Tax Account 1220-15-610-005

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Owners

LEARY, DANIEL C & CAROLYN C
273 ALDEN LN
LIVERMORE, CA 94550

Account Summary

Account ID	1220-15-610-005
Account Type	Real Estate
Location	1529 S RIVERVIEW DR GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-15-610-005

Account Type

Real Estate

Location

1529 S RIVERVIEW DR
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,164.55
Total	$1,164.55
Paid	$1,164.55
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,164.55

Total

$1,164.55

Paid

$1,164.55

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

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	$291.37	$0.00	$291.37	$291.37	$0.00
2	10/07/2024	10/17/2024	Paid	$291.06	$0.00	$291.06	$291.06	$0.00
3	01/06/2025	01/16/2025	Paid	$291.06	$0.00	$291.06	$291.06	$0.00
4	03/03/2025	03/13/2025	Paid	$291.06	$0.00	$291.06	$291.06	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,078.32	$0.00	$1,078.32	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$998.43	$0.00	$998.43	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$924.46	$9.24	$933.70	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$894.08	$0.00	$894.08	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$863.01	$0.00	$863.01	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$823.49	$0.00	$823.49	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$790.29	$0.00	$790.29	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$770.27	$17.70	$787.97	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$768.73	$0.00	$768.73	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$744.89	$7.45	$752.34	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/25/2024	PAYMENT	CAROLYN LEARY GOVACH ACH - 323724690	$-1,164.55	$0.00
07/15/2024	BILL	LEARY, DANIEL C & CAROLYN C	$1,164.55	$1,164.55
07/21/2023	PAYMENT	DANIEL LEARY GOVACH ACH - 308283273	$-1,078.32	$0.00
07/14/2023	BILL	LEARY, DANIEL C & CAROLYN C	$1,078.32	$1,078.32
08/02/2022	PAYMENT	CAROLYN LEARY GOVACH ACH - 293243346	$-998.43	$0.00
07/19/2022	BILL	LEARY, DANIEL C JR & CAROLYN C	$998.43	$998.43
04/18/2022	PAYMENT	STORIE, DAVID E CHECK	$-240.35	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$9.24	$240.35
01/19/2022	PAYMENT	STORIE, DAVID CHECK	$-231.11	$231.11
10/05/2021	PAYMENT	STORIE, DAVID CHECK	$-231.11	$462.22
08/07/2021	PAYMENT	STORIE, DAVID CHECK	$-7.61	$693.33
07/19/2021	PAYMENT	STORIE, DAVID CHECK	$-223.52	$700.94
07/14/2021	BILL	STORIE, DAVID E	$924.46	$924.46
03/04/2021	PAYMENT	STORIE, DAVID CHECK	$-223.52	$0.00
12/29/2020	PAYMENT	STORIE, DAVID E CHECK	$-223.52	$223.52
10/05/2020	PAYMENT	STORIE, DAVID E CHECK	$-223.52	$447.04
08/11/2020	PAYMENT	STORIE, DAVID CHECK	$-223.52	$670.56
07/13/2020	BILL	STORIE, DAVID E	$894.08	$894.08
