Tax Account 1320-33-810-049
Owners
SASS REVOCABLE TRUST
13900 SHEILA AV
MORGAN HILL, CA 95037
SASS, ROBERT C & BRENDA K TTEES
SASS, ROBERT C TTEE
SASS, BRENDA K TTEE
Account Summary
| Account ID | 1320-33-810-049 |
|---|---|
| Account Type | Real Estate |
| Location | 1421 N MARION RUSSELL DR TOWN OF GARDNERVILLE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,713.40 |
| Total | $2,713.40 |
| Paid | $2,713.40 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% High 6.1% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,512.40 | $0.00 | $2,512.40 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $2,326.30 | $0.00 | $2,326.30 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $2,153.99 | $0.00 | $2,153.99 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $2,083.16 | $0.00 | $2,083.16 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $2,010.75 | $0.00 | $2,010.75 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $1,918.65 | $0.00 | $1,918.65 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $1,841.30 | $0.00 | $1,841.30 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $1,794.64 | $0.00 | $1,794.64 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $1,791.04 | $0.00 | $1,791.04 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $1,735.50 | $0.00 | $1,735.50 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/28/2025 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-678.27 | $0.00 |
| 01/06/2025 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-678.27 | $678.27 |
| 10/03/2024 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-678.27 | $1,356.54 |
| 08/15/2024 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-678.59 | $2,034.81 |
| 07/15/2024 | BILL | SASS REVOCABLE TRUST | $2,713.40 | $2,713.40 |
| 02/20/2024 | PAYMENT | RC SASS WT NORW - | $-628.04 | $0.00 |
| 12/15/2023 | PAYMENT | RC SASS WT NORW - | $-628.04 | $628.04 |
| 10/03/2023 | PAYMENT | RC SASS WT NORW - | $-628.04 | $1,256.08 |
| 08/02/2023 | PAYMENT | RC SASS WT NORW - | $-628.28 | $1,884.12 |
| 07/14/2023 | BILL | SASS REVOCABLE TRUST | $2,512.40 | $2,512.40 |
| 02/22/2023 | PAYMENT | RC SASS WT NORW - | $-581.57 | $0.00 |
| 12/16/2022 | PAYMENT | RC SASS WT NORW - | $-581.57 | $581.57 |
| 09/22/2022 | PAYMENT | RC SASS WT NORW - | $-581.57 | $1,163.14 |
| 08/01/2022 | PAYMENT | RC SASS WT NORW - | $-581.59 | $1,744.71 |
| 07/19/2022 | BILL | SASS, ROBERT C & BRENDA K TTEE | $2,326.30 | $2,326.30 |
| 02/18/2022 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 032328717 | $-538.49 | $0.00 |
| 12/16/2021 | PAYMENT | WELLS FARGO CHECK NUM: 031896517 | $-538.49 | $538.49 |
| 10/04/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 031292013 | $-538.49 | $1,076.98 |
| 08/05/2021 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 030946632 | $-538.52 | $1,615.47 |
| 07/14/2021 | BILL | SASS, ROBERT C & BRENDA K TTEE | $2,153.99 | $2,153.99 |
| 02/23/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029520997 | $-520.79 | $0.00 |
| 12/21/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028837191 | $-520.79 | $520.79 |
| 09/23/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028122447 | $-520.79 | $1,041.58 |
| 08/03/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 027659445 | $-520.79 | $1,562.37 |
| 07/13/2020 | BILL | SASS, ROBERT C & BRENDA K TTEE | $2,083.16 | $2,083.16 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 026251886 | $-502.68 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 025628656 | $-502.68 | $502.68 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 025061377 | $-502.68 | $1,005.36 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 024658278 | $-502.71 | $1,508.04 |
| 07/15/2019 | BILL | SASS, ROBERT C & BRENDA K TTEE | $2,010.75 | $2,010.75 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 023396514 | $-479.66 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO CHECK NUM: 022744418 | $-479.66 | $479.66 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 022274279 | $-479.66 | $959.32 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 021880550 | $-479.67 | $1,438.98 |
