Tax Account 1320-33-717-001
Owners
REA, ANN MARIE
21145 MONTGOMERY AVE
HAYWARD, CA 94541
KJELL 2023 FAMILY TRUST
KJELL, NILS E TTEE
Account Summary
| Account ID | 1320-33-717-001 |
|---|---|
| Account Type | Real Estate |
| Location | 1342 WESTMINSTER PL TOWN OF GARDNERVILLE |
| Balance | $2,269.17 |
| Currently Due | $756.39 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,025.87 |
| Total | $3,025.87 |
| Paid | $756.70 |
| Balance | $2,269.17 |
| Due | $756.39 |
| 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 | $2,937.72 | $102.81 | $3,040.53 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $2,720.12 | $0.00 | $2,720.12 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $2,518.62 | $0.00 | $2,518.62 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $2,435.82 | $0.00 | $2,435.82 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $2,351.20 | $0.00 | $2,351.20 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $2,243.50 | $0.00 | $2,243.50 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $2,153.06 | $0.00 | $2,153.06 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $2,098.48 | $0.00 | $2,098.48 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $2,094.30 | $0.00 | $2,094.30 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $2,029.36 | $0.00 | $2,029.36 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/25/2024 | PAYMENT | CHECK ACH - 300016 | $-756.70 | $2,269.17 |
| 07/15/2024 | BILL | KJELL, NILS ERIC & REA, ANN MARIE | $3,025.87 | $3,025.87 |
| 04/04/2024 | PAYMENT | CHECK ACH - 30001 | $-1,571.53 | $0.00 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $73.44 | $1,571.53 |
| 01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $29.37 | $1,498.09 |
| 10/03/2023 | PAYMENT | CHASE WT CORE - | $-734.36 | $1,468.72 |
| 08/09/2023 | PAYMENT | CHASE WT CORE - | $-734.64 | $2,203.08 |
| 07/14/2023 | BILL | CUSICK FAMILY LIVING TRUST 1999 | $2,937.72 | $2,937.72 |
| 02/27/2023 | PAYMENT | CHASE WT CORE - | $-680.03 | $0.00 |
| 12/27/2022 | PAYMENT | CHASE WT CORE - | $-680.03 | $680.03 |
| 10/07/2022 | PAYMENT | CHASE WT CORE - | $-680.03 | $1,360.06 |
| 08/12/2022 | PAYMENT | CHASE WT CORE - | $-680.03 | $2,040.09 |
| 07/19/2022 | BILL | CUSICK, CRAIG & GLORIA TTEE | $2,720.12 | $2,720.12 |
| 03/01/2022 | PAYMENT | CHASE CHECK | $-629.65 | $0.00 |
| 01/04/2022 | PAYMENT | CHASE CHECK | $-629.65 | $629.65 |
| 10/01/2021 | PAYMENT | CHASE CHECK | $-629.65 | $1,259.30 |
| 08/17/2021 | PAYMENT | CHASE CHECK | $-629.67 | $1,888.95 |
| 07/14/2021 | BILL | CUSICK, CRAIG & GLORIA TTEE | $2,518.62 | $2,518.62 |
| 02/25/2021 | PAYMENT | CHASE CHECK | $-608.95 | $0.00 |
| 12/23/2020 | PAYMENT | CHASE CHECK | $-608.95 | $608.95 |
| 09/30/2020 | PAYMENT | CHASE CHECK | $-608.95 | $1,217.90 |
| 08/13/2020 | PAYMENT | CHASE CHECK | $-608.97 | $1,826.85 |
| 07/13/2020 | BILL | CUSICK, CRAIG & GLORIA TTEE | $2,435.82 | $2,435.82 |
| 02/28/2020 | PAYMENT | CHASE CHECK | $-587.80 | $0.00 |
| 12/30/2019 | PAYMENT | CHASE CHECK | $-587.80 | $587.80 |
| 10/07/2019 | PAYMENT | CHASE CHECK | $-587.80 | $1,175.60 |
| 08/16/2019 | PAYMENT | CHASE CHECK | $-587.80 | $1,763.40 |
| 07/15/2019 | BILL | CUSICK, CRAIG & GLORIA TTEE | $2,351.20 | $2,351.20 |
| 02/28/2019 | PAYMENT | CHASE CHECK | $-560.87 | $0.00 |
| 12/31/2018 | PAYMENT | CHASE CHECK | $-560.87 | $560.87 |
| 09/28/2018 | PAYMENT | CHASE CHECK | $-560.87 | $1,121.74 |
| 08/16/2018 | PAYMENT | CHASE CHECK | $-560.89 | $1,682.61 |
| 07/12/2018 | BILL | CUSICK, CRAIG & GLORIA TTEE | $2,243.50 | $2,243.50 |
| 02/22/2018 | PAYMENT | CHASE CHECK | $-538.26 | $0.00 |
| 12/29/2017 | PAYMENT | CHASE CHECK | $-538.26 | $538.26 |
| 09/29/2017 | PAYMENT | CHASE CHECK | $-538.26 | $1,076.52 |
| 08/23/2017 | PAYMENT | CHASE CHECK | $-538.28 | $1,614.78 |
| 07/14/2017 | BILL | CUSICK, CRAIG & GLORIA TTEE | $2,153.06 | $2,153.06 |
| 03/07/2017 | PAYMENT | CHASE CHECK | $-524.62 | $0.00 |
| 12/30/2016 | PAYMENT | CHASE CHECK | $-524.62 | $524.62 |
| 09/30/2016 | PAYMENT | CHASE CHECK | $-524.62 | $1,049.24 |
| 08/16/2016 | PAYMENT | CHASE CHECK | $-524.62 | $1,573.86 |
| 07/12/2016 | BILL | CUSICK, CRAIG & GLORIA TTEE | $2,098.48 | $2,098.48 |
| 03/08/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-523.57 | $0.00 |
| 12/04/2015 | PAYMENT | WESTERN TITLE CHECK | $-523.57 | $523.57 |
| 10/07/2015 | PAYMENT | BANK OF AMERICA CHECK | $-523.57 | $1,047.14 |
| 08/17/2015 | PAYMENT | BANK OF AMERICA CHECK | $-523.59 | $1,570.71 |
| 07/14/2015 | BILL | ALTRINGER, YVETTE M | $2,094.30 | $2,094.30 |
| 03/03/2015 | PAYMENT | BANK OF AMERICA CHECK | $-507.34 | $0.00 |
| 01/06/2015 | PAYMENT | BANK OF AMERICA CHECK | $-507.34 | $507.34 |
| 10/03/2014 | PAYMENT | BANK OF AMERICA CHECK | $-507.34 | $1,014.68 |
