Tax Account 1320-33-717-011

Print Page · · Payments Cart · New Search

Owners

ARMENTROUT FAM REVOC LIV TRUST
470 LOS ENCINOS AVE
SAN JOSE, CA 95134

ARMENTROUT, D P & DICKSON, M M

ARMENTROUT, DAVID P TTEE

DICKSON, MERCEDES MARIE TTEE

Account Summary

Account ID	1320-33-717-011
Account Type	Real Estate
Location	1364 WESTMINSTER PL TOWN OF GARDNERVILLE
Balance	$2,429.39
Currently Due	$1,630.25

Account ID

1320-33-717-011

Account Type

Real Estate

Location

1364 WESTMINSTER PL
TOWN OF GARDNERVILLE

Balance

$2,429.39

Currently Due

$1,630.25

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,196.90
Total	$3,260.85
Paid	$831.46
Balance	$2,429.39
Due	$1,630.25
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

$3,196.90

Total

$3,260.85

Paid

$831.46

Balance

$2,429.39

Due

$1,630.25

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	Paid	$799.48	$31.98	$0.00	$799.48	$831.46	$0.00
2	10/06/2025	10/17/2025	Past due	$799.14	$31.97	$0.00	$799.14	$0.00	$831.11
3	01/05/2026	01/16/2026	Due	$799.14	$0.00	$0.00	$799.14	$0.00	$1,630.25
4	03/02/2026	03/13/2026	Due	$799.14	$0.00	$0.00	$799.14	$0.00	$2,429.39

