Tax Account 1320-33-217-001
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 | $683.49 |
| Currently Due | $683.49 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $2,734.31 |
| Total | $2,734.31 |
| Paid | $2,050.82 |
| Balance | $683.49 |
| Due | $683.49 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $2,654.66 | $0.00 | $0.00 | $2,654.66 | $0.00 | $0.00 | 3.6600 | 521 |
| 2023/2024 REAL ESTATE TAXES | $2,577.34 | $0.00 | $0.00 | $2,577.34 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $2,502.28 | $0.00 | $0.00 | $2,502.28 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $2,429.41 | $0.00 | $0.00 | $2,429.41 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $2,358.65 | $0.00 | $0.00 | $2,358.65 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $2,289.97 | $0.00 | $0.00 | $2,289.97 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $2,223.27 | $23.12 | $0.00 | $2,246.39 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/02/2026 | PAYMENT | CALFEE REVOCABLE LIVING TRUST CHECK ACH - 100111 | $-683.49 | $683.49 |
| 10/08/2025 | PAYMENT | STEVEN A CALFEE CHECK 1296 | $-683.49 | $1,366.98 |
| 08/15/2025 | PAYMENT | CALFEE REVOCABLE LIVING TRUST CHECK ACH - 100423 | $-683.84 | $2,050.47 |
| 07/16/2025 | BILL | CALFEE REVOCABLE LIVING TRUST | $2,734.31 | $2,734.31 |
| 03/07/2025 | PAYMENT | CHECK ACH - 100471 | $-663.61 | $0.00 |
| 01/03/2025 | PAYMENT | CHECK ACH - 100281 | $-663.61 | $663.61 |
| 10/10/2024 | PAYMENT | CHECK ACH - 100147 | $-663.61 | $1,327.22 |
| 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 |