Tax Account 1220-21-710-229

Print Page · · Payments Cart · New Search

Owners

MCFEE LIVING TRUST 2023
17315 CLEAR SPRING WAY
RIVERSIDE, CA 92503

MCFEE, MYRENE L TTEE

Account Summary

Account ID	1220-21-710-229
Account Type	Real Estate
Location	668 BLUEROCK RD GARDNERVILLE RANCHOS
Balance	$532.31
Currently Due	$0.00

Account ID

1220-21-710-229

Account Type

Real Estate

Location

668 BLUEROCK RD
GARDNERVILLE RANCHOS

Balance

$532.31

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,129.55
Total	$2,129.55
Paid	$1,597.24
Balance	$532.31
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

$2,129.55

Total

$2,129.55

Paid

$1,597.24

Balance

$532.31

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	$532.62	$0.00	$532.62	$532.62	$0.00
2	10/07/2024	10/17/2024	Paid	$532.31	$0.00	$532.31	$532.31	$0.00
3	01/06/2025	01/16/2025	Paid	$532.31	$0.00	$532.31	$532.31	$0.00
4	03/03/2025	03/13/2025	Due	$532.31	$0.00	$532.31	$0.00	$532.31

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,971.81	$0.00	$1,971.81	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,825.76	$0.00	$1,825.76	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,690.54	$0.00	$1,690.54	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,634.96	$0.00	$1,634.96	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,578.13	$0.00	$1,578.13	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,505.85	$0.00	$1,505.85	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,445.14	$0.00	$1,445.14	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,408.53	$0.00	$1,408.53	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,405.70	$0.00	$1,405.70	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,397.75	$0.00	$1,397.75	$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	CHASE WT CORE -	$-532.31	$532.31
10/03/2024	PAYMENT	CHASE WT CORE -	$-532.31	$1,064.62
08/15/2024	PAYMENT	CHASE WT CORE -	$-532.62	$1,596.93
07/15/2024	BILL	MCFEE LIVING TRUST 2023	$2,129.55	$2,129.55
02/29/2024	PAYMENT	CHASE WT CORE -	$-492.89	$0.00
01/02/2024	PAYMENT	CHASE WT CORE -	$-492.89	$492.89
10/03/2023	PAYMENT	CHASE WT CORE -	$-492.89	$985.78
08/09/2023	PAYMENT	CHASE WT CORE -	$-493.14	$1,478.67
07/14/2023	BILL	MCFEE, GRAHAM JAMES & MYRENE L	$1,971.81	$1,971.81
02/27/2023	PAYMENT	CHASE WT CORE -	$-456.44	$0.00
12/27/2022	PAYMENT	CHASE WT CORE -	$-456.44	$456.44
10/07/2022	PAYMENT	CHASE WT CORE -	$-456.44	$912.88
08/12/2022	PAYMENT	CHASE WT CORE -	$-456.44	$1,369.32
07/19/2022	BILL	MCFEE, GRAHAM JAMES & MYRENE L	$1,825.76	$1,825.76
03/01/2022	PAYMENT	CHASE CHECK	$-422.63	$0.00
01/04/2022	PAYMENT	CHASE CHECK	$-422.63	$422.63
10/01/2021	PAYMENT	CHASE CHECK	$-422.63	$845.26
08/17/2021	PAYMENT	CHASE CHECK	$-422.65	$1,267.89
07/14/2021	BILL	MCFEE, GRAHAM JAMES & MYRENE L	$1,690.54	$1,690.54
02/25/2021	PAYMENT	CHASE CHECK	$-408.74	$0.00
12/23/2020	PAYMENT	CHASE CHECK	$-408.74	$408.74
09/30/2020	PAYMENT	CHASE CHECK	$-408.74	$817.48
08/13/2020	PAYMENT	CHASE CHECK	$-408.74	$1,226.22
07/13/2020	BILL	MCFEE, GRAHAM JAMES & MYRENE L	$1,634.96	$1,634.96
