Tax Account 1220-21-810-034

Print Page · · Payments Cart · New Search

Owners

QUIORZ FAMILY TRUST
834 FULTON AVE
SAN LEANDRO, CA 94577

QUIROZ, MAURICE & KATHLEEN THORNTON TTEE

Account Summary

Account ID	1220-21-810-034
Account Type	Real Estate
Location	666 JOETTE DR GARDNERVILLE RANCHOS
Balance	$965.20
Currently Due	$482.60

Account ID

1220-21-810-034

Account Type

Real Estate

Location

666 JOETTE DR
GARDNERVILLE RANCHOS

Balance

$965.20

Currently Due

$482.60

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,930.63
Total	$1,930.63
Paid	$965.43
Balance	$965.20
Due	$482.60
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,930.63

Total

$1,930.63

Paid

$965.43

Balance

$965.20

Due

$482.60

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	$482.83	$0.00	$482.83	$482.83	$0.00
2	10/07/2024	10/17/2024	Paid	$482.60	$0.00	$482.60	$482.60	$0.00
3	01/06/2025	01/16/2025	Due	$482.60	$0.00	$482.60	$0.00	$482.60
4	03/03/2025	03/13/2025	Due	$482.60	$0.00	$482.60	$0.00	$965.20

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,787.62	$0.00	$1,787.62	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,655.20	$16.55	$1,671.75	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$586.96	$0.00	$586.96	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$581.19	$0.00	$581.19	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$537.87	$0.00	$537.87	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,402.57	$0.00	$1,402.57	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,346.05	$0.00	$1,346.05	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,311.93	$0.00	$1,311.93	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,309.32	$0.00	$1,309.32	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,303.20	$0.00	$1,303.20	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/23/2024	PAYMENT	MAURICE QUIROZ GOVACH ACH - 325984105	$-482.60	$965.20
08/19/2024	PAYMENT	MAURICE QUIROZ GOVACH ACH - 324653738	$-482.83	$1,447.80
07/15/2024	BILL	QUIORZ FAMILY TRUST	$1,930.63	$1,930.63
02/27/2024	PAYMENT	MAURICE QUIROZ GOVACH ACH - 317251672	$-446.87	$0.00
01/04/2024	PAYMENT	MAURICE QUIROZ GOVACH ACH - 315021786	$-446.87	$446.87
08/14/2023	PAYMENT	MAURICE QUIROZ GOVACH ACH - 309345942	$-446.87	$893.74
07/21/2023	PAYMENT	MAURICE QUIROZ GOVACH ACH - 308286345	$-447.01	$1,340.61
07/14/2023	BILL	QUIORZ FAMILY TRUST	$1,787.62	$1,787.62
02/17/2023	PAYMENT	MAURICE & KATHLEEN T QUIROZ GOVACH ACH - 301214393	$-413.80	$0.00
01/10/2023	PAYMENT	MAURICE QUIROZ GOVACH ACH - 299586838	$-413.80	$413.80
10/04/2022	PAYMENT	MAURICE & KATHLEEN QUIROZ GOV GOVOLUTION - 295866393	$-413.80	$827.60
10/04/2022	ADJUSTMENT	MAURICE & KATHLEEN QUIROZ GOVACH ACH - 295866393 VOIDED PAYMENT: 1065602. REASON: DUPLICATE PMT W/BATCH 4352	$413.80	$1,241.40
10/04/2022	ADJUSTMENT	MAURICE & KATHLEEN QUIROZ GOVACH ACH - 295866393 VOIDED PAYMENT: 1065396. REASON: DUPLICATE PMT W/BATCH 4352	$413.80	$827.60
10/04/2022	PAYMENT	MAURICE & KATHLEEN QUIROZ GOVACH ACH - 295866393	$-413.80	$413.80
10/04/2022	PAYMENT	MAURICE & KATHLEEN QUIROZ GOVACH ACH - 295866393	$-413.80	$827.60
09/14/2022	PAYMENT	MAURICE & KATHLEEN QUIROZ GOVACH ACH - 295005281	$-430.35	$1,241.40
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$16.55	$1,671.75
07/19/2022	BILL	QUIROZ, MAURICE & KATHLEEN T	$1,655.20	$1,655.20
03/01/2022	PAYMENT	PENNYMAC CHECK	$-146.74	$0.00
01/04/2022	PAYMENT	PENNYMAC CHECK	$-146.74	$146.74
10/01/2021	PAYMENT	PENNYMAC CHECK	$-146.74	$293.48
08/17/2021	PAYMENT	PENNYMAC CHECK	$-146.74	$440.22
07/14/2021	BILL	RIVAS, CHARLES & DEBRA	$586.96	$586.96
02/25/2021	PAYMENT	PENNYMAC CHECK	$-145.29	$0.00
12/23/2020	PAYMENT	PENNYMAC CHECK	$-145.29	$145.29
09/30/2020	PAYMENT	PENNYMAC CHECK	$-145.29	$290.58
08/13/2020	PAYMENT	PENNYMAC CHECK	$-145.32	$435.87
07/13/2020	BILL	RIVAS, CHARLES & DEBRA	$581.19	$581.19
02/04/2020	PAYMENT	TICOR TITLE CHECK	$-134.46	$0.00
12/30/2019	PAYMENT	FREEDOM MORTGAGE CHECK	$-134.46	$134.46
10/07/2019	PAYMENT	FREEDOM MORTGAGE CHECK	$-134.46	$268.92
08/16/2019	PAYMENT	FREEDOM MORTGAGE CHECK	$-134.49	$403.38
07/15/2019	BILL	RIVAS, CHARLES & DEBRA	$537.87	$537.87
02/28/2019	PAYMENT	ELEVATE INVESTMENT GROUP CHECK	$-350.64	$0.00
12/26/2018	PAYMENT	ELEVATE INVEST GROUP CHECK	$-350.64	$350.64
