Tax Account 1220-21-510-004

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Owners

DESENA, ALAN J
25-A CRESCENT DR #405
PLEASANT HILL, CA 94523

Account Summary

Account ID	1220-21-510-004
Account Type	Real Estate
Location	1308 KIMMERLING RD GARDNERVILLE RANCHOS
Balance	$947.24
Currently Due	$473.62

Account ID

1220-21-510-004

Account Type

Real Estate

Location

1308 KIMMERLING RD
GARDNERVILLE RANCHOS

Balance

$947.24

Currently Due

$473.62

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,894.82
Total	$1,894.82
Paid	$947.58
Balance	$947.24
Due	$473.62
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,894.82

Total

$1,894.82

Paid

$947.58

Balance

$947.24

Due

$473.62

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$473.96	$0.00	$473.96	$473.96	$0.00
2	10/07/2024	10/17/2024	Paid	$473.62	$0.00	$473.62	$473.62	$0.00
3	01/06/2025	01/16/2025	Due	$473.62	$0.00	$473.62	$0.00	$473.62
4	03/03/2025	03/13/2025	Due	$473.62	$0.00	$473.62	$0.00	$947.24

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,839.62	$0.00	$1,839.62	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,786.03	$0.00	$1,786.03	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,653.73	$0.00	$1,653.73	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,599.35	$0.00	$1,599.35	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,552.76	$0.00	$1,552.76	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,507.52	$0.00	$1,507.52	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,463.60	$0.00	$1,463.60	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,426.52	$0.00	$1,426.52	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,423.66	$0.00	$1,423.66	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,382.20	$0.00	$1,382.20	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/17/2024	PAYMENT	ALAN J DESENA GOV GOVOLUTION - 326918946	$-473.62	$947.24
08/29/2024	PAYMENT	ALAN J DESENA GOV GOVOLUTION - 325092690	$-473.96	$1,420.86
07/15/2024	BILL	DESENA, ALAN J	$1,894.82	$1,894.82
03/12/2024	PAYMENT	ALAN J DESENA GOV GOVOLUTION - 317906860	$-459.85	$0.00
01/12/2024	PAYMENT	ALAN J DESENA GOV GOVOLUTION - 315394007.0	$-459.85	$459.85
10/13/2023	PAYMENT	ALAN J DESENA GOV GOVOLUTION - 311882478	$-459.85	$919.70
08/30/2023	PAYMENT	ALAN J DESENA GOV GOVOLUTION - 310058492	$-460.07	$1,379.55
07/14/2023	BILL	DESENA, ALAN J	$1,839.62	$1,839.62
12/21/2022	PAYMENT	ALAN J DESENA GOV GOVOLUTION - 298848947	$-893.00	$0.00
10/07/2022	PAYMENT	ALAN J DESENA GOV GOVOLUTION - 296010776	$-446.50	$893.00
08/19/2022	PAYMENT	ALAN J DESENA GOV GOVOLUTION - 293942304	$-446.53	$1,339.50
07/19/2022	BILL	DESENA, ALAN J	$1,786.03	$1,786.03
01/03/2022	PAYMENT	ALAN DESENA CREDIT: D	$-826.86	$0.00
10/01/2021	PAYMENT	PHH MORTGAGE CHECK	$-413.43	$826.86
08/17/2021	PAYMENT	PHH MORTGAGE CHECK	$-413.44	$1,240.29
07/14/2021	BILL	DESENA, ALAN J	$1,653.73	$1,653.73
02/25/2021	PAYMENT	PHH MORTGAGE CHECK	$-399.83	$0.00
12/23/2020	PAYMENT	PHH MORTGAGE CHECK	$-399.83	$399.83
09/30/2020	PAYMENT	PHH MORTGAGE CHECK	$-399.83	$799.66
08/13/2020	PAYMENT	PHH MORTGAGE CHECK	$-399.86	$1,199.49
07/13/2020	BILL	DESENA, ALAN J	$1,599.35	$1,599.35
02/28/2020	PAYMENT	PHH MORTGAGE CHECK	$-388.19	$0.00
12/30/2019	PAYMENT	PHH MORTGAGE CHECK	$-388.19	$388.19
10/07/2019	PAYMENT	PHH MORTGAGE CHECK	$-388.19	$776.38
08/16/2019	PAYMENT	PHH MORTGAGE CHECK	$-388.19	$1,164.57
07/15/2019	BILL	DESENA, ALAN J	$1,552.76	$1,552.76
02/28/2019	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-376.88	$0.00
12/31/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-376.88	$376.88
09/28/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-376.88	$753.76
08/16/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-376.88	$1,130.64
07/12/2018	BILL	DESENA, ALAN J	$1,507.52	$1,507.52
02/22/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-365.90	$0.00
12/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-365.90	$365.90
09/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-365.90	$731.80
08/23/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-365.90	$1,097.70
07/14/2017	BILL	DESENA, ALAN J	$1,463.60	$1,463.60
