Tax Account 1220-21-510-212

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Owners

BRANCIFORTE, LOUIS & NADINE
850 CALABASAS RD
WATSONVILLE, CA 95076

BRANCIFORTE, NADINE

Account Summary

Account ID	1220-21-510-212
Account Type	Real Estate
Location	816 WAGON DR GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-21-510-212

Account Type

Real Estate

Location

816 WAGON DR
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,574.55
Total	$2,574.55
Paid	$2,574.55
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

$2,574.55

Total

$2,574.55

Paid

$2,574.55

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	$643.90	$0.00	$643.90	$643.90	$0.00
2	10/07/2024	10/17/2024	Paid	$643.55	$0.00	$643.55	$643.55	$0.00
3	01/06/2025	01/16/2025	Paid	$643.55	$0.00	$643.55	$643.55	$0.00
4	03/03/2025	03/13/2025	Paid	$643.55	$0.00	$643.55	$643.55	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,383.85	$0.00	$2,383.85	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$2,207.27	$0.00	$2,207.27	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$2,043.77	$0.00	$2,043.77	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,976.57	$0.00	$1,976.57	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,907.90	$0.00	$1,907.90	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,820.50	$0.00	$1,820.50	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,747.11	$0.00	$1,747.11	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,702.82	$0.00	$1,702.82	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,699.40	$0.00	$1,699.40	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,646.71	$0.00	$1,646.71	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/17/2024	PAYMENT	CHECK ACH - 10009	$-1,287.10	$0.00
08/13/2024	PAYMENT	CHECK ACH - 100038	$-1,287.45	$1,287.10
07/15/2024	BILL	BRANCIFORTE, LOUIS & NADINE	$2,574.55	$2,574.55
12/19/2023	PAYMENT	BRANCIFORTE, LOUIS & NADINE CHECK 2336	$-1,191.86	$0.00
08/04/2023	PAYMENT	BRANCIFORTE, LOUIS & NADINE CHECK 2288	$-1,191.99	$1,191.86
07/14/2023	BILL	BRANCIFORTE, LOUIS & NADINE	$2,383.85	$2,383.85
12/12/2022	PAYMENT	BRANCIFORTE, LOUIS & NADINE CHECK 2218	$-1,103.62	$0.00
08/19/2022	PAYMENT	BRANCIFORTE, LOUIS & NADINE CHECK 2167	$-1,103.65	$1,103.62
07/19/2022	BILL	BRANCIFORTE, LOUIS & NADINE	$2,207.27	$2,207.27
12/02/2021	PAYMENT	BRANCIFORTE, LOUIS & NADINE CHECK	$-1,021.88	$0.00
08/08/2021	PAYMENT	BRANCIFORTE, LOUIS & NADINE CHECK	$-1,021.89	$1,021.88
