Tax Account 1220-21-510-152
Owners
OCAFRAIN, JEAN LEON & MAYTE
411 BAYVIEW AV
MILLBRAE, CA 94030
OCAFRAIN, JEAN LEON
OCAFRAIN, MAYTE
Account Summary
| Account ID | 1220-21-510-152 |
|---|---|
| Account Type | Real Estate |
| Location | 1379 KIMMERLING RD GARDNERVILLE RANCHOS |
| Balance | $591.20 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,365.05 |
| Total | $2,365.05 |
| Paid | $1,773.85 |
| Balance | $591.20 |
| 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 | $2,189.87 | $0.00 | $2,189.87 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $2,027.66 | $0.00 | $2,027.66 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,877.46 | $0.00 | $1,877.46 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,815.72 | $0.00 | $1,815.72 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,752.64 | $17.53 | $1,770.17 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,672.37 | $0.00 | $1,672.37 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,604.97 | $0.00 | $1,604.97 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,564.30 | $0.00 | $1,564.30 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,561.18 | $0.00 | $1,561.18 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,512.78 | $0.00 | $1,512.78 | $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 445104 | $-591.20 | $591.20 |
| 09/23/2024 | PAYMENT | BEVERLY REALTY, INC CHECK 443801 | $-591.20 | $1,182.40 |
| 08/09/2024 | PAYMENT | CHECK ACH - 30011 | $-591.45 | $1,773.60 |
| 07/15/2024 | BILL | OCAFRAIN, JEAN LEON & MAYTE | $2,365.05 | $2,365.05 |
| 02/07/2024 | PAYMENT | BEVERLY REALTY, INC. CHECK 439851 | $-547.38 | $0.00 |
| 12/04/2023 | PAYMENT | BEVERLY REALTY, INC CHECK 438644 | $-547.38 | $547.38 |
| 09/11/2023 | PAYMENT | BEVERLY REALTY CHECK 437161 | $-547.38 | $1,094.76 |
| 08/24/2023 | PAYMENT | BEVERLY REALTY, INC CHECK 436672 | $-547.73 | $1,642.14 |
| 07/14/2023 | BILL | OCAFRAIN, JEAN LEON & MAYTE | $2,189.87 | $2,189.87 |
| 02/14/2023 | PAYMENT | BEV REALTY CHECK 433295 | $-506.91 | $0.00 |
| 12/05/2022 | PAYMENT | BEVERLY REALTY, INC CHECK 431878 | $-506.91 | $506.91 |
| 10/17/2022 | PAYMENT | BEVERLY REALTY, INC. CHECK 430562 | $-506.91 | $1,013.82 |
| 08/30/2022 | PAYMENT | BEVERLY REALTY CHECK 429876 | $-506.93 | $1,520.73 |
| 07/19/2022 | BILL | OCAFRAIN, JEAN LEON & MAYTE | $2,027.66 | $2,027.66 |
| 02/08/2022 | PAYMENT | BEVERLY REALTY INC CHECK | $-469.36 | $0.00 |
| 12/02/2021 | PAYMENT | BEVERLY REALTY INC CHECK | $-469.36 | $469.36 |
| 10/01/2021 | PAYMENT | BEVERLY REALTY INC CHECK | $-469.36 | $938.72 |
| 08/21/2021 | PAYMENT | BEVERLY REALTY CHECK | $-469.38 | $1,408.08 |
| 07/14/2021 | BILL | OCAFRAIN, JEAN LEON & MAYTE | $1,877.46 | $1,877.46 |
