Tax Account 1220-21-610-229
Owners
BLAIR FAMILY TRUST 2002
8728 ROGUE RIVER AVE
FOUNTAIN VALLEY, CA 92708
BLAIR, JERRY P & JULIA A TTEE
BLAIR, JERRY P TTEE
BLAIR, JULIA A TTEE
Account Summary
| Account ID | 1220-21-610-229 |
|---|---|
| Account Type | Real Estate |
| Location | 1314 YELLOWJACKET LN GARDNERVILLE RANCHOS |
| Balance | $1,099.89 |
| Currently Due | $366.63 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,466.80 |
| Total | $1,466.80 |
| Paid | $366.91 |
| Balance | $1,099.89 |
| Due | $366.63 |
| 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 | $1,424.08 | $0.00 | $1,424.08 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,382.61 | $0.00 | $1,382.61 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,342.33 | $0.00 | $1,342.33 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,298.18 | $0.00 | $1,298.18 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,260.38 | $0.00 | $1,260.38 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,223.68 | $0.00 | $1,223.68 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,188.05 | $0.00 | $1,188.05 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,157.93 | $0.00 | $1,157.93 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,155.61 | $0.00 | $1,155.61 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,146.49 | $0.00 | $1,146.49 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-366.91 | $1,099.89 |
| 07/15/2024 | BILL | BLAIR FAMILY TRUST 2002 | $1,466.80 | $1,466.80 |
| 02/29/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-355.97 | $0.00 |
| 01/02/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-355.97 | $355.97 |
| 10/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-355.97 | $711.94 |
| 08/09/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-356.17 | $1,067.91 |
| 07/14/2023 | BILL | BLAIR FAMILY TRUST 2002 | $1,424.08 | $1,424.08 |
| 02/27/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-345.65 | $0.00 |
| 12/27/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-345.65 | $345.65 |
| 10/07/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-345.65 | $691.30 |
| 08/12/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-345.66 | $1,036.95 |
| 07/19/2022 | BILL | BLAIR, JERRY P & JULIA A TTEE | $1,382.61 | $1,382.61 |
| 03/01/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-335.58 | $0.00 |
| 01/04/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-335.58 | $335.58 |
| 10/01/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-335.58 | $671.16 |
| 08/17/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-335.59 | $1,006.74 |
| 07/14/2021 | BILL | BLAIR, JERRY P & JULIA A TTEE | $1,342.33 | $1,342.33 |
| 02/25/2021 | PAYMENT | QUICKEN LOANS CHECK | $-324.54 | $0.00 |
| 12/23/2020 | PAYMENT | QUICKEN LOANS CHECK | $-324.54 | $324.54 |
| 09/30/2020 | PAYMENT | QUICKEN LOANS CHECK | $-324.54 | $649.08 |
| 08/13/2020 | PAYMENT | QUICKEN LOANS CHECK | $-324.56 | $973.62 |
| 07/13/2020 | BILL | BLAIR, JERRY P & JULIA A | $1,298.18 | $1,298.18 |
| 02/28/2020 | PAYMENT | LOANCARE, LLC CHECK | $-315.09 | $0.00 |
| 12/30/2019 | PAYMENT | LOANCARE, LLC CHECK | $-315.09 | $315.09 |
| 10/07/2019 | PAYMENT | LOANCARE, LLC CHECK | $-315.09 | $630.18 |
| 08/16/2019 | PAYMENT | LOANCARE, LLC CHECK | $-315.11 | $945.27 |
| 07/15/2019 | BILL | BLAIR, JERRY P & JULIA A CO-TT | $1,260.38 | $1,260.38 |
| 02/28/2019 | PAYMENT | LOANCARE, LLC CHECK | $-305.92 | $0.00 |
