Tax Account 1220-21-510-150
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 | 1220-21-510-150 |
|---|---|
| Account Type | Real Estate |
| Location | 1373 KIMMERLING RD GARDNERVILLE RANCHOS |
| Balance | $550.21 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,201.17 |
| Total | $2,201.17 |
| Paid | $1,650.96 |
| Balance | $550.21 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,038.11 | $0.00 | $2,038.11 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,978.75 | $0.00 | $1,978.75 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,832.17 | $0.00 | $1,832.17 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,771.93 | $0.00 | $1,771.93 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,710.35 | $0.00 | $1,710.35 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,632.00 | $0.00 | $1,632.00 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,584.47 | $0.00 | $1,584.47 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,544.33 | $0.00 | $1,544.33 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,541.26 | $0.00 | $1,541.26 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,493.47 | $0.00 | $1,493.47 | $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 - | $-550.21 | $550.21 |
| 10/03/2024 | PAYMENT | CHASE WT CORE - | $-550.21 | $1,100.42 |
| 08/15/2024 | PAYMENT | CHASE WT CORE - | $-550.54 | $1,650.63 |
| 07/15/2024 | BILL | ALLEY FAMILY TRUST 2007 | $2,201.17 | $2,201.17 |
| 02/29/2024 | PAYMENT | CHASE WT CORE - | $-509.47 | $0.00 |
| 01/02/2024 | PAYMENT | CHASE WT CORE - | $-509.47 | $509.47 |
| 10/03/2023 | PAYMENT | CHASE WT CORE - | $-509.47 | $1,018.94 |
| 08/09/2023 | PAYMENT | CHASE WT CORE - | $-509.70 | $1,528.41 |
| 07/14/2023 | BILL | ALLEY FAMILY TRUST 2007 | $2,038.11 | $2,038.11 |
| 02/27/2023 | PAYMENT | CHASE WT CORE - | $-494.68 | $0.00 |
| 12/27/2022 | PAYMENT | CHASE WT CORE - | $-494.68 | $494.68 |
| 10/07/2022 | PAYMENT | CHASE WT CORE - | $-494.68 | $989.36 |
| 08/12/2022 | PAYMENT | CHASE WT CORE - | $-494.71 | $1,484.04 |
| 07/19/2022 | BILL | ALLEY, JAMES C & TERESA K TTEE | $1,978.75 | $1,978.75 |
| 03/01/2022 | PAYMENT | CHASE CHECK | $-458.04 | $0.00 |
| 01/04/2022 | PAYMENT | CHASE CHECK | $-458.04 | $458.04 |
| 10/01/2021 | PAYMENT | CHASE CHECK | $-458.04 | $916.08 |
| 08/17/2021 | PAYMENT | CHASE CHECK | $-458.05 | $1,374.12 |
| 07/14/2021 | BILL | ALLEY, JAMES C & TERESA K TTEE | $1,832.17 | $1,832.17 |
| 02/25/2021 | PAYMENT | CHASE CHECK | $-442.98 | $0.00 |
| 12/23/2020 | PAYMENT | CHASE CHECK | $-442.98 | $442.98 |
| 09/30/2020 | PAYMENT | CHASE CHECK | $-442.98 | $885.96 |
| 08/13/2020 | PAYMENT | CHASE CHECK | $-442.99 | $1,328.94 |
| 07/13/2020 | BILL | ALLEY, JAMES C & TERESA K TTEE | $1,771.93 | $1,771.93 |
| 02/28/2020 | PAYMENT | CHASE CHECK | $-427.58 | $0.00 |