03/10/2020	PAYMENT	STORIE, DAVID E CHECK	$-215.75	$0.00
01/14/2020	PAYMENT	STORIE, DAVID CHECK	$-215.75	$215.75
10/08/2019	PAYMENT	STORIE, DAVID CHECK	$-215.75	$431.50
08/12/2019	PAYMENT	STORIE, DAVID E CHECK	$-215.76	$647.25
07/15/2019	BILL	STORIE, DAVID E	$863.01	$863.01
03/15/2019	PAYMENT	STORIE, DAVID E CHECK	$-205.87	$0.00
01/16/2019	PAYMENT	STORIE, DAVID E CHECK	$-205.87	$205.87
10/10/2018	PAYMENT	STORIE, DAVID E CHECK	$-205.87	$411.74
09/05/2018	PAYMENT	STORIE, DAVID E CHECK	$-205.88	$617.61
07/12/2018	BILL	STORIE, DAVID E	$823.49	$823.49
02/12/2018	PAYMENT	STORIE, DAVID E CHECK	$-197.57	$0.00
12/31/2017	PAYMENT	STORIE, DAVID E CHECK	$-197.57	$197.57
10/17/2017	PAYMENT	STORIE, DAVID E CHECK	$-197.57	$395.14
10/17/2017	AMENDMENT	remove pen on time kp	$-7.90	$592.71
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$7.90	$600.61
08/21/2017	PAYMENT	STORIE, DAVID E CHECK	$-197.58	$592.71
07/14/2017	BILL	STORIE, DAVID E	$790.29	$790.29
02/09/2017	PAYMENT	STORIE, DAVID E CHECK	$-392.82	$0.00
01/27/2017	PAYMENT	STORIE, DAVID E CHECK	$-10.00	$392.82
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$10.00	$402.82
01/11/2017	PAYMENT	STORIE, DAVID E CHECK	$-192.56	$392.82
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$7.70	$585.38
08/12/2016	PAYMENT	STORIE, DAVID E CHECK	$-192.59	$577.68
07/12/2016	BILL	STORIE, DAVID E	$770.27	$770.27
03/04/2016	PAYMENT	STORIE, DAVID E CHECK	$-192.18	$0.00
01/07/2016	PAYMENT	STORIE, DAVID E CHECK	$-192.18	$192.18
10/16/2015	PAYMENT	STORIE, DAVID E CHECK	$-192.18	$384.36
08/10/2015	PAYMENT	STORIE, DAVID E CHECK	$-192.19	$576.54
07/14/2015	BILL	STORIE, DAVID E	$768.73	$768.73
04/08/2015	PAYMENT	STORIE, DAVID E CHECK	$-193.67	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$7.45	$193.67
01/15/2015	PAYMENT	STORIE, DAVID E CHECK	$-186.22	$186.22
10/01/2014	PAYMENT	STORIE, DAVID E CHECK	$-186.22	$372.44
08/21/2014	PAYMENT	STORIE, DAVID E CHECK	$-186.23	$558.66
07/17/2014	BILL	STORIE, DAVID E	$744.89	$744.89
03/04/2014	PAYMENT	STORIE, DAVID E CHECK	$-185.72	$0.00
01/17/2014	PAYMENT	STORIE, DAVID E CHECK	$-185.72	$185.72
10/08/2013	PAYMENT	STORIE, DAVID E CHECK	$-185.72	$371.44
08/27/2013	PAYMENT	STORIE, DAVID E CHECK	$-185.75	$557.16
07/16/2013	BILL	STORIE, DAVID E	$742.91	$742.91
02/27/2013	PAYMENT	STORIE, DAVID E CHECK	$-214.09	$0.00
01/15/2013	PAYMENT	STORIE, DAVID E CHECK	$-214.09	$214.09
10/11/2012	PAYMENT	STORIE, DAVID E CHECK	$-214.09	$428.18
08/14/2012	PAYMENT	STORIE, DAVID E CHECK	$-214.09	$642.27
07/13/2012	BILL	STORIE, DAVID E	$856.36	$856.36
03/02/2012	PAYMENT	STORIE, DAVID E CHECK	$-229.99	$0.00
01/17/2012	PAYMENT	STORIE, DAVID E CHECK	$-229.99	$229.99
10/13/2011	PAYMENT	STORIE, DAVID E CHECK	$-229.99	$459.98
