Tax Account 1220-21-510-045

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Owners

OCAFRAIN, JEAN LEON & MAYTE
411 BAYVIEW AV
MILLBRAE, CA 94030

Account Summary

Account ID	1220-21-510-045
Account Type	Real Estate
Location	1384 KIMMERLING RD GARDNERVILLE RANCHOS
Balance	$531.51
Currently Due	$0.00

Account ID

1220-21-510-045

Account Type

Real Estate

Location

1384 KIMMERLING RD
GARDNERVILLE RANCHOS

Balance

$531.51

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,126.28
Total	$2,126.28
Paid	$1,594.77
Balance	$531.51
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,126.28

Total

$2,126.28

Paid

$1,594.77

Balance

$531.51

Due

$0.00

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	$531.75	$0.00	$531.75	$531.75	$0.00
2	10/07/2024	10/17/2024	Paid	$531.51	$0.00	$531.51	$531.51	$0.00
3	01/06/2025	01/16/2025	Paid	$531.51	$0.00	$531.51	$531.51	$0.00
4	03/03/2025	03/13/2025	Due	$531.51	$0.00	$531.51	$0.00	$531.51

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,064.37	$0.00	$2,064.37	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,911.46	$0.00	$1,911.46	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,769.86	$0.00	$1,769.86	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,711.67	$0.00	$1,711.67	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,652.18	$0.00	$1,652.18	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,576.50	$0.00	$1,576.50	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,512.97	$0.00	$1,512.97	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,474.63	$0.00	$1,474.63	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,471.70	$0.00	$1,471.70	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,426.06	$0.00	$1,426.06	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/05/2024	PAYMENT	BEVERLY REALTY, INC CHECK 445105	$-531.51	$531.51
09/23/2024	PAYMENT	BEVERLY REALTY, INC CHECK 443817	$-531.51	$1,063.02
08/09/2024	PAYMENT	CHECK ACH - 30013	$-531.75	$1,594.53
07/15/2024	BILL	OCAFRAIN, JEAN LEON & MAYTE	$2,126.28	$2,126.28
02/07/2024	PAYMENT	BEVERLY REALTY, INC. CHECK 439852	$-516.02	$0.00
12/04/2023	PAYMENT	BEVERLY REALTY, INC CHECK 438645	$-516.02	$516.02
09/11/2023	PAYMENT	BEVERLY REALTY CHECK 437162	$-516.02	$1,032.04
08/24/2023	PAYMENT	BEVERLY REALTY, INC. CHECK 436673	$-516.31	$1,548.06
07/14/2023	BILL	OCAFRAIN, JEAN LEON & MAYTE	$2,064.37	$2,064.37
02/14/2023	PAYMENT	BEVERLY RALTY CHECK 433296	$-477.86	$0.00
12/05/2022	PAYMENT	BEVERLY REALTY, INC CHECK 431879	$-477.86	$477.86
10/17/2022	PAYMENT	BEVERLY REALTY, INC. CHECK 430563	$-477.86	$955.72
08/30/2022	PAYMENT	BEVERLY REALTY CHECK 429877	$-477.88	$1,433.58
07/19/2022	BILL	OCAFRAIN, JEAN LEON & MAYTE	$1,911.46	$1,911.46
02/08/2022	PAYMENT	BEVERLY REALTY INC CHECK	$-442.46	$0.00
12/02/2021	PAYMENT	BEVERLY REALTY INC CHECK	$-442.46	$442.46
10/01/2021	PAYMENT	BEVERLY REALTY INC CHECK	$-442.46	$884.92
08/21/2021	PAYMENT	BEVERLY REALTY CHECK	$-442.48	$1,327.38
