Tax Account 1320-33-813-022

Print Page · · Payments Cart · New Search

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	$1,389.72
Currently Due	$27.26

Account ID

1320-33-813-022

Account Type

Real Estate

Location

1335 W WALES CT
TOWN OF GARDNERVILLE

Balance

$1,389.72

Currently Due

$27.26

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,725.27
Total	$2,752.53
Paid	$1,362.81
Balance	$1,389.72
Due	$27.26
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,725.27

Total

$2,752.53

Paid

$1,362.81

Balance

$1,389.72

Due

$27.26

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$681.58	$27.26	$681.58	$708.84	$0.00
2	10/07/2024	10/17/2024	Due	$681.23	$0.00	$681.23	$653.97	$27.26
3	01/06/2025	01/16/2025	Due	$681.23	$0.00	$681.23	$0.00	$708.49
4	03/03/2025	03/13/2025	Due	$681.23	$0.00	$681.23	$0.00	$1,389.72

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
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