.75 |
| 07/01/2000 | BILL | HOOK, ROBERT L & DONNA M | $909.00 | $909.00 |
| 03/09/2000 | PAYMENT | GREEN PT MTGE | $-225.54 | $0.00 |
| 11/29/1999 | PAYMENT | 22 | $-225.52 | $225.54 |
| 09/20/1999 | PAYMENT | MOULTRIE, DALTON V & | $-225.52 | $451.06 |
| 08/06/1999 | PAYMENT | MOULTRIE, DALTON V & | $-225.52 | $676.58 |
| 07/01/1999 | BILL | MOULTRIE, DALTON V & D J | $902.10 | $902.10 |
| 02/18/1999 | PAYMENT | MOULTRIE, DALTON V & | $-224.38 | $0.00 |
| 12/21/1998 | PAYMENT | MOULTRIE, DALTON V & | $-224.36 | $224.38 |
| 09/29/1998 | PAYMENT | MOULTRIE, DALTON V & | $-224.36 | $448.74 |
| 07/27/1998 | PAYMENT | MOULTRIE, DALTON V & | $-224.36 | $673.10 |
| 07/01/1998 | BILL | MOULTRIE, DALTON V & D J | $897.46 | $897.46 |
| 03/03/1998 | PAYMENT | MOULTRIE, DALTON V & | $-237.56 | $0.00 |
| 11/17/1997 | PAYMENT | MOULTRIE, DALTON V & | $-237.54 | $237.56 |
| 09/23/1997 | PAYMENT | MOULTRIE, DALTON V & | $-237.54 | $475.10 |
| 07/24/1997 | PAYMENT | MOULTRIE, DALTON V & | $-237.54 | $712.64 |
| 07/01/1997 | BILL | MOULTRIE, DALTON V & D J | $950.18 | $950.18 |
| 02/19/1997 | PAYMENT | MOULTRIE, DALTON V & | $-241.54 | $0.00 |
| 12/20/1996 | PAYMENT | MOULTRIE, DALTON V & | $-241.53 | $241.54 |
| 09/16/1996 | PAYMENT | MOULTRIE, DALTON V & | $-241.53 | $483.07 |
| 08/05/1996 | PAYMENT | MOULTRIE, DALTON V & | $-241.53 | $724.60 |
| 07/01/1996 | BILL | MOULTRIE, DALTON V & D J | $966.13 | $966.13 |
| 02/22/1996 | PAYMENT | $-245.80 | $0.00 | |
| 12/01/1995 | PAYMENT | $-245.77 | $245.80 | |
| 10/03/1995 | PAYMENT | $-245.77 | $491.57 | |
| 08/04/1995 | PAYMENT | $-245.77 | $737.34 | |
| 07/01/1995 | BILL | MOULTRIE, DALTON V & D J | $983.11 | $983.11 |
| 03/01/1995 | PAYMENT | $-244.40 | $0.00 | |
| 12/13/1994 | PAYMENT | $-244.38 | $244.40 | |
| 09/23/1994 | PAYMENT | $-244.38 | $488.78 | |
| 07/20/1994 | PAYMENT | $-244.38 | $733.16 | |
| 07/01/1994 | BILL | MOULTRIE, DALTON V & D J | $977.54 | $977.54 |
| 12/29/1993 | PAYMENT | $-478.47 | $0.00 | |
| 09/28/1993 | PAYMENT | $-239.22 | $478.47 | |
| 07/28/1993 | PAYMENT | $-239.22 | $717.69 | |
| 07/01/1993 | BILL | MOULTRIE, DALTON V & D J | $956.91 | $956.91 |
| 08/03/1992 | PAYMENT | $-925.57 | $0.00 | |
| 07/01/1992 | BILL | MOULTRIE, DALTON V & D J | $925.57 | $925.57 |
| 08/20/1991 | PAYMENT | $-844.19 | $0.00 | |
| 07/01/1991 | BILL | MOULTRIE, DALTON V & D J | $844.19 | $844.19 |
| 08/06/1990 | PAYMENT | $-797.30 | $0.00 | |
| 07/01/1990 | BILL | MOULTRIE, DALTON V & D J | $797.30 | $797.30 |
| 09/05/1989 | PAYMENT | $-753.53 | $0.00 | |
| 07/01/1989 | BILL | MOULTRIE, DALTON V & D J | $753.53 | $753.53 |
| 01/02/1989 | PAYMENT | $-367.88 | $0.00 | |
| 08/01/1988 | PAYMENT | $-367.86 | $367.88 | |
| 07/01/1988 | BILL | SHIRLEY, GILBERT L & ESPERANZA | $735.74 | $735.74 |
| 01/04/1988 | PAYMENT | $-352.51 | $0.00 | |
| 08/18/1987 | PAYMENT | $-352.50 | $352.51 | |
| 07/01/1987 | BILL | SHIRLEY, GILBERT L & ESPERANZA | $705.01 | $705.01 |
| 01/05/1987 | PAYMENT | $-307.35 | $0.00 | |
| 07/21/1986 | PAYMENT | $-307.34 | $307.35 | |
| 07/01/1986 | BILL | UITENDAAL & REIDSELTH | $614.69 | $614.69 |