Tax Account 1320-33-217-001

Print Page · · Payments Cart · New Search

Owners

CALFEE REVOCABLE LIVING TRUST
PO BOX 6881
FOLSOM, CA 95763

CALFEE, STEVEN & SHERYL TTEE

CALFEE, STEVEN ALDEN TTEE

CALFEE, SHERYL MAUREEN TTEE

Account Summary

Account ID	1320-33-217-001
Account Type	Real Estate
Location	1248 CINCH TR TOWN OF GARDNERVILLE
Balance	$1,990.83
Currently Due	$663.61

Account ID

1320-33-217-001

Account Type

Real Estate

Location

1248 CINCH TR
TOWN OF GARDNERVILLE

Balance

$1,990.83

Currently Due

$663.61

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,654.66
Total	$2,654.66
Paid	$663.83
Balance	$1,990.83
Due	$663.61
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

$2,654.66

Total

$2,654.66

Paid

$663.83

Balance

$1,990.83

Due

$663.61

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	$663.83	$0.00	$663.83	$663.83	$0.00
2	10/07/2024	10/17/2024	Due	$663.61	$0.00	$663.61	$0.00	$663.61
3	01/06/2025	01/16/2025	Due	$663.61	$0.00	$663.61	$0.00	$1,327.22
4	03/03/2025	03/13/2025	Due	$663.61	$0.00	$663.61	$0.00	$1,990.83

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,577.34	$0.00	$2,577.34	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,502.28	$0.00	$2,502.28	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,429.41	$0.00	$2,429.41	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,358.65	$0.00	$2,358.65	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,289.97	$0.00	$2,289.97	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,223.27	$23.12	$2,246.39	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/02/2024	PAYMENT	CHECK ACH - 1001236	$-663.83	$1,990.83
07/15/2024	BILL	CALFEE REVOCABLE LIVING TRUST	$2,654.66	$2,654.66
02/28/2024	PAYMENT	CALFEE, S & S CHECK 1232	$-644.27	$0.00
12/29/2023	PAYMENT	CALFEE REVOCABLE LIVING TRUST CHECK 1223	$-644.27	$644.27
08/31/2023	PAYMENT	CALFEE , STEVEN A & SHERYL N CHECK 1211	$-644.27	$1,288.54
08/11/2023	PAYMENT	CALFEE, S & S CHECK 1208	$-644.53	$1,932.81
07/14/2023	BILL	CALFEE REVOCABLE LIVING TRUST	$2,577.34	$2,577.34
03/09/2023	PAYMENT	CALFEE, STEVEN & SHERYL CHECK 1191	$-625.57	$0.00
01/06/2023	PAYMENT	CALFEE, STEVEN & SHERYL CHECK 1182	$-625.57	$625.57
10/12/2022	PAYMENT	CALFEE, STEVEN & SHERYL CHECK 1169	$-625.57	$1,251.14
08/18/2022	PAYMENT	CALFEE, STEVEN & SHERYL CHECK 1160	$-625.57	$1,876.71
07/19/2022	BILL	CALFEE, STEVEN & SHERYL TTEE	$2,502.28	$2,502.28
03/08/2022	PAYMENT	CALFEE, STEVEN & SHERYL CHECK	$-607.35	$0.00
01/07/2022	PAYMENT	CALFEE, STEVEN & SHERYL CHECK	$-607.35	$607.35
10/04/2021	PAYMENT	CALFEE, STEVEN & SHERYL CHECK	$-607.35	$1,214.70
08/21/2021	PAYMENT	CALFEE, STEVEN & SHERYL CHECK	$-607.36	$1,822.05
07/14/2021	BILL	CALFEE, STEVEN & SHERYL TTEE	$2,429.41	$2,429.41
03/02/2021	PAYMENT	CALFEE, STEVEN CHECK	$-589.66	$0.00
01/02/2021	PAYMENT	CALFEE, STEVEN CHECK	$-589.66	$589.66
10/13/2020	PAYMENT	CALFEE, STEVEN CHECK	$-589.66	$1,179.32
08/23/2020	PAYMENT	CALFEE, STEVEN CHECK	$-589.67	$1,768.98
07/13/2020	BILL	CALFEE, STEVEN & SHERYL TTEE	$2,358.65	$2,358.65
03/05/2020	PAYMENT	CALFEE, STEVEN CHECK	$-572.49	$0.00
01/09/2020	PAYMENT	CALFEE, STEVEN CHECK	$-572.49	$572.49
10/03/2019	PAYMENT	CALFEE, STEVEN CHECK	$-572.49	$1,144.98
08/05/2019	PAYMENT	CALFEE, STEVEN & SHERYL TTEE CHECK	$-572.50	$1,717.47
07/15/2019	BILL	CALFEE, STEVEN & SHERYL TTEE	$2,289.97	$2,289.97
03/08/2019	PAYMENT	STEVEN CALFEE CHECK	$-555.81	$0.00
01/09/2019	PAYMENT	STEVEN CALFEE CHECK	$-578.93	$555.81
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.89	$1,134.74
09/12/2018	PAYMENT	CALFEE, STEVEN CHECK	$-1,111.65	$1,133.85
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$22.23	$2,245.50
07/12/2018	BILL	JENUANE COMM THE RANCH LLC	$2,223.27	$2,223.27