Tax Account 1320-32-715-016

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Owners

PERA-CELONI FAMILY TRUST 2019
1317 OLIVE AVE
NOVATO, CA 94945

PERA, ANDREA CELONI- TTEE

Account Summary

Account ID	1320-32-715-016
Account Type	Real Estate
Location	1520 SOUTH CT TOWN OF GARDNERVILLE
Balance	$0.00
Currently Due	$0.00

Account ID

1320-32-715-016

Account Type

Real Estate

Location

1520 SOUTH CT
TOWN OF GARDNERVILLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,732.22
Total	$1,732.22
Paid	$1,732.22
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

$1,732.22

Total

$1,732.22

Paid

$1,732.22

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	$433.25	$0.00	$433.25	$433.25	$0.00
2	10/07/2024	10/17/2024	Paid	$432.99	$0.00	$432.99	$432.99	$0.00
3	01/06/2025	01/16/2025	Paid	$432.99	$0.00	$432.99	$432.99	$0.00
4	03/03/2025	03/13/2025	Paid	$432.99	$0.00	$432.99	$432.99	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,681.78	$0.00	$1,681.78	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$1,632.82	$0.00	$1,632.82	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$1,585.27	$55.48	$1,640.75	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$1,533.12	$0.00	$1,533.12	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$1,479.83	$0.00	$1,479.83	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$1,436.75	$14.37	$1,451.12	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,394.89	$0.00	$1,394.89	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,359.55	$0.00	$1,359.55	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,356.83	$0.00	$1,356.83	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,317.32	$26.34	$1,343.66	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/08/2024	PAYMENT	CHECK ACH - 100243	$-1,732.22	$0.00
07/15/2024	BILL	PERA-CELONI FAMILY TRUST 2019	$1,732.22	$1,732.22
08/17/2023	PAYMENT	PERA-CELONI, ANDREA CHECK 4429	$-1,681.78	$0.00
07/14/2023	BILL	PERA-CELONI FAMILY TRUST 2019	$1,681.78	$1,681.78
08/12/2022	PAYMENT	PERA, ANDREA CELONI- CHECK 4337	$-1,632.82	$0.00
07/19/2022	BILL	PERA, ANDREA CELONI- TTEE	$1,632.82	$1,632.82
04/18/2022	PAYMENT	CADIGAN, SUSAN R CHECK	$-848.10	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$39.63	$848.10
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$15.85	$808.47
08/26/2021	PAYMENT	CADIGAN, SUSAN R CHECK	$-792.65	$792.62
07/14/2021	BILL	CADIGAN, SUSAN R	$1,585.27	$1,585.27
02/18/2021	PAYMENT	CADIGAN, SUSAN R CHECK	$-383.28	$0.00
01/19/2021	PAYMENT	CADIGAN, SUSAN R CHECK	$-383.28	$383.28
09/21/2020	PAYMENT	CADIGAN, SUSAN R CHECK	$-383.28	$766.56
08/23/2020	PAYMENT	CADIGAN, SUSAN R CHECK	$-383.28	$1,149.84
07/13/2020	BILL	CADIGAN, SUSAN R	$1,533.12	$1,533.12
03/13/2020	PAYMENT	CADIGAN, SUSAN R CHECK	$-369.95	$0.00
01/10/2020	PAYMENT	CADIGAN, SUSAN R CHECK	$-369.95	$369.95
10/15/2019	PAYMENT	CADIGAN, SUSAN R CHECK	$-369.95	$739.90
