Tax Account 1320-33-110-040

Print Page · · Payments Cart · New Search

GAVRIS, JIM V & MARIANA
2460 CIMARRON DR
RED BLUFF, CA 96080

Account ID

Account Type

Real Estate

Location

1217 SPUR WY
TOWN OF GARDNERVILLE

Balance

$0.00

Currently Due

$0.00

Description

2024/2025 REAL ESTATE TAXES

Original

$6,464.95

Total

$6,490.95

Paid

$6,490.95

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

Tax Cap

100% High 6.1%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,616.41	$0.00	$1,616.41	$1,616.41	$0.00
2	10/07/2024	10/17/2024	Paid	$1,616.18	$0.00	$1,616.18	$1,616.18	$0.00
3	01/06/2025	01/16/2025	Paid	$1,616.18	$0.00	$1,616.18	$1,616.18	$0.00
4	03/03/2025	03/13/2025	Paid	$1,616.18	$26.00	$1,616.18	$1,642.18	$0.00

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

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/18/2025	PAYMENT	CHECK ACH - 30005	$-26.00	$0.00
03/28/2025	AMENDMENT	S96 POSTAGE FEE*	$2.00	$26.00
03/19/2025	PAYMENT	GAVRIS, JIM V & MARIANA CHECK 2260	$-600.00	$24.00
03/18/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$24.00	$624.00
03/07/2025	PAYMENT	GAVRIS, JIM V & MARIANA CHECK 2256	$-1,016.18	$600.00
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