Tax Account 007-13K-016
Owners
GORSHE, TIMOTHY TR ET AL
1571 VALLEY VIEW RD
HOLLISTER, CA 95023-5830
VANDERVOORT, DAVID ET AL
(THE VANDERVOORT 1998 LIVING
TRUST AGREEMENT 05081998)
706069
Account Summary
| Account ID | 007-13K-016 |
|---|---|
| Account Type | Real Estate |
| Location | 0 SEC 35 TWP 38N RGE 58E MDB&M |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $23.42 |
| Total | $23.42 |
| Paid | $23.42 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $23.42 | $0.00 | $23.42 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $23.42 | $0.00 | $23.42 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $24.98 | $0.00 | $24.98 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $24.70 | $0.00 | $24.70 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $24.70 | $0.00 | $24.70 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $29.73 | $0.00 | $29.73 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $22.42 | $0.00 | $22.42 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $22.42 | $0.00 | $22.42 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $22.42 | $0.00 | $22.42 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $22.42 | $0.00 | $22.42 | $0.00 | $0.00 | 2.5623 | 3.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2018-2019 | S49 | Mary's River Wtr | 5.12 | 5.12 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/23/2024 | PAYMENT | VANDERVOORT LIVING TR CHECK 4877 | $-23.42 | $0.00 |
| 07/10/2024 | BILL | GORSHE, TIMOTHY TR ET AL | $23.42 | $23.42 |
| 07/27/2023 | PAYMENT | GORSHE, TIMOTHY TR ET AL CHECK NUM: 4619 | $-23.42 | $0.00 |
| 07/12/2023 | BILL | GORSHE, TIMOTHY TR ET AL | $23.42 | $23.42 |
| 08/01/2022 | PAYMENT | VANDERVOORT LIVING TRUST CHECK NUM: 4358 | $-23.42 | $0.00 |
| 07/12/2022 | BILL | GORSHE, TIMOTHY TR ET AL | $23.42 | $23.42 |
| 08/18/2021 | PAYMENT | THE VANDERVOORT LIVING TRUST CHECK NUM: 4083 | $-24.98 | $0.00 |
| 07/14/2021 | BILL | GORSHE, TIMOTHY TR ET AL | $24.98 | $24.98 |
| 08/06/2020 | PAYMENT | THE VANDERVOORT LIVING TR CHECK NUM: 3757 | $-24.70 | $0.00 |
| 07/15/2020 | BILL | GORSHE, TIMOTHY TR ET AL | $24.70 | $24.70 |
| 08/16/2019 | PAYMENT | VENDERVOORT LIVING TR CHECK NUM: 3444 | $-24.70 | $0.00 |
| 07/10/2019 | BILL | GORSHE, TIMOTHY TR ET AL | $24.70 | $24.70 |
| 07/26/2018 | PAYMENT | VANDERVOORT 1998 LIVING TR CHECK NUM: 3098 | $-29.73 | $0.00 |
| 07/09/2018 | BILL | GORSHE, TIMOTHY TR ET AL | $29.73 | $29.73 |
| 07/31/2017 | PAYMENT | VANDERVOORT 1998 LIVING TRUST CHECK NUM: 2727 | $-22.42 | $0.00 |
| 07/07/2017 | BILL | GORSHE, TIMOTHY TR ET AL | $22.42 | $22.42 |
| 08/03/2016 | PAYMENT | VANDERVOORT LIV TR ET AL CHECK NUM: 2370 | $-22.42 | $0.00 |
| 07/08/2016 | BILL | GORSHE, TIMOTHY TR ET AL | $22.42 | $22.42 |
| 07/22/2015 | PAYMENT | VANDERVOORT, LYNN E CHECK NUM: 14522 | $-22.42 | $0.00 |
| 07/08/2015 | BILL | VANDERVOORT, LYNN E | $22.42 | $22.42 |
| 08/21/2014 | PAYMENT | VANDERVOORT, LYNN E CHECK NUM: 14024 | $-22.42 | $0.00 |
| 07/10/2014 | BILL | VANDERVOORT, LYNN E | $22.42 | $22.42 |
| 08/08/2013 | PAYMENT | VANDERVOORT, LYNN E CHECK NUM: 13424 | $-22.42 | $0.00 |
| 07/16/2013 | BILL | VANDERVOORT, LYNN E | $22.42 | $22.42 |
| 08/08/2012 | PAYMENT | VANDERVOORT, LYNN E CHECK NUM: 12890 | $-22.42 | $0.00 |
| 07/10/2012 | BILL | VANDERVOORT, LYNN E | $22.42 | $22.42 |
| 08/22/2011 | PAYMENT | VANDERVOORT, LYNN E CHECK NUM: 12320 | $-22.42 | $0.00 |
| 07/14/2011 | BILL | VANDERVOORT, LYNN E | $22.42 | $22.42 |
| 08/24/2010 | PAYMENT | VANDERVOORT, LYNN E CHECK NUM: 11718 | $-22.55 | $0.00 |
| 07/14/2010 | BILL | VANDERVOORT, LYNN E | $22.55 | $22.55 |
| 09/24/2009 | PAYMENT | VANDERVOORT, LYNN E CHECK NUM: 11151 | $-22.55 | $0.00 |
| 07/21/2009 | BILL | VANDERVOORT, LYNN E | $22.55 | $22.55 |
| 08/21/2008 | PAYMENT | VANDERVOORT, LYNN E CHECK NUM: 10573 | $-22.67 | $0.00 |
| 07/14/2008 | BILL | VANDERVOORT, LYNN E | $22.67 | $22.67 |
| 08/29/2007 | PAYMENT | VANDERVOORT, LYNN E CHECK NUM: 10027 | $-22.67 | $0.00 |
| 07/13/2007 | BILL | VANDERVOORT, LYNN E | $22.67 | $22.67 |
| 08/25/2006 | PAYMENT | VANDERVOORT, LYNN E CHECK NUM: 9466 | $-22.67 | $0.00 |
| 07/19/2006 | BILL | VANDERVOORT, LYNN E | $22.67 | $22.67 |
| 09/02/2005 | PAYMENT | VANDERVOORT, LYNN E CHECK NUM: 8920 | $-22.64 | $0.00 |
| 07/21/2005 | BILL | VANDERVOORT, LYNN E | $22.64 | $22.64 |
| 07/27/2004 | PAYMENT | @ | $-22.67 | $0.00 |
| 07/01/2004 | BILL | VANDERVOORT, LYNN E @ | $22.67 | $22.67 |
| 08/22/2003 | PAYMENT | @ | $-22.67 | $0.00 |
| 07/01/2003 | BILL | VANDERVOORT, LYNN E @ | $22.67 | $22.67 |
