Tax Account 1220-10-310-008
Owners
ROSE, PATRICK M & RHONDA L
2887 BURDICK WY
SAN JOSE, CA 95148
ROSE, PATRICK M
ROSE, RHONDA L
Account Summary
| Account ID | 1220-10-310-008 |
|---|---|
| Account Type | Real Estate |
| Location | 1454 GLENWOOD DR GARDNERVILLE RANCHOS |
| Balance | $678.09 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,712.57 |
| Total | $2,712.57 |
| Paid | $2,034.48 |
| Balance | $678.09 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,633.56 | $0.00 | $2,633.56 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $2,556.87 | $0.00 | $2,556.87 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $2,482.41 | $0.00 | $2,482.41 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $2,410.10 | $0.00 | $2,410.10 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $2,339.89 | $0.00 | $2,339.89 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $2,271.73 | $0.00 | $2,271.73 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,799.63 | $0.00 | $1,799.63 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,754.04 | $0.00 | $1,754.04 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,750.55 | $0.00 | $1,750.55 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,699.58 | $0.00 | $1,699.58 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | BANK OF AMERICA WT CORE - | $-678.09 | $678.09 |
| 10/03/2024 | PAYMENT | BANK OF AMERICA WT CORE - | $-678.09 | $1,356.18 |
| 08/15/2024 | PAYMENT | BANK OF AMERICA WT CORE - | $-678.30 | $2,034.27 |
| 07/15/2024 | BILL | ROSE, PATRICK M & RHONDA L | $2,712.57 | $2,712.57 |
| 02/29/2024 | PAYMENT | BANK OF AMERICA WT CORE - | $-658.31 | $0.00 |
| 01/02/2024 | PAYMENT | BANK OF AMERICA WT CORE - | $-658.31 | $658.31 |
| 10/03/2023 | PAYMENT | BANK OF AMERICA WT CORE - | $-658.31 | $1,316.62 |
| 08/09/2023 | PAYMENT | BANK OF AMERICA MSP EAGLE1 WT CORE - | $-658.63 | $1,974.93 |
| 07/14/2023 | BILL | ROSE, PATRICK M & RHONDA L | $2,633.56 | $2,633.56 |
| 02/27/2023 | PAYMENT | BANK OF AMERICA MSP EAGLE1 WT CORE - | $-639.21 | $0.00 |
| 12/27/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 WT CORE - | $-639.21 | $639.21 |
| 10/07/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 WT CORE - | $-639.21 | $1,278.42 |
| 08/12/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 WT CORE - | $-639.24 | $1,917.63 |
| 07/19/2022 | BILL | ROSE, PATRICK M & RHONDA L | $2,556.87 | $2,556.87 |
| 03/01/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-620.60 | $0.00 |
| 01/04/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-620.60 | $620.60 |
| 10/01/2021 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-620.60 | $1,241.20 |
| 08/17/2021 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-620.61 | $1,861.80 |
| 07/14/2021 | BILL | ROSE, PATRICK M & RHONDA L | $2,482.41 | $2,482.41 |
| 02/25/2021 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-602.52 | $0.00 |
| 12/23/2020 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-602.52 | $602.52 |
| 09/30/2020 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-602.52 | $1,205.04 |
| 08/13/2020 | PAYMENT | BANK OF AMERICA CHECK | $-602.54 | $1,807.56 |
| 07/13/2020 | BILL | ROSE, PATRICK M & RHONDA L | $2,410.10 | $2,410.10 |
| 02/28/2020 | PAYMENT | BANK OF AMERICA CHECK | $-584.97 | $0.00 |
| 12/30/2019 | PAYMENT | BANK OF AMERICA CHECK | $-584.97 | $584.97 |
| 10/07/2019 | PAYMENT | BANK OF AMERICA CHECK | $-584.97 | $1,169.94 |
| 08/16/2019 | PAYMENT | BANK OF AMERICA CHECK | $-584.98 | $1,754.91 |
| 07/15/2019 | BILL | ROSE, PATRICK M & RHONDA L | $2,339.89 | $2,339.89 |
