Tax Account 1220-04-510-036

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Owners

ZAMATTIA, MARIA L
1310 CLAREMONT DR
SAN BRUNO, CA 94066

Account Summary

Account ID	1220-04-510-036
Account Type	Real Estate
Location	1317 TOIYABE AV TOWN OF GARDNERVILLE
Balance	$1,551.35
Currently Due	$783.53

Account ID

1220-04-510-036

Account Type

Real Estate

Location

1317 TOIYABE AV
TOWN OF GARDNERVILLE

Balance

$1,551.35

Currently Due

$783.53

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,535.98
Total	$1,551.35
Paid	$0.00
Balance	$1,551.35
Due	$783.53
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

$1,535.98

Total

$1,551.35

Paid

$0.00

Balance

$1,551.35

Due

$783.53

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	Past due	$384.25	$15.37	$384.25	$0.00	$399.62
2	10/07/2024	10/17/2024	Due	$383.91	$0.00	$383.91	$0.00	$783.53
3	01/06/2025	01/16/2025	Due	$383.91	$0.00	$383.91	$0.00	$1,167.44
4	03/03/2025	03/13/2025	Due	$383.91	$0.00	$383.91	$0.00	$1,551.35

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,422.22	$0.00	$1,422.22	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$1,316.88	$0.00	$1,316.88	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$1,219.33	$0.00	$1,219.33	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$1,205.10	$12.05	$1,217.15	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$1,163.21	$0.00	$1,163.21	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$1,109.93	$0.00	$1,109.93	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,074.16	$0.00	$1,074.16	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,046.95	$0.00	$1,046.95	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,044.87	$0.00	$1,044.87	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,012.47	$0.00	$1,012.47	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$15.37	$1,551.35
07/15/2024	BILL	ZAMATTIA, MARIA L	$1,535.98	$1,535.98
08/17/2023	PAYMENT	ITURBURUA, JUAN & MARIA CHECK 102	$-1,422.22	$0.00
07/14/2023	BILL	ITURBURUA 2019 TRUST	$1,422.22	$1,422.22
08/17/2022	PAYMENT	ITURBURUA, MARIA CHECK 2765	$-1,316.88	$0.00
07/19/2022	BILL	ITURBURUA, MARIA TTEE	$1,316.88	$1,316.88
08/20/2021	PAYMENT	ITURBURUA, MARIA & JUAN CHECK	$-1,219.33	$0.00
07/14/2021	BILL	ITURBURUA, MARIA TTEE	$1,219.33	$1,219.33
09/29/2020	PAYMENT	ITURBURUA, JUAN & MARIA CHECK	$-614.59	$0.00
09/10/2020	PAYMENT	ITURBURUA, JUAN & MARIA TTEE CHECK	$-602.56	$614.59
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$12.05	$1,217.15