| 12/31/2018 | PAYMENT | LOANCARE, LLC CHECK | $-305.92 | $305.92 |
| 09/28/2018 | PAYMENT | LOANCARE, LLC CHECK | $-305.92 | $611.84 |
| 08/16/2018 | PAYMENT | LOANCARE, LLC CHECK | $-305.92 | $917.76 |
| 07/12/2018 | BILL | BLAIR, JERRY P & JULIA A CO-TT | $1,223.68 | $1,223.68 |
| 02/22/2018 | PAYMENT | CIT BANK, N.A. CHECK | $-297.01 | $0.00 |
| 12/29/2017 | PAYMENT | CIT BANK, N.A. CHECK | $-297.01 | $297.01 |
| 09/29/2017 | PAYMENT | CIT BANK, N.A. CHECK | $-297.01 | $594.02 |
| 08/23/2017 | PAYMENT | CIT BANK, N.A. CHECK | $-297.02 | $891.03 |
| 07/14/2017 | BILL | BLAIR, JERRY P & JULIA A CO-TT | $1,188.05 | $1,188.05 |
| 03/07/2017 | PAYMENT | CIT BANK, N.A. CHECK | $-289.48 | $0.00 |
| 12/30/2016 | PAYMENT | CIT BANK, N.A. CHECK | $-289.48 | $289.48 |
| 09/30/2016 | PAYMENT | CIT BANK, N.A. CHECK | $-289.48 | $578.96 |
| 08/16/2016 | PAYMENT | CIT BANK, N.A. CHECK | $-289.49 | $868.44 |
| 07/12/2016 | BILL | BLAIR, JERRY P & JULIA A CO-TT | $1,157.93 | $1,157.93 |
| 03/08/2016 | PAYMENT | ONEWEST BANK MTG SERV, DIV OF CHECK | $-288.90 | $0.00 |
| 01/05/2016 | PAYMENT | ONEWEST BANK MTG SERV, DIV OF CHECK | $-288.90 | $288.90 |
| 10/07/2015 | PAYMENT | ONEWEST BANK MTG SERV, DIV OF CHECK | $-288.90 | $577.80 |
| 08/17/2015 | PAYMENT | ONEWEST BANK MTG SERV, DIV OF CHECK | $-288.91 | $866.70 |
| 07/14/2015 | BILL | BLAIR, JERRY P & JULIA A CO-TT | $1,155.61 | $1,155.61 |
| 03/03/2015 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-286.62 | $0.00 |
| 01/06/2015 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-286.62 | $286.62 |
| 10/03/2014 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-286.62 | $573.24 |
| 08/18/2014 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-286.63 | $859.86 |
| 07/17/2014 | BILL | BLAIR, JERRY P & JULIA A CO-TT | $1,146.49 | $1,146.49 |
| 03/04/2014 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-272.31 | $0.00 |
| 01/07/2014 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-272.31 | $272.31 |
| 10/03/2013 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-272.31 | $544.62 |
| 08/16/2013 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-272.34 | $816.93 |
| 07/16/2013 | BILL | BLAIR, JERRY P & JULIA A CO-TT | $1,089.27 | $1,089.27 |
| 03/04/2013 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-334.11 | $0.00 |
| 01/07/2013 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-334.11 | $334.11 |
| 10/03/2012 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-334.11 | $668.22 |
| 08/17/2012 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-334.13 | $1,002.33 |
| 07/13/2012 | BILL | BLAIR, JERRY P & JULIA A CO-TT | $1,336.46 | $1,336.46 |
| 03/02/2012 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-340.54 | $0.00 |
| 01/04/2012 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-340.54 | $340.54 |
| 10/03/2011 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-340.54 | $681.08 |
| 08/13/2011 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-340.56 | $1,021.62 |
| 07/15/2011 | BILL | BLAIR, JERRY P & JULIA A CO-TT | $1,362.18 | $1,362.18 |
| 03/08/2011 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-350.80 | $0.00 |
| 01/03/2011 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-350.80 | $350.80 |
| 10/01/2010 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-350.80 | $701.60 |