08/16/2011	PAYMENT	STORIE, DAVID E CHECK	$-229.99	$689.97
07/15/2011	BILL	STORIE, DAVID E	$919.96	$919.96
03/07/2011	PAYMENT	STORIE, DAVID E CHECK	$-227.10	$0.00
01/07/2011	PAYMENT	STORIE, DAVID E CHECK	$-227.10	$227.10
10/05/2010	PAYMENT	STORIE, DAVID E CHECK	$-227.10	$454.20
08/11/2010	PAYMENT	STORIE, DAVID E CHECK	$-227.10	$681.30
07/14/2010	BILL	STORIE, DAVID E	$908.40	$908.40
03/10/2010	PAYMENT	STORIE, DAVID E CHECK	$-243.66	$0.00
01/11/2010	PAYMENT	STORIE, DAVID E CHECK	$-243.66	$243.66
10/06/2009	PAYMENT	STORIE, DAVID E CHECK	$-243.66	$487.32
08/18/2009	PAYMENT	STORIE, DAVID E CHECK	$-243.67	$730.98
07/13/2009	BILL	STORIE, DAVID E	$974.65	$974.65
03/03/2009	PAYMENT	STORIE, DAVID E CHECK	$-225.61	$0.00
01/09/2009	PAYMENT	STORIE, DAVID E CHECK	$-460.24	$225.61
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$9.02	$685.85
08/26/2008	PAYMENT	STORIE, DAVID E CHECK	$-225.62	$676.83
07/18/2008	BILL	STORIE, DAVID E	$902.45	$902.45
02/28/2008	PAYMENT	STORIE, DAVID E	$-208.90	$0.00
12/28/2007	PAYMENT	STORIE, DAVID E	$-208.88	$208.90
10/02/2007	PAYMENT	STORIE, DAVID E	$-208.88	$417.78
08/17/2007	PAYMENT	STORIE, DAVID E	$-208.88	$626.66
07/01/2007	BILL	STORIE, DAVID E	$835.54	$835.54
03/06/2007	PAYMENT	STORIE, DAVID E & DE	$-193.44	$0.00
01/10/2007	PAYMENT	STORIE, DAVID E & DE	$-193.42	$193.44
10/03/2006	PAYMENT	STORIE, DAVID E & DE	$-193.42	$386.86
08/02/2006	PAYMENT	STORIE, DAVID E & DE	$-193.42	$580.28
07/01/2006	BILL	STORIE, DAVID E & DEBORAH M	$773.70	$773.70
03/13/2006	PAYMENT	STORIE, DAVID E & DE	$-179.12	$0.00
01/04/2006	PAYMENT	STORIE, DAVID E & DE	$-179.09	$179.12
10/05/2005	PAYMENT	STORIE, DAVID E & DE	$-179.09	$358.21
08/10/2005	PAYMENT	STORIE, DAVID E & DE	$-179.09	$537.30
07/01/2005	BILL	STORIE, DAVID E & DEBORAH M	$716.39	$716.39
03/07/2005	PAYMENT	STORIE, DAVID E & DE	$-181.11	$0.00
01/04/2005	PAYMENT	STORIE, DAVID E & DE	$-181.08	$181.11
10/05/2004	PAYMENT	STORIE, DAVID E & DE	$-181.08	$362.19
07/21/2004	PAYMENT	STORIE, DAVID E & DE	$-181.08	$543.27
07/01/2004	BILL	STORIE, DAVID E & DEBORAH M	$724.35	$724.35
03/25/2004	PAYMENT	STORIE, DAVID E & DE	$-619.53	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$37.71	$619.53
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$24.24	$581.82
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$13.47	$557.58
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$5.39	$544.11
07/01/2003	BILL	STORIE, DAVID E & DEBORAH M	$538.72	$538.72
03/10/2003	PAYMENT	STORIE, DAVID E & DE	$-109.86	$0.00
01/13/2003	PAYMENT	STORIE, DAVID E & DE	$-109.84	$109.86
10/11/2002	PAYMENT	STORIE, DAVID E & DE	$-109.84	$219.70
08/07/2002	PAYMENT	STORIE, DAVID E & DE	$-109.84	$329.54
07/01/2002	BILL	STORIE, DAVID E & DEBORAH M	$439.38	$439.38
03/07/2002	PAYMENT	STORIE, DAVID E & DE	$-109.71	$0.00