07/14/2021	BILL	BRANCIFORTE, LOUIS & NADINE	$2,043.77	$2,043.77
12/30/2020	PAYMENT	BRANCIFORTE, LOUIS & NADINE CHECK	$-988.28	$0.00
08/07/2020	PAYMENT	BRANCIFORTE, LOUIS & NADINE CHECK	$-988.29	$988.28
07/13/2020	BILL	BRANCIFORTE, LOUIS & NADINE	$1,976.57	$1,976.57
12/27/2019	PAYMENT	BRANCIFORTE, LOUIS & NADINE CHECK	$-953.92	$0.00
08/08/2019	PAYMENT	BRANCIFORTE, LOUIS & NADINE CHECK	$-953.98	$953.92
07/15/2019	BILL	BRANCIFORTE, LOUIS & NADINE	$1,907.90	$1,907.90
12/13/2018	PAYMENT	BRANCIFORTE, LOUIS & NADINE CHECK	$-910.24	$0.00
08/09/2018	PAYMENT	BRANCIFORTE, LOUIS & NADINE CHECK	$-910.26	$910.24
07/12/2018	BILL	BRANCIFORTE, LOUIS & NADINE	$1,820.50	$1,820.50
12/31/2017	PAYMENT	BRANCIFORTE, LOUIS & NADINE CHECK	$-873.54	$0.00
08/09/2017	PAYMENT	BRANCIFORTE, LOUIS & NADINE CHECK	$-873.57	$873.54
07/14/2017	BILL	BRANCIFORTE, LOUIS & NADINE	$1,747.11	$1,747.11
12/07/2016	PAYMENT	BRANCIFORTE, LOUIS & NADINE CHECK	$-851.40	$0.00
08/02/2016	PAYMENT	BRANCIFORTE, LOUIS & NADINE CHECK	$-851.42	$851.40
07/12/2016	BILL	BRANCIFORTE, LOUIS & NADINE	$1,702.82	$1,702.82
12/04/2015	PAYMENT	BRANCIFORTE, LOUIS & NADINE CHECK	$-849.70	$0.00
08/13/2015	PAYMENT	BRANCIFORTE, LOUIS & NADINE CHECK	$-849.70	$849.70
07/14/2015	BILL	BRANCIFORTE, LOUIS & NADINE	$1,699.40	$1,699.40
12/12/2014	PAYMENT	BRANCIFORTE, LOUIS & NADINE CHECK	$-823.34	$0.00
10/08/2014	PAYMENT	BRANCIFORTE, LOUIS & NADINE CHECK	$-411.67	$823.34
08/18/2014	PAYMENT	BRANCIFORTE, LOUIS & NADINE CHECK	$-411.70	$1,235.01
07/17/2014	BILL	BRANCIFORTE, LOUIS & NADINE	$1,646.71	$1,646.71
12/06/2013	PAYMENT	BRANCIFORTE, LOUIS & NADINE CHECK	$-799.36	$0.00
07/25/2013	PAYMENT	BRANCIFORTE, LOUIS & NADINE CHECK	$-799.39	$799.36
07/16/2013	BILL	BRANCIFORTE, LOUIS & NADINE	$1,598.75	$1,598.75
12/27/2012	PAYMENT	BRANCIFORTE, LOUIS & NADINE CHECK	$-892.70	$0.00
08/06/2012	PAYMENT	BRANCIFORTE, LOUIS & NADINE CHECK	$-892.72	$892.70
07/13/2012	BILL	BRANCIFORTE, LOUIS & NADINE	$1,785.42	$1,785.42
10/10/2011	PAYMENT	BRANCIFORTE, LOUIS & NADINE CHECK	$-968.18	$0.00
08/05/2011	PAYMENT	BRANCIFORTE, LOUIS & NADINE CHECK	$-968.18	$968.18
07/15/2011	BILL	BRANCIFORTE, LOUIS & NADINE	$1,936.36	$1,936.36
12/16/2010	PAYMENT	BRANCIFORTE, LOUIS & NADINE CHECK	$-981.46	$0.00
08/27/2010	PAYMENT	BRANCIFORTE, LOUIS & NADINE CHECK	$-981.48	$981.46
07/14/2010	BILL	BRANCIFORTE, LOUIS & NADINE	$1,962.94	$1,962.94
01/08/2010	PAYMENT	BRANCIFORTE, LOUIS & NADINE CHECK	$-1,045.24	$0.00
08/24/2009	PAYMENT	BRANCIFORTE, LOUIS & NADINE CHECK	$-1,045.26	$1,045.24
