Tax Account 1220-16-210-068
Owners
LEUNG, THOMAS & JANICE M
2397 HEMLOCK AV
CONCORD, CA 94520
LEUNG, THOMAS
LEUNG, JANICE M
Account Summary
| Account ID | 1220-16-210-068 |
|---|---|
| Account Type | Real Estate |
| Location | 1285 BOLIVIA WY GARDNERVILLE RANCHOS |
| Balance | $915.74 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,831.68 |
| Total | $1,831.68 |
| Paid | $915.94 |
| Balance | $915.74 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,696.01 | $0.00 | $1,696.01 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,570.40 | $0.00 | $1,570.40 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,454.07 | $0.00 | $1,454.07 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,406.26 | $0.00 | $1,406.26 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,357.39 | $0.00 | $1,357.39 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,295.21 | $0.00 | $1,295.21 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,243.00 | $0.00 | $1,243.00 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,211.49 | $0.00 | $1,211.49 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,209.08 | $0.00 | $1,209.08 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,171.58 | $0.00 | $1,171.58 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/13/2024 | PAYMENT | CHECK ACH - 10003 | $-457.87 | $915.74 |
| 08/09/2024 | PAYMENT | CHECK ACH - 100325 | $-458.07 | $1,373.61 |
| 07/15/2024 | BILL | LEUNG, THOMAS & JANICE M | $1,831.68 | $1,831.68 |
| 02/09/2024 | PAYMENT | LEUNG, THOMAS CHECK 1052 | $-423.92 | $0.00 |
| 12/06/2023 | PAYMENT | LEUNG, THOMAS CHECK 1051 | $-423.92 | $423.92 |
| 09/08/2023 | PAYMENT | LEUNG, THOMAS CHECK 1050 | $-423.92 | $847.84 |
| 08/03/2023 | PAYMENT | LEUNG, THOMAS CHECK 1049 | $-424.25 | $1,271.76 |
| 07/14/2023 | BILL | LEUNG, THOMAS & JANICE M | $1,696.01 | $1,696.01 |
| 02/06/2023 | PAYMENT | LEUNG, THOMAS CHECK 1046 | $-392.60 | $0.00 |
| 12/09/2022 | PAYMENT | LEUNG, THOMAS CHECK 1045 | $-392.60 | $392.60 |
| 08/29/2022 | PAYMENT | LEUNG, THOMAS & JANICE M CHECK 1636 | $-392.60 | $785.20 |
| 08/22/2022 | PAYMENT | LEUNG, THOMAS CHECK 1635 | $-392.60 | $1,177.80 |
| 07/19/2022 | BILL | LEUNG, THOMAS & JANICE M | $1,570.40 | $1,570.40 |
| 02/08/2022 | PAYMENT | LEUNG, THOMAS CHECK | $-363.51 | $0.00 |
| 12/15/2021 | PAYMENT | LEUNG, THOMAS CHECK | $-363.51 | $363.51 |
| 09/09/2021 | PAYMENT | LEUNG, THOMAS CHECK | $-363.51 | $727.02 |
| 08/10/2021 | PAYMENT | LEUNG, THOMAS CHECK | $-363.54 | $1,090.53 |
| 07/14/2021 | BILL | LEUNG, THOMAS & JANICE M | $1,454.07 | $1,454.07 |
| 02/05/2021 | PAYMENT | LEUNG, THOMAS & JANICE M CHECK | $-351.56 | $0.00 |
| 12/15/2020 | PAYMENT | LEUNG, THOMAS CHECK | $-351.56 | $351.56 |
| 09/11/2020 | PAYMENT | LEUNG, THOMAS CHECK | $-351.56 | $703.12 |
