Tax Account 1220-21-810-185

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Owners

LEAL, JENNIFER
427 PRADO WY
STOCKTON, CA 95207

Account Summary

Account ID	1220-21-810-185
Account Type	Real Estate
Location	1355 VICTORIA DR GARDNERVILLE RANCHOS
Balance	$1,309.65
Currently Due	$436.55

Account ID

1220-21-810-185

Account Type

Real Estate

Location

1355 VICTORIA DR
GARDNERVILLE RANCHOS

Balance

$1,309.65

Currently Due

$436.55

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,746.47
Total	$1,746.47
Paid	$436.82
Balance	$1,309.65
Due	$436.55
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,746.47

Total

$1,746.47

Paid

$436.82

Balance

$1,309.65

Due

$436.55

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	$436.82	$0.00	$436.82	$436.82	$0.00
2	10/07/2024	10/17/2024	Due	$436.55	$0.00	$436.55	$0.00	$436.55
3	01/06/2025	01/16/2025	Due	$436.55	$0.00	$436.55	$0.00	$873.10
4	03/03/2025	03/13/2025	Due	$436.55	$0.00	$436.55	$0.00	$1,309.65

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,617.12	$0.00	$1,617.12	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,497.34	$0.00	$1,497.34	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,386.43	$0.00	$1,386.43	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,340.85	$0.00	$1,340.85	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,294.27	$0.00	$1,294.27	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,234.98	$0.00	$1,234.98	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,185.20	$0.00	$1,185.20	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,155.19	$0.00	$1,155.19	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,152.87	$0.00	$1,152.87	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,144.12	$0.00	$1,144.12	$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	PENNYMAC WT CORE -	$-436.82	$1,309.65
07/15/2024	BILL	LEAL, JENNIFER	$1,746.47	$1,746.47
02/29/2024	PAYMENT	PENNYMAC WT CORE -	$-404.19	$0.00
01/02/2024	PAYMENT	PENNYMAC WT CORE -	$-404.19	$404.19
10/03/2023	PAYMENT	PENNYMAC WT CORE -	$-404.19	$808.38
08/09/2023	PAYMENT	PENNYMAC WT CORE -	$-404.55	$1,212.57
07/14/2023	BILL	LEAL, JENNIFER	$1,617.12	$1,617.12
02/27/2023	PAYMENT	PENNYMAC WT CORE -	$-374.33	$0.00
12/27/2022	PAYMENT	PENNYMAC WT CORE -	$-374.33	$374.33
10/07/2022	PAYMENT	PENNYMAC WT CORE -	$-374.33	$748.66
08/12/2022	PAYMENT	PENNYMAC WT CORE -	$-374.35	$1,122.99
07/19/2022	BILL	LEAL, JENNIFER	$1,497.34	$1,497.34
03/01/2022	PAYMENT	PENNYMAC CHECK	$-346.60	$0.00
01/04/2022	PAYMENT	PENNYMAC CHECK	$-346.60	$346.60
10/01/2021	PAYMENT	PENNYMAC CHECK	$-346.60	$693.20
08/17/2021	PAYMENT	PENNYMAC CHECK	$-346.63	$1,039.80
07/14/2021	BILL	LEAL, JENNIFER	$1,386.43	$1,386.43
02/25/2021	PAYMENT	PENNYMAC CHECK	$-335.21	$0.00