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,013.10	$107.45	$0.00	$3,120.55	$0.00	$0.00	3.6600	521
2023/2024 REAL ESTATE TAXES	$2,789.92	$0.00	$0.00	$2,789.92	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,583.27	$0.00	$0.00	$2,583.27	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,391.92	$24.88	$0.00	$2,416.80	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,313.27	$74.24	$0.00	$2,387.51	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,232.90	$0.00	$0.00	$2,232.90	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,130.65	$21.31	$0.00	$2,151.96	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,044.76	$0.00	$0.00	$2,044.76	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,992.93	$298.94	$0.00	$2,291.87	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,988.95	$1,301.31	$0.00	$3,290.26	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,927.27	$825.55	$0.00	$2,752.82	$0.00	$0.00	3.6600	521
2013/2014 REAL ESTATE TAXES	$1,871.14	$699.94	$0.00	$2,571.08	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/21/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$31.97	$2,429.39
09/15/2025	PAYMENT	DICKSON, MERCEDES CHECK 6652	$-831.46	$2,397.42
09/05/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$31.98	$3,228.88
07/16/2025	BILL	ARMENTROUT FAM REVOC LIV TRUST	$3,196.90	$3,196.90
04/25/2025	PAYMENT	CHECK ACH - 30009	$-1,613.85	$0.00
03/28/2025	AMENDMENT	S96 POSTAGE FEE*	$2.00	$1,613.85
03/18/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$75.32	$1,611.85
01/22/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$30.13	$1,536.53
10/10/2024	PAYMENT	CHECK ACH - 100259	$-753.20	$1,506.40
08/21/2024	PAYMENT	DICKSON, M CHECK 6573	$-753.50	$2,259.60
07/15/2024	BILL	ARMENTROUT FAM REVOC LIV TRUST	$3,013.10	$3,013.10
08/15/2023	PAYMENT	MERCEDES DICKERSON CHECK 2789.92	$-2,789.92	$0.00
07/14/2023	BILL	ARMENTROUT FAM REVOC LIV TRUST	$2,789.92	$2,789.92
03/21/2023	PAYMENT	CHASE INTERNATIONAL PROPERTY MGNT LLC CHECK 56140	$-645.81	$0.00
01/17/2023	PAYMENT	CHASE INTERNATIONAL PROP MGMT CHECK 55627	$-645.81	$645.81
10/19/2022	PAYMENT	CHASE INTERNATIONAL PROPERTY MGMT LLC CHECK 54760	$-645.81	$1,291.62
08/30/2022	PAYMENT	CHASE INTERNATIONAL PROPERTY MGMT CHECK 54348	$-87.60	$1,937.43
08/23/2022	PAYMENT	CHASE INTERNATIONAL PROPERTY MGMT OPERATING TRUST CHECK 54221	$-558.24	$2,025.03
07/19/2022	BILL	ARMENTROUT, D P & DICKSON, M M	$2,583.27	$2,583.27
04/13/2022	PAYMENT	CHASE PROPERTY MGMT CHECK	$-24.88	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$0.96	$24.88
03/18/2022	PAYMENT	CHASE INTERNATIONAL PROPERTY M CHECK	$-1,195.96	$23.92
03/18/2022	ADJUSTMENT	keyed wrong in error. ck	$1,219.88	$1,219.88
03/18/2022	VOID	CHASE INTERNATIONAL PROPERTY M CHECK	$-1,219.88	$0.00
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$23.92	$1,219.88
10/06/2021	PAYMENT	CHASE INSTERNATIONAL CREDIT: D	$-597.98	$1,195.96
08/10/2021	PAYMENT	CHASE INTERNATIONAL CREDIT: D	$-672.22	$1,793.94
08/02/2021	INTEREST	Monthly Interest	$0.19	$2,466.16
07/14/2021	BILL	ARMENTROUT, D P & DICKSON, M M	$2,391.92	$2,465.97
07/01/2021	INTEREST	Monthly Interest	$0.19	$74.05
06/08/2021	PENALTY	Lien Fees Added 1st Yr Delinq	$40.00	$73.86
06/08/2021	INTEREST	Monthly Interest	$2.23	$33.86
05/03/2021	PENALTY	Publication Cost for Delinqncy	$8.50	$31.63
03/19/2021	PAYMENT	CHASE INTERNATIONAL CREDIT: D	$-578.31	$23.13
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$23.13	$601.44
01/15/2021	PAYMENT	CHASE INTERNATIONAL CREDIT: D	$-578.31	$578.31
10/04/2020	PAYMENT	CHASE INTERNATIONAL CREDIT: D	$-578.31	$1,156.62
08/07/2020	PAYMENT	CHASE CREDIT: D	$-578.34	$1,734.93
07/13/2020	BILL	ARMENTROUT, D P & DICKSON, M M	$2,313.27	$2,313.27
03/16/2020	PAYMENT	CHASE INTERNATIONAL PROP MGMT CHECK	$-558.22	$0.00
01/16/2020	PAYMENT	CHASE INTERNATIONAL PROP MGMT CHECK	$-558.22	$558.22
10/09/2019	PAYMENT	CHASE INTERNATIONAL CHECK	$-558.22	$1,116.44
08/21/2019	PAYMENT	CHASE INT'L PROP MGMT CHECK	$-25.58	$1,674.66
08/09/2019	PAYMENT	CHASE INT'L PROP MNGMT CHECK	$-532.66	$1,700.24