| 02/28/2019 | PAYMENT | BANK OF AMERICA CHECK | $-567.93 | $0.00 |
| 12/31/2018 | PAYMENT | BANK OF AMERICA CHECK | $-567.93 | $567.93 |
| 09/28/2018 | PAYMENT | BANK OF AMERICA CHECK | $-567.93 | $1,135.86 |
| 08/16/2018 | PAYMENT | BANK OF AMERICA CHECK | $-567.94 | $1,703.79 |
| 07/12/2018 | BILL | ROSE, PATRICK M & RHONDA L | $2,271.73 | $2,271.73 |
| 02/22/2018 | PAYMENT | BANK OF AMERICA CHECK | $-449.90 | $0.00 |
| 12/29/2017 | PAYMENT | BANK OF AMERICA CHECK | $-449.90 | $449.90 |
| 09/29/2017 | PAYMENT | BANK OF AMERICA CHECK | $-449.90 | $899.80 |
| 08/23/2017 | PAYMENT | BANK OF AMERICA CHECK | $-449.93 | $1,349.70 |
| 07/14/2017 | BILL | ROSE, PATRICK M & RHONDA L | $1,799.63 | $1,799.63 |
| 03/07/2017 | PAYMENT | BANK OF AMERICA CHECK | $-438.51 | $0.00 |
| 12/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-438.51 | $438.51 |
| 09/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-438.51 | $877.02 |
| 08/16/2016 | PAYMENT | BANK OF AMERICA CHECK | $-438.51 | $1,315.53 |
| 07/12/2016 | BILL | ROSE, PATRICK M & RHONDA L | $1,754.04 | $1,754.04 |
| 03/08/2016 | PAYMENT | BANK OF AMERICA CHECK | $-437.63 | $0.00 |
| 01/05/2016 | PAYMENT | BANK OF AMERICA CHECK | $-437.63 | $437.63 |
| 10/07/2015 | PAYMENT | BANK OF AMERICA CHECK | $-437.63 | $875.26 |
| 08/17/2015 | PAYMENT | BANK OF AMERICA CHECK | $-437.66 | $1,312.89 |
| 07/14/2015 | BILL | ROSE, PATRICK M & RHONDA L | $1,750.55 | $1,750.55 |
| 03/03/2015 | PAYMENT | BANK OF AMERICA CHECK | $-424.89 | $0.00 |
| 01/06/2015 | PAYMENT | BANK OF AMERICA CHECK | $-424.89 | $424.89 |
| 10/03/2014 | PAYMENT | BANK OF AMERICA CHECK | $-424.89 | $849.78 |
| 08/18/2014 | PAYMENT | BANK OF AMERICA CHECK | $-424.91 | $1,274.67 |
| 07/17/2014 | BILL | ROSE, PATRICK M & RHONDA L | $1,699.58 | $1,699.58 |
| 02/10/2014 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130 | $-412.52 | $0.00 |
| 12/16/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945 | $-412.52 | $412.52 |
| 09/13/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150 | $-412.52 | $825.04 |
| 07/31/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253 | $-412.52 | $1,237.56 |
| 07/16/2013 | BILL | ROSE, PATRICK M & RHONDA L | $1,650.08 | $1,650.08 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-443.99 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-443.99 | $443.99 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-443.99 | $887.98 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-443.99 | $1,331.97 |
| 07/13/2012 | BILL | ROSE, PATRICK M & RHONDA L | $1,775.96 | $1,775.96 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-438.61 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-438.61 | $438.61 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-438.61 | $877.22 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-438.64 | $1,315.83 |
| 07/15/2011 | BILL | ROSE, PATRICK M & RHONDA L | $1,754.47 | $1,754.47 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-425.84 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-425.84 | $425.84 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-425.84 | $851.68 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-425.84 | $1,277.52 |
| 07/14/2010 | BILL | ROSE, PATRICK M & RHONDA L | $1,703.36 | $1,703.36 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-413.44 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-413.44 | $413.44 |
| 09/18/2009 | PAYMENT | 1ST AMERICAN TITLE CHECK | $-413.44 | $826.88 |
| 08/13/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-413.44 | $1,240.32 |
| 07/13/2009 | BILL | DAVENPORT, LARRY M & GAIL A | $1,653.76 | $1,653.76 |