| 02/02/2021 | PAYMENT | BEVERLY REALTY CHECK | $-453.93 | $0.00 |
| 12/03/2020 | PAYMENT | BEVERLY REALTY CHECK | $-453.93 | $453.93 |
| 09/03/2020 | PAYMENT | BEVERLY REALTY INC CHECK | $-453.93 | $907.86 |
| 08/17/2020 | PAYMENT | BEVERLY REALTY INC CHECK | $-453.93 | $1,361.79 |
| 07/13/2020 | BILL | OCAFRAIN, JEAN LEON & MAYTE | $1,815.72 | $1,815.72 |
| 02/07/2020 | PAYMENT | BEVERLY REALTY INC CHECK | $-438.16 | $0.00 |
| 12/03/2019 | PAYMENT | BEVERLY REALTY INC CHECK | $-893.85 | $438.16 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $17.53 | $1,332.01 |
| 08/15/2019 | PAYMENT | BEVERLY REALTY INC CHECK | $-438.16 | $1,314.48 |
| 07/15/2019 | BILL | OCAFRAIN, JEAN LEON & MAYTE | $1,752.64 | $1,752.64 |
| 02/07/2019 | PAYMENT | BEVERLY REALTY INC CHECK | $-418.09 | $0.00 |
| 12/04/2018 | PAYMENT | BEVERLY REALTY INC CHECK | $-418.09 | $418.09 |
| 09/07/2018 | PAYMENT | BEVERLY REALTY INC CHECK | $-418.09 | $836.18 |
| 09/07/2018 | ADJUSTMENT | keyed wrong name in error. ck | $418.09 | $1,254.27 |
| 09/07/2018 | VOID | OCAFRAIN, JEAN LEON & MAYTE CHECK | $-418.09 | $836.18 |
| 07/30/2018 | PAYMENT | BEVERLY REALTY CHECK | $-418.10 | $1,254.27 |
| 07/12/2018 | BILL | OCAFRAIN, JEAN LEON & MAYTE | $1,672.37 | $1,672.37 |
| 02/16/2018 | PAYMENT | BEVERLY REALTY CHECK | $-401.24 | $0.00 |
| 12/06/2017 | PAYMENT | BEVERLY REALTY CHECK | $-401.24 | $401.24 |
| 09/01/2017 | PAYMENT | BEVERLY REALTY CHECK | $-401.24 | $802.48 |
| 08/10/2017 | PAYMENT | BEVERLY REALTY CHECK | $-401.25 | $1,203.72 |
| 07/14/2017 | BILL | OCAFRAIN, JEAN LEON & MAYTE | $1,604.97 | $1,604.97 |
| 02/17/2017 | PAYMENT | BEVERLY REALTY CHECK | $-391.07 | $0.00 |
| 12/05/2016 | PAYMENT | BEVERLY REALTY CHECK | $-391.07 | $391.07 |
| 09/09/2016 | PAYMENT | BEVERLY REALTY CHECK | $-391.07 | $782.14 |
| 07/29/2016 | PAYMENT | BEVERLY REALTY CHECK | $-391.09 | $1,173.21 |
| 07/12/2016 | BILL | OCAFRAIN, JEAN LEON & MAYTE | $1,564.30 | $1,564.30 |
| 02/10/2016 | PAYMENT | BEVERLY REALTY CHECK | $-390.29 | $0.00 |
| 12/04/2015 | PAYMENT | BEVERLY REALTY CHECK | $-390.29 | $390.29 |
| 09/17/2015 | PAYMENT | BEVERLY REALTY CHECK | $-390.29 | $780.58 |
| 08/21/2015 | PAYMENT | BEVERLY REALTY CHECK | $-390.31 | $1,170.87 |
| 07/14/2015 | BILL | OCAFRAIN, JEAN LEON & MAYTE | $1,561.18 | $1,561.18 |
| 02/18/2015 | PAYMENT | BEVERLY REALTY CHECK | $-378.19 | $0.00 |
| 12/05/2014 | PAYMENT | BEVERLY REALTY CHECK | $-378.19 | $378.19 |
| 09/10/2014 | PAYMENT | BEVERLY REALTY CHECK | $-378.19 | $756.38 |
| 08/07/2014 | PAYMENT | BEVERLY REALTY CHECK | $-378.21 | $1,134.57 |
| 07/17/2014 | BILL | OCAFRAIN, JEAN LEON & MAYTE | $1,512.78 | $1,512.78 |
| 02/04/2014 | PAYMENT | BEVERLY REALTY CHECK | $-367.18 | $0.00 |
