Tax Account 1220-21-510-096

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Owners

ICHIUJI, JOHN & WENDY
9260 ALCOSTA BL STE D
SAN RAMON, CA 94583

ICHIUJI, WENDY

Account Summary

Account ID	1220-21-510-096
Account Type	Real Estate
Location	761 TILLMAN LN GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-21-510-096

Account Type

Real Estate

Location

761 TILLMAN LN
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$336.11
Total	$336.11
Paid	$336.11
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$336.11

Total

$336.11

Paid

$336.11

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

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	Paid	$84.32	$0.00	$84.32	$84.32	$0.00
2	10/07/2024	10/17/2024	Paid	$83.93	$0.00	$83.93	$83.93	$0.00
3	01/06/2025	01/16/2025	Paid	$83.93	$0.00	$83.93	$83.93	$0.00
4	03/03/2025	03/13/2025	Paid	$83.93	$0.00	$83.93	$83.93	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$311.21	$0.00	$311.21	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$336.11	$0.00	$336.11	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$311.21	$0.00	$311.21	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$311.21	$0.00	$311.21	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$311.21	$0.00	$311.21	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$311.21	$0.00	$311.21	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$311.21	$46.67	$357.88	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$311.21	$0.00	$311.21	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$311.21	$0.00	$311.21	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$419.39	$0.00	$419.39	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/26/2024	PAYMENT	CHECK ACH - 100123	$-336.11	$0.00
07/15/2024	BILL	ICHIUJI, JOHN & WENDY	$336.11	$336.11
08/14/2023	PAYMENT	ICHIUJI, JOHN CHECK 8842	$-311.21	$0.00
07/14/2023	BILL	ICHIUJI, JOHN & WENDY	$311.21	$311.21
08/21/2022	PAYMENT	ICHIUJI, JOHN K DDS CHECK 9384	$-336.11	$0.00
07/19/2022	BILL	ICHIUJI, JOHN & WENDY	$336.11	$336.11
08/10/2021	PAYMENT	ICHIUJI, JOHN CHECK	$-311.21	$0.00
07/14/2021	BILL	ICHIUJI, JOHN & WENDY	$311.21	$311.21
08/06/2020	PAYMENT	ICHIUJI, JOHN K DDS CHECK	$-311.21	$0.00
07/13/2020	BILL	ICHIUJI, JOHN & WENDY	$311.21	$311.21
07/25/2019	PAYMENT	JOHN ICHIUJI DDS CHECK	$-311.21	$0.00
07/15/2019	BILL	ICHIUJI, JOHN & WENDY	$311.21	$311.21
08/30/2018	PAYMENT	ICHIUJI, JOHN DDS CHECK	$-311.21	$0.00
07/12/2018	BILL	ICHIUJI, JOHN & WENDY	$311.21	$311.21
04/16/2018	PAYMENT	ICHIUJI, JOHN & WENDY CHECK	$-357.88	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$21.78	$357.88
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$14.00	$336.10
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$7.78	$322.10
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.11	$314.32
07/14/2017	BILL	ICHIUJI, JOHN & WENDY	$311.21	$311.21
08/03/2016	PAYMENT	ICHIUJI, JOHN & WENDY CHECK	$-311.21	$0.00