07/15/2019	BILL	ARMENTROUT, D P & DICKSON, M M	$2,232.90	$2,232.90
02/15/2019	PAYMENT	NEW VALLEY REAL ESTATE CHECK	$-532.66	$0.00
12/14/2018	PAYMENT	NEW VALLEY REAL ESTATE MGT INC CHECK	$-532.66	$532.66
09/14/2018	PAYMENT	NEW VALLEY REALTY ESTATE MGT CHECK	$-553.97	$1,065.32
09/07/2018	PAYMENT	NEW VALLEY REAL ESTATE MGT INC CHECK	$-532.67	$1,619.29
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$21.31	$2,151.96
07/12/2018	BILL	ARMENTROUT, D P & DICKSON, M M	$2,130.65	$2,130.65
10/11/2017	PAYMENT	NEW VALLEY RE MGMT CHECK	$-511.19	$0.00
10/02/2017	PAYMENT	DICKSON, M M CHECK	$-511.19	$511.19
08/31/2017	PAYMENT	DICKSON, MERCEDES CHECK	$-511.19	$1,022.38
08/10/2017	PAYMENT	NEW VALLEY REALTY CHECK	$-511.19	$1,533.57
07/14/2017	BILL	ARMENTROUT, D P & DICKSON, M M	$2,044.76	$2,044.76
03/29/2017	PAYMENT	NEW VALLEY CHECK	$-10,438.23	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$139.51	$10,438.23
03/02/2017	INTEREST	Monthly Interest	$44.32	$10,298.72
02/10/2017	AMENDMENT	ADVERTISING COSTS ADDED LMT	$321.86	$10,254.40
02/01/2017	INTEREST	Monthly Interest	$44.32	$9,932.54
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$89.68	$9,888.22
01/03/2017	INTEREST	Monthly Interest	$44.32	$9,798.54
12/01/2016	INTEREST	Monthly Interest	$44.32	$9,754.22
11/17/2016	AMENDMENT	cert mailing costs added lmt	$77.58	$9,709.90
11/10/2016	INTEREST	Monthly Interest	$44.32	$9,632.32
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$49.82	$9,588.00
10/01/2016	AMENDMENT	title search costs added lmt	$250.00	$9,538.18
10/01/2016	INTEREST	Monthly Interest	$44.32	$9,288.18
09/12/2016	INTEREST	Monthly Interest	$44.32	$9,243.86
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$19.93	$9,199.54
08/01/2016	INTEREST	Monthly Interest	$44.32	$9,179.61
07/12/2016	BILL	DOUGLAS COUNTY TRUSTEE	$1,992.93	$9,135.29
07/01/2016	INTEREST	Monthly Interest	$44.32	$7,142.36
06/06/2016	INTEREST	Monthly Interest	$226.65	$7,098.04
05/10/2016	PENALTY	Publication Cost for Delinqncy	$5.50	$6,871.39
05/05/2016	AMENDMENT	cert mailing added lmt	$6.47	$6,865.89
05/02/2016	INTEREST	Monthly Interest	$27.75	$6,859.42
04/05/2016	INTEREST	Monthly Interest	$27.75	$6,831.67
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$139.23	$6,803.92
03/03/2016	INTEREST	Monthly Interest	$27.75	$6,664.69
02/01/2016	INTEREST	Monthly Interest	$27.75	$6,636.94
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$89.50	$6,609.19
01/05/2016	INTEREST	Monthly Interest	$27.75	$6,519.69
12/01/2015	INTEREST	Monthly Interest	$27.75	$6,491.94
11/03/2015	INTEREST	Monthly Interest	$27.75	$6,464.19
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$49.72	$6,436.44
10/01/2015	INTEREST	Monthly Interest	$27.75	$6,386.72
09/01/2015	INTEREST	Monthly Interest	$27.75	$6,358.97
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$19.89	$6,331.22
08/04/2015	INTEREST	Monthly Interest	$27.75	$6,311.33
07/14/2015	BILL	ARMENTROUT, DAVID & DICKSON, M	$1,988.95	$6,283.58
07/02/2015	INTEREST	Monthly Interest	$27.75	$4,294.63
06/01/2015	INTEREST	Monthly Interest	$204.42	$4,266.88
04/14/2015	INTEREST	Monthly Interest	$11.69	$4,062.46
04/01/2015	INTEREST	Monthly Interest	$11.69	$4,050.77
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$134.91	$4,039.08
03/02/2015	INTEREST	Monthly Interest	$11.69	$3,904.17
02/02/2015	INTEREST	Monthly Interest	$11.69	$3,892.48
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$86.73	$3,880.79
01/02/2015	INTEREST	Monthly Interest	$11.69	$3,794.06
12/02/2014	INTEREST	Monthly Interest	$11.69	$3,782.37
11/03/2014	INTEREST	Monthly Interest	$11.69	$3,770.68
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$48.18	$3,758.99
10/01/2014	INTEREST	Monthly Interest	$11.69	$3,710.81
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$19.27	$3,699.12
09/03/2014	INTEREST	Monthly Interest	$11.69	$3,679.85
08/01/2014	INTEREST	Monthly Interest	$11.69	$3,668.16
07/17/2014	BILL	ARMENTROUT, DAVID & DICKSON, M	$1,927.27	$3,656.47
07/01/2014	INTEREST	Monthly Interest	$11.69	$1,729.20
06/03/2014	PENALTY	Lien Recording fee	$14.00	$1,717.51
