Tax Account 1320-33-312-016
Owners
BOODY & KURTIN FAMILY TRST 1989
2122 SANTA CLARA AVE STE 100
ALAMEDA, CA 94501
KURTIN, BERT H & DEBORAH E TTEE
KURTIN, BERT H TTEE
KURTIN, DEBORAH E TTEE
Account Summary
| Account ID | 1320-33-312-016 |
|---|---|
| Account Type | Real Estate |
| Location | 1464 EDLESBOROUGH CI TOWN OF GARDNERVILLE |
| Balance | $684.13 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,736.84 |
| Total | $2,832.65 |
| Paid | $2,148.52 |
| Balance | $684.13 |
| 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 | $2,534.10 | $390.12 | $3,305.83 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $2,346.39 | $400.72 | $2,754.04 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $2,172.57 | $0.00 | $2,172.57 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $2,101.13 | $0.00 | $2,101.13 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $2,028.12 | $0.00 | $2,028.12 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $1,935.23 | $0.00 | $1,935.23 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $1,878.85 | $0.00 | $1,878.85 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $1,831.24 | $0.00 | $1,831.24 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $1,827.60 | $0.00 | $1,827.60 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $1,774.37 | $0.00 | $1,774.37 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/11/2024 | PAYMENT | MATTHEW KURTIN GOV GOVOLUTION - 328910910 | $-5,510.04 | $684.13 |
| 12/03/2024 | INTEREST | INTEREST FOR 12/2024 | $21.59 | $6,194.17 |
| 11/01/2024 | INTEREST | INTEREST FOR 11/2024 | $21.59 | $6,172.58 |
| 10/22/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $68.43 | $6,150.99 |
| 10/01/2024 | INTEREST | INTEREST FOR 10/2024 | $21.59 | $6,082.56 |
| 09/03/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $27.38 | $6,060.97 |
| 09/03/2024 | INTEREST | INTEREST FOR 09/2024 | $21.59 | $6,033.59 |
| 07/15/2024 | BILL | BOODY & KURTIN FAMILY TRST 1989 | $2,736.84 | $6,012.00 |
| 07/01/2024 | INTEREST | INTEREST FOR 07/2024 | $21.59 | $3,275.16 |
| 07/01/2024 | INTEREST | INTEREST FOR 07/2024 | $21.59 | $3,253.57 |
| 06/04/2024 | INTEREST | INTEREST FOR 06/2024 | $254.41 | $3,231.98 |
| 05/02/2024 | INTEREST | INTEREST FOR 05/2024 | $0.39 | $2,977.57 |
| 05/01/2024 | AMENDMENT | S95 PUBLICATION FEE* | $9.98 | $2,977.18 |
| 04/01/2024 | INTEREST | INTEREST FOR 04/2024 | $0.39 | $2,967.20 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $177.39 | $2,966.81 |
| 03/01/2024 | INTEREST | INTEREST FOR 03/2024 | $0.39 | $2,789.42 |
| 02/01/2024 | INTEREST | INTEREST FOR 02/2024 | $0.39 | $2,789.03 |
| 01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $114.04 | $2,788.64 |
| 01/02/2024 | INTEREST | INTEREST FOR 01/2024 | $0.39 | $2,674.60 |
| 12/01/2023 | INTEREST | INTEREST FOR 12/2023 | $0.39 | $2,674.21 |
| 11/02/2023 | INTEREST | INTEREST FOR 11/2023 | $0.39 | $2,673.82 |
| 10/16/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $63.36 | $2,673.43 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $25.35 | $2,610.07 |
| 09/01/2023 | INTEREST | INTEREST FOR 09/2023 | $0.39 | $2,584.72 |
