Tax Account 1320-33-813-035

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Owners

COMET 1339 LLC
1821 S BASCOM AVE STE 118
CAMPBELL, CA 95008

Account Summary

Account ID	1320-33-813-035
Account Type	Real Estate
Location	1339 CHICHESTER DR TOWN OF GARDNERVILLE
Balance	$0.00
Currently Due	$0.00

Account ID

1320-33-813-035

Account Type

Real Estate

Location

1339 CHICHESTER DR
TOWN OF GARDNERVILLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,896.50
Total	$2,896.50
Paid	$2,896.50
Balance	$0.00
Due	$0.00
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

$2,896.50

Total

$2,896.50

Paid

$2,896.50

Balance

$0.00

Due

$0.00

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	$724.38	$0.00	$724.38	$724.38	$0.00
2	10/07/2024	10/17/2024	Paid	$724.04	$0.00	$724.04	$724.04	$0.00
3	01/06/2025	01/16/2025	Paid	$724.04	$0.00	$724.04	$724.04	$0.00
4	03/03/2025	03/13/2025	Paid	$724.04	$0.00	$724.04	$724.04	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,681.93	$0.00	$2,681.93	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,483.27	$0.00	$2,483.27	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,299.31	$0.00	$2,299.31	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,232.33	$0.00	$2,232.33	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,167.30	$0.00	$2,167.30	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,104.16	$0.00	$2,104.16	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,042.85	$0.00	$2,042.85	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,991.09	$0.00	$1,991.09	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,987.14	$0.00	$1,987.14	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,929.27	$0.00	$1,929.27	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2024	PAYMENT	COMET 1339 LLC GOVACH ACH - 324521954	$-2,896.50	$0.00
07/15/2024	BILL	COMET 1339 LLC	$2,896.50	$2,896.50
07/27/2023	PAYMENT	TWO PALMS REAL EASTATE CHECK 3047	$-2,681.93	$0.00
07/14/2023	BILL	COMET 1339 LLC	$2,681.93	$2,681.93
08/02/2022	PAYMENT	TWO PALMS REAL ESTATE SERV CHECK 3178	$-2,483.27	$0.00
07/19/2022	BILL	COMET 1339 LLC	$2,483.27	$2,483.27
02/25/2022	PAYMENT	FATCO CHECK	$-574.82	$0.00
01/04/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-574.82	$574.82
10/01/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-574.82	$1,149.64
08/17/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-574.85	$1,724.46
07/14/2021	BILL	SPERRY, ROBERT A	$2,299.31	$2,299.31
02/25/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-558.08	$0.00
12/23/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-558.08	$558.08
09/30/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-558.08	$1,116.16
08/13/2020	PAYMENT	BANK OF AMERICA CHECK	$-558.09	$1,674.24
07/13/2020	BILL	SPERRY, ROBERT A	$2,232.33	$2,232.33
01/17/2020	PAYMENT	MORTGAGE CNNECT LP CHECK	$-541.82	$0.00
12/30/2019	PAYMENT	BANK OF AMERICA CHECK	$-541.82	$541.82
10/07/2019	PAYMENT	BANK OF AMERICA CHECK	$-541.82	$1,083.64
08/16/2019	PAYMENT	BANK OF AMERICA CHECK	$-541.84	$1,625.46
07/15/2019	BILL	SPERRY, ROBERT A	$2,167.30	$2,167.30
02/28/2019	PAYMENT	BANK OF AMERICA CHECK	$-526.04	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK	$-526.04	$526.04
09/28/2018	PAYMENT	BANK OF AMERICA CHECK	$-526.04	$1,052.08
08/16/2018	PAYMENT	BANK OF AMERICA CHECK	$-526.04	$1,578.12
07/12/2018	BILL	SPERRY, ROBERT A	$2,104.16	$2,104.16
02/22/2018	PAYMENT	BANK OF AMERICA CHECK	$-510.71	$0.00
12/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-510.71	$510.71
09/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-510.71	$1,021.42
08/23/2017	PAYMENT	BANK OF AMERICA CHECK	$-510.72	$1,532.13
07/14/2017	BILL	SPERRY, ROBERT A	$2,042.85	$2,042.85
03/07/2017	PAYMENT	BANK OF AMERICA CHECK	$-497.77	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-497.77	$497.77
09/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-497.77	$995.54
08/16/2016	PAYMENT	BANK OF AMERICA CHECK	$-497.78	$1,493.31
07/12/2016	BILL	SPERRY, ROBERT A	$1,991.09	$1,991.09
03/08/2016	PAYMENT	BANK OF AMERICA CHECK	$-496.78	$0.00
01/05/2016	PAYMENT	BANK OF AMERICA CHECK	$-496.78	$496.78
10/07/2015	PAYMENT	BANK OF AMERICA CHECK	$-496.78	$993.56
08/17/2015	PAYMENT	BANK OF AMERICA CHECK	$-496.80	$1,490.34
07/14/2015	BILL	SPERRY, ROBERT A	$1,987.14	$1,987.14
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-482.31	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-482.31	$482.31
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-482.31	$964.62
