Tax Account 1220-21-510-061
Owners
PEREZ, HENRY & MARY ANN
2721 CHAD ZELLER LN
CORONA, CA 92882
PEREZ, HENRY
PEREZ, MARY ANN
Account Summary
| Account ID | 1220-21-510-061 |
|---|---|
| Account Type | Real Estate |
| Location | 1408 KIMMERLING RD GARDNERVILLE RANCHOS |
| Balance | $475.28 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,901.41 |
| Total | $1,901.41 |
| Paid | $1,426.13 |
| Balance | $475.28 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,846.04 | $0.00 | $1,846.04 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,792.28 | $0.00 | $1,792.28 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,740.08 | $0.00 | $1,740.08 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,689.39 | $0.00 | $1,689.39 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,640.18 | $131.21 | $1,771.39 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,592.41 | $0.00 | $1,592.41 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,546.02 | $0.00 | $1,546.02 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,506.84 | $0.00 | $1,506.84 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,503.83 | $0.00 | $1,503.83 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,457.18 | $0.00 | $1,457.18 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/09/2025 | PAYMENT | CHECK ACH - 100025 | $-475.28 | $475.28 |
| 10/03/2024 | PAYMENT | CHECK ACH - 100323 | $-475.28 | $950.56 |
| 08/28/2024 | PAYMENT | CHECK ACH - 100019 | $-475.57 | $1,425.84 |
| 07/15/2024 | BILL | PEREZ, HENRY & MARY ANN | $1,901.41 | $1,901.41 |
| 03/06/2024 | PAYMENT | PEREZ, HENRY & MARY ANN CHECK 582 | $-461.43 | $0.00 |
| 01/09/2024 | PAYMENT | PEREZ, HENRY & MARY ANN CHECK 568 | $-461.43 | $461.43 |
| 10/09/2023 | PAYMENT | PEREZ, HENRY JR & MARY ANN CHECK 546 | $-461.43 | $922.86 |
| 08/23/2023 | PAYMENT | PEREZ, HENRY & MARY ANN CHECK 537 | $-461.75 | $1,384.29 |
| 07/14/2023 | BILL | PEREZ, HENRY & MARY ANN | $1,846.04 | $1,846.04 |
| 03/09/2023 | PAYMENT | PEREZ, HENRY & MARY ANN CHECK 509 | $-448.07 | $0.00 |
| 01/11/2023 | PAYMENT | PEREZ, HENRY & MARY ANN CHECK 500 | $-448.07 | $448.07 |
| 10/19/2022 | PAYMENT | PEREZ, HENRY & MARY ANN CHECK 484 | $-448.07 | $896.14 |
| 08/25/2022 | PAYMENT | PEREZ, HENRY & MARY ANN CHECK 473 | $-448.07 | $1,344.21 |
| 07/19/2022 | BILL | PEREZ, HENRY & MARY ANN | $1,792.28 | $1,792.28 |
| 03/09/2022 | PAYMENT | PEREZ, HENRY & MARY ANN CHECK | $-435.02 | $0.00 |
| 01/13/2022 | PAYMENT | PEREZ, HENRY & MARY ANN CHECK | $-435.02 | $435.02 |
| 10/07/2021 | PAYMENT | PEREZ, HENRY & MARY A CHECK | $-435.02 | $870.04 |
| 08/14/2021 | PAYMENT | PEREZ, HENRY & MARY ANN CHECK | $-435.02 | $1,305.06 |
| 07/14/2021 | BILL | PEREZ, HENRY & MARY ANN | $1,740.08 | $1,740.08 |
| 03/08/2021 | PAYMENT | PEREZ, HENRY & MARY ANN CHECK | $-422.34 | $0.00 |