07/12/2016	BILL	ICHIUJI, JOHN & WENDY	$311.21	$311.21
09/10/2015	PAYMENT	ICHIUJI, JOHN & WENDY CHECK	$-311.21	$0.00
09/10/2015	AMENDMENT	removed penalty below 5.00 mw	$-3.11	$311.21
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.11	$314.32
07/14/2015	BILL	ICHIUJI, JOHN & WENDY	$311.21	$311.21
07/31/2014	PAYMENT	ICHIUJI, JOHN & WENDY CHECK	$-419.39	$0.00
07/17/2014	BILL	ICHIUJI, JOHN & WENDY	$419.39	$419.39
07/30/2013	PAYMENT	ICHIUJI, JOHN & WENDY CHECK	$-419.39	$0.00
07/16/2013	BILL	ICHIUJI, JOHN & WENDY	$419.39	$419.39
08/03/2012	PAYMENT	ICHIUJI, JOHN & WENDY CHECK	$-419.39	$0.00
07/13/2012	BILL	ICHIUJI, JOHN & WENDY	$419.39	$419.39
07/28/2011	PAYMENT	ICHIUJI, JOHN & WENDY CHECK	$-419.39	$0.00
07/15/2011	BILL	ICHIUJI, JOHN & WENDY	$419.39	$419.39
08/04/2010	PAYMENT	ICHIUJI, JOHN & WENDY CHECK	$-554.96	$0.00
07/14/2010	BILL	ICHIUJI, JOHN & WENDY	$554.96	$554.96
08/03/2009	PAYMENT	ICHIUJI, JOHN & WENDY CHECK	$-516.23	$0.00
07/13/2009	BILL	ICHIUJI, JOHN & WENDY	$516.23	$516.23
08/06/2008	PAYMENT	ICHIUJI, JOHN & WENDY CHECK	$-477.99	$0.00
07/18/2008	BILL	ICHIUJI, JOHN & WENDY	$477.99	$477.99
08/23/2007	PAYMENT	ICHIUJI, JOHN & WEND	$-442.58	$0.00
07/01/2007	BILL	ICHIUJI, JOHN & WENDY	$442.58	$442.58
08/04/2006	PAYMENT	ICHIUJI, JOHN & WEND	$-409.80	$0.00
07/01/2006	BILL	ICHIUJI, JOHN & WENDY	$409.80	$409.80
08/05/2005	PAYMENT	ICHIUJI, JOHN & WEND	$-379.44	$0.00
07/01/2005	BILL	ICHIUJI, JOHN & WENDY	$379.44	$379.44
07/21/2004	PAYMENT	HERZOG, JOHN P	$-383.80	$0.00
07/01/2004	BILL	HERZOG, JOHN P	$383.80	$383.80
07/29/2003	PAYMENT	HERZOG, JOHN P	$-215.09	$0.00
07/01/2003	BILL	HERZOG, JOHN P	$215.09	$215.09
10/11/2002	PAYMENT	BIASE, MICHELE MCCLO	$-179.49	$0.00
10/03/2002	PAYMENT	22	$-89.74	$179.49
08/19/2002	PAYMENT	BIASE, MICHELE MCCLO	$-89.74	$269.23
07/01/2002	BILL	BIASE, MICHELE MCCLOSKEY	$358.97	$358.97
01/09/2002	PAYMENT	BIASE, MICHELE MCCLO	$-179.47	$0.00
10/01/2001	PAYMENT	BIASE, MICHELE MCCLO	$-89.72	$179.47
08/01/2001	PAYMENT	BIASE, MICHELE MCCLO	$-89.72	$269.19
07/01/2001	BILL	BIASE, MICHELE MCCLOSKEY	$358.91	$358.91
02/09/2001	PAYMENT	BIASE, MICHELE MCCLO	$-89.00	$0.00
12/08/2000	PAYMENT	BIASE, MICHELE MCCLO	$-88.97	$89.00
09/28/2000	PAYMENT	BIASE, MICHELE MCCLO	$-88.97	$177.97
08/10/2000	PAYMENT	BIASE, MICHELE MCCLO	$-88.97	$266.94
07/01/2000	BILL	BIASE, MICHELE MCCLOSKEY	$355.91	$355.91
03/03/2000	PAYMENT	BIASE, MICHELE MCCLO	$-88.60	$0.00
12/02/1999	PAYMENT	BIASE, MICHELE MCCLO	$-88.60	$88.60
09/08/1999	PAYMENT	BIASE, MICHELE MCCLO	$-88.60	$177.20
08/06/1999	PAYMENT	BIASE, MICHELE MCCLO	$-88.60	$265.80
07/01/1999	BILL	BIASE, MICHELE MCCLOSKEY	$354.40	$354.40
03/04/1999	PAYMENT	BIASE, MICHELE MCCLO	$-90.29	$0.00
12/04/1998	PAYMENT	BIASE, MICHELE MCCLO	$-90.27	$90.29
10/08/1998	PAYMENT	BIASE, MICHELE MCCLO	$-90.27	$180.56
08/12/1998	PAYMENT	BIASE, MICHELE MCCLO	$-90.27	$270.83
07/01/1998	BILL	BIASE, MICHELE MCCLOSKEY	$361.10	$361.10
