Tax Account 1320-33-227-002
Owners
WERBELOW, F JR & DIBENE, S R
10355 MANFRE RD
MORGAN HILL, CA 95037
WERBELOW, FRANKLIN JR
DIBENE, SUSAN R
Account Summary
| Account ID | 1320-33-227-002 |
|---|---|
| Account Type | Real Estate |
| Location | 1243 CINCH TR TOWN OF GARDNERVILLE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,445.06 |
| Total | $3,445.06 |
| Paid | $3,445.06 |
| Balance | $0.00 |
| 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 | $3,189.87 | $31.90 | $3,221.77 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $2,999.41 | $0.00 | $2,999.41 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $2,803.02 | $0.00 | $2,803.02 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $2,710.85 | $0.00 | $2,710.85 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $2,777.94 | $0.00 | $2,777.94 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $2,672.50 | $0.00 | $2,672.50 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 11/12/2024 | PAYMENT | DIBENE, SUSAN R DDS CHECK 10915 | $-860.88 | $0.00 |
| 09/04/2024 | PAYMENT | CHECK ACH - 20002 | $-861.18 | $860.88 |
| 07/29/2024 | PAYMENT | CHECK ACH - 100511 | $-1,723.00 | $1,722.06 |
| 07/15/2024 | BILL | WERBELOW, F JR & DIBENE, S R | $3,445.06 | $3,445.06 |
| 02/16/2024 | PAYMENT | DIBENE, SUSAN R DDS CHECK 2490 | $-797.39 | $0.00 |
| 01/22/2024 | PAYMENT | DIBENE, S R CHECK 2436 | $-829.29 | $797.39 |
| 01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $31.90 | $1,626.68 |
| 09/14/2023 | PAYMENT | DIBENE, SUSAN R CHECK 2306 | $-797.39 | $1,594.78 |
| 08/28/2023 | PAYMENT | DIBENE, S R CHECK 2250 | $-797.70 | $2,392.17 |
| 07/14/2023 | BILL | WERBELOW, F JR & DIBENE, S R | $3,189.87 | $3,189.87 |
| 03/06/2023 | PAYMENT | WERBELOW, F JR & DIBENE, S R CHECK 2063 | $-749.85 | $0.00 |
| 01/10/2023 | PAYMENT | DIBENE, S R CHECK 10842 | $-749.85 | $749.85 |
| 10/19/2022 | PAYMENT | DIBENE, SUSAN R CHECK 1903 | $-749.85 | $1,499.70 |
| 08/24/2022 | PAYMENT | DIBENE, SUSAN CHECK 1849 | $-749.86 | $2,249.55 |
| 07/19/2022 | BILL | WERBELOW, F JR & DIBENE, S R | $2,999.41 | $2,999.41 |
| 10/22/2021 | PAYMENT | DI BENE, SUSAN R DDS CHECK | $-700.75 | $0.00 |
| 09/10/2021 | PAYMENT | SUSAN R DIBENE DDS CHECK | $-700.75 | $700.75 |
| 08/09/2021 | PAYMENT | DIBENE, SUSAN CHECK | $-1,401.52 | $1,401.50 |
| 07/14/2021 | BILL | WERBELOW, F JR & DIBENE, S R | $2,803.02 | $2,803.02 |
| 12/14/2020 | PAYMENT | SUSAN R DIBENE DDS CHECK | $-677.71 | $0.00 |
| 09/17/2020 | PAYMENT | SUSAN DIBENE DDS CHECK | $-677.71 | $677.71 |
| 07/30/2020 | PAYMENT | SUSAN R DI BENE DDS CHECK | $-1,355.43 | $1,355.42 |
| 07/13/2020 | BILL | WERBELOW, F JR & DIBENE, S R | $2,710.85 | $2,710.85 |
| 12/03/2019 | PAYMENT | DIBENE, S R CHECK | $-1,388.96 | $0.00 |
| 08/01/2019 | PAYMENT | DIBENE, SUSAN CHECK | $-1,388.98 | $1,388.96 |
| 07/15/2019 | BILL | WERBELOW, F JR & DIBENE, S R | $2,777.94 | $2,777.94 |
| 03/07/2019 | PAYMENT | DIBENE, SUSAN CHECK | $-668.12 | $0.00 |
| 12/21/2018 | PAYMENT | SUSAN R DI BENE DDS CHECK | $-668.12 | $668.12 |
| 09/14/2018 | PAYMENT | DIBENE, S R CHECK | $-668.12 | $1,336.24 |
| 07/25/2018 | PAYMENT | DIBENE, S R CHECK | $-668.14 | $2,004.36 |
| 07/12/2018 | BILL | WERBELOW, F JR & DIBENE, S R | $2,672.50 | $2,672.50 |