| 03/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-401.39 | $0.00 |
| 01/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-401.39 | $401.39 |
| 10/06/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-401.39 | $802.78 |
| 08/20/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-401.42 | $1,204.17 |
| 07/18/2008 | BILL | DAVENPORT, LARRY M & GAIL A | $1,605.59 | $1,605.59 |
| 03/03/2008 | PAYMENT | CITIMORTGAGE, INC. | $-389.74 | $0.00 |
| 01/07/2008 | PAYMENT | CITIMORTGAGE, INC. | $-389.71 | $389.74 |
| 10/01/2007 | PAYMENT | CITIMORTGAGE, INC. | $-389.71 | $779.45 |
| 08/20/2007 | PAYMENT | CITIMORTGAGE, INC. | $-389.71 | $1,169.16 |
| 07/01/2007 | BILL | DAVENPORT, LARRY M & GAIL A | $1,558.87 | $1,558.87 |
| 03/05/2007 | PAYMENT | CITIMORTGAGE, INC. | $-378.37 | $0.00 |
| 12/27/2006 | PAYMENT | CITIMORTGAGE, INC. | $-378.36 | $378.37 |
| 09/27/2006 | PAYMENT | CITIMORTGAGE, INC. | $-378.36 | $756.73 |
| 08/09/2006 | PAYMENT | CITIMORTGAGE, INC. | $-378.36 | $1,135.09 |
| 07/01/2006 | BILL | DAVENPORT, LARRY M & GAIL A | $1,513.45 | $1,513.45 |
| 02/28/2006 | PAYMENT | CITIMORTGAGE, INC. | $-367.35 | $0.00 |
| 12/28/2005 | PAYMENT | CITIMORTGAGE, INC. | $-367.34 | $367.35 |
| 09/28/2005 | PAYMENT | AURORA LOAN SERVICES | $-367.34 | $734.69 |
| 08/12/2005 | PAYMENT | AURORA LOAN SERVICES | $-367.34 | $1,102.03 |
| 07/01/2005 | BILL | DAVENPORT, LARRY M & GAIL A | $1,469.37 | $1,469.37 |
| 03/01/2005 | PAYMENT | AURORA LOAN SERVICES | $-370.64 | $0.00 |
| 12/28/2004 | PAYMENT | AURORA LOAN SERVICES | $-370.63 | $370.64 |
| 09/30/2004 | PAYMENT | AURORA LOAN SERVICES | $-370.63 | $741.27 |
| 08/11/2004 | PAYMENT | AURORA LOAN SERVICES | $-370.63 | $1,111.90 |
| 07/01/2004 | BILL | DAVENPORT, LARRY M & GAIL A | $1,482.53 | $1,482.53 |
| 02/24/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-333.15 | $0.00 |
| 12/30/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-333.13 | $333.15 |
| 10/06/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-333.13 | $666.28 |
| 08/15/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-333.13 | $999.41 |
| 07/01/2003 | BILL | DAVENPORT, LARRY M & GAIL A | $1,332.54 | $1,332.54 |
| 02/27/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-313.65 | $0.00 |
| 12/27/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-313.63 | $313.65 |
| 10/02/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-313.63 | $627.28 |
| 08/14/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-313.63 | $940.91 |
| 07/01/2002 | BILL | DAVENPORT, LARRY M & GAIL A | $1,254.54 | $1,254.54 |
| 03/11/2002 | PAYMENT | 9996 | $-310.56 | $0.00 |
| 01/29/2002 | PAYMENT | WASHINGTON MUTUAL | $-322.98 | $310.56 |
| 01/16/2002 | PAYMENT | LERETA & 9996 | $-341.62 | $633.54 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $12.42 | $975.16 |
| 10/16/2001 | PAYMENT | 9996 | $-322.98 | $962.74 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $31.06 | $1,285.72 |
| 08/28/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $12.42 | $1,254.66 |
| 07/01/2001 | BILL | DAVENPORT, LARRY M & GAIL A | $1,242.24 | $1,242.24 |
| 03/09/2001 | PAYMENT | WASHINGTON MUTUAL | $-307.99 | $0.00 |
| 12/22/2000 | PAYMENT | PNC MORTGAGE CORPORA | $-307.96 | $307.99 |
| 09/22/2000 | PAYMENT | PNC MORTGAGE CORPORA | $-307.96 | $615.95 |
| 08/10/2000 | PAYMENT | PNC MORTGAGE CORPORA | $-307.96 | $923.91 |
| 07/01/2000 | BILL | DAVENPORT, LARRY M & GAIL A | $1,231.87 | $1,231.87 |
| 02/21/2000 | PAYMENT | PNC MORTGAGE CORPORA | $-306.66 | $0.00 |
| 12/23/1999 | PAYMENT | PNC MORTGAGE CORPORA | $-306.66 | $306.66 |