| 12/30/2019 | PAYMENT | CHASE CHECK | $-427.58 | $427.58 |
| 10/07/2019 | PAYMENT | CHASE CHECK | $-427.58 | $855.16 |
| 08/16/2019 | PAYMENT | CHASE CHECK | $-427.61 | $1,282.74 |
| 07/15/2019 | BILL | ALLEY, JAMES C & TERESA K TTEE | $1,710.35 | $1,710.35 |
| 02/28/2019 | PAYMENT | CHASE CHECK | $-408.00 | $0.00 |
| 12/31/2018 | PAYMENT | CHASE CHECK | $-408.00 | $408.00 |
| 09/28/2018 | PAYMENT | CHASE CHECK | $-408.00 | $816.00 |
| 08/16/2018 | PAYMENT | CHASE CHECK | $-408.00 | $1,224.00 |
| 07/12/2018 | BILL | ALLEY, JAMES C & TERESA K | $1,632.00 | $1,632.00 |
| 02/22/2018 | PAYMENT | CHASE CHECK | $-396.11 | $0.00 |
| 12/29/2017 | PAYMENT | CHASE CHECK | $-396.11 | $396.11 |
| 09/29/2017 | PAYMENT | CHASE CHECK | $-396.11 | $792.22 |
| 08/23/2017 | PAYMENT | CHASE CHECK | $-396.14 | $1,188.33 |
| 07/14/2017 | BILL | ALLEY, JAMES C & TERESA K | $1,584.47 | $1,584.47 |
| 03/07/2017 | PAYMENT | CHASE CHECK | $-386.08 | $0.00 |
| 12/30/2016 | PAYMENT | CHASE CHECK | $-386.08 | $386.08 |
| 09/30/2016 | PAYMENT | CHASE CHECK | $-386.08 | $772.16 |
| 08/16/2016 | PAYMENT | CHASE CHECK | $-386.09 | $1,158.24 |
| 07/12/2016 | BILL | ALLEY, JAMES C & TERESA K | $1,544.33 | $1,544.33 |
| 03/08/2016 | PAYMENT | CHASE CHECK | $-385.31 | $0.00 |
| 01/05/2016 | PAYMENT | CHASE CHECK | $-385.31 | $385.31 |
| 10/07/2015 | PAYMENT | CHASE CHECK | $-385.31 | $770.62 |
| 08/17/2015 | PAYMENT | CHASE CHECK | $-385.33 | $1,155.93 |
| 07/14/2015 | BILL | ALLEY, JAMES C & TERESA K | $1,541.26 | $1,541.26 |
| 03/03/2015 | PAYMENT | CHASE CHECK | $-373.36 | $0.00 |
| 01/06/2015 | PAYMENT | CHASE CHECK | $-373.36 | $373.36 |
| 10/03/2014 | PAYMENT | CHASE CHECK | $-373.36 | $746.72 |
| 08/18/2014 | PAYMENT | CHASE CHECK | $-373.39 | $1,120.08 |
| 07/17/2014 | BILL | ALLEY, JAMES C & TERESA K | $1,493.47 | $1,493.47 |
| 03/04/2014 | PAYMENT | CHASE CHECK | $-362.49 | $0.00 |
| 01/07/2014 | PAYMENT | CHASE CHECK | $-362.49 | $362.49 |
| 10/03/2013 | PAYMENT | CHASE CHECK | $-362.49 | $724.98 |
| 08/16/2013 | PAYMENT | CHASE CHECK | $-362.50 | $1,087.47 |
| 07/16/2013 | BILL | ALLEY, JAMES C & TERESA K | $1,449.97 | $1,449.97 |
| 03/04/2013 | PAYMENT | CHASE CHECK | $-402.06 | $0.00 |
| 01/07/2013 | PAYMENT | CHASE CHECK | $-402.06 | $402.06 |
| 10/03/2012 | PAYMENT | CHASE CHECK | $-402.06 | $804.12 |
| 08/17/2012 | PAYMENT | CHASE CHECK | $-402.09 | $1,206.18 |
| 07/13/2012 | BILL | ALLEY, JAMES C & TERESA K | $1,608.27 | $1,608.27 |
| 03/02/2012 | PAYMENT | CHASE CHECK | $-439.46 | $0.00 |
| 01/04/2012 | PAYMENT | CHASE CHECK | $-439.46 | $439.46 |
| 10/03/2011 | PAYMENT | CHASE CHECK | $-439.46 | $878.92 |
| 08/13/2011 | PAYMENT | CHASE CHECK | $-439.48 | $1,318.38 |
| 07/15/2011 | BILL | ALLEY, JAMES C & TERESA K | $1,757.86 | $1,757.86 |
