Tax Account 1220-03-110-007
Owners
STRAUCH, ROBERT & ALESIA
1220 DUTCH MILL DR
DANVILLE, CA 94526
STRAUCH, ROBERT
STRAUCH, ALESIA
Account Summary
| Account ID | 1220-03-110-007 |
|---|---|
| Account Type | Real Estate |
| Location | 1379 BRYAN LN TOWN OF GARDNERVILLE |
| Balance | $2,731.23 |
| Currently Due | $910.41 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,641.93 |
| Total | $3,641.93 |
| Paid | $910.70 |
| Balance | $2,731.23 |
| Due | $910.41 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,535.85 | $0.00 | $3,535.85 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $3,432.86 | $0.00 | $3,432.86 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $3,332.88 | $0.00 | $3,332.88 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $3,235.81 | $0.00 | $3,235.81 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $3,141.56 | $0.00 | $3,141.56 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $3,050.07 | $0.00 | $3,050.07 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $2,961.24 | $0.00 | $2,961.24 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $2,886.22 | $0.00 | $2,886.22 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $2,880.47 | $0.00 | $2,880.47 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $2,796.58 | $0.00 | $2,796.58 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-910.70 | $2,731.23 |
| 07/15/2024 | BILL | STRAUCH, ROBERT & ALESIA | $3,641.93 | $3,641.93 |
| 02/29/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-883.89 | $0.00 |
| 01/02/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-883.89 | $883.89 |
| 10/03/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-883.89 | $1,767.78 |
| 08/09/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-884.18 | $2,651.67 |
| 07/14/2023 | BILL | STRAUCH, ROBERT & ALESIA | $3,535.85 | $3,535.85 |
| 02/27/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-858.21 | $0.00 |
| 12/27/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-858.21 | $858.21 |
| 10/07/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-858.21 | $1,716.42 |
| 08/12/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-858.23 | $2,574.63 |
| 07/19/2022 | BILL | STRAUCH, ROBERT & ALESIA | $3,432.86 | $3,432.86 |
| 03/01/2022 | PAYMENT | PHH MORTGAGE CHECK | $-833.22 | $0.00 |
| 01/04/2022 | PAYMENT | PHH MORTGAGE CHECK | $-833.22 | $833.22 |
| 10/01/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-833.22 | $1,666.44 |
| 08/17/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-833.22 | $2,499.66 |
| 07/14/2021 | BILL | STRAUCH, ROBERT & ALESIA | $3,332.88 | $3,332.88 |
| 02/25/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-808.95 | $0.00 |
| 12/23/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-808.95 | $808.95 |
| 09/04/2020 | PAYMENT | TICOR TITLE CHECK | $-808.95 | $1,617.90 |
| 08/03/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 027659445 | $-808.96 | $2,426.85 |
| 07/13/2020 | BILL | LINDSAY, PAUL A & TIFFANI | $3,235.81 | $3,235.81 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 026251886 | $-785.39 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 025628656 | $-785.39 | $785.39 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 025061377 | $-785.39 | $1,570.78 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 024658278 | $-785.39 | $2,356.17 |
| 07/15/2019 | BILL | LINDSAY, PAUL A & TIFFANI | $3,141.56 | $3,141.56 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 023396514 | $-762.51 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO CHECK NUM: 022744418 | $-762.51 | $762.51 |
| 10/08/2018 | PAYMENT | WELLS FARGO CHECK | $-762.51 | $1,525.02 |
| 10/05/2018 | ADJUSTMENT | Keyed in error NUM: 022274279 | $762.51 | $2,287.53 |
| 09/19/2018 | VOID | WELLS FARGO MORTGAGE CHECK NUM: 022274279 | $-762.51 | $1,525.02 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 021880550 | $-762.54 | $2,287.53 |
| 07/12/2018 | BILL | LINDSAY, PAUL A & TIFFANI | $3,050.07 | $3,050.07 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 020468051 | $-740.31 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019716854 | $-740.31 | $740.31 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019157906 | $-740.31 | $1,480.62 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 018759170 | $-740.31 | $2,220.93 |