12/23/2020	PAYMENT	PENNYMAC CHECK	$-335.21	$335.21
09/30/2020	PAYMENT	PENNYMAC CHECK	$-335.21	$670.42
08/13/2020	PAYMENT	PENNYMAC CHECK	$-335.22	$1,005.63
07/13/2020	BILL	LEAL, JENNIFER	$1,340.85	$1,340.85
02/28/2020	PAYMENT	PENNYMAC CHECK	$-323.56	$0.00
12/30/2019	PAYMENT	PENNYMAC CHECK	$-323.56	$323.56
10/07/2019	PAYMENT	PENNYMAC CHECK	$-323.56	$647.12
08/16/2019	PAYMENT	PENNYMAC CHECK	$-323.59	$970.68
07/15/2019	BILL	LEAL, JENNIFER	$1,294.27	$1,294.27
02/28/2019	PAYMENT	PENNYMAC CHECK	$-308.74	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK	$-308.74	$308.74
09/28/2018	PAYMENT	PENNYMAC CHECK	$-308.74	$617.48
08/16/2018	PAYMENT	PENNYMAC CHECK	$-308.76	$926.22
07/12/2018	BILL	LEAL, JENNIFER	$1,234.98	$1,234.98
02/22/2018	PAYMENT	PENNYMAC CHECK	$-296.30	$0.00
12/29/2017	PAYMENT	PENNYMAC CHECK	$-296.30	$296.30
09/29/2017	PAYMENT	PENNYMAC CHECK	$-296.30	$592.60
08/23/2017	PAYMENT	PENNYMAC CHECK	$-296.30	$888.90
07/14/2017	BILL	LEAL, JENNIFER	$1,185.20	$1,185.20
03/07/2017	PAYMENT	PENNYMAC CHECK	$-288.79	$0.00
12/30/2016	PAYMENT	PENNYMAC CHECK	$-288.79	$288.79
09/30/2016	PAYMENT	PENNYMAC CHECK	$-288.79	$577.58
08/16/2016	PAYMENT	PENNYMAC CHECK	$-288.82	$866.37
07/12/2016	BILL	LEAL, JENNIFER	$1,155.19	$1,155.19
03/08/2016	PAYMENT	PENNYMAC CHECK	$-288.21	$0.00
01/05/2016	PAYMENT	PENNYMAC CHECK	$-288.21	$288.21
10/07/2015	PAYMENT	PENNYMAC CHECK	$-288.21	$576.42
08/17/2015	PAYMENT	PENNYMAC CHECK	$-288.24	$864.63
07/14/2015	BILL	LEAL, JENNIFER	$1,152.87	$1,152.87
03/03/2015	PAYMENT	CHASE CHECK	$-286.03	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-286.03	$286.03
10/03/2014	PAYMENT	CHASE CHECK	$-286.03	$572.06
08/18/2014	PAYMENT	CHASE CHECK	$-286.03	$858.09
07/17/2014	BILL	LEAL, JENNIFER	$1,144.12	$1,144.12
03/04/2014	PAYMENT	CHASE CHECK	$-271.67	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-271.67	$271.67
10/03/2013	PAYMENT	CHASE CHECK	$-271.67	$543.34
08/16/2013	PAYMENT	CHASE CHECK	$-271.67	$815.01
07/16/2013	BILL	LEAL, JENNIFER	$1,086.68	$1,086.68
03/04/2013	PAYMENT	CHASE CHECK	$-333.38	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-333.38	$333.38
10/03/2012	PAYMENT	CHASE CHECK	$-333.38	$666.76
08/17/2012	PAYMENT	CHASE CHECK	$-333.41	$1,000.14
07/13/2012	BILL	LEAL, JENNIFER	$1,333.55	$1,333.55
03/02/2012	PAYMENT	CHASE CHECK	$-339.53	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-339.53	$339.53
10/03/2011	PAYMENT	CHASE CHECK	$-339.53	$679.06
08/13/2011	PAYMENT	CHASE CHECK	$-339.54	$1,018.59
07/15/2011	BILL	LEAL, JENNIFER R	$1,358.13	$1,358.13
03/08/2011	PAYMENT	CHASE CHECK	$-363.87	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-363.87	$363.87
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-363.87	$727.74
