Tax Account 1320-33-719-014

Print Page · · Payments Cart · New Search

Owners

STEVENS, ROBERT J
PO BOX 27
STINSON BEACH, CA 94970

Account Summary

Account ID	1320-33-719-014
Account Type	Real Estate
Location	1495 CARDIFF DR TOWN OF GARDNERVILLE
Balance	$4,396.35
Currently Due	$1,465.45

Account ID

1320-33-719-014

Account Type

Real Estate

Location

1495 CARDIFF DR
TOWN OF GARDNERVILLE

Balance

$4,396.35

Currently Due

$1,465.45

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,862.00
Total	$5,862.00
Paid	$1,465.65
Balance	$4,396.35
Due	$1,465.45
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,862.00

Total

$5,862.00

Paid

$1,465.65

Balance

$4,396.35

Due

$1,465.45

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,465.65	$0.00	$1,465.65	$1,465.65	$0.00
2	10/07/2024	10/17/2024	Due	$1,465.45	$0.00	$1,465.45	$0.00	$1,465.45
3	01/06/2025	01/16/2025	Due	$1,465.45	$0.00	$1,465.45	$0.00	$2,930.90
4	03/03/2025	03/13/2025	Due	$1,465.45	$0.00	$1,465.45	$0.00	$4,396.35

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,512.54	$0.00	$5,512.54	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$5,300.41	$0.00	$5,300.41	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$5,156.40	$0.00	$5,156.40	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$4,570.70	$0.00	$4,570.70	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$4,437.58	$0.00	$4,437.58	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$4,308.33	$0.00	$4,308.33	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$4,238.60	$0.00	$4,238.60	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$4,131.20	$0.00	$4,131.20	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$2,021.38	$0.00	$2,021.38	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$704.55	$0.00	$704.55	$0.00	$0.00	3.6600	521