| 07/31/2020 | PAYMENT | LEUNG, THOMAS CHECK | $-351.58 | $1,054.68 |
| 07/13/2020 | BILL | LEUNG, THOMAS & JANICE M | $1,406.26 | $1,406.26 |
| 03/12/2020 | PAYMENT | LEUNG, THOMAS CHECK | $-339.34 | $0.00 |
| 12/09/2019 | PAYMENT | LEUNG, THOMAS CHECK | $-339.34 | $339.34 |
| 09/12/2019 | PAYMENT | LEUNG, THOMAS CHECK | $-339.34 | $678.68 |
| 07/30/2019 | PAYMENT | LEUNG, THOMAS CHECK | $-339.37 | $1,018.02 |
| 07/15/2019 | BILL | LEUNG, THOMAS & JANICE M | $1,357.39 | $1,357.39 |
| 02/06/2019 | PAYMENT | LEUNG, THOMAS & JANICE M CHECK | $-323.80 | $0.00 |
| 12/10/2018 | PAYMENT | LEUNG, THOMAS CHECK | $-323.80 | $323.80 |
| 09/10/2018 | PAYMENT | LEUNG, THOMAS CHECK | $-323.80 | $647.60 |
| 07/25/2018 | PAYMENT | LEUNG, THOMAS CHECK | $-323.81 | $971.40 |
| 07/12/2018 | BILL | LEUNG, THOMAS & JANICE M | $1,295.21 | $1,295.21 |
| 02/08/2018 | PAYMENT | LEUNG, THOMAS & JANICE M CHECK | $-310.75 | $0.00 |
| 12/07/2017 | PAYMENT | LEUNG, THOMAS & JANICE M CHECK | $-310.75 | $310.75 |
| 09/12/2017 | PAYMENT | LEUNG, THOMAS & JANICE M CHECK | $-310.75 | $621.50 |
| 07/27/2017 | PAYMENT | LEUNG, THOMAS & JANICE M CHECK | $-310.75 | $932.25 |
| 07/14/2017 | BILL | LEUNG, THOMAS & JANICE M | $1,243.00 | $1,243.00 |
| 02/09/2017 | PAYMENT | LEUNG, THOMAS CHECK | $-302.87 | $0.00 |
| 12/05/2016 | PAYMENT | LEUNG, THOMAS & JANICE M CHECK | $-302.87 | $302.87 |
| 09/09/2016 | PAYMENT | LEUNG, THOMAS & JANICE M CHECK | $-302.87 | $605.74 |
| 07/26/2016 | PAYMENT | LEUNG, THOMAS & JANICE M CHECK | $-302.88 | $908.61 |
| 07/12/2016 | BILL | LEUNG, THOMAS & JANICE M | $1,211.49 | $1,211.49 |
| 01/21/2016 | PAYMENT | LEUNG, THOMAS & JANICE M CHECK | $-302.27 | $0.00 |
| 12/04/2015 | PAYMENT | LEUNG, THOMAS & JANICE M CHECK | $-302.27 | $302.27 |
| 09/02/2015 | PAYMENT | LEUNG, THOMAS & JANICE M CHECK | $-302.27 | $604.54 |
| 08/06/2015 | PAYMENT | LEUNG, THOMAS & JANICE M CHECK | $-302.27 | $906.81 |
| 07/14/2015 | BILL | LEUNG, THOMAS & JANICE M | $1,209.08 | $1,209.08 |
| 02/10/2015 | PAYMENT | LEUNG, THOMAS & JANICE M CHECK | $-292.89 | $0.00 |
| 12/03/2014 | PAYMENT | LEUNG, THOMAS & JANICE M CHECK | $-292.89 | $292.89 |
| 09/02/2014 | PAYMENT | LEUNG, THOMAS & JANICE M CHECK | $-292.89 | $585.78 |
| 07/25/2014 | PAYMENT | LEUNG, THOMAS & JANICE M CHECK | $-292.91 | $878.67 |
| 07/17/2014 | BILL | LEUNG, THOMAS & JANICE M | $1,171.58 | $1,171.58 |
| 03/03/2014 | PAYMENT | LEUNG, THOMAS & JANICE M CHECK | $-284.36 | $0.00 |
| 12/12/2013 | PAYMENT | LEUNG, THOMAS & JANICE M CHECK | $-284.36 | $284.36 |
| 10/18/2013 | PAYMENT | LEUNG, THOMAS & JANICE M CHECK | $-284.36 | $568.72 |
| 07/26/2013 | PAYMENT | LEUNG, THOMAS & JANICE M CHECK | $-284.38 | $853.08 |