08/09/2019	PAYMENT	CADIGAN, SUSAN R CHECK	$-369.98	$1,109.85
07/15/2019	BILL	CADIGAN, SUSAN R	$1,479.83	$1,479.83
03/15/2019	PAYMENT	CADIGAN, SUSAN R CHECK	$-359.18	$0.00
02/25/2019	PAYMENT	CADIGAN, SUSAN R CHECK	$-373.55	$359.18
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$14.37	$732.73
09/14/2018	PAYMENT	CADIGAN, SUSAN R CHECK	$-359.18	$718.36
08/23/2018	PAYMENT	CADIGAN, SUSAN R CHECK	$-359.21	$1,077.54
07/12/2018	BILL	CADIGAN, SUSAN R	$1,436.75	$1,436.75
02/21/2018	PAYMENT	CADIGAN, SUSAN R CHECK	$-348.72	$0.00
01/11/2018	PAYMENT	CADIGAN, SUSAN R CHECK	$-348.72	$348.72
09/19/2017	PAYMENT	CADIGAN, SUSAN R CHECK	$-348.72	$697.44
08/18/2017	PAYMENT	CADIGAN, SUSAN R CHECK	$-348.73	$1,046.16
07/14/2017	BILL	CADIGAN, SUSAN R	$1,394.89	$1,394.89
02/21/2017	PAYMENT	CADIGAN, SUSAN R CHECK	$-339.88	$0.00
01/17/2017	PAYMENT	CADIGAN, SUSAN R CHECK	$-339.88	$339.88
09/20/2016	PAYMENT	CADIGAN, SUSAN R CHECK	$-339.88	$679.76
08/21/2016	PAYMENT	CADIGAN, SUSAN R CHECK	$-339.91	$1,019.64
07/12/2016	BILL	CADIGAN, SUSAN R	$1,359.55	$1,359.55
02/17/2016	PAYMENT	CADIGAN, SUSAN R CHECK	$-339.20	$0.00
01/13/2016	PAYMENT	CADIGAN, SUSAN R CHECK	$-339.20	$339.20
10/06/2015	PAYMENT	CADIGAN, SUSAN R CHECK	$-339.20	$678.40
08/25/2015	PAYMENT	CADIGAN, SUSAN R CHECK	$-339.23	$1,017.60
07/14/2015	BILL	CADIGAN, SUSAN R	$1,356.83	$1,356.83
03/19/2015	PAYMENT	CADIGAN, SUSAN R CHECK	$-342.50	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$13.17	$342.50
01/20/2015	PAYMENT	CADIGAN, SUSAN R CHECK	$-329.33	$329.33
10/28/2014	PAYMENT	CADIGAN, SUSAN R CHECK	$-342.50	$658.66
10/28/2014	AMENDMENT	corr pen - tll	$13.17	$1,001.16
10/28/2014	AMENDMENT	postmarked for 2nd - tll	$-13.17	$987.99
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$13.17	$1,001.16
08/11/2014	PAYMENT	CADIGAN, SUSAN R CHECK	$-329.33	$987.99
07/17/2014	BILL	CADIGAN, SUSAN R	$1,317.32	$1,317.32
03/21/2014	PAYMENT	CADIGAN, SUSAN R CHECK	$-332.52	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$12.79	$332.52
01/08/2014	PAYMENT	CADIGAN, SUSAN R CHECK	$-319.73	$319.73
10/04/2013	PAYMENT	CADIGAN, SUSAN R CHECK	$-319.73	$639.46
08/20/2013	PAYMENT	CADIGAN, SUSAN R CHECK	$-319.76	$959.19
07/16/2013	BILL	CADIGAN, SUSAN R	$1,278.95	$1,278.95
04/15/2013	PAYMENT	CADIGAN, SUSAN R CHECK	$-342.69	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$13.18	$342.69
01/14/2013	PAYMENT	CADIGAN, SUSAN R CHECK	$-329.51	$329.51
11/20/2012	PAYMENT	CADIGAN, SUSAN R CHECK	$-342.69	$659.02
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$13.18	$1,001.71
09/14/2012	PAYMENT	CADIGAN, SUSAN R CHECK	$-342.69	$988.53
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$13.18	$1,331.22
07/13/2012	BILL	CADIGAN, SUSAN R	$1,318.04	$1,318.04
03/15/2012	PAYMENT	MAUREEN TISINGER CHECK	$-319.90	$0.00
03/15/2012	ADJUSTMENT	HAS REFUND RE KEY TT	$319.90	$319.90
03/15/2012	VOID	CADIGAN, SUSAN R CHECK	$-319.90	$0.00
01/24/2012	PAYMENT	CADIGAN, SUSAN R CHECK	$-332.70	$319.90