07/14/2021	BILL	OCAFRAIN, JEAN LEON & MAYTE	$1,769.86	$1,769.86
02/02/2021	PAYMENT	BEVERLY REALTY CHECK	$-427.91	$0.00
12/03/2020	PAYMENT	BEVERLY REALTY CHECK	$-427.91	$427.91
09/03/2020	PAYMENT	BEVERLY REALTY INC CHECK	$-427.91	$855.82
08/17/2020	PAYMENT	BEVERLY REALTY INC CHECK	$-427.94	$1,283.73
07/13/2020	BILL	OCAFRAIN, JEAN LEON & MAYTE	$1,711.67	$1,711.67
02/07/2020	PAYMENT	BEVERLY REALTY INC CHECK	$-413.04	$0.00
12/03/2019	PAYMENT	BEVERLY REALTY INC CHECK	$-413.04	$413.04
09/11/2019	PAYMENT	BEVERLY REALTY INC. CHECK	$-413.04	$826.08
08/15/2019	PAYMENT	BEVERLY REALTY INC CHECK	$-413.06	$1,239.12
07/15/2019	BILL	OCAFRAIN, JEAN LEON & MAYTE	$1,652.18	$1,652.18
02/07/2019	PAYMENT	BEVERLY REALTY INC CHECK	$-394.12	$0.00
12/04/2018	PAYMENT	BEVERLY REALTY INC CHECK	$-394.12	$394.12
09/07/2018	PAYMENT	BEVERLY REALTY INC CHECK	$-394.12	$788.24
07/30/2018	PAYMENT	BEVERLY REALTY CHECK	$-394.14	$1,182.36
07/12/2018	BILL	OCAFRAIN, JEAN LEON & MAYTE	$1,576.50	$1,576.50
02/16/2018	PAYMENT	BEVERLY REALTY CHECK	$-378.24	$0.00
12/06/2017	PAYMENT	BEVERLY REALTY CHECK	$-378.24	$378.24
09/01/2017	PAYMENT	BEVERLY REALTY CHECK	$-378.24	$756.48
08/10/2017	PAYMENT	BEVERLY REALTY CHECK	$-378.25	$1,134.72
07/14/2017	BILL	OCAFRAIN, JEAN LEON & MAYTE	$1,512.97	$1,512.97
02/17/2017	PAYMENT	BEVERLY REALTY CHECK	$-368.65	$0.00
12/05/2016	PAYMENT	BEVERLY REALTY CHECK	$-368.65	$368.65
09/09/2016	PAYMENT	BEVERLY REALTY CHECK	$-368.65	$737.30
07/29/2016	PAYMENT	BEVERLY REALTY CHECK	$-368.68	$1,105.95
07/12/2016	BILL	OCAFRAIN, JEAN LEON & MAYTE	$1,474.63	$1,474.63
02/10/2016	PAYMENT	BEVERLY REALTY CHECK	$-367.92	$0.00
12/04/2015	PAYMENT	BEVERLY REALTY CHECK	$-367.92	$367.92
09/17/2015	PAYMENT	BEVERLY REALTY CHECK	$-367.92	$735.84
08/21/2015	PAYMENT	BEVERLY REALTY CHECK	$-367.94	$1,103.76
07/14/2015	BILL	OCAFRAIN, JEAN LEON & MAYTE	$1,471.70	$1,471.70
02/18/2015	PAYMENT	BEVERLY REALTY CHECK	$-356.51	$0.00
12/05/2014	PAYMENT	BEVERLY REALTY CHECK	$-356.51	$356.51
09/10/2014	PAYMENT	BEVERLY REALTY CHECK	$-356.51	$713.02
08/07/2014	PAYMENT	BEVERLY REALTY CHECK	$-356.53	$1,069.53
07/17/2014	BILL	OCAFRAIN, JEAN LEON & MAYTE	$1,426.06	$1,426.06
02/04/2014	PAYMENT	BEVERLY REALTY CHECK	$-346.13	$0.00
12/06/2013	PAYMENT	BEVERLY REALTY CHECK	$-346.13	$346.13
09/09/2013	PAYMENT	BEVERLY REALTY CHECK	$-346.13	$692.26
08/06/2013	PAYMENT	BEVERLY REALTY CHECK	$-346.13	$1,038.39
07/16/2013	BILL	OCAFRAIN, JEAN LEON & MAYTE	$1,384.52	$1,384.52
02/04/2013	PAYMENT	BEVERLY REALTY CHECK	$-383.77	$0.00
12/06/2012	PAYMENT	BEVERLY REALTY CHECK	$-383.77	$383.77
09/05/2012	PAYMENT	BEVERLY REALTY CHECK	$-383.77	$767.54
07/30/2012	PAYMENT	BEVERLY REALTY CHECK	$-383.80	$1,151.31
07/13/2012	BILL	OCAFRAIN, JEAN LEON & MAYTE	$1,535.11	$1,535.11
02/07/2012	PAYMENT	BEVERLY REALTY CHECK	$-421.07	$0.00
12/02/2011	PAYMENT	BEVERLY REALTY CHECK	$-421.07	$421.07
09/06/2011	PAYMENT	BEVERLY REALTY CHECK	$-421.07	$842.14