| 08/12/2010 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-350.83 | $1,052.40 |
| 07/14/2010 | BILL | BLAIR, JERRY P & JULIA A CO-TT | $1,403.23 | $1,403.23 |
| 03/01/2010 | PAYMENT | INDYMAC MTG SERVICES (ONEWEST CHECK | $-340.59 | $0.00 |
| 01/04/2010 | PAYMENT | INDYMAC MTG SERVICES (ONEWEST CHECK | $-340.59 | $340.59 |
| 10/01/2009 | PAYMENT | INDYMAC MTG SERVICES (ONEWEST CHECK | $-340.59 | $681.18 |
| 08/13/2009 | PAYMENT | INDYMAC MTG SERVICES (ONEWEST CHECK | $-340.60 | $1,021.77 |
| 07/13/2009 | BILL | BLAIR, JERRY P & JULIA A CO-TT | $1,362.37 | $1,362.37 |
| 03/02/2009 | PAYMENT | INDYMAC HOME LOAN SERVICING CHECK | $-330.67 | $0.00 |
| 01/02/2009 | PAYMENT | INDYMAC HOME LOAN SERVICING CHECK | $-330.67 | $330.67 |
| 10/06/2008 | PAYMENT | INDYMAC HOME LOAN SERVICING CHECK | $-330.67 | $661.34 |
| 08/20/2008 | PAYMENT | INDYMAC HOME LOAN SERVICING CHECK | $-330.70 | $992.01 |
| 07/18/2008 | BILL | BLAIR, JERRY P & JULIA A CO-TT | $1,322.71 | $1,322.71 |
| 03/03/2008 | PAYMENT | INDYMAC HOME LOAN SE | $-321.05 | $0.00 |
| 01/07/2008 | PAYMENT | INDYMAC HOME LOAN SE | $-321.02 | $321.05 |
| 10/01/2007 | PAYMENT | INDYMAC HOME LOAN SE | $-321.02 | $642.07 |
| 08/20/2007 | PAYMENT | INDYMAC HOME LOAN SE | $-321.02 | $963.09 |
| 07/01/2007 | BILL | BLAIR, JERRY P & JULIA A CO-TT | $1,284.11 | $1,284.11 |
| 03/05/2007 | PAYMENT | INDYMAC HOME LOAN SE | $-311.70 | $0.00 |
| 12/27/2006 | PAYMENT | INDYMAC HOME LOAN SE | $-311.69 | $311.70 |
| 09/27/2006 | PAYMENT | INDYMAC BANK HOME LO | $-311.69 | $623.39 |
| 08/09/2006 | PAYMENT | INDYMAC BANK HOME LO | $-311.69 | $935.08 |
| 07/01/2006 | BILL | BLAIR, JERRY P & JULIA A CO-TT | $1,246.77 | $1,246.77 |
| 02/28/2006 | PAYMENT | INDYMAC BANK HOME LO | $-288.62 | $0.00 |
| 12/28/2005 | PAYMENT | INDYMAC BANK HOME LO | $-288.60 | $288.62 |
| 09/28/2005 | PAYMENT | INDYMAC BANK HOME LO | $-288.60 | $577.22 |
| 08/12/2005 | PAYMENT | INDYMAC BANK HOME LO | $-288.60 | $865.82 |
| 07/01/2005 | BILL | BLAIR, JERRY P & JULIA A CO-TT | $1,154.42 | $1,154.42 |
| 03/01/2005 | PAYMENT | INDYMAC BANK HOME LO | $-291.14 | $0.00 |
| 12/28/2004 | PAYMENT | INDYMAC BANK HOME LO | $-291.13 | $291.14 |
| 09/30/2004 | PAYMENT | INDYMAC BANK HOME LO | $-291.13 | $582.27 |
| 08/11/2004 | PAYMENT | INDYMAC BANK HOME LO | $-291.13 | $873.40 |
| 07/01/2004 | BILL | BLAIR, JERRY P & JULIA A CO-TT | $1,164.53 | $1,164.53 |
| 02/19/2004 | PAYMENT | BANK OF AMERICA C/O | $-259.31 | $0.00 |
| 12/26/2003 | PAYMENT | BANK OF AMERICA C/O | $-259.31 | $259.31 |
| 09/29/2003 | PAYMENT | BANK OF AMERICA C/O | $-259.31 | $518.62 |
| 08/13/2003 | PAYMENT | BANK OF AMERICA C/O | $-259.31 | $777.93 |
| 07/01/2003 | BILL | BLAIR, JERRY P & JULIA A | $1,037.24 | $1,037.24 |
| 02/28/2003 | PAYMENT | BANK OF AMERICA C/O | $-244.78 | $0.00 |
| 01/02/2003 | PAYMENT | BANK OF AMERICA C/O | $-244.78 | $244.78 |
| 10/02/2002 | PAYMENT | BANK OF AMERICA C/O | $-244.78 | $489.56 |
| 08/15/2002 | PAYMENT | BANK OF AMERICA C/O | $-244.78 | $734.34 |
| 07/01/2002 | BILL | BLAIR, JERRY P & JULIA A | $979.12 | $979.12 |
| 02/28/2002 | PAYMENT | BANK OF AMERICA C/O | $-242.35 | $0.00 |
| 01/03/2002 | PAYMENT | BANK OF AMERICA C/O | $-242.34 | $242.35 |
| 09/27/2001 | PAYMENT | BANK OF AMERICA C/O | $-242.34 | $484.69 |
| 08/16/2001 | PAYMENT | B OF A | $-242.34 | $727.03 |
| 07/01/2001 | BILL | BLAIR, JERRY P & JULIA A | $969.37 | $969.37 |
| 03/13/2001 | PAYMENT | BLAIR, JERRY P & JUL | $-240.34 | $0.00 |
