Tax Account 1320-33-714-053
Owners
CHIRAMBERRO REVOCABLE TRUST
304 GREENWAY DR
PACIFICA, CA 94044
CHIRAMBERRO, JEAN-LUC & C TTEE
CHIRAMBERRO, JEAN-LUC TTEE
CHIRAMBERRO, CAROLINE TTEE
Account Summary
| Account ID | 1320-33-714-053 |
|---|---|
| Account Type | Real Estate |
| Location | 1309 GRANBOROUGH DR TOWN OF GARDNERVILLE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,736.24 |
| Total | $2,736.24 |
| Paid | $2,736.24 |
| 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 | $2,656.55 | $0.00 | $2,656.55 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $2,579.18 | $0.00 | $2,579.18 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $2,504.05 | $0.00 | $2,504.05 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $2,431.13 | $0.00 | $2,431.13 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $2,346.66 | $0.00 | $2,346.66 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $2,278.31 | $0.00 | $2,278.31 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $2,186.48 | $0.00 | $2,186.48 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $2,131.08 | $0.00 | $2,131.08 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $2,126.82 | $0.00 | $2,126.82 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $2,060.88 | $0.00 | $2,060.88 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/02/2024 | PAYMENT | CHECK ACH - 1000185 | $-2,736.24 | $0.00 |
| 07/15/2024 | BILL | CHIRAMBERRO REVOCABLE TRUST | $2,736.24 | $2,736.24 |
| 11/01/2023 | PAYMENT | CHIRAMBERRO, JEAN-LUC CHECK 1505 | $-1,328.10 | $0.00 |
| 09/21/2023 | PAYMENT | CHIRAMBERRO, JEAN-LUC CHECK 1488 | $-664.05 | $1,328.10 |
| 08/17/2023 | PAYMENT | CHIRAMBERRO, JEAN-LUC CHECK 1475 | $-664.40 | $1,992.15 |
| 07/14/2023 | BILL | CHIRAMBERRO REVOCABLE TRUST | $2,656.55 | $2,656.55 |
| 10/24/2022 | PAYMENT | CHIRAMBERRO, JEAN-LUC CHECK 1394 | $-1,289.58 | $0.00 |
| 09/30/2022 | PAYMENT | CHIRAMBERRO, JEAN-LUC CHECK 1385 | $-644.79 | $1,289.58 |
| 08/25/2022 | PAYMENT | CHIRAMBERRO, JEAN-LUC & C TTEE CHECK 1365 | $-644.81 | $1,934.37 |
| 07/19/2022 | BILL | CHIRAMBERRO, JEAN-LUC & C TTEE | $2,579.18 | $2,579.18 |
| 08/06/2021 | PAYMENT | CHIRAMBERRO, JEAN-LUC & C CHECK | $-2,504.05 | $0.00 |
| 07/14/2021 | BILL | CHIRAMBERRO, JEAN-LUC & C TTEE | $2,504.05 | $2,504.05 |
| 08/12/2020 | PAYMENT | CHIRAMBERRO, JEAN-LUC & C TTEE CHECK | $-2,431.13 | $0.00 |
| 07/13/2020 | BILL | CHIRAMBERRO, JEAN-LUC & C TTEE | $2,431.13 | $2,431.13 |
| 07/25/2019 | PAYMENT | CHIRAMBERRO, JEAN-LUC & C TTEE CHECK | $-2,346.66 | $0.00 |
| 07/15/2019 | BILL | CHIRAMBERRO, JEAN-LUC & C TTEE | $2,346.66 | $2,346.66 |
| 07/30/2018 | PAYMENT | CHIRAMBERRO, JEAN-LUC CHECK | $-2,278.31 | $0.00 |
| 07/12/2018 | BILL | CHIRAMBERRO, JEAN-LUC & C TTEE | $2,278.31 | $2,278.31 |
| 08/11/2017 | PAYMENT | CHIRAMBERRO, JEAN-LUC & C TTEE CHECK | $-2,186.48 | $0.00 |
| 07/14/2017 | BILL | CHIRAMBERRO, JEAN-LUC & C TTEE | $2,186.48 | $2,186.48 |
| 08/15/2016 | PAYMENT | CHIRAMBERRO, JEAN-LUC & C TTEE CHECK | $-2,131.08 | $0.00 |
| 07/12/2016 | BILL | CHIRAMBERRO, JEAN-LUC & C TTEE | $2,131.08 | $2,131.08 |
| 08/05/2015 | PAYMENT | CHIRAMBERRO, JEAN-LUC & C TTEE CHECK | $-2,126.82 | $0.00 |
| 07/14/2015 | BILL | CHIRAMBERRO, JEAN-LUC & C TTEE | $2,126.82 | $2,126.82 |
| 08/07/2014 | PAYMENT | CHIRAMBERRO, JEAN-LUC & C TTEE CHECK | $-1,545.66 | $0.00 |
| 08/07/2014 | PAYMENT | CHIRAMBERRO, JEAN-LUC & C TTEE CHECK | $-515.22 | $1,545.66 |
| 07/17/2014 | BILL | CHIRAMBERRO, JEAN-LUC & C TTEE | $2,060.88 | $2,060.88 |
| 08/20/2013 | PAYMENT | CHIRAMBERRO, JEAN-LUC & C TTEE CHECK | $-2,000.85 | $0.00 |
| 07/16/2013 | BILL | CHIRAMBERRO, JEAN-LUC & C TTEE | $2,000.85 | $2,000.85 |
| 08/23/2012 | PAYMENT | CHIRAMBERRO, JEAN-LUC & C TTEE CHECK | $-1,996.90 | $0.00 |
| 07/13/2012 | BILL | CHIRAMBERRO, JEAN-LUC & C TTEE | $1,996.90 | $1,996.90 |
| 10/05/2011 | PAYMENT | CORELOGIC TX SVC CHECK | $-1,521.42 | $0.00 |
| 08/01/2011 | PAYMENT | NO NEV TITLE CHECK | $-507.14 | $1,521.42 |
| 07/15/2011 | BILL | ROBERTS, LARRY W & MARY A | $2,028.56 | $2,028.56 |
| 03/08/2011 | PAYMENT | CHASE CHECK | $-529.40 | $0.00 |
| 01/03/2011 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-529.40 | $529.40 |