| 07/12/2018 | BILL | SASS, ROBERT C & BRENDA K TTEE | $1,918.65 | $1,918.65 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 020468051 | $-460.32 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019716854 | $-460.32 | $460.32 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019157906 | $-460.32 | $920.64 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 018759170 | $-460.34 | $1,380.96 |
| 07/14/2017 | BILL | SASS, ROBERT C & BRENDA K TTEE | $1,841.30 | $1,841.30 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-448.66 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-448.66 | $448.66 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 015886729 | $-448.66 | $897.32 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-448.66 | $1,345.98 |
| 07/12/2016 | BILL | SASS, ROBERT C & BRENDA K TTEE | $1,794.64 | $1,794.64 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-447.76 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 013618378 | $-447.76 | $447.76 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-447.76 | $895.52 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-447.76 | $1,343.28 |
| 07/14/2015 | BILL | SASS, ROBERT C & BRENDA K TTEE | $1,791.04 | $1,791.04 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-433.87 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-433.87 | $433.87 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-433.87 | $867.74 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-433.89 | $1,301.61 |
| 07/17/2014 | BILL | SASS, ROBERT C & BRENDA K TTEE | $1,735.50 | $1,735.50 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-421.23 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-421.23 | $421.23 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-421.23 | $842.46 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-421.26 | $1,263.69 |
| 07/16/2013 | BILL | SASS, ROBERT C & BRENDA K TTEE | $1,684.95 | $1,684.95 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-421.08 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-421.08 | $421.08 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-421.08 | $842.16 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-421.09 | $1,263.24 |
| 07/13/2012 | BILL | SASS, ROBERT C & BRENDA K | $1,684.33 | $1,684.33 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-427.41 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-427.41 | $427.41 |
| 10/03/2011 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-427.41 | $854.82 |
| 08/13/2011 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-427.43 | $1,282.23 |
| 07/15/2011 | BILL | GOLDEN, JAMES B & AGNES B | $1,709.66 | $1,709.66 |
| 03/08/2011 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-447.87 | $0.00 |
| 01/03/2011 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-447.87 | $447.87 |
| 10/01/2010 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-447.87 | $895.74 |
| 08/12/2010 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-447.88 | $1,343.61 |
| 07/14/2010 | BILL | GOLDEN, JAMES B & AGNES B | $1,791.49 | $1,791.49 |
| 03/01/2010 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-532.35 | $0.00 |
| 01/04/2010 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-532.35 | $532.35 |
| 10/01/2009 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-532.35 | $1,064.70 |
| 08/13/2009 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-532.36 | $1,597.05 |
| 07/13/2009 | BILL | GOLDEN, JAMES B & AGNES B | $2,129.41 | $2,129.41 |
| 03/02/2009 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-492.91 | $0.00 |
| 01/02/2009 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-492.91 | $492.91 |
| 10/06/2008 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-492.91 | $985.82 |
| 08/20/2008 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-492.94 | $1,478.73 |
| 07/18/2008 | BILL | GOLDEN, JAMES B & AGNES B | $1,971.67 | $1,971.67 |
