Tax Account 1220-16-311-033
Owners
DELACAMPA, CELESTINO A ET AL*
1020 FRANCISCA CT
PINOLE, CA 94564
DELACAMPA, CELESTINO A
HERNANDEZ, ROSEMARIE
Account Summary
| Account ID | 1220-16-311-033 |
|---|---|
| Account Type | Real Estate |
| Location | 1293 CHARDONNAY DR GARDNERVILLE RANCHOS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,137.95 |
| Total | $3,137.95 |
| Paid | $3,137.95 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% High 6.1% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,905.52 | $87.16 | $2,992.68 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $2,690.30 | $94.16 | $2,784.46 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $2,491.02 | $174.38 | $2,665.40 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $2,409.11 | $168.64 | $2,577.75 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $2,325.38 | $162.77 | $2,488.15 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $2,218.87 | $122.04 | $2,340.91 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $2,129.43 | $63.88 | $2,193.31 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $2,075.47 | $41.50 | $2,116.97 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $2,071.32 | $41.42 | $2,112.74 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $2,007.10 | $80.28 | $2,087.38 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/07/2025 | PAYMENT | CHECK ACH - 300421 | $-784.40 | $0.00 |
| 01/14/2025 | PAYMENT | CHECK ACH - 30019 | $-784.40 | $784.40 |
| 10/14/2024 | PAYMENT | CHECK ACH - 300125 | $-784.40 | $1,568.80 |
| 08/28/2024 | PAYMENT | CHECK ACH - 30016 | $-784.75 | $2,353.20 |
| 07/15/2024 | BILL | DELACAMPA, CELESTINO A ET AL* | $3,137.95 | $3,137.95 |
| 04/18/2024 | PAYMENT | CHECK ACH - 30005 | $-755.37 | $0.00 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $29.05 | $755.37 |
| 03/04/2024 | PAYMENT | DELACAMPA, CELESTINO A CHECK 0019229421 | $-755.37 | $726.32 |
| 01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $29.05 | $1,481.69 |
| 09/20/2023 | PAYMENT | CELESTINO DELACAMPA GOVACH ACH - 310900227 | $-1,481.94 | $1,452.64 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $29.06 | $2,934.58 |
| 07/14/2023 | BILL | DELACAMPA, CELESTINO A ET AL* | $2,905.52 | $2,905.52 |
| 03/13/2023 | PAYMENT | CELESTINO A ET AL* DELACAMPA GOVACH ACH - 302269271 | $-2,111.87 | $0.00 |
| 01/18/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $67.26 | $2,111.87 |
| 10/20/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $26.90 | $2,044.61 |
| 08/29/2022 | PAYMENT | PRECISION JEWELERS CHECK 672.59 | $-672.59 | $2,017.71 |
| 07/19/2022 | BILL | DELACAMPA, CELESTINO A ET AL* | $2,690.30 | $2,690.30 |
| 03/29/2022 | PAYMENT | DELACAMPA, CELESTINO CREDIT: D | $-1,332.69 | $0.00 |
| 03/21/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $62.28 | $1,332.69 |
| 01/19/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $24.91 | $1,270.41 |
