Tax Account 1220-21-510-034
Owners
BRANCIFORTE, LOUIS & NADINE
850 CALABASAS RD
WATSONVILLE, CA 95076
BRANCIFORTE, LOUIS
BRANCIFORTE, NADINE
Account Summary
| Account ID | 1220-21-510-034 |
|---|---|
| Account Type | Real Estate |
| Location | 1404 JAMES RD GARDNERVILLE RANCHOS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,157.26 |
| Total | $2,157.26 |
| Paid | $2,157.26 |
| 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 | $1,997.48 | $0.00 | $1,997.48 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,849.51 | $0.00 | $1,849.51 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,712.50 | $0.00 | $1,712.50 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,656.18 | $0.00 | $1,656.18 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,598.63 | $0.00 | $1,598.63 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,525.40 | $0.00 | $1,525.40 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,463.92 | $0.00 | $1,463.92 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,426.83 | $0.00 | $1,426.83 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,423.98 | $0.00 | $1,423.98 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,379.83 | $0.00 | $1,379.83 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/21/2025 | PAYMENT | CHECK ACH - 100215 | $-539.25 | $0.00 |
| 12/16/2024 | PAYMENT | CHECK ACH - 100037 | $-539.25 | $539.25 |
| 08/13/2024 | PAYMENT | CHECK ACH - 1000154 | $-1,078.76 | $1,078.50 |
| 07/15/2024 | BILL | BRANCIFORTE, LOUIS & NADINE | $2,157.26 | $2,157.26 |
| 12/19/2023 | PAYMENT | BRANCIFORTE, LOUIS & NADINE CHECK 2337 | $-998.60 | $0.00 |
| 08/10/2023 | PAYMENT | BRANCIFORTE, LOUIS & NADINE CHECK 2287 | $-998.88 | $998.60 |
| 07/14/2023 | BILL | BRANCIFORTE, LOUIS & NADINE | $1,997.48 | $1,997.48 |
| 12/12/2022 | PAYMENT | BRANCIFORTE, LOUIS & NADINE CHECK 2217 | $-924.74 | $0.00 |
| 08/21/2022 | PAYMENT | BRANCIFORTE, LOUIS & NADINE CHECK 2166 | $-924.77 | $924.74 |
| 07/19/2022 | BILL | BRANCIFORTE, LOUIS & NADINE | $1,849.51 | $1,849.51 |
| 12/02/2021 | PAYMENT | BRANCIFORTE, LOUIS & NADINE CHECK | $-856.24 | $0.00 |
| 08/08/2021 | PAYMENT | BRANCIFORTE, LOUIS & NADINE CHECK | $-856.26 | $856.24 |
| 07/14/2021 | BILL | BRANCIFORTE, LOUIS & NADINE | $1,712.50 | $1,712.50 |
| 12/30/2020 | PAYMENT | BRANCIFORTE, LOUIS & NADINE CHECK | $-828.08 | $0.00 |
| 08/07/2020 | PAYMENT | BRANCIFORTE, LOUIS & NADINE CHECK | $-828.10 | $828.08 |
| 07/13/2020 | BILL | BRANCIFORTE, LOUIS & NADINE | $1,656.18 | $1,656.18 |
| 12/27/2019 | PAYMENT | BRANCIFORTE, LOUIS & NADINE CHECK | $-799.30 | $0.00 |
| 08/08/2019 | PAYMENT | BRANCIFORTE, LOUIS & NADINE CHECK | $-799.33 | $799.30 |
| 08/08/2019 | ADJUSTMENT | wrong amount keyed kp | $399.68 | $1,598.63 |
| 08/08/2019 | VOID | BRANCIFORTE, LOUIS & NADINE CHECK | $-399.68 | $1,198.95 |
| 07/15/2019 | BILL | BRANCIFORTE, LOUIS & NADINE | $1,598.63 | $1,598.63 |
| 12/13/2018 | PAYMENT | BRANCIFORTE, LOUIS & NADINE CHECK | $-762.70 | $0.00 |