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$12.80	$652.60
11/04/2011	PAYMENT	CADIGAN, SUSAN R CHECK	$-332.70	$639.80
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$12.80	$972.50
08/22/2011	PAYMENT	CADIGAN, SUSAN R CHECK	$-319.93	$959.70
07/15/2011	BILL	CADIGAN, SUSAN R	$1,279.63	$1,279.63
02/16/2011	PAYMENT	CADIGAN, SUSAN R CHECK	$-310.59	$0.00
02/04/2011	PAYMENT	CADIGAN, SUSAN R CHECK	$-323.01	$310.59
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$12.42	$633.60
09/29/2010	PAYMENT	CADIGAN, SUSAN R CHECK	$-310.59	$621.18
08/17/2010	PAYMENT	CADIGAN, SUSAN R CHECK	$-310.60	$931.77
07/14/2010	BILL	CADIGAN, SUSAN R	$1,242.37	$1,242.37
02/16/2010	PAYMENT	CADIGAN, SUSAN R CHECK	$-301.54	$0.00
01/08/2010	PAYMENT	CADIGAN, SUSAN R CHECK	$-301.54	$301.54
10/16/2009	PAYMENT	CADIGAN, SUSAN R CHECK	$-301.54	$603.08
08/17/2009	PAYMENT	CADIGAN, SUSAN R CHECK	$-301.57	$904.62
07/13/2009	BILL	CADIGAN, SUSAN R	$1,206.19	$1,206.19
03/03/2009	PAYMENT	CADIGAN, SUSAN R CHECK	$-292.76	$0.00
01/06/2009	PAYMENT	CADIGAN, SUSAN R CHECK	$-292.76	$292.76
10/09/2008	PAYMENT	CADIGAN, SUSAN R CHECK	$-292.76	$585.52
08/22/2008	PAYMENT	CADIGAN, SUSAN R CHECK	$-292.77	$878.28
07/18/2008	BILL	CADIGAN, SUSAN R	$1,171.05	$1,171.05
03/07/2008	PAYMENT	CADIGAN, SUSAN R	$-284.26	$0.00
01/09/2008	PAYMENT	CADIGAN, SUSAN R	$-284.26	$284.26
11/19/2007	PAYMENT	CADIGAN, SUSAN R	$-295.63	$568.52
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$11.37	$864.15
08/22/2007	PAYMENT	CADIGAN, SUSAN R	$-284.26	$852.78
07/01/2007	BILL	CADIGAN, SUSAN R	$1,137.04	$1,137.04
02/20/2007	PAYMENT	CADIGAN, SUSAN R	$-275.98	$0.00
02/06/2007	PAYMENT	CADIGAN, SUSAN R	$-287.00	$275.98
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$11.04	$562.98
10/04/2006	PAYMENT	CADIGAN, SUSAN R	$-275.96	$551.94
08/28/2006	PAYMENT	CADIGAN, SUSAN R	$-275.96	$827.90
07/01/2006	BILL	CADIGAN, SUSAN R	$1,103.86	$1,103.86
08/10/2005	PAYMENT	CADIGAN, SUSAN R	$-1,071.71	$0.00
07/01/2005	BILL	CADIGAN, SUSAN R	$1,071.71	$1,071.71
03/04/2005	PAYMENT	CADIGAN, SUSAN R	$-816.77	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$26.01	$816.77
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$10.40	$790.76
07/27/2004	PAYMENT	CADIGAN, SUSAN R	$-260.12	$780.36
07/01/2004	BILL	CADIGAN, SUSAN R	$1,040.48	$1,040.48
01/23/2004	PAYMENT	CADIGAN, SUSAN R	$-519.18	$0.00
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$10.18	$519.18
08/04/2003	PAYMENT	CADIGAN, SUSAN R	$-509.00	$509.00
07/01/2003	BILL	CADIGAN, SUSAN R	$1,018.00	$1,018.00
08/06/2002	PAYMENT	CADIGAN, SUSAN R	$-992.75	$0.00
07/01/2002	BILL	CADIGAN, SUSAN R	$992.75	$992.75
08/22/2001	PAYMENT	CADIGAN, ELIZABETH A	$-964.13	$0.00
07/01/2001	BILL	CADIGAN, ELIZABETH A TRUSTEE	$964.13	$964.13
08/01/2000	PAYMENT	CADIGAN, ELIZABETH A	$-906.87	$0.00
07/01/2000	BILL	CADIGAN, ELIZABETH A TRUSTEE	$906.87	$906.87
08/24/1999	PAYMENT	CADIGAN PROP	$-899.99	$0.00