03/07/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-356.63	$0.00
12/30/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-356.63	$356.63
09/30/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-356.63	$713.26
08/16/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-356.63	$1,069.89
07/12/2016	BILL	DESENA, ALAN J	$1,426.52	$1,426.52
03/08/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-355.91	$0.00
01/05/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-355.91	$355.91
10/07/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-355.91	$711.82
08/17/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-355.93	$1,067.73
07/14/2015	BILL	DESENA, ALAN J	$1,423.66	$1,423.66
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-345.55	$0.00
01/06/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-345.55	$345.55
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-345.55	$691.10
08/18/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-345.55	$1,036.65
07/17/2014	BILL	DESENA, ALAN J	$1,382.20	$1,382.20
03/04/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-335.48	$0.00
01/07/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-335.48	$335.48
10/03/2013	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-335.48	$670.96
08/16/2013	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-335.50	$1,006.44
07/16/2013	BILL	DESENA, ALAN J	$1,341.94	$1,341.94
03/04/2013	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-370.62	$0.00
01/07/2013	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-370.62	$370.62
10/03/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-370.62	$741.24
08/17/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-370.63	$1,111.86
07/13/2012	BILL	DESENA, ALAN J	$1,482.49	$1,482.49
03/02/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-397.84	$0.00
01/04/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-397.84	$397.84
10/03/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-397.84	$795.68
08/13/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-397.84	$1,193.52
07/15/2011	BILL	DESENA, ALAN J	$1,591.36	$1,591.36
03/08/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-386.26	$0.00
01/03/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-386.26	$386.26
10/01/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-386.26	$772.52
08/12/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-386.26	$1,158.78
07/14/2010	BILL	DESENA, ALAN J	$1,545.04	$1,545.04
03/01/2010	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK	$-375.01	$0.00
01/04/2010	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK	$-375.01	$375.01
10/01/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK	$-375.01	$750.02
08/13/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK	$-375.01	$1,125.03
07/13/2009	BILL	DESENA, ALAN J	$1,500.04	$1,500.04
03/02/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK	$-364.08	$0.00
01/02/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK	$-364.08	$364.08
10/06/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK	$-364.08	$728.16
08/20/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK	$-364.11	$1,092.24
07/18/2008	BILL	DESENA, ALAN J	$1,456.35	$1,456.35
03/03/2008	PAYMENT	INDYMAC HOME LOAN SE	$-353.48	$0.00
01/07/2008	PAYMENT	INDYMAC HOME LOAN SE	$-353.48	$353.48
10/01/2007	PAYMENT	INDYMAC HOME LOAN SE	$-353.48	$706.96
08/20/2007	PAYMENT	INDYMAC HOME LOAN SE	$-353.48	$1,060.44
07/01/2007	BILL	DESENA, ALAN J	$1,413.92	$1,413.92
03/05/2007	PAYMENT	INDYMAC HOME LOAN SE	$-343.19	$0.00
12/27/2006	PAYMENT	INDYMAC HOME LOAN SE	$-343.19	$343.19
09/27/2006	PAYMENT	INDYMAC BANK HOME LO	$-343.19	$686.38
08/09/2006	PAYMENT	INDYMAC BANK HOME LO	$-343.19	$1,029.57
07/01/2006	BILL	DESENA, ALAN J	$1,372.76	$1,372.76
02/28/2006	PAYMENT	INDYMAC BANK HOME LO	$-333.21	$0.00
12/28/2005	PAYMENT	INDYMAC BANK HOME LO	$-333.19	$333.21
10/14/2005	PAYMENT	DESENA, ALAN J	$-679.71	$666.40
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$13.33	$1,346.11
07/01/2005	BILL	DESENA, ALAN J	$1,332.78	$1,332.78
03/01/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-336.10	$0.00
