Tax Account 1320-33-813-022
Owners
SASS REVOCABLE TRUST
13900 SHEILA AV
MORGAN HILL, CA 95037
SASS, ROBERT C & BRENDA K TTEE
SASS, ROBERT C TTEE
SASS, BRENDA K TTEE
Account Summary
| Account ID | 1320-33-813-022 |
|---|---|
| Account Type | Real Estate |
| Location | 1335 W WALES CT TOWN OF GARDNERVILLE |
| Balance | $1,390.81 |
| Currently Due | $709.58 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,725.27 |
| Total | $2,753.62 |
| Paid | $1,362.81 |
| Balance | $1,390.81 |
| Due | $709.58 |
| 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 | $2,645.88 | $185.23 | $2,831.11 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $2,449.90 | $88.20 | $2,538.10 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $2,268.43 | $79.40 | $2,347.83 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $2,193.83 | $0.00 | $2,193.83 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $2,117.60 | $22.03 | $2,139.63 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $2,020.63 | $70.73 | $2,091.36 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $1,939.16 | $19.39 | $1,958.55 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $1,890.02 | $68.80 | $1,958.82 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $1,886.26 | $18.86 | $1,905.12 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $1,827.75 | $18.28 | $1,846.03 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/22/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.09 | $1,390.81 |
| 09/19/2024 | PAYMENT | CHECK ACH - 100131 | $-1,362.81 | $1,389.72 |
| 09/03/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $27.26 | $2,752.53 |
| 07/15/2024 | BILL | SASS REVOCABLE TRUST | $2,725.27 | $2,725.27 |
| 04/05/2024 | PAYMENT | CHECK ACH - 30015 | $-66.14 | $0.00 |
| 03/26/2024 | PAYMENT | CHECK ACH - 30002 | $-1,349.22 | $66.14 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $66.14 | $1,415.36 |
| 01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $26.46 | $1,349.22 |
| 11/06/2023 | PAYMENT | SASS , BRENDA K & ROBERT C CHECK 2734 | $-1,415.75 | $1,322.76 |
| 10/16/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $66.16 | $2,738.51 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $26.47 | $2,672.35 |
| 07/14/2023 | BILL | SASS REVOCABLE TRUST | $2,645.88 | $2,645.88 |
| 04/26/2023 | PAYMENT | SASS, ROBERT C & BRENDA K CHECK 258 | $-63.70 | $0.00 |
| 03/21/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $2.45 | $63.70 |
| 01/25/2023 | PAYMENT | SASS, ROBERT C & BRENDA K CHECK 2654 | $-1,861.91 | $61.25 |
| 01/18/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $61.25 | $1,923.16 |
| 10/20/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $24.50 | $1,861.91 |
| 08/13/2022 | PAYMENT | SASS, ROBERT C & BRENDA K MCGOWAN- CHECK 2543 | $-612.49 | $1,837.41 |
| 07/19/2022 | BILL | SASS, ROBERT C & BRENDA K TTEE | $2,449.90 | $2,449.90 |
| 01/31/2022 | PAYMENT | SASS, ROBERT C & BRENDA K CHECK | $-567.10 | $0.00 |
| 01/19/2022 | PAYMENT | SASS, ROBERT C & BRENDA K CHECK | $-1,780.73 | $567.10 |
| 10/18/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $56.71 | $2,347.83 |
| 08/30/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $22.69 | $2,291.12 |
| 07/14/2021 | BILL | SASS, ROBERT C & BRENDA K TTEE | $2,268.43 | $2,268.43 |
| 12/04/2020 | PAYMENT | SASS, ROBERT C & BRENDA K CHECK | $-1,096.90 | $0.00 |
| 08/24/2020 | PAYMENT | SASS, ROBERT C & BRENDA K CHECK | $-1,096.93 | $1,096.90 |
| 07/13/2020 | BILL | SASS, ROBERT C & BRENDA K TTEE | $2,193.83 | $2,193.83 |
| 02/10/2020 | PAYMENT | SASS, ROBERT C & BRENDA K CHECK | $-551.43 | $0.00 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $0.85 | $551.43 |
| 01/17/2020 | PAYMENT | SASS, ROBERT C & BRENDA K TTEE CHECK | $-529.40 | $550.58 |