| 08/01/2023 | INTEREST | INTEREST FOR 08/2023 | $0.39 | $2,584.33 |
| 07/14/2023 | BILL | BOODY & KURTIN FAMILY TRST 1989 | $2,534.10 | $2,583.94 |
| 07/03/2023 | INTEREST | INTEREST FOR 07/2023 | $0.39 | $49.84 |
| 06/06/2023 | AMENDMENT | S91 TRUST/LIEN RECORDING FEE* | $40.00 | $49.45 |
| 06/06/2023 | INTEREST | INTEREST FOR 06/2023 | $0.69 | $9.45 |
| 05/26/2023 | PAYMENT | OTS INVESTMENT PROPERTIES CHECK 10113 | $-2,698.35 | $8.76 |
| 05/08/2023 | AMENDMENT | S95 PUBLICATION FEE* | $8.76 | $2,707.11 |
| 03/21/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $164.25 | $2,698.35 |
| 01/18/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $105.59 | $2,534.10 |
| 10/20/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $58.66 | $2,428.51 |
| 08/31/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $23.46 | $2,369.85 |
| 07/19/2022 | BILL | KURTIN, BERT H & DEBORAH E TTE | $2,346.39 | $2,346.39 |
| 03/18/2022 | PAYMENT | TICOR TITLE CHECK | $-543.14 | $0.00 |
| 12/08/2021 | PAYMENT | DUDLEY, MARK R & BEVERLY CHECK | $-543.14 | $543.14 |
| 10/04/2021 | PAYMENT | DUDLEY, MARK & BEVERLY CHECK | $-543.14 | $1,086.28 |
| 08/25/2021 | PAYMENT | DUDLEY, MARK R & BEVERLY A CHECK | $-543.15 | $1,629.42 |
| 07/14/2021 | BILL | DUDLEY, MARK R & BEVERLY A TTE | $2,172.57 | $2,172.57 |
| 03/02/2021 | PAYMENT | DUDLEY, MARK R & BEVERLY A CHECK | $-525.28 | $0.00 |
| 01/13/2021 | PAYMENT | DUDLEY, MARK R & BEVERLY A CHECK | $-525.28 | $525.28 |
| 10/12/2020 | PAYMENT | DUDLEY, MARK R & BEVERLY A TTE CHECK | $-525.28 | $1,050.56 |
| 08/22/2020 | PAYMENT | DUDLEY, MARK R & BEVERLY A CHECK | $-525.29 | $1,575.84 |
| 07/13/2020 | BILL | DUDLEY, MARK R & BEVERLY A TTE | $2,101.13 | $2,101.13 |
| 03/04/2020 | PAYMENT | DUDLEY, MARK R & BEVERLY A CHECK | $-507.03 | $0.00 |
| 01/14/2020 | PAYMENT | DUDLEY, MARK R & B EDLESBOROUG CHECK | $-507.03 | $507.03 |
| 09/24/2019 | PAYMENT | DUDLEY, MARK R & BEVERLY A TTE CHECK | $-507.03 | $1,014.06 |
| 08/29/2019 | PAYMENT | DUDLEY, BEVERLY A CHECK | $-507.03 | $1,521.09 |
| 07/15/2019 | BILL | DUDLEY, MARK R & BEVERLY A TTE | $2,028.12 | $2,028.12 |
| 03/05/2019 | PAYMENT | MARK & BEVERLY DUDLEY CHECK | $-483.80 | $0.00 |
| 12/21/2018 | PAYMENT | MARK & BEVERLY DUDLEY CHECK | $-483.80 | $483.80 |
| 09/25/2018 | PAYMENT | DUDLEY, MAKR & BEVERLY CHECK | $-483.80 | $967.60 |
| 08/19/2018 | PAYMENT | MARK & BEVERLY DUDLEY CHECK | $-483.83 | $1,451.40 |
| 07/12/2018 | BILL | DUDLEY, MARK R & BEVERLY A TTE | $1,935.23 | $1,935.23 |
| 02/22/2018 | PAYMENT | BANK OF AMERICA CHECK | $-469.71 | $0.00 |
| 12/29/2017 | PAYMENT | BANK OF AMERICA CHECK | $-469.71 | $469.71 |
| 09/29/2017 | PAYMENT | BANK OF AMERICA CHECK | $-469.71 | $939.42 |
| 08/23/2017 | PAYMENT | BANK OF AMERICA CHECK | $-469.72 | $1,409.13 |
| 07/14/2017 | BILL | DUDLEY, MARK R & BEVERLY A TTE | $1,878.85 | $1,878.85 |
| 03/07/2017 | PAYMENT | BANK OF AMERICA CHECK | $-457.81 | $0.00 |
| 12/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-457.81 | $457.81 |
| 09/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-457.81 | $915.62 |
| 08/16/2016 | PAYMENT | BANK OF AMERICA CHECK | $-457.81 | $1,373.43 |
