Tax Account 1320-33-110-040
Owners
GAVRIS, JIM V & MARIANA
2460 CIMARRON DR
RED BLUFF, CA 96080
Account Summary
Account ID | 1320-33-110-040 |
---|---|
Account Type | Real Estate |
Location | 1217 SPUR WY TOWN OF GARDNERVILLE |
Balance | $1,616.18 |
Currently Due | $0.00 |
Current Year
Description | 2024/2025 REAL ESTATE TAXES |
---|---|
Original | $6,464.95 |
Total | $6,464.95 |
Paid | $4,848.77 |
Balance | $1,616.18 |
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 | $1,521.83 | $0.00 | $1,521.83 | $0.00 | $0.00 | 3.6600 | 521 |
2022/2023 REAL ESTATE TAXES | $1,409.10 | $0.00 | $1,409.10 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
Date | Type | Billed to / Payer Name / Note | Amount | Balance |
---|---|---|---|---|
01/03/2025 | PAYMENT | CHECK ACH - 100051 | $-1,616.18 | $1,616.18 |
10/01/2024 | PAYMENT | CHECK ACH - 100125 | $-1,616.18 | $3,232.36 |
08/09/2024 | PAYMENT | CHECK ACH - 1002117 | $-1,616.41 | $4,848.54 |
07/15/2024 | BILL | GAVRIS, JIM V & MARIANA | $6,464.95 | $6,464.95 |
02/26/2024 | PAYMENT | FAT CO. CHECK 1249541587 | $-380.38 | $0.00 |
12/26/2023 | PAYMENT | TL KINGSBURY ESTATES L P CHECK 1081 | $-380.38 | $380.38 |
09/25/2023 | PAYMENT | TL KINGSBURY ESTATES L P CHECK 1072 | $-380.38 | $760.76 |
08/22/2023 | PAYMENT | TL KINGSBURY ESTATES L P CHECK 1069 | $-380.69 | $1,141.14 |
07/14/2023 | BILL | TL KINGSBURY ESTATES L P | $1,521.83 | $1,521.83 |
03/09/2023 | PAYMENT | TL KINGSBURY ESTATES L P CHECK 1054 | $-352.27 | $0.00 |
12/08/2022 | PAYMENT | TL KINGSBURY ESTATES L P CHECK 1045 | $-352.27 | $352.27 |
10/19/2022 | PAYMENT | TL KINGSBURY ESTATES L P CHECK 1039 | $-352.27 | $704.54 |
08/25/2022 | PAYMENT | TL KINGSBURY ESTATES L P CHECK 1035 | $-352.29 | $1,056.81 |
07/19/2022 | BILL | TL KINGSBURY ESTATES L P | $1,409.10 | $1,409.10 |