| 01/07/2021 | PAYMENT | PEREZ, HENRY & MARY ANN CHECK | $-422.34 | $422.34 |
| 10/05/2020 | PAYMENT | PEREZ, HENRY & MARY ANN CHECK | $-422.34 | $844.68 |
| 08/23/2020 | PAYMENT | PEREZ, HENRY & MARY ANN CHECK | $-422.37 | $1,267.02 |
| 07/13/2020 | BILL | PEREZ, HENRY & MARY ANN | $1,689.39 | $1,689.39 |
| 04/13/2020 | PAYMENT | PEREZ, HENRY CREDIT: D | $-1,361.33 | $0.00 |
| 03/16/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $73.81 | $1,361.33 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $41.00 | $1,287.52 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $16.40 | $1,246.52 |
| 08/13/2019 | PAYMENT | PEREZ, HENRY & MARY ANN CHECK | $-410.06 | $1,230.12 |
| 07/15/2019 | BILL | PEREZ, HENRY & MARY ANN | $1,640.18 | $1,640.18 |
| 03/06/2019 | PAYMENT | PEREZ, HENRY & MARY ANN CHECK | $-398.10 | $0.00 |
| 11/05/2018 | PAYMENT | PEREZ, HENRY & MARY ANN CHECK | $-398.10 | $398.10 |
| 09/20/2018 | PAYMENT | PEREZ, HENRY & MARY ANN CHECK | $-398.10 | $796.20 |
| 08/17/2018 | PAYMENT | PEREZ, HENRY & MARY ANN CHECK | $-398.11 | $1,194.30 |
| 07/12/2018 | BILL | PEREZ, HENRY & MARY ANN | $1,592.41 | $1,592.41 |
| 02/28/2018 | PAYMENT | PEREZ, HENRY & MARY ANN CHECK | $-386.50 | $0.00 |
| 01/08/2018 | PAYMENT | PEREZ, HENRY & MARY ANN CHECK | $-386.50 | $386.50 |
| 10/05/2017 | PAYMENT | PEREZ, HENRY & MARY ANN CHECK | $-386.50 | $773.00 |
| 08/11/2017 | PAYMENT | PEREZ, HENRY & MARY ANN CHECK | $-386.52 | $1,159.50 |
| 07/14/2017 | BILL | PEREZ, HENRY & MARY ANN | $1,546.02 | $1,546.02 |
| 03/01/2017 | PAYMENT | PEREZ, HENRY & MARY ANN CHECK | $-376.71 | $0.00 |
| 01/10/2017 | PAYMENT | PEREZ, HENRY & MARY ANN CHECK | $-376.71 | $376.71 |
| 10/04/2016 | PAYMENT | PEREZ, HENRY & MARY ANN CHECK | $-376.71 | $753.42 |
| 08/15/2016 | PAYMENT | PEREZ, HENRY & MARY ANN CHECK | $-376.71 | $1,130.13 |
| 07/12/2016 | BILL | PEREZ, HENRY & MARY ANN | $1,506.84 | $1,506.84 |
| 02/23/2016 | PAYMENT | PEREZ, HENRY & MARY ANN CHECK | $-375.95 | $0.00 |
| 01/11/2016 | PAYMENT | PEREZ, HENRY & MARY ANN CHECK | $-375.95 | $375.95 |
| 10/06/2015 | PAYMENT | PEREZ, HENRY & MARY ANN CHECK | $-375.95 | $751.90 |
| 08/21/2015 | PAYMENT | PEREZ, HENRY & MARY ANN CHECK | $-375.98 | $1,127.85 |
| 07/14/2015 | BILL | PEREZ, HENRY & MARY ANN | $1,503.83 | $1,503.83 |
| 03/03/2015 | PAYMENT | PEREZ, HENRY & MARY ANN CHECK | $-364.29 | $0.00 |
| 01/06/2015 | PAYMENT | PEREZ, HENRY & MARY ANN CHECK | $-364.29 | $364.29 |
| 10/09/2014 | PAYMENT | PEREZ, HENRY & MARY ANN CHECK | $-364.29 | $728.58 |
| 08/05/2014 | PAYMENT | PEREZ, HENRY & MARY ANN CHECK | $-364.31 | $1,092.87 |
| 07/17/2014 | BILL | PEREZ, HENRY & MARY ANN | $1,457.18 | $1,457.18 |
| 03/04/2014 | PAYMENT | PEREZ, HENRY & MARY ANN CHECK | $-353.68 | $0.00 |