| 07/16/2013 | BILL | LEUNG, THOMAS & JANICE M | $1,137.46 | $1,137.46 |
| 02/25/2013 | PAYMENT | THOMAS LEUNG CHECK | $-329.92 | $0.00 |
| 12/19/2012 | PAYMENT | THOMAS LEUNG CHECK | $-329.92 | $329.92 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-329.92 | $659.84 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-329.93 | $989.76 |
| 07/13/2012 | BILL | LAVARS, ERIC | $1,319.69 | $1,319.69 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-324.24 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-324.24 | $324.24 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-324.24 | $648.48 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-324.27 | $972.72 |
| 07/15/2011 | BILL | LAVARS, ERIC | $1,296.99 | $1,296.99 |
| 03/07/2011 | PAYMENT | LENDER BUSINESS PROCESS SERVIC CHECK NUM: 78094 | $-352.86 | $0.00 |
| 01/13/2011 | PAYMENT | LENDER BUSINESS PROCESS SERVIC CHECK NUM: 59247 | $-352.86 | $352.86 |
| 10/05/2010 | PAYMENT | LENDER BUSINESS PROCESS SERVIC CHECK NUM: 30247 | $-352.86 | $705.72 |
| 08/16/2010 | PAYMENT | LENDER BUSINESS PROCESS SERVIC CHECK NUM: 13081 | $-352.86 | $1,058.58 |
| 07/14/2010 | BILL | THRIFT, DAN | $1,411.44 | $1,411.44 |
| 03/01/2010 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-328.24 | $0.00 |
| 01/04/2010 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-328.24 | $328.24 |
| 10/01/2009 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-328.24 | $656.48 |
| 08/13/2009 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-328.27 | $984.72 |
| 07/13/2009 | BILL | THRIFT, DAN | $1,312.99 | $1,312.99 |
| 03/02/2009 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-318.68 | $0.00 |
| 01/02/2009 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-318.68 | $318.68 |
| 10/06/2008 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-318.68 | $637.36 |
| 08/20/2008 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-318.71 | $956.04 |
| 07/18/2008 | BILL | THRIFT, DAN | $1,274.75 | $1,274.75 |
| 03/03/2008 | PAYMENT | TOTAL MORTGAGE SOLUT | $-309.42 | $0.00 |
| 01/07/2008 | PAYMENT | TOTAL MORTGAGE SOLUT | $-309.40 | $309.42 |
| 10/01/2007 | PAYMENT | TOTAL MORTGAGE SOLUT | $-309.40 | $618.82 |
| 08/20/2007 | PAYMENT | TOTAL MORTGAGE SOLUT | $-309.40 | $928.22 |
| 07/01/2007 | BILL | THRIFT, DAN | $1,237.62 | $1,237.62 |
| 03/05/2007 | PAYMENT | TOTAL MORTGAGE SOLUT | $-300.40 | $0.00 |
| 12/12/2006 | PAYMENT | 22 | $-300.40 | $300.40 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-300.40 | $600.80 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-300.40 | $901.20 |
| 07/01/2006 | BILL | THRIFT, DAN | $1,201.60 | $1,201.60 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-291.65 | $0.00 |
| 12/20/2005 | PAYMENT | COUNTRYWIDE | $-291.65 | $291.65 |