07/13/2020	BILL	ITURBURUA, JUAN & MARIA TTEE	$1,205.10	$1,205.10
11/22/2019	PAYMENT	ITURBURUA, JUAN & MARIA TTEE CHECK	$-581.60	$0.00
07/31/2019	PAYMENT	ITURBURUA, JUAN & MARIA TTEE CHECK	$-581.61	$581.60
07/15/2019	BILL	ITURBURUA, JUAN & MARIA TTEE	$1,163.21	$1,163.21
11/26/2018	PAYMENT	ITURBURUA, JUAN & MARIA CHECK	$-554.96	$0.00
08/19/2018	PAYMENT	ITURBURUA, JUAN & MARIA CHECK	$-554.97	$554.96
07/12/2018	BILL	ITURBURUA, JUAN & MARIA	$1,109.93	$1,109.93
11/29/2017	PAYMENT	ITURBURUA, JUAN & MARIA CHECK	$-537.08	$0.00
08/11/2017	PAYMENT	ITURBURUA, JUAN & MARIA CHECK	$-537.08	$537.08
07/14/2017	BILL	ITURBURUA, JUAN & MARIA	$1,074.16	$1,074.16
12/07/2016	PAYMENT	ITURBURUA, JUAN & MARIA CHECK	$-523.46	$0.00
07/29/2016	PAYMENT	ITURBURUA, JUAN & MARIA CHECK	$-523.49	$523.46
07/12/2016	BILL	ITURBURUA, JUAN & MARIA	$1,046.95	$1,046.95
11/10/2015	PAYMENT	ITURBURUA, JUAN & MARIA CHECK	$-522.42	$0.00
08/07/2015	PAYMENT	ITURBURUA, JUAN & MARIA CHECK	$-522.45	$522.42
07/14/2015	BILL	ITURBURUA, JUAN & MARIA	$1,044.87	$1,044.87
12/09/2014	PAYMENT	ITURBURUA, JUAN & MARIA CHECK	$-506.22	$0.00
08/11/2014	PAYMENT	ITURBURUA, JUAN & MARIA CHECK	$-506.25	$506.22
07/17/2014	BILL	ITURBURUA, JUAN & MARIA	$1,012.47	$1,012.47
12/02/2013	PAYMENT	ITURBURUA, JUAN & MARIA CHECK	$-494.96	$0.00
08/15/2013	PAYMENT	ITURBURUA, JUAN & MARIA CHECK	$-494.96	$494.96
07/16/2013	BILL	ITURBURUA, JUAN & MARIA	$989.92	$989.92
12/07/2012	PAYMENT	ITURBURUA, JUAN & MARIA CHECK	$-499.06	$0.00
08/14/2012	PAYMENT	RDP 08 13 12 CHECK	$-499.06	$499.06
07/13/2012	BILL	ITURBURUA, JUAN & MARIA	$998.12	$998.12
12/21/2011	PAYMENT	ITURBURUA, JUAN & MARIA CHECK	$-511.16	$0.00
08/12/2011	PAYMENT	ITURBURUA, JUAN & MARIA CHECK	$-511.19	$511.16
07/15/2011	BILL	ITURBURUA, JUAN & MARIA	$1,022.35	$1,022.35
12/09/2010	PAYMENT	ITURBURUA, JUAN & MARIA CHECK	$-581.76	$0.00
08/24/2010	PAYMENT	ITURBURUA, JUAN & MARIA CHECK	$-581.76	$581.76
07/14/2010	BILL	ITURBURUA, JUAN & MARIA	$1,163.52	$1,163.52
12/14/2009	PAYMENT	ITURBURUA, JUAN & MARIA CHECK	$-554.08	$0.00
08/11/2009	PAYMENT	ITURBURUA, JUAN & MARIA CHECK	$-554.09	$554.08
07/13/2009	BILL	ITURBURUA, JUAN & MARIA	$1,108.17	$1,108.17
12/09/2008	PAYMENT	ITURBURUA, JUAN & MARIA CHECK	$-513.04	$0.00
08/05/2008	PAYMENT	ITURBURUA, JUAN & MARIA CHECK	$-513.05	$513.04
07/18/2008	BILL	ITURBURUA, JUAN & MARIA	$1,026.09	$1,026.09
12/17/2007	PAYMENT	ITURBURUA, JUAN & MA	$-475.06	$0.00
08/09/2007	PAYMENT	ITURBURUA, JUAN & MA	$-475.04	$475.06
