Tax Account 1320-33-402-090
Owners
ELICAGARAY REVOCABLE TRUST 2008
1483 SERRA DR
PACIFICA, CA 94044
ELICAGARAY, PHILIP & ALINE TTEE
Account Summary
| Account ID | 1320-33-402-090 |
|---|---|
| Account Type | Real Estate |
| Location | 1245 EDDY ST TOWN OF GARDNERVILLE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $2,607.14 |
| Total | $2,607.14 |
| Paid | $2,607.14 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% High 6.1% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $2,457.26 | $0.00 | $2,457.26 | $0.00 | $0.00 | 3.6600 | 521 |
| 2023/2024 REAL ESTATE TAXES | $2,275.24 | $0.00 | $2,275.24 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/24/2025 | PAYMENT | PHILIP ELICAGARAY GOVACH ACH - 338659704 | $-2,607.14 | $0.00 |
| 07/16/2025 | BILL | ELICAGARAY REVOCABLE TRUST 2008 | $2,607.14 | $2,607.14 |
| 08/08/2024 | PAYMENT | CHECK ACH - 100363 | $-2,457.26 | $0.00 |
| 07/15/2024 | BILL | ELICAGARAY REVOCABLE TRUST 2008 | $2,457.26 | $2,457.26 |
| 11/20/2023 | PAYMENT | ELICAGARAY, P & A CHECK 1418 | $-1,137.52 | $0.00 |
| 08/30/2023 | PAYMENT | ELICAGARAY, P & A CHECK 1416 | $-1,137.72 | $1,137.52 |
| 07/14/2023 | BILL | ELICAGARAY REVOCABLE TRUST 2008 | $2,275.24 | $2,275.24 |