| 08/09/2018 | PAYMENT | BRANCIFORTE, LOUIS & NADINE CHECK | $-762.70 | $762.70 |
| 07/12/2018 | BILL | BRANCIFORTE, LOUIS & NADINE | $1,525.40 | $1,525.40 |
| 12/31/2017 | PAYMENT | BRANCIFORTE, LOUIS & NADINE CHECK | $-731.96 | $0.00 |
| 08/08/2017 | PAYMENT | BRANCIFORTE, LOUIS & NADINE CHECK | $-731.96 | $731.96 |
| 07/14/2017 | BILL | BRANCIFORTE, LOUIS & NADINE | $1,463.92 | $1,463.92 |
| 12/07/2016 | PAYMENT | BRANCIFORTE, LOUIS & NADINE CHECK | $-713.40 | $0.00 |
| 08/02/2016 | PAYMENT | BRANCIFORTE, LOUIS & NADINE CHECK | $-713.43 | $713.40 |
| 07/12/2016 | BILL | BRANCIFORTE, LOUIS & NADINE | $1,426.83 | $1,426.83 |
| 12/09/2015 | PAYMENT | BRANCIFORTE, LOUIS & NADINE CHECK | $-711.98 | $0.00 |
| 08/13/2015 | PAYMENT | BRANCIFORTE, LOUIS & NADINE CHECK | $-712.00 | $711.98 |
| 07/14/2015 | BILL | BRANCIFORTE, LOUIS & NADINE | $1,423.98 | $1,423.98 |
| 12/12/2014 | PAYMENT | BRANCIFORTE, LOUIS & NADINE CHECK | $-689.90 | $0.00 |
| 10/08/2014 | PAYMENT | BRANCIFORTE, LOUIS & NADINE CHECK | $-344.95 | $689.90 |
| 08/19/2014 | PAYMENT | BRANCIFORTE, LOUIS & NADINE CHECK | $-344.98 | $1,034.85 |
| 07/17/2014 | BILL | BRANCIFORTE, LOUIS & NADINE | $1,379.83 | $1,379.83 |
| 12/06/2013 | PAYMENT | LOUIS BRANCIFORTE CHECK | $-669.82 | $0.00 |
| 07/25/2013 | PAYMENT | BAC TAX SVC CHECK | $-334.91 | $669.82 |
| 07/18/2013 | PAYMENT | LSI TITLE CHECK | $-334.91 | $1,004.73 |
| 07/16/2013 | BILL | BRANCIFORTE, LOUIS & NADINE | $1,339.64 | $1,339.64 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-370.59 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-370.59 | $370.59 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-370.59 | $741.18 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-370.59 | $1,111.77 |
| 07/13/2012 | BILL | BRANCIFORTE, LOUIS & NADINE | $1,482.36 | $1,482.36 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-407.95 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-407.95 | $407.95 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-407.95 | $815.90 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-407.97 | $1,223.85 |
| 07/15/2011 | BILL | BRANCIFORTE, LOUIS & NADINE | $1,631.82 | $1,631.82 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-413.66 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-413.66 | $413.66 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-413.66 | $827.32 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-413.67 | $1,240.98 |
| 07/14/2010 | BILL | BRANCIFORTE, LOUIS & NADINE | $1,654.65 | $1,654.65 |
| 01/08/2010 | PAYMENT | BRANCIFORTE, LOUIS & NADINE CHECK | $-451.91 | $0.00 |
| 08/24/2009 | PAYMENT | BRANCIFORTE, LOUIS & NADINE CHECK | $-903.82 | $451.91 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-451.93 | $1,355.73 |
| 07/13/2009 | BILL | BRANCIFORTE, LOUIS & NADINE | $1,807.66 | $1,807.66 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-418.43 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-418.43 | $418.43 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-418.43 | $836.86 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-418.46 | $1,255.29 |
