Tax Account 1320-33-402-005
Owners
URREAGA FAMILY TRUST
PO BOX 8872
SO LAKE TAHOE, CA 96158
URREAGA, ALEJANDRO & MARIA TTEE
URREAGA, MARIA TTEE
Account Summary
| Account ID | 1320-33-402-005 |
|---|---|
| Account Type | Real Estate |
| Location | 1461 N HWY 395 TOWN OF GARDNERVILLE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,479.69 |
| Total | $1,479.69 |
| Paid | $1,479.69 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,370.08 | $0.00 | $1,370.08 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $1,268.59 | $0.00 | $1,268.59 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $1,221.63 | $0.00 | $1,221.63 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $1,199.86 | $0.00 | $1,199.86 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $1,179.14 | $0.00 | $1,179.14 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $1,145.91 | $0.00 | $1,145.91 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $1,173.29 | $0.00 | $1,173.29 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $1,197.26 | $0.00 | $1,197.26 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $1,216.47 | $0.00 | $1,216.47 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $1,198.76 | $0.00 | $1,198.76 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/01/2024 | PAYMENT | URREAGA, ALEX CHECK 6549 | $-1,479.69 | $0.00 |
| 07/15/2024 | BILL | URREAGA FAMILY TRUST | $1,479.69 | $1,479.69 |
| 08/17/2023 | PAYMENT | URREAG, ALEX & MARIA CHECK 6608 | $-1,370.08 | $0.00 |
| 07/14/2023 | BILL | URREAGA FAMILY TRUST | $1,370.08 | $1,370.08 |
| 08/13/2022 | PAYMENT | URREAGA, ALEJANDRO & MARIA CHECK 6470 | $-1,268.59 | $0.00 |
| 07/19/2022 | BILL | URREAGA, ALEJANDRO & MARIA TTE | $1,268.59 | $1,268.59 |
| 08/16/2021 | PAYMENT | URREAGA, ALEJANDRO & MARIA CHECK | $-1,221.63 | $0.00 |
| 07/14/2021 | BILL | URREAGA, ALEJANDRO & MARIA TTE | $1,221.63 | $1,221.63 |
| 08/06/2020 | PAYMENT | URREAGA, ALEJANDRO & MARIA TTE CHECK | $-1,199.86 | $0.00 |
| 07/13/2020 | BILL | URREAGA, ALEJANDRO & MARIA TTE | $1,199.86 | $1,199.86 |
| 07/30/2019 | PAYMENT | URREAGA, ALEJANDRO & MARIA TTE CHECK | $-1,179.14 | $0.00 |
| 07/15/2019 | BILL | URREAGA, ALEJANDRO & MARIA TTE | $1,179.14 | $1,179.14 |
| 08/09/2018 | PAYMENT | URREAGA, ALEJANDRO & MARIA CHECK | $-1,145.91 | $0.00 |
| 07/12/2018 | BILL | URREAGA, ALEJANDRO & MARIA TTE | $1,145.91 | $1,145.91 |
| 08/03/2017 | PAYMENT | URREAGA, ALEJANDRO & MARIA TTE CHECK | $-1,173.29 | $0.00 |
| 07/14/2017 | BILL | URREAGA, ALEJANDRO & MARIA TTE | $1,173.29 | $1,173.29 |
| 08/11/2016 | PAYMENT | URREAGA, ALEJANDRO & MARIA TTE CHECK | $-1,197.26 | $0.00 |
| 07/12/2016 | BILL | URREAGA, ALEJANDRO & MARIA TTE | $1,197.26 | $1,197.26 |
| 08/06/2015 | PAYMENT | URREAGA, ALEJANDRO & MARIA TTE CHECK | $-1,216.47 | $0.00 |
| 07/14/2015 | BILL | URREAGA, ALEJANDRO & MARIA TTE | $1,216.47 | $1,216.47 |
| 07/23/2014 | PAYMENT | URREAGA, ALEJANDRO & MARIA TTE CHECK | $-1,198.76 | $0.00 |
| 07/17/2014 | BILL | URREAGA, ALEJANDRO & MARIA TTE | $1,198.76 | $1,198.76 |
| 07/30/2013 | PAYMENT | URREAGA, ALEJANDRO & MARIA TTE CHECK | $-1,172.70 | $0.00 |