07/01/2007	BILL	ITURBURUA, JUAN & MARIA	$950.10	$950.10
12/21/2006	PAYMENT	ITURBURUA, JUAN & MA	$-439.86	$0.00
08/10/2006	PAYMENT	ITURBURUA, JUAN & MA	$-439.86	$439.86
07/01/2006	BILL	ITURBURUA, JUAN & MARIA	$879.72	$879.72
12/12/2005	PAYMENT	ITURBURUA, JUAN & MA	$-407.28	$0.00
08/23/2005	PAYMENT	ITURBURUA, JUAN & MA	$-407.28	$407.28
07/01/2005	BILL	ITURBURUA, JUAN & MARIA	$814.56	$814.56
08/04/2004	PAYMENT	ITURBURUA, JUAN & MA	$-759.17	$0.00
07/01/2004	BILL	ITURBURUA, JUAN & MARIA	$759.17	$759.17
08/15/2003	PAYMENT	ITURBURUA, JUAN & MA	$-743.74	$0.00
07/01/2003	BILL	ITURBURUA, JUAN & MARIA	$743.74	$743.74
08/06/2002	PAYMENT	ITURBURUA, JUAN & MA	$-678.90	$0.00
07/01/2002	BILL	ITURBURUA, JUAN & MARIA	$678.90	$678.90
08/02/2001	PAYMENT	ITURBURUA, JUAN & MA	$-660.25	$0.00
07/01/2001	BILL	ITURBURUA, JUAN & MARIA	$660.25	$660.25
08/16/2000	PAYMENT	ITURBURUA, JUAN & MA	$-621.04	$0.00
07/01/2000	BILL	ITURBURUA, JUAN & MARIA	$621.04	$621.04
07/29/1999	PAYMENT	ITURBURUA, JUAN & MA	$-616.32	$0.00
07/01/1999	BILL	ITURBURUA, JUAN & MARIA	$616.32	$616.32
08/03/1998	PAYMENT	ITURBURUA, JUAN & MA	$-614.14	$0.00
07/01/1998	BILL	ITURBURUA, JUAN & MARIA	$614.14	$614.14
08/14/1997	PAYMENT	ITURBURUA, JUAN & MA	$-659.38	$0.00
07/01/1997	BILL	ITURBURUA, JUAN & MARIA	$659.38	$659.38
08/02/1996	PAYMENT	ITURBURUA, JUAN & MA	$-640.08	$0.00
07/01/1996	BILL	ITURBURUA, JUAN & MARIA	$640.08	$640.08
08/03/1995	PAYMENT		$-652.15	$0.00
07/01/1995	BILL	ITURBURUA, JUAN & MARIA	$652.15	$652.15
07/26/1994	PAYMENT		$-649.83	$0.00
07/01/1994	BILL	ITURBURUA, JUAN & MARIA	$649.83	$649.83
08/17/1993	PAYMENT		$-636.75	$0.00
07/01/1993	BILL	ITURBURUA, JUAN & MARIA	$636.75	$636.75
07/30/1992	PAYMENT		$-654.69	$0.00
07/01/1992	BILL	ITURBURUA, JUAN & MARIA	$654.69	$654.69
01/03/1992	PAYMENT		$-298.94	$0.00
08/06/1991	PAYMENT		$-298.92	$298.94
07/01/1991	BILL	ITURBURUA, JUAN & MARIA	$597.86	$597.86
08/06/1990	PAYMENT		$-565.14	$0.00
07/01/1990	BILL	SCHARO, FRANK	$565.14	$565.14
10/02/1989	PAYMENT		$-267.47	$0.00
08/30/1989	PAYMENT		$-133.73	$267.47
08/21/1989	PAYMENT		$-133.73	$401.20
07/01/1989	BILL	BARTELS, MARVIN E	$534.93	$534.93
01/10/1989	PAYMENT		$-261.16	$0.00
08/12/1988	PAYMENT		$-261.16	$261.16
07/01/1988	BILL	LUNDERGREEN, R G & D L	$522.32	$522.32
01/04/1988	PAYMENT		$-217.83	$0.00
08/13/1987	PAYMENT		$-217.80	$217.83
07/01/1987	BILL	LUNDERGREEN, R G & D L	$435.63	$435.63
01/05/1987	PAYMENT		$-189.95	$0.00
07/25/1986	PAYMENT		$-189.94	$189.95
07/01/1986	BILL	LUNDERGREEN,R G & D L	$379.89	$379.89