| 03/03/2008 | PAYMENT | TOTAL MORTGAGE SOLUT | $-456.43 | $0.00 |
| 01/07/2008 | PAYMENT | TOTAL MORTGAGE SOLUT | $-456.42 | $456.43 |
| 10/01/2007 | PAYMENT | TOTAL MORTGAGE SOLUT | $-456.42 | $912.85 |
| 08/20/2007 | PAYMENT | TOTAL MORTGAGE SOLUT | $-456.42 | $1,369.27 |
| 07/01/2007 | BILL | GOLDEN, JAMES B & AGNES B | $1,825.69 | $1,825.69 |
| 03/05/2007 | PAYMENT | TOTAL MORTGAGE SOLUT | $-422.61 | $0.00 |
| 12/27/2006 | PAYMENT | TOTAL MORTGAGE SOLUT | $-422.59 | $422.61 |
| 09/27/2006 | PAYMENT | TOTAL MORTGAGE SOLUT | $-422.59 | $845.20 |
| 08/09/2006 | PAYMENT | TOTAL MORTGAGE SOLUT | $-422.59 | $1,267.79 |
| 07/01/2006 | BILL | GOLDEN, JAMES B & AGNES B | $1,690.38 | $1,690.38 |
| 02/28/2006 | PAYMENT | TOTAL MORTGAGE SOLUT | $-391.30 | $0.00 |
| 12/28/2005 | PAYMENT | TOTAL MORTGAGE SOLUT | $-391.29 | $391.30 |
| 09/28/2005 | PAYMENT | TOTAL MORTGAGE SOLUT | $-391.29 | $782.59 |
| 08/12/2005 | PAYMENT | TOTAL MORTGAGE SOLUT | $-391.29 | $1,173.88 |
| 07/01/2005 | BILL | GOLDEN, JAMES B & AGNES B | $1,565.17 | $1,565.17 |
| 03/01/2005 | PAYMENT | TOTAL MORTGAGE SOLUT | $-366.09 | $0.00 |
| 12/28/2004 | PAYMENT | TOTAL MORTGAGE SOLUT | $-366.06 | $366.09 |
| 09/30/2004 | PAYMENT | TOTAL MORTGAGE SOLUT | $-366.06 | $732.15 |
| 08/11/2004 | PAYMENT | TOTAL MORTGAGE SOLUT | $-366.06 | $1,098.21 |
| 07/01/2004 | BILL | GOLDEN, JAMES B & AGNES B | $1,464.27 | $1,464.27 |
| 02/25/2004 | PAYMENT | TOTAL MORTGAGE SOLUT | $-358.34 | $0.00 |
| 12/31/2003 | PAYMENT | TOTAL MORTGAGE SOLUT | $-358.32 | $358.34 |
| 10/02/2003 | PAYMENT | TOTAL MORTGAGE SOLUT | $-358.32 | $716.66 |
| 08/15/2003 | PAYMENT | TOTAL MORTGAGE SOLUT | $-358.32 | $1,074.98 |
| 07/01/2003 | BILL | GOLDEN, JAMES B & AGNES B | $1,433.30 | $1,433.30 |
| 02/28/2003 | PAYMENT | TOTAL MORTGAGE SOLUT | $-329.38 | $0.00 |
| 01/03/2003 | PAYMENT | TOTAL MORTGAGE SOLUT | $-329.37 | $329.38 |
| 09/24/2002 | PAYMENT | TOTAL MORTGAGE SOLUT | $-329.37 | $658.75 |
| 08/12/2002 | PAYMENT | TOTAL MORTGAGE SOLUT | $-329.37 | $988.12 |
| 07/01/2002 | BILL | GOLDEN, JAMES B & AGNES B | $1,317.49 | $1,317.49 |
| 03/01/2002 | PAYMENT | GREENPOINT MORTGAGE | $-308.20 | $0.00 |
| 01/07/2002 | PAYMENT | GREENPOINT MORTGAGE | $-308.18 | $308.20 |
| 10/03/2001 | PAYMENT | GREENPOINT MORTGAGE | $-308.18 | $616.38 |
| 08/20/2001 | PAYMENT | GREENPOINT MORTGAGE | $-308.18 | $924.56 |
| 07/01/2001 | BILL | GOLDEN, JAMES B & AGNES B | $1,232.74 | $1,232.74 |
| 03/02/2001 | PAYMENT | GREENPOINT MORTGAGE | $-289.90 | $0.00 |
| 01/03/2001 | PAYMENT | GREENPOINT MORTGAGE | $-289.87 | $289.90 |
| 10/11/2000 | PAYMENT | GREENPOINT MTGE | $-289.87 | $579.77 |
| 08/07/2000 | PAYMENT | GREENPOINT MTGE | $-289.87 | $869.64 |
| 07/01/2000 | BILL | GOLDEN, JAMES B & AGNES B | $1,159.51 | $1,159.51 |
| 02/28/2000 | PAYMENT | GREENPOINT MORTGAGE | $-287.68 | $0.00 |
| 12/20/1999 | PAYMENT | HEADLANDS MORTGAGE C | $-287.68 | $287.68 |
| 08/03/1999 | PAYMENT | HEADLANDS MTG | $-575.36 | $575.36 |
| 07/01/1999 | BILL | GOLDEN, JAMES B & AGNES B | $1,150.72 | $1,150.72 |
| 03/01/1999 | PAYMENT | HEADLANDS MORTGAGE C | $-286.28 | $0.00 |
| 12/30/1998 | PAYMENT | HEADLANDS MORTGAGE C | $-286.27 | $286.28 |
| 10/05/1998 | PAYMENT | HEADLANDS MORTGAGE C | $-286.27 | $572.55 |
| 08/17/1998 | PAYMENT | HEADLANDS MTGE | $-286.27 | $858.82 |
| 07/01/1998 | BILL | GOLDEN, JAMES B & AGNES B | $1,145.09 | $1,145.09 |
| 03/02/1998 | PAYMENT | HEADLANDS MORTGAGE C | $-281.92 | $0.00 |
| 01/05/1998 | PAYMENT | HEADLANDS MORTGAGE C | $-281.91 | $281.92 |
| 10/06/1997 | PAYMENT | HEADLANDS MORTGAGE C | $-281.91 | $563.83 |
| 08/18/1997 | PAYMENT | HEADLANDS MORTGAGE C | $-281.91 | $845.74 |
| 07/01/1997 | BILL | GOLDEN, JAMES B & AGNES B | $1,127.65 | $1,127.65 |
| 03/03/1997 | PAYMENT | HEADLANDS MORTGAGE C | $-98.16 | $0.00 |
| 01/06/1997 | PAYMENT | HEADLANDS MORTGAGE C | $-98.15 | $98.16 |
| 08/22/1996 | PAYMENT | WESTERN TITLE | $-196.30 | $196.31 |
| 07/01/1996 | BILL | H & S CONSTRUCTION INC | $392.61 | $392.61 |