02/28/2020	PAYMENT	CHASE CHECK	$-394.53	$0.00
12/30/2019	PAYMENT	CHASE CHECK	$-394.53	$394.53
10/07/2019	PAYMENT	CHASE CHECK	$-394.53	$789.06
08/16/2019	PAYMENT	CHASE CHECK	$-394.54	$1,183.59
07/15/2019	BILL	MCFEE, GRAHAM JAMES & MYRENE L	$1,578.13	$1,578.13
02/28/2019	PAYMENT	CHASE CHECK	$-376.46	$0.00
12/31/2018	PAYMENT	CHASE CHECK	$-376.46	$376.46
09/28/2018	PAYMENT	CHASE CHECK	$-376.46	$752.92
08/16/2018	PAYMENT	CHASE CHECK	$-376.47	$1,129.38
07/12/2018	BILL	MCFEE, GRAHAM JAMES & MYRENE L	$1,505.85	$1,505.85
02/22/2018	PAYMENT	CHASE CHECK	$-361.28	$0.00
12/29/2017	PAYMENT	CHASE CHECK	$-361.28	$361.28
09/29/2017	PAYMENT	CHASE CHECK	$-361.28	$722.56
08/23/2017	PAYMENT	CHASE CHECK	$-361.30	$1,083.84
07/14/2017	BILL	MCFEE, GRAHAM JAMES & MYRENE L	$1,445.14	$1,445.14
03/07/2017	PAYMENT	CHASE CHECK	$-352.13	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-352.13	$352.13
09/30/2016	PAYMENT	CHASE CHECK	$-352.13	$704.26
08/16/2016	PAYMENT	CHASE CHECK	$-352.14	$1,056.39
07/12/2016	BILL	MCFEE, GRAHAM JAMES & MYRENE L	$1,408.53	$1,408.53
03/08/2016	PAYMENT	CHASE CHECK	$-351.42	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-351.42	$351.42
10/07/2015	PAYMENT	CHASE CHECK	$-351.42	$702.84
08/17/2015	PAYMENT	CHASE CHECK	$-351.44	$1,054.26
07/14/2015	BILL	MCFEE, GRAHAM JAMES & MYRENE L	$1,405.70	$1,405.70
03/03/2015	PAYMENT	CHASE CHECK	$-349.43	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-349.43	$349.43
10/03/2014	PAYMENT	CHASE CHECK	$-349.43	$698.86
08/18/2014	PAYMENT	CHASE CHECK	$-349.46	$1,048.29
07/17/2014	BILL	MCFEE, GRAHAM JAMES & MYRENE L	$1,397.75	$1,397.75
03/04/2014	PAYMENT	CHASE CHECK	$-330.61	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-330.61	$330.61
10/03/2013	PAYMENT	CHASE CHECK	$-330.61	$661.22
08/16/2013	PAYMENT	CHASE CHECK	$-330.61	$991.83
07/16/2013	BILL	MCFEE, GRAHAM JAMES & MYRENE L	$1,322.44	$1,322.44
02/19/2013	PAYMENT	TITLE SOURCE INC CHECK	$-401.83	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-401.83	$401.83
10/03/2012	PAYMENT	CHASE CHECK	$-401.83	$803.66
08/17/2012	PAYMENT	CHASE CHECK	$-401.84	$1,205.49
07/13/2012	BILL	MCFEE, GRAHAM JAMES & MYRENE L	$1,607.33	$1,607.33
03/02/2012	PAYMENT	CHASE CHECK	$-410.04	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-410.04	$410.04
10/03/2011	PAYMENT	CHASE CHECK	$-410.04	$820.08
08/13/2011	PAYMENT	CHASE CHECK	$-410.05	$1,230.12
07/15/2011	BILL	MCFEE, GRAHAM JAMES & MYRENE L	$1,640.17	$1,640.17
03/08/2011	PAYMENT	CHASE CHECK	$-444.54	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-444.54	$444.54
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-444.54	$889.08
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-444.55	$1,333.62
07/14/2010	BILL	MCFEE, GRAHAM JAMES & MYRENE L	$1,778.17	$1,778.17
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-473.96	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-473.96	$473.96
10/01/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-473.96	$947.92
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-473.96	$1,421.88