| 07/16/2013 | BILL | URREAGA, ALEJANDRO & MARIA TTE | $1,172.70 | $1,172.70 |
| 08/02/2012 | PAYMENT | URREAGA, ALEJANDRO & MARIA TTE CHECK | $-1,439.59 | $0.00 |
| 07/13/2012 | BILL | URREAGA, ALEJANDRO & MARIA TTE | $1,439.59 | $1,439.59 |
| 08/09/2011 | PAYMENT | URREAGA, ALEJANDRO & MARIA TTE CHECK | $-1,444.15 | $0.00 |
| 07/15/2011 | BILL | URREAGA, ALEJANDRO & MARIA TTE | $1,444.15 | $1,444.15 |
| 08/02/2010 | PAYMENT | URREAGA, ALEJANDRO & MARIA TTE CHECK | $-1,366.27 | $0.00 |
| 07/14/2010 | BILL | URREAGA, ALEJANDRO & MARIA TTE | $1,366.27 | $1,366.27 |
| 08/05/2009 | PAYMENT | URREAGA, ALEJANDRO & MARIA TTE CHECK | $-1,326.49 | $0.00 |
| 07/13/2009 | BILL | URREAGA, ALEJANDRO & MARIA TTE | $1,326.49 | $1,326.49 |
| 08/08/2008 | PAYMENT | URREAGA, ALEJANDRO & MARIA TTE CHECK | $-1,228.24 | $0.00 |
| 07/18/2008 | BILL | URREAGA, ALEJANDRO & MARIA TTE | $1,228.24 | $1,228.24 |
| 08/15/2007 | PAYMENT | URREAGA, ALEJANDRO & | $-1,137.29 | $0.00 |
| 07/01/2007 | BILL | URREAGA, ALEJANDRO & MARIA TTE | $1,137.29 | $1,137.29 |
| 08/04/2006 | PAYMENT | URREAGA, ALEJANDRO & | $-1,053.02 | $0.00 |
| 07/01/2006 | BILL | URREAGA, ALEJANDRO & MARIA TTE | $1,053.02 | $1,053.02 |
| 08/23/2005 | PAYMENT | URREAGA, ALEJANDRO & | $-975.02 | $0.00 |
| 07/01/2005 | BILL | URREAGA, ALEJANDRO & MARIA TTE | $975.02 | $975.02 |
| 08/04/2004 | PAYMENT | URREAGA, ALEJANDRO & | $-908.63 | $0.00 |
| 07/01/2004 | BILL | URREAGA, ALEJANDRO & MARIA | $908.63 | $908.63 |
| 08/06/2003 | PAYMENT | URREAGA, ALEJANDRO & | $-889.91 | $0.00 |
| 07/01/2003 | BILL | URREAGA, ALEJANDRO & MARIA | $889.91 | $889.91 |
| 08/09/2002 | PAYMENT | URREAGA, ALEJANDRO & | $-817.09 | $0.00 |
| 07/01/2002 | BILL | URREAGA, ALEJANDRO & MARIA | $817.09 | $817.09 |
| 08/16/2001 | PAYMENT | URREAGA, ALEJANDRO & | $-794.28 | $0.00 |
| 07/01/2001 | BILL | URREAGA, ALEJANDRO & MARIA | $794.28 | $794.28 |
| 02/08/2001 | PAYMENT | BUSTANHOBY, LOUIS & | $-186.79 | $0.00 |
| 12/12/2000 | PAYMENT | BUSTANHOBY, LOUIS & | $-186.77 | $186.79 |
| 10/11/2000 | PAYMENT | BUSTANHOBY, LOUIS & | $-186.77 | $373.56 |
| 08/02/2000 | PAYMENT | BUSTANHOBY, LOUIS & | $-186.77 | $560.33 |
| 07/01/2000 | BILL | BUSTANHOBY, LOUIS & SHELLY | $747.10 | $747.10 |
| 03/14/2000 | PAYMENT | BUSTANHOBY, LOUIS & | $-185.37 | $0.00 |
| 01/07/2000 | PAYMENT | BUSTANHOBY, LOUIS & | $-185.36 | $185.37 |
| 09/29/1999 | PAYMENT | BUSTANHOBY, LOUIS & | $-185.36 | $370.73 |
| 08/12/1999 | PAYMENT | BUSTANHOBY, LOUIS & | $-185.36 | $556.09 |
| 07/01/1999 | BILL | BUSTANHOBY, LOUIS & SHELLY | $741.45 | $741.45 |
| 03/02/1999 | PAYMENT | BUSTANHOBY, LOUIS & | $-184.60 | $0.00 |
| 01/07/1999 | PAYMENT | BUSTANHOBY, LOUIS & | $-184.58 | $184.60 |
| 10/07/1998 | PAYMENT | BUSTANHOBY, LOUIS & | $-184.58 | $369.18 |
| 08/19/1998 | PAYMENT | BUSTANHOBY, LOUIS & | $-184.58 | $553.76 |
| 07/01/1998 | BILL | BUSTANHOBY, LOUIS & SHELLY | $738.34 | $738.34 |
| 03/05/1998 | PAYMENT | BUSTANHOBY, LOUIS & | $-207.89 | $0.00 |
| 01/07/1998 | PAYMENT | BUSTANHOBY, LOUIS & | $-207.88 | $207.89 |
| 10/07/1997 | PAYMENT | BUSTANHOBY, LOUIS & | $-207.88 | $415.77 |