12/28/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-336.07	$336.10
09/30/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-336.07	$672.17
08/11/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-336.07	$1,008.24
07/01/2004	BILL	AGAJANIAN, ROBERT J & DENISE E	$1,344.31	$1,344.31
02/25/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-305.34	$0.00
12/31/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-305.33	$305.34
09/30/2003	PAYMENT	GMAC MTG	$-305.33	$610.67
08/04/2003	PAYMENT	22	$-305.33	$916.00
07/01/2003	BILL	AGAJANIAN, ROBERT & DENISE E	$1,221.33	$1,221.33
03/04/2003	PAYMENT	COUNTRYWIDE	$-311.00	$0.00
12/30/2002	PAYMENT	COUNTRYWIDE	$-310.97	$311.00
09/20/2002	PAYMENT	COUNTRYWIDE	$-310.97	$621.97
08/13/2002	PAYMENT	COUNTRYWIDE	$-310.97	$932.94
07/01/2002	BILL	AGAJANIAN, JOHN K TRUSTEE	$1,243.91	$1,243.91
02/15/2002	PAYMENT	COUNTRYWIDE	$-307.93	$0.00
12/14/2001	PAYMENT	COUNTRYWIDE	$-307.92	$307.93
09/20/2001	PAYMENT	COUNTRYWIDE	$-307.92	$615.85
08/17/2001	PAYMENT	COUNTRYWIDE	$-307.92	$923.77
07/01/2001	BILL	AGAJANIAN, JOHN K TRUSTEE	$1,231.69	$1,231.69
02/13/2001	PAYMENT	COUNTRYWIDE	$-305.37	$0.00
12/20/2000	PAYMENT	COUNTRYWIDE	$-305.35	$305.37
10/10/2000	PAYMENT	COUNTRYWIDE	$-305.35	$610.72
08/17/2000	PAYMENT	COUNTRYWIDE	$-305.35	$916.07
07/01/2000	BILL	AGAJANIAN, JOHN K TRUSTEE	$1,221.42	$1,221.42
03/08/2000	PAYMENT	9997	$-304.08	$0.00
11/24/1999	PAYMENT	9997	$-304.06	$304.08
09/17/1999	PAYMENT	9997	$-304.06	$608.14
08/06/1999	PAYMENT	22	$-304.06	$912.20
07/01/1999	BILL	BASA, CONRAD R TRUSTEE	$1,216.26	$1,216.26
02/25/1999	PAYMENT	BASA, CONRAD R TRUST	$-331.57	$0.00
01/12/1999	PAYMENT	BASA, CONRAD R TRUST	$-331.56	$331.57
09/29/1998	PAYMENT	BASA, CONRAD R TRUST	$-331.56	$663.13
08/12/1998	PAYMENT	BASA, CONRAD R TRUST	$-331.56	$994.69
07/01/1998	BILL	BASA, CONRAD R TRUSTEE	$1,326.25	$1,326.25
02/20/1998	PAYMENT	BASA, CONRAD R TRUST	$-329.77	$0.00
01/06/1998	PAYMENT	BASA, CONRAD R TRUST	$-329.75	$329.77
10/01/1997	PAYMENT	BASA, CONRAD R TRUST	$-329.75	$659.52
08/15/1997	PAYMENT	BASA, CONRAD R TRUST	$-329.75	$989.27
07/01/1997	BILL	BASA, CONRAD R TRUSTEE	$1,319.02	$1,319.02
02/24/1997	PAYMENT	BASA, CONRAD R TRUST	$-335.84	$0.00
01/02/1997	PAYMENT	BASA, CONRAD R TRUST	$-335.82	$335.84
10/21/1996	PAYMENT	BASA, CONRAD R TRUST	$-335.82	$671.66
08/19/1996	PAYMENT	BASA, CONRAD R TRUST	$-335.82	$1,007.48
07/01/1996	BILL	BASA, CONRAD R TRUSTEE	$1,343.30	$1,343.30
03/07/1996	PAYMENT		$-331.68	$0.00
01/09/1996	PAYMENT		$-331.67	$331.68
10/03/1995	PAYMENT		$-331.67	$663.35
08/15/1995	PAYMENT		$-331.67	$995.02
07/01/1995	BILL	BASA, CONRAD R TRUSTEE	$1,326.69	$1,326.69
03/15/1995	PAYMENT		$-321.37	$0.00
02/21/1995	PAYMENT		$-334.21	$321.37
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$12.85	$655.58
09/29/1994	PAYMENT		$-321.36	$642.73
08/10/1994	PAYMENT		$-321.36	$964.09
07/01/1994	BILL	BASA, CONRADO R & LUCT T	$1,285.45	$1,285.45
03/14/1994	PAYMENT		$-299.72	$0.00
12/21/1993	PAYMENT		$-299.70	$299.72
10/08/1993	PAYMENT		$-299.70	$599.42
08/30/1993	PAYMENT		$-299.70	$899.12
07/01/1993	BILL	BASA, CONRADO R & LUCT T	$1,198.82	$1,198.82
12/22/1992	PAYMENT		$-581.11	$0.00
08/07/1992	PAYMENT		$-581.08	$581.11
07/01/1992	BILL	BASA, CONRADO R & LUCT T	$1,162.19	$1,162.19
12/23/1991	PAYMENT		$-510.16	$0.00
08/13/1991	PAYMENT		$-510.16	$510.16
07/01/1991	BILL	BASA, CONRADO R & LUCT T	$1,020.32	$1,020.32
12/24/1990	PAYMENT		$-489.07	$0.00
08/14/1990	PAYMENT		$-489.06	$489.07
07/01/1990	BILL	BASA, CONRADO R & LUCT T	$978.13	$978.13
12/27/1989	PAYMENT		$-456.94	$0.00
08/17/1989	PAYMENT		$-456.92	$456.94
07/01/1989	BILL	BASA, CONRADO R & LUCT T	$913.86	$913.86
12/13/1988	PAYMENT		$-72.55	$0.00
07/14/1988	PAYMENT		$-72.54	$72.55
07/01/1988	BILL	KEUPER, WILLIAM R & SUSAN M	$145.09	$145.09
08/13/1987	PAYMENT		$-136.59	$0.00
07/01/1987	BILL	KEUPER, ROBERT F & H	$136.59	$136.59
03/04/1987	PAYMENT		$-26.61	$0.00
01/09/1987	PAYMENT		$-26.59	$26.61
12/04/1986	PAYMENT		$-56.90	$53.20
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$2.66	$110.10
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$1.06	$107.44
07/01/1986	BILL	KEUPER,ROBERT F & H	$106.38	$106.38