| 09/01/2005 | PAYMENT | 33 | $-291.65 | $583.30 |
| 08/12/2005 | PAYMENT | CITIMORTGAGE, INC. | $-291.65 | $874.95 |
| 07/01/2005 | BILL | THRIFT, DAN | $1,166.60 | $1,166.60 |
| 03/01/2005 | PAYMENT | CITIMORTGAGE, INC. | $-294.28 | $0.00 |
| 12/28/2004 | PAYMENT | PRINCIPAL RESIDENTIA | $-294.25 | $294.28 |
| 09/30/2004 | PAYMENT | PRINCIPAL RESIDENTIA | $-294.25 | $588.53 |
| 08/11/2004 | PAYMENT | PRINCIPAL RESIDENTIA | $-294.25 | $882.78 |
| 07/01/2004 | BILL | THRIFT, DAN | $1,177.03 | $1,177.03 |
| 02/25/2004 | PAYMENT | PRINCIPAL RESIDENTIA | $-254.06 | $0.00 |
| 12/31/2003 | PAYMENT | PRINCIPAL RESIDENTIA | $-254.05 | $254.06 |
| 09/02/2003 | PAYMENT | 22 | $-254.05 | $508.11 |
| 08/12/2003 | PAYMENT | COUNTRYWIDE | $-254.05 | $762.16 |
| 07/01/2003 | BILL | HUYLER, JOSEPH & EDNA | $1,016.21 | $1,016.21 |
| 03/04/2003 | PAYMENT | COUNTRYWIDE | $-238.75 | $0.00 |
| 12/30/2002 | PAYMENT | COUNTRYWIDE | $-238.74 | $238.75 |
| 09/20/2002 | PAYMENT | COUNTRYWIDE | $-238.74 | $477.49 |
| 08/13/2002 | PAYMENT | COUNTRYWIDE | $-238.74 | $716.23 |
| 07/01/2002 | BILL | HUYLER, JOSEPH & EDNA | $954.97 | $954.97 |
| 02/15/2002 | PAYMENT | COUNTRYWIDE | $-236.44 | $0.00 |
| 12/14/2001 | PAYMENT | COUNTRYWIDE | $-236.42 | $236.44 |
| 09/20/2001 | PAYMENT | COUNTRYWIDE | $-236.42 | $472.86 |
| 08/17/2001 | PAYMENT | COUNTRYWIDE | $-236.42 | $709.28 |
| 07/01/2001 | BILL | HUYLER, JOSEPH & EDNA | $945.70 | $945.70 |
| 02/13/2001 | PAYMENT | COUNTRYWIDE | $-234.47 | $0.00 |
| 12/20/2000 | PAYMENT | COUNTRYWIDE | $-234.44 | $234.47 |
| 10/10/2000 | PAYMENT | COUNTRYWIDE | $-234.44 | $468.91 |
| 08/17/2000 | PAYMENT | COUNTRYWIDE | $-234.44 | $703.35 |
| 07/01/2000 | BILL | HUYLER, JOSEPH & EDNA | $937.79 | $937.79 |
| 02/10/2000 | PAYMENT | 9997 | $-233.47 | $0.00 |
| 11/24/1999 | PAYMENT | 9997 | $-233.45 | $233.47 |
| 09/17/1999 | PAYMENT | 9997 | $-233.45 | $466.92 |
| 08/02/1999 | PAYMENT | 9997 | $-233.45 | $700.37 |
| 07/01/1999 | BILL | HUYLER, JOSEPH & EDNA | $933.82 | $933.82 |
| 02/01/1999 | PAYMENT | NETS | $-242.44 | $0.00 |
| 12/05/1998 | PAYMENT | NETS | $-242.44 | $242.44 |
| 09/15/1998 | PAYMENT | NETS | $-242.44 | $484.88 |
| 08/05/1998 | PAYMENT | NETS | $-242.44 | $727.32 |
| 07/01/1998 | BILL | LINCOLN, ROBERT R & JILL L | $969.76 | $969.76 |
| 02/04/1998 | PAYMENT | NETS | $-241.33 | $0.00 |
| 12/09/1997 | PAYMENT | NETS | $-241.31 | $241.33 |
| 09/15/1997 | PAYMENT | NETS | $-241.31 | $482.64 |
| 08/25/1997 | PAYMENT | 5400 | $-241.31 | $723.95 |
| 07/01/1997 | BILL | LINCOLN, ROBERT R & JILL L | $965.26 | $965.26 |
| 02/26/1997 | PAYMENT | NORWEST MORTGAGE INC | $-245.76 | $0.00 |
| 01/06/1997 | PAYMENT | NORWEST MORTGAGE INC | $-245.75 | $245.76 |