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-350.64	$701.28
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-350.65	$1,051.92
07/12/2018	BILL	BROGAN, BARBARA E	$1,402.57	$1,402.57
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-336.51	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-336.51	$336.51
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-336.51	$673.02
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-336.52	$1,009.53
07/14/2017	BILL	BROGAN, BARBARA E	$1,346.05	$1,346.05
01/23/2017	PAYMENT	WESTERN TITLE CO CHECK	$-327.98	$0.00
12/30/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-327.98	$327.98
09/30/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-327.98	$655.96
08/16/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-327.99	$983.94
07/12/2016	BILL	PRIOR, MARY & FINNEGAN, PATRIC	$1,311.93	$1,311.93
03/08/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-327.33	$0.00
01/05/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-327.33	$327.33
10/07/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-327.33	$654.66
08/17/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-327.33	$981.99
07/14/2015	BILL	PRIOR, MARY & FINNEGAN, PATRIC	$1,309.32	$1,309.32
03/03/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-325.80	$0.00
01/06/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-325.80	$325.80
10/03/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-325.80	$651.60
08/18/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-325.80	$977.40
07/17/2014	BILL	PRIOR, MARY & FINNEGAN, PATRIC	$1,303.20	$1,303.20
03/04/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-308.54	$0.00
01/07/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-308.54	$308.54
10/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-308.54	$617.08
08/16/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-308.54	$925.62
07/16/2013	BILL	PRIOR, MARY & FINNEGAN, PATRIC	$1,234.16	$1,234.16
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-376.93	$0.00
01/07/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-376.93	$376.93
10/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-376.93	$753.86
08/17/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-376.93	$1,130.79
07/13/2012	BILL	PRIOR, MARY & FINNEGAN, PATRIC	$1,507.72	$1,507.72
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-375.69	$0.00
01/04/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-375.69	$375.69
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-375.69	$751.38
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-375.72	$1,127.07
07/15/2011	BILL	PRIOR, MARY & FINNEGAN, PATRIC	$1,502.79	$1,502.79
03/08/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-364.75	$0.00
01/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-364.75	$364.75
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-364.75	$729.50
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-364.78	$1,094.25
07/14/2010	BILL	PRIOR, MARY & FINNEGAN, PATRIC	$1,459.03	$1,459.03
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-354.13	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-354.13	$354.13
10/01/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-354.13	$708.26
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-354.15	$1,062.39
07/13/2009	BILL	PRIOR, MARY & FINNEGAN, PATRIC	$1,416.54	$1,416.54
03/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-343.82	$0.00
01/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-343.82	$343.82
10/06/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-343.82	$687.64
08/20/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-343.82	$1,031.46
07/18/2008	BILL	PRIOR, MARY & FINNEGAN, PATRIC	$1,375.28	$1,375.28
03/03/2008	PAYMENT	CITIMORTGAGE, INC.	$-333.79	$0.00
01/07/2008	PAYMENT	CITIMORTGAGE, INC.	$-333.78	$333.79
10/01/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-333.78	$667.57
08/20/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-333.78	$1,001.35
07/01/2007	BILL	PRIOR, MARY & FINNEGAN, PATRIC	$1,335.13	$1,335.13
03/05/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-324.10	$0.00
12/27/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-324.07	$324.10
09/27/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-324.07	$648.17
