Tax Account 1220-21-112-011

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Owners

THOMING, JAMES & SHARON
33720 S KOSTER RD
TRACY, CA 95304

Account Summary

Account ID	1220-21-112-011
Account Type	Real Estate
Location	1229 ELLIES PL GARDNERVILLE RANCHOS
Balance	$3,667.46
Currently Due	$2,461.06

Account ID

1220-21-112-011

Account Type

Real Estate

Location

1229 ELLIES PL
GARDNERVILLE RANCHOS

Balance

$3,667.46

Currently Due

$2,461.06

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,825.88
Total	$4,922.41
Paid	$1,254.95
Balance	$3,667.46
Due	$2,461.06
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,825.88

Total

$4,922.41

Paid

$1,254.95

Balance

$3,667.46

Due

$2,461.06

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	$1,206.68	$48.27	$1,206.68	$1,254.95	$0.00
2	10/07/2024	10/17/2024	Past due	$1,206.40	$48.26	$1,206.40	$0.00	$1,254.66
3	01/06/2025	01/16/2025	Due	$1,206.40	$0.00	$1,206.40	$0.00	$2,461.06
4	03/03/2025	03/13/2025	Due	$1,206.40	$0.00	$1,206.40	$0.00	$3,667.46

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,468.40	$44.68	$4,513.08	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$4,338.23	$0.00	$4,338.23	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$2,655.65	$26.56	$2,682.21	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$48.26	$3,667.46
09/17/2024	PAYMENT	JAMES & SHARON THOMING GOVACH ACH - 325770604	$-1,254.95	$3,619.20
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$48.27	$4,874.15
07/15/2024	BILL	THOMING, JAMES & SHARON	$4,825.88	$4,825.88
02/14/2024	PAYMENT	JAMES THOMING GOVACH ACH - 316753223	$-2,278.74	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$44.68	$2,278.74
10/03/2023	PAYMENT	JAMES THOMING GOVACH ACH - 311492856	$-1,117.03	$2,234.06
08/25/2023	PAYMENT	LANG, STEPHEN W & SUSAN SCHLERF CHECK 0086731611	$-1,117.31	$3,351.09
07/14/2023	BILL	LANG REVOCABLE LIVING TRST 2016	$4,468.40	$4,468.40
03/20/2023	PAYMENT	LANG, STEPHEN & SUSAN CHECK 55917713	$-1,000.90	$0.00
01/13/2023	PAYMENT	LANG, STEPHEN W & SUSAN SCHLERF- CHECK 0043690314	$-1,112.44	$1,000.90
01/04/2023	PAYMENT	LANG, STEPHEN & SUSAN SYS 0021072347 ORIG: CHECK	$-1,112.44	$2,113.34
01/04/2023	PAYMENT	LANG, STEPHEN W & SUSAN SCHLERF SYS 0011582642 ORIG: CHECK	$-1,112.45	$3,225.78
01/04/2023	AMENDMENT	2022 ABATEMENT CORRECTION	$-111.54	$4,338.23
01/04/2023	ADJUSTMENT	LANG, STEPHEN W & SUSAN SCHLERF CHECK 0011582642 VOIDED PAYMENT: 1053552. REASON: BILL AMENDMENT	$1,112.45	$4,449.77
01/04/2023	ADJUSTMENT	LANG, STEPHEN & SUSAN CHECK 0021072347 VOIDED PAYMENT: 1101503. REASON: BILL AMENDMENT	$1,112.44	$3,337.32
10/12/2022	PAYMENT	LANG, STEPHEN & SUSAN CHECK 0021072347	$-1,112.44	$2,224.88
08/18/2022	PAYMENT	LANG, STEPHEN W & SUSAN SCHLERF CHECK 0011582642	$-1,112.45	$3,337.32
07/19/2022	BILL	LANG, S W & S C S- TTEE	$4,449.77	$4,449.77
01/06/2022	PAYMENT	LANG, STEPHEN & SUSAN SCHLERF CHECK	$-663.91	$0.00
12/14/2021	PAYMENT	STEWART TITLE CHECK	$-663.91	$663.91
11/16/2021	PAYMENT	LANG, S & SCHLERF-LANG, S CHECK	$-690.47	$1,327.82
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$26.56	$2,018.29
08/13/2021	PAYMENT	COTTAGES NVCHH LLC CREDIT: D	$-663.92	$1,991.73
07/14/2021	BILL	COTTAGES NVCHH LLC	$2,655.65	$2,655.65