Tax Account 1320-32-715-008
Owners
FUJIKAWA, DAVID G & SUSAN
101 SORRELL CT
VALLEJO, CA 94591
FUJIKAWA, DAVID G
FUJIKAWA, SUSAN
Account Summary
| Account ID | 1320-32-715-008 |
|---|---|
| Account Type | Real Estate |
| Location | 1530 NORTH CT TOWN OF GARDNERVILLE |
| Balance | $1,043.84 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,087.99 |
| Total | $2,087.99 |
| Paid | $1,044.15 |
| Balance | $1,043.84 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,933.32 | $0.00 | $1,933.32 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $1,790.10 | $0.00 | $1,790.10 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $1,657.51 | $0.00 | $1,657.51 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $1,603.00 | $0.00 | $1,603.00 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $1,547.31 | $0.00 | $1,547.31 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $1,476.44 | $29.52 | $1,505.96 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $1,416.94 | $0.00 | $1,416.94 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $1,381.04 | $13.81 | $1,394.85 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $1,378.27 | $0.00 | $1,378.27 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $1,335.53 | $0.00 | $1,335.53 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/22/2024 | PAYMENT | ACH ACH - 60002 | $-1,044.15 | $1,043.84 |
| 07/15/2024 | BILL | FUJIKAWA, DAVID G & SUSAN | $2,087.99 | $2,087.99 |
| 01/02/2024 | PAYMENT | FUJIKAWA, DAVID G & SUSAN CHECK 9505852 | $-966.52 | $0.00 |
| 10/02/2023 | PAYMENT | FUJIKAWA, DAVID G & SUSAN CHECK 93781769 | $-483.26 | $966.52 |
| 08/22/2023 | PAYMENT | FUJIKAWA, DAVID G & SUSAN CHECK 86591519 | $-483.54 | $1,449.78 |
| 07/14/2023 | BILL | FUJIKAWA, DAVID G & SUSAN | $1,933.32 | $1,933.32 |
| 03/20/2023 | PAYMENT | FUJIKAWA, DAVID G & SUSAN CHECK 56040176 | $-447.52 | $0.00 |
| 01/04/2023 | PAYMENT | FUJIKAWA, DAVID G & SUSAN W CHECK 0043368575 | $-447.52 | $447.52 |
| 10/11/2022 | PAYMENT | FUJIKAWA, DAVID G & SUSAN CHECK 0021262553 | $-447.52 | $895.04 |
| 08/30/2022 | PAYMENT | FUJIKAWA, DAVID CHECK 13073925 | $-447.54 | $1,342.56 |
| 07/19/2022 | BILL | FUJIKAWA, DAVID G & SUSAN | $1,790.10 | $1,790.10 |
| 03/08/2022 | PAYMENT | FUJIKAWA, DAVID G & SUSAN CHECK | $-414.37 | $0.00 |
| 01/10/2022 | PAYMENT | FUJIKAWA, DAVID G CHECK | $-414.37 | $414.37 |
| 10/08/2021 | PAYMENT | FUJIKAWA, DAVID G & SUSAN W CHECK | $-414.37 | $828.74 |
| 08/18/2021 | PAYMENT | FUJIKAWA, DAVID G & SUSAN CHECK | $-414.40 | $1,243.11 |
| 07/14/2021 | BILL | FUJIKAWA, DAVID G & SUSAN | $1,657.51 | $1,657.51 |