| 03/08/2011 | PAYMENT | CHASE CHECK | $-445.50 | $0.00 |
| 01/03/2011 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-445.50 | $445.50 |
| 10/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-445.50 | $891.00 |
| 08/12/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-445.50 | $1,336.50 |
| 07/14/2010 | BILL | ALLEY, JAMES C & TERESA K | $1,782.00 | $1,782.00 |
| 03/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-459.34 | $0.00 |
| 01/04/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-459.34 | $459.34 |
| 10/01/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-459.34 | $918.68 |
| 08/13/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-459.34 | $1,378.02 |
| 07/13/2009 | BILL | ALLEY, JAMES C & TERESA K | $1,837.36 | $1,837.36 |
| 03/02/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-445.96 | $0.00 |
| 01/02/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-445.96 | $445.96 |
| 10/06/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-445.96 | $891.92 |
| 08/20/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-445.96 | $1,337.88 |
| 07/18/2008 | BILL | ALLEY, JAMES C & TERESA K | $1,783.84 | $1,783.84 |
| 03/03/2008 | PAYMENT | CHASE HOME FINANCE L | $-412.95 | $0.00 |
| 01/07/2008 | PAYMENT | CHASE HOME FINANCE L | $-412.93 | $412.95 |
| 10/01/2007 | PAYMENT | PHH MORTGAGE CORP/RO | $-412.93 | $825.88 |
| 08/20/2007 | PAYMENT | PHH MORTGAGE CORP/RO | $-412.93 | $1,238.81 |
| 07/01/2007 | BILL | ALLEY, JAMES C & TERESA K | $1,651.74 | $1,651.74 |
| 03/05/2007 | PAYMENT | PHH MORTGAGE CORP/RO | $-382.36 | $0.00 |
| 12/27/2006 | PAYMENT | PHH MORTGAGE CORP/RO | $-382.34 | $382.36 |
| 09/27/2006 | PAYMENT | PHH MORTGAGE CORP/RO | $-382.34 | $764.70 |
| 08/09/2006 | PAYMENT | PHH MORTGAGE CORP/RO | $-382.34 | $1,147.04 |
| 07/01/2006 | BILL | ALLEY, JAMES C & TERESA K | $1,529.38 | $1,529.38 |
| 02/28/2006 | PAYMENT | PHH MORTGAGE CORP/RO | $-354.03 | $0.00 |
| 12/28/2005 | PAYMENT | PHH MORTGAGE CORP/RO | $-354.02 | $354.03 |
| 09/28/2005 | PAYMENT | PHH MORTGAGE CORP/RO | $-354.02 | $708.05 |
| 08/12/2005 | PAYMENT | PHH MORTGAGE CORP/RO | $-354.02 | $1,062.07 |
| 07/01/2005 | BILL | ALLEY, JAMES C & TERESA K | $1,416.09 | $1,416.09 |
| 03/01/2005 | PAYMENT | PHH MORTGAGE CORP/RO | $-357.06 | $0.00 |
| 12/28/2004 | PAYMENT | CENDANT MTG/ROCHESTE | $-357.03 | $357.06 |
| 09/30/2004 | PAYMENT | CENDANT MTG/ROCHESTE | $-357.03 | $714.09 |
| 08/11/2004 | PAYMENT | CENDANT MTG/ROCHESTE | $-357.03 | $1,071.12 |
| 07/01/2004 | BILL | ALLEY, JAMES C & TERESA K | $1,428.15 | $1,428.15 |
| 02/25/2004 | PAYMENT | CENDANT MTG/ROCHESTE | $-318.95 | $0.00 |
| 12/31/2003 | PAYMENT | CENDANT MTG/ROCHESTE | $-318.92 | $318.95 |
| 10/02/2003 | PAYMENT | CENDANT MTG/ROCHESTE | $-318.92 | $637.87 |