| 12/06/2013 | PAYMENT | BEVERLY REALTY CHECK | $-367.18 | $367.18 |
| 09/09/2013 | PAYMENT | BEVERLY REALTY CHECK | $-367.18 | $734.36 |
| 08/06/2013 | PAYMENT | BEVERLY REALTY CHECK | $-367.18 | $1,101.54 |
| 07/16/2013 | BILL | OCAFRAIN, JEAN LEON & MAYTE | $1,468.72 | $1,468.72 |
| 02/04/2013 | PAYMENT | BEVERLY REALTY CHECK | $-409.19 | $0.00 |
| 12/06/2012 | PAYMENT | BEVERLY REALTY CHECK | $-409.19 | $409.19 |
| 09/05/2012 | PAYMENT | BEVERLY REALTY CHECK | $-409.19 | $818.38 |
| 07/30/2012 | PAYMENT | BEVERLY REALTY CHECK | $-409.20 | $1,227.57 |
| 07/13/2012 | BILL | OCAFRAIN, JEAN LEON & MAYTE | $1,636.77 | $1,636.77 |
| 02/07/2012 | PAYMENT | BEVERLY REALTY CHECK | $-447.19 | $0.00 |
| 12/02/2011 | PAYMENT | BEVERLY REALTY CHECK | $-447.19 | $447.19 |
| 09/06/2011 | PAYMENT | BEVERLY REALTY CHECK | $-447.19 | $894.38 |
| 08/11/2011 | PAYMENT | BEVERLY REALTY CHECK | $-447.22 | $1,341.57 |
| 07/15/2011 | BILL | OCAFRAIN, JEAN LEON & MAYTE | $1,788.79 | $1,788.79 |
| 02/24/2011 | PAYMENT | BEVERLY REALTY CHECK | $-453.88 | $0.00 |
| 12/15/2010 | PAYMENT | BEVERLY REALTY CHECK | $-453.88 | $453.88 |
| 09/23/2010 | PAYMENT | BEVERLY REALTY CHECK | $-453.88 | $907.76 |
| 07/23/2010 | PAYMENT | OCAFRAIN, JEAN LEON & MAYTE CHECK | $-453.88 | $1,361.64 |
| 07/14/2010 | BILL | OCAFRAIN, JEAN LEON & MAYTE | $1,815.52 | $1,815.52 |
| 03/03/2010 | PAYMENT | BEVERLY REALTY CHECK | $-492.15 | $0.00 |
| 12/10/2009 | PAYMENT | BEVERLY REALTY CHECK | $-492.15 | $492.15 |
| 10/06/2009 | PAYMENT | BEVERLY REALTY CHECK | $-492.15 | $984.30 |
| 08/12/2009 | PAYMENT | BEVERLY REALTY CHECK | $-492.15 | $1,476.45 |
| 07/13/2009 | BILL | OCAFRAIN, JEAN LEON & MAYTE | $1,968.60 | $1,968.60 |
| 02/20/2009 | PAYMENT | BEVERLY REALTY CHECK | $-455.69 | $0.00 |
| 12/18/2008 | PAYMENT | BEVERLY REALTY CHECK | $-455.69 | $455.69 |
| 09/19/2008 | PAYMENT | BEVERLY REALTY CHECK | $-455.69 | $911.38 |
| 08/19/2008 | PAYMENT | BEVERLY REALTY CHECK | $-455.69 | $1,367.07 |
| 07/18/2008 | BILL | OCAFRAIN, JEAN LEON & MAYTE | $1,822.76 | $1,822.76 |
| 02/26/2008 | PAYMENT | BEVERLY REALTY | $-421.92 | $0.00 |
| 12/18/2007 | PAYMENT | BEVERLY REALTY | $-421.92 | $421.92 |
| 09/21/2007 | PAYMENT | BEVERLY REALTY | $-421.92 | $843.84 |
| 08/02/2007 | PAYMENT | BEVERLY REALTY | $-421.92 | $1,265.76 |
| 07/01/2007 | BILL | OCAFRAIN, JEAN LEON & MAYTE | $1,687.68 | $1,687.68 |
| 02/16/2007 | PAYMENT | BEVERLY REALTY | $-390.68 | $0.00 |
| 01/03/2007 | PAYMENT | BEVERLY REALTY | $-390.68 | $390.68 |
| 09/12/2006 | PAYMENT | BEVERLY REALTY | $-390.68 | $781.36 |
| 08/08/2006 | PAYMENT | BEVERLY REALTY | $-390.68 | $1,172.04 |
| 07/01/2006 | BILL | OCAFRAIN, JEAN LEON & MAYTE | $1,562.72 | $1,562.72 |
| 02/07/2006 | PAYMENT | BEVERLY REALTY | $-361.74 | $0.00 |