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2022-2023	S37	Delinquent Pers Prop	196.20	196.20	.00	.00
2021-2022	S37	Delinquent Pers Prop	430.28	430.28	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2024	PAYMENT	ROBERT J STEVENS GOVACH ACH - 324206504	$-1,465.65	$4,396.35
07/15/2024	BILL	STEVENS, ROBERT J	$5,862.00	$5,862.00
02/14/2024	PAYMENT	STEVENS, ROBERT J & MANTECON, JOAN R CHECK 145	$-1,378.05	$0.00
12/04/2023	PAYMENT	STEVENS, ROBERT J & MANTECON, JOAN R CHECK 142	$-1,378.05	$1,378.05
09/18/2023	PAYMENT	STEVENS, ROBERT J CHECK 141	$-1,378.05	$2,756.10
08/07/2023	PAYMENT	STEVENS, ROBERT J & JOAN CHECK 140	$-1,378.39	$4,134.15
07/14/2023	BILL	STEVENS, ROBERT J	$5,512.54	$5,512.54
02/16/2023	PAYMENT	STEVENS, ROBERT J & JOAN MANTECON CHECK 129	$-1,325.10	$0.00
12/22/2022	PAYMENT	STEVENS, ROBERT J & JOAN MANTECON CHECK 127	$-1,325.10	$1,325.10
09/20/2022	PAYMENT	STEVENS, ROBERT & JOAN MANTENECON CHECK 125	$-1,325.10	$2,650.20
08/12/2022	PAYMENT	STEVENS, ROBERT J & MANTECON, JOAN R CHECK 119	$-1,325.11	$3,975.30
07/19/2022	BILL	STEVENS, ROBERT J	$5,300.41	$5,300.41
02/14/2022	PAYMENT	STEVENS, ROBERT & MANTECON, JO CHECK	$-1,289.10	$0.00
12/15/2021	PAYMENT	STEVENS, ROBERT & MANLECON, JO CHECK	$-1,289.10	$1,289.10
08/06/2021	PAYMENT	STEVENS, ROBERT & MANTCON, JOA CHECK	$-2,578.20	$2,578.20
07/14/2021	BILL	STEVENS, ROBERT J	$5,156.40	$5,156.40
11/23/2020	PAYMENT	FATCO CHECK	$-2,285.34	$0.00
09/30/2020	PAYMENT	CHASE CHECK	$-1,142.67	$2,285.34
08/13/2020	PAYMENT	CHASE CHECK	$-1,142.69	$3,428.01
07/13/2020	BILL	SHAFFER, JASON & MEGAN	$4,570.70	$4,570.70
02/28/2020	PAYMENT	CHASE CHECK	$-1,109.39	$0.00
12/30/2019	PAYMENT	CHASE CHECK	$-1,109.39	$1,109.39
10/07/2019	PAYMENT	CHASE CHECK	$-1,109.39	$2,218.78
08/16/2019	PAYMENT	CHASE CHECK	$-1,109.41	$3,328.17
07/15/2019	BILL	SHAFFER, JASON & MEGAN	$4,437.58	$4,437.58
02/28/2019	PAYMENT	CHASE CHECK	$-1,077.08	$0.00
12/31/2018	PAYMENT	CHASE CHECK	$-1,077.08	$1,077.08
09/13/2018	PAYMENT	FATC CHECK	$-1,077.08	$2,154.16
08/16/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,077.09	$3,231.24
07/12/2018	BILL	SISNEY, BROCK & FAYE IVALYNN	$4,308.33	$4,308.33
02/22/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,059.65	$0.00
12/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,059.65	$1,059.65
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,059.65	$2,119.30
08/23/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,059.65	$3,178.95
07/14/2017	BILL	SISNEY, BROCK & FAYE IVALYNN	$4,238.60	$4,238.60
03/07/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,032.80	$0.00
12/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,032.80	$1,032.80
09/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,032.80	$2,065.60
08/16/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,032.80	$3,098.40
07/12/2016	BILL	SISNEY, BROCK & FAYE IVALYNN	$4,131.20	$4,131.20
03/01/2016	PAYMENT	CARDIFF PROPERTIES LLC CHECK	$-505.34	$0.00
12/18/2015	PAYMENT	CARDIFF PROPERTIES LLC CHECK	$-505.34	$505.34
10/06/2015	PAYMENT	CARDIFF PROPERTIES LLC CHECK	$-505.34	$1,010.68
08/21/2015	PAYMENT	CARDIFF PROPERTIES LLC CHECK	$-505.36	$1,516.02