| 08/06/1997 | PAYMENT | BUSTANHOBY, LOUIS & | $-207.88 | $623.65 |
| 07/01/1997 | BILL | BUSTANHOBY, LOUIS & SHELLY | $831.53 | $831.53 |
| 03/05/1997 | PAYMENT | BUSTANHOBY, LOUIS & | $-211.40 | $0.00 |
| 01/08/1997 | PAYMENT | BUSTANHOBY, LOUIS & | $-211.37 | $211.40 |
| 10/09/1996 | PAYMENT | BUSTANHOBY, LOUIS & | $-211.37 | $422.77 |
| 08/21/1996 | PAYMENT | BUSTANHOBY, LOUIS & | $-211.37 | $634.14 |
| 07/01/1996 | BILL | BUSTANHOBY, LOUIS & SHELLY | $845.51 | $845.51 |
| 01/31/1996 | PAYMENT | $-215.65 | $0.00 | |
| 01/03/1996 | PAYMENT | $-215.62 | $215.65 | |
| 10/04/1995 | PAYMENT | $-215.62 | $431.27 | |
| 08/23/1995 | PAYMENT | $-215.62 | $646.89 | |
| 07/01/1995 | BILL | BUSTANHOBY, LOUIS & SHELLY | $862.51 | $862.51 |
| 03/08/1995 | PAYMENT | $-215.31 | $0.00 | |
| 01/06/1995 | PAYMENT | $-215.31 | $215.31 | |
| 10/05/1994 | PAYMENT | $-215.31 | $430.62 | |
| 08/17/1994 | PAYMENT | $-215.31 | $645.93 | |
| 07/01/1994 | BILL | BUSTANHOBY, LOUIS & SHELLY | $861.24 | $861.24 |
| 03/08/1994 | PAYMENT | $-211.18 | $0.00 | |
| 01/07/1994 | PAYMENT | $-211.16 | $211.18 | |
| 10/05/1993 | PAYMENT | $-211.16 | $422.34 | |
| 08/19/1993 | PAYMENT | $-211.16 | $633.50 | |
| 07/01/1993 | BILL | BUSTANHOBY, LOUIS & SHELLY | $844.66 | $844.66 |
| 03/08/1993 | PAYMENT | $-218.06 | $0.00 | |
| 01/08/1993 | PAYMENT | $-218.03 | $218.06 | |
| 10/14/1992 | PAYMENT | $-218.03 | $436.09 | |
| 08/19/1992 | PAYMENT | $-218.03 | $654.12 | |
| 07/01/1992 | BILL | BUSTANHOBY, LOUIS & SHELLY | $872.15 | $872.15 |
| 03/09/1992 | PAYMENT | $-199.68 | $0.00 | |
| 01/08/1992 | PAYMENT | $-199.68 | $199.68 | |
| 10/08/1991 | PAYMENT | $-199.68 | $399.36 | |
| 08/21/1991 | PAYMENT | $-199.68 | $599.04 | |
| 07/01/1991 | BILL | BUSTANHOBY, LOUIS & SHELLY | $798.72 | $798.72 |
| 03/04/1991 | PAYMENT | $-189.17 | $0.00 | |
| 01/08/1991 | PAYMENT | $-385.89 | $189.17 | |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $7.57 | $575.06 |
| 08/14/1990 | PAYMENT | $-189.16 | $567.49 | |
| 07/01/1990 | BILL | BUSTANHOBY, LOUIS & SHELLY | $756.65 | $756.65 |
| 03/07/1990 | PAYMENT | $-159.20 | $0.00 | |
| 01/10/1990 | PAYMENT | $-159.18 | $159.20 | |
| 10/04/1989 | PAYMENT | $-159.18 | $318.38 | |
| 08/17/1989 | PAYMENT | $-159.18 | $477.56 | |
| 07/01/1989 | BILL | BUSTANHOBY, LOUIS & SHELLY | $636.74 | $636.74 |
| 03/06/1989 | PAYMENT | $-156.77 | $0.00 | |
| 01/03/1989 | PAYMENT | $-156.74 | $156.77 | |
| 10/13/1988 | PAYMENT | $-156.74 | $313.51 | |
| 07/21/1988 | PAYMENT | $-156.74 | $470.25 | |
| 07/01/1988 | BILL | BUSTANHOBY, LOUIS & SHELLY | $626.99 | $626.99 |
| 02/23/1988 | PAYMENT | $-321.28 | $0.00 | |
| 01/14/1988 | PENALTY | Instlmnt 3 Penalty for 1987-88 | $6.30 | $321.28 |
| 10/14/1987 | PAYMENT | $-157.49 | $314.98 | |
| 08/18/1987 | PAYMENT | $-157.49 | $472.47 | |
| 07/01/1987 | BILL | BUSTANHOBY, LOUIS & SHELLY | $629.96 | $629.96 |
| 03/10/1987 | PAYMENT | $-138.16 | $0.00 | |
| 01/15/1987 | PAYMENT | $-138.13 | $138.16 | |
| 10/02/1986 | PAYMENT | $-138.13 | $276.29 | |
| 08/01/1986 | PAYMENT | $-138.13 | $414.42 | |
| 07/01/1986 | BILL | BUSTANHOBY,LOUIS & SHELLY | $552.55 | $552.55 |