Tax Account 1320-33-717-011
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 | $2,259.60 |
Currently Due | $753.20 |
Current Year
Description | 2024/2025 REAL ESTATE TAXES |
---|---|
Original | $3,013.10 |
Total | $3,013.10 |
Paid | $753.50 |
Balance | $2,259.60 |
Due | $753.20 |
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 | $2,789.92 | $0.00 | $2,789.92 | $0.00 | $0.00 | 3.6600 | 521 |
2022/2023 REAL ESTATE TAXES | $2,583.27 | $0.00 | $2,583.27 | $0.00 | $0.00 | 3.6600 | 521 |
2021/2022 REAL ESTATE TAXES | $2,391.92 | $24.88 | $2,416.80 | $0.00 | $0.00 | 3.6600 | 521 |
2020/2021 REAL ESTATE TAXES | $2,313.27 | $74.24 | $2,387.51 | $0.00 | $0.00 | 3.6600 | 521 |
2019/2020 REAL ESTATE TAXES | $2,232.90 | $0.00 | $2,232.90 | $0.00 | $0.00 | 3.6600 | 521 |
2018/2019 REAL ESTATE TAXES | $2,130.65 | $21.31 | $2,151.96 | $0.00 | $0.00 | 3.6600 | 521 |
2017/2018 REAL ESTATE TAXES | $2,044.76 | $0.00 | $2,044.76 | $0.00 | $0.00 | 3.6600 | 521 |
2016/2017 REAL ESTATE TAXES | $1,992.93 | $298.94 | $2,291.87 | $0.00 | $0.00 | 3.6600 | 521 |
2015/2016 REAL ESTATE TAXES | $1,988.95 | $1,301.31 | $3,290.26 | $0.00 | $0.00 | 3.6600 | 521 |
2014/2015 REAL ESTATE TAXES | $1,927.27 | $825.55 | $2,752.82 | $0.00 | $0.00 | 3.6600 | 521 |
2013/2014 REAL ESTATE TAXES | $1,871.14 | $699.94 | $2,571.08 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
Date | Type | Billed to / Payer Name / Note | Amount | Balance |
---|---|---|---|---|
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 |