| 03/09/2021 | PAYMENT | FUJIKAWA, DAVID G & SUSAN CHECK | $-400.75 | $0.00 |
| 01/12/2021 | PAYMENT | FUJIKAWA, DAVID G & SUSAN CHECK | $-400.75 | $400.75 |
| 10/12/2020 | PAYMENT | FUJIKAWA, DAVID G & SUSAN CHECK | $-400.75 | $801.50 |
| 08/25/2020 | PAYMENT | FUJIKAWA, DAVID G & SUSAN CHECK | $-400.75 | $1,202.25 |
| 07/13/2020 | BILL | FUJIKAWA, DAVID G & SUSAN | $1,603.00 | $1,603.00 |
| 03/03/2020 | PAYMENT | FUJIKAWA, DAVID G & SUSAN CHECK | $-386.82 | $0.00 |
| 01/08/2020 | PAYMENT | FUJIKAWA, DAVID G & SUSAN CHECK | $-386.82 | $386.82 |
| 10/08/2019 | PAYMENT | FUJIKAWA, DAVID G & SUSAN CHECK | $-386.82 | $773.64 |
| 08/21/2019 | PAYMENT | FUJIKAWA, DAVID G & SUSAN CHECK | $-386.85 | $1,160.46 |
| 07/15/2019 | BILL | FUJIKAWA, DAVID G & SUSAN | $1,547.31 | $1,547.31 |
| 03/06/2019 | PAYMENT | FUJIKAWA, DAVID G & SUSAN CHECK | $-752.98 | $0.00 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $14.76 | $752.98 |
| 10/12/2018 | PAYMENT | FUJIKAWA, DAVID G & SUSAN CHECK | $-752.98 | $738.22 |
| 09/05/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $14.76 | $1,491.20 |
| 07/12/2018 | BILL | FUJIKAWA, DAVID G & SUSAN | $1,476.44 | $1,476.44 |
| 03/12/2018 | PAYMENT | FUJIKAWA, DAVID G & SUSAN CHECK | $-354.23 | $0.00 |
| 01/09/2018 | PAYMENT | FUJIKAWA, DAVID G & SUSAN CHECK | $-354.23 | $354.23 |
| 10/06/2017 | PAYMENT | FUJIKAWA, DAVID G & SUSAN CHECK | $-354.23 | $708.46 |
| 08/22/2017 | PAYMENT | FUJIKAWA, DAVID G & SUSAN CHECK | $-354.25 | $1,062.69 |
| 07/14/2017 | BILL | FUJIKAWA, DAVID G & SUSAN | $1,416.94 | $1,416.94 |
| 03/06/2017 | PAYMENT | FUJIKAWA, DAVID G & SUSAN CHECK | $-345.26 | $0.00 |
| 01/12/2017 | PAYMENT | FUJIKAWA, DAVID G & SUSAN CHECK | $-345.26 | $345.26 |
| 10/13/2016 | PAYMENT | FUJIKAWA, DAVID G & SUSAN CHECK | $-704.33 | $690.52 |
| 08/30/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $13.81 | $1,394.85 |
| 07/12/2016 | BILL | FUJIKAWA, DAVID G & SUSAN | $1,381.04 | $1,381.04 |
| 03/15/2016 | PAYMENT | FUJIKAWA, DAVID G & SUSAN CHECK | $-344.56 | $0.00 |
| 01/14/2016 | PAYMENT | FUJIKAWA, DAVID G & SUSAN CHECK | $-344.56 | $344.56 |
| 10/16/2015 | PAYMENT | FUJIKAWA, DAVID G & SUSAN CHECK | $-344.56 | $689.12 |
| 08/27/2015 | PAYMENT | FUJIKAWA, DAVID G & SUSAN CHECK | $-344.59 | $1,033.68 |
| 07/14/2015 | BILL | FUJIKAWA, DAVID G & SUSAN | $1,378.27 | $1,378.27 |
| 03/12/2015 | PAYMENT | FUJIKAWA, DAVID G CHECK | $-333.88 | $0.00 |
| 01/15/2015 | PAYMENT | FUJIKAWA, DAVID G CHECK | $-333.88 | $333.88 |
| 10/20/2014 | PAYMENT | FUJIKAWA, DAVID G CHECK | $-333.88 | $667.76 |