07/01/1999	BILL	CADIGAN, ELIZABETH A TRUSTEE	$899.99	$899.99
10/13/1998	PAYMENT	CADIGAN, ELIZABETH A	$-904.25	$0.00
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$8.95	$904.25
07/01/1998	BILL	CADIGAN, ELIZABETH A TRUSTEE	$895.30	$895.30
08/27/1997	PAYMENT	CADIGAN, ELIZABETH A	$-949.90	$0.00
07/01/1997	BILL	CADIGAN, ELIZABETH A TRUSTEE	$949.90	$949.90
11/18/1996	PAYMENT	CADIGAN, ELIZABETH A	$-999.71	$0.00
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$24.15	$999.71
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$9.66	$975.56
07/01/1996	BILL	CADIGAN, ELIZABETH A TRUSTEE	$965.90	$965.90
04/05/1996	PAYMENT		$-255.56	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$9.83	$255.56
01/11/1996	PAYMENT		$-245.71	$245.73
10/09/1995	PAYMENT		$-245.71	$491.44
08/11/1995	PAYMENT		$-245.71	$737.15
07/01/1995	BILL	CADIGAN, JEREMIAH G	$982.86	$982.86
03/20/1995	PAYMENT		$-244.33	$0.00
02/02/1995	PAYMENT		$-254.09	$244.33
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$9.77	$498.42
10/11/1994	PAYMENT		$-244.32	$488.65
08/09/1994	PAYMENT		$-244.32	$732.97
07/01/1994	BILL	CADIGAN, JEREMIAH G	$977.29	$977.29
03/18/1994	PAYMENT		$-239.18	$0.00
12/28/1993	PAYMENT		$-487.87	$239.18
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$9.57	$727.05
08/13/1993	PAYMENT		$-239.15	$717.48
07/01/1993	BILL	CADIGAN, JEREMIAH G	$956.63	$956.63
02/01/1993	PAYMENT		$-231.40	$0.00
12/28/1992	PAYMENT		$-231.39	$231.40
10/16/1992	PAYMENT		$-231.39	$462.79
07/27/1992	PAYMENT		$-231.39	$694.18
07/01/1992	BILL	CADIGAN, JEREMIAH G	$925.57	$925.57
02/27/1992	PAYMENT		$-211.07	$0.00
01/06/1992	PAYMENT		$-211.04	$211.07
10/17/1991	PAYMENT		$-211.04	$422.11
08/14/1991	PAYMENT		$-211.04	$633.15
07/01/1991	BILL	CADIGAN, JEREMIAH G	$844.19	$844.19
02/04/1991	PAYMENT		$-406.63	$0.00
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$7.97	$406.63
10/02/1990	PAYMENT		$-199.32	$398.66
07/30/1990	PAYMENT		$-199.32	$597.98
07/01/1990	BILL	CADIGAN, JEREMIAH G	$797.30	$797.30
02/01/1990	PAYMENT		$-384.31	$0.00
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$7.54	$384.31
10/12/1989	PAYMENT		$-188.38	$376.77
08/08/1989	PAYMENT		$-188.38	$565.15
07/01/1989	BILL	CADIGAN, JEREMIAH G	$753.53	$753.53
03/10/1989	PAYMENT		$-183.95	$0.00
01/04/1989	PAYMENT		$-183.93	$183.95
09/28/1988	PAYMENT		$-183.93	$367.88
07/26/1988	PAYMENT		$-183.93	$551.81
07/01/1988	BILL	CADIGAN, JEREMIAH G	$735.74	$735.74
04/04/1988	PAYMENT		$-188.31	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$12.05	$188.31
01/08/1988	PAYMENT		$-176.25	$176.26
10/08/1987	PAYMENT		$-176.25	$352.51
08/04/1987	PAYMENT		$-176.25	$528.76
07/01/1987	BILL	CADIGAN, JEREMIAH G	$705.01	$705.01
03/02/1987	PAYMENT		$-153.68	$0.00
12/18/1986	PAYMENT		$-313.49	$153.68
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$6.15	$467.17
07/25/1986	PAYMENT		$-153.67	$461.02
07/01/1986	BILL	CADIGAN,JEREMIAH G	$614.69	$614.69