| 07/12/2016 | BILL | DUDLEY, MARK R & BEVERLY A TTE | $1,831.24 | $1,831.24 |
| 03/08/2016 | PAYMENT | BANK OF AMERICA CHECK | $-456.90 | $0.00 |
| 01/05/2016 | PAYMENT | BANK OF AMERICA CHECK | $-456.90 | $456.90 |
| 10/07/2015 | PAYMENT | BANK OF AMERICA CHECK | $-456.90 | $913.80 |
| 08/17/2015 | PAYMENT | BANK OF AMERICA CHECK | $-456.90 | $1,370.70 |
| 07/14/2015 | BILL | DUDLEY, MARK R & BEVERLY A TTE | $1,827.60 | $1,827.60 |
| 03/03/2015 | PAYMENT | BANK OF AMERICA CHECK | $-443.59 | $0.00 |
| 01/06/2015 | PAYMENT | BANK OF AMERICA CHECK | $-443.59 | $443.59 |
| 10/03/2014 | PAYMENT | BANK OF AMERICA CHECK | $-443.59 | $887.18 |
| 08/18/2014 | PAYMENT | BANK OF AMERICA CHECK | $-443.60 | $1,330.77 |
| 07/17/2014 | BILL | DUDLEY, MARK R & BEVERLY A TTE | $1,774.37 | $1,774.37 |
| 02/10/2014 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130 | $-430.67 | $0.00 |
| 12/16/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945 | $-430.67 | $430.67 |
| 09/13/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150 | $-430.67 | $861.34 |
| 07/31/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253 | $-430.68 | $1,292.01 |
| 07/16/2013 | BILL | DUDLEY, MARK R & BEVERLY A TTE | $1,722.69 | $1,722.69 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-430.49 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-430.49 | $430.49 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-430.49 | $860.98 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-430.49 | $1,291.47 |
| 07/13/2012 | BILL | DUDLEY, MARK R & BEVERLY A TTE | $1,721.96 | $1,721.96 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-438.21 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-438.21 | $438.21 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-438.21 | $876.42 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-438.22 | $1,314.63 |
| 07/15/2011 | BILL | DUDLEY, MARK R & BEVERLY A TTE | $1,752.85 | $1,752.85 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-458.81 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-458.81 | $458.81 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-458.81 | $917.62 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-458.81 | $1,376.43 |
| 07/14/2010 | BILL | DUDLEY, MARK R & BEVERLY A | $1,835.24 | $1,835.24 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-447.08 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-447.08 | $447.08 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-447.08 | $894.16 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-447.10 | $1,341.24 |
| 07/13/2009 | BILL | DUDLEY, MARK R & BEVERLY A | $1,788.34 | $1,788.34 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-434.06 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-434.06 | $434.06 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-434.06 | $868.12 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-434.06 | $1,302.18 |
| 07/18/2008 | BILL | DUDLEY, MARK R & BEVERLY A | $1,736.24 | $1,736.24 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-421.43 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-421.43 | $421.43 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-421.43 | $842.86 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-421.43 | $1,264.29 |
