Tax Account MH011801
Owners
DELVECCHIO, TERESA M ET AL
1107 PREVOST CT
SAN JOSE, CA 95125
DELVECCHIO, TERESA M
DELVECCHIO, DIANE
DELVECCHIO, MICHELE
DELVECCHIO, TONI
Account Summary
| Account ID | MH011801 |
|---|---|
| Account Type | Personal Property |
| Location | ASPEN PARK II SPACE 063 |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $338.45 |
| Total | $338.45 |
| Paid | $338.45 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $328.61 | $0.00 | $328.61 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 PERSONAL PROPERTY TAXES | $319.02 | $0.00 | $319.02 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 PERSONAL PROPERTY TAXES | $309.76 | $0.00 | $309.76 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 PERSONAL PROPERTY TAXES | $300.75 | $0.00 | $300.75 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 PERSONAL PROPERTY TAXES | $291.99 | $0.00 | $291.99 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 PERSONAL PROPERTY TAXES | $286.83 | $0.00 | $286.83 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 PERSONAL PROPERTY TAXES | $283.81 | $0.00 | $283.81 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 PERSONAL PROPERTY TAXES | $276.62 | $7.61 | $284.23 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/29/2024 | PAYMENT | DELVECCHIO, TERESA CHECK 2378 | $-338.45 | $0.00 |
| 07/15/2024 | BILL | DELVECCHIO, TERESA M ET AL | $338.45 | $338.45 |
| 08/18/2023 | PAYMENT | DELVECCHIO, TERESA CHECK 2353 | $-328.61 | $0.00 |
| 07/20/2023 | BILL | DELVECCHIO, TERESA M ET AL | $328.61 | $328.61 |
| 08/21/2022 | PAYMENT | DELVECCHIO, TERESA M CHECK 2294 | $-319.02 | $0.00 |
| 07/26/2022 | BILL | DELVECCHIO, TERESA M ET AL | $319.02 | $319.02 |
| 07/26/2022 | AMENDMENT | UNDO BILL | $-319.02 | $0.00 |
| 07/26/2022 | BILL | DELVECCHIO, TERESA M ET AL | $319.02 | $319.02 |
| 07/29/2021 | PAYMENT | DELVECCHIO, TERESA M ET AL CHECK | $-309.76 | $0.00 |
| 07/21/2021 | BILL | DELVECCHIO, TERESA M ET AL | $309.76 | $309.76 |
| 07/31/2020 | PAYMENT | DELVECCHIO, TERESA M ET AL CHECK | $-300.75 | $0.00 |
| 07/15/2020 | BILL | DELVECCHIO, TERESA M ET AL | $300.75 | $300.75 |
| 07/26/2019 | PAYMENT | DELVECCHIO, TERESA M ET AL CHECK | $-291.99 | $0.00 |
| 07/10/2019 | BILL | DELVECCHIO, TERESA M ET AL | $291.99 | $291.99 |
| 08/03/2018 | PAYMENT | DELVECCHIO, TERESA M ET AL CHECK | $-286.83 | $0.00 |
| 07/13/2018 | BILL | DELVECCHIO, TERESA M ET AL | $286.83 | $286.83 |
| 08/23/2017 | PAYMENT | TICOR TITLE CHECK | $-291.40 | $0.00 |
| 07/17/2017 | BILL | MCCASLIN, COLLEEN D & SHAYNE | $283.81 | $291.40 |
| 03/17/2017 | INTEREST | Instlmnt4 Interest for 2016-17 | $0.69 | $7.59 |
| 02/27/2017 | PAYMENT | MCCASLIN, COLLEEN D & SHAYNE CHECK | $-138.32 | $6.90 |
| 01/18/2017 | INTEREST | Instlmnt3 Interest for 2016-17 | $6.92 | $145.22 |
| 08/25/2016 | PAYMENT | MCCASLIN, COLLEEN D & SHAYNE CHECK | $-138.32 | $138.30 |
| 07/14/2016 | BILL | MCCASLIN, COLLEEN D & SHAYNE | $276.62 | $276.62 |