| 08/28/2014 | PAYMENT | FUJIKAWA, DAVID G CHECK | $-333.89 | $1,001.64 |
| 07/17/2014 | BILL | FUJIKAWA, DAVID G | $1,335.53 | $1,335.53 |
| 03/04/2014 | PAYMENT | FUJIKAWA, DAVID G CHECK | $-324.15 | $0.00 |
| 02/14/2014 | PAYMENT | FUJIKAWA, DAVID G CHECK | $-337.12 | $324.15 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $12.97 | $661.27 |
| 10/15/2013 | PAYMENT | FUJIKAWA, DAVID G CHECK | $-324.15 | $648.30 |
| 08/23/2013 | PAYMENT | FUJIKAWA, DAVID G CHECK | $-324.18 | $972.45 |
| 07/16/2013 | BILL | FUJIKAWA, DAVID G | $1,296.63 | $1,296.63 |
| 03/14/2013 | PAYMENT | FUJIKAWA, DAVID G CHECK | $-338.70 | $0.00 |
| 01/14/2013 | PAYMENT | FUJIKAWA, DAVID G CHECK | $-338.70 | $338.70 |
| 10/10/2012 | PAYMENT | FUJIKAWA, DAVID G CHECK | $-338.70 | $677.40 |
| 09/04/2012 | PAYMENT | FUJIKAWA, DAVID G CHECK | $-338.72 | $1,016.10 |
| 07/13/2012 | BILL | FUJIKAWA, DAVID G | $1,354.82 | $1,354.82 |
| 03/15/2012 | PAYMENT | FUJIKAWA, DAVID G CHECK | $-344.75 | $0.00 |
| 01/13/2012 | PAYMENT | FUJIKAWA, DAVID G CHECK | $-344.75 | $344.75 |
| 10/12/2011 | PAYMENT | FUJIKAWA, DAVID G CHECK | $-344.75 | $689.50 |
| 08/22/2011 | PAYMENT | FUJIKAWA, DAVID G CHECK | $-344.78 | $1,034.25 |
| 07/15/2011 | BILL | FUJIKAWA, DAVID G | $1,379.03 | $1,379.03 |
| 03/17/2011 | PAYMENT | FUJIKAWA, DAVID G CHECK | $-334.71 | $0.00 |
| 01/11/2011 | PAYMENT | FUJIKAWA, DAVID G CHECK | $-334.71 | $334.71 |
| 10/11/2010 | PAYMENT | FUJIKAWA, DAVID G CHECK | $-334.71 | $669.42 |
| 08/18/2010 | PAYMENT | FUJIKAWA, DAVID G CHECK | $-334.73 | $1,004.13 |
| 07/14/2010 | BILL | FUJIKAWA, DAVID G | $1,338.86 | $1,338.86 |
| 03/09/2010 | PAYMENT | SUSAN OW CHECK | $-324.96 | $0.00 |
| 01/15/2010 | PAYMENT | FUJIKAWA, DAVID G CHECK | $-324.96 | $324.96 |
| 10/16/2009 | PAYMENT | FUJIKAWA, DAVID G CHECK | $-324.96 | $649.92 |
| 08/28/2009 | PAYMENT | FUJIKAWA, DAVID G CHECK | $-324.97 | $974.88 |
| 07/13/2009 | BILL | FUJIKAWA, DAVID G | $1,299.85 | $1,299.85 |
| 03/10/2009 | PAYMENT | FUJIKAWA, DAVID G CHECK | $-315.49 | $0.00 |
| 01/07/2009 | PAYMENT | FUJIKAWA, DAVID G CHECK | $-315.49 | $315.49 |
| 10/08/2008 | PAYMENT | FUJIKAWA, DAVID G CHECK | $-315.49 | $630.98 |
| 08/21/2008 | PAYMENT | FUJIKAWA, DAVID G CHECK | $-315.51 | $946.47 |
| 07/18/2008 | BILL | FUJIKAWA, DAVID G | $1,261.98 | $1,261.98 |
| 03/07/2008 | PAYMENT | FUJIKAWA, DAVID G | $-306.32 | $0.00 |
| 01/16/2008 | PAYMENT | FUJIKAWA, DAVID G | $-306.29 | $306.32 |
| 09/27/2007 | PAYMENT | FUJIKAWA | $-306.29 | $612.61 |
| 08/14/2007 | PAYMENT | FUJIKAWA | $-306.29 | $918.90 |
| 07/01/2007 | BILL | FUJIKAWA, DAVID G | $1,225.19 | $1,225.19 |
