Tax Account 009-251-16

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Owners

GIOTTA, STEWART & DENISE TRS
6385 VEGAS DR
SAN JOSE, CA 95120-0000

GIOTTA, DENISE TRS

Account Summary

Account ID	009-251-16
Account Type	Real Estate
Location	291 ANGELINA CIR WELLINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

009-251-16

Account Type

Real Estate

Location

291 ANGELINA CIR
WELLINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$325.09
Total	$325.09
Paid	$325.09
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.5117
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$325.09

Total

$325.09

Paid

$325.09

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.5117

Tax District

4.0 (Smith Valley Fire Protection)

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	$82.09	$0.00	$82.09	$82.09	$0.00
2	10/07/2024	10/17/2024	Paid	$81.00	$0.00	$81.00	$81.00	$0.00
3	01/06/2025	01/16/2025	Paid	$81.00	$0.00	$81.00	$81.00	$0.00
4	03/03/2025	03/13/2025	Paid	$81.00	$0.00	$81.00	$81.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$302.77	$0.00	$302.77	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$273.20	$0.00	$273.20	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$250.50	$0.00	$250.50	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$232.79	$35.82	$268.61	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$217.26	$34.52	$251.78	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$205.12	$0.00	$205.12	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$197.16	$2.25	$199.41	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$190.89	$0.00	$190.89	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	23.72	23.72	.00	.00
2023-2024	S21	Weed Tax	23.72	23.72	.00	.00
2022-2023	S21	Weed Tax	14.82	14.82	.00	.00
2021-2022	S21	Weed Tax	11.27	11.27	.00	.00
2020-2021	S21	Weed Tax	11.27	11.27	.00	.00
2019-2020	S21	Weed Tax	9.64	9.64	.00	.00
2018-2019	S21	Weed Tax	7.41	7.41	.00	.00
2017-2018	S21	Weed Tax	7.41	7.41	.00	.00
2016-2017	S21	Weed Tax	5.93	5.93	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2024	PAYMENT	STEWART DENISE TRS GIOTTA PNP PNP - 160632728	$-325.09	$0.00
07/16/2024	BILL	GIOTTA, STEWART & DENISE TRS	$325.09	$325.09
08/08/2023	PAYMENT	STEWART DENISE TRS GIOTTA PNP PNP - 140627178	$-302.77	$0.00
07/17/2023	BILL	GIOTTA, STEWART & DENISE TRS	$302.77	$302.77
08/10/2022	PAYMENT	STEWART DENISE TRS GIOTTA PNP PNP - 119124724	$-273.20	$0.00
07/15/2022	BILL	GIOTTA, STEWART & DENISE TRS	$273.20	$273.20
09/21/2021	PAYMENT	STEWART SR DENISE M GIOTTA PNP PNP - 100653607	$-250.50	$0.00
07/14/2021	BILL	GIOTTA, STEWART SR & DENISE MARIE	$250.50	$250.50
03/30/2021	PAYMENT	MICHAEL P NALDER PNP PNP - 91326256	$-268.61	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$16.30	$268.61
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$10.67	$252.31
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$6.14	$241.64
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.71	$235.50
07/09/2020	BILL	NALDER, MICHAEL P	$232.79	$232.79
03/26/2020	PAYMENT	NALDER, MIKE CHECK NUM: 1003	$-251.78	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$251.78
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$15.21	$250.78
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$9.98	$235.57
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$5.76	$225.59
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.57	$219.83
07/10/2019	BILL	NALDER, MICHAEL P	$217.26	$217.26
08/16/2018	PAYMENT	NALDER, MICHAEL P CHECK NUM: 3126	$-205.12	$0.00
07/10/2018	BILL	NALDER, MICHAEL P	$205.12	$205.12
09/19/2017	PAYMENT	NALDER, MICHAEL P CHECK NUM: 3099	$-199.41	$0.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.25	$199.41
07/10/2017	BILL	NALDER, MICHAEL P	$197.16	$197.16
12/16/2016	PAYMENT	NALDER, MICHAEL P CHECK NUM: 2972	$-92.00	$0.00
10/14/2016	PAYMENT	NALDER, MICHAEL P CHECK NUM: 2955	$-46.00	$92.00
08/17/2016	PAYMENT	NALDER, MICHAEL P CHECK NUM: 3050	$-52.89	$138.00
07/11/2016	BILL	NALDER, MICHAEL P	$190.89	$190.89