| 08/18/2014 | PAYMENT | BANK OF AMERICA CHECK | $-507.34 | $1,522.02 |
| 07/17/2014 | BILL | ALTRINGER, YVETTE M | $2,029.36 | $2,029.36 |
| 02/10/2014 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130 | $-492.56 | $0.00 |
| 12/16/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945 | $-492.56 | $492.56 |
| 09/13/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150 | $-492.56 | $985.12 |
| 07/31/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253 | $-492.57 | $1,477.68 |
| 07/16/2013 | BILL | ALTRINGER, YVETTE M | $1,970.25 | $1,970.25 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-491.57 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-491.57 | $491.57 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-491.57 | $983.14 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-491.59 | $1,474.71 |
| 07/13/2012 | BILL | ALTRINGER, YVETTE M | $1,966.30 | $1,966.30 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-499.30 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-499.30 | $499.30 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-499.30 | $998.60 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-499.33 | $1,497.90 |
| 07/15/2011 | BILL | ALTRINGER, YVETTE M | $1,997.23 | $1,997.23 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-521.81 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-521.81 | $521.81 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-521.81 | $1,043.62 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-521.82 | $1,565.43 |
| 07/14/2010 | BILL | ALTRINGER, YVETTE M | $2,087.25 | $2,087.25 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-591.77 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-591.77 | $591.77 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-591.77 | $1,183.54 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-591.78 | $1,775.31 |
| 07/13/2009 | BILL | ALTRINGER, YVETTE M | $2,367.09 | $2,367.09 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-547.94 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-547.94 | $547.94 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-547.94 | $1,095.88 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-547.94 | $1,643.82 |
| 07/18/2008 | BILL | ALTRINGER, YVETTE M | $2,191.76 | $2,191.76 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-501.69 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-501.68 | $501.69 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-501.68 | $1,003.37 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-501.68 | $1,505.05 |
| 07/01/2007 | BILL | ALTRINGER, YVETTE M | $2,006.73 | $2,006.73 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-464.51 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-464.49 | $464.51 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-464.49 | $929.00 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-464.49 | $1,393.49 |
| 07/01/2006 | BILL | WENIGER, THOMAS L | $1,857.98 | $1,857.98 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-430.11 | $0.00 |
| 12/20/2005 | PAYMENT | COUNTRYWIDE | $-430.08 | $430.11 |
| 09/29/2005 | PAYMENT | COUNTRYWIDE | $-430.08 | $860.19 |
| 08/10/2005 | PAYMENT | COUNTRYWIDE | $-430.08 | $1,290.27 |
| 07/01/2005 | BILL | WENIGER, THOMAS L | $1,720.35 | $1,720.35 |
| 02/14/2005 | PAYMENT | COUNTRYWIDE | $-417.56 | $0.00 |
| 10/27/2004 | PAYMENT | FIDELITY NATIONAL TI | $-417.54 | $417.56 |
| 09/30/2004 | PAYMENT | NETS | $-417.54 | $835.10 |
| 08/20/2004 | PAYMENT | NETS | $-417.54 | $1,252.64 |
| 07/01/2004 | BILL | WENIGER, TOM | $1,670.18 | $1,670.18 |
| 02/29/2004 | PAYMENT | NETS | $-408.54 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-408.54 | $408.54 |
| 11/06/2003 | PAYMENT | 33 | $-424.88 | $817.08 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $16.34 | $1,241.96 |
| 08/27/2003 | PAYMENT | WENIGER, TOM | $-408.54 | $1,225.62 |
| 07/01/2003 | BILL | WENIGER, TOM | $1,634.16 | $1,634.16 |
| 03/07/2003 | PAYMENT | OCWEN FED BANK | $-386.52 | $0.00 |
| 01/15/2003 | PAYMENT | OCWEN FED BANK | $-386.49 | $386.52 |
| 10/17/2002 | PAYMENT | OPTION ONE MTG | $-386.49 | $773.01 |
| 07/19/2002 | PAYMENT | 11 | $-386.49 | $1,159.50 |
| 07/01/2002 | BILL | CLASSIC HOMES LLC | $1,545.99 | $1,545.99 |
| 08/29/2001 | PAYMENT | CSS LLC | $-1,925.70 | $0.00 |
| 07/01/2001 | BILL | CSS LLC | $1,925.70 | $1,925.70 |
| 03/15/2001 | PAYMENT | BRUCE SUTHERLAND | $-452.84 | $0.00 |
| 01/22/2001 | PAYMENT | CSS LLC | $-452.83 | $452.84 |
| 01/22/2001 | AMENDMENT | 2000-01 Bill was Amended | $0.00 | $905.67 |
| 08/10/2000 | PAYMENT | BRUCE SUTHERLAND | $-905.66 | $905.67 |
| 07/01/2000 | BILL | CSS LLC | $1,811.33 | $1,811.33 |