Tax Account 010-550-07

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Owners

GRUBER, JOSEF & MAGDALENA
9907 PASATIEMPO PLACE
MORENO, CA 92557

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	010-550-07
Account Type	Real Estate
Location	0
Balance	$0.00
Currently Due	$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$127.13
Total	$127.13
Paid	$127.13
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$127.13

Total

$127.13

Paid

$127.13

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$34.13	$0.00	$34.13	$34.13	$0.00
2	10/07/2024	10/17/2024	Paid	$31.00	$0.00	$31.00	$31.00	$0.00
3	01/06/2025	01/16/2025	Paid	$31.00	$0.00	$31.00	$31.00	$0.00
4	03/03/2025	03/13/2025	Paid	$31.00	$0.00	$31.00	$31.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$121.32	$0.00	$121.32	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$121.32	$0.00	$121.32	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$121.32	$0.00	$121.32	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$121.32	$0.00	$121.32	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$121.32	$0.00	$121.32	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$121.32	$0.00	$121.32	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$121.32	$0.00	$121.32	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$121.32	$0.00	$121.32	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$121.32	$0.00	$121.32	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$121.32	$0.00	$121.32	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	SEYMOUR, JOHN CHECK 5187	$-127.13	$0.00
07/15/2024	BILL	GRUBER, JOSEF & MAGDALENA	$127.13	$127.13
08/02/2023	PAYMENT	SEYMOUR, JOHN & THRUDY CHECK BANK: 11-35 NUM: 6172	$-121.32	$0.00
07/11/2023	BILL	GRUBER, JOSEF & MAGDALENA	$121.32	$121.32
08/11/2022	PAYMENT	GRUBER, MAGDALENA CHECK BANK: 1135 NUM: 4191	$-121.32	$0.00
07/14/2022	BILL	GRUBER, JOSEF & MAGDALENA	$121.32	$121.32
08/18/2021	PAYMENT	GRUBER, MAGDALENA CHECK BANK: 1135 NUM: 4184	$-121.32	$0.00
07/19/2021	BILL	GRUBER, JOSEF & MAGDALENA	$121.32	$121.32
07/27/2020	PAYMENT	SEYMOUR, GERTRUDE CHECK BANK: 1135 NUM: 4152	$-121.32	$0.00
07/08/2020	BILL	GRUBER, JOSEF & MAGDALENA	$121.32	$121.32
08/06/2019	PAYMENT	GRUBER, MAGDALENA CHECK BANK: 1135 NUM: 4082	$-121.32	$0.00
07/14/2019	BILL	GRUBER, JOSEF & MAGDALENA	$121.32	$121.32
08/17/2018	PAYMENT	GRUBER,MAGDALENA CHECK BANK: 1135 NUM: 3989	$-121.32	$0.00
07/11/2018	BILL	GRUBER, JOSEF & MAGDALENA	$121.32	$121.32
08/16/2017	PAYMENT	GRUBER, MAGDALENA CHECK BANK: 1135 NUM: 3881	$-121.32	$0.00
07/19/2017	BILL	GRUBER, JOSEF & MAGDALENA	$121.32	$121.32
08/08/2016	PAYMENT	GRUBER, JOSEF & MAGDALENA CHECK BANK: 11-35 NUM: 3738	$-121.32	$0.00
07/14/2016	BILL	GRUBER, JOSEF & MAGDALENA	$121.32	$121.32