08/11/2011	PAYMENT	BEVERLY REALTY CHECK	$-421.10	$1,263.21
07/15/2011	BILL	OCAFRAIN, JEAN LEON & MAYTE	$1,684.31	$1,684.31
02/24/2011	PAYMENT	BEVERLY REALTY CHECK	$-427.02	$0.00
12/15/2010	PAYMENT	BEVERLY REALTY CHECK	$-427.02	$427.02
09/23/2010	PAYMENT	OCAFRAIN, JEAN LEON & MAYTE CHECK	$-427.02	$854.04
07/23/2010	PAYMENT	OCAFRAIN, JEAN LEON & MAYTE CHECK	$-427.03	$1,281.06
07/14/2010	BILL	OCAFRAIN, JEAN LEON & MAYTE	$1,708.09	$1,708.09
02/08/2010	PAYMENT	BEVERLY REALTY CHECK	$-464.94	$0.00
12/10/2009	PAYMENT	BEVERLY REALTY CHECK	$-464.94	$464.94
09/15/2009	PAYMENT	BEVERLY REALTY CHECK	$-464.94	$929.88
08/12/2009	PAYMENT	OCAFRAIN, JEAN LEON & MAYTE CHECK	$-464.96	$1,394.82
07/13/2009	BILL	OCAFRAIN, JEAN LEON & MAYTE	$1,859.78	$1,859.78
02/03/2009	PAYMENT	BEVERLY REALTY CHECK	$-430.50	$0.00
12/05/2008	PAYMENT	BEVERLY REALTY CHECK	$-430.50	$430.50
09/03/2008	PAYMENT	BEVERLY REALTY CHECK	$-430.50	$861.00
08/19/2008	PAYMENT	BEVERLY REALTY CHECK	$-430.53	$1,291.50
07/18/2008	BILL	OCAFRAIN, JEAN LEON & MAYTE	$1,722.03	$1,722.03
02/15/2008	PAYMENT	BEVERLY REALTY INC	$-398.63	$0.00
12/04/2007	PAYMENT	BEVERLY REALTY	$-398.61	$398.63
09/11/2007	PAYMENT	BEVERLY REALTY	$-398.61	$797.24
08/02/2007	PAYMENT	BEVERLY REALTY	$-398.61	$1,195.85
07/01/2007	BILL	OCAFRAIN, JEAN LEON & MAYTE	$1,594.46	$1,594.46
02/21/2007	PAYMENT	BEVERLY REALTY	$-369.10	$0.00
12/05/2006	PAYMENT	BEVERLY REALTY	$-369.09	$369.10
09/15/2006	PAYMENT	BEVERLY REALTY	$-369.09	$738.19
08/22/2006	PAYMENT	BEVERLY REALTY	$-369.09	$1,107.28
07/01/2006	BILL	OCAFRAIN, JEAN LEON & MAYTE	$1,476.37	$1,476.37
03/02/2006	PAYMENT	BEVERLY REALTY	$-341.76	$0.00
12/13/2005	PAYMENT	BEVERLY REALTY	$-341.75	$341.76
09/29/2005	PAYMENT	BEVERLY REALTY	$-341.75	$683.51
08/18/2005	PAYMENT	BEVERLY REALTY	$-341.75	$1,025.26
07/01/2005	BILL	OCAFRAIN, JEAN LEON & MAYTE	$1,367.01	$1,367.01
02/10/2005	PAYMENT	BEVERLY REALTY	$-344.70	$0.00
12/15/2004	PAYMENT	BEVERLY REALTY	$-344.70	$344.70
09/10/2004	PAYMENT	OCAFRAIN, JEAN LEON	$-344.70	$689.40
08/11/2004	PAYMENT	BEV REALTY	$-344.70	$1,034.10
07/01/2004	BILL	OCAFRAIN, JEAN LEON & MAYTE	$1,378.80	$1,378.80
02/12/2004	PAYMENT	BEVERLY REALTY	$-306.33	$0.00
12/15/2003	PAYMENT	BEVERLY REALTY	$-306.33	$306.33
09/08/2003	PAYMENT	BEVERLY REALTY	$-306.33	$612.66
08/11/2003	PAYMENT	BEVERLY REALTY	$-306.33	$918.99
07/01/2003	BILL	OCAFRAIN, JEAN LEON & MAYTE	$1,225.32	$1,225.32
02/21/2003	PAYMENT	BEVERLY REALTY	$-312.01	$0.00
11/19/2002	PAYMENT	BEVERLY REALTY	$-311.99	$312.01
10/09/2002	PAYMENT	BEVERLY REALTY	$-311.99	$624.00
08/12/2002	PAYMENT	BEVERLY REALTY	$-311.99	$935.99
07/01/2002	BILL	OCAFRAIN, I & JEAN L & MAYTE	$1,247.98	$1,247.98
02/22/2002	PAYMENT	BEV REALTY	$-308.93	$0.00
12/12/2001	PAYMENT	BEVERLY REALTY	$-308.91	$308.93
09/11/2001	PAYMENT	BEVERLY REALTY	$-308.91	$617.84
08/03/2001	PAYMENT	BEV REALTY	$-308.91	$926.75
07/01/2001	BILL	OCAFRAIN, I & JEAN L & MAYTE	$1,235.66	$1,235.66
02/09/2001	PAYMENT	OCAFRAIN, I & JEAN L	$-306.36	$0.00
