Tax Account 1220-21-710-073

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Owners

ROCHA, REGINA D
415 SPRING
LEMOORE, CA 93245

Account Summary

Account ID	1220-21-710-073
Account Type	Real Estate
Location	784 HORNET DR GARDNERVILLE RANCHOS
Balance	$1,192.41
Currently Due	$397.47

Account ID

1220-21-710-073

Account Type

Real Estate

Location

784 HORNET DR
GARDNERVILLE RANCHOS

Balance

$1,192.41

Currently Due

$397.47

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,590.16
Total	$1,590.16
Paid	$397.75
Balance	$1,192.41
Due	$397.47
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,590.16

Total

$1,590.16

Paid

$397.75

Balance

$1,192.41

Due

$397.47

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	$397.75	$0.00	$397.75	$397.75	$0.00
2	10/07/2024	10/17/2024	Due	$397.47	$0.00	$397.47	$0.00	$397.47
3	01/06/2025	01/16/2025	Due	$397.47	$0.00	$397.47	$0.00	$794.94
4	03/03/2025	03/13/2025	Due	$397.47	$0.00	$397.47	$0.00	$1,192.41

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,472.37	$0.00	$1,472.37	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,363.31	$0.00	$1,363.31	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,262.31	$0.00	$1,262.31	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,220.81	$0.00	$1,220.81	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,178.40	$0.00	$1,178.40	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,124.44	$0.00	$1,124.44	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,079.11	$0.00	$1,079.11	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,051.77	$0.00	$1,051.77	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,049.67	$0.00	$1,049.67	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,037.12	$0.00	$1,037.12	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/09/2024	PAYMENT	CHECK ACH - 30015	$-397.75	$1,192.41
07/15/2024	BILL	ROCHA, REGINA D	$1,590.16	$1,590.16
02/07/2024	PAYMENT	BEVERLY REALTY, INC CHECK 439854	$-368.02	$0.00
12/04/2023	PAYMENT	BEVERLY REALTY, INC CHECK 438647	$-368.02	$368.02
09/11/2023	PAYMENT	BEVERLY REALTY CHECK 437164	$-368.02	$736.04
08/24/2023	PAYMENT	BEVERLY REALTY, LLC CHECK 436675	$-368.31	$1,104.06
07/14/2023	BILL	ROCHA, REGINA D	$1,472.37	$1,472.37
02/14/2023	PAYMENT	BEV REALTY CHECK 433299	$-340.82	$0.00
12/05/2022	PAYMENT	BEVERLY REALTY, INC CHECK 431882	$-340.82	$340.82
10/17/2022	PAYMENT	BEVERLY REALTY, INC. CHECK 430566	$-340.82	$681.64
08/30/2022	PAYMENT	BEVERLY REALTY, INC CHECK 429799	$-340.85	$1,022.46
07/19/2022	BILL	ROCHA, REGINA D	$1,363.31	$1,363.31
02/08/2022	PAYMENT	BEVERLY REALTY INC CHECK	$-315.57	$0.00
12/02/2021	PAYMENT	BEVERLY REALTY INC CHECK	$-315.57	$315.57
10/01/2021	PAYMENT	BEVERLY REALTY INC CHECK	$-315.57	$631.14
08/21/2021	PAYMENT	BEVERLY REALTY CHECK	$-315.60	$946.71