| 12/06/2021 | PAYMENT | DELACAMPA, CELESTINO CREDIT: D | $-1,332.71 | $1,245.50 |
| 10/18/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $62.28 | $2,578.21 |
| 08/30/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $24.91 | $2,515.93 |
| 07/14/2021 | BILL | DELACAMPA, CELESTINO A ET AL* | $2,491.02 | $2,491.02 |
| 04/06/2021 | PAYMENT | DELACAMPA, CELESTINO CREDIT: D | $-1,288.86 | $0.00 |
| 03/15/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $60.23 | $1,288.86 |
| 01/19/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $24.09 | $1,228.63 |
| 12/04/2020 | PAYMENT | DELACAMPA, CELESTINO CREDIT: D | $-1,288.89 | $1,204.54 |
| 10/19/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $60.23 | $2,493.43 |
| 08/31/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $24.09 | $2,433.20 |
| 07/13/2020 | BILL | DELACAMPA, CELESTINO A ET AL* | $2,409.11 | $2,409.11 |
| 03/24/2020 | PAYMENT | DELACAMPA, CELESTINO CREDIT: D | $-1,244.06 | $0.00 |
| 03/16/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $58.13 | $1,244.06 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $23.25 | $1,185.93 |
| 10/21/2019 | PAYMENT | DELACAMPA, CELESTINO CHECK | $-1,244.09 | $1,162.68 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $58.14 | $2,406.77 |
| 09/03/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $23.25 | $2,348.63 |
| 07/15/2019 | BILL | DELACAMPA, CELESTINO A ET AL* | $2,325.38 | $2,325.38 |
| 03/28/2019 | PAYMENT | DELACAMPA, CELESTINO CHECK | $-1,187.08 | $0.00 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $55.47 | $1,187.08 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $22.19 | $1,131.61 |
| 12/21/2018 | PAYMENT | DELACAMPA, CELESTINO A ET AL* CHECK | $-576.90 | $1,109.42 |
| 10/15/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $22.19 | $1,686.32 |
| 09/19/2018 | PAYMENT | DELACAMPA, CELESTINO A ET AL* CHECK | $-576.93 | $1,664.13 |
| 09/05/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $22.19 | $2,241.06 |
| 07/12/2018 | BILL | DELACAMPA, CELESTINO A ET AL* | $2,218.87 | $2,218.87 |
| 05/01/2018 | PAYMENT | DELACAMPA, CELESTINO A ET AL* CHECK | $-553.64 | $0.00 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $21.29 | $553.64 |
| 02/14/2018 | PAYMENT | DELACAMPA, CELESTINO A ET AL* CHECK | $-553.64 | $532.35 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $21.29 | $1,085.99 |
| 10/11/2017 | PAYMENT | DELACAMPA, CELESTINO A ET AL* CHECK | $-1,086.03 | $1,064.70 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $21.30 | $2,150.73 |
| 07/14/2017 | BILL | DELACAMPA, CELESTINO A ET AL* | $2,129.43 | $2,129.43 |
| 04/13/2017 | PAYMENT | DELACAMPA, CELESTINO A ET AL* CHECK | $-539.61 | $0.00 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $20.75 | $539.61 |
| 01/27/2017 | PAYMENT | DELACAMPA, CELESTINO A ET AL* CHECK | $-539.61 | $518.86 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $20.75 | $1,058.47 |
