Tax Account 1320-33-227-003
Owners
WERBELOW, F JR & DIBENE, S R
10355 MANFRE RD
MORGAN HILL, CA 95037
WERBELOW, FRANKLIN JR
DIBENE, SUSAN R
Account Summary
| Account ID | 1320-33-227-003 |
|---|---|
| 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 | $3,665.12 |
| Total | $3,665.12 |
| Paid | $3,665.12 |
| 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 | $3,393.63 | $33.93 | $3,427.56 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $3,197.52 | $0.00 | $3,197.52 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $2,980.52 | $0.00 | $2,980.52 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $2,882.49 | $0.00 | $2,882.49 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $2,782.33 | $0.00 | $2,782.33 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $2,676.63 | $0.00 | $2,676.63 | $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 | CHECK ACH - 100030 | $-916.21 | $0.00 |
| 09/04/2024 | PAYMENT | CHECK ACH - 20001 | $-916.21 | $916.21 |
| 07/29/2024 | PAYMENT | CHECK ACH - 100515 | $-1,832.70 | $1,832.42 |
| 07/15/2024 | BILL | WERBELOW, F JR & DIBENE, S R | $3,665.12 | $3,665.12 |
| 02/16/2024 | PAYMENT | DIBENE, SUSAN R DDS CHECK 2490 | $-848.32 | $0.00 |
| 01/22/2024 | PAYMENT | DIBENE, S R CHECK 2436 | $-882.25 | $848.32 |
| 01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $33.93 | $1,730.57 |
| 09/14/2023 | PAYMENT | DIBENE, SUSAN R CHECK 2305 | $-848.32 | $1,696.64 |
| 08/28/2023 | PAYMENT | DIBENE, SUSAN R CHECK 2251 | $-848.67 | $2,544.96 |
| 07/14/2023 | BILL | WERBELOW, F JR & DIBENE, S R | $3,393.63 | $3,393.63 |
| 03/06/2023 | PAYMENT | WERBELOW, F JR & DIBENE, S R CHECK 2063 | $-799.38 | $0.00 |
| 01/10/2023 | PAYMENT | DIBENE, S R CHECK 10842 | $-799.38 | $799.38 |
| 10/19/2022 | PAYMENT | DIBENE, SUSAN R CHECK 1903 | $-799.38 | $1,598.76 |
| 08/24/2022 | PAYMENT | DIBENE, SUSAN CHECK 1848 | $-799.38 | $2,398.14 |
| 07/19/2022 | BILL | WERBELOW, F JR & DIBENE, S R | $3,197.52 | $3,197.52 |
| 10/22/2021 | PAYMENT | DI BENE, SUSAN R DDS CHECK | $-745.13 | $0.00 |
| 09/10/2021 | PAYMENT | SUSAN R DIBENE DDS CHECK | $-745.13 | $745.13 |
| 08/09/2021 | PAYMENT | DIBENE, SUSAN CHECK | $-1,490.26 | $1,490.26 |
| 07/14/2021 | BILL | WERBELOW, F JR & DIBENE, S R | $2,980.52 | $2,980.52 |
| 12/14/2020 | PAYMENT | SUSAN R DIBENE DDS CHECK | $-720.62 | $0.00 |
| 09/17/2020 | PAYMENT | SUSAN DIBENE DDS CHECK | $-720.62 | $720.62 |
| 07/30/2020 | PAYMENT | SUSAN R DI BENE DDS CHECK | $-1,441.25 | $1,441.24 |
| 07/13/2020 | BILL | WERBELOW, F JR & DIBENE, S R | $2,882.49 | $2,882.49 |
| 12/03/2019 | PAYMENT | DIBENE, S R CHECK | $-1,391.16 | $0.00 |
| 08/01/2019 | PAYMENT | DIBENE, SUSAN CHECK | $-1,391.17 | $1,391.16 |
| 07/15/2019 | BILL | WERBELOW, F JR & DIBENE, S R | $2,782.33 | $2,782.33 |
| 03/07/2019 | PAYMENT | DIBENE, SUSAN CHECK | $-669.15 | $0.00 |
| 12/21/2018 | PAYMENT | SUSAN R DI BENE DDS CHECK | $-669.15 | $669.15 |
| 09/14/2018 | PAYMENT | DIBENE, S R CHECK | $-669.15 | $1,338.30 |
| 07/25/2018 | PAYMENT | DIBENE, S R CHECK | $-669.18 | $2,007.45 |
| 07/12/2018 | BILL | WERBELOW, F JR & DIBENE, S R | $2,676.63 | $2,676.63 |