| 12/05/2005 | PAYMENT | BEVERKY REAKTY | $-361.74 | $361.74 |
| 09/08/2005 | PAYMENT | BEVERLY REALTY | $-361.74 | $723.48 |
| 08/15/2005 | PAYMENT | BEVERLY REALTY | $-361.74 | $1,085.22 |
| 07/01/2005 | BILL | OCAFRAIN, JEAN LEON & MAYTE | $1,446.96 | $1,446.96 |
| 02/04/2005 | PAYMENT | BEVERLY REALTY | $-364.82 | $0.00 |
| 12/06/2004 | PAYMENT | BEVERLY REALTY | $-364.80 | $364.82 |
| 09/08/2004 | PAYMENT | BEVERLY REALTY | $-364.80 | $729.62 |
| 08/09/2004 | PAYMENT | BEV REALTY | $-364.80 | $1,094.42 |
| 07/01/2004 | BILL | OCAFRAIN, JEAN LEON & MAYTE | $1,459.22 | $1,459.22 |
| 02/12/2004 | PAYMENT | BEVERLY REALTY | $-1,410.01 | $0.00 |
| 01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $58.75 | $1,410.01 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $32.64 | $1,351.26 |
| 08/28/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $13.06 | $1,318.62 |
| 07/01/2003 | BILL | OCAFRAIN, JEAN LEON & MAYTE | $1,305.56 | $1,305.56 |
| 02/19/2003 | PAYMENT | BEVERLY REALTY | $-332.60 | $0.00 |
| 12/05/2002 | PAYMENT | BEVERLY REALTY | $-332.58 | $332.60 |
| 09/18/2002 | PAYMENT | BEVERLY REALTY | $-332.58 | $665.18 |
| 08/06/2002 | PAYMENT | BEV REALTY | $-332.58 | $997.76 |
| 07/01/2002 | BILL | OCAFRAIN, JEAN LEON & MAYTE | $1,330.34 | $1,330.34 |
| 03/07/2002 | PAYMENT | BEV REALTY | $-329.23 | $0.00 |
| 12/05/2001 | PAYMENT | BEAVERLY REALTY | $-329.23 | $329.23 |
| 09/13/2001 | PAYMENT | BEVERLY REALTY | $-329.23 | $658.46 |
| 08/02/2001 | PAYMENT | BEV REALTY | $-329.23 | $987.69 |
| 07/01/2001 | BILL | OCAFRAIN, JEAN LEON & MAYTE | $1,316.92 | $1,316.92 |
| 02/06/2001 | PAYMENT | BEVERLY REALTY | $-326.50 | $0.00 |
| 12/04/2000 | PAYMENT | BEVERLY REALTY | $-326.48 | $326.50 |
| 10/02/2000 | PAYMENT | BEV REALTY | $-326.48 | $652.98 |
| 08/02/2000 | PAYMENT | BEVERLY REALTY | $-326.48 | $979.46 |
| 07/01/2000 | BILL | OCAFRAIN, JEAN LEON & MAYTE | $1,305.94 | $1,305.94 |
| 02/04/2000 | PAYMENT | BEVERLY REALTY' | $-325.10 | $0.00 |
| 12/06/1999 | PAYMENT | BEVERLY REALTY | $-325.09 | $325.10 |
| 09/10/1999 | PAYMENT | BEVERLY REALTY | $-325.09 | $650.19 |
| 08/05/1999 | PAYMENT | OCAFRAIN, JEAN LEON | $-325.09 | $975.28 |
| 07/01/1999 | BILL | OCAFRAIN, JEAN LEON & MAYTE | $1,300.37 | $1,300.37 |
| 02/17/1999 | PAYMENT | OCAFRAIN, JEAN LEON | $-332.92 | $0.00 |
| 12/18/1998 | PAYMENT | OCAFRAIN, JEAN LEON | $-332.90 | $332.92 |
| 09/22/1998 | PAYMENT | OCAFRAIN, JEAN LEON | $-332.90 | $665.82 |
| 08/20/1998 | PAYMENT | BEVERLY REALTY | $-332.90 | $998.72 |
| 07/01/1998 | BILL | OCAFRAIN, JEAN LEON & MAYTE | $1,331.62 | $1,331.62 |
| 02/10/1998 | PAYMENT | BEVERLY REATY | $-331.13 | $0.00 |
| 12/16/1997 | PAYMENT | BEVERLY REALTY | $-331.12 | $331.13 |