| 02/03/2016 | PAYMENT | LYTAR, ALEXANDER & NORMA CHECK | $-296.77 | $0.00 |
| 01/15/2016 | INTEREST | Instlmnt3 Interest for 2015-16 | $6.90 | $296.77 |
| 10/19/2015 | INTEREST | Instlmnt2 Interest for 2015-16 | $6.90 | $289.87 |
| 09/01/2015 | INTEREST | Instlmnt1 Interest for 2015-16 | $6.90 | $282.97 |
| 07/14/2015 | BILL | LYTAR, ALEXANDER & NORMA | $276.07 | $276.07 |
| 02/25/2015 | PAYMENT | LYTAR, ALEXANDER & NORMA CHECK | $-135.20 | $0.00 |
| 02/25/2015 | AMENDMENT | remove penalty hospitalized | $-6.76 | $135.20 |
| 01/16/2015 | INTEREST | Instlmnt3 Interest for 2014-15 | $6.76 | $141.96 |
| 08/22/2014 | PAYMENT | LYTAR, ALEXANDER & NORMA CHECK | $-135.20 | $135.20 |
| 07/14/2014 | BILL | LYTAR, ALEXANDER & NORMA | $270.40 | $270.40 |
| 02/03/2014 | PAYMENT | LYTAR, ALEXANDER & NORMA CHECK | $-160.42 | $0.00 |
| 01/17/2014 | INTEREST | Instlmnt3 Interest for 2013-14 | $7.64 | $160.42 |
| 08/14/2013 | PAYMENT | LYTAR, ALEXANDER & NORMA CHECK | $-152.79 | $152.78 |
| 07/15/2013 | BILL | LYTAR, ALEXANDER & NORMA | $305.57 | $305.57 |
| 12/04/2012 | PAYMENT | LYTAR, ALEXANDER & NORMA CHECK | $-174.24 | $0.00 |
| 09/10/2012 | PAYMENT | LYTAR, ALEXANDER & NORMA CHECK | $-182.99 | $174.24 |
| 09/10/2012 | INTEREST | Instlmnt1 Interest for 2012-13 | $8.72 | $357.23 |
| 07/16/2012 | BILL | LYTAR, ALEXANDER & NORMA | $348.51 | $348.51 |
| 07/26/2011 | PAYMENT | OKESON, POLLY A CHECK | $-856.05 | $0.00 |
| 07/14/2011 | BILL | OKESON, POLLY A | $385.43 | $856.05 |
| 03/18/2011 | INTEREST | Instlmnt4 Interest for 2010-11 | $10.70 | $470.62 |
| 01/19/2011 | INTEREST | Instlmnt3 Interest for 2010-11 | $10.70 | $459.92 |
| 10/18/2010 | INTEREST | Instlmnt2 Interest for 2010-11 | $10.70 | $449.22 |
| 08/30/2010 | INTEREST | Instlmnt1 Interest for 2010-11 | $10.70 | $438.52 |
| 07/14/2010 | BILL | OKESON, POLLY A | $427.82 | $427.82 |
| 03/11/2010 | PAYMENT | OKESON, POLLY A CHECK | $-112.49 | $0.00 |
| 01/07/2010 | PAYMENT | OKESON, POLLY A CHECK | $-112.49 | $112.49 |
| 09/29/2009 | PAYMENT | OKESON, POLLY A CHECK | $-112.49 | $224.98 |
| 08/13/2009 | PAYMENT | OKESON, POLLY A CHECK | $-112.52 | $337.47 |
| 07/14/2009 | BILL | OKESON, POLLY A | $449.99 | $449.99 |
| 02/26/2009 | PAYMENT | OKESON, POLLY A CHECK | $-115.65 | $0.00 |
| 12/29/2008 | PAYMENT | OKESON, POLLY A CHECK | $-115.65 | $115.65 |
| 10/09/2008 | PAYMENT | OKESON, POLLY A CHECK | $-115.65 | $231.30 |
| 08/21/2008 | PAYMENT | OKESON, POLLY A CHECK | $-115.66 | $346.95 |
| 07/14/2008 | BILL | OKESON, POLLY A | $462.61 | $462.61 |
| 03/05/2008 | PAYMENT | OKESON, POLLY A CHECK | $-112.28 | $0.00 |
| 01/03/2008 | PAYMENT | OKESON, POLLY A CHECK | $-112.28 | $112.28 |
| 10/05/2007 | PAYMENT | OKESON, POLLY A CHECK | $-112.28 | $224.56 |
| 08/14/2007 | PAYMENT | OKESON, POLLY A CHECK | $-112.28 | $336.84 |
| 07/17/2007 | BILL | OKESON, POLLY A | $449.12 | $449.12 |
| 02/27/2007 | PAYMENT | OKESON, POLLY A CHECK | $-108.99 | $0.00 |
| 01/04/2007 | PAYMENT | OKESON, POLLY A CHECK | $-108.99 | $108.99 |