| 08/15/2003 | PAYMENT | CENDANT MTG/ROCHESTE | $-318.92 | $956.79 |
| 07/01/2003 | BILL | ALLEY, JAMES C & TERESA K | $1,275.71 | $1,275.71 |
| 02/28/2003 | PAYMENT | CENDANT MTG/ROCHESTE | $-324.93 | $0.00 |
| 01/03/2003 | PAYMENT | CENDANT MORTGAGE | $-324.93 | $324.93 |
| 09/24/2002 | PAYMENT | CENDANT MORTGAGE | $-324.93 | $649.86 |
| 08/12/2002 | PAYMENT | CENDANT MORTGAGE | $-324.93 | $974.79 |
| 07/01/2002 | BILL | ALLEY, JAMES C & TERESA K | $1,299.72 | $1,299.72 |
| 02/21/2002 | PAYMENT | CENDANT MORTGAGE | $-321.70 | $0.00 |
| 12/21/2001 | PAYMENT | CENDANT MORTGAGE | $-321.68 | $321.70 |
| 09/28/2001 | PAYMENT | CENDANT MORTGAGE | $-321.68 | $643.38 |
| 08/09/2001 | PAYMENT | CENDANT MORTGAGE | $-321.68 | $965.06 |
| 07/01/2001 | BILL | ALLEY, JAMES C & TERESA K | $1,286.74 | $1,286.74 |
| 01/30/2001 | PAYMENT | 22 | $-319.01 | $0.00 |
| 11/01/2000 | PAYMENT | 22 | $-318.99 | $319.01 |
| 10/10/2000 | PAYMENT | LEMESNAGER, LOUIS & | $-318.99 | $638.00 |
| 09/20/2000 | PAYMENT | LEMESNAGER, LOUIS & | $-331.75 | $956.99 |
| 08/28/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $12.76 | $1,288.74 |
| 07/01/2000 | BILL | LEMESNAGER, LOUIS & HARRIETTE | $1,275.98 | $1,275.98 |
| 03/10/2000 | PAYMENT | LEMESNAGER, LOUIS & | $-317.64 | $0.00 |
| 01/07/2000 | PAYMENT | LEMESNAGER, LOUIS & | $-317.64 | $317.64 |
| 10/01/1999 | PAYMENT | LEMESNAGER, LOUIS & | $-317.64 | $635.28 |
| 08/20/1999 | PAYMENT | LEMESNAGER, LOUIS & | $-317.64 | $952.92 |
| 07/01/1999 | BILL | LEMESNAGER, LOUIS & HARRIETTE | $1,270.56 | $1,270.56 |
| 02/22/1999 | PAYMENT | LEMESNAGER, LOUIS & | $-341.89 | $0.00 |
| 12/21/1998 | PAYMENT | LEMESNAGER, LOUIS & | $-341.87 | $341.89 |
| 10/08/1998 | PAYMENT | LEMESNAGER, LOUIS & | $-341.87 | $683.76 |
| 08/25/1998 | PAYMENT | LEMESNAGER, LOUIS & | $-341.87 | $1,025.63 |
| 07/01/1998 | BILL | LEMESNAGER, LOUIS & HARRIETTE | $1,367.50 | $1,367.50 |
| 03/05/1998 | PAYMENT | LEMESNAGER, LOUIS & | $-340.00 | $0.00 |
| 01/08/1998 | PAYMENT | LEMESNAGER, LOUIS & | $-339.99 | $340.00 |
| 10/02/1997 | PAYMENT | LEMESNAGER, LOUIS & | $-339.99 | $679.99 |
| 08/07/1997 | PAYMENT | LEMESNAGER, LOUIS & | $-339.99 | $1,019.98 |
| 07/01/1997 | BILL | LEMESNAGER, LOUIS & HARRIETTE | $1,359.97 | $1,359.97 |
| 03/05/1997 | PAYMENT | LEMESNAGER, LOUIS & | $-346.27 | $0.00 |
| 01/09/1997 | PAYMENT | LEMESNAGER, LOUIS & | $-346.24 | $346.27 |
| 11/08/1996 | PAYMENT | LEMESNAGER, LOUIS & | $-360.09 | $692.51 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $13.85 | $1,052.60 |
| 08/22/1996 | PAYMENT | LEMESNAGER, LOUIS & | $-346.24 | $1,038.75 |
| 07/01/1996 | BILL | LEMESNAGER, LOUIS & HARRIETTE | $1,384.99 | $1,384.99 |
| 03/06/1996 | PAYMENT | $-342.34 | $0.00 | |
| 01/12/1996 | PAYMENT | $-342.31 | $342.34 | |
| 09/11/1995 | PAYMENT | $-342.31 | $684.65 | |