07/13/2009	BILL	MCFEE, GRAHAM JAMES & MYRENE L	$1,895.84	$1,895.84
03/03/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 013272889	$-438.85	$0.00
01/07/2009	PAYMENT	WASHINGTON MUTUAL FA CHECK NUM: 013234579	$-438.85	$438.85
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 013166830	$-438.85	$877.70
08/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 013131003	$-438.87	$1,316.55
07/18/2008	BILL	MCFEE, GRAHAM JAMES & MYRENE L	$1,755.42	$1,755.42
02/25/2008	PAYMENT	WASHINGTON MUTUAL, F	$-406.36	$0.00
01/04/2008	PAYMENT	WASHINGTON MUTUAL, F	$-406.36	$406.36
09/27/2007	PAYMENT	WASHINGTON MUTUAL, F	$-406.36	$812.72
08/09/2007	PAYMENT	WASHINGTON MUTUAL, F	$-406.36	$1,219.08
07/01/2007	BILL	MCFEE, GRAHAM JAMES & MYRENE L	$1,625.44	$1,625.44
02/14/2007	PAYMENT	WASHINGTON MUTUAL, F	$-376.25	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-376.25	$376.25
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-376.25	$752.50
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-376.25	$1,128.75
07/01/2006	BILL	MCFEE, GRAHAM JAMES & MYRENE L	$1,505.00	$1,505.00
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-348.38	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-348.38	$348.38
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-348.38	$696.76
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-348.38	$1,045.14
07/01/2005	BILL	MCFEE, GRAHAM JAMES & MYRENE L	$1,393.52	$1,393.52
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-351.37	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-351.37	$351.37
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-351.37	$702.74
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-351.37	$1,054.11
07/01/2004	BILL	MCFEE, GRAHAM JAMES & MYRENE L	$1,405.48	$1,405.48
02/24/2004	PAYMENT	WASHINGTON MUTUAL, F	$-300.51	$0.00
12/30/2003	PAYMENT	WASHINGTON MUTUAL, F	$-300.51	$300.51
10/06/2003	PAYMENT	WASHINGTON MUTUAL, F	$-300.51	$601.02
08/15/2003	PAYMENT	WASHINGTON MUTUAL, F	$-300.51	$901.53
07/01/2003	BILL	MCFEE, GRAHAM JAMES & MYRENE L	$1,202.04	$1,202.04
02/27/2003	PAYMENT	WASHINGTON MUTUAL, F	$-287.09	$0.00
12/27/2002	PAYMENT	WASHINGTON MUTUAL, F	$-287.09	$287.09
10/02/2002	PAYMENT	WASHINGTON MUTUAL, F	$-287.09	$574.18
08/14/2002	PAYMENT	WASHINGTON MUTUAL, F	$-287.09	$861.27
07/01/2002	BILL	MCFEE, GRAHAM JAMES & MYRENE L	$1,148.36	$1,148.36
02/25/2002	PAYMENT	9996	$-284.05	$0.00
12/17/2001	PAYMENT	9996	$-284.02	$284.05
09/24/2001	PAYMENT	9996	$-284.02	$568.07
08/07/2001	PAYMENT	9996	$-284.02	$852.09
07/01/2001	BILL	MCFEE, GRAHAM JAMES & MYRENE L	$1,136.11	$1,136.11
03/01/2001	PAYMENT	9996	$-281.66	$0.00
12/26/2000	PAYMENT	9996	$-281.66	$281.66
09/25/2000	PAYMENT	9996	$-281.66	$563.32
08/08/2000	PAYMENT	9996	$-281.66	$844.98
07/01/2000	BILL	MCFEE, GRAHAM JAMES & MYRENE L	$1,126.64	$1,126.64
02/23/2000	PAYMENT	9996	$-280.46	$0.00
01/06/2000	PAYMENT	9996	$-280.46	$280.46
10/01/1999	PAYMENT	9996	$-280.46	$560.92
08/06/1999	PAYMENT	5500	$-280.46	$841.38
07/01/1999	BILL	MCFEE, GRAHAM JAMES & MYRENE L	$1,121.84	$1,121.84
01/13/1999	PAYMENT	22	$-1,524.35	$0.00