| 10/07/1996 | PAYMENT | NORWEST MORTGAGE INC | $-245.75 | $491.51 |
| 08/19/1996 | PAYMENT | NORWEST MORTGAGE INC | $-245.75 | $737.26 |
| 07/01/1996 | BILL | LINCOLN, ROBERT R & JILL L | $983.01 | $983.01 |
| 03/04/1996 | PAYMENT | $-244.52 | $0.00 | |
| 01/02/1996 | PAYMENT | $-244.51 | $244.52 | |
| 10/02/1995 | PAYMENT | $-244.51 | $489.03 | |
| 08/21/1995 | PAYMENT | $-244.51 | $733.54 | |
| 07/01/1995 | BILL | LINCOLN, ROBERT R & JILL L | $978.05 | $978.05 |
| 01/02/1995 | PAYMENT | $-471.91 | $0.00 | |
| 08/15/1994 | PAYMENT | $-471.90 | $471.91 | |
| 07/01/1994 | BILL | LINCOLN, ROBERT R & JILL L | $943.81 | $943.81 |
| 01/03/1994 | PAYMENT | $-430.07 | $0.00 | |
| 08/05/1993 | PAYMENT | $-1,523.20 | $430.07 | |
| 08/05/1993 | INTEREST | Interest to date | $94.04 | $1,953.27 |
| 07/01/1993 | BILL | SCHMITZ, STEVEN J & DEBRA L | $860.11 | $1,859.23 |
| 03/14/1993 | PENALTY | Instlmnt 4 Penalty for 1992-93 | $70.21 | $999.12 |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $38.70 | $928.91 |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $21.50 | $890.21 |
| 08/28/1992 | PENALTY | Instlmnt 1 Penalty for 1992-93 | $8.60 | $868.71 |
| 07/01/1992 | BILL | SCHMITZ, STEVEN J & DEBRA L | $860.11 | $860.11 |
| 05/13/1992 | PAYMENT | $-467.82 | $0.00 | |
| 05/13/1992 | INTEREST | Interest to date | $34.25 | $467.82 |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $30.17 | $433.57 |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $7.91 | $403.40 |
| 10/18/1991 | PAYMENT | $-197.73 | $395.49 | |
| 08/26/1991 | PAYMENT | $-197.73 | $593.22 | |
| 07/01/1991 | BILL | COOK, EUGENE L & CECELIA KAY | $790.95 | $790.95 |
| 03/27/1991 | PAYMENT | $-847.13 | $0.00 | |
| 03/26/1991 | AMENDMENT | 1990-91 Bill was Amended | $0.00 | $847.13 |
| 03/14/1991 | PENALTY | Instlmnt 4 Penalty for 1990-91 | $51.56 | $847.13 |
| 01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $33.15 | $795.57 |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $18.42 | $762.42 |
| 08/28/1990 | PENALTY | Instlmnt 1 Penalty for 1990-91 | $7.37 | $744.00 |
| 07/01/1990 | BILL | COOK, EUGENE L & CECELIA KAY | $736.63 | $736.63 |
| 03/08/1990 | PAYMENT | $-172.25 | $0.00 | |
| 02/07/1990 | PAYMENT | $-179.14 | $172.25 | |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $6.89 | $351.39 |
| 08/30/1989 | PAYMENT | $-344.50 | $344.50 | |
| 07/01/1989 | BILL | COOK, EUGENE L & CECELIA KAY | $689.00 | $689.00 |
| 07/27/1988 | PAYMENT | $-582.82 | $0.00 | |
| 07/01/1988 | BILL | COOK, EUGENE L & CECELIA KAY | $582.82 | $582.82 |
| 07/30/1987 | PAYMENT | $-555.07 | $0.00 | |
| 07/01/1987 | BILL | COCHENOUR, DOROTHY | $555.07 | $555.07 |
| 07/18/1986 | PAYMENT | $-467.31 | $0.00 | |
| 07/01/1986 | BILL | COCHENOUR,DOROTHY | $467.31 | $467.31 |