Tax Account 1320-33-713-008
Owners
RECONDO & CUBIBURU REVOC TRUST
1700 PARK OAK DR
ROSEVILLE, CA 95661
RECONDO, J I & CUBIBURU, J M
RECONDO, JESUS IGNACIO TTEE
CUBIBURU, JAQUELINE MARIE TTEE
Account Summary
| Account ID | 1320-33-713-008 |
|---|---|
| Account Type | Real Estate |
| Location | 1329 CHICHESTER DR TOWN OF GARDNERVILLE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,343.09 |
| Total | $2,343.09 |
| Paid | $2,343.09 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,274.85 | $22.75 | $2,297.60 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $2,208.58 | $0.00 | $2,208.58 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $2,144.23 | $0.00 | $2,144.23 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $2,073.73 | $0.00 | $2,073.73 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $2,013.34 | $0.00 | $2,013.34 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $1,954.68 | $0.00 | $1,954.68 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $1,897.74 | $0.00 | $1,897.74 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $1,849.65 | $0.00 | $1,849.65 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $1,845.96 | $0.00 | $1,845.96 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $1,792.20 | $0.00 | $1,792.20 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/23/2024 | PAYMENT | ACH ACH - 60003 | $-2,343.09 | $0.00 |
| 07/15/2024 | BILL | RECONDO & CUBIBURU REVOC TRUST | $2,343.09 | $2,343.09 |
| 04/10/2024 | PAYMENT | ACH ACH - 60003 | $-591.39 | $0.00 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $22.75 | $591.39 |
| 08/02/2023 | PAYMENT | RECONDO , JESUS ACH CHECKFREE 8/2/23 | $-1,706.21 | $568.64 |
| 07/14/2023 | BILL | RECONDO & CUBIBURU REVOC TRUST | $2,274.85 | $2,274.85 |
| 08/19/2022 | PAYMENT | RECONDO, JESUS ACH CK FR 8/3 | $-2,208.58 | $0.00 |
| 07/19/2022 | BILL | RECONDO, J I & CUBIBURU, J M | $2,208.58 | $2,208.58 |
| 07/29/2021 | PAYMENT | RECONDO, JESUS CHECK | $-2,144.23 | $0.00 |
| 07/14/2021 | BILL | RECONDO, J I & CUBIBURU, J M | $2,144.23 | $2,144.23 |
| 07/30/2020 | PAYMENT | RECONDO, JESUS IGNACIO CHECK | $-2,073.73 | $0.00 |
| 07/13/2020 | BILL | RECONDO, JESUS IGNACIO | $2,073.73 | $2,073.73 |
| 08/08/2019 | PAYMENT | RECONDO, JESUS IGNACIO CHECK | $-2,013.34 | $0.00 |
| 07/15/2019 | BILL | RECONDO, JESUS IGNACIO | $2,013.34 | $2,013.34 |
| 08/10/2018 | PAYMENT | RECONDO, JESUS IGNACIO CHECK | $-1,954.68 | $0.00 |
| 07/12/2018 | BILL | RECONDO, JESUS IGNACIO | $1,954.68 | $1,954.68 |
| 07/27/2017 | PAYMENT | RECONDO, JESUS IGNACIO CHECK | $-1,897.74 | $0.00 |
| 07/14/2017 | BILL | RECONDO, JESUS IGNACIO | $1,897.74 | $1,897.74 |
| 08/03/2016 | PAYMENT | RECONDO, JESUS IGNACIO CHECK | $-1,849.65 | $0.00 |
| 07/12/2016 | BILL | RECONDO, JESUS IGNACIO | $1,849.65 | $1,849.65 |
| 08/03/2015 | PAYMENT | RECONDO, JESUS IGNACIO CHECK | $-1,845.96 | $0.00 |