| 03/07/2007 | PAYMENT | FUJIKAWA, DAVID G | $-297.38 | $0.00 |
| 01/03/2007 | PAYMENT | FUJIKAWA, DAVID G | $-297.37 | $297.38 |
| 10/02/2006 | PAYMENT | FUJIKAWA, DAVID G | $-297.37 | $594.75 |
| 08/15/2006 | PAYMENT | FUJIKAWA, DAVID G | $-297.37 | $892.12 |
| 07/01/2006 | BILL | FUJIKAWA, DAVID G | $1,189.49 | $1,189.49 |
| 03/30/2006 | PAYMENT | FUJIKAWA, DAVID G | $-286.37 | $0.00 |
| 03/14/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $11.01 | $286.37 |
| 01/13/2006 | PAYMENT | FUJIKAWA, DAVID G | $-275.34 | $275.36 |
| 10/03/2005 | PAYMENT | FUJIKAWA, DAVID G | $-275.34 | $550.70 |
| 08/16/2005 | PAYMENT | FUJIKAWA, DAVID G | $-275.34 | $826.04 |
| 07/01/2005 | BILL | FUJIKAWA, DAVID G | $1,101.38 | $1,101.38 |
| 03/17/2005 | PAYMENT | FUJIKAWA, DAVID G | $-259.93 | $0.00 |
| 01/04/2005 | PAYMENT | FUJIKAWA, DAVID G | $-259.92 | $259.93 |
| 10/07/2004 | PAYMENT | FUJIKAWA, DAVID G | $-259.92 | $519.85 |
| 08/23/2004 | PAYMENT | FUJIKAWA, DAVID G | $-259.92 | $779.77 |
| 07/01/2004 | BILL | FUJIKAWA, DAVID G | $1,039.69 | $1,039.69 |
| 04/12/2004 | PAYMENT | FUJIKAWA, DAVID G | $-264.50 | $0.00 |
| 03/14/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $10.17 | $264.50 |
| 01/15/2004 | PAYMENT | FUJIKAWA, DAVID G | $-254.30 | $254.33 |
| 10/10/2003 | PAYMENT | FUJIKAWA, DAVID G | $-254.30 | $508.63 |
| 09/15/2003 | PAYMENT | FUJIKAWA, DAVID G | $-997.58 | $762.93 |
| 09/15/2003 | AMENDMENT | 2003-04 Bill was Amended | $0.00 | $1,760.51 |
| 09/15/2003 | AMENDMENT | 2002-03 Bill was Amended | $0.00 | $1,760.51 |
| 07/01/2003 | BILL | FUJIKAWA, DAVID G | $1,017.23 | $1,760.51 |
| 08/08/2002 | PAYMENT | NETS | $-247.75 | $743.28 |
| 07/01/2002 | BILL | OLIVER, EDMUND S | $991.03 | $991.03 |
| 02/27/2002 | PAYMENT | NETS | $-240.61 | $0.00 |
| 12/27/2001 | PAYMENT | NETS | $-240.60 | $240.61 |
| 09/20/2001 | PAYMENT | NETS | $-240.60 | $481.21 |
| 08/07/2001 | PAYMENT | NETS | $-240.60 | $721.81 |
| 07/01/2001 | BILL | OLIVER, EDMUND S | $962.41 | $962.41 |
| 02/14/2001 | PAYMENT | NETS | $-226.34 | $0.00 |
| 12/22/2000 | PAYMENT | NETS | $-226.31 | $226.34 |
| 09/20/2000 | PAYMENT | NETS | $-226.31 | $452.65 |
| 08/15/2000 | PAYMENT | NETS | $-226.31 | $678.96 |
| 07/01/2000 | BILL | OLIVER, EDMUND S & NANCY P | $905.27 | $905.27 |
| 02/04/2000 | PAYMENT | NETS | $-224.60 | $0.00 |
| 12/07/1999 | PAYMENT | NETS | $-224.60 | $224.60 |
| 09/13/1999 | PAYMENT | NETS | $-224.60 | $449.20 |
| 07/28/1999 | PAYMENT | NETS | $-224.60 | $673.80 |
| 07/01/1999 | BILL | OLIVER, EDMUND S & NANCY P | $898.40 | $898.40 |
