Tax Account 1320-33-212-003

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Owners

CRISTANELLI FAMILY TRUST 1998
2924 CARRADALE DR
ROSEVILLE, CA 95661

CRISTANELLI, MARLENE TTEE

Account Summary

Account ID	1320-33-212-003
Account Type	Real Estate
Location	1248 HEYBOURNE RD TOWN OF GARDNERVILLE
Balance	$0.00
Currently Due	$0.00

Account ID

1320-33-212-003

Account Type

Real Estate

Location

1248 HEYBOURNE RD
TOWN OF GARDNERVILLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,989.02
Total	$4,989.02
Paid	$4,989.02
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,989.02

Total

$4,989.02

Paid

$4,989.02

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,247.51	$0.00	$1,247.51	$1,247.51	$0.00
2	10/07/2024	10/17/2024	Paid	$1,247.17	$0.00	$1,247.17	$1,247.17	$0.00
3	01/06/2025	01/16/2025	Paid	$1,247.17	$0.00	$1,247.17	$1,247.17	$0.00
4	03/03/2025	03/13/2025	Paid	$1,247.17	$0.00	$1,247.17	$1,247.17	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,720.95	$0.00	$4,720.95	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$4,371.25	$0.00	$4,371.25	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$4,047.46	$0.00	$4,047.46	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$3,914.38	$0.00	$3,914.38	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$3,778.38	$0.00	$3,778.38	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$3,605.32	$0.00	$3,605.32	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$3,559.74	$0.00	$3,559.74	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$3,493.87	$0.00	$3,493.87	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$807.03	$0.00	$807.03	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/05/2024	PAYMENT	CRISTANELLI, MARLENE CHECK 401	$-4,989.02	$0.00
07/15/2024	BILL	CRISTANELLI FAMILY TRUST 1998	$4,989.02	$4,989.02
03/07/2024	PAYMENT	CRISTANELLI, MARLENE D CHECK 5225	$-700.00	$0.00
08/25/2023	PAYMENT	CRISTANELLI, M CHECK 5028	$-4,020.95	$700.00
07/14/2023	BILL	CRISTANELLI FAMILY TRUST 1998	$4,720.95	$4,720.95
08/18/2022	PAYMENT	CRISTANELLI, MARLENE D CHECK 4627	$-4,371.25	$0.00
07/19/2022	BILL	CRISTANELLI, MARLENE TTEE	$4,371.25	$4,371.25
01/05/2022	PAYMENT	CRISTANELLI, MARLENE D CHECK	$-2,023.72	$0.00
10/04/2021	PAYMENT	DAVIS, DAVID B RENTAL ACCT CHECK	$-1,011.86	$2,023.72
08/20/2021	PAYMENT	DAVID B DAVIS RENTAL ACCOUNT CHECK	$-1,011.88	$3,035.58
07/14/2021	BILL	DAVIS, DAVID B & SHARON LYNN	$4,047.46	$4,047.46
01/07/2021	PAYMENT	DAVIS, DAVID B RENTAL ACCT CHECK	$-978.59	$0.00
12/31/2020	PAYMENT	DAVIS, DAVID B RENTAL ACCT CHECK	$-978.59	$978.59
10/04/2020	PAYMENT	DAVID B DAVIS RENTAL ACCOUNT CHECK	$-978.59	$1,957.18
08/21/2020	PAYMENT	DAVIS, DAVID RENTAL ACCT CHECK	$-978.61	$2,935.77
07/13/2020	BILL	DAVIS, DAVID B & SHARON LYNN	$3,914.38	$3,914.38
11/13/2019	PAYMENT	DAVID DAVIS RENTAL CHECK	$-1,889.18	$0.00
10/07/2019	PAYMENT	DAVID B DAVIS RENTAL ACCOUNT CHECK	$-944.59	$1,889.18
08/07/2019	PAYMENT	DAVIS, DAVID RENTAL ACCOUNT CHECK	$-944.61	$2,833.77
07/15/2019	BILL	DAVIS, DAVID B & SHARON LYNN	$3,778.38	$3,778.38
02/20/2019	PAYMENT	DAVID DAVIS RENTAL ACCOUNT CHECK	$-901.33	$0.00
01/04/2019	PAYMENT	DAVID DAVIS RENTAL ACCOUNT CHECK	$-901.33	$901.33
09/19/2018	PAYMENT	DAVID DAVIS RENTAL ACCOUNT CHECK	$-901.33	$1,802.66
08/10/2018	PAYMENT	DAVIS, DAVID B & SHARON LYNN CHECK	$-901.33	$2,703.99
07/12/2018	BILL	DAVIS, DAVID B & SHARON LYNN	$3,605.32	$3,605.32
12/27/2017	PAYMENT	DAVUD B DAVIS RENTAL ACCT CHECK	$-889.93	$0.00
12/05/2017	PAYMENT	DAVIS, DAVID B & SHARON LYNN CHECK	$-889.93	$889.93
10/06/2017	PAYMENT	DAVIS, DAVID B & SHARON LYNN CHECK	$-889.93	$1,779.86
08/17/2017	PAYMENT	DAVIS, DAVID B & SHARON LYNN CHECK	$-889.95	$2,669.79
07/14/2017	BILL	DAVIS, DAVID B & SHARON LYNN	$3,559.74	$3,559.74
02/17/2017	PAYMENT	DAVIS, DAVID B & SHARON LYNN CHECK	$-873.46	$0.00
01/06/2017	PAYMENT	DAVIS, DAVID B & SHARON LYNN CHECK	$-873.46	$873.46
09/23/2016	PAYMENT	DAVIS, DAVID RENTAL CHECK	$-873.46	$1,746.92
08/15/2016	PAYMENT	DAVID B DAVIS RENTAL ACCT CHECK	$-873.49	$2,620.38
07/12/2016	BILL	DAVIS, DAVID B & SHARON LYNN	$3,493.87	$3,493.87
11/03/2015	PAYMENT	DAVID AND SHARON DAVIS CHECK	$-403.50	$0.00
10/13/2015	PAYMENT	KDH BUILDERS THE RANCH LLC CHECK	$-201.75	$403.50
08/25/2015	PAYMENT	KDH BUILDERS THE RANCH LLC CHECK	$-201.78	$605.25
07/14/2015	BILL	KDH BUILDERS THE RANCH LLC	$807.03	$807.03