| 07/18/2008 | BILL | BRANCIFORTE, LOUIS & NADINE | $1,673.75 | $1,673.75 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-387.45 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-387.44 | $387.45 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-387.44 | $774.89 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-387.44 | $1,162.33 |
| 07/01/2007 | BILL | BRANCIFORTE, LOUIS & NADINE | $1,549.77 | $1,549.77 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-358.75 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-358.74 | $358.75 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-358.74 | $717.49 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-358.74 | $1,076.23 |
| 07/01/2006 | BILL | BRANCIFORTE, LOUIS & NADINE | $1,434.97 | $1,434.97 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-332.17 | $0.00 |
| 12/20/2005 | PAYMENT | COUNTRYWIDE | $-332.17 | $332.17 |
| 09/29/2005 | PAYMENT | COUNTRYWIDE | $-332.17 | $664.34 |
| 08/10/2005 | PAYMENT | COUNTRYWIDE | $-332.17 | $996.51 |
| 07/01/2005 | BILL | BRANCIFORTE, LOUIS & NADINE | $1,328.68 | $1,328.68 |
| 02/14/2005 | PAYMENT | COUNTRYWIDE | $-335.06 | $0.00 |
| 12/20/2004 | PAYMENT | COUNTRYWIDE | $-335.05 | $335.06 |
| 09/28/2004 | PAYMENT | COUNTRYWIDE | $-335.05 | $670.11 |
| 07/28/2004 | PAYMENT | COUNTRYWIDE | $-335.05 | $1,005.16 |
| 07/01/2004 | BILL | BRANCIFORTE, LOUIS & NADINE | $1,340.21 | $1,340.21 |
| 02/02/2004 | PAYMENT | COUNTRYWIDE | $-300.22 | $0.00 |
| 12/15/2003 | PAYMENT | COUNTRYWIDE | $-300.22 | $300.22 |
| 09/23/2003 | PAYMENT | COUNTRYWIDE | $-300.22 | $600.44 |
| 08/12/2003 | PAYMENT | COUNTRYWIDE | $-300.22 | $900.66 |
| 07/01/2003 | BILL | BRANCIFORTE, LOUIS & NADINE | $1,200.88 | $1,200.88 |
| 03/04/2003 | PAYMENT | COUNTRYWIDE | $-305.72 | $0.00 |
| 12/30/2002 | PAYMENT | COUNTRYWIDE | $-305.71 | $305.72 |
| 09/20/2002 | PAYMENT | NETS | $-305.71 | $611.43 |
| 08/08/2002 | PAYMENT | NETS | $-305.71 | $917.14 |
| 07/01/2002 | BILL | PETERSON, BUNNY | $1,222.85 | $1,222.85 |
| 02/27/2002 | PAYMENT | NETS | $-302.75 | $0.00 |
| 12/27/2001 | PAYMENT | NETS | $-302.73 | $302.75 |
| 09/20/2001 | PAYMENT | NETS | $-302.73 | $605.48 |
| 08/07/2001 | PAYMENT | NETS | $-302.73 | $908.21 |
| 07/01/2001 | BILL | PETERSON, BUNNY | $1,210.94 | $1,210.94 |
| 02/26/2001 | PAYMENT | MATRIX FINANCIAL SER | $-300.23 | $0.00 |
| 12/22/2000 | PAYMENT | MATRIX FINANCIAL SER | $-300.20 | $300.23 |
| 09/22/2000 | PAYMENT | MATRIX FINANCIAL SER | $-300.20 | $600.43 |
| 08/10/2000 | PAYMENT | MATRIX FINANCIAL SER | $-300.20 | $900.63 |
| 07/01/2000 | BILL | BARNETT, KRISTA IRENE | $1,200.83 | $1,200.83 |
| 02/21/2000 | PAYMENT | MATRIX FINANCIAL SER | $-298.94 | $0.00 |
| 12/23/1999 | PAYMENT | MATRIX FINANCIAL SER | $-298.93 | $298.94 |
| 09/21/1999 | PAYMENT | MATRIX FINANCIAL SER | $-298.93 | $597.87 |
| 08/05/1999 | PAYMENT | MATRIX FINANCIAL SER | $-298.93 | $896.80 |