06/03/2014	INTEREST	Monthly Interest	$140.33	$1,703.51
05/05/2014	PENALTY	Publication Cost for Delinqncy	$10.15	$1,563.18
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$84.20	$1,553.03
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$46.78	$1,468.83
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$18.71	$1,422.05
09/03/2013	PAYMENT	ARMENTROUT, DAVID & DICKSON, M CHECK	$-467.80	$1,403.34
07/16/2013	BILL	ARMENTROUT, DAVID & DICKSON, M	$1,871.14	$1,871.14
01/30/2013	PAYMENT	ARMENTROUT, DAVID & DICKSON, M CHECK	$-466.74	$0.00
01/10/2013	PAYMENT	ARMENTROUT, DAVID & DICKSON, M CHECK	$-466.74	$466.74
10/05/2012	PAYMENT	MERCEDES DICKSON CHECK	$-466.74	$933.48
08/24/2012	PAYMENT	MERCEDES DICKSON CHECK	$-466.75	$1,400.22
07/13/2012	BILL	ARMENTROUT, DAVID & DICKSON, M	$1,866.97	$1,866.97
05/14/2012	PAYMENT	ARMENTROUT, DAVID & DICKSON, M CHECK	$-2,178.11	$0.00
05/14/2012	AMENDMENT	cor pub amt - tll	$-2.00	$2,178.11
05/14/2012	AMENDMENT	waive pub - tll	$-7.65	$2,180.11
05/03/2012	PENALTY	Publication Cost for Delinqncy	$9.65	$2,187.76
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$132.58	$2,178.11
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$85.23	$2,045.53
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$47.35	$1,960.30
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$18.94	$1,912.95
07/15/2011	BILL	ARMENTROUT, DAVID & DICKSON, M	$1,894.01	$1,894.01
05/06/2011	PAYMENT	NEW VALLEY RE MGMT CHECK	$-1,644.36	$0.00
05/06/2011	AMENDMENT	waive pub - tll	$-8.25	$1,644.36
05/02/2011	PENALTY	Publication Cost for Delinqncy	$8.25	$1,652.61
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$89.15	$1,644.36
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$49.53	$1,555.21
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$19.81	$1,505.68
08/23/2010	PAYMENT	ARMENTROUT, DAVID & MERCEDES CHECK	$-495.32	$1,485.87
07/14/2010	BILL	ARMENTROUT, DAVID & MERCEDES	$1,981.19	$1,981.19
10/12/2009	PAYMENT	ARMENTROUT, DAVID P & MERCEDES CHECK	$-3,500.76	$0.00
10/09/2009	AMENDMENT	remove 1 mo int - tll	$-8.59	$3,500.76
10/02/2009	INTEREST	Monthly Interest	$8.59	$3,509.35
09/01/2009	INTEREST	Monthly Interest	$8.59	$3,500.76
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$22.27	$3,492.17
08/05/2009	INTEREST	Monthly Interest	$8.59	$3,469.90
07/13/2009	BILL	ARMENTROUT, DAVID P & MERCEDES	$2,226.79	$3,461.31
07/13/2009	INTEREST	Monthly Interest	$8.59	$1,234.52
06/02/2009	INTEREST	Monthly Interest	$103.09	$1,225.93
06/02/2009	PENALTY	Recording fees for 08-09	$14.00	$1,122.84
04/30/2009	PENALTY	Publication Cost for Delinqncy	$5.75	$1,108.84
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$51.55	$1,103.09
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$20.62	$1,051.54
10/10/2008	PAYMENT	ARMENTROUT, DAVID P & MERCEDES CHECK	$-515.46	$1,030.92
09/29/2008	PAYMENT	ARMENTROUT, DAVID P & MERCEDES CHECK	$-536.08	$1,546.38
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$20.62	$2,082.46
07/18/2008	BILL	ARMENTROUT, DAVID P & MERCEDES	$2,061.84	$2,061.84
12/06/2007	PAYMENT	ARMENTROUT, DAVID P	$-954.60	$0.00
08/08/2007	PAYMENT	ARMENTROUT, DAVID P	$-954.58	$954.60
07/01/2007	BILL	ARMENTROUT, DAVID P & MERCEDES	$1,909.18	$1,909.18
11/17/2006	PAYMENT	ARMENTROUT, DAVID P	$-926.77	$0.00
10/13/2006	PAYMENT	ARMENTROUT, DAVID P	$-463.37	$926.77
08/23/2006	PAYMENT	ARMENTROUT, DAVID P	$-463.37	$1,390.14
07/01/2006	BILL	ARMENTROUT, DAVID P & MERCEDES	$1,853.51	$1,853.51
02/21/2006	PAYMENT	ARMENTROUT, DAVID P	$-429.06	$0.00
01/11/2006	PAYMENT	ARMENTROUT, DAVID P	$-429.05	$429.06
10/10/2005	PAYMENT	ARMENTROUT, DAVID P	$-429.05	$858.11
08/10/2005	PAYMENT	ARMENTROUT, DAVID P	$-429.05	$1,287.16
07/01/2005	BILL	ARMENTROUT, DAVID P & MERCEDES	$1,716.21	$1,716.21
07/26/2004	PAYMENT	LANITIS, TONY TRUSTE	$-1,616.15	$0.00
07/01/2004	BILL	LANITIS, TONY TRUSTEE	$1,616.15	$1,616.15
07/25/2003	PAYMENT	LANITIS, TONY TRUSTE	$-1,581.38	$0.00
07/01/2003	BILL	LANITIS, TONY TRUSTEE	$1,581.38	$1,581.38
07/23/2002	PAYMENT	LANITIS, TONY TRUSTE	$-1,491.57	$0.00
07/01/2002	BILL	LANITIS, TONY TRUSTEE	$1,491.57	$1,491.57