| 08/08/1995 | PAYMENT | $-342.31 | $1,026.96 | |
| 07/01/1995 | BILL | LEMESNAGER, LOUIS & HARRIETTE | $1,369.27 | $1,369.27 |
| 03/07/1995 | PAYMENT | $-331.86 | $0.00 | |
| 02/15/1995 | PAYMENT | $-345.12 | $331.86 | |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $13.27 | $676.98 |
| 10/10/1994 | PAYMENT | $-331.85 | $663.71 | |
| 08/19/1994 | PAYMENT | $-331.85 | $995.56 | |
| 07/01/1994 | BILL | LEMESNAGER, LOUIS & HARRIETTE | $1,327.41 | $1,327.41 |
| 03/18/1994 | PAYMENT | $-314.78 | $0.00 | |
| 01/13/1994 | PAYMENT | $-314.78 | $314.78 | |
| 10/07/1993 | PAYMENT | $-314.78 | $629.56 | |
| 08/20/1993 | PAYMENT | $-314.78 | $944.34 | |
| 07/01/1993 | BILL | LEMESNAGER, LOUIS & HARRIETTE | $1,259.12 | $1,259.12 |
| 01/06/1993 | PAYMENT | $-924.14 | $0.00 | |
| 01/06/1993 | AMENDMENT | 1992-93 Bill was Amended | $0.00 | $924.14 |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $7.23 | $924.14 |
| 08/19/1992 | PAYMENT | $-305.63 | $916.91 | |
| 07/01/1992 | BILL | LEMESNAGER, HARRIETTE DORMAN | $1,222.54 | $1,222.54 |
| 03/11/1992 | PAYMENT | $-268.96 | $0.00 | |
| 02/03/1992 | PAYMENT | $-279.71 | $268.96 | |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $10.76 | $548.67 |
| 10/11/1991 | PAYMENT | $-268.95 | $537.91 | |
| 08/23/1991 | PAYMENT | $-268.95 | $806.86 | |
| 07/01/1991 | BILL | LEMESNAGER, HARRIETTE DORMAN | $1,075.81 | $1,075.81 |
| 03/06/1991 | PAYMENT | $-37.83 | $0.00 | |
| 01/17/1991 | PAYMENT | $-37.80 | $37.83 | |
| 09/26/1990 | PAYMENT | $-37.80 | $75.63 | |
| 07/18/1990 | PAYMENT | $-37.80 | $113.43 | |
| 07/01/1990 | BILL | LEMESNAGER, HARRIETTE DORMAN | $151.23 | $151.23 |
| 03/07/1990 | PAYMENT | $-72.13 | $0.00 | |
| 10/03/1989 | PAYMENT | $-36.06 | $72.13 | |
| 08/23/1989 | PAYMENT | $-36.06 | $108.19 | |
| 07/01/1989 | BILL | WORDEN, STEWART M & GENELLE M | $144.25 | $144.25 |
| 03/14/1989 | PAYMENT | $-36.28 | $0.00 | |
| 12/29/1988 | PAYMENT | $-36.27 | $36.28 | |
| 09/28/1988 | PAYMENT | $-36.27 | $72.55 | |
| 08/08/1988 | PAYMENT | $-36.27 | $108.82 | |
| 07/01/1988 | BILL | SO NV CUL & BAR PENSION TRUST | $145.09 | $145.09 |
| 06/02/1988 | PAYMENT | $-34.17 | $0.00 | |
| 06/02/1988 | AMENDMENT | 1987-88 Bill was Amended | $0.00 | $34.17 |
| 01/05/1988 | PAYMENT | $-34.14 | $34.17 | |
| 01/04/1988 | PAYMENT | $-73.06 | $68.31 | |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $3.41 | $141.37 |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $1.37 | $137.96 |
| 07/01/1987 | BILL | SO NV CUL & BAR PENSION TRUST | $136.59 | $136.59 |
| 03/05/1987 | PAYMENT | $-26.61 | $0.00 | |
| 01/07/1987 | PAYMENT | $-26.59 | $26.61 | |
| 10/15/1986 | PAYMENT | $-26.59 | $53.20 | |
| 08/06/1986 | PAYMENT | $-26.59 | $79.79 | |
| 07/01/1986 | BILL | SO NV CUL BAR & PEN TR | $106.38 | $106.38 |