| 09/16/1997 | PAYMENT | BEVERLY REALTY | $-331.12 | $662.25 |
| 08/13/1997 | PAYMENT | BEVERLY REALTY | $-331.12 | $993.37 |
| 07/01/1997 | BILL | OCAFRAIN, JEAN LEON & MAYTE | $1,324.49 | $1,324.49 |
| 03/12/1997 | PAYMENT | OCAFRAIN, JEAN LEON | $-1,456.75 | $0.00 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $60.70 | $1,456.75 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $33.72 | $1,396.05 |
| 08/28/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $13.49 | $1,362.33 |
| 07/01/1996 | BILL | OCAFRAIN, JEAN LEON & MAYTE | $1,348.84 | $1,348.84 |
| 02/27/1996 | PAYMENT | $-333.09 | $0.00 | |
| 01/05/1996 | PAYMENT | $-333.09 | $333.09 | |
| 10/05/1995 | PAYMENT | $-333.09 | $666.18 | |
| 08/17/1995 | PAYMENT | $-333.09 | $999.27 | |
| 07/01/1995 | BILL | IROLA, GUILLAUME | $1,332.36 | $1,332.36 |
| 02/27/1995 | PAYMENT | $-322.76 | $0.00 | |
| 12/27/1994 | PAYMENT | $-322.76 | $322.76 | |
| 11/14/1994 | PAYMENT | $-335.67 | $645.52 | |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $12.91 | $981.19 |
| 07/28/1994 | PAYMENT | $-322.76 | $968.28 | |
| 07/01/1994 | BILL | IROLA, GUILLAUME | $1,291.04 | $1,291.04 |
| 01/03/1994 | PAYMENT | $-608.50 | $0.00 | |
| 08/16/1993 | PAYMENT | $-608.50 | $608.50 | |
| 07/01/1993 | BILL | PRZYBYLA, LEON H JR & JANICE L | $1,217.00 | $1,217.00 |
| 01/04/1993 | PAYMENT | $-590.19 | $0.00 | |
| 08/17/1992 | PAYMENT | $-590.16 | $590.19 | |
| 07/01/1992 | BILL | PRZYBYLA, LEON H JR & JANICE L | $1,180.35 | $1,180.35 |
| 01/06/1992 | PAYMENT | $-518.52 | $0.00 | |
| 08/20/1991 | PAYMENT | $-518.52 | $518.52 | |
| 07/01/1991 | BILL | PRZYBYLA, LEON H JR & JANICE L | $1,037.04 | $1,037.04 |
| 01/07/1991 | PAYMENT | $-497.26 | $0.00 | |
| 08/06/1990 | PAYMENT | $-497.26 | $497.26 | |
| 07/01/1990 | BILL | PRZYBYLA, LEON H JR & JANICE L | $994.52 | $994.52 |
| 01/02/1990 | PAYMENT | $-464.58 | $0.00 | |
| 08/28/1989 | PAYMENT | $-464.58 | $464.58 | |
| 07/01/1989 | BILL | PRZYBYLA, LEON H JR & JANICE L | $929.16 | $929.16 |
| 01/27/1989 | PAYMENT | $-461.69 | $0.00 | |
| 01/27/1989 | AMENDMENT | 1988-89 Bill was Amended | $0.00 | $461.69 |
| 08/10/1988 | PAYMENT | $-461.68 | $461.69 | |
| 07/01/1988 | BILL | PRZYBYLA, LEON H JR & JANICE L | $923.37 | $923.37 |
| 01/04/1988 | PAYMENT | $-68.31 | $0.00 | |
| 09/01/1987 | PAYMENT | $-34.14 | $68.31 | |
| 08/13/1987 | PAYMENT | $-34.14 | $102.45 | |
| 07/01/1987 | BILL | NOWLIN, MYUREL G | $136.59 | $136.59 |
| 04/16/1987 | PAYMENT | $-61.92 | $0.00 | |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $7.66 | $61.92 |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $1.06 | $54.26 |
| 11/18/1986 | 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 | NOWLIN,MYUREL G | $106.38 | $106.38 |