Tax Account 1320-32-716-003
Owners
PAIT, STEPHEN & TROMBETTA, T
723 PARK CT
SANTA CLARA, CA 95050
PAIT, STEPHEN
TROMBETTA, T
Account Summary
| Account ID | 1320-32-716-003 |
|---|---|
| Account Type | Real Estate |
| Location | 1499 DOUGLAS AV TOWN OF GARDNERVILLE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,143.29 |
| Total | $2,143.29 |
| Paid | $2,143.29 |
| Balance | $0.00 |
| Due | $0.00 |
| 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 | $1,984.53 | $0.00 | $1,984.53 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $1,926.75 | $19.27 | $1,946.02 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $1,784.02 | $0.00 | $1,784.02 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $1,725.36 | $0.00 | $1,725.36 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $1,665.41 | $0.00 | $1,665.41 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $1,633.13 | $0.00 | $1,633.13 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $1,622.38 | $0.00 | $1,622.38 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $1,581.28 | $31.62 | $1,612.90 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $1,578.11 | $87.89 | $1,666.00 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $1,529.18 | $0.00 | $1,529.18 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/26/2024 | PAYMENT | TROMBETTA, TONIA L PAIT CHECK 1081 | $-2,143.29 | $0.00 |
| 07/15/2024 | BILL | PAIT, STEPHEN & TROMBETTA, T | $2,143.29 | $2,143.29 |
| 09/27/2023 | PAYMENT | PAIT- TROMBETTA, TONIA CHECK 990 | $-992.14 | $0.00 |
| 08/14/2023 | PAYMENT | PAIT, STEPHEN & TROMBETTA, T CHECK 983 | $-992.39 | $992.14 |
| 07/14/2023 | BILL | PAIT, STEPHEN & TROMBETTA, T | $1,984.53 | $1,984.53 |
| 03/01/2023 | PAYMENT | PAIT, STEPHEN & TROMBETTA, T CHECK 961 | $-982.63 | $0.00 |
| 01/18/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $19.27 | $982.63 |
| 10/13/2022 | PAYMENT | TROMBETTA, TONIA CHECK 941 | $-481.68 | $963.36 |
| 08/24/2022 | PAYMENT | TONIA L. TROMBETTA-PAIT CHECK 931 | $-481.71 | $1,445.04 |
| 07/19/2022 | BILL | PAIT, STEPHEN & TROMBETTA, T | $1,926.75 | $1,926.75 |
| 01/14/2022 | PAYMENT | TROMBETTA, TONIA CREDIT: D | $-892.00 | $0.00 |
| 10/07/2021 | PAYMENT | TONIA L TROMBETTA-PAIT CHECK | $-446.00 | $892.00 |
| 08/14/2021 | PAYMENT | PAIT, STEPHEN & TROMBETTA, T CHECK | $-446.02 | $1,338.00 |
| 07/14/2021 | BILL | PAIT, STEPHEN & TROMBETTA, T | $1,784.02 | $1,784.02 |
| 01/26/2021 | PAYMENT | TONIA TROMBETTA-PAIT CHECK | $-431.34 | $0.00 |
| 12/04/2020 | PAYMENT | TONIA L. TROMBETTA-PAIT CHECK | $-431.34 | $431.34 |
| 10/05/2020 | PAYMENT | TONIA TROMBETTA-PAIT CHECK | $-431.34 | $862.68 |
| 08/21/2020 | PAYMENT | TONIA L TROMBETTA-PAIT CHECK | $-431.34 | $1,294.02 |
| 07/13/2020 | BILL | PAIT, STEPHEN & TROMBETTA, T | $1,725.36 | $1,725.36 |
| 01/23/2020 | PAYMENT | PAIT, STEPHEN & TROMBETTA, T CHECK | $-416.35 | $0.00 |
| 12/02/2019 | PAYMENT | PAIT, STEPHEN & TROMBETTA, T CHECK | $-416.35 | $416.35 |
| 09/26/2019 | PAYMENT | TROMBETTA, TONIA CHECK | $-416.35 | $832.70 |
| 08/29/2019 | PAYMENT | TROMBETTA, TONIA CHECK | $-416.36 | $1,249.05 |
| 07/15/2019 | BILL | PAIT, STEPHEN & TROMBETTA, T | $1,665.41 | $1,665.41 |
| 01/28/2019 | PAYMENT | TONIA L TROMBETTA CHECK | $-408.28 | $0.00 |
| 11/26/2018 | PAYMENT | TROMBETTA, TONIA CHECK | $-408.28 | $408.28 |
| 10/04/2018 | PAYMENT | TROMBETTA, TONIA CHECK | $-408.28 | $816.56 |
| 08/28/2018 | PAYMENT | TROMBETTA, TONIA L CHECK | $-408.29 | $1,224.84 |
| 07/12/2018 | BILL | PAIT, STEPHEN & TROMBETTA, T | $1,633.13 | $1,633.13 |
| 08/08/2017 | PAYMENT | TROMBETTA, T CHECK | $-1,622.38 | $0.00 |
| 07/14/2017 | BILL | PAIT, STEPHEN & TROMBETTA, T | $1,622.38 | $1,622.38 |
| 03/29/2017 | PAYMENT | PAIT, STEPHEN & TROMBETTA, T CHECK | $-411.13 | $0.00 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $15.81 | $411.13 |
| 12/16/2016 | PAYMENT | PAIT, STEPHEN & TROMBETTA, T CHECK | $-395.32 | $395.32 |