04/01/2016	PAYMENT	NALDER, MIKE CHECK NUM: 3030	$-217.90	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$13.24	$217.90
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$8.59	$204.66
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.86	$196.07
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.05	$191.21
07/07/2015	BILL	NALDER, MICHAEL P	$189.16	$189.16
11/18/2014	PAYMENT	NALDER, MICHAEL P CHECK NUM: 2884	$-136.80	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.80	$136.80
08/21/2014	PAYMENT	NALDER, MIKE CHECK NUM: 2864	$-52.74	$135.00
07/08/2014	BILL	NALDER, MICHAEL P	$187.74	$187.74
03/13/2014	PAYMENT	NALDER, MIKE CHECK NUM: 2827	$-64.00	$0.00
01/15/2014	PAYMENT	NALDER, MICHAEL P CHECK NUM: 2815	$-64.00	$64.00
10/22/2013	PAYMENT	NALDER, MIKE CHECK NUM: 2792	$-66.56	$128.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.56	$194.56
08/19/2013	PAYMENT	NALDER, MICHAEL P CHECK NUM: 2776	$-74.24	$192.00
07/08/2013	BILL	NALDER, MICHAEL P	$266.24	$266.24
03/15/2013	PAYMENT	NALDER, MICHAEL P CHECK NUM: 2637	$-157.00	$0.00
03/15/2013	AMENDMENT	postmark remove penalty	$-6.28	$157.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$6.28	$163.28
01/16/2013	PAYMENT	NALDER, MICHAEL P CHECK NUM: 2680	$-157.00	$157.00
10/11/2012	PAYMENT	NALDER, MICHAEL P CHECK NUM: 2701	$-157.00	$314.00
08/30/2012	PAYMENT	NALDER, MICHAEL P CHECK NUM: 2691	$-174.70	$471.00
07/10/2012	BILL	NALDER, MICHAEL P	$645.70	$645.70
03/08/2012	PAYMENT	NALDER, MICHAEL P CHECK NUM: 2267	$-155.00	$0.00
01/13/2012	PAYMENT	NALDER, MIKE CHECK NUM: 2254	$-155.00	$155.00
10/13/2011	PAYMENT	NALDER, MICHAEL P CHECK NUM: 2565	$-155.00	$310.00
08/23/2011	PAYMENT	NALDER, MICHAEL P CHECK NUM: 2545	$-175.00	$465.00
07/08/2011	BILL	NALDER, MICHAEL P	$640.00	$640.00
03/15/2011	PAYMENT	NALDER, MICHAEL P CHECK NUM: 2514	$-178.00	$0.00
01/14/2011	PAYMENT	NALDER, MIKE CHECK NUM: 2465	$-178.00	$178.00
10/14/2010	PAYMENT	NALDER, MIKE CHECK BANK: 94-7074 NUM: 2445	$-178.00	$356.00
08/19/2010	PAYMENT	NALDER, MICHAEL P CHECK BANK: 94-7074 NUM: 2424	$-200.56	$534.00
07/08/2010	BILL	NALDER, MICHAEL P	$734.56	$734.56
03/04/2010	PAYMENT	NALDER, MIKE CHECK BANK: 94-7074 NUM: 2281	$-172.00	$0.00
01/11/2010	PAYMENT	NALDER, MICHAEL P CHECK BANK: 94-7074 NUM: 2383	$-172.00	$172.00
10/14/2009	PAYMENT	NALDER, MICHAEL P CHECK BANK: 94-7074 NUM: 2344	$-172.00	$344.00
08/12/2009	PAYMENT	NALDER, MICHAEL P CHECK BANK: 94-7074 NUM: 2312	$-195.51	$516.00
07/06/2009	BILL	NALDER, MICHAEL P	$711.51	$711.51
02/23/2009	PAYMENT	NALDER, MICHAEL P CHECK BANK: 94-7074 NUM: 2198	$-159.00	$0.00
01/14/2009	PAYMENT	NALDER, MICHAEL P CHECK BANK: 94-7074 NUM: 2175	$-159.00	$159.00
10/09/2008	PAYMENT	NALDER, MICHAEL P CHECK BANK: 94-7074 NUM: 2146	$-159.00	$318.00
08/20/2008	PAYMENT	NALDER, MICHAEL P CHECK BANK: 94-7074 NUM: 2120	$-190.36	$477.00
07/15/2008	BILL	NALDER, MICHAEL P	$667.36	$667.36
03/05/2008	PAYMENT	NALDER, MICHAEL P CHECK BANK: 94-7074 NUM: 2058	$-147.00	$0.00
01/09/2008	PAYMENT	NALDER, MICHAEL P CHECK BANK: 94-7074 NUM: 2037	$-147.00	$147.00
10/10/2007	PAYMENT	NALDER, MICHAEL P CHECK BANK: 94-7074 NUM: 97	$-147.00	$294.00
08/08/2007	PAYMENT	NALDER, MICHAEL P CHECK BANK: 94-7074 NUM: 1435	$-177.67	$441.00
07/12/2007	BILL	NALDER, MICHAEL P	$618.67	$618.67
03/08/2007	PAYMENT	NALDER, MICHAEL P CHECK BANK: 94-7074 NUM: 1363	$-137.00	$0.00
01/09/2007	PAYMENT	NALDER, MICHAEL P CHECK BANK: 94-7074 NUM: 1326	$-137.00	$137.00
11/16/2006	PAYMENT	NALDER, MIKE CHECK BANK: 94-7074 NUM: 1292	$-142.48	$274.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$5.48	$416.48
08/23/2006	PAYMENT	NALDER, MICHAEL P CHECK BANK: 94-7074 NUM: 1235	$-163.83	$411.00
07/12/2006	BILL	NALDER, MICHAEL P	$574.83	$574.83
03/13/2006	PAYMENT	NALDER, MIKE CHECK BANK: 94-7074 NUM: 1148	$-126.00	$0.00
01/11/2006	PAYMENT	NALDER, MICHAEL P CHECK BANK: 94-7074 NUM: 1105	$-126.00	$126.00
10/10/2005	PAYMENT	NALDER, MICHAEL P CHECK BANK: 94-7074 NUM: 1054	$-126.00	$252.00
08/22/2005	PAYMENT	NALDER, MICHAEL P CHECK BANK: 94-7074 NUM: 1013	$-143.04	$378.00
07/15/2005	BILL	NALDER, MICHAEL P	$521.04	$521.04