Tax Account 1220-21-510-166

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Owners

ALEXANDER, JOHN CHARLES
3325 MARLENE DR
SACRAMENTO, CA 95821

Account Summary

Account ID	1220-21-510-166
Account Type	Real Estate
Location	1415 KIMMERLING RD GARDNERVILLE RANCHOS
Balance	$625.18
Currently Due	$0.00

Account ID

1220-21-510-166

Account Type

Real Estate

Location

1415 KIMMERLING RD
GARDNERVILLE RANCHOS

Balance

$625.18

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,501.01
Total	$2,501.01
Paid	$1,875.83
Balance	$625.18
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

$2,501.01

Total

$2,501.01

Paid

$1,875.83

Balance

$625.18

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	$625.47	$0.00	$625.47	$625.47	$0.00
2	10/07/2024	10/17/2024	Paid	$625.18	$0.00	$625.18	$625.18	$0.00
3	01/06/2025	01/16/2025	Paid	$625.18	$0.00	$625.18	$625.18	$0.00
4	03/03/2025	03/13/2025	Due	$625.18	$0.00	$625.18	$0.00	$625.18

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,315.75	$0.00	$2,315.75	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$2,144.22	$0.00	$2,144.22	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,985.38	$89.34	$2,074.72	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,920.10	$624.52	$2,544.62	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,853.39	$278.01	$2,131.40	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,768.51	$193.52	$1,962.03	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,697.22	$111.27	$1,808.49	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,654.19	$16.54	$1,670.73	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,650.88	$0.00	$1,650.88	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,599.68	$55.99	$1,655.67	$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	SERVICEMAC, LLC WT CORE -	$-625.18	$625.18
10/03/2024	PAYMENT	SERVICEMAC, LLC WT CORE -	$-625.18	$1,250.36
08/15/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-625.47	$1,875.54
07/15/2024	BILL	ALEXANDER, JOHN CHARLES	$2,501.01	$2,501.01
12/04/2023	PAYMENT	FIRST CENTENNIAL TITLE COMPANY OF NEVADA CHECK 011011	$-1,157.72	$0.00
10/06/2023	PAYMENT	L ONE PROPERTIES LLC GOVACH ACH - 311641017	$-578.86	$1,157.72
08/22/2023	PAYMENT	L/ONE PROPERTIES LLC GOVACH ACH - 309731312	$-579.17	$1,736.58
07/14/2023	BILL	L/ONE PROPERTIES LLC	$2,315.75	$2,315.75
08/16/2022	PAYMENT	L/ONE PROPERTIES LLC GOVACH ACH - 293784152	$-2,144.22	$0.00
07/19/2022	BILL	L/ONE PROPERTIES LLC	$2,144.22	$2,144.22
03/09/2022	PAYMENT	L/ONE PROPERTIES LLC CREDIT: D	$-1,012.53	$0.00
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$19.85	$1,012.53
12/08/2021	PAYMENT	L/ONE PROPERTIES LLC CREDIT: D	$-3,606.81	$992.68
12/03/2021	INTEREST	Monthly Interest	$16.00	$4,599.49
11/01/2021	INTEREST	Monthly Interest	$16.00	$4,583.49
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$49.64	$4,567.49
09/30/2021	INTEREST	Monthly Interest	$16.00	$4,517.85
09/01/2021	INTEREST	Monthly Interest	$16.00	$4,501.85
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$19.85	$4,485.85
08/02/2021	INTEREST	Monthly Interest	$16.00	$4,466.00
07/14/2021	BILL	L/ONE PROPERTIES LLC	$1,985.38	$4,450.00
07/01/2021	INTEREST	Monthly Interest	$16.00	$2,464.62
06/08/2021	PENALTY	Lien Fees Added 1st Yr Delinq	$40.00	$2,448.62
06/08/2021	INTEREST	Monthly Interest	$192.01	$2,408.62
05/03/2021	PENALTY	Publication Cost for Delinqncy	$8.50	$2,216.61
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$134.41	$2,208.11
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$86.40	$2,073.70