12/04/2000	PAYMENT	BEVERLY REALTY	$-306.33	$306.36
09/15/2000	PAYMENT	BEVERLY REALTY	$-306.33	$612.69
08/02/2000	PAYMENT	BEVERLY REALTY	$-306.33	$919.02
07/01/2000	BILL	OCAFRAIN, I & JEAN L & MAYTE	$1,225.35	$1,225.35
02/04/2000	PAYMENT	BEVERLY REALTY	$-305.05	$0.00
12/21/1999	PAYMENT	BEVERLY REALTY	$-305.03	$305.05
09/14/1999	PAYMENT	BEV REALTY	$-305.03	$610.08
08/19/1999	PAYMENT	BEVERLY REALTY	$-305.03	$915.11
07/01/1999	BILL	OCAFRAIN, I & JEAN L & MAYTE	$1,220.14	$1,220.14
02/16/1999	PAYMENT	OCAFRAIN, ISABELLE &	$-327.85	$0.00
12/16/1998	PAYMENT	OCAFRAIN, ISABELLE &	$-327.85	$327.85
09/21/1998	PAYMENT	BEVERLY REALTY	$-327.85	$655.70
08/14/1998	PAYMENT	BEVERLY REALTY	$-327.85	$983.55
07/01/1998	BILL	OCAFRAIN, ISABELLE & XAVIER R	$1,311.40	$1,311.40
02/10/1998	PAYMENT	BEVERLY REALTY	$-326.09	$0.00
12/16/1997	PAYMENT	OCAFRAIN, ISABELLE &	$-326.08	$326.09
09/09/1997	PAYMENT	BEVERLY REALTY	$-326.08	$652.17
08/13/1997	PAYMENT	BEAVERLY REALTY	$-326.08	$978.25
07/01/1997	BILL	OCAFRAIN, ISABELLE & XAVIER R	$1,304.33	$1,304.33
03/12/1997	PAYMENT	OCAFRAIN, ISABELLE &	$-1,434.58	$0.00
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$59.77	$1,434.58
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$33.21	$1,374.81
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$13.28	$1,341.60
07/01/1996	BILL	OCAFRAIN, ISABELLE & XAVIER R	$1,328.32	$1,328.32
03/04/1996	PAYMENT		$-327.86	$0.00
01/01/1996	PAYMENT		$-327.86	$327.86
10/02/1995	PAYMENT		$-327.86	$655.72
08/21/1995	PAYMENT		$-327.86	$983.58
07/01/1995	BILL	IROLA, GUILLAUME	$1,311.44	$1,311.44
01/02/1995	PAYMENT		$-635.19	$0.00
08/15/1994	PAYMENT		$-635.18	$635.19
07/01/1994	BILL	IROLA, GUILLAUME	$1,270.37	$1,270.37
12/28/1993	PAYMENT		$-602.95	$0.00
08/02/1993	PAYMENT		$-602.94	$602.95
07/01/1993	BILL	PRZYBLYA, LEON H JR & JANICE L	$1,205.89	$1,205.89
12/08/1992	PAYMENT		$-584.62	$0.00
08/20/1992	PAYMENT		$-584.62	$584.62
07/01/1992	BILL	PRZYBLYA, LEON H JR & JANICE L	$1,169.24	$1,169.24
12/11/1991	PAYMENT		$-513.42	$0.00
08/13/1991	PAYMENT		$-513.40	$513.42
07/01/1991	BILL	PRZYBLYA, LEON H JR & JANICE L	$1,026.82	$1,026.82
12/13/1990	PAYMENT		$-492.24	$0.00
08/01/1990	PAYMENT		$-492.22	$492.24
07/01/1990	BILL	PRZYBLYA, LEON H JR & JANICE L	$984.46	$984.46
12/06/1989	PAYMENT		$-459.90	$0.00
08/14/1989	PAYMENT		$-459.90	$459.90
07/01/1989	BILL	PRZYBLYA, LEON H JR & JANICE L	$919.80	$919.80
12/22/1988	PAYMENT		$-454.14	$0.00
08/02/1988	PAYMENT		$-454.12	$454.14
07/01/1988	BILL	PRZYBLYA, LEON H JR & JANICE L	$908.26	$908.26
01/25/1988	PAYMENT		$-35.54	$0.00
01/12/1988	PAYMENT		$-34.14	$35.54
11/06/1987	PAYMENT		$-34.14	$69.68
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$1.37	$103.82
08/13/1987	PAYMENT		$-34.14	$102.45
07/01/1987	BILL	PRZYBLYA, LEON H JR & JANICE L	$136.59	$136.59
01/08/1987	PAYMENT		$-110.10	$0.00
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	NOWLIN,MYUREL G	$106.38	$106.38