Tax Account 1220-04-501-009
Owners
NUNES, ALFRED E & ELIZABETH J
4026 BERDINA RD
CASTRO VALLEY, CA 94546
NUNES, ALFRED E
NUNES, ELIZABETH J
Account Summary
| Account ID | 1220-04-501-009 |
|---|---|
| Account Type | Real Estate |
| Location | 0 TOWN OF GARDNERVILLE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $0.00 |
| Total | $0.00 |
| Paid | $0.00 |
| 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 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 3.6306 | 521 |
| 2020/2021 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 3.6306 | 521 |
| 2019/2020 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 3.6306 | 521 |
| 2018/2019 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 3.6306 | 521 |
| 2017/2018 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 3.6306 | 521 |
| 2016/2017 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 3.6386 | 521 |
| 2015/2016 REAL ESTATE TAXES | $0.04 | $0.00 | $0.04 | $0.00 | $0.00 | 3.6386 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/15/2024 | BILL | NUNES, ALFRED E & ELIZABETH J | $0.00 | $0.00 |
| 07/14/2023 | BILL | NUNES, ALFRED E & ELIZABETH J | $0.00 | $0.00 |
| 11/16/2021 | AMENDMENT | under write off amount | $-0.04 | $0.00 |
| 07/14/2021 | BILL | NUNES, ALFRED E & ELIZABETH J | $0.04 | $0.04 |
| 09/28/2020 | AMENDMENT | under write off amount lmt | $-0.04 | $0.00 |
| 07/13/2020 | BILL | NUNES, ALFRED E & ELIZABETH J | $0.04 | $0.04 |
| 04/27/2020 | AMENDMENT | Under writeoff - Road remove | $-0.04 | $0.00 |
| 07/15/2019 | BILL | NUNES, ALFRED E & ELIZABETH J | $0.04 | $0.04 |
| 05/03/2019 | AMENDMENT | under write off amount lmt | $-0.04 | $0.00 |
| 07/12/2018 | BILL | NUNES, ALFRED E & ELIZABETH J | $0.04 | $0.04 |
| 03/27/2018 | AMENDMENT | Remove bal tax/pen <$5 krb | $-0.04 | $0.00 |
| 07/14/2017 | BILL | NUNES, ALFRED E & ELIZABETH J | $0.04 | $0.04 |
| 04/18/2017 | AMENDMENT | under write off amount lmt | $-0.04 | $0.00 |
| 07/12/2016 | BILL | NUNES, ALFRED E & ELIZABETH J | $0.04 | $0.04 |
| 04/28/2016 | PAYMENT | NUNES, ALFRED E & ELIZABETH J CHECK | $-0.04 | $0.00 |
| 07/14/2015 | BILL | NUNES, ALFRED E & ELIZABETH J | $0.04 | $0.04 |
| 07/18/2008 | BILL | NUNES, ALFRED E & ELIZABETH J | $0.00 | $0.00 |