| 01/06/2014 | PAYMENT | PEREZ, HENRY & MARY ANN CHECK | $-353.68 | $353.68 |
| 10/07/2013 | PAYMENT | PEREZ, HENRY & MARY ANN CHECK | $-353.68 | $707.36 |
| 08/12/2013 | PAYMENT | PEREZ, HENRY & MARY ANN CHECK | $-353.70 | $1,061.04 |
| 07/16/2013 | BILL | PEREZ, HENRY & MARY ANN | $1,414.74 | $1,414.74 |
| 03/06/2013 | PAYMENT | PEREZ, HENRY & MARY ANN CHECK | $-392.90 | $0.00 |
| 01/07/2013 | PAYMENT | PEREZ, HENRY & MARY ANN CHECK | $-392.90 | $392.90 |
| 10/03/2012 | PAYMENT | PEREZ, HENRY & MARY ANN CHECK | $-392.90 | $785.80 |
| 08/13/2012 | PAYMENT | PEREZ, HENRY & MARY ANN CHECK | $-392.91 | $1,178.70 |
| 07/13/2012 | BILL | PEREZ, HENRY & MARY ANN | $1,571.61 | $1,571.61 |
| 03/05/2012 | PAYMENT | RDP 03 05 2012 CHECK | $-430.30 | $0.00 |
| 01/04/2012 | PAYMENT | PEREZ, HENRY & MARY ANN CHECK | $-430.30 | $430.30 |
| 10/06/2011 | PAYMENT | PEREZ, HENRY & MARY ANN CHECK | $-430.30 | $860.60 |
| 08/16/2011 | PAYMENT | PEREZ, HENRY & MARY ANN CHECK | $-430.33 | $1,290.90 |
| 07/15/2011 | BILL | PEREZ, HENRY & MARY ANN | $1,721.23 | $1,721.23 |
| 03/02/2011 | PAYMENT | PEREZ, HENRY & MARY ANN CHECK | $-407.10 | $0.00 |
| 01/06/2011 | PAYMENT | PEREZ, HENRY & MARY ANN CHECK | $-407.10 | $407.10 |
| 10/04/2010 | PAYMENT | PEREZ, HENRY & MARY ANN CHECK | $-407.10 | $814.20 |
| 08/04/2010 | PAYMENT | PEREZ, HENRY & MARY ANN CHECK | $-407.11 | $1,221.30 |
| 07/14/2010 | BILL | PEREZ, HENRY & MARY ANN | $1,628.41 | $1,628.41 |
| 03/02/2010 | PAYMENT | PEREZ, HENRY & MARY ANN CHECK | $-395.24 | $0.00 |
| 01/05/2010 | PAYMENT | PEREZ, HENRY & MARY ANN CHECK | $-395.24 | $395.24 |
| 10/09/2009 | PAYMENT | PEREZ, HENRY & MARY ANN CHECK | $-395.24 | $790.48 |
| 08/13/2009 | PAYMENT | PEREZ, HENRY & MARY ANN CHECK | $-395.26 | $1,185.72 |
| 07/13/2009 | BILL | PEREZ, HENRY & MARY ANN | $1,580.98 | $1,580.98 |
| 02/13/2009 | PAYMENT | PEREZ, HENRY & MARY ANN CHECK | $-383.72 | $0.00 |
| 12/19/2008 | PAYMENT | PEREZ, HENRY & MARY ANN CHECK | $-383.72 | $383.72 |
| 09/16/2008 | PAYMENT | PEREZ, HENRY & MARY ANN CHECK | $-383.72 | $767.44 |
| 08/08/2008 | PAYMENT | PEREZ, HENRY & MARY ANN CHECK | $-383.75 | $1,151.16 |
| 07/18/2008 | BILL | PEREZ, HENRY & MARY ANN | $1,534.91 | $1,534.91 |
| 02/26/2008 | PAYMENT | PEREZ, HENRY & MARY | $-372.55 | $0.00 |
| 12/28/2007 | PAYMENT | PEREZ, HENRY & MARY | $-372.52 | $372.55 |
| 09/26/2007 | PAYMENT | PEREZ, HENRY & MARY | $-372.52 | $745.07 |
| 08/03/2007 | PAYMENT | PEREZ, HENRY & MARY | $-372.52 | $1,117.59 |
| 07/01/2007 | BILL | PEREZ, HENRY & MARY ANN | $1,490.11 | $1,490.11 |
| 02/21/2007 | PAYMENT | PEREZ, HENRY & MARY | $-361.71 | $0.00 |
| 12/12/2006 | PAYMENT | PEREZ, HENRY & MARY | $-361.70 | $361.71 |
| 10/04/2006 | PAYMENT | PEREZ, HENRY & MARY | $-361.70 | $723.41 |
| 08/07/2006 | PAYMENT | PEREZ, HENRY & MARY | $-361.70 | $1,085.11 |