| 07/14/2015 | BILL | RECONDO, JESUS IGNACIO | $1,845.96 | $1,845.96 |
| 12/24/2014 | PAYMENT | RECONDO, JESUS IGNACIO CHECK | $-896.10 | $0.00 |
| 09/10/2014 | PAYMENT | RECONDO, JESUS IGNACIO CHECK | $-448.05 | $896.10 |
| 07/31/2014 | PAYMENT | RECONDO, JESUS IGNACIO CHECK | $-448.05 | $1,344.15 |
| 07/17/2014 | BILL | RECONDO, JESUS IGNACIO | $1,792.20 | $1,792.20 |
| 02/20/2014 | PAYMENT | RECONDO, JESUS IGNACIO CHECK | $-435.00 | $0.00 |
| 12/27/2013 | PAYMENT | RECONDO, JESUS IGNACIO CHECK | $-435.00 | $435.00 |
| 10/08/2013 | PAYMENT | RECONDO, JESUS IGNACIO CHECK | $-435.00 | $870.00 |
| 08/06/2013 | PAYMENT | RECONDO, JESUS IGNACIO CHECK | $-435.00 | $1,305.00 |
| 07/16/2013 | BILL | RECONDO, JESUS IGNACIO | $1,740.00 | $1,740.00 |
| 03/08/2013 | PAYMENT | RECONDO, JESUS IGNACIO CHECK | $-434.69 | $0.00 |
| 01/02/2013 | PAYMENT | RECONDO, JESUS IGNACIO CHECK | $-434.69 | $434.69 |
| 09/19/2012 | PAYMENT | RECONDO, JESUS IGNACIO CHECK | $-434.69 | $869.38 |
| 08/13/2012 | PAYMENT | RECONDO, JESUS IGNACIO CHECK | $-434.69 | $1,304.07 |
| 07/13/2012 | BILL | RECONDO, JESUS IGNACIO | $1,738.76 | $1,738.76 |
| 03/02/2012 | PAYMENT | RECONDO, JESUS IGNACIO CHECK | $-442.01 | $0.00 |
| 01/04/2012 | PAYMENT | RECONDO, JESUS IGNACIO CHECK | $-442.01 | $442.01 |
| 09/28/2011 | PAYMENT | RECONDO, JESUS IGNACIO CHECK | $-442.01 | $884.02 |
| 08/05/2011 | PAYMENT | RECONDO, JESUS IGNACIO CHECK | $-442.04 | $1,326.03 |
| 07/15/2011 | BILL | RECONDO, JESUS IGNACIO | $1,768.07 | $1,768.07 |
| 03/01/2011 | PAYMENT | RECONDO, JESUS IGNACIO CHECK | $-462.53 | $0.00 |
| 01/06/2011 | PAYMENT | RECONDO, JESUS IGNACIO CHECK | $-462.53 | $462.53 |
| 09/23/2010 | PAYMENT | RECONDO, JESUS IGNACIO CHECK | $-462.53 | $925.06 |
| 08/06/2010 | PAYMENT | RECONDO, JESUS IGNACIO CHECK | $-462.55 | $1,387.59 |
| 07/14/2010 | BILL | RECONDO, JESUS IGNACIO | $1,850.14 | $1,850.14 |
| 02/25/2010 | PAYMENT | RECONDO, JESUS IGNACIO CHECK | $-520.49 | $0.00 |
| 12/28/2009 | PAYMENT | RECONDO, JESUS IGNACIO CHECK | $-520.49 | $520.49 |
| 09/28/2009 | PAYMENT | RECONDO, JESUS IGNACIO CHECK | $-520.49 | $1,040.98 |
| 08/10/2009 | PAYMENT | RECONDO, JESUS IGNACIO CHECK | $-520.52 | $1,561.47 |
| 07/13/2009 | BILL | RECONDO, JESUS IGNACIO | $2,081.99 | $2,081.99 |
| 02/23/2009 | PAYMENT | RECONDO, JESUS IGNACIO CHECK | $-505.34 | $0.00 |
| 12/24/2008 | PAYMENT | RECONDO, JESUS IGNACIO CHECK | $-505.34 | $505.34 |
| 10/01/2008 | PAYMENT | RECONDO, JESUS IGNACIO CHECK | $-505.34 | $1,010.68 |
| 08/15/2008 | PAYMENT | RECONDO, JESUS IGNACIO CHECK | $-505.34 | $1,516.02 |
| 07/18/2008 | BILL | RECONDO, JESUS IGNACIO | $2,021.36 | $2,021.36 |
| 03/28/2008 | PAYMENT | RECONDO, JESUS IGNAC | $-486.66 | $0.00 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $18.72 | $486.66 |
| 01/03/2008 | PAYMENT | RECONDO, JESUS IGNAC | $-467.92 | $467.94 |