03/04/1998	PAYMENT	BIASE, MICHELE MCCLO	$-90.76	$0.00
02/24/1998	AMENDMENT	1997-98 Bill was Amended	$0.00	$90.76
02/19/1998	PAYMENT	BIASE, MICHELE MCCLO	$-181.52	$90.76
08/08/1997	PAYMENT	BIASE, MICHELE MCCLO	$-90.76	$272.28
07/01/1997	BILL	BIASE, MICHELE MCCLOSKEY	$363.04	$363.04
03/04/1997	PAYMENT	BIASE, MICHELE MCCLO	$-92.44	$0.00
01/09/1997	PAYMENT	BIASE, MICHELE MCCLO	$-92.42	$92.44
10/08/1996	PAYMENT	BIASE, MICHELE MCCLO	$-92.42	$184.86
08/07/1996	PAYMENT	BIASE, MICHELE MCCLO	$-92.42	$277.28
07/01/1996	BILL	BIASE, MICHELE MCCLOSKEY	$369.70	$369.70
03/05/1996	PAYMENT		$-83.29	$0.00
01/09/1996	PAYMENT		$-83.29	$83.29
10/12/1995	PAYMENT		$-83.29	$166.58
08/14/1995	PAYMENT		$-83.29	$249.87
07/01/1995	BILL	BIASE, MICHELE MCCLOSKEY	$333.16	$333.16
03/02/1995	PAYMENT		$-84.18	$0.00
12/09/1994	PAYMENT		$-84.16	$84.18
10/13/1994	PAYMENT		$-84.16	$168.34
08/10/1994	PAYMENT		$-84.16	$252.50
07/01/1994	BILL	BIASE, MICHELE MCCLOSKEY	$336.66	$336.66
03/01/1994	PAYMENT		$-83.44	$0.00
12/14/1993	PAYMENT		$-83.44	$83.44
10/07/1993	PAYMENT		$-83.44	$166.88
07/29/1993	PAYMENT		$-83.44	$250.32
07/01/1993	BILL	BIASE, MICHELE MCCLOSKEY	$333.76	$333.76
03/10/1993	PAYMENT		$-83.46	$0.00
01/13/1993	PAYMENT		$-83.43	$83.46
10/02/1992	PAYMENT		$-83.43	$166.89
07/13/1992	PAYMENT		$-83.43	$250.32
07/01/1992	BILL	BIASE, MICHELE MCCLOSKEY	$333.75	$333.75
02/19/1992	PAYMENT		$-78.29	$0.00
01/10/1992	PAYMENT		$-159.65	$78.29
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$3.13	$237.94
09/20/1991	PAYMENT		$-81.39	$234.81
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$3.13	$316.20
07/01/1991	BILL	MCCLOSKEY, ORLAN MARVIN	$313.07	$313.07
02/13/1991	PAYMENT		$-158.79	$0.00
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$3.11	$158.79
09/21/1990	PAYMENT		$-77.84	$155.68
08/08/1990	PAYMENT		$-77.84	$233.52
07/01/1990	BILL	MCCLOSKEY, ORLAN M	$311.36	$311.36
02/02/1990	PAYMENT		$-74.25	$0.00
12/11/1989	PAYMENT		$-74.25	$74.25
09/07/1989	PAYMENT		$-74.25	$148.50
08/10/1989	PAYMENT		$-74.25	$222.75
07/01/1989	BILL	MCCLOSKEY, ORLAN M	$297.00	$297.00
02/27/1989	PAYMENT		$-71.11	$0.00
12/05/1988	PAYMENT		$-71.08	$71.11
10/05/1988	PAYMENT		$-71.08	$142.19
07/20/1988	PAYMENT		$-71.08	$213.27
07/01/1988	BILL	MCCLOSKEY, ORLAN M	$284.35	$284.35
04/25/1988	PAYMENT		$-78.10	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$8.42	$78.10
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$1.37	$69.68
12/18/1987	PAYMENT		$-35.51	$68.31
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$1.37	$103.82
08/04/1987	PAYMENT		$-101.87	$102.45
08/04/1987	INTEREST	Interest to date	$5.81	$204.32
07/01/1987	BILL	SILVA, ANTHONY G & ADELA	$136.59	$198.51
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$7.66	$61.92
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$1.06	$54.26
10/09/1986	PAYMENT		$-26.59	$53.20
07/22/1986	PAYMENT		$-26.59	$79.79
07/01/1986	BILL	SO NV CUL BAR & PEN TR	$106.38	$106.38