Tax Account 1220-21-510-124

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Owners

ALLEY FAMILY TRUST 2007
530 J AV
CORONADO, CA 92118

ALLEY, JAMES C & TERESA K TTEE

ALLEY, JAMES C TTEE

ALLEY, TERESA K TTEE

Account Summary

Account ID	1220-21-510-124
Account Type	Real Estate
Location	1315 KIMMERLING RD GARDNERVILLE RANCHOS
Balance	$553.65
Currently Due	$0.00

Account ID

1220-21-510-124

Account Type

Real Estate

Location

1315 KIMMERLING RD
GARDNERVILLE RANCHOS

Balance

$553.65

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,214.87
Total	$2,214.87
Paid	$1,661.22
Balance	$553.65
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,214.87

Total

$2,214.87

Paid

$1,661.22

Balance

$553.65

Due

$0.00

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	$553.92	$0.00	$553.92	$553.92	$0.00
2	10/07/2024	10/17/2024	Paid	$553.65	$0.00	$553.65	$553.65	$0.00
3	01/06/2025	01/16/2025	Paid	$553.65	$0.00	$553.65	$553.65	$0.00
4	03/03/2025	03/13/2025	Due	$553.65	$0.00	$553.65	$0.00	$553.65

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,050.83	$0.00	$2,050.83	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,991.12	$0.00	$1,991.12	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,843.62	$0.00	$1,843.62	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,783.01	$0.00	$1,783.01	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,731.10	$0.00	$1,731.10	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,651.80	$0.00	$1,651.80	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,603.71	$0.00	$1,603.71	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,563.07	$0.00	$1,563.07	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,559.94	$0.00	$1,559.94	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,511.56	$0.00	$1,511.56	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	CHASE WT CORE -	$-553.65	$553.65
10/03/2024	PAYMENT	CHASE WT CORE -	$-553.65	$1,107.30
08/15/2024	PAYMENT	CHASE WT CORE -	$-553.92	$1,660.95
07/15/2024	BILL	ALLEY FAMILY TRUST 2007	$2,214.87	$2,214.87
02/29/2024	PAYMENT	CHASE WT CORE -	$-512.63	$0.00
01/02/2024	PAYMENT	CHASE WT CORE -	$-512.63	$512.63
10/03/2023	PAYMENT	CHASE WT CORE -	$-512.63	$1,025.26
08/09/2023	PAYMENT	CHASE WT CORE -	$-512.94	$1,537.89
07/14/2023	BILL	ALLEY FAMILY TRUST 2007	$2,050.83	$2,050.83
02/27/2023	PAYMENT	CHASE WT CORE -	$-497.78	$0.00
12/27/2022	PAYMENT	CHASE WT CORE -	$-497.78	$497.78
10/07/2022	PAYMENT	CHASE WT CORE -	$-497.78	$995.56
08/12/2022	PAYMENT	CHASE WT CORE -	$-497.78	$1,493.34
07/19/2022	BILL	ALLEY, JAMES C & TERESA K TTEE	$1,991.12	$1,991.12
03/01/2022	PAYMENT	CHASE CHECK	$-460.90	$0.00
01/04/2022	PAYMENT	CHASE CHECK	$-460.90	$460.90
10/01/2021	PAYMENT	CHASE CHECK	$-460.90	$921.80
08/17/2021	PAYMENT	CHASE CHECK	$-460.92	$1,382.70
07/14/2021	BILL	ALLEY, JAMES C & TERESA K TTEE	$1,843.62	$1,843.62
02/25/2021	PAYMENT	CHASE CHECK	$-445.75	$0.00
12/23/2020	PAYMENT	CHASE CHECK	$-445.75	$445.75
09/30/2020	PAYMENT	CHASE CHECK	$-445.75	$891.50
08/13/2020	PAYMENT	CHASE CHECK	$-445.76	$1,337.25