01/13/1999	INTEREST	Interest to date	$43.22	$1,524.35
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$28.43	$1,481.13
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$11.37	$1,452.70
07/01/1998	BILL	PLANTIER, DAVID & MERCEDES REY	$1,137.26	$1,441.33
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$21.31	$304.07
01/26/1998	PAYMENT	PLANTIER, DAVID R	$-605.11	$282.76
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$28.28	$887.87
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$11.31	$859.59
08/27/1997	PAYMENT	PLANTIER, DAVID R	$-282.76	$848.28
07/01/1997	BILL	PLANTIER, DAVID R	$1,131.04	$1,131.04
03/11/1997	PAYMENT	PLANTIER, DAVID R	$-287.98	$0.00
01/14/1997	PAYMENT	PLANTIER, DAVID R	$-287.95	$287.98
10/14/1996	PAYMENT	PLANTIER, DAVID R	$-287.95	$575.93
08/26/1996	PAYMENT	PLANTIER, DAVID R	$-287.95	$863.88
07/01/1996	BILL	PLANTIER, DAVID R	$1,151.83	$1,151.83
03/13/1996	PAYMENT		$-291.24	$0.00
01/12/1996	PAYMENT		$-291.22	$291.24
10/12/1995	PAYMENT		$-291.22	$582.46
08/22/1995	PAYMENT		$-291.22	$873.68
07/01/1995	BILL	PLANTIER, DAVID R	$1,164.90	$1,164.90
03/08/1995	PAYMENT		$-278.63	$0.00
01/13/1995	PAYMENT		$-278.61	$278.63
10/11/1994	PAYMENT		$-278.61	$557.24
08/18/1994	PAYMENT		$-278.61	$835.85
07/01/1994	BILL	PLANTIER, DAVID R	$1,114.46	$1,114.46
03/17/1994	PAYMENT		$-259.38	$0.00
01/06/1994	PAYMENT		$-259.35	$259.38
09/28/1993	PAYMENT		$-259.35	$518.73
08/17/1993	PAYMENT		$-259.35	$778.08
07/01/1993	BILL	PLANTIER, RAYMOND A & DARLENE	$1,037.43	$1,037.43
06/25/1993	PAYMENT		$-291.87	$0.00
06/25/1993	INTEREST	Interest to date	$24.35	$291.87
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$19.90	$267.52
01/13/1993	PAYMENT		$-247.61	$247.62
10/14/1992	PAYMENT		$-247.61	$495.23
08/14/1992	PAYMENT		$-247.61	$742.84
07/01/1992	BILL	PLANTIER, RAYMOND A & DARLENE	$990.45	$990.45
02/20/1992	PAYMENT		$-89.94	$0.00
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$1.76	$89.94
10/04/1991	PAYMENT		$-44.09	$88.18
08/07/1991	PAYMENT		$-44.09	$132.27
07/01/1991	BILL	PLANTIER, RAYMOND A & DARLENE	$176.36	$176.36
11/15/1990	PAYMENT		$-60.49	$0.00
09/20/1990	PAYMENT		$-30.24	$60.49
08/10/1990	PAYMENT		$-30.24	$90.73
07/01/1990	BILL	SO NV CUL & BAR PENSION TRUST	$120.97	$120.97
03/14/1990	PAYMENT		$-36.07	$0.00
01/17/1990	PAYMENT		$-37.50	$36.07
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$1.44	$73.57
09/26/1989	PAYMENT		$-36.06	$72.13
08/31/1989	PAYMENT		$-36.06	$108.19
07/01/1989	BILL	SO NV CUL & BAR PENSION TRUST	$144.25	$144.25
03/14/1989	PAYMENT		$-31.76	$0.00
12/29/1988	PAYMENT		$-31.73	$31.76
10/12/1988	PAYMENT		$-31.73	$63.49
08/12/1988	PAYMENT		$-31.73	$95.22
07/01/1988	BILL	SO NV CUL & BAR PENSION TRUST	$126.95	$126.95
11/12/1987	PAYMENT		$-59.76	$0.00
10/13/1987	PAYMENT		$-29.88	$59.76
08/20/1987	PAYMENT		$-29.88	$89.64
07/01/1987	BILL	SO NV CUL & BAR PENSION TRUST	$119.52	$119.52
03/12/1987	PAYMENT		$-23.27	$0.00
01/16/1987	PAYMENT		$-23.27	$23.27
10/15/1986	PAYMENT		$-23.27	$46.54
08/06/1986	PAYMENT		$-23.27	$69.81
07/01/1986	BILL	SO NV CUL BAR & PEN TR	$93.08	$93.08