07/14/2021	BILL	ROCHA, REGINA D	$1,262.31	$1,262.31
02/02/2021	PAYMENT	BEVERLY REALTY CHECK	$-305.20	$0.00
12/03/2020	PAYMENT	BEVERLY REALTY CHECK	$-305.20	$305.20
09/03/2020	PAYMENT	BEVERLY REALTY INC CHECK	$-305.20	$610.40
08/17/2020	PAYMENT	BEVERLY REALTY INC CHECK	$-305.21	$915.60
07/13/2020	BILL	ROCHA, REGINA D	$1,220.81	$1,220.81
02/07/2020	PAYMENT	BEVERLTY REALTY INC CHECK	$-294.60	$0.00
12/03/2019	PAYMENT	BEVERLY REALTY INC CHECK	$-294.60	$294.60
09/11/2019	PAYMENT	BEVERLY REALTY INC. CHECK	$-294.60	$589.20
08/22/2019	PAYMENT	BEVERLY REALTY INC CHECK	$-294.60	$883.80
07/15/2019	BILL	ROCHA, REGINA D	$1,178.40	$1,178.40
02/07/2019	PAYMENT	BEVERLY REALTY INC CHECK	$-281.11	$0.00
12/04/2018	PAYMENT	BEVERLY REALTY INC CHECK	$-281.11	$281.11
09/07/2018	PAYMENT	BEVERLY REALTY INC CHECK	$-281.11	$562.22
07/30/2018	PAYMENT	BEVERLY REALTY CHECK	$-281.11	$843.33
07/12/2018	BILL	ROCHA, REGINA D	$1,124.44	$1,124.44
02/16/2018	PAYMENT	BEVERLY REALTY CHECK	$-269.77	$0.00
12/01/2017	PAYMENT	BEVERLY REALTY INC CHECK	$-269.77	$269.77
08/31/2017	PAYMENT	BEVERLY REALTY CHECK	$-269.77	$539.54
08/11/2017	PAYMENT	BEVERLY REALTY CHECK	$-269.80	$809.31
07/14/2017	BILL	ROCHA, REGINA D	$1,079.11	$1,079.11
03/07/2017	PAYMENT	CHASE CHECK	$-262.94	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-262.94	$262.94
09/30/2016	PAYMENT	CHASE CHECK	$-262.94	$525.88
08/16/2016	PAYMENT	CHASE CHECK	$-262.95	$788.82
07/12/2016	BILL	ROCHA, REGINA D	$1,051.77	$1,051.77
03/08/2016	PAYMENT	CHASE CHECK	$-262.41	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-262.41	$262.41
10/07/2015	PAYMENT	CHASE CHECK	$-262.41	$524.82
08/17/2015	PAYMENT	CHASE CHECK	$-262.44	$787.23
07/14/2015	BILL	ROCHA, REGINA D	$1,049.67	$1,049.67
03/03/2015	PAYMENT	CHASE CHECK	$-259.28	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-259.28	$259.28
10/03/2014	PAYMENT	CHASE CHECK	$-259.28	$518.56
08/18/2014	PAYMENT	CHASE CHECK	$-259.28	$777.84
07/17/2014	BILL	ROCHA, REGINA D	$1,037.12	$1,037.12
03/04/2014	PAYMENT	CHASE CHECK	$-246.87	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-246.87	$246.87
10/03/2013	PAYMENT	CHASE CHECK	$-246.87	$493.74
08/16/2013	PAYMENT	CHASE CHECK	$-246.87	$740.61
07/16/2013	BILL	ROCHA, REGINA D	$987.48	$987.48
03/04/2013	PAYMENT	CHASE CHECK	$-304.20	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-304.20	$304.20
10/03/2012	PAYMENT	CHASE CHECK	$-304.20	$608.40
08/17/2012	PAYMENT	CHASE CHECK	$-304.20	$912.60
07/13/2012	BILL	ROCHA, REGINA D	$1,216.80	$1,216.80
03/02/2012	PAYMENT	CHASE CHECK	$-309.82	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-309.82	$309.82
10/03/2011	PAYMENT	CHASE CHECK	$-309.82	$619.64
08/13/2011	PAYMENT	CHASE CHECK	$-309.85	$929.46
07/15/2011	BILL	ROCHA, REGINA D	$1,239.31	$1,239.31
03/08/2011	PAYMENT	CHASE CHECK	$-340.57	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-340.57	$340.57