| 07/01/1999 | BILL | BARNETT, KRISTA IRENE | $1,195.73 | $1,195.73 |
| 02/12/1999 | PAYMENT | 9993 | $-322.80 | $0.00 |
| 12/01/1998 | PAYMENT | 9993 | $-322.78 | $322.80 |
| 09/15/1998 | PAYMENT | 9993 | $-322.78 | $645.58 |
| 08/11/1998 | PAYMENT | 9993 | $-322.78 | $968.36 |
| 07/01/1998 | BILL | BARNETT, KRISTA IRENE | $1,291.14 | $1,291.14 |
| 02/10/1998 | PAYMENT | HARBOR MTG | $-321.08 | $0.00 |
| 12/15/1997 | PAYMENT | HARBOR FINANCIAL | $-321.07 | $321.08 |
| 09/16/1997 | PAYMENT | HARBOR FINANCIAL | $-321.07 | $642.15 |
| 08/12/1997 | PAYMENT | HARBOR FIN MTG | $-321.07 | $963.22 |
| 07/01/1997 | BILL | BARNETT, JAY I & KRISTA I | $1,284.29 | $1,284.29 |
| 02/13/1997 | PAYMENT | HARBOR FINANCIAL MTG | $-327.00 | $0.00 |
| 12/24/1996 | PAYMENT | HARBOR FIN | $-326.97 | $327.00 |
| 09/16/1996 | PAYMENT | HARBOR FINANCIAL | $-326.97 | $653.97 |
| 08/13/1996 | PAYMENT | BARNETT, JAY I & KRI | $-326.97 | $980.94 |
| 07/01/1996 | BILL | BARNETT, JAY I & KRISTA I | $1,307.91 | $1,307.91 |
| 03/04/1996 | PAYMENT | $-322.65 | $0.00 | |
| 01/01/1996 | PAYMENT | $-322.64 | $322.65 | |
| 10/02/1995 | PAYMENT | $-322.64 | $645.29 | |
| 08/21/1995 | PAYMENT | $-322.64 | $967.93 | |
| 07/01/1995 | BILL | STAHL, MARTIN L | $1,290.57 | $1,290.57 |
| 01/02/1995 | PAYMENT | $-624.93 | $0.00 | |
| 08/15/1994 | PAYMENT | $-624.90 | $624.93 | |
| 07/01/1994 | BILL | STAHL, MARTIN L | $1,249.83 | $1,249.83 |
| 01/03/1994 | PAYMENT | $-589.80 | $0.00 | |
| 08/25/1993 | PAYMENT | $-589.80 | $589.80 | |
| 07/01/1993 | BILL | STAHL, MARTIN L | $1,179.60 | $1,179.60 |
| 03/02/1993 | PAYMENT | $-582.91 | $0.00 | |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $11.43 | $582.91 |
| 09/04/1992 | PAYMENT | $-582.91 | $571.48 | |
| 08/28/1992 | PENALTY | Instlmnt 1 Penalty for 1992-93 | $11.43 | $1,154.39 |
| 07/01/1992 | BILL | STAHL, MARTIN L | $1,142.96 | $1,142.96 |
| 01/09/1992 | PAYMENT | $-501.34 | $0.00 | |
| 08/20/1991 | PAYMENT | $-501.32 | $501.34 | |
| 07/01/1991 | BILL | STAHL, MARTIN L | $1,002.66 | $1,002.66 |
| 01/07/1991 | PAYMENT | $-480.39 | $0.00 | |
| 08/06/1990 | PAYMENT | $-480.38 | $480.39 | |
| 07/01/1990 | BILL | STAHL, MARTIN L | $960.77 | $960.77 |
| 01/02/1990 | PAYMENT | $-448.89 | $0.00 | |
| 09/05/1989 | PAYMENT | $-448.86 | $448.89 | |
| 07/01/1989 | BILL | STAHL, MARTIN L | $897.75 | $897.75 |
| 01/02/1989 | PAYMENT | $-473.65 | $0.00 | |
| 08/01/1988 | PAYMENT | $-473.62 | $473.65 | |
| 07/01/1988 | BILL | STAHL, MARTIN L | $947.27 | $947.27 |
| 01/04/1988 | PAYMENT | $-451.65 | $0.00 | |
| 08/11/1987 | PAYMENT | $-451.64 | $451.65 | |
| 07/01/1987 | BILL | STAHL, MARTIN L | $903.29 | $903.29 |
| 01/29/1987 | PAYMENT | $-114.89 | $0.00 | |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $4.79 | $114.89 |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $2.66 | $110.10 |
| 08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $1.06 | $107.44 |
| 07/01/1986 | BILL | GOODMAN,WALLACE E | $106.38 | $106.38 |