| 10/04/2016 | PAYMENT | PAIT, STEPHEN & TROMBETTA, T CHECK | $-1,288.86 | $790.64 |
| 10/01/2016 | INTEREST | Monthly Interest | $3.29 | $2,079.50 |
| 09/12/2016 | INTEREST | Monthly Interest | $3.29 | $2,076.21 |
| 08/30/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $15.81 | $2,072.92 |
| 08/01/2016 | INTEREST | Monthly Interest | $3.29 | $2,057.11 |
| 07/12/2016 | BILL | PAIT, STEPHEN & TROMBETTA, T | $1,581.28 | $2,053.82 |
| 07/01/2016 | INTEREST | Monthly Interest | $3.29 | $472.54 |
| 06/07/2016 | PENALTY | LIEN FEES ADDED LMT | $14.00 | $469.25 |
| 06/06/2016 | INTEREST | Monthly Interest | $39.45 | $455.25 |
| 05/10/2016 | PENALTY | Publication Cost for Delinqncy | $5.50 | $415.80 |
| 03/21/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $15.78 | $410.30 |
| 12/09/2015 | PAYMENT | PAIT, STEPHEN & TROMBETTA, T CHECK | $-394.52 | $394.52 |
| 10/07/2015 | PAYMENT | PAIT, STEPHEN & TROMBETTA, T CHECK | $-394.52 | $789.04 |
| 08/06/2015 | PAYMENT | PAIT, STEPHEN & TROMBETTA, T CHECK | $-394.55 | $1,183.56 |
| 07/14/2015 | BILL | PAIT, STEPHEN & TROMBETTA, T | $1,578.11 | $1,578.11 |
| 07/25/2014 | PAYMENT | PAIT, STEPHEN & TROMBETTA, T CHECK | $-1,529.18 | $0.00 |
| 07/17/2014 | BILL | PAIT, STEPHEN & TROMBETTA, T | $1,529.18 | $1,529.18 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-371.16 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-371.16 | $371.16 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-371.16 | $742.32 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-371.16 | $1,113.48 |
| 07/16/2013 | BILL | PAIT, STEPHEN & TROMBETTA, T | $1,484.64 | $1,484.64 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-371.34 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-371.34 | $371.34 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-371.34 | $742.68 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-371.35 | $1,114.02 |
| 07/13/2012 | BILL | PAIT, STEPHEN & TROMBETTA, T | $1,485.37 | $1,485.37 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-378.26 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-378.26 | $378.26 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-378.26 | $756.52 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-378.26 | $1,134.78 |
| 07/15/2011 | BILL | PAIT, STEPHEN & TROMBETTA, T | $1,513.04 | $1,513.04 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-382.34 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-382.34 | $382.34 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-382.34 | $764.68 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-382.37 | $1,147.02 |
| 07/14/2010 | BILL | PAIT, STEPHEN & TROMBETTA, T | $1,529.39 | $1,529.39 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-355.67 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-355.67 | $355.67 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-355.67 | $711.34 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-355.67 | $1,067.01 |
| 07/13/2009 | BILL | PAIT, STEPHEN & TROMBETTA, T | $1,422.68 | $1,422.68 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-329.33 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-329.33 | $329.33 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-329.33 | $658.66 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-329.33 | $987.99 |
| 07/18/2008 | BILL | PAIT, STEPHEN & TROMBETTA, T | $1,317.32 | $1,317.32 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-304.96 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-304.93 | $304.96 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-304.93 | $609.89 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-304.93 | $914.82 |
| 07/01/2007 | BILL | PAIT, STEPHEN & TROMBETTA, T | $1,219.75 | $1,219.75 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-282.34 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-282.34 | $282.34 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-282.34 | $564.68 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-282.34 | $847.02 |
