Tax Account 1220-21-710-151

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Owners

MCEVOY, ANDREW P
959 GOLF COURSE DR
ROHNERT PARK, CA 94928

Account Summary

Account ID	1220-21-710-151
Account Type	Real Estate
Location	1355 LEONARD RD GARDNERVILLE RANCHOS
Balance	$1,151.25
Currently Due	$383.75

Account ID

1220-21-710-151

Account Type

Real Estate

Location

1355 LEONARD RD
GARDNERVILLE RANCHOS

Balance

$1,151.25

Currently Due

$383.75

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,535.35
Total	$1,535.35
Paid	$384.10
Balance	$1,151.25
Due	$383.75
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,535.35

Total

$1,535.35

Paid

$384.10

Balance

$1,151.25

Due

$383.75

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$384.10	$0.00	$384.10	$384.10	$0.00
2	10/07/2024	10/17/2024	Due	$383.75	$0.00	$383.75	$0.00	$383.75
3	01/06/2025	01/16/2025	Due	$383.75	$0.00	$383.75	$0.00	$767.50
4	03/03/2025	03/13/2025	Due	$383.75	$0.00	$383.75	$0.00	$1,151.25

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,490.62	$0.00	$1,490.62	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,447.22	$0.00	$1,447.22	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,405.08	$0.00	$1,405.08	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,364.15	$0.00	$1,364.15	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,324.43	$0.00	$1,324.43	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,285.85	$0.00	$1,285.85	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,248.41	$0.00	$1,248.41	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,216.77	$0.00	$1,216.77	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,214.35	$0.00	$1,214.35	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,205.63	$0.00	$1,205.63	$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 -	$-384.10	$1,151.25
07/15/2024	BILL	MCEVOY, ANDREW P	$1,535.35	$1,535.35
02/29/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-372.59	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-372.59	$372.59
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-372.59	$745.18
08/09/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-372.85	$1,117.77
07/14/2023	BILL	MCEVOY, ANDREW P	$1,490.62	$1,490.62
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-361.80	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-361.80	$361.80
10/07/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-361.80	$723.60
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-361.82	$1,085.40
07/19/2022	BILL	MCEVOY, ANDREW P	$1,447.22	$1,447.22
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-351.27	$0.00
01/04/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-351.27	$351.27
10/01/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-351.27	$702.54
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-351.27	$1,053.81
07/14/2021	BILL	MCEVOY, ANDREW P	$1,405.08	$1,405.08
02/25/2021	PAYMENT	QUICKEN LOANS CHECK	$-341.03	$0.00
01/05/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 961523	$-341.03	$341.03
10/02/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 796825	$-341.03	$682.06
08/19/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 687672	$-341.06	$1,023.09
07/13/2020	BILL	MCEVOY, ANDREW P	$1,364.15	$1,364.15
02/28/2020	PAYMENT	CHASE CHECK	$-331.10	$0.00
12/30/2019	PAYMENT	CHASE CHECK	$-331.10	$331.10
10/07/2019	PAYMENT	CHASE CHECK	$-331.10	$662.20
08/16/2019	PAYMENT	CHASE CHECK	$-331.13	$993.30
07/15/2019	BILL	MCEVOY, ANDREW P	$1,324.43	$1,324.43
02/28/2019	PAYMENT	CHASE CHECK	$-321.46	$0.00
12/31/2018	PAYMENT	CHASE CHECK	$-321.46	$321.46
09/28/2018	PAYMENT	CHASE CHECK	$-321.46	$642.92
08/16/2018	PAYMENT	CHASE CHECK	$-321.47	$964.38
07/12/2018	BILL	MCEVOY, ANDREW P	$1,285.85	$1,285.85