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-340.57	$681.14
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-340.58	$1,021.71
07/14/2010	BILL	ROCHA, REGINA D	$1,362.29	$1,362.29
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-378.53	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-378.53	$378.53
10/01/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-378.53	$757.06
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-378.53	$1,135.59
07/13/2009	BILL	ROCHA, REGINA D	$1,514.12	$1,514.12
03/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-350.49	$0.00
01/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-350.49	$350.49
10/06/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-350.49	$700.98
08/20/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-350.50	$1,051.47
07/18/2008	BILL	ROCHA, REGINA D	$1,401.97	$1,401.97
03/03/2008	PAYMENT	CHASE HOME FINANCE L	$-324.56	$0.00
01/07/2008	PAYMENT	CHASE HOME FINANCE L	$-324.53	$324.56
10/01/2007	PAYMENT	CHASE HOME FINANCE L	$-324.53	$649.09
08/20/2007	PAYMENT	CHASE HOME FINANCE L	$-324.53	$973.62
07/01/2007	BILL	ROCHA, REGINA D	$1,298.15	$1,298.15
03/05/2007	PAYMENT	CHASE HOME FINANCE L	$-300.49	$0.00
12/27/2006	PAYMENT	CHASE HOME FINANCE L	$-300.49	$300.49
09/27/2006	PAYMENT	CHASE HOME FINANCE L	$-300.49	$600.98
08/09/2006	PAYMENT	CHASE HOME FINANCE L	$-300.49	$901.47
07/01/2006	BILL	ROCHA, REGINA D	$1,201.96	$1,201.96
02/28/2006	PAYMENT	CHASE HOME FINANCE L	$-278.24	$0.00
12/28/2005	PAYMENT	CHASE HOME FINANCE L	$-278.23	$278.24
09/28/2005	PAYMENT	CHASE HOME FINANCE L	$-278.23	$556.47
08/12/2005	PAYMENT	CHASE HOME FINANCE L	$-278.23	$834.70
07/01/2005	BILL	ROCHA, REGINA D	$1,112.93	$1,112.93
03/01/2005	PAYMENT	CHASE HOME FINANCE L	$-280.75	$0.00
12/28/2004	PAYMENT	CHASE	$-280.75	$280.75
09/30/2004	PAYMENT	CHASE	$-280.75	$561.50
08/11/2004	PAYMENT	CHASE	$-280.75	$842.25
07/01/2004	BILL	ROCHA, REGINA D	$1,123.00	$1,123.00
02/25/2004	PAYMENT	CHASE	$-239.34	$0.00
12/31/2003	PAYMENT	CHASE	$-239.34	$239.34
10/02/2003	PAYMENT	CHASE	$-239.34	$478.68
08/15/2003	PAYMENT	CHASE	$-239.34	$718.02
07/01/2003	BILL	ROCHA, REGINA D	$957.36	$957.36
02/28/2003	PAYMENT	CHASE MANHATTAN MORT	$-224.28	$0.00
01/02/2003	PAYMENT	CHASE MANHATTAN MORT	$-224.27	$224.28
10/02/2002	PAYMENT	CHASE MANHATTAN MORT	$-224.27	$448.55
08/15/2002	PAYMENT	CHASE MANHATTAN MORT	$-224.27	$672.82
07/01/2002	BILL	ROCHA, REGINA D	$897.09	$897.09
02/28/2002	PAYMENT	CHASE MANHATTAN MORT	$-222.13	$0.00
01/03/2002	PAYMENT	CHASE MANHATTAN MORT	$-222.13	$222.13
09/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-222.13	$444.26
08/15/2001	PAYMENT	CHASE MANHATTAN MORT	$-222.13	$666.39
07/01/2001	BILL	ROCHA, REGINA D	$888.52	$888.52