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-363.88	$1,091.61
07/14/2010	BILL	LEAL, JENNIFER R	$1,455.49	$1,455.49
02/23/2010	PAYMENT	CHASE HOME FINANCE CHECK	$-353.27	$0.00
12/14/2009	PAYMENT	WESTERN TITLE CHECK	$-353.27	$353.27
10/06/2009	PAYMENT	US DEPT OF HOUSING CHECK	$-353.27	$706.54
08/14/2009	PAYMENT	USDA HUD CHECK	$-353.28	$1,059.81
07/13/2009	BILL	SEC HOUSING AND URBAN DEV	$1,413.09	$1,413.09
02/24/2009	PAYMENT	MORTGAGE SERVICE CTR CHECK	$-327.10	$0.00
12/24/2008	PAYMENT	MTG SERVICES CHECK	$-327.10	$327.10
10/06/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-327.10	$654.20
08/20/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-327.11	$981.30
07/18/2008	BILL	MAIDEN, MARIA D & FRANK M	$1,308.41	$1,308.41
03/03/2008	PAYMENT	PHH MORTGAGE CORP/RO	$-317.60	$0.00
01/07/2008	PAYMENT	PHH MORTGAGE CORP/RO	$-317.58	$317.60
10/01/2007	PAYMENT	PHH MORTGAGE CORP/RO	$-317.58	$635.18
08/20/2007	PAYMENT	PHH MORTGAGE CORP/RO	$-317.58	$952.76
07/01/2007	BILL	MAIDEN, MARIA D & FRANK M	$1,270.34	$1,270.34
03/05/2007	PAYMENT	PHH MORTGAGE CORP/RO	$-308.35	$0.00
12/27/2006	PAYMENT	PHH MORTGAGE CORP/RO	$-308.32	$308.35
09/27/2006	PAYMENT	PHH MORTGAGE CORP/RO	$-308.32	$616.67
08/11/2006	PAYMENT	1ST CENTENNIAL TITLE	$-308.32	$924.99
07/01/2006	BILL	MAIDEN, MARIA D & FRANK M	$1,233.31	$1,233.31
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-299.37	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-299.34	$299.37
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-299.34	$598.71
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-299.34	$898.05
07/01/2005	BILL	VALEH, PERRY P & BEVERLY L	$1,197.39	$1,197.39
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-302.02	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-302.00	$302.02
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-302.00	$604.02
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-302.00	$906.02
07/01/2004	BILL	VALEH, PERRY P & BEVERLY L	$1,208.02	$1,208.02
02/19/2004	PAYMENT	WASHINGTON MUTUAL HO	$-256.68	$0.00
12/26/2003	PAYMENT	WASHINGTON MUTUAL HO	$-256.67	$256.68
09/29/2003	PAYMENT	WASHINGTON MUTUAL HO	$-256.67	$513.35
08/13/2003	PAYMENT	WASHINGTON MUTUAL HO	$-256.67	$770.02
07/01/2003	BILL	VALEH, PERRY P & BEVERLY L	$1,026.69	$1,026.69
02/28/2003	PAYMENT	HOMESIDE LENDING, DI	$-242.09	$0.00
01/02/2003	PAYMENT	HOMESIDE LENDING, DI	$-242.08	$242.09
10/02/2002	PAYMENT	NORTH AMERICAN MTG C	$-242.08	$484.17
08/15/2002	PAYMENT	NORTH AMERICAN MTG C	$-242.08	$726.25
07/01/2002	BILL	VALEH, PERRY P & BEVERLY L	$968.33	$968.33
03/05/2002	PAYMENT	NO AMER MTGE	$-239.68	$0.00
12/26/2001	PAYMENT	NORTHERN NV TITLE	$-239.66	$239.68
09/27/2001	PAYMENT	HOMESIDE LENDING INC	$-239.66	$479.34
08/15/2001	PAYMENT	HOMESIDE LENDING INC	$-239.66	$719.00