02/22/2018	PAYMENT	CHASE CHECK	$-312.10	$0.00
12/29/2017	PAYMENT	CHASE CHECK	$-312.10	$312.10
09/29/2017	PAYMENT	CHASE CHECK	$-312.10	$624.20
08/23/2017	PAYMENT	CHASE CHECK	$-312.11	$936.30
07/14/2017	BILL	MCEVOY, ANDREW P	$1,248.41	$1,248.41
03/07/2017	PAYMENT	CHASE CHECK	$-304.19	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-304.19	$304.19
09/30/2016	PAYMENT	CHASE CHECK	$-304.19	$608.38
08/16/2016	PAYMENT	CHASE CHECK	$-304.20	$912.57
07/12/2016	BILL	MCEVOY, ANDREW P	$1,216.77	$1,216.77
03/08/2016	PAYMENT	CHASE CHECK	$-303.58	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-303.58	$303.58
10/07/2015	PAYMENT	CHASE CHECK	$-303.58	$607.16
08/17/2015	PAYMENT	CHASE CHECK	$-303.61	$910.74
07/14/2015	BILL	MCEVOY, ANDREW P	$1,214.35	$1,214.35
03/03/2015	PAYMENT	CHASE CHECK	$-301.40	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-301.40	$301.40
10/03/2014	PAYMENT	CHASE CHECK	$-301.40	$602.80
08/18/2014	PAYMENT	CHASE CHECK	$-301.43	$904.20
07/17/2014	BILL	MCEVOY, ANDREW P	$1,205.63	$1,205.63
03/04/2014	PAYMENT	CHASE CHECK	$-286.16	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-286.16	$286.16
10/03/2013	PAYMENT	CHASE CHECK	$-286.16	$572.32
08/16/2013	PAYMENT	CHASE CHECK	$-286.17	$858.48
07/16/2013	BILL	MCEVOY, ANDREW P	$1,144.65	$1,144.65
03/04/2013	PAYMENT	CHASE CHECK	$-350.86	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-350.86	$350.86
10/03/2012	PAYMENT	CHASE CHECK	$-350.86	$701.72
08/17/2012	PAYMENT	CHASE CHECK	$-350.86	$1,052.58
07/13/2012	BILL	MCEVOY, ANDREW P	$1,403.44	$1,403.44
03/02/2012	PAYMENT	CHASE CHECK	$-359.02	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-359.02	$359.02
10/03/2011	PAYMENT	CHASE CHECK	$-359.02	$718.04
08/13/2011	PAYMENT	CHASE CHECK	$-359.05	$1,077.06
07/15/2011	BILL	MCEVOY, ANDREW P	$1,436.11	$1,436.11
03/08/2011	PAYMENT	CHASE CHECK	$-361.23	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-361.23	$361.23
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-361.23	$722.46
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-361.26	$1,083.69
07/14/2010	BILL	MCEVOY, ANDREW P	$1,444.95	$1,444.95
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-350.71	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-350.71	$350.71
10/01/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-350.71	$701.42
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-350.74	$1,052.13
07/13/2009	BILL	MCEVOY, ANDREW P	$1,402.87	$1,402.87
03/03/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014596570	$-340.50	$0.00
01/07/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014505616	$-340.50	$340.50
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014399508	$-340.50	$681.00
08/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014321771	$-340.50	$1,021.50
07/18/2008	BILL	MCEVOY, ANDREW P	$1,362.00	$1,362.00
02/25/2008	PAYMENT	WASHINGTON MUTUAL, F	$-330.60	$0.00
01/04/2008	PAYMENT	WASHINGTON MUTUAL, F	$-330.57	$330.60
09/27/2007	PAYMENT	WASHINGTON MUTUAL, F	$-330.57	$661.17
08/09/2007	PAYMENT	WASHINGTON MUTUAL, F	$-330.57	$991.74
07/01/2007	BILL	MCEVOY, ANDREW P	$1,322.31	$1,322.31
02/14/2007	PAYMENT	WASHINGTON MUTUAL, F	$-320.98	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-320.95	$320.98
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-320.95	$641.93
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-320.95	$962.88
07/01/2006	BILL	MCEVOY, ANDREW P	$1,283.83	$1,283.83
03/17/2006	PAYMENT	PATRICK MC EVOY	$-311.61	$0.00
01/13/2006	PAYMENT	MCEVOY, PATRICK J	$-311.61	$311.61
10/10/2005	PAYMENT	MCEVOY, PATRICK J	$-311.61	$623.22
08/16/2005	PAYMENT	MCEVOY, PATRICK J	$-311.61	$934.83
07/01/2005	BILL	MCEVOY, PATRICK J	$1,246.44	$1,246.44
03/09/2005	PAYMENT	MCEVOY, PATRICK J	$-314.35	$0.00
01/10/2005	PAYMENT	MCEVOY, PATRICK J	$-314.35	$314.35