08/19/2015	PAYMENT	GRUBER, JOSEF & MAGDALENA CHECK BANK: 11-35 NUM: 3511	$-121.32	$0.00
07/09/2015	BILL	GRUBER, JOSEF & MAGDALENA	$121.32	$121.32
08/05/2014	PAYMENT	GRUBER, JOSEF & MAGDALENA CHECK BANK: 16-66 NUM: 3224	$-121.32	$0.00
07/09/2014	BILL	GRUBER, JOSEF & MAGDALENA	$121.32	$121.32
08/01/2013	PAYMENT	GRUBER, JOSEF & MAGDALENA CHECK BANK: 16-66 NUM: 3057	$-121.32	$0.00
07/11/2013	BILL	GRUBER, JOSEF & MAGDALENA	$121.32	$121.32
08/07/2012	PAYMENT	GRUBER,MAGDALENA CHECK BANK: 16-66 NUM: 2906	$-121.32	$0.00
07/13/2012	BILL	GRUBER, JOSEF & MAGDALENA	$121.32	$121.32
08/18/2011	PAYMENT	GRUBER, JOSEF & MAGDALENA CHECK BANK: 16-66 NUM: 2741	$-121.32	$0.00
07/13/2011	BILL	GRUBER, JOSEF & MAGDALENA	$121.32	$121.32
08/24/2010	PAYMENT	GRUBER, MAGDALENA/SEYMOUR,GERT CHECK BANK: 16-66 NUM: 2604	$-121.32	$0.00
07/08/2010	BILL	GRUBER, JOSEF & MAGDALENA	$121.32	$121.32
08/10/2009	PAYMENT	GRUBER, MAGDALENA/SEYMOUR, G CHECK BANK: 16-66 NUM: 2431	$-121.32	$0.00
07/13/2009	BILL	GRUBER, JOSEF & MAGDALENA	$121.32	$121.32
08/06/2008	PAYMENT	GRUBER, MAGDALENA & GERTRUDE CHECK BANK: 16-66 NUM: 2232	$-121.32	$0.00
07/14/2008	BILL	GRUBER, JOSEF & MAGDALENA	$121.32	$121.32
08/16/2007	PAYMENT	GRUBER,MAGDALENA/SEYMOUR,GERTR CHECK BANK: 16-66 NUM: 2059	$-121.32	$0.00
07/13/2007	BILL	GRUBER, JOSEF & MAGDALENA	$121.32	$121.32
08/10/2006	PAYMENT	GRUBER, MAGDALENA & SEYMOUR, G CHECK BANK: 16-66 NUM: 1891	$-115.55	$0.00
07/16/2006	BILL	GRUBER, JOSEF & MAGDALENA	$115.55	$115.55
08/15/2005	PAYMENT	GRUBER, MAGDALENA CHECK BANK: 16-66 NUM: 1715	$-115.55	$0.00
07/26/2005	BILL	GRUBER, JOSEF & MAGDALENA	$115.55	$115.55
08/18/2004	PAYMENT	GRUBER, JOSEF & MAGDALENA CHECK BANK: 16-66 NUM: 1444	$-115.55	$0.00
07/13/2004	BILL	GRUBER, JOSEF & MAGDALENA	$115.55	$115.55
08/21/2003	PAYMENT	GRUBER, MAGDALENA CHECK BANK: 16-66 NUM: 1167	$-34.66	$0.00
07/22/2003	BILL	GRUBER, JOSEF & MAGDALENA	$34.66	$34.66
08/06/2002	PAYMENT	GRUBER, JOSEF & MAGDALENA CHECK BANK: 16-66 NUM: 898	$-32.49	$0.00
07/11/2002	BILL	GRUBER, JOSEF & MAGDALENA	$32.49	$32.49
07/27/2001	PAYMENT	GRUBER, CHECK BANK: 16-66 NUM: 682	$-32.49	$0.00
07/13/2001	BILL	GRUBER, JOSEF & MAGDALENA	$32.49	$32.49
08/10/2000	PAYMENT	GRUBER, JOSEF & MAGDALENA CHECK BANK: 90-3243 NUM: 1596	$-32.48	$0.00
07/10/2000	BILL	GRUBER, JOSEF & MAGDALENA	$32.48	$32.48
08/11/1999	PAYMENT	GRUBER, JOSEF & MAGDALENA CHECK BANK: 90-3243 NUM: 1494	$-32.43	$0.00
07/17/1999	BILL	GRUBER, JOSEF & MAGDALENA	$32.43	$32.43
08/11/1998	PAYMENT	GRUBER, JOSEF & MAGDALENA CHECK	$-23.75	$0.00
07/10/1998	BILL	GRUBER, JOSEF & MAGDALENA	$23.75	$23.75
08/14/1997	PAYMENT	GRUBER, JOSEF & MAGDALENA CHECK	$-23.76	$0.00
07/20/1997	BILL	GRUBER, JOSEF & MAGDALENA	$23.76	$23.76
08/14/1996	PAYMENT	GRUBER, JOSEF & MAGDALENA	$-22.66	$0.00
07/15/1996	BILL	GRUBER, JOSEF & MAGDALENA	$22.66	$22.66