07/14/2015	BILL	CARDIFF PROPERTIES LLC	$2,021.38	$2,021.38
02/17/2015	PAYMENT	CARDIFF PROPERTIES LLC CHECK	$-176.13	$0.00
01/08/2015	PAYMENT	CARDIFF PROPERTIES LLC CHECK	$-176.13	$176.13
09/26/2014	PAYMENT	CARDIFF PROPERTIES LLC CHECK	$-176.13	$352.26
07/28/2014	PAYMENT	CARDIFF PROPERTIES LLC CHECK	$-176.16	$528.39
07/17/2014	BILL	CARDIFF PROPERTIES LLC	$704.55	$704.55
04/08/2014	PAYMENT	SILVER VIEW HOMES LLC CHECK	$-183.18	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$7.05	$183.18
01/15/2014	PAYMENT	SILVER VIEW HOMES LLC CHECK	$-176.13	$176.13
10/16/2013	PAYMENT	SILVER VIEW HOMES LLC CHECK	$-176.13	$352.26
08/15/2013	PAYMENT	SILVER VIEW HOMES LLC CHECK	$-176.16	$528.39
07/16/2013	BILL	SILVER VIEW HOMES LLC	$704.55	$704.55
03/06/2013	PAYMENT	SILVER VIEW HOMES LLC CHECK	$-176.13	$0.00
01/18/2013	PAYMENT	SILVER VIEW HOMES LLC CHECK	$-176.13	$176.13
09/26/2012	PAYMENT	SILVER VIEW HOMES LLC CHECK	$-176.13	$352.26
08/14/2012	PAYMENT	SILVER VIEW HOMES LLC CHECK	$-176.16	$528.39
07/13/2012	BILL	SILVER VIEW HOMES LLC	$704.55	$704.55
02/22/2012	PAYMENT	SILVER VIEW HOMES LLC CHECK	$-176.13	$0.00
01/10/2012	PAYMENT	SILVER VIEW HOMES LLC CHECK	$-176.13	$176.13
09/22/2011	PAYMENT	SILVER VIEW HOMES LLC CHECK	$-176.13	$352.26
08/18/2011	PAYMENT	SILVER VIEW HOMES LLC CHECK	$-176.16	$528.39
07/15/2011	BILL	SILVER VIEW HOMES LLC	$704.55	$704.55
03/11/2011	PAYMENT	SILVER VIEW HOMES LLC CHECK	$-189.84	$0.00
01/14/2011	PAYMENT	SILVER VIEW HOMES LLC CHECK	$-189.84	$189.84
10/07/2010	PAYMENT	SILVER VIEW HOMES LLC CHECK	$-189.84	$379.68
08/25/2010	PAYMENT	SILVER VIEW HOMES LLC CHECK	$-189.86	$569.52
07/14/2010	BILL	SILVER VIEW HOMES LLC	$759.38	$759.38
03/08/2010	PAYMENT	SILVER VIEW HOMES LLC CHECK	$-226.96	$0.00
12/30/2009	PAYMENT	SILVER VIEW HOMES LLC CHECK	$-226.96	$226.96
10/05/2009	PAYMENT	SILVER VIEW HOMES LLC CHECK	$-226.96	$453.92
08/25/2009	PAYMENT	SILVER VIEW HOMES LLC CHECK	$-226.98	$680.88
07/13/2009	BILL	SILVER VIEW HOMES LLC	$907.86	$907.86
03/12/2009	PAYMENT	CLASSIC HOMES NEVADA INC CHECK	$-210.15	$0.00
01/14/2009	PAYMENT	CLASSIC HOMES NEVADA INC CHECK	$-210.15	$210.15
10/17/2008	PAYMENT	CLASSIC HOMES NEVADA INC CHECK	$-210.15	$420.30
08/27/2008	PAYMENT	CLASSIC HOMES NEVADA INC CHECK	$-210.16	$630.45
07/18/2008	BILL	CLASSIC HOMES NEVADA INC	$840.61	$840.61
03/13/2008	PAYMENT	CLASSIC HOMES NEVADA	$-194.58	$0.00
01/17/2008	PAYMENT	CLASSIC HOMES NEVADA	$-194.58	$194.58
10/10/2007	PAYMENT	BRUCE SUTHERLAND	$-194.58	$389.16
08/22/2007	PAYMENT	CLASSIC HOMES NEVADA	$-194.58	$583.74
07/01/2007	BILL	CLASSIC HOMES NEVADA INC	$778.32	$778.32
03/09/2007	PAYMENT	CLASSIC HOMES NEVADA	$-180.17	$0.00
01/11/2007	PAYMENT	CLASSIC HOMES NEVADA	$-180.17	$180.17
10/04/2006	PAYMENT	CLASSIC HOMES NEVADA	$-180.17	$360.34
08/02/2006	PAYMENT	CLASSIC HOMES NEVADA	$-180.17	$540.51
07/01/2006	BILL	CLASSIC HOMES NEVADA INC	$720.68	$720.68
01/18/2006	PAYMENT	CHICHESTER ESTATES J	$-166.85	$0.00
11/21/2005	PAYMENT	CHICHESTER ESTATES J	$-166.83	$166.85
10/05/2005	PAYMENT	CHICHESTER ESTATES J	$-166.83	$333.68
08/11/2005	PAYMENT	CHICHESTER ESTATES J	$-166.83	$500.51
07/01/2005	BILL	CHICHESTER ESTATES JOINT VENTU	$667.34	$667.34