| 11/14/2019 | PAYMENT | SASS, ROBERT C & BRENDA K TTEE CHECK | $-529.40 | $1,079.98 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $21.18 | $1,609.38 |
| 08/28/2019 | PAYMENT | SASS, ROBERT C & BRENDA K CHECK | $-529.40 | $1,588.20 |
| 07/15/2019 | BILL | SASS, ROBERT C & BRENDA K TTEE | $2,117.60 | $2,117.60 |
| 02/21/2019 | PAYMENT | SASS, ROBERT C & BRENDA K TTEE CHECK | $-580.38 | $0.00 |
| 01/31/2019 | AMENDMENT | pen below write off amount MT | $-3.01 | $580.38 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $3.01 | $583.39 |
| 01/09/2019 | PAYMENT | SASS, ROBERT C & BRENDA K TTEE CHECK | $-500.75 | $580.38 |
| 01/09/2019 | ADJUSTMENT | wrong $ amount keyed. CK | $575.98 | $1,081.13 |
| 01/09/2019 | VOID | SASS, ROBERT C & BRENDA K TTEE CHECK | $-575.98 | $505.15 |
| 10/18/2018 | PAYMENT | SASS, ROBERT C & BRENDA K TTEE CHECK | $-1,010.23 | $1,081.13 |
| 10/15/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $50.52 | $2,091.36 |
| 09/05/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $20.21 | $2,040.84 |
| 07/12/2018 | BILL | SASS, ROBERT C & BRENDA K TTEE | $2,020.63 | $2,020.63 |
| 03/07/2018 | PAYMENT | SASS, ROBERT C & BRENDA K TTEE CHECK | $-484.79 | $0.00 |
| 01/11/2018 | PAYMENT | SASS, ROBERT C & BRENDA K TTEE CHECK | $-484.79 | $484.79 |
| 12/15/2017 | PAYMENT | SASS, ROBERT C & BRENDA K TTEE CHECK | $-504.18 | $969.58 |
| 10/16/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $19.39 | $1,473.76 |
| 08/01/2017 | PAYMENT | SASS, ROBERT C & BRENDA K TTEE CHECK | $-484.79 | $1,454.37 |
| 07/14/2017 | BILL | SASS, ROBERT C & BRENDA K TTEE | $1,939.16 | $1,939.16 |
| 03/29/2017 | PAYMENT | SASS, ROBERT C & BRENDA K TTEE CHECK | $-68.80 | $0.00 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $2.65 | $68.80 |
| 02/24/2017 | PAYMENT | SASS, ROBERT C & BRENDA K TTEE CHECK | $-1,417.50 | $66.15 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $47.25 | $1,483.65 |
| 10/18/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $18.90 | $1,436.40 |
| 08/23/2016 | PAYMENT | SASS, ROBERT C & BRENDA K TTEE CHECK | $-472.52 | $1,417.50 |
| 07/12/2016 | BILL | SASS, ROBERT C & BRENDA K TTEE | $1,890.02 | $1,890.02 |
| 03/14/2016 | PAYMENT | SASS, ROBERT C & BRENDA K TTEE CHECK | $-471.56 | $0.00 |
| 01/15/2016 | PAYMENT | SASS, ROBERT C & BRENDA K TTEE CHECK | $-490.42 | $471.56 |
| 12/22/2015 | PAYMENT | SASS, ROBERT C & BRENDA K TTEE CHECK | $-471.56 | $961.98 |
| 10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $18.86 | $1,433.54 |
| 08/21/2015 | PAYMENT | SASS, ROBERT C & BRENDA K TTEE CHECK | $-471.58 | $1,414.68 |
| 07/14/2015 | BILL | SASS, ROBERT C & BRENDA K TTEE | $1,886.26 | $1,886.26 |
| 03/12/2015 | PAYMENT | SASS, ROBERT C & BRENDA K TTEE CHECK | $-456.93 | $0.00 |
| 02/23/2015 | PAYMENT | SASS, ROBERT C & BRENDA K TTEE CHECK | $-475.21 | $456.93 |
| 01/20/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $18.28 | $932.14 |
| 09/18/2014 | PAYMENT | SASS, ROBERT C & BRENDA K TTEE CHECK | $-456.93 | $913.86 |
| 07/30/2014 | PAYMENT | SASS, ROBERT C & BRENDA K TTEE CHECK | $-456.96 | $1,370.79 |
| 07/17/2014 | BILL | SASS, ROBERT C & BRENDA K TTEE | $1,827.75 | $1,827.75 |
| 03/07/2014 | PAYMENT | SASS, ROBERT C & BRENDA K TTEE CHECK | $-443.62 | $0.00 |
| 01/24/2014 | PAYMENT | SASS, ROBERT C & BRENDA K TTEE CHECK | $-949.34 | $443.62 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $44.36 | $1,392.96 |
| 10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $17.74 | $1,348.60 |
| 08/12/2013 | PAYMENT | SASS, ROBERT C & BRENDA K TTEE CHECK | $-443.65 | $1,330.86 |
| 07/16/2013 | BILL | SASS, ROBERT C & BRENDA K TTEE | $1,774.51 | $1,774.51 |