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$48.00	$1,987.30
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$19.20	$1,939.30
07/13/2020	BILL	L/ONE PROPERTIES LLC	$1,920.10	$1,920.10
04/19/2020	PAYMENT	L/ONE PROPERTIES LLC CREDIT: D	$-2,687.46	$0.00
04/08/2020	AMENDMENT	cert mailing costs lmt	$6.90	$2,687.46
04/01/2020	INTEREST	Monthly Interest	$3.68	$2,680.56
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$129.74	$2,676.88
03/04/2020	INTEREST	Monthly Interest	$3.68	$2,547.14
02/03/2020	INTEREST	Monthly Interest	$3.68	$2,543.46
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$83.40	$2,539.78
01/02/2020	INTEREST	Monthly Interest	$3.68	$2,456.38
12/02/2019	INTEREST	Monthly Interest	$3.68	$2,452.70
11/01/2019	INTEREST	Monthly Interest	$3.68	$2,449.02
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$46.34	$2,445.34
09/30/2019	INTEREST	Monthly Interest	$3.68	$2,399.00
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$18.53	$2,395.32
09/03/2019	INTEREST	Monthly Interest	$3.68	$2,376.79
08/01/2019	INTEREST	Monthly Interest	$3.68	$2,373.11
07/15/2019	BILL	L/ONE PROPERTIES LLC	$1,853.39	$2,369.43
07/01/2019	INTEREST	Monthly Interest	$3.68	$516.04
06/04/2019	INTEREST	Monthly Interest	$44.21	$512.36
05/08/2019	PENALTY	Publication Cost for Delinqncy	$8.35	$468.15
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$17.68	$459.80
01/24/2019	PAYMENT	L/ONE PROPERTIES LLC CHECK	$-459.80	$442.12
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$17.68	$901.92
12/11/2018	PAYMENT	L/ONE PROPERTIES LLC CHECK	$-946.17	$884.24
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$44.21	$1,830.41
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$17.69	$1,786.20
08/30/2018	PAYMENT	L/ONE PROPERTIES LLC CHECK	$-535.57	$1,768.51
08/01/2018	INTEREST	Monthly Interest	$3.54	$2,304.08
07/12/2018	BILL	L/ONE PROPERTIES LLC	$1,768.51	$2,300.54
07/02/2018	INTEREST	Monthly Interest	$3.54	$532.03
06/05/2018	PENALTY	Lien Fees added 1st yr delinq	$35.00	$528.49
06/04/2018	INTEREST	Monthly Interest	$42.43	$493.49
05/07/2018	PENALTY	Publication Cost for Delinqncy	$9.79	$451.06
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$16.97	$441.27
01/11/2018	PAYMENT	L/ONE PROPERTIES LLC CHECK	$-424.30	$424.30
10/02/2017	PAYMENT	L/ONE PROPERTIES LLC CHECK	$-424.30	$848.60
08/23/2017	PAYMENT	L/ONE PROPERTIES LLC CHECK	$-424.32	$1,272.90
07/14/2017	BILL	L/ONE PROPERTIES LLC	$1,697.22	$1,697.22
05/08/2017	PAYMENT	L/ONE PROPERTIES LLC CHECK	$-16.54	$0.00
04/14/2017	PAYMENT	L/ONE PROPERTIES LLC CHECK	$-413.54	$16.54
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$16.54	$430.08
01/06/2017	PAYMENT	L/ONE PROPERTIES LLC CHECK	$-413.54	$413.54
10/04/2016	PAYMENT	L/ONE PROPERTIES LLC CHECK	$-413.54	$827.08
08/17/2016	PAYMENT	L/ONE PROPERTIES LLC CHECK	$-413.57	$1,240.62
07/12/2016	BILL	L/ONE PROPERTIES LLC	$1,654.19	$1,654.19
12/17/2015	PAYMENT	RE/MAX REALTY CHECK	$-412.72	$0.00
09/30/2015	PAYMENT	L/ONE PROPERTIES LLC CHECK	$-412.72	$412.72
09/17/2015	PAYMENT	RE/MAX REALTY CHECK	$-412.72	$825.44
08/06/2015	PAYMENT	L/ONE PROPERTIES LLC CHECK	$-412.72	$1,238.16
07/14/2015	BILL	L/ONE PROPERTIES LLC	$1,650.88	$1,650.88
04/13/2015	PAYMENT	L/ONE PROPERTIES LLC CHECK	$-855.83	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$39.99	$855.83
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$16.00	$815.84
10/03/2014	PAYMENT	L/ONE PROPERTIES LLC CHECK	$-399.92	$799.84
08/05/2014	PAYMENT	L/ONE PROPERTIES LLC CHECK	$-399.92	$1,199.76
07/17/2014	BILL	L/ONE PROPERTIES LLC	$1,599.68	$1,599.68
02/13/2014	PAYMENT	RE/MAX CHECK	$-388.27	$0.00