| 10/05/2006 | PAYMENT | OKESON, POLLY A CHECK | $-108.99 | $217.98 |
| 08/18/2006 | PAYMENT | OKESON, POLLY A CHECK | $-109.02 | $326.97 |
| 07/19/2006 | BILL | OKESON, POLLY A | $435.99 | $435.99 |
| 03/03/2006 | PAYMENT | OKESON, POLLY A CHECK | $-105.83 | $0.00 |
| 01/06/2006 | PAYMENT | OKESON, POLLY A CHECK | $-105.83 | $105.83 |
| 10/07/2005 | PAYMENT | OKESON, POLLY A CHECK | $-105.83 | $211.66 |
| 08/24/2005 | PAYMENT | OKESON, POLLY A CHECK | $-105.83 | $317.49 |
| 07/14/2005 | BILL | OKESON, POLLY A | $423.32 | $423.32 |
| 02/24/2005 | PAYMENT | OKESON, POLLY A CHECK | $-112.30 | $0.00 |
| 01/06/2005 | PAYMENT | OKESON, POLLY A CHECK | $-112.30 | $112.30 |
| 09/29/2004 | PAYMENT | OKESON, POLLY A CHECK | $-112.30 | $224.60 |
| 08/24/2004 | PAYMENT | OKESON, POLLY A CHECK | $-112.32 | $336.90 |
| 07/14/2004 | BILL | OKESON, POLLY A | $449.22 | $449.22 |
| 02/26/2004 | PAYMENT | OKESON, POLLY A CHECK | $-111.70 | $0.00 |
| 01/07/2004 | PAYMENT | OKESON, POLLY A CHECK | $-111.70 | $111.70 |
| 10/01/2003 | PAYMENT | OKESON, POLLY A CHECK | $-111.70 | $223.40 |
| 08/12/2003 | PAYMENT | OKESON, POLLY A CHECK | $-111.71 | $335.10 |
| 07/21/2003 | BILL | OKESON, POLLY A | $446.81 | $446.81 |
| 02/27/2003 | PAYMENT | OKESON, POLLY A CHECK | $-112.31 | $0.00 |
| 01/03/2003 | PAYMENT | OKESON, POLLY A CHECK BANK: 0 NUM: 0 | $-112.31 | $112.31 |
| 10/08/2002 | PAYMENT | OKESON, POLLY A CHECK BANK: 0 | $-112.31 | $224.62 |
| 08/15/2002 | PAYMENT | OKESON, POLLY A CHECK BANK: 0 NUM: 0 | $-112.59 | $336.93 |
| 07/24/2002 | BILL | OKESON, POLLY A | $449.52 | $449.52 |
| 02/26/2002 | PAYMENT | OKESON, POLLY A CHECK BANK: 0 NUM: 0 | $-116.58 | $0.00 |
| 12/24/2001 | PAYMENT | OKESON, POLLY A CHECK BANK: 0 NUM: 0 | $-116.58 | $116.58 |
| 10/01/2001 | PAYMENT | OKESON, POLLY A CHECK BANK: 0 NUM: 0 | $-116.58 | $233.16 |
| 08/06/2001 | PAYMENT | OKESON, POLLY A CHECK BANK: 0 NUM: 0 | $-116.91 | $349.74 |
| 07/16/2001 | BILL | OKESON, POLLY A | $466.65 | $466.65 |
| 02/27/2001 | PAYMENT | JACOBSEN, DAVID & POLLY CHECK BANK: 0 NUM: 0 | $-114.66 | $0.00 |
| 12/27/2000 | PAYMENT | JACOBSEN, DAVID & POLLY CHECK BANK: 0 NUM: 0 | $-114.66 | $114.66 |
| 09/28/2000 | PAYMENT | JACOBSEN, DAVID & POLLY CHECK BANK: 0 NUM: 0 | $-114.66 | $229.32 |
| 08/15/2000 | PAYMENT | JACOBSEN, DAVID & POLLY CHECK BANK: 0 NUM: 0 | $-114.88 | $343.98 |
| 07/18/2000 | BILL | JACOBSEN, DAVID & POLLY | $458.86 | $458.86 |
| 02/28/2000 | PAYMENT | JACOBSEN, DAVID & POLLY CHECK | $-119.71 | $0.00 |
| 01/04/2000 | PAYMENT | JACOBSEN, DAVID & POLLY CHECK | $-119.71 | $119.71 |
| 09/29/1999 | PAYMENT | JACOBSEN, DAVID & POLLY CHECK | $-119.71 | $239.42 |
| 08/09/1999 | PAYMENT | JACOBSEN, DAVID & POLLY CHECK | $-120.04 | $359.13 |
| 07/14/1999 | BILL | JACOBSEN, DAVID & POLLY | $479.17 | $479.17 |
| 08/03/1998 | AMENDMENT | Tax Paid Amount | $-505.17 | $0.00 |
| 08/03/1998 | BILL | JACOBSEN, DAVID & POLLY | $505.17 | $505.17 |