| 03/11/2013 | PAYMENT | SASS, ROBERT C & BRENDA K CHECK | $-443.38 | $0.00 |
| 01/11/2013 | PAYMENT | SASS, ROBERT C & BRENDA K CHECK | $-443.38 | $443.38 |
| 12/13/2012 | PAYMENT | SASS, ROBERT C & BRENDA K CHECK | $-461.12 | $886.76 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $17.74 | $1,347.88 |
| 08/23/2012 | PAYMENT | SASS, ROBERT C & BRENDA K CHECK | $-443.39 | $1,330.14 |
| 07/13/2012 | BILL | SASS, ROBERT C & BRENDA K | $1,773.53 | $1,773.53 |
| 04/19/2012 | PAYMENT | BRENDA SASS CHECK | $-902.10 | $0.00 |
| 04/18/2012 | AMENDMENT | removed penalty 1st x homeowne | $-63.15 | $902.10 |
| 03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $45.11 | $965.25 |
| 01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $18.04 | $920.14 |
| 09/26/2011 | PAYMENT | 33 CHECK | $-451.05 | $902.10 |
| 08/05/2011 | PAYMENT | SANDBERG, REGINALD & BARBARA CHECK | $-451.08 | $1,353.15 |
| 07/15/2011 | BILL | SANDBERG, REGINALD & BARBARA | $1,804.23 | $1,804.23 |
| 08/11/2010 | PAYMENT | SANDBERG, REGINALD & BARBARA CHECK | $-1,887.06 | $0.00 |
| 07/14/2010 | BILL | SANDBERG, REGINALD & BARBARA | $1,887.06 | $1,887.06 |
| 08/06/2009 | PAYMENT | SANDBERG, REGINALD E & BARBARA CHECK | $-2,019.62 | $0.00 |
| 07/13/2009 | BILL | SANDBERG, REGINALD E & BARBARA | $2,019.62 | $2,019.62 |
| 08/08/2008 | PAYMENT | SANDBERG, REGINALD E & BARBARA CHECK | $-1,960.81 | $0.00 |
| 07/18/2008 | BILL | SANDBERG, REGINALD E & BARBARA | $1,960.81 | $1,960.81 |
| 08/10/2007 | PAYMENT | SANDBERG, REGINALD E | $-1,903.70 | $0.00 |
| 07/01/2007 | BILL | SANDBERG, REGINALD E & BARBARA | $1,903.70 | $1,903.70 |
| 08/18/2006 | PAYMENT | SANDBERG, REGINALD E | $-1,762.68 | $0.00 |
| 07/01/2006 | BILL | SANDBERG, REGINALD E & BARBARA | $1,762.68 | $1,762.68 |
| 11/07/2005 | PAYMENT | ALGER, JOHN & LUNDGR | $-816.07 | $0.00 |
| 10/03/2005 | PAYMENT | ALGER, JOHN & LUNDGR | $-408.02 | $816.07 |
| 08/16/2005 | PAYMENT | 11 | $-408.02 | $1,224.09 |
| 07/01/2005 | BILL | ALGER, JOHN & LUNDGREN, DOROTH | $1,632.11 | $1,632.11 |
| 02/10/2005 | PAYMENT | MARIE MANAGEMENT | $-382.91 | $0.00 |
| 12/21/2004 | PAYMENT | ALGER, JOHN & LUNDGR | $-382.90 | $382.91 |
| 09/28/2004 | PAYMENT | THE MARIE MGMT EXP | $-382.90 | $765.81 |
| 07/28/2004 | PAYMENT | ALGER, JOHN & LUNDGR | $-382.90 | $1,148.71 |
| 07/01/2004 | BILL | ALGER, JOHN & LUNDGREN, DOROTH | $1,531.61 | $1,531.61 |
| 02/18/2004 | PAYMENT | ALGER, JOHN & LUNDGR | $-374.76 | $0.00 |
| 10/29/2003 | PAYMENT | THE MARIE MGMT EXPEN | $-374.75 | $374.76 |
| 09/02/2003 | PAYMENT | THE MARIE MGMT | $-374.75 | $749.51 |
| 07/29/2003 | PAYMENT | THE MARIE MGMT | $-374.75 | $1,124.26 |
| 07/01/2003 | BILL | ALGER, JOHN & LUNDGREN, DOROTH | $1,499.01 | $1,499.01 |
| 12/30/2002 | PAYMENT | THE MARIE MGMT ACCT | $-689.20 | $0.00 |
| 07/29/2002 | PAYMENT | THE MARIE MGMT | $-689.18 | $689.20 |
| 07/01/2002 | BILL | ALGER, JOHN & LUNDGREN, DOROTH | $1,378.38 | $1,378.38 |
| 10/25/2001 | PAYMENT | THE MARIE MANAGEMENT | $-645.81 | $0.00 |
| 07/25/2001 | PAYMENT | ALGER, JOHN & LUNDGR | $-645.80 | $645.81 |
| 07/01/2001 | BILL | ALGER, JOHN & LUNDGREN, DOROTH | $1,291.61 | $1,291.61 |
| 12/27/2000 | PAYMENT | ALGER, JOHN & LUNDGR | $-607.44 | $0.00 |
| 09/11/2000 | PAYMENT | ALGER, JOHN & LUNDGR | $-303.72 | $607.44 |
| 08/15/2000 | PAYMENT | CLARA TRUST | $-303.72 | $911.16 |
| 07/01/2000 | BILL | ALGER, JOHN & LUNDGREN, DOROTH | $1,214.88 | $1,214.88 |
| 03/14/2000 | PAYMENT | 22 | $-318.57 | $0.00 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $13.27 | $318.57 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $7.37 | $305.30 |
| 08/28/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $2.95 | $297.93 |
| 07/01/1999 | BILL | WEST RIDGE HOMES INC | $294.98 | $294.98 |