12/09/2013	PAYMENT	REMAX REALTY CHECK	$-388.27	$388.27
10/08/2013	PAYMENT	REMAX REALTY CHECK	$-388.27	$776.54
09/11/2013	PAYMENT	RE MAX REALTY CHECK	$-403.81	$1,164.81
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$15.53	$1,568.62
07/16/2013	BILL	L/ONE	$1,553.09	$1,553.09
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-432.43	$0.00
01/07/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-432.43	$432.43
10/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-432.43	$864.86
08/17/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-432.43	$1,297.29
07/13/2012	BILL	FLEMING, CLARENCE	$1,729.72	$1,729.72
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-470.66	$0.00
01/04/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-470.66	$470.66
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-470.66	$941.32
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-470.66	$1,411.98
07/15/2011	BILL	FLEMING, CLARENCE	$1,882.64	$1,882.64
01/11/2011	PAYMENT	NO NEV TITLE CHECK	$-467.56	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-467.56	$467.56
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-467.56	$935.12
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-467.56	$1,402.68
07/14/2010	BILL	FLEMING, CLARENCE	$1,870.24	$1,870.24
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-444.03	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-444.03	$444.03
10/01/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-444.03	$888.06
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-444.03	$1,332.09
07/13/2009	BILL	FLEMING, CLARENCE	$1,776.12	$1,776.12
03/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-420.88	$0.00
01/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-420.88	$420.88
10/06/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-420.88	$841.76
08/20/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-420.90	$1,262.64
07/18/2008	BILL	FLEMING, CLARENCE	$1,683.54	$1,683.54
03/03/2008	PAYMENT	CHASE HOME FINANCE L	$-398.94	$0.00
01/07/2008	PAYMENT	CHASE HOME FINANCE L	$-398.94	$398.94
10/01/2007	PAYMENT	CHASE HOME FINANCE L	$-398.94	$797.88
08/20/2007	PAYMENT	CHASE HOME FINANCE L	$-398.94	$1,196.82
07/01/2007	BILL	FLEMING, CLARENCE	$1,595.76	$1,595.76
03/05/2007	PAYMENT	CHASE HOME FINANCE L	$-387.32	$0.00
12/27/2006	PAYMENT	CHASE HOME FINANCE L	$-387.32	$387.32
09/27/2006	PAYMENT	CHASE HOME FINANCE L	$-387.32	$774.64
08/09/2006	PAYMENT	CHASE HOME FINANCE L	$-387.32	$1,161.96
07/01/2006	BILL	FLEMING, CLARENCE	$1,549.28	$1,549.28
02/28/2006	PAYMENT	CHASE HOME FINANCE L	$-376.04	$0.00
12/28/2005	PAYMENT	CHASE HOME FINANCE L	$-376.04	$376.04
09/28/2005	PAYMENT	CHASE HOME FINANCE L	$-376.04	$752.08
08/12/2005	PAYMENT	CHASE HOME FINANCE L	$-376.04	$1,128.12
07/01/2005	BILL	FLEMING, CLARENCE	$1,504.16	$1,504.16
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-379.22	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-379.21	$379.22
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-379.21	$758.43
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-379.21	$1,137.64
07/01/2004	BILL	FLEMING, CLARENCE	$1,516.85	$1,516.85
02/24/2004	PAYMENT	WASHINGTON MUTUAL, F	$-350.73	$0.00
12/30/2003	PAYMENT	WASHINGTON MUTUAL, F	$-350.72	$350.73
10/06/2003	PAYMENT	WASHINGTON MUTUAL, F	$-350.72	$701.45
08/15/2003	PAYMENT	WASHINGTON MUTUAL, F	$-350.72	$1,052.17
07/01/2003	BILL	FLEMING, CLARENCE	$1,402.89	$1,402.89
02/27/2003	PAYMENT	WASHINGTON MUTUAL, F	$-357.60	$0.00
12/27/2002	PAYMENT	WASHINGTON MUTUAL, F	$-357.57	$357.60