08/09/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-324.07	$972.24
07/01/2006	BILL	PRIOR, MARY & FINNEGAN, PATRIC	$1,296.31	$1,296.31
02/28/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-314.66	$0.00
12/28/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-314.63	$314.66
09/28/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-314.63	$629.29
08/12/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-314.63	$943.92
07/01/2005	BILL	PRIOR, MARY & FINNEGAN, PATRIC	$1,258.55	$1,258.55
03/01/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-317.34	$0.00
12/28/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-317.33	$317.34
09/30/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-317.33	$634.67
08/11/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-317.33	$952.00
07/01/2004	BILL	PRIOR, MARY & FINNEGAN, PATRIC	$1,269.33	$1,269.33
02/25/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-266.16	$0.00
12/31/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-266.13	$266.16
10/02/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-266.13	$532.29
08/13/2003	PAYMENT	33	$-266.13	$798.42
07/01/2003	BILL	PRIOR, CALVIN L & MARY A	$1,064.55	$1,064.55
02/28/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-253.95	$0.00
01/03/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-253.92	$253.95
09/24/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-253.92	$507.87
08/12/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-253.92	$761.79
07/01/2002	BILL	PRIOR, CALVIN L & MARY A	$1,015.71	$1,015.71
02/21/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-251.25	$0.00
12/21/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-251.24	$251.25
09/28/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-251.24	$502.49
08/09/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-251.24	$753.73
07/01/2001	BILL	PRIOR, CALVIN L & MARY A	$1,004.97	$1,004.97
02/26/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-249.15	$0.00
12/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-249.15	$249.15
09/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-249.15	$498.30
08/10/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-249.15	$747.45
07/01/2000	BILL	PRIOR, CALVIN L & MARY A	$996.60	$996.60
02/21/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-248.09	$0.00
12/23/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-248.09	$248.09
09/21/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-248.09	$496.18
08/05/1999	PAYMENT	CAPSTEAD INC	$-248.09	$744.27
07/01/1999	BILL	PRIOR, CALVIN L & MARY A	$992.36	$992.36
02/22/1999	PAYMENT	CAPSTEAD INC	$-250.06	$0.00
12/18/1998	PAYMENT	CAPSTEAD MORTGAGE	$-250.05	$250.06
09/25/1998	PAYMENT	CAPSTEAD MORTGAGE	$-250.05	$500.11
08/06/1998	PAYMENT	CAPSTEAD MORTGAGE	$-250.05	$750.16
07/01/1998	BILL	PRIOR, CALVIN L & MARY A	$1,000.21	$1,000.21
03/08/1998	PAYMENT	CAPSTEAD MORTGAGE	$-248.70	$0.00
12/23/1997	PAYMENT	CAPSTEAD MORTGAGE	$-248.69	$248.70
09/30/1997	PAYMENT	CAPSTEAD MORTGAGE	$-248.69	$497.39
08/13/1997	PAYMENT	CAPSTEAD MORTGAGE CO	$-248.69	$746.08
07/01/1997	BILL	PRIOR, CALVIN L & MARY A	$994.77	$994.77
02/26/1997	PAYMENT	CAPSTEAD MORTGAGE CO	$-253.29	$0.00
01/06/1997	PAYMENT	CAPSTEAD MORTGAGE CO	$-253.26	$253.29
10/07/1996	PAYMENT	CAPSTEAD MORTGAGE CO	$-253.26	$506.55
08/19/1996	PAYMENT	CAPSTEAD MORTGAGE CO	$-253.26	$759.81
07/01/1996	BILL	PRIOR, CALVIN L & MARY A	$1,013.07	$1,013.07
03/04/1996	PAYMENT		$-256.09	$0.00
01/02/1996	PAYMENT		$-256.08	$256.09
10/02/1995	PAYMENT		$-256.08	$512.17
08/21/1995	PAYMENT		$-256.08	$768.25
07/01/1995	BILL	PRIOR, CALVIN L & MARY A	$1,024.33	$1,024.33
01/02/1995	PAYMENT		$-489.69	$0.00
08/18/1994	PAYMENT		$-489.66	$489.69
07/01/1994	BILL	PRIOR, CALVIN L & MARY A	$979.35	$979.35
11/09/1993	PAYMENT		$-460.84	$0.00
08/20/1993	PAYMENT		$-460.82	$460.84
07/01/1993	BILL	PRIOR, CALVIN L & MARY A	$921.66	$921.66
01/04/1993	PAYMENT		$-437.35	$0.00
09/11/1992	PAYMENT		$-437.32	$437.35
09/11/1992	AMENDMENT	1992-93 Bill was Amended	$0.00	$874.67
07/01/1992	BILL	PRIOR, CALVIN L & MARY A	$874.67	$874.67
01/06/1992	PAYMENT		$-88.18	$0.00
10/09/1991	PAYMENT		$-44.09	$88.18
08/13/1991	PAYMENT		$-44.09	$132.27
07/01/1991	BILL	H & S CONSTRUCTION, INC	$176.36	$176.36
09/26/1990	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