02/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-220.28	$0.00
01/02/2001	PAYMENT	CHASE MANHATTAN MORT	$-220.28	$220.28
09/29/2000	PAYMENT	CHASE MANHATTAN MORT	$-220.28	$440.56
08/18/2000	PAYMENT	CHASE MANHATTAN MORT	$-220.28	$660.84
07/01/2000	BILL	ROCHA, REGINA D	$881.12	$881.12
03/01/2000	PAYMENT	CHASE MANHATTAN MORT	$-219.34	$0.00
12/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-219.34	$219.34
09/29/1999	PAYMENT	MELLON MORTGAGE COMP	$-219.34	$438.68
08/24/1999	PAYMENT	MELLON MTGE	$-219.34	$658.02
07/01/1999	BILL	ROCHA, REGINA D	$877.36	$877.36
02/25/1999	PAYMENT	MELLON MORTGAGE COMP	$-232.04	$0.00
01/06/1999	PAYMENT	MELLON MORTGAGE COMP	$-232.01	$232.04
10/02/1998	PAYMENT	MELLON MORTGAGE COMP	$-232.01	$464.05
08/17/1998	PAYMENT	MELLON MORTGAGE COMP	$-232.01	$696.06
07/01/1998	BILL	ROCHA, REGINA D	$928.07	$928.07
03/02/1998	PAYMENT	MELLON MORTGAGE COMP	$-230.96	$0.00
01/05/1998	PAYMENT	MELLON MORTGAGE COMP	$-230.95	$230.96
10/06/1997	PAYMENT	MELLON MORTGAGE COMP	$-230.95	$461.91
08/18/1997	PAYMENT	MELLON MORTGAGE COMP	$-230.95	$692.86
07/01/1997	BILL	ROCHA, REGINA D	$923.81	$923.81
03/03/1997	PAYMENT	MELLON MORTGAGE COMP	$-235.22	$0.00
01/06/1997	PAYMENT	MELLON MORTGAGE COMP	$-235.19	$235.22
10/07/1996	PAYMENT	TRANSAMERICA	$-235.19	$470.41
08/13/1996	PAYMENT	TRANSAMERICA	$-235.19	$705.60
07/01/1996	BILL	ROCHA, REGINA D	$940.79	$940.79
03/13/1996	PAYMENT		$-237.37	$0.00
01/02/1996	PAYMENT		$-237.37	$237.37
10/02/1995	PAYMENT		$-237.37	$474.74
08/21/1995	PAYMENT		$-237.37	$712.11
07/01/1995	BILL	ROCHA, REGINA D	$949.48	$949.48
01/02/1995	PAYMENT		$-451.02	$0.00
08/15/1994	PAYMENT		$-451.02	$451.02
07/01/1994	BILL	ROCHA, REGINA D	$902.04	$902.04
01/03/1994	PAYMENT		$-404.19	$0.00
08/16/1993	PAYMENT		$-404.18	$404.19
07/01/1993	BILL	ROCHA, REGINA D	$808.37	$808.37
01/04/1993	PAYMENT		$-382.04	$0.00
08/17/1992	PAYMENT		$-382.02	$382.04
07/01/1992	BILL	ROCHA, REGINA D	$764.06	$764.06
01/06/1992	PAYMENT		$-340.25	$0.00
08/20/1991	PAYMENT		$-340.24	$340.25
07/01/1991	BILL	ROCHA, REGINA D	$680.49	$680.49
01/07/1991	PAYMENT		$-331.11	$0.00
08/06/1990	PAYMENT		$-331.10	$331.11
07/01/1990	BILL	ROCHA, REGINA D	$662.21	$662.21
01/02/1990	PAYMENT		$-309.73	$0.00
09/05/1989	PAYMENT		$-309.72	$309.73
07/01/1989	BILL	ROCHA, REGINA D	$619.45	$619.45
01/02/1989	PAYMENT		$-292.78	$0.00
08/01/1988	PAYMENT		$-292.76	$292.78
07/01/1988	BILL	ROCHA, REGINA D	$585.54	$585.54
10/15/1987	PAYMENT		$-46.96	$0.00
08/12/1987	PAYMENT		$-46.96	$46.96
07/01/1987	BILL	ROCHA, ANTHONY & REGINA D	$93.92	$93.92
04/29/1987	PAYMENT		$-44.15	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$6.83	$44.15
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$0.73	$37.32
09/12/1986	PAYMENT		$-18.29	$36.59
08/06/1986	PAYMENT		$-18.29	$54.88
07/01/1986	BILL	SO NV CUL & BAR PEN TR	$73.17	$73.17