10/04/2004	PAYMENT	MCEVOY, PATRICK J	$-314.35	$628.70
08/19/2004	PAYMENT	MCEVOY, PATRICK J	$-314.35	$943.05
07/01/2004	BILL	MCEVOY, PATRICK J	$1,257.40	$1,257.40
02/26/2004	PAYMENT	BANK OF AMERICA C/O	$-266.37	$0.00
11/05/2003	PAYMENT	22	$-266.34	$266.37
10/02/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-266.34	$532.71
08/15/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-266.34	$799.05
07/01/2003	BILL	MCDONALD, MARSHALL G	$1,065.39	$1,065.39
02/28/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-252.04	$0.00
01/03/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-252.01	$252.04
09/24/2002	PAYMENT	TOTAL MORTGAGE SOLUT	$-252.01	$504.05
08/12/2002	PAYMENT	TOTAL MORTGAGE SOLUT	$-252.01	$756.06
07/01/2002	BILL	MCDONALD, MARSHALL G	$1,008.07	$1,008.07
02/15/2002	PAYMENT	44	$-249.48	$0.00
12/07/2001	PAYMENT	MCDONALD, WILLIAM H	$-249.46	$249.48
08/15/2001	PAYMENT	MCDONALD, WILLIAM H	$-498.92	$498.94
07/01/2001	BILL	MCDONALD, WILLIAM H & BENITA M	$997.86	$997.86
12/11/2000	PAYMENT	MCDONALD, WILLIAM H	$-494.76	$0.00
08/10/2000	PAYMENT	MCDONALD, WILLIAM H	$-494.76	$494.76
07/01/2000	BILL	MCDONALD, WILLIAM H & BENITA M	$989.52	$989.52
03/08/2000	PAYMENT	WM MCDONALD	$-246.35	$0.00
01/06/2000	PAYMENT	OWEN, RAYMOND & SUZA	$-246.32	$246.35
08/23/1999	PAYMENT	44	$-492.64	$492.67
07/01/1999	BILL	OWEN, RAYMOND & SUZANN G	$985.31	$985.31
02/25/1999	PAYMENT	NATIONSBANC MORTGAGE	$-251.96	$0.00
01/06/1999	PAYMENT	NATIONSBANC MORTGAGE	$-251.95	$251.96
10/02/1998	PAYMENT	NATIONSBANC MORTGAGE	$-251.95	$503.91
08/17/1998	PAYMENT	NATIONSBANC MORTGAGE	$-251.95	$755.86
07/01/1998	BILL	OWEN, RAYMOND & SUZANN G	$1,007.81	$1,007.81
03/02/1998	PAYMENT	NATIONSBANC MORTGAGE	$-250.74	$0.00
01/05/1998	PAYMENT	NATIONSBANC MORTGAGE	$-250.71	$250.74
10/06/1997	PAYMENT	NATIONSBANC MORTGAGE	$-250.71	$501.45
08/18/1997	PAYMENT	NATIONSBANC MORTGAGE	$-250.71	$752.16
07/01/1997	BILL	OWEN, RAYMOND & SUZANN G	$1,002.87	$1,002.87
03/03/1997	PAYMENT	NATIONSBANC MORTGAGE	$-255.34	$0.00
01/06/1997	PAYMENT	NATIONSBANC MORTGAGE	$-255.32	$255.34
10/07/1996	PAYMENT	TRANSAMERICA	$-255.32	$510.66
08/13/1996	PAYMENT	TRANSAMERICA	$-255.32	$765.98
07/01/1996	BILL	OWEN, RAYMOND & SUZANN G	$1,021.30	$1,021.30
03/04/1996	PAYMENT		$-257.92	$0.00
01/01/1996	PAYMENT		$-257.91	$257.92
09/27/1995	PAYMENT		$-257.91	$515.83
08/14/1995	PAYMENT		$-257.91	$773.74
07/01/1995	BILL	TAYLOR, RONALD E & CYNTHIA M	$1,031.65	$1,031.65
12/23/1994	PAYMENT		$-491.56	$0.00
08/16/1994	PAYMENT		$-491.54	$491.56
07/01/1994	BILL	TAYLOR, RONALD E & CYNTHIA M	$983.10	$983.10
12/21/1993	PAYMENT		$-448.19	$0.00
08/16/1993	PAYMENT		$-448.18	$448.19
07/01/1993	BILL	TAYLOR, RONALD E & CYNTHIA M	$896.37	$896.37
01/04/1993	PAYMENT		$-426.05	$0.00
08/17/1992	PAYMENT		$-426.04	$426.05
07/01/1992	BILL	TAYLOR, RONALD E & CYNTHIA M	$852.09	$852.09
01/06/1992	PAYMENT		$-380.73	$0.00
08/20/1991	PAYMENT		$-380.72	$380.73
07/01/1991	BILL	TAYLOR, RONALD E	$761.45	$761.45
01/07/1991	PAYMENT		$-370.77	$0.00
08/06/1990	PAYMENT		$-370.74	$370.77
07/01/1990	BILL	TAYLOR, RONALD E	$741.51	$741.51
02/07/1990	PAYMENT		$-63.66	$0.00
01/05/1990	PAYMENT		$-33.10	$63.66
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$1.27	$96.76
08/29/1989	PAYMENT		$-31.83	$95.49
07/01/1989	BILL	TAYLOR, RONALD E	$127.32	$127.32
09/21/1988	PAYMENT		$-78.54	$0.00
08/12/1988	PAYMENT		$-26.18	$78.54
07/01/1988	BILL	SO NV CUL & BAR PENSION TRUST	$104.72	$104.72
03/11/1988	PAYMENT		$-23.48	$0.00
01/14/1988	PAYMENT		$-23.48	$23.48
10/13/1987	PAYMENT		$-23.48	$46.96
08/20/1987	PAYMENT		$-23.48	$70.44
07/01/1987	BILL	SO NV CUL & BAR PENSION TRUST	$93.92	$93.92
03/12/1987	PAYMENT		$-18.30	$0.00
01/16/1987	PAYMENT		$-18.29	$18.30
10/15/1986	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