Tax Account 1320-33-312-016

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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	$3,136.12
Currently Due	$3,136.12

Account ID

1320-33-312-016

Account Type

Real Estate

Location

1464 EDLESBOROUGH CI
TOWN OF GARDNERVILLE

Balance

$3,136.12

Currently Due

$3,136.12

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,903.79
Total	$3,136.12
Paid	$0.00
Balance	$3,136.12
Due	$3,136.12
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% High 6.1%

Description

2025/2026 REAL ESTATE TAXES

Original

$2,903.79

Total

$3,136.12

Paid

$0.00

Balance

$3,136.12

Due

$3,136.12

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Past due	$726.18	$29.05	$0.00	$726.18	$0.00	$755.23
2	10/06/2025	10/17/2025	Past due	$725.87	$72.60	$0.00	$725.87	$0.00	$1,553.70
3	01/05/2026	01/16/2026	Past due	$725.87	$130.68	$0.00	$725.87	$0.00	$2,410.25
4	03/02/2026	03/13/2026	Due	$725.87	$0.00	$0.00	$725.87	$0.00	$3,136.12

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,736.84	$142.26	$0.00	$2,879.10	$0.00	$0.00	3.6600	521
2023/2024 REAL ESTATE TAXES	$2,534.10	$390.12	$381.61	$3,305.83	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,346.39	$400.72	$6.93	$2,754.04	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,172.57	$0.00	$0.00	$2,172.57	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,101.13	$0.00	$0.00	$2,101.13	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,028.12	$0.00	$0.00	$2,028.12	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$1,935.23	$0.00	$0.00	$1,935.23	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,878.85	$0.00	$0.00	$1,878.85	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,831.24	$0.00	$0.00	$1,831.24	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,827.60	$0.00	$0.00	$1,827.60	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,774.37	$0.00	$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
01/22/2026	PENALTY	INSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$130.68	$3,136.12
10/21/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$72.60	$3,005.44
09/05/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$29.05	$2,932.84
07/16/2025	BILL	BOODY & KURTIN FAMILY TRST 1989	$2,903.79	$2,903.79
05/27/2025	PAYMENT	& KURTIN FAMILY TRST BOODY GOVACH ACH - 336067586	$-730.58	$0.00
05/07/2025	AMENDMENT	S95 PUBLICATION FEE*	$9.44	$730.58
05/01/2025	AMENDMENT	S94 CERTIFIED MAILING FEE*	$9.64	$721.14
03/18/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$27.37	$711.50
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