| 10/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-529.40 | $1,058.80 |
| 08/12/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-529.42 | $1,588.20 |
| 07/14/2010 | BILL | ROBERTS, LARRY W & MARY A | $2,117.62 | $2,117.62 |
| 04/26/2010 | PAYMENT | CHASE HOME FINANCE CHECK | $-1,339.13 | $0.00 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $62.58 | $1,339.13 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $25.03 | $1,276.55 |
| 10/13/2009 | PAYMENT | ROBERTS, LARRY W & MARY A CHECK | $-625.76 | $1,251.52 |
| 08/24/2009 | PAYMENT | ROBERTS, LARRY W & MARY A CHECK | $-625.78 | $1,877.28 |
| 07/13/2009 | BILL | ROBERTS, LARRY W & MARY A | $2,503.06 | $2,503.06 |
| 03/09/2009 | PAYMENT | ROBERTS, LARRY W & MARY A CHECK | $-579.42 | $0.00 |
| 01/14/2009 | PAYMENT | ROBERTS, LARRY W & MARY A CHECK | $-579.42 | $579.42 |
| 10/08/2008 | PAYMENT | ROBERTS, LARRY W & MARY A CHECK | $-579.42 | $1,158.84 |
| 08/27/2008 | PAYMENT | ROBERTS, LARRY W & MARY A CHECK | $-579.42 | $1,738.26 |
| 07/18/2008 | BILL | ROBERTS, LARRY W & MARY A | $2,317.68 | $2,317.68 |
| 03/03/2008 | PAYMENT | ROBERTS, LARRY W & M | $-531.87 | $0.00 |
| 01/11/2008 | PAYMENT | ROBERTS, LARRY W & M | $-531.86 | $531.87 |
| 10/09/2007 | PAYMENT | ROBERTS, LARRY W & M | $-531.86 | $1,063.73 |
| 08/30/2007 | PAYMENT | ROBERTS, LARRY W & M | $-531.86 | $1,595.59 |
| 07/01/2007 | BILL | ROBERTS, LARRY W & MARY A | $2,127.45 | $2,127.45 |
| 02/22/2007 | PAYMENT | ROBERTS, LARRY W & M | $-492.49 | $0.00 |
| 01/09/2007 | PAYMENT | ROBERTS, LARRY W & M | $-492.47 | $492.49 |
| 10/02/2006 | PAYMENT | ROBERTS, LARRY W & M | $-1,004.64 | $984.96 |
| 08/28/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $19.70 | $1,989.60 |
| 07/01/2006 | BILL | ROBERTS, LARRY W & MARY A | $1,969.90 | $1,969.90 |
| 03/16/2006 | PAYMENT | ROBERTS, LARRY W & M | $-456.01 | $0.00 |
| 03/13/2006 | PAYMENT | ROBERTS, LARRY W & M | $-975.82 | $456.01 |
| 01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $45.60 | $1,431.83 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $18.24 | $1,386.23 |
| 08/22/2005 | PAYMENT | ROBERTS, LARRY W & M | $-455.99 | $1,367.99 |
| 07/01/2005 | BILL | ROBERTS, LARRY W & MARY A | $1,823.98 | $1,823.98 |
| 03/01/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-431.14 | $0.00 |
| 12/28/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-431.12 | $431.14 |
| 09/30/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-431.12 | $862.26 |
| 08/11/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-431.12 | $1,293.38 |
| 07/01/2004 | BILL | ROWE, THOMAS T & KIM A | $1,724.50 | $1,724.50 |
| 02/25/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-421.78 | $0.00 |
| 01/05/2004 | PAYMENT | GMAC MTGE | $-421.78 | $421.78 |
| 10/02/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-421.78 | $843.56 |
| 08/15/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-421.78 | $1,265.34 |
| 07/01/2003 | BILL | ROWE, THOMAS T & KIM A | $1,687.12 | $1,687.12 |
| 02/28/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-397.16 | $0.00 |
| 01/03/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-397.15 | $397.16 |
| 09/24/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-397.15 | $794.31 |
| 08/12/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-397.15 | $1,191.46 |
| 07/01/2002 | BILL | ROWE, THOMAS T & KIM A | $1,588.61 | $1,588.61 |
| 02/21/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-373.74 | $0.00 |
| 12/21/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-373.72 | $373.74 |
| 09/28/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-373.72 | $747.46 |
| 08/09/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-373.72 | $1,121.18 |
| 07/01/2001 | BILL | ROWE, THOMAS T & KIM A | $1,494.90 | $1,494.90 |
| 02/09/2001 | PAYMENT | 11 | $-151.60 | $0.00 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $2.97 | $151.60 |
| 10/05/2000 | PAYMENT | CHICHESTER ESTATES J | $-74.31 | $148.63 |
| 08/14/2000 | PAYMENT | CHICHESTER ESTATES J | $-74.31 | $222.94 |
| 07/01/2000 | BILL | CHICHESTER ESTATES JOINT VENTU | $297.25 | $297.25 |