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-482.34	$1,446.93
07/17/2014	BILL	SPERRY, ROBERT A	$1,929.27	$1,929.27
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-468.27	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-468.27	$468.27
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-468.27	$936.54
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-468.27	$1,404.81
07/16/2013	BILL	SPERRY, ROBERT A	$1,873.08	$1,873.08
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-467.95	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-467.95	$467.95
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-467.95	$935.90
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-467.95	$1,403.85
07/13/2012	BILL	SPERRY, ROBERT A	$1,871.80	$1,871.80
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-475.80	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-475.80	$475.80
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-475.80	$951.60
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-475.80	$1,427.40
07/15/2011	BILL	SPERRY, ROBERT A	$1,903.20	$1,903.20
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-483.58	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-483.58	$483.58
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-483.58	$967.16
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-483.58	$1,450.74
07/14/2010	BILL	SPERRY, ROBERT A	$1,934.32	$1,934.32
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-469.49	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-469.49	$469.49
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-469.49	$938.98
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-469.51	$1,408.47
07/13/2009	BILL	SPERRY, ROBERT A	$1,877.98	$1,877.98
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-455.82	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-455.82	$455.82
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-455.82	$911.64
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-455.82	$1,367.46
07/18/2008	BILL	SPERRY, ROBERT A	$1,823.28	$1,823.28
02/26/2008	PAYMENT	COUNTRYWIDE	$-435.82	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-435.82	$435.82
09/25/2007	PAYMENT	COUNTRYWIDE	$-435.82	$871.64
08/13/2007	PAYMENT	COUNTRYWIDE	$-435.82	$1,307.46
07/01/2007	BILL	SPERRY, ROBERT A	$1,743.28	$1,743.28
02/28/2007	PAYMENT	COUNTRYWIDE	$-423.11	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-423.10	$423.11
09/26/2006	PAYMENT	COUNTRYWIDE	$-423.10	$846.21
08/07/2006	PAYMENT	COUNTRYWIDE	$-423.10	$1,269.31
07/01/2006	BILL	SPERRY, ROBERT A	$1,692.41	$1,692.41
03/01/2006	PAYMENT	COUNTRYWIDE	$-410.78	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-410.78	$410.78
10/06/2005	PAYMENT	HOMEQ SVC	$-410.78	$821.56
08/11/2005	PAYMENT	HOMEQ SVC CORP	$-410.78	$1,232.34
07/01/2005	BILL	SPERRY, ROBERT A	$1,643.12	$1,643.12
02/07/2005	PAYMENT	HOMEQ	$-398.83	$0.00
01/04/2005	PAYMENT	CW CAP/HOMEEQ	$-398.81	$398.83
09/08/2004	PAYMENT	HOMEQ SERVICING	$-398.81	$797.64
08/16/2004	PAYMENT	HOME Q SERV	$-398.81	$1,196.45
07/01/2004	BILL	SPERRY, ROBERT A	$1,595.26	$1,595.26
01/26/2004	PAYMENT	HOMEQ SVC	$-390.26	$0.00
01/12/2004	PAYMENT	HOME SERVICING	$-796.13	$390.26
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$15.61	$1,186.39
08/14/2003	PAYMENT	22	$-390.26	$1,170.78
07/01/2003	BILL	MARCHANT, LAWRENCE S & CYNTHIA	$1,561.04	$1,561.04
02/27/2003	PAYMENT	WASHINGTON MUTUAL, F	$-362.43	$0.00
12/27/2002	PAYMENT	WASHINGTON MUTUAL, F	$-362.42	$362.43
10/02/2002	PAYMENT	WASHINGTON MUTUAL, F	$-362.42	$724.85
08/14/2002	PAYMENT	WASHINGTON MUTUAL, F	$-362.42	$1,087.27
07/01/2002	BILL	MARCHANT, LAWRENCE S & CYNTHIA	$1,449.69	$1,449.69
03/01/2002	PAYMENT	WASHINGTON MUTUAL, F	$-340.16	$0.00
01/07/2002	PAYMENT	WASHINGTON MUTUAL, F	$-340.13	$340.16
10/03/2001	PAYMENT	WASHINGTON MUTUAL, F	$-340.13	$680.29
08/20/2001	PAYMENT	WASHINGTON MUTUAL, F	$-340.13	$1,020.42
07/01/2001	BILL	MARCHANT, LAWRENCE S & CYNTHIA	$1,360.55	$1,360.55
03/02/2001	PAYMENT	WASHINGTON MUTUAL, F	$-319.93	$0.00
01/03/2001	PAYMENT	WASHINGTON MUTUAL, F	$-319.93	$319.93
10/11/2000	PAYMENT	WASHINGTON MUTUAL	$-319.93	$639.86
09/01/2000	PAYMENT	WASHINGTON MUTUAL	$-319.93	$959.79
07/01/2000	BILL	MARCHANT, LAWRENCE S & CYNTHIA	$1,279.72	$1,279.72
02/28/2000	PAYMENT	WASHINGTON MUTUAL, F	$-73.76	$0.00
01/13/2000	PAYMENT	SYNCON HOMES	$-73.74	$73.76
10/08/1999	PAYMENT	22	$-73.74	$147.50
08/19/1999	PAYMENT	CHICHESTER ESTATES J	$-73.74	$221.24
07/01/1999	BILL	CHICHESTER ESTATES JOINT VENTU	$294.98	$294.98