Tax Account 014-081-07

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Owners

GUNDERT, DAVID HALL
1957 E CROMWELL AVE
FRESNO, CA 93720-0000

Account Summary

Account ID	014-081-07
Account Type	Real Estate
Location	0 MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-081-07

Account Type

Real Estate

Location

0
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$261.04
Total	$261.04
Paid	$261.04
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$261.04

Total

$261.04

Paid

$261.04

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$66.04	$0.00	$66.04	$66.04	$0.00
2	10/02/2023	10/13/2023	Paid	$65.00	$0.00	$65.00	$65.00	$0.00
3	01/02/2024	01/13/2024	Paid	$65.00	$0.00	$65.00	$65.00	$0.00
4	03/04/2024	03/15/2024	Paid	$65.00	$0.00	$65.00	$65.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$261.04	$0.00	$261.04	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$261.04	$0.00	$261.04	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$261.04	$0.00	$261.04	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$261.04	$0.00	$261.04	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$261.04	$0.00	$261.04	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$260.46	$0.00	$260.46	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$258.75	$0.00	$258.75	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S21	Weed Tax	5.93	5.93	.00	.00
2022-2023	S21	Weed Tax	5.93	5.93	.00	.00
2021-2022	S21	Weed Tax	5.93	5.93	.00	.00
2020-2021	S21	Weed Tax	5.93	5.93	.00	.00
2019-2020	S21	Weed Tax	5.93	5.93	.00	.00
2018-2019	S21	Weed Tax	5.93	5.93	.00	.00
2017-2018	S21	Weed Tax	5.93	5.93	.00	.00
2016-2017	S21	Weed Tax	5.93	5.93	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/22/2023	PAYMENT	GUNDERT, DAVID H CHECK 4339	$-261.04	$0.00
07/17/2023	BILL	GUNDERT, DAVID HALL	$261.04	$261.04
08/19/2022	PAYMENT	GUNDERT, DAVID HALL CHECK 4264	$-261.04	$0.00
07/15/2022	BILL	GUNDERT, DAVID HALL	$261.04	$261.04
09/09/2021	PAYMENT	GUNDERT, DAVID HALL CHECK 4183	$-261.04	$0.00
07/14/2021	BILL	GUNDERT, DAVID HALL	$261.04	$261.04
08/03/2020	PAYMENT	GUNDERT, DAVID HALL CHECK NUM: 4103	$-261.04	$0.00
07/09/2020	BILL	GUNDERT, DAVID HALL	$261.04	$261.04
07/24/2019	PAYMENT	GUNDERT, DAVID HALL CHECK NUM: 4032	$-261.04	$0.00
07/10/2019	BILL	GUNDERT, DAVID HALL	$261.04	$261.04
08/07/2018	PAYMENT	GUNDERT, DAVID HALL CHECK NUM: 3842	$-261.04	$0.00
07/10/2018	BILL	GUNDERT, DAVID HALL	$261.04	$261.04
08/01/2017	PAYMENT	GUNDERT, DAVID HALL CHECK NUM: 3706	$-260.46	$0.00
07/10/2017	BILL	GUNDERT, DAVID HALL	$260.46	$260.46
08/23/2016	PAYMENT	GUNDERT, DAVID HALL CHECK NUM: 8852	$-258.75	$0.00
07/11/2016	BILL	GUNDERT, DAVID HALL	$258.75	$258.75