| 01/08/2001 | PAYMENT | BLAIR, JERRY P & JUL | $-240.31 | $240.34 |
| 10/04/2000 | PAYMENT | BLAIR, JERRY P & JUL | $-240.31 | $480.65 |
| 08/08/2000 | PAYMENT | BLAIR, JERRY P & JUL | $-240.31 | $720.96 |
| 07/01/2000 | BILL | BLAIR, JERRY P & JULIA A | $961.27 | $961.27 |
| 03/10/2000 | PAYMENT | BLAIR, JERRY P & JUL | $-239.32 | $0.00 |
| 01/10/2000 | PAYMENT | BLAIR, JERRY P & JUL | $-239.29 | $239.32 |
| 10/11/1999 | PAYMENT | BLAIR, JERRY P & JUL | $-239.29 | $478.61 |
| 08/10/1999 | PAYMENT | BLAIR, JERRY P & JUL | $-239.29 | $717.90 |
| 07/01/1999 | BILL | BLAIR, JERRY P & JULIA A | $957.19 | $957.19 |
| 03/12/1999 | PAYMENT | BLAIR, JERRY P & JUL | $-248.13 | $0.00 |
| 01/05/1999 | PAYMENT | BLAIR, JERRY P & JUL | $-248.10 | $248.13 |
| 10/09/1998 | PAYMENT | BLAIR, JERRY P & JUL | $-248.10 | $496.23 |
| 08/19/1998 | PAYMENT | BLAIR, JERRY P & JUL | $-248.10 | $744.33 |
| 07/01/1998 | BILL | BLAIR, JERRY P & JULIA A | $992.43 | $992.43 |
| 03/06/1998 | PAYMENT | BLAIR, JERRY P & JUL | $-246.92 | $0.00 |
| 01/08/1998 | PAYMENT | BLAIR, JERRY P & JUL | $-246.90 | $246.92 |
| 10/08/1997 | PAYMENT | BLAIR, JERRY P & JUL | $-246.90 | $493.82 |
| 08/20/1997 | PAYMENT | BLAIR, JERRY P & JUL | $-246.90 | $740.72 |
| 07/01/1997 | BILL | BLAIR, JERRY P & JULIA A | $987.62 | $987.62 |
| 03/11/1997 | PAYMENT | BLAIR, JERRY P & JUL | $-251.47 | $0.00 |
| 01/15/1997 | PAYMENT | BLAIR, JERRY P & JUL | $-251.44 | $251.47 |
| 10/15/1996 | PAYMENT | BLAIR, JERRY P & JUL | $-251.44 | $502.91 |
| 08/07/1996 | PAYMENT | BLAIR, JERRY P & JUL | $-251.44 | $754.35 |
| 07/01/1996 | BILL | BLAIR, JERRY P & JULIA A | $1,005.79 | $1,005.79 |
| 03/14/1996 | PAYMENT | $-253.95 | $0.00 | |
| 01/12/1996 | PAYMENT | $-253.95 | $253.95 | |
| 10/19/1995 | PAYMENT | $-253.95 | $507.90 | |
| 10/18/1995 | AMENDMENT | 1995-96 Bill was Amended | $0.00 | $761.85 |
| 08/28/1995 | PAYMENT | $-253.95 | $761.85 | |
| 07/01/1995 | BILL | BLAIR, JERRY P & JULIA A | $1,015.80 | $1,015.80 |
| 03/15/1995 | PAYMENT | $-241.87 | $0.00 | |
| 12/22/1994 | PAYMENT | $-241.85 | $241.87 | |
| 10/12/1994 | PAYMENT | $-241.85 | $483.72 | |
| 07/28/1994 | PAYMENT | $-241.85 | $725.57 | |
| 07/01/1994 | BILL | BLAIR, JERRY P & JULIA A | $967.42 | $967.42 |
| 03/10/1994 | PAYMENT | $-221.07 | $0.00 | |
| 12/27/1993 | PAYMENT | $-221.07 | $221.07 | |
| 10/11/1993 | PAYMENT | $-221.07 | $442.14 | |
| 08/16/1993 | PAYMENT | $-221.07 | $663.21 | |
| 07/01/1993 | BILL | BLAIR, JERRY P & JULIA A | $884.28 | $884.28 |
| 08/17/1992 | PAYMENT | $-839.96 | $0.00 | |
| 07/01/1992 | BILL | JOHNSON, JAY L & JOLAINE A | $839.96 | $839.96 |
| 08/20/1991 | PAYMENT | $-750.34 | $0.00 | |
| 07/01/1991 | BILL | JOHNSON, JAY L & JOLAINE A | $750.34 | $750.34 |
| 08/06/1990 | PAYMENT | $-730.56 | $0.00 | |
| 07/01/1990 | BILL | JOHNSON, JAY L & JOLAINE A | $730.56 | $730.56 |
| 08/28/1989 | PAYMENT | $-683.05 | $0.00 | |
| 07/01/1989 | BILL | JOHNSON, JAY L & JOLAINE A | $683.05 | $683.05 |
| 08/10/1988 | PAYMENT | $-672.83 | $0.00 | |
| 07/01/1988 | BILL | JOHNSON, JAY L & JOLAINE A | $672.83 | $672.83 |
| 08/21/1987 | PAYMENT | $-636.90 | $0.00 | |
| 07/01/1987 | BILL | JOHNSON, JAY L & JOLAINE A | $636.90 | $636.90 |
| 09/04/1986 | PAYMENT | $-73.90 | $0.00 | |
| 08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $0.73 | $73.90 |
| 07/01/1986 | BILL | ROEDIGER,PATRICK M & JUDITH AN | $73.17 | $73.17 |