07/13/2009	BILL	BRANCIFORTE, LOUIS & NADINE	$2,090.50	$2,090.50
12/11/2008	PAYMENT	BRANCIFORTE, LOUIS & NADINE CHECK	$-967.82	$0.00
08/26/2008	PAYMENT	BRANCIFORTE, LOUIS & NADINE CHECK	$-967.83	$967.82
07/18/2008	BILL	BRANCIFORTE, LOUIS & NADINE	$1,935.65	$1,935.65
03/13/2008	PAYMENT	BRANCIFORTE, LOUIS &	$-448.07	$0.00
12/07/2007	PAYMENT	BRANCIFORTE, LOUIS &	$-448.05	$448.07
08/13/2007	PAYMENT	BRANCIFORTE, LOUIS &	$-896.10	$896.12
07/01/2007	BILL	BRANCIFORTE, LOUIS & NADINE	$1,792.22	$1,792.22
01/08/2007	PAYMENT	BRANCIFORTE, LOUIS &	$-829.74	$0.00
08/08/2006	PAYMENT	BRANCIFORTE, LOUIS &	$-829.74	$829.74
07/01/2006	BILL	BRANCIFORTE, LOUIS & NADINE	$1,659.48	$1,659.48
01/09/2006	PAYMENT	BRANCIFORTE, LOUIS &	$-768.28	$0.00
08/23/2005	PAYMENT	BRANCIFORTE, LOUIS &	$-768.28	$768.28
07/01/2005	BILL	BRANCIFORTE, LOUIS & NADINE	$1,536.56	$1,536.56
08/10/2004	PAYMENT	WOOD, KENNETH B TRUS	$-1,549.45	$0.00
07/01/2004	BILL	WOOD, KENNETH B TRUSTEE *	$1,549.45	$1,549.45
07/28/2003	PAYMENT	WOOD, KENNETH B TRUS	$-1,374.32	$0.00
07/01/2003	BILL	WOOD, KENNETH B TRUSTEE *	$1,374.32	$1,374.32
07/29/2002	PAYMENT	WOOD, KENNETH B TRUS	$-1,400.97	$0.00
07/01/2002	BILL	WOOD, KENNETH B TRUSTEE *	$1,400.97	$1,400.97
08/15/2001	PAYMENT	WOOD, KENNETH B TRUS	$-1,386.51	$0.00
07/01/2001	BILL	WOOD, KENNETH B TRUSTEE *	$1,386.51	$1,386.51
03/02/2001	PAYMENT	22	$-343.75	$0.00
12/28/2000	PAYMENT	BRUNDIGE, BRUCE & CA	$-343.73	$343.75
10/03/2000	PAYMENT	BRUNDIGE, BRUCE & CA	$-343.73	$687.48
08/22/2000	PAYMENT	BRUNDIGE, BRUCE & CA	$-343.73	$1,031.21
07/01/2000	BILL	BRUNDIGE, BRUCE & CAROL	$1,374.94	$1,374.94
03/08/2000	PAYMENT	BRUNDIGE, BRUCE & CA	$-342.29	$0.00
01/03/2000	PAYMENT	BRUNDIGE, BRUCE & CA	$-342.26	$342.29
10/06/1999	PAYMENT	BRUNDIGE, BRUCE & CA	$-342.26	$684.55
08/17/1999	PAYMENT	BRUNDIGE, BRUCE & CA	$-342.26	$1,026.81
07/01/1999	BILL	BRUNDIGE, BRUCE & CAROL	$1,369.07	$1,369.07
03/09/1999	PAYMENT	BRUNDIGE, BRUCE & CA	$-345.94	$0.00
02/05/1999	PAYMENT	BRUNDIGE, BRUCE & CA	$-359.76	$345.94
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$13.84	$705.70
10/06/1998	PAYMENT	BRUNDIGE, BRUCE & CA	$-345.92	$691.86
08/18/1998	PAYMENT	BRUNDIGE, BRUCE & CA	$-345.92	$1,037.78
07/01/1998	BILL	BRUNDIGE, BRUCE & CAROL	$1,383.70	$1,383.70
03/05/1998	PAYMENT	BRUNDIGE, BRUCE & CA	$-344.01	$0.00
01/07/1998	PAYMENT	BRUNDIGE, BRUCE & CA	$-343.99	$344.01
10/08/1997	PAYMENT	BRUNDIGE, BRUCE & CA	$-343.99	$688.00