07/13/2020	BILL	ALLEY, JAMES C & TERESA K TTEE	$1,783.01	$1,783.01
02/28/2020	PAYMENT	CHASE CHECK	$-432.77	$0.00
12/30/2019	PAYMENT	CHASE CHECK	$-432.77	$432.77
10/07/2019	PAYMENT	CHASE CHECK	$-432.77	$865.54
08/16/2019	PAYMENT	CHASE CHECK	$-432.79	$1,298.31
07/15/2019	BILL	ALLEY, JAMES C & TERESA K TTEE	$1,731.10	$1,731.10
02/28/2019	PAYMENT	CHASE CHECK	$-412.95	$0.00
12/31/2018	PAYMENT	CHASE CHECK	$-412.95	$412.95
09/28/2018	PAYMENT	CHASE CHECK	$-412.95	$825.90
08/16/2018	PAYMENT	CHASE CHECK	$-412.95	$1,238.85
07/12/2018	BILL	ALLEY, JAMES C & TERESA K	$1,651.80	$1,651.80
02/22/2018	PAYMENT	CHASE CHECK	$-400.92	$0.00
12/29/2017	PAYMENT	CHASE CHECK	$-400.92	$400.92
09/29/2017	PAYMENT	CHASE CHECK	$-400.92	$801.84
08/23/2017	PAYMENT	CHASE CHECK	$-400.95	$1,202.76
07/14/2017	BILL	ALLEY, JAMES C & TERESA K	$1,603.71	$1,603.71
03/07/2017	PAYMENT	CHASE CHECK	$-390.76	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-390.76	$390.76
09/30/2016	PAYMENT	CHASE CHECK	$-390.76	$781.52
08/16/2016	PAYMENT	CHASE CHECK	$-390.79	$1,172.28
07/12/2016	BILL	ALLEY, JAMES C & TERESA K	$1,563.07	$1,563.07
03/08/2016	PAYMENT	CHASE CHECK	$-389.98	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-389.98	$389.98
10/07/2015	PAYMENT	CHASE CHECK	$-389.98	$779.96
08/17/2015	PAYMENT	CHASE CHECK	$-390.00	$1,169.94
07/14/2015	BILL	ALLEY, JAMES C & TERESA K	$1,559.94	$1,559.94
03/03/2015	PAYMENT	CHASE CHECK	$-377.89	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-377.89	$377.89
10/03/2014	PAYMENT	CHASE CHECK	$-377.89	$755.78
08/18/2014	PAYMENT	CHASE CHECK	$-377.89	$1,133.67
07/17/2014	BILL	ALLEY, JAMES C & TERESA K	$1,511.56	$1,511.56
03/04/2014	PAYMENT	CHASE CHECK	$-366.88	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-366.88	$366.88
10/03/2013	PAYMENT	CHASE CHECK	$-366.88	$733.76
08/16/2013	PAYMENT	CHASE CHECK	$-366.89	$1,100.64
07/16/2013	BILL	ALLEY, JAMES C & TERESA K	$1,467.53	$1,467.53
03/04/2013	PAYMENT	CHASE CHECK	$-407.05	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-407.05	$407.05
10/03/2012	PAYMENT	CHASE CHECK	$-407.05	$814.10
08/17/2012	PAYMENT	CHASE CHECK	$-407.07	$1,221.15
07/13/2012	BILL	ALLEY, JAMES C & TERESA K	$1,628.22	$1,628.22
03/02/2012	PAYMENT	CHASE CHECK	$-444.47	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-444.47	$444.47
10/03/2011	PAYMENT	CHASE CHECK	$-444.47	$888.94
08/13/2011	PAYMENT	CHASE CHECK	$-444.49	$1,333.41
07/15/2011	BILL	ALLEY, JAMES C & TERESA K	$1,777.90	$1,777.90
03/08/2011	PAYMENT	CHASE CHECK	$-450.48	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-450.48	$450.48
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-450.48	$900.96
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-450.48	$1,351.44
07/14/2010	BILL	ALLEY, JAMES C & TERESA K	$1,801.92	$1,801.92
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-463.39	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-463.39	$463.39
10/01/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-463.39	$926.78
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-463.42	$1,390.17