| 07/01/2006 | BILL | PAIT, STEPHEN & TROMBETTA, T | $1,129.36 | $1,129.36 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-261.44 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-261.42 | $261.44 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-261.42 | $522.86 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-261.42 | $784.28 |
| 07/01/2005 | BILL | PAIT, STEPHEN & TROMBETTA, T | $1,045.70 | $1,045.70 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-247.94 | $0.00 |
| 01/19/2005 | PAYMENT | WELLS FARGO | $-247.91 | $247.94 |
| 01/19/2005 | AMENDMENT | 2004-05 Bill was Amended | $0.00 | $495.85 |
| 01/12/2005 | PAYMENT | WELLS FARGO | $-530.53 | $495.85 |
| 10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $24.79 | $1,026.38 |
| 08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $9.92 | $1,001.59 |
| 07/01/2004 | BILL | PAIT, STEPHEN & TROMBETTA, T | $991.67 | $991.67 |
| 02/29/2004 | PAYMENT | NETS | $-242.51 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-242.51 | $242.51 |
| 09/12/2003 | PAYMENT | WELLS | $-242.51 | $485.02 |
| 08/15/2003 | PAYMENT | NETS | $-242.51 | $727.53 |
| 07/01/2003 | BILL | PAIT, STEPHEN & TROMBETTA, T | $970.04 | $970.04 |
| 02/11/2003 | PAYMENT | NETS | $-224.83 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-224.81 | $224.83 |
| 09/20/2002 | PAYMENT | NETS | $-224.81 | $449.64 |
| 08/08/2002 | PAYMENT | NETS | $-224.81 | $674.45 |
| 07/01/2002 | BILL | PAIT, STEPHEN & TROMBETTA, T | $899.26 | $899.26 |
| 02/27/2002 | PAYMENT | NETS | $-218.24 | $0.00 |
| 12/27/2001 | PAYMENT | NETS | $-218.24 | $218.24 |
| 09/20/2001 | PAYMENT | NETS | $-218.24 | $436.48 |
| 08/07/2001 | PAYMENT | NETS | $-218.24 | $654.72 |
| 07/01/2001 | BILL | PAIT, STEPHEN & TROMBETTA, T | $872.96 | $872.96 |
| 02/14/2001 | PAYMENT | NETS | $-205.30 | $0.00 |
| 12/22/2000 | PAYMENT | NETS | $-205.27 | $205.30 |
| 09/20/2000 | PAYMENT | NETS | $-205.27 | $410.57 |
| 08/15/2000 | PAYMENT | NETS | $-205.27 | $615.84 |
| 07/01/2000 | BILL | PAIT, STEPHEN & TROMBETTA, T | $821.11 | $821.11 |
| 02/04/2000 | PAYMENT | NETS | $-203.73 | $0.00 |
| 12/07/1999 | PAYMENT | 22 | $-203.72 | $203.73 |
| 10/22/1999 | PAYMENT | CAMPBELL, BARBARA & | $-211.87 | $407.45 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $8.15 | $619.32 |
| 10/11/1999 | AMENDMENT | 1999-00 Bill was Amended | $0.00 | $611.17 |
| 07/26/1999 | PAYMENT | CAMPBELL, BARBARA & | $-203.72 | $611.17 |
| 07/01/1999 | BILL | CAMPBELL, BARBARA & PARKER, H | $814.89 | $814.89 |
| 02/02/1999 | PAYMENT | BARBA CAMPBELL | $-202.66 | $0.00 |
| 11/03/1998 | PAYMENT | 11 | $-202.64 | $202.66 |
| 10/01/1998 | PAYMENT | VADNAIS, DORA GRACE | $-202.64 | $405.30 |
| 08/11/1998 | PAYMENT | VADNAIS, DORA GRACE | $-202.64 | $607.94 |
| 07/01/1998 | BILL | VADNAIS, DORA GRACE TRUSTEE | $810.58 | $810.58 |
| 08/05/1997 | PAYMENT | VADNAIS, DORA GRACE | $-764.70 | $0.00 |
| 07/01/1997 | BILL | VADNAIS, DORA GRACE TRUSTEE | $764.70 | $764.70 |
| 07/25/1996 | PAYMENT | VADNAIS, DORA GRACE | $-755.65 | $0.00 |
| 07/01/1996 | BILL | VADNAIS, DORA GRACE TRUSTEE | $755.65 | $755.65 |
| 08/04/1995 | PAYMENT | $-768.45 | $0.00 | |
| 07/01/1995 | BILL | VADNAIS, D GRACE | $768.45 | $768.45 |
| 03/14/1995 | PAYMENT | $-389.28 | $0.00 | |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $7.63 | $389.28 |
| 07/19/1994 | PAYMENT | $-381.64 | $381.65 | |
| 07/01/1994 | BILL | VADNAIS, D GRACE | $763.29 | $763.29 |
| 07/21/1993 | PAYMENT | $-746.87 | $0.00 | |
| 07/01/1993 | BILL | VADNAIS, D GRACE | $746.87 | $746.87 |
| 07/16/1992 | PAYMENT | $-743.46 | $0.00 | |
| 07/01/1992 | BILL | VADNAIS, D GRACE | $743.46 | $743.46 |
| 07/26/1991 | PAYMENT | $-677.77 | $0.00 | |
| 07/01/1991 | BILL | TORRISON, LEWIS W & F T | $677.77 | $677.77 |
| 07/12/1990 | PAYMENT | $-639.89 | $0.00 | |
| 07/01/1990 | BILL | TORRISON, LEWIS W & F T | $639.89 | $639.89 |