| 10/17/2016 | PAYMENT | DELACAMPA, CELESTINO A ET AL* CHECK | $-518.86 | $1,037.72 |
| 08/01/2016 | PAYMENT | DELACAMPA, CELESTINO A ET AL* CHECK | $-518.89 | $1,556.58 |
| 07/12/2016 | BILL | DELACAMPA, CELESTINO A ET AL* | $2,075.47 | $2,075.47 |
| 03/11/2016 | PAYMENT | DELACAMPA, CELESTINO A ET AL* CHECK | $-1,056.37 | $0.00 |
| 01/19/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $20.71 | $1,056.37 |
| 12/03/2015 | PAYMENT | DELACAMPA, CELESTINO A ET AL* CHECK | $-538.54 | $1,035.66 |
| 10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $20.71 | $1,574.20 |
| 08/27/2015 | PAYMENT | DELACAMPA, CELESTINO A ET AL* CHECK | $-517.83 | $1,553.49 |
| 07/14/2015 | BILL | DELACAMPA, CELESTINO A ET AL* | $2,071.32 | $2,071.32 |
| 04/24/2015 | PAYMENT | DELACAMPA, CELESTINO A ET AL* CHECK | $-521.84 | $0.00 |
| 03/17/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $20.07 | $521.84 |
| 02/04/2015 | PAYMENT | DELACAMPA, CELESTINO A ET AL* CHECK | $-521.84 | $501.77 |
| 01/20/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $20.07 | $1,023.61 |
| 11/12/2014 | PAYMENT | DELACAMPA, CELESTINO A ET AL* CHECK | $-521.84 | $1,003.54 |
| 10/20/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $20.07 | $1,525.38 |
| 09/22/2014 | PAYMENT | PRECISION JEWELERS CHECK | $-521.86 | $1,505.31 |
| 09/03/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $20.07 | $2,027.17 |
| 07/17/2014 | BILL | DELACAMPA, CELESTINO A ET AL* | $2,007.10 | $2,007.10 |
| 03/31/2014 | PAYMENT | PRECISION JEWELERS CHECK | $-506.65 | $0.00 |
| 03/17/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $19.49 | $506.65 |
| 01/21/2014 | PAYMENT | PRECISION JEWELERS CHECK | $-487.16 | $487.16 |
| 01/21/2014 | ADJUSTMENT | Rev bad ECK pmt stop - tll | $487.16 | $974.32 |
| 01/17/2014 | VOID | DELACAMPA, CELESTINO A ET AL* CHECK | $-487.16 | $487.16 |
| 10/16/2013 | PAYMENT | DELACAMPA, CELESTINO A ET AL* CHECK | $-487.16 | $974.32 |
| 08/27/2013 | PAYMENT | DELACAMPA, CELESTINO A ET AL* CHECK | $-487.16 | $1,461.48 |
| 07/16/2013 | BILL | DELACAMPA, CELESTINO A ET AL* | $1,948.64 | $1,948.64 |
| 04/25/2013 | PAYMENT | CELESTINO DELACAMPA CHECK | $-1,169.19 | $0.00 |
| 03/18/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $54.64 | $1,169.19 |
| 01/22/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $21.85 | $1,114.55 |
| 07/26/2012 | PAYMENT | BREWSTER, PAMELA J TRUSTEE CHECK | $-1,092.70 | $1,092.70 |
| 07/13/2012 | BILL | BREWSTER, PAMELA J TRUSTEE | $2,185.40 | $2,185.40 |
| 07/22/2011 | PAYMENT | BREWSTER, PAMELA J TRUSTEE CHECK | $-2,303.20 | $0.00 |
| 07/15/2011 | BILL | BREWSTER, PAMELA J TRUSTEE | $2,303.20 | $2,303.20 |
| 07/23/2010 | PAYMENT | BREWSTER, PAMELA J TRUSTEE CHECK | $-2,236.15 | $0.00 |
| 07/14/2010 | BILL | BREWSTER, PAMELA J TRUSTEE | $2,236.15 | $2,236.15 |
| 07/29/2009 | PAYMENT | BREWSTER, PAMELA J TRUSTEE CHECK | $-2,171.03 | $0.00 |
| 07/13/2009 | BILL | BREWSTER, PAMELA J TRUSTEE | $2,171.03 | $2,171.03 |