10/11/2001	PAYMENT	STORIE, DAVID E & DE	$-109.70	$109.71
10/09/2001	PAYMENT	STORIE, DAVID E & DE	$-223.79	$219.41
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$4.39	$443.20
07/01/2001	BILL	STORIE, DAVID E & DEBORAH M	$438.81	$438.81
03/09/2001	PAYMENT	STORIE, DAVID E & DE	$-108.80	$0.00
01/09/2001	PAYMENT	STORIE, DAVID E & DE	$-108.78	$108.80
10/16/2000	PAYMENT	STORIE, DAVID E & DE	$-108.78	$217.58
10/16/2000	AMENDMENT	2000-01 Bill was Amended	$0.00	$326.36
08/28/2000	PAYMENT	STORIE, DAVID E & DE	$-108.78	$326.36
07/01/2000	BILL	STORIE, DAVID E & DEBORAH M	$435.14	$435.14
03/15/2000	PAYMENT	DAVID STORIE	$-108.33	$0.00
01/05/2000	PAYMENT	DAVID STORIE	$-108.32	$108.33
10/05/1999	PAYMENT	DAVID STORIE	$-108.32	$216.65
08/17/1999	PAYMENT	22	$-108.32	$324.97
07/01/1999	BILL	DUARTE, CLIFFORD E & MAURINE	$433.29	$433.29
02/24/1999	PAYMENT	DUARTE, CLIFFORD E &	$-103.24	$0.00
12/30/1998	PAYMENT	DUARTE, CLIFFORD E &	$-103.24	$103.24
10/06/1998	PAYMENT	DUARTE, CLIFFORD E &	$-103.24	$206.48
08/17/1998	PAYMENT	DUARTE, CLIFFORD E &	$-103.24	$309.72
07/01/1998	BILL	DUARTE, CLIFFORD E & MAURINE	$412.96	$412.96
02/25/1998	PAYMENT	DUARTE, CLIFFORD E &	$-103.57	$0.00
12/30/1997	PAYMENT	DUARTE, CLIFFORD E &	$-103.56	$103.57
10/10/1997	PAYMENT	DUARTE, CLIFFORD E &	$-103.56	$207.13
08/06/1997	PAYMENT	DUARTE, CLIFFORD E &	$-103.56	$310.69
07/01/1997	BILL	DUARTE, CLIFFORD E & MAURINE	$414.25	$414.25
03/05/1997	PAYMENT	DUARTE, CLIFFORD E &	$-105.47	$0.00
12/24/1996	PAYMENT	DUARTE, CLIFFORD E &	$-105.47	$105.47
08/19/1996	PAYMENT	DUARTE, CLIFFORD E &	$-210.94	$210.94
07/01/1996	BILL	DUARTE, CLIFFORD E & MAURINE	$421.88	$421.88
08/10/1995	PAYMENT		$-436.29	$0.00
07/01/1995	BILL	DUARTE, CLIFFORD E & MAURINE	$436.29	$436.29
10/12/1994	PAYMENT		$-219.79	$0.00
08/08/1994	PAYMENT		$-219.78	$219.79
07/01/1994	BILL	DUARTE, CLIFFORD E & MAURINE	$439.57	$439.57
02/17/1994	PAYMENT		$-80.86	$0.00
12/06/1993	PAYMENT		$-80.86	$80.86
10/07/1993	PAYMENT		$-80.86	$161.72
08/18/1993	PAYMENT		$-80.86	$242.58
07/01/1993	BILL	DUARTE, CLIFFORD E & MAURINE	$323.44	$323.44
08/17/1992	PAYMENT		$-323.43	$0.00
07/01/1992	BILL	DUARTE, CLIFFORD E & MAURINE	$323.43	$323.43
08/20/1991	PAYMENT		$-303.38	$0.00
07/01/1991	BILL	DUARTE, CLIFFORD E & MAURINE	$303.38	$303.38
08/06/1990	PAYMENT		$-235.69	$0.00
07/01/1990	BILL	DUARTE, CLIFFORD E & MAURINE	$235.69	$235.69
08/28/1989	PAYMENT		$-224.85	$0.00
07/01/1989	BILL	DUARTE, CLIFFORD E & MAURINE	$224.85	$224.85
08/10/1988	PAYMENT		$-179.46	$0.00
07/01/1988	BILL	DUARTE, CLIFFORD E & MAURINE	$179.46	$179.46
08/21/1987	PAYMENT		$-168.93	$0.00
07/01/1987	BILL	DUARTE, CLIFFORD E & MAURINE	$168.93	$168.93
07/15/1986	PAYMENT		$-149.62	$0.00
07/01/1986	BILL	DUARTE,CLIFFORD E & MAURINE	$149.62	$149.62