07/29/2015	PAYMENT	GUNDERT, TONI B CHECK NUM: 8679	$-258.57	$0.00
07/07/2015	BILL	GUNDERT, TONI B	$258.57	$258.57
07/24/2014	PAYMENT	GUNDERT, TONI B CHECK NUM: 8590	$-257.33	$0.00
07/08/2014	BILL	GUNDERT, TONI B	$257.33	$257.33
07/24/2013	PAYMENT	GUNDERT, TONI B CHECK NUM: 8417	$-256.75	$0.00
07/08/2013	BILL	GUNDERT, TONI B	$256.75	$256.75
07/26/2012	PAYMENT	GUNDERT, TONI B CHECK NUM: 1028	$-251.55	$0.00
07/10/2012	BILL	GUNDERT, TONI B	$251.55	$251.55
07/25/2011	PAYMENT	GUNDERT, TONI B CHECK NUM: 1026	$-254.51	$0.00
07/08/2011	BILL	GUNDERT, TONI B	$254.51	$254.51
07/26/2010	PAYMENT	GUNDERT, TONI B CHECK BANK: 11-4288 NUM: 1022	$-252.62	$0.00
07/08/2010	BILL	GUNDERT, TONI B	$252.62	$252.62
08/04/2009	PAYMENT	GUNDERT, TONI B CHECK BANK: 11-4288 NUM: 1021	$-278.29	$0.00
07/06/2009	BILL	GUNDERT, TONI B	$278.29	$278.29
07/30/2008	PAYMENT	GUNDERT, TONI B CHECK BANK: 11-4288 NUM: 1015	$-262.66	$0.00
07/15/2008	BILL	GUNDERT, TONI B	$262.66	$262.66
08/15/2007	PAYMENT	GUNDERT, TONI CHECK BANK: 11-24 NUM: 260701203	$-243.49	$0.00
07/12/2007	BILL	ZERBO, ANDREW TR ET AL	$243.49	$243.49
08/25/2006	PAYMENT	ZERBO, ANDREW & CAROL TRS CHECK BANK: 11-4288 NUM: 3095	$-225.51	$0.00
07/12/2006	BILL	ZERBO, ANDREW & CAROL TRS	$225.51	$225.51
08/18/2005	PAYMENT	ZERBO, ANDREW & CAROL TRS CHECK BANK: 11-4288 NUM: 2749	$-208.20	$0.00
07/15/2005	BILL	ZERBO, ANDREW & CAROL TRS	$208.20	$208.20
08/13/2004	PAYMENT	ZERBO, ANDREW & CAROL TRS CHECK BANK: 11-4288 NUM: 2433	$-207.64	$0.00
07/08/2004	BILL	ZERBO, ANDREW & CAROL TRS	$207.64	$207.64
08/13/2003	PAYMENT	ZERBO, ANDREW & CAROL TRS CHECK BANK: 11-4288 NUM: 2110	$-205.39	$0.00
07/18/2003	BILL	ZERBO, ANDREW & CAROL TRS	$205.39	$205.39
08/21/2002	PAYMENT	ZERBO, ANDREW & CAROL CHECK BANK: 11-7288 NUM: 1784	$-192.30	$0.00
07/12/2002	BILL	ZERBO, ANDREW & CAROL ET AL TR	$192.30	$192.30
08/17/2001	PAYMENT	ZERBO, ANDREW & CAROL ET AL TR CHECK BANK: 11-4288 NUM: 1472	$-189.64	$0.00
07/12/2001	BILL	ZERBO, ANDREW & CAROL ET AL TR	$189.64	$189.64
08/24/2000	PAYMENT	ZERBO, ANDREW & CAROL TRS ET A CHECK BANK: 11-4288 NUM: 1215	$-186.90	$0.00
07/17/2000	BILL	ZERBO, ANDREW & CAROL TRS ET A	$186.90	$186.90
08/27/1999	PAYMENT	ZERBO, ANDREW & CAROL TRS ET A CHECK BANK: 91-119 NUM: 932	$-194.38	$0.00
07/17/1999	BILL	ZERBO, ANDREW & CAROL TRS ET A	$194.38	$194.38
08/07/1998	PAYMENT	ZERBO, ANDREW & CAROL TRS ET A CHECK	$-194.55	$0.00
07/13/1998	BILL	ZERBO, ANDREW & CAROL TRS ET A	$194.55	$194.55
08/07/1997	PAYMENT	ZERBO, ANDREW & CAROL TRS ET A CHECK	$-193.94	$0.00
07/14/1997	BILL	ZERBO, ANDREW & CAROL TRS ET A	$193.94	$193.94
08/12/1996	PAYMENT	ZERBO, ANDREW & CAROL TRS ET A	$-193.47	$0.00
07/18/1996	BILL	ZERBO, ANDREW & CAROL TRS ET A	$193.47	$193.47