| 10/02/2007 | PAYMENT | RECONDO, JESUS IGNAC | $-467.92 | $935.86 |
| 08/07/2007 | PAYMENT | RECONDO, JESUS IGNAC | $-467.92 | $1,403.78 |
| 07/01/2007 | BILL | RECONDO, JESUS IGNACIO | $1,871.70 | $1,871.70 |
| 03/01/2007 | PAYMENT | RECONDO, JESUS IGNAC | $-433.26 | $0.00 |
| 01/10/2007 | PAYMENT | RECONDO, JESUS IGNAC | $-433.25 | $433.26 |
| 10/04/2006 | PAYMENT | RECONDO, JESUS IGNAC | $-433.25 | $866.51 |
| 08/11/2006 | PAYMENT | RECONDO, JESUS IGNAC | $-433.25 | $1,299.76 |
| 07/01/2006 | BILL | RECONDO, JESUS IGNACIO | $1,733.01 | $1,733.01 |
| 03/09/2006 | PAYMENT | RECONDO, JESUS IGNAC | $-401.16 | $0.00 |
| 01/11/2006 | PAYMENT | RECONDO, JESUS IGNAC | $-401.16 | $401.16 |
| 09/20/2005 | PAYMENT | RECONDO, JESUS IGNAC | $-401.16 | $802.32 |
| 08/18/2005 | PAYMENT | WASHINGTON MUTUAL | $-401.16 | $1,203.48 |
| 07/01/2005 | BILL | RECONDO, JESUS IGNACIO | $1,604.64 | $1,604.64 |
| 03/01/2005 | PAYMENT | RECONDO, JESUS IGNAC | $-375.99 | $0.00 |
| 01/07/2005 | PAYMENT | RECONDO, JESUS IGNAC | $-375.99 | $375.99 |
| 10/06/2004 | PAYMENT | RECONDO, JESUS IGNAC | $-375.99 | $751.98 |
| 08/09/2004 | PAYMENT | RECONDO, JESUS IGNAC | $-375.99 | $1,127.97 |
| 07/01/2004 | BILL | RECONDO, JESUS IGNACIO | $1,503.96 | $1,503.96 |
| 02/27/2004 | PAYMENT | RECONDO, JESUS IGNAC | $-368.04 | $0.00 |
| 12/18/2003 | PAYMENT | RECONDO, JESUS IGNAC | $-368.01 | $368.04 |
| 10/07/2003 | PAYMENT | RECONDO, JESUS IGNAC | $-368.01 | $736.05 |
| 08/21/2003 | PAYMENT | RECONDO, JESUS IGNAC | $-368.01 | $1,104.06 |
| 07/01/2003 | BILL | RECONDO, JESUS IGNACIO | $1,472.07 | $1,472.07 |
| 02/24/2003 | PAYMENT | RECONDO, JESUS IGNAC | $-341.68 | $0.00 |
| 11/25/2002 | PAYMENT | RECONDO, JESUS IGNAC | $-341.66 | $341.68 |
| 08/22/2002 | PAYMENT | RECONDO, JESUS IGNAC | $-683.32 | $683.34 |
| 07/01/2002 | BILL | RECONDO, JESUS IGNACIO | $1,366.66 | $1,366.66 |
| 01/11/2002 | PAYMENT | RECONDO, JESUS IGNAC | $-320.07 | $0.00 |
| 12/20/2001 | PAYMENT | RECONDO, JESUS IGNAC | $-320.07 | $320.07 |
| 10/02/2001 | PAYMENT | RECONDO, JESUS IGNAC | $-320.07 | $640.14 |
| 08/24/2001 | PAYMENT | RECONDO, JESUS IGNAC | $-320.07 | $960.21 |
| 07/01/2001 | BILL | RECONDO, JESUS IGNACIO | $1,280.28 | $1,280.28 |
| 02/20/2001 | PAYMENT | RECONDO, JESUS IGNAC | $-301.08 | $0.00 |
| 01/08/2001 | PAYMENT | RECONDO, JESUS IGNAC | $-301.05 | $301.08 |
| 09/25/2000 | PAYMENT | RECONDO, JESUS IGNAC | $-301.05 | $602.13 |
| 08/22/2000 | PAYMENT | RECONDO, JESUS IGNAC | $-301.05 | $903.18 |
| 07/01/2000 | BILL | RECONDO, JESUS IGNACIO | $1,204.23 | $1,204.23 |
| 03/01/2000 | PAYMENT | 22 | $-318.57 | $0.00 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $13.27 | $318.57 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $7.37 | $305.30 |
| 08/28/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $2.95 | $297.93 |
| 07/01/1999 | BILL | WEST RIDGE HOMES INC | $294.98 | $294.98 |