07/01/2001	BILL	VALEH, PERRY P & BEVERLY L	$958.66	$958.66
02/27/2001	PAYMENT	HOMESIDE LENDING INC	$-237.69	$0.00
01/02/2001	PAYMENT	HOMESIDE LENDING INC	$-237.66	$237.69
09/29/2000	PAYMENT	HOMESIDE LENDING INC	$-237.66	$475.35
08/18/2000	PAYMENT	HOMESIDE LENDING INC	$-237.66	$713.01
07/01/2000	BILL	VALEH, PERRY P & BEVERLY L	$950.67	$950.67
03/01/2000	PAYMENT	HOMESIDE LENDING INC	$-236.68	$0.00
12/29/1999	PAYMENT	HOMESIDE LENDING INC	$-236.65	$236.68
09/29/1999	PAYMENT	HOMESIDE LENDING INC	$-236.65	$473.33
08/23/1999	PAYMENT	HOMESIDE LENDING	$-236.65	$709.98
07/01/1999	BILL	VALEH, PERRY P & BEVERLY L	$946.63	$946.63
02/25/1999	PAYMENT	HOMESIDE LENDING INC	$-244.53	$0.00
01/06/1999	PAYMENT	HOMESIDE LENDING INC	$-244.51	$244.53
10/02/1998	PAYMENT	HOMESIDE LENDING INC	$-244.51	$489.04
08/17/1998	PAYMENT	HOMESIDE LENDING INC	$-244.51	$733.55
07/01/1998	BILL	VALEH, PERRY P & BEVERLY L	$978.06	$978.06
03/02/1998	PAYMENT	HOMESIDE LENDING INC	$-243.36	$0.00
01/05/1998	PAYMENT	HOMESIDE LENDING INC	$-243.34	$243.36
10/06/1997	PAYMENT	HOMESIDE LENDING INC	$-243.34	$486.70
08/18/1997	PAYMENT	HOMESIDE LENDING INC	$-243.34	$730.04
07/01/1997	BILL	VALEH, PERRY P & BEVERLY L	$973.38	$973.38
03/03/1997	PAYMENT	HOMESIDE LENDING INC	$-247.83	$0.00
01/06/1997	PAYMENT	HOMESIDE LENDING INC	$-247.82	$247.83
10/07/1996	PAYMENT	TRANSAMERICA	$-247.82	$495.65
08/13/1996	PAYMENT	TRANSAMERICA	$-247.82	$743.47
07/01/1996	BILL	VALEH, PERRY P & BEVERLY L	$991.29	$991.29
03/04/1996	PAYMENT		$-250.25	$0.00
01/01/1996	PAYMENT		$-250.24	$250.25
10/02/1995	PAYMENT		$-250.24	$500.49
08/21/1995	PAYMENT		$-250.24	$750.73
07/01/1995	BILL	VALEH, PERRY P & BEVERLY L	$1,000.97	$1,000.97
01/02/1995	PAYMENT		$-476.43	$0.00
08/02/1994	PAYMENT		$-476.42	$476.43
07/01/1994	BILL	VALEH, PERRY P & BEVERLY L	$952.85	$952.85
01/03/1994	PAYMENT		$-433.83	$0.00
08/20/1993	PAYMENT		$-433.82	$433.83
07/01/1993	BILL	VALEH, PERRY P & BEVERLY L	$867.65	$867.65
01/04/1993	PAYMENT		$-411.69	$0.00
08/17/1992	PAYMENT		$-411.66	$411.69
07/01/1992	BILL	VALEH, PERRY P & BEVERLY L	$823.35	$823.35
01/06/1992	PAYMENT		$-367.54	$0.00
08/20/1991	PAYMENT		$-367.52	$367.54
07/01/1991	BILL	VALEH, PERRY P & BEVERLY L	$735.06	$735.06
01/07/1991	PAYMENT		$-254.09	$0.00
08/06/1990	PAYMENT		$-254.06	$254.09
07/01/1990	BILL	VALEH, PERRY P & BEVERLY L	$508.15	$508.15
11/02/1989	PAYMENT		$-131.77	$0.00
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$3.18	$131.77
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$1.27	$128.59
07/01/1989	BILL	WEST RIDGE DEV & CONST, INC	$127.32	$127.32
03/14/1989	PAYMENT		$-26.18	$0.00
12/29/1988	PAYMENT		$-26.18	$26.18
10/12/1988	PAYMENT		$-26.18	$52.36
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