| 07/01/2006 | BILL | PEREZ, HENRY & MARY ANN | $1,446.81 | $1,446.81 |
| 02/22/2006 | PAYMENT | PEREZ, HENRY & MARY | $-351.19 | $0.00 |
| 12/13/2005 | PAYMENT | PEREZ, HENRY & MARY | $-351.16 | $351.19 |
| 09/21/2005 | PAYMENT | PEREZ, HENRY & MARY | $-351.16 | $702.35 |
| 08/22/2005 | PAYMENT | PEREZ, HENRY & MARY | $-351.16 | $1,053.51 |
| 07/01/2005 | BILL | PEREZ, HENRY & MARY ANN | $1,404.67 | $1,404.67 |
| 02/15/2005 | PAYMENT | PEREZ, HENRY & MARY | $-354.20 | $0.00 |
| 12/13/2004 | PAYMENT | PEREZ, HENRY & MARY | $-354.17 | $354.20 |
| 09/24/2004 | PAYMENT | PEREZ, HENRY & MARY | $-354.17 | $708.37 |
| 08/09/2004 | PAYMENT | PEREZ, HENRY & MARY | $-354.17 | $1,062.54 |
| 07/01/2004 | BILL | PEREZ, HENRY & MARY ANN | $1,416.71 | $1,416.71 |
| 02/17/2004 | PAYMENT | PEREZ, HENRY & MARY | $-325.12 | $0.00 |
| 12/09/2003 | PAYMENT | PEREZ, HENRY & MARY | $-325.09 | $325.12 |
| 08/11/2003 | PAYMENT | PEREZ, HENRY & MARY | $-650.18 | $650.21 |
| 07/01/2003 | BILL | PEREZ, HENRY & MARY ANN | $1,300.39 | $1,300.39 |
| 03/14/2003 | PAYMENT | PEREZ, HENRY & MARY | $-331.29 | $0.00 |
| 01/02/2003 | PAYMENT | CHASE MANHATTAN MORT | $-331.27 | $331.29 |
| 10/02/2002 | PAYMENT | CHASE MANHATTAN MORT | $-331.27 | $662.56 |
| 08/15/2002 | PAYMENT | CHASE MANHATTAN MORT | $-331.27 | $993.83 |
| 07/01/2002 | BILL | PEREZ, HENRY & MARY ANN | $1,325.10 | $1,325.10 |
| 02/28/2002 | PAYMENT | CHASE MANHATTAN MORT | $-327.95 | $0.00 |
| 01/03/2002 | PAYMENT | CHASE MANHATTAN MORT | $-327.92 | $327.95 |
| 09/27/2001 | PAYMENT | CHASE MANHATTAN MORT | $-327.92 | $655.87 |
| 08/15/2001 | PAYMENT | CHASE MANHATTAN MORT | $-327.92 | $983.79 |
| 07/01/2001 | BILL | PEREZ, HENRY & MARY ANN | $1,311.71 | $1,311.71 |
| 02/27/2001 | PAYMENT | CHASE MANHATTAN MORT | $-325.19 | $0.00 |
| 01/02/2001 | PAYMENT | CHASE MANHATTAN MORT | $-325.19 | $325.19 |
| 09/29/2000 | PAYMENT | CHASE MANHATTAN MORT | $-325.19 | $650.38 |
| 08/18/2000 | PAYMENT | CHASE MANHATTAN MORT | $-325.19 | $975.57 |
| 07/01/2000 | BILL | PEREZ, HENRY & MARY ANN | $1,300.76 | $1,300.76 |
| 03/01/2000 | PAYMENT | CHASE MANHATTAN MORT | $-323.82 | $0.00 |
| 12/29/1999 | PAYMENT | CHASE MANHATTAN MORT | $-323.80 | $323.82 |
| 10/05/1999 | PAYMENT | CHASE MANHATTAN | $-323.80 | $647.62 |
| 08/26/1999 | PAYMENT | CHASE MAN | $-323.80 | $971.42 |
| 07/01/1999 | BILL | PEREZ, HENRY & MARY ANN | $1,295.22 | $1,295.22 |
| 02/25/1999 | PAYMENT | 5600 | $-331.89 | $0.00 |
| 01/04/1999 | PAYMENT | 5600 | $-331.88 | $331.89 |
| 09/25/1998 | PAYMENT | CROSSLAND MTG | $-331.88 | $663.77 |
| 08/04/1998 | PAYMENT | 22 | $-331.88 | $995.65 |
| 07/01/1998 | BILL | WEBB, LELAND F & JANIE RAE | $1,327.53 | $1,327.53 |
| 03/08/1998 | PAYMENT | 1ST NATIONWIDE MORTG | $-330.06 | $0.00 |