07/13/2009	BILL	ALLEY, JAMES C & TERESA K	$1,853.59	$1,853.59
03/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-449.90	$0.00
01/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-449.90	$449.90
10/06/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-449.90	$899.80
08/20/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-449.93	$1,349.70
07/18/2008	BILL	ALLEY, JAMES C & TERESA K	$1,799.63	$1,799.63
03/03/2008	PAYMENT	CHASE HOME FINANCE L	$-416.57	$0.00
01/07/2008	PAYMENT	CHASE HOME FINANCE L	$-416.57	$416.57
10/01/2007	PAYMENT	PHH MORTGAGE CORP/RO	$-416.57	$833.14
08/20/2007	PAYMENT	PHH MORTGAGE CORP/RO	$-416.57	$1,249.71
07/01/2007	BILL	ALLEY, JAMES C & TERESA K	$1,666.28	$1,666.28
03/05/2007	PAYMENT	PHH MORTGAGE CORP/RO	$-385.73	$0.00
12/27/2006	PAYMENT	PHH MORTGAGE CORP/RO	$-385.71	$385.73
09/27/2006	PAYMENT	PHH MORTGAGE CORP/RO	$-385.71	$771.44
08/09/2006	PAYMENT	PHH MORTGAGE CORP/RO	$-385.71	$1,157.15
07/01/2006	BILL	ALLEY, JAMES C & TERESA K	$1,542.86	$1,542.86
02/28/2006	PAYMENT	PHH MORTGAGE CORP/RO	$-357.15	$0.00
12/28/2005	PAYMENT	PHH MORTGAGE CORP/RO	$-357.14	$357.15
09/28/2005	PAYMENT	PHH MORTGAGE CORP/RO	$-357.14	$714.29
08/12/2005	PAYMENT	PHH MORTGAGE CORP/RO	$-357.14	$1,071.43
07/01/2005	BILL	ALLEY, JAMES C & TERESA K	$1,428.57	$1,428.57
03/01/2005	PAYMENT	PHH MORTGAGE CORP/RO	$-360.21	$0.00
12/28/2004	PAYMENT	CENDANT MTG/ROCHESTE	$-360.18	$360.21
09/30/2004	PAYMENT	CENDANT MTG/ROCHESTE	$-360.18	$720.39
08/11/2004	PAYMENT	CENDANT MTG/ROCHESTE	$-360.18	$1,080.57
07/01/2004	BILL	ALLEY, JAMES C & TERESA K	$1,440.75	$1,440.75
02/25/2004	PAYMENT	CENDANT MTG/ROCHESTE	$-323.28	$0.00
12/31/2003	PAYMENT	CENDANT MTG/ROCHESTE	$-323.25	$323.28
10/02/2003	PAYMENT	CENDANT MTG/ROCHESTE	$-323.25	$646.53
08/15/2003	PAYMENT	CENDANT MTG/ROCHESTE	$-323.25	$969.78
07/01/2003	BILL	ALLEY, JAMES C & TERESA K	$1,293.03	$1,293.03
02/28/2003	PAYMENT	CENDANT MTG/ROCHESTE	$-329.37	$0.00
01/03/2003	PAYMENT	CENDANT MORTGAGE	$-329.37	$329.37
09/24/2002	PAYMENT	CENDANT MORTGAGE	$-329.37	$658.74
08/12/2002	PAYMENT	CENDANT MORTGAGE	$-329.37	$988.11
07/01/2002	BILL	ALLEY, JAMES C & TERESA K	$1,317.48	$1,317.48
05/08/2002	PAYMENT	MTG SERV CENTER	$-342.23	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$16.16	$342.23
02/26/2002	AMENDMENT	2001-02 Bill was Amended	$0.00	$326.07
12/07/2001	PAYMENT	22	$-326.06	$326.07
09/10/2001	PAYMENT	BEVERLY REALTY	$-326.06	$652.13
08/03/2001	PAYMENT	BEV REALTY	$-326.06	$978.19
07/01/2001	BILL	ALLEY, JAMES C & TERESA K ETAL	$1,304.25	$1,304.25
02/26/2001	PAYMENT	BEVERLY REALTY	$-323.34	$0.00
12/14/2000	PAYMENT	BEVERLY REALTY	$-323.34	$323.34
09/25/2000	PAYMENT	BEVERLY REALTY	$-323.34	$646.68
08/07/2000	PAYMENT	ALLEY, JAMES C & TER	$-323.34	$970.02
07/01/2000	BILL	ALLEY, JAMES C & TERESA K ETAL	$1,293.36	$1,293.36
03/01/2000	PAYMENT	TEMPLE INLAND MORTGA	$-321.97	$0.00
12/29/1999	PAYMENT	TEMPLE INLAND MORTGA	$-321.96	$321.97
09/29/1999	PAYMENT	KNUTSON MORTGAGE COR	$-321.96	$643.93
08/12/1999	PAYMENT	KNUTSON MTGE	$-321.96	$965.89
07/01/1999	BILL	MULLER, ROBERT & SHARON	$1,287.85	$1,287.85