08/19/1997	PAYMENT	BRUNDIGE, BRUCE & CA	$-343.99	$1,031.99
07/01/1997	BILL	BRUNDIGE, BRUCE & CAROL	$1,375.98	$1,375.98
03/06/1997	PAYMENT	BRUNDIGE, BRUCE & CA	$-350.32	$0.00
01/07/1997	PAYMENT	BRUNDIGE, BRUCE & CA	$-350.32	$350.32
10/14/1996	PAYMENT	BRUNDIGE, BRUCE & CA	$-350.32	$700.64
08/21/1996	PAYMENT	BRUNDIGE, BRUCE & CA	$-350.32	$1,050.96
07/01/1996	BILL	BRUNDIGE, BRUCE & CAROL	$1,401.28	$1,401.28
03/06/1996	PAYMENT		$-346.48	$0.00
01/03/1996	PAYMENT		$-346.47	$346.48
10/06/1995	PAYMENT		$-346.47	$692.95
08/24/1995	PAYMENT		$-346.47	$1,039.42
07/01/1995	BILL	BRUNDIGE, BRUCE & CAROL	$1,385.89	$1,385.89
03/10/1995	PAYMENT		$-335.96	$0.00
01/06/1995	PAYMENT		$-335.94	$335.96
10/12/1994	PAYMENT		$-335.94	$671.90
08/24/1994	PAYMENT		$-335.94	$1,007.84
07/01/1994	BILL	BRUNDIGE, BRUCE & CAROL	$1,343.78	$1,343.78
03/07/1994	PAYMENT		$-320.10	$0.00
01/12/1994	PAYMENT		$-320.07	$320.10
10/11/1993	PAYMENT		$-320.07	$640.17
08/23/1993	PAYMENT		$-320.07	$960.24
07/01/1993	BILL	BRUNDIGE, BRUCE & CAROL	$1,280.31	$1,280.31
12/31/1992	PAYMENT		$-122.21	$0.00
10/02/1992	PAYMENT		$-61.10	$122.21
08/13/1992	PAYMENT		$-61.10	$183.31
07/01/1992	BILL	GOLDBERG, JAMES & LORI	$244.41	$244.41
03/09/1992	PAYMENT		$-44.10	$0.00
01/08/1992	PAYMENT		$-44.08	$44.10
10/11/1991	PAYMENT		$-44.08	$88.18
08/27/1991	PAYMENT		$-44.08	$132.26
07/01/1991	BILL	SWARTZ, STEPHEN F	$176.34	$176.34
03/08/1991	PAYMENT		$-37.83	$0.00
01/14/1991	PAYMENT		$-37.80	$37.83
10/09/1990	PAYMENT		$-37.80	$75.63
08/10/1990	PAYMENT		$-37.80	$113.43
07/01/1990	BILL	SWARTZ, STEPHEN F	$151.23	$151.23
02/27/1990	PAYMENT		$-36.07	$0.00
12/28/1989	PAYMENT		$-36.06	$36.07
10/03/1989	PAYMENT		$-36.06	$72.13
08/21/1989	PAYMENT		$-36.06	$108.19
07/01/1989	BILL	SWARTZ, STEPHEN F	$144.25	$144.25
01/11/1989	PAYMENT		$-72.55	$0.00
09/28/1988	PAYMENT		$-36.27	$72.55
08/08/1988	PAYMENT		$-36.27	$108.82
07/01/1988	BILL	SO NV CUL & BAR PENSION TRUST	$145.09	$145.09
06/02/1988	PAYMENT		$-34.17	$0.00
06/02/1988	AMENDMENT	1987-88 Bill was Amended	$0.00	$34.17
01/05/1988	PAYMENT		$-34.14	$34.17
01/04/1988	PAYMENT		$-73.06	$68.31
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$3.41	$141.37
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$1.37	$137.96
07/01/1987	BILL	SO NV CUL & BAR PENSION TRUST	$136.59	$136.59
03/05/1987	PAYMENT		$-26.61	$0.00
01/07/1987	PAYMENT		$-26.59	$26.61
10/15/1986	PAYMENT		$-26.59	$53.20
08/06/1986	PAYMENT		$-26.59	$79.79
07/01/1986	BILL	SO NV CUL BAR & PEN TR	$106.38	$106.38