| 07/31/2008 | PAYMENT | BREWSTER, PAMELA J TRUSTEE CHECK | $-2,107.81 | $0.00 |
| 07/18/2008 | BILL | BREWSTER, PAMELA J TRUSTEE | $2,107.81 | $2,107.81 |
| 07/26/2007 | PAYMENT | BREWSTER, PAMELA J T | $-2,046.40 | $0.00 |
| 07/01/2007 | BILL | BREWSTER, PAMELA J TRUSTEE | $2,046.40 | $2,046.40 |
| 08/01/2006 | PAYMENT | BREWSTER, PAMELA J T | $-1,986.81 | $0.00 |
| 07/01/2006 | BILL | BREWSTER, PAMELA J TRUSTEE | $1,986.81 | $1,986.81 |
| 08/10/2005 | PAYMENT | BREWSTER, PAMELA J | $-1,928.94 | $0.00 |
| 07/01/2005 | BILL | BREWSTER, PAMELA J | $1,928.94 | $1,928.94 |
| 08/04/2004 | PAYMENT | BREWSTER, PAMELA J | $-1,944.93 | $0.00 |
| 07/01/2004 | BILL | BREWSTER, PAMELA J | $1,944.93 | $1,944.93 |
| 08/04/2003 | PAYMENT | BREWSTER, PAMELA J | $-1,679.70 | $0.00 |
| 07/01/2003 | BILL | BREWSTER, PAMELA J | $1,679.70 | $1,679.70 |
| 07/29/2002 | PAYMENT | BREWSTER, PAMELA J | $-1,713.37 | $0.00 |
| 07/01/2002 | BILL | BREWSTER, PAMELA J | $1,713.37 | $1,713.37 |
| 07/24/2001 | PAYMENT | BREWSTER, PAMELA J | $-1,695.06 | $0.00 |
| 07/01/2001 | BILL | BREWSTER, PAMELA J | $1,695.06 | $1,695.06 |
| 08/01/2000 | PAYMENT | BREWSTER, PAMELA J | $-1,680.92 | $0.00 |
| 07/01/2000 | BILL | BREWSTER, PAMELA J | $1,680.92 | $1,680.92 |
| 08/03/1999 | PAYMENT | BREWSTER, PAMELA J | $-1,673.77 | $0.00 |
| 07/01/1999 | BILL | BREWSTER, PAMELA J | $1,673.77 | $1,673.77 |
| 07/27/1998 | PAYMENT | BREWSTER, PAMELA J | $-1,739.02 | $0.00 |
| 07/01/1998 | BILL | BREWSTER, PAMELA J | $1,739.02 | $1,739.02 |
| 07/30/1997 | PAYMENT | BREWSTER, PAMELA J | $-1,729.06 | $0.00 |
| 07/01/1997 | BILL | BREWSTER, PAMELA J | $1,729.06 | $1,729.06 |
| 07/29/1996 | PAYMENT | BREWSTER, PAMELA J | $-1,760.86 | $0.00 |
| 07/01/1996 | BILL | BREWSTER, PAMELA J | $1,760.86 | $1,760.86 |
| 01/05/1996 | PAYMENT | $-902.29 | $0.00 | |
| 10/05/1995 | PAYMENT | $-451.13 | $902.29 | |
| 08/30/1995 | PAYMENT | $-451.13 | $1,353.42 | |
| 07/01/1995 | BILL | BAUER, EDWIN L & LAURIE N | $1,804.55 | $1,804.55 |
| 01/06/1995 | PAYMENT | $-895.42 | $0.00 | |
| 08/17/1994 | PAYMENT | $-895.42 | $895.42 | |
| 07/19/1994 | PAYMENT | $-129.40 | $1,790.84 | |
| 07/19/1994 | INTEREST | Interest to date | $10.25 | $1,920.24 |
| 07/01/1994 | BILL | MCCAA, BRYAN M & SUSAN I | $1,790.84 | $1,909.99 |
| 03/14/1994 | PENALTY | Instlmnt 4 Penalty for 1993-94 | $17.01 | $119.15 |
| 01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $2.00 | $102.14 |
| 10/20/1993 | PAYMENT | $-52.06 | $100.14 | |
| 10/14/1993 | PENALTY | Instlmnt 2 Penalty for 1993-94 | $2.00 | $152.20 |
| 08/20/1993 | PAYMENT | $-50.06 | $150.20 | |
| 07/01/1993 | BILL | SHANENDOAH COMPANY | $200.26 | $200.26 |
| 03/11/1993 | PAYMENT | $-50.09 | $0.00 | |
| 01/08/1993 | PAYMENT | $-50.06 | $50.09 | |
| 10/14/1992 | PAYMENT | $-50.06 | $100.15 | |
| 08/19/1992 | PAYMENT | $-50.06 | $150.21 | |
| 07/01/1992 | BILL | SHANENDOAH COMPANY | $200.27 | $200.27 |