| 07/01/2007 | BILL | DUDLEY, MARK R & BEVERLY A | $1,685.72 | $1,685.72 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-409.15 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-409.13 | $409.15 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-409.13 | $818.28 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-409.13 | $1,227.41 |
| 07/01/2006 | BILL | DUDLEY, MARK R & BEVERLY A | $1,636.54 | $1,636.54 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-397.24 | $0.00 |
| 12/20/2005 | PAYMENT | COUNTRYWIDE | $-397.21 | $397.24 |
| 09/29/2005 | PAYMENT | COUNTRYWIDE | $-397.21 | $794.45 |
| 08/10/2005 | PAYMENT | COUNTRYWIDE | $-397.21 | $1,191.66 |
| 07/01/2005 | BILL | DUDLEY, MARK R & BEVERLY A | $1,588.87 | $1,588.87 |
| 02/14/2005 | PAYMENT | COUNTRYWIDE | $-372.04 | $0.00 |
| 12/20/2004 | PAYMENT | COUNTRYWIDE | $-372.03 | $372.04 |
| 09/28/2004 | PAYMENT | COUNTRYWIDE | $-372.03 | $744.07 |
| 07/28/2004 | PAYMENT | COUNTRYWIDE | $-372.03 | $1,116.10 |
| 07/01/2004 | BILL | DUDLEY, MARK R & BEVERLY A | $1,488.13 | $1,488.13 |
| 02/02/2004 | PAYMENT | COUNTRYWIDE | $-364.16 | $0.00 |
| 12/15/2003 | PAYMENT | COUNTRYWIDE | $-364.16 | $364.16 |
| 09/23/2003 | PAYMENT | COUNTRYWIDE | $-364.16 | $728.32 |
| 08/01/2003 | PAYMENT | 11 | $-364.16 | $1,092.48 |
| 07/01/2003 | BILL | DUDLEY, MARK R & BEVERLY A | $1,456.64 | $1,456.64 |
| 02/28/2003 | PAYMENT | BANK OF AMERICA C/O | $-337.22 | $0.00 |
| 01/02/2003 | PAYMENT | BANK OF AMERICA C/O | $-337.20 | $337.22 |
| 10/02/2002 | PAYMENT | BANK OF AMERICA C/O | $-337.20 | $674.42 |
| 08/15/2002 | PAYMENT | BANK OF AMERICA C/O | $-337.20 | $1,011.62 |
| 07/01/2002 | BILL | DUDLEY, MARK R & BEVERLY A | $1,348.82 | $1,348.82 |
| 02/28/2002 | PAYMENT | BANK OF AMERICA C/O | $-315.78 | $0.00 |
| 01/03/2002 | PAYMENT | BANK OF AMERICA C/O | $-315.75 | $315.78 |
| 09/27/2001 | PAYMENT | BANK OF AMERICA C/O | $-315.75 | $631.53 |
| 08/15/2001 | PAYMENT | BANK OF AMERICA C/O | $-315.75 | $947.28 |
| 07/01/2001 | BILL | DUDLEY, MARK R & BEVERLY A | $1,263.03 | $1,263.03 |
| 02/13/2001 | PAYMENT | 22 | $-297.00 | $0.00 |
| 01/05/2001 | PAYMENT | DUDLEY, MARK R & BEV | $-297.00 | $297.00 |
| 10/10/2000 | PAYMENT | DUDLEY, MARK R & BEV | $-297.00 | $594.00 |
| 08/23/2000 | PAYMENT | DUDLEY, MARK R & BEV | $-297.00 | $891.00 |
| 07/01/2000 | BILL | DUDLEY, MARK R & BEVERLY A | $1,188.00 | $1,188.00 |
| 03/01/2000 | PAYMENT | DUDLEY, MARK R & BEV | $-294.77 | $0.00 |
| 01/03/2000 | PAYMENT | DUDLEY, MARK R & BEV | $-294.74 | $294.77 |
| 10/13/1999 | PAYMENT | DUDLEY, MARK R & BEV | $-294.74 | $589.51 |
| 08/17/1999 | PAYMENT | DUDLEY, MARK R & BEV | $-294.74 | $884.25 |
| 07/01/1999 | BILL | DUDLEY, MARK R & BEVERLY A | $1,178.99 | $1,178.99 |
| 01/14/1999 | PAYMENT | 22 | $-306.93 | $0.00 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $7.41 | $306.93 |
| 08/28/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $2.97 | $299.52 |
| 07/01/1998 | BILL | WEST RIDGE HOMES INC | $296.55 | $296.55 |