| 02/01/1999 | PAYMENT | NETS | $-223.47 | $0.00 |
| 12/05/1998 | PAYMENT | NETS | $-223.47 | $223.47 |
| 09/15/1998 | PAYMENT | NETS | $-223.47 | $446.94 |
| 09/10/1998 | PAYMENT | 5400 | $-223.47 | $670.41 |
| 09/10/1998 | AMENDMENT | 1998-99 Bill was Amended | $0.00 | $893.88 |
| 07/01/1998 | BILL | OLIVER, EDMUND S & NANCY P | $893.88 | $893.88 |
| 02/04/1998 | PAYMENT | NETS | $-237.56 | $0.00 |
| 12/09/1997 | PAYMENT | NETS | $-237.54 | $237.56 |
| 09/15/1997 | PAYMENT | NETS | $-237.54 | $475.10 |
| 08/25/1997 | PAYMENT | 5400 | $-237.54 | $712.64 |
| 07/01/1997 | BILL | OLIVER, EDMUND S & NANCY P | $950.18 | $950.18 |
| 02/26/1997 | PAYMENT | NORWEST MORTGAGE INC | $-241.54 | $0.00 |
| 01/06/1997 | PAYMENT | NORWEST MORTGAGE INC | $-241.53 | $241.54 |
| 10/07/1996 | PAYMENT | NORWEST MORTGAGE INC | $-241.53 | $483.07 |
| 08/19/1996 | PAYMENT | NORWEST MORTGAGE INC | $-241.53 | $724.60 |
| 07/01/1996 | BILL | OLIVER, EDMUND S & NANCY P | $966.13 | $966.13 |
| 01/26/1996 | PAYMENT | $-245.80 | $0.00 | |
| 01/02/1996 | PAYMENT | $-245.77 | $245.80 | |
| 10/02/1995 | PAYMENT | $-245.77 | $491.57 | |
| 08/21/1995 | PAYMENT | $-245.77 | $737.34 | |
| 07/01/1995 | BILL | OLIVER, EDMUND S & NANCY P | $983.11 | $983.11 |
| 10/12/1994 | PAYMENT | $-488.78 | $0.00 | |
| 08/16/1994 | PAYMENT | $-488.76 | $488.78 | |
| 07/01/1994 | BILL | OHELO, LLOYD P | $977.54 | $977.54 |
| 01/12/1994 | PAYMENT | $-478.47 | $0.00 | |
| 08/16/1993 | PAYMENT | $-478.44 | $478.47 | |
| 07/01/1993 | BILL | OHELO, LLOYD P | $956.91 | $956.91 |
| 01/08/1993 | PAYMENT | $-462.79 | $0.00 | |
| 08/18/1992 | PAYMENT | $-462.78 | $462.79 | |
| 07/01/1992 | BILL | OHELO, LLOYD P | $925.57 | $925.57 |
| 12/24/1991 | PAYMENT | $-422.11 | $0.00 | |
| 08/16/1991 | PAYMENT | $-422.08 | $422.11 | |
| 07/01/1991 | BILL | OHELO, LLOYD P | $844.19 | $844.19 |
| 01/16/1991 | PAYMENT | $-398.66 | $0.00 | |
| 08/06/1990 | PAYMENT | $-398.64 | $398.66 | |
| 07/01/1990 | BILL | OHELO, LLOYD P | $797.30 | $797.30 |
| 01/02/1990 | PAYMENT | $-376.77 | $0.00 | |
| 09/05/1989 | PAYMENT | $-376.76 | $376.77 | |
| 07/01/1989 | BILL | OHELO, LLOYD P | $753.53 | $753.53 |
| 01/02/1989 | PAYMENT | $-367.88 | $0.00 | |
| 08/01/1988 | PAYMENT | $-367.86 | $367.88 | |
| 07/01/1988 | BILL | OHELO, LLOYD P | $735.74 | $735.74 |
| 01/04/1988 | PAYMENT | $-352.51 | $0.00 | |
| 08/25/1987 | PAYMENT | $-352.50 | $352.51 | |
| 07/01/1987 | BILL | OHELO, LLOYD P | $705.01 | $705.01 |
| 01/05/1987 | PAYMENT | $-307.35 | $0.00 | |
| 07/21/1986 | PAYMENT | $-307.34 | $307.35 | |
| 07/01/1986 | BILL | OHELO,LLOYD P | $614.69 | $614.69 |