| 12/23/1997 | PAYMENT | 1ST NATIONWIDE MORTG | $-330.06 | $330.06 |
| 09/30/1997 | PAYMENT | 1ST NATIONWIDE MORTG | $-330.06 | $660.12 |
| 08/21/1997 | PAYMENT | WMC MTGE | $-330.06 | $990.18 |
| 07/01/1997 | BILL | WEBB, LELAND F & JANIE RAE | $1,320.24 | $1,320.24 |
| 03/03/1997 | PAYMENT | WEYERHAEUSER MORTGAG | $-336.14 | $0.00 |
| 01/06/1997 | PAYMENT | WEYERHAEUSER MORTGAG | $-336.13 | $336.14 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-336.13 | $672.27 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-336.13 | $1,008.40 |
| 07/01/1996 | BILL | WEBB, LELAND F & JANIE RAE TRU | $1,344.53 | $1,344.53 |
| 03/04/1996 | PAYMENT | $-332.00 | $0.00 | |
| 01/01/1996 | PAYMENT | $-331.99 | $332.00 | |
| 10/02/1995 | PAYMENT | $-331.99 | $663.99 | |
| 08/21/1995 | PAYMENT | $-331.99 | $995.98 | |
| 07/01/1995 | BILL | WEBB, LELAND F & JANIE RAE TRU | $1,327.97 | $1,327.97 |
| 01/02/1995 | PAYMENT | $-643.37 | $0.00 | |
| 08/15/1994 | PAYMENT | $-643.34 | $643.37 | |
| 07/01/1994 | BILL | WEBB, LELAND F & JANIE RAE TRU | $1,286.71 | $1,286.71 |
| 01/03/1994 | PAYMENT | $-608.03 | $0.00 | |
| 08/16/1993 | PAYMENT | $-608.02 | $608.03 | |
| 07/01/1993 | BILL | WEBB, LELAND F & JANIE RAE TRU | $1,216.05 | $1,216.05 |
| 01/04/1993 | PAYMENT | $-589.71 | $0.00 | |
| 08/17/1992 | PAYMENT | $-589.70 | $589.71 | |
| 07/01/1992 | BILL | WEBB, LELAND F & JANIE RAE TRU | $1,179.41 | $1,179.41 |
| 01/06/1992 | PAYMENT | $-518.07 | $0.00 | |
| 08/20/1991 | PAYMENT | $-518.04 | $518.07 | |
| 07/01/1991 | BILL | WEBB, LELAND F & JANIE RAE | $1,036.11 | $1,036.11 |
| 01/07/1991 | PAYMENT | $-496.82 | $0.00 | |
| 09/18/1990 | PAYMENT | $-248.40 | $496.82 | |
| 08/01/1990 | PAYMENT | $-248.40 | $745.22 | |
| 07/01/1990 | BILL | BROWN, FRANK T & PENNY E | $993.62 | $993.62 |
| 03/08/1990 | PAYMENT | $-232.09 | $0.00 | |
| 01/11/1990 | PAYMENT | $-232.07 | $232.09 | |
| 10/03/1989 | PAYMENT | $-232.07 | $464.16 | |
| 08/24/1989 | PAYMENT | $-232.07 | $696.23 | |
| 07/01/1989 | BILL | BROWN, FRANK T & PENNY E | $928.30 | $928.30 |
| 01/04/1989 | PAYMENT | $-489.70 | $0.00 | |
| 10/07/1988 | PAYMENT | $-244.85 | $489.70 | |
| 08/08/1988 | PAYMENT | $-244.85 | $734.55 | |
| 07/01/1988 | BILL | BROWN, FRANK T & PENNY E | $979.40 | $979.40 |
| 03/09/1988 | PAYMENT | $-233.51 | $0.00 | |
| 01/06/1988 | PAYMENT | $-233.49 | $233.51 | |
| 10/08/1987 | PAYMENT | $-233.49 | $467.00 | |
| 08/20/1987 | PAYMENT | $-233.49 | $700.49 | |
| 07/01/1987 | BILL | BROWN, FRANK T & PENNY E | $933.98 | $933.98 |
| 03/05/1987 | PAYMENT | $-255.02 | $0.00 | |
| 01/12/1987 | PAYMENT | $-255.00 | $255.02 | |
| 09/16/1986 | PAYMENT | $-255.00 | $510.02 | |
| 07/18/1986 | PAYMENT | $-255.00 | $765.02 | |
| 07/01/1986 | BILL | BROWN,FRANK T & PENNY E | $1,020.02 | $1,020.02 |