02/25/1999	PAYMENT	KNUTSON MORTGAGE COR	$-349.53	$0.00
01/06/1999	PAYMENT	KNUTSON MORTGAGE COR	$-349.50	$349.53
10/02/1998	PAYMENT	KNUTSON MORTGAGE COR	$-349.50	$699.03
08/17/1998	PAYMENT	KNUTSON MORTGAGE COR	$-349.50	$1,048.53
07/01/1998	BILL	MULLER, ROBERT & SHARON	$1,398.03	$1,398.03
03/02/1998	PAYMENT	KNUTSON MORTGAGE COR	$-347.53	$0.00
01/05/1998	PAYMENT	KNUTSON MORTGAGE COR	$-347.52	$347.53
10/06/1997	PAYMENT	KNUTSON MORTGAGE COR	$-347.52	$695.05
08/18/1997	PAYMENT	KNUTSON MORTGAGE COR	$-347.52	$1,042.57
07/01/1997	BILL	MULLER, ROBERT & SHARON	$1,390.09	$1,390.09
03/03/1997	PAYMENT	KNUTSON MORTGAGE COR	$-353.93	$0.00
01/06/1997	PAYMENT	KNUTSON MORTGAGE COR	$-353.92	$353.93
10/01/1996	PAYMENT	KNUTSON MTG	$-353.92	$707.85
08/13/1996	PAYMENT	MULLER, ROBERT & SHA	$-353.92	$1,061.77
07/01/1996	BILL	MULLER, ROBERT & SHARON	$1,415.69	$1,415.69
01/26/1996	PAYMENT		$-350.15	$0.00
01/02/1996	PAYMENT		$-350.15	$350.15
10/02/1995	PAYMENT		$-350.15	$700.30
08/21/1995	PAYMENT		$-350.15	$1,050.45
07/01/1995	BILL	TORRES, ROMAN L & BARBARA L	$1,400.60	$1,400.60
02/22/1995	PAYMENT		$-339.58	$0.00
01/17/1995	PAYMENT		$-692.74	$339.58
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$13.58	$1,032.32
09/09/1994	PAYMENT		$-353.16	$1,018.74
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$13.58	$1,371.90
07/01/1994	BILL	TORRES, ROMAN L & BARBARA L	$1,358.32	$1,358.32
01/14/1994	PAYMENT		$-639.00	$0.00
10/04/1993	PAYMENT		$-319.49	$639.00
08/25/1993	PAYMENT		$-319.49	$958.49
07/01/1993	BILL	TORRES, ROMAN L & BARBARA L	$1,277.98	$1,277.98
03/11/1993	PAYMENT		$-310.36	$0.00
01/14/1993	PAYMENT		$-633.09	$310.36
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$12.41	$943.45
08/14/1992	PAYMENT		$-310.34	$931.04
07/01/1992	BILL	TORRES, ROMAN L & BARBARA L	$1,241.38	$1,241.38
12/09/1991	PAYMENT		$-168.54	$0.00
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$2.22	$168.54
08/13/1991	PAYMENT		$-55.43	$166.32
07/01/1991	BILL	H & S CONSTRUCTION, INC	$221.75	$221.75
02/04/1991	PAYMENT		$-77.14	$0.00
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$1.51	$77.14
11/01/1990	PAYMENT		$-39.31	$75.63
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$1.51	$114.94
08/15/1990	PAYMENT		$-37.80	$113.43
07/01/1990	BILL	SANDERS, TIMOTHY A	$151.23	$151.23
03/08/1990	PAYMENT		$-36.07	$0.00
01/08/1990	PAYMENT		$-36.06	$36.07
10/09/1989	PAYMENT		$-36.06	$72.13
08/30/1989	PAYMENT		$-36.06	$108.19
07/01/1989	BILL	SANDERS, TIMOTHY A	$144.25	$144.25
03/07/1989	PAYMENT		$-36.28	$0.00
01/09/1989	PAYMENT		$-36.27	$36.28
09/29/1988	PAYMENT		$-36.27	$72.55
07/29/1988	PAYMENT		$-36.27	$108.82
07/01/1988	BILL	SANDERS, TIMOTHY A	$145.09	$145.09
03/02/1988	PAYMENT		$-34.17	$0.00
01/04/1988	PAYMENT		$-34.14	$34.17
10/01/1987	PAYMENT		$-34.14	$68.31
08/12/1987	PAYMENT		$-34.14	$102.45
07/01/1987	BILL	SANDERS, TIMOTHY A	$136.59	$136.59
03/10/1987	PAYMENT		$-26.61	$0.00
01/09/1987	PAYMENT		$-26.59	$26.61
10/09/1986	PAYMENT		$-26.59	$53.20
07/25/1986	PAYMENT		$-26.59	$79.79
07/01/1986	BILL	SANDERS,TIMOTHY A	$106.38	$106.38