| 07/14/2017 | BILL | LINDSAY, PAUL A & TIFFANI | $2,961.24 | $2,961.24 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-721.55 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-721.55 | $721.55 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 015886729 | $-721.55 | $1,443.10 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-721.57 | $2,164.65 |
| 07/12/2016 | BILL | LINDSAY, PAUL A & TIFFANI | $2,886.22 | $2,886.22 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-720.11 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 013618378 | $-720.11 | $720.11 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-720.11 | $1,440.22 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-720.14 | $2,160.33 |
| 07/14/2015 | BILL | LINDSAY, PAUL A & TIFFANI | $2,880.47 | $2,880.47 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-699.14 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-699.14 | $699.14 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-699.14 | $1,398.28 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-699.16 | $2,097.42 |
| 07/17/2014 | BILL | LINDSAY, PAUL A & TIFFANI | $2,796.58 | $2,796.58 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-678.78 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-678.78 | $678.78 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-678.78 | $1,357.56 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-678.79 | $2,036.34 |
| 07/16/2013 | BILL | LINDSAY, PAUL A & TIFFANI | $2,715.13 | $2,715.13 |
| 03/04/2013 | PAYMENT | CHASE CHECK | $-727.07 | $0.00 |
| 01/07/2013 | PAYMENT | CHASE CHECK | $-727.07 | $727.07 |
| 10/03/2012 | PAYMENT | CHASE CHECK | $-727.07 | $1,454.14 |
| 08/17/2012 | PAYMENT | CHASE CHECK | $-727.10 | $2,181.21 |
| 07/13/2012 | BILL | LINDSAY, PAUL A & TIFFANI | $2,908.31 | $2,908.31 |
| 03/02/2012 | PAYMENT | CHASE CHECK | $-740.64 | $0.00 |
| 01/04/2012 | PAYMENT | CHASE CHECK | $-740.64 | $740.64 |
| 10/03/2011 | PAYMENT | CHASE CHECK | $-740.64 | $1,481.28 |
| 08/13/2011 | PAYMENT | CHASE CHECK | $-740.67 | $2,221.92 |
| 07/15/2011 | BILL | LINDSAY, PAUL A & TIFFANI | $2,962.59 | $2,962.59 |
| 03/08/2011 | PAYMENT | CHASE CHECK | $-766.53 | $0.00 |
| 01/03/2011 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-766.53 | $766.53 |
| 10/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-766.53 | $1,533.06 |
| 08/12/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-766.54 | $2,299.59 |
| 07/14/2010 | BILL | LINDSAY, PAUL A & TIFFANI | $3,066.13 | $3,066.13 |
| 02/05/2010 | PAYMENT | 1ST AMERICAN CHECK | $-934.41 | $0.00 |
| 01/04/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-934.41 | $934.41 |
| 10/01/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-934.41 | $1,868.82 |
| 08/13/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-934.42 | $2,803.23 |
| 07/13/2009 | BILL | LINDSAY, PAUL A & TIFFANI | $3,737.65 | $3,737.65 |
| 03/02/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-907.20 | $0.00 |
| 01/02/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-907.20 | $907.20 |
| 10/06/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-907.20 | $1,814.40 |
| 08/20/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-907.23 | $2,721.60 |
| 07/18/2008 | BILL | LINDSAY, PAUL A & TIFFANI | $3,628.83 | $3,628.83 |
| 03/03/2008 | PAYMENT | CHASE HOME FINANCE L | $-838.14 | $0.00 |
| 01/07/2008 | PAYMENT | CHASE HOME FINANCE L | $-838.13 | $838.14 |
| 10/01/2007 | PAYMENT | CHASE HOME FINANCE L | $-838.13 | $1,676.27 |
| 08/20/2007 | PAYMENT | CHASE HOME FINANCE L | $-838.13 | $2,514.40 |
| 07/01/2007 | BILL | LINDSAY, PAUL A & TIFFANI | $3,352.53 | $3,352.53 |
| 03/05/2007 | PAYMENT | CHASE HOME FINANCE L | $-813.74 | $0.00 |
| 12/27/2006 | PAYMENT | CHASE HOME FINANCE L | $-813.71 | $813.74 |
| 09/27/2006 | PAYMENT | CHASE HOME FINANCE L | $-813.71 | $1,627.45 |
| 08/09/2006 | PAYMENT | CHASE HOME FINANCE L | $-813.71 | $2,441.16 |
| 07/01/2006 | BILL | LINDSAY, PAUL A & TIFFANI | $3,254.87 | $3,254.87 |
| 02/28/2006 | PAYMENT | CHASE HOME FINANCE L | $-182.01 | $0.00 |
| 10/27/2005 | PAYMENT | 33 | $-181.99 | $182.01 |
| 10/12/2005 | PAYMENT | H & S CONSTRUCTION I | $-181.99 | $364.00 |
| 08/08/2005 | PAYMENT | H & S CONSTRUCTION I | $-181.99 | $545.99 |
| 07/01/2005 | BILL | H & S CONSTRUCTION INC | $727.98 | $727.98 |