| 09/21/1999 | PAYMENT | PNC MORTGAGE CORPORA | $-306.66 | $613.32 |
| 08/05/1999 | PAYMENT | PNC MORTGAGE CORPORA | $-306.66 | $919.98 |
| 07/01/1999 | BILL | DAVENPORT, LARRY M & GAIL A | $1,226.64 | $1,226.64 |
| 02/22/1999 | PAYMENT | PNC MORTGAGE CORPORA | $-328.07 | $0.00 |
| 12/18/1998 | PAYMENT | PNC MORTGAGE CORPORA | $-328.05 | $328.07 |
| 09/25/1998 | PAYMENT | U.S. BANCORP HOME LO | $-328.05 | $656.12 |
| 08/06/1998 | PAYMENT | U.S. BANCORP HOME LO | $-328.05 | $984.17 |
| 07/01/1998 | BILL | DAVENPORT, LARRY M & GAIL A | $1,312.22 | $1,312.22 |
| 03/08/1998 | PAYMENT | U.S. BANCORP HOME LO | $-326.44 | $0.00 |
| 12/23/1997 | PAYMENT | U.S. BANCORP HOME LO | $-326.43 | $326.44 |
| 09/30/1997 | PAYMENT | U.S. BANCORP HOME LO | $-326.43 | $652.87 |
| 08/13/1997 | PAYMENT | U.S. BANCORP HOME LO | $-326.43 | $979.30 |
| 07/01/1997 | BILL | DAVENPORT, LARRY M & GAIL A | $1,305.73 | $1,305.73 |
| 02/26/1997 | PAYMENT | U.S. BANCORP HOME LO | $-366.89 | $0.00 |
| 01/06/1997 | PAYMENT | U.S. BANCORP HOME LO | $-366.89 | $366.89 |
| 10/07/1996 | PAYMENT | U.S. BANCORP HOME LO | $-366.89 | $733.78 |
| 08/19/1996 | PAYMENT | U.S. BANCORP HOME LO | $-366.89 | $1,100.67 |
| 07/01/1996 | BILL | DAVENPORT, LARRY M & GAIL A | $1,467.56 | $1,467.56 |
| 03/04/1996 | PAYMENT | $-376.64 | $0.00 | |
| 01/02/1996 | PAYMENT | $-376.62 | $376.64 | |
| 09/26/1995 | PAYMENT | $-376.62 | $753.26 | |
| 08/08/1995 | PAYMENT | $-376.62 | $1,129.88 | |
| 07/01/1995 | BILL | DAVENPORT, LARRY M & GAIL A | $1,506.50 | $1,506.50 |
| 01/05/1995 | PAYMENT | $-749.66 | $0.00 | |
| 08/15/1994 | PAYMENT | $-749.66 | $749.66 | |
| 07/01/1994 | BILL | DAVENPORT, LARRY M & GAIL A | $1,499.32 | $1,499.32 |
| 01/03/1994 | PAYMENT | $-675.05 | $0.00 | |
| 08/16/1993 | PAYMENT | $-675.04 | $675.05 | |
| 07/01/1993 | BILL | DAVENPORT, LARRY M & GAIL A | $1,350.09 | $1,350.09 |
| 08/13/1992 | PAYMENT | $-1,350.12 | $0.00 | |
| 07/01/1992 | BILL | BELLEMORE, AUDREY M | $1,350.12 | $1,350.12 |
| 08/22/1991 | PAYMENT | $-1,249.18 | $0.00 | |
| 07/01/1991 | BILL | BELLEMORE, AUDREY M | $1,249.18 | $1,249.18 |
| 02/19/1991 | PAYMENT | $-287.97 | $0.00 | |
| 01/28/1991 | PAYMENT | $-299.49 | $287.97 | |
| 01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $11.52 | $587.46 |
| 10/17/1990 | PAYMENT | $-299.49 | $575.94 | |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $11.52 | $875.43 |
| 08/01/1990 | PAYMENT | $-287.97 | $863.91 | |
| 07/01/1990 | BILL | BELLEMORE, AUDREY M | $1,151.88 | $1,151.88 |
| 03/02/1990 | PAYMENT | $-269.84 | $0.00 | |
| 01/02/1990 | PAYMENT | $-269.84 | $269.84 | |
| 10/02/1989 | PAYMENT | $-269.84 | $539.68 | |
| 08/28/1989 | PAYMENT | $-269.84 | $809.52 | |
| 07/01/1989 | BILL | BELLEMORE, ROBERT & A | $1,079.36 | $1,079.36 |
| 03/08/1989 | PAYMENT | $-237.98 | $0.00 | |
| 01/12/1989 | AMENDMENT | 1988-89 Bill was Amended | $0.00 | $237.98 |
| 01/05/1989 | PAYMENT | $-237.98 | $237.98 | |
| 10/05/1988 | PAYMENT | $-237.98 | $475.96 | |
| 08/04/1988 | PAYMENT | $-237.98 | $713.94 | |
| 07/01/1988 | BILL | BELLEMORE, ROBERT & A | $951.92 | $951.92 |
| 03/07/1988 | PAYMENT | $-226.40 | $0.00 | |
| 01/08/1988 | PAYMENT | $-226.40 | $226.40 | |
| 10/08/1987 | PAYMENT | $-226.40 | $452.80 | |
| 08/11/1987 | PAYMENT | $-226.40 | $679.20 | |
| 07/01/1987 | BILL | BELLEMORE, ROBERT & A | $905.60 | $905.60 |
| 03/05/1987 | PAYMENT | $-188.50 | $0.00 | |
| 01/08/1987 | PAYMENT | $-188.50 | $188.50 | |
| 10/02/1986 | PAYMENT | $-188.50 | $377.00 | |
| 07/29/1986 | PAYMENT | $-188.50 | $565.50 | |
| 07/01/1986 | BILL | BELLEMORE,ROBERT & A | $754.00 | $754.00 |