10/02/2002	PAYMENT	WASHINGTON MUTUAL, F	$-357.57	$715.17
08/14/2002	PAYMENT	WASHINGTON MUTUAL, F	$-357.57	$1,072.74
07/01/2002	BILL	FLEMING, CLARENCE	$1,430.31	$1,430.31
03/01/2002	PAYMENT	WASHINGTON MUTUAL, F	$-353.87	$0.00
01/07/2002	PAYMENT	WASHINGTON MUTUAL, F	$-353.85	$353.87
10/03/2001	PAYMENT	WASHINGTON MUTUAL, F	$-353.85	$707.72
08/20/2001	PAYMENT	WASHINGTON MUTUAL, F	$-353.85	$1,061.57
07/01/2001	BILL	FLEMING, CLARENCE	$1,415.42	$1,415.42
01/29/2001	PAYMENT	22	$-350.92	$0.00
12/22/2000	PAYMENT	NETS	$-350.90	$350.92
09/20/2000	PAYMENT	NETS	$-350.90	$701.82
08/15/2000	PAYMENT	NETS	$-350.90	$1,052.72
07/01/2000	BILL	BAILEY, RICK K & DOLORES I	$1,403.62	$1,403.62
02/04/2000	PAYMENT	NETS	$-349.42	$0.00
12/07/1999	PAYMENT	NETS	$-349.41	$349.42
09/24/1999	PAYMENT	NETS	$-349.41	$698.83
08/09/1999	PAYMENT	5400	$-349.41	$1,048.24
07/01/1999	BILL	BAILEY, RICK K & DOLORES I	$1,397.65	$1,397.65
03/17/1999	PAYMENT	NETS	$-1,536.16	$0.00
03/17/1999	AMENDMENT	1998-99 Bill was Amended	$0.00	$1,536.16
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$64.01	$1,536.16
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$35.56	$1,472.15
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$14.22	$1,436.59
07/01/1998	BILL	BAILEY, RICK K & DOLORES I	$1,422.37	$1,422.37
02/04/1998	PAYMENT	NETS	$-353.58	$0.00
12/09/1997	PAYMENT	NETS	$-353.57	$353.58
09/15/1997	PAYMENT	NETS	$-353.57	$707.15
08/25/1997	PAYMENT	5400	$-353.57	$1,060.72
07/01/1997	BILL	BAILEY, RICK K & DOLORES I	$1,414.29	$1,414.29
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-360.09	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-360.07	$360.09
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-360.07	$720.16
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-360.07	$1,080.23
07/01/1996	BILL	BAILEY, RICK K & DOLORES I	$1,440.30	$1,440.30
03/04/1996	PAYMENT		$-356.43	$0.00
01/02/1996	PAYMENT		$-356.42	$356.43
10/02/1995	PAYMENT		$-356.42	$712.85
08/21/1995	PAYMENT		$-356.42	$1,069.27
07/01/1995	BILL	BAILEY, RICK K & DOLORES I	$1,425.69	$1,425.69
01/02/1995	PAYMENT		$-691.53	$0.00
08/15/1994	PAYMENT		$-691.52	$691.53
07/01/1994	BILL	BAILEY, RICK K & DOLORES I	$1,383.05	$1,383.05
01/03/1994	PAYMENT		$-659.44	$0.00
08/20/1993	PAYMENT		$-659.42	$659.44
07/01/1993	BILL	BAILEY, RICK K & DOLORES I	$1,318.86	$1,318.86
01/04/1993	PAYMENT		$-641.10	$0.00
08/17/1992	PAYMENT		$-641.10	$641.10
07/01/1992	BILL	BAILEY, RICK K & DOLORES I	$1,282.20	$1,282.20
01/06/1992	PAYMENT		$-88.18	$0.00
08/20/1991	PAYMENT		$-88.18	$88.18
07/01/1991	BILL	BAILEY, RICK K & DOLORES I	$176.36	$176.36
01/25/1991	PAYMENT		$-118.72	$0.00
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$3.78	$118.72
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$1.51	$114.94
08/17/1990	PAYMENT		$-37.80	$113.43
07/01/1990	BILL	GOODYEAR, DON & DEBRA J	$151.23	$151.23
03/06/1990	PAYMENT		$-155.79	$0.00
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$6.49	$155.79
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$3.61	$149.30
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$1.44	$145.69
07/01/1989	BILL	GOODYEAR, DON & DEBRA J	$144.25	$144.25
12/28/1988	PAYMENT		$-72.55	$0.00
08/09/1988	PAYMENT		$-36.27	$72.55
08/05/1988	PAYMENT		$-36.27	$108.82
07/01/1988	BILL	BRANDT, LEE W ETAL	$145.09	$145.09
12/17/1987	PAYMENT		$-68.31	$0.00
08/18/1987	PAYMENT		$-68.28	$68.31
07/01/1987	BILL	BRANDT, LEE W ETAL	$136.59	$136.59
01/05/1987	PAYMENT		$-53.20	$0.00
10/09/1986	PAYMENT		$-26.59	$53.20
07/22/1986	PAYMENT		$-26.59	$79.79
07/01/1986	BILL	BRANDT,LEE W ETAL	$106.38	$106.38