Tax Account 1220-22-110-030

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Owners

LOCKE, MICHAEL E & KAREN M
PO BOX 2582
SANTA CLARA, CA 95055

Account Summary

Account ID	1220-22-110-030
Account Type	Real Estate
Location	768 LONG VALLEY RD GARDNERVILLE RANCHOS
Balance	$1,851.84
Currently Due	$617.28

Account ID

1220-22-110-030

Account Type

Real Estate

Location

768 LONG VALLEY RD
GARDNERVILLE RANCHOS

Balance

$1,851.84

Currently Due

$617.28

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,469.40
Total	$2,469.40
Paid	$617.56
Balance	$1,851.84
Due	$617.28
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,469.40

Total

$2,469.40

Paid

$617.56

Balance

$1,851.84

Due

$617.28

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	$617.56	$0.00	$617.56	$617.56	$0.00
2	10/07/2024	10/17/2024	Due	$617.28	$0.00	$617.28	$0.00	$617.28
3	01/06/2025	01/16/2025	Due	$617.28	$0.00	$617.28	$0.00	$1,234.56
4	03/03/2025	03/13/2025	Due	$617.28	$0.00	$617.28	$0.00	$1,851.84

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,286.49	$0.00	$2,286.49	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$2,117.11	$0.00	$2,117.11	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,960.28	$0.00	$1,960.28	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,895.83	$18.96	$1,914.79	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,829.97	$0.00	$1,829.97	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,776.68	$0.00	$1,776.68	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,724.93	$0.00	$1,724.93	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,681.23	$0.00	$1,681.23	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,677.87	$0.00	$1,677.87	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,664.67	$0.00	$1,664.67	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2024	PAYMENT	CHECK ACH - 1001193	$-617.56	$1,851.84
07/15/2024	BILL	LOCKE, MICHAEL E & KAREN M	$2,469.40	$2,469.40
02/22/2024	PAYMENT	LOCKE, MIKE CHECK 4732	$-571.57	$0.00
12/11/2023	PAYMENT	LOCKE, MICHAEL E CHECK 4724	$-571.57	$571.57
09/19/2023	PAYMENT	LOCKE, MICHAEL E CHECK 4710	$-571.57	$1,143.14
08/04/2023	PAYMENT	LOCKE, MIKE CHECK 4702	$-571.78	$1,714.71
07/14/2023	BILL	LOCKE, MICHAEL E & KAREN M	$2,286.49	$2,286.49
02/27/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-529.27	$0.00
12/27/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-529.27	$529.27
10/07/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-529.27	$1,058.54
08/20/2022	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK 0006694093	$-529.30	$1,587.81
07/19/2022	BILL	HAY, JOEL TTEE	$2,117.11	$2,117.11
03/01/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-490.07	$0.00
01/04/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-490.07	$490.07
10/01/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-490.07	$980.14
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-490.07	$1,470.21
07/14/2021	BILL	HAY, JOEL TTEE	$1,960.28	$1,960.28
02/25/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-473.95	$0.00
12/23/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-473.95	$473.95
09/04/2020	PAYMENT	TOIYABE TITLE CHECK	$-492.94	$947.90
09/04/2020	PAYMENT	TOIYABE TITLE CHECK	$-473.95	$1,440.84
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$18.96	$1,914.79
07/13/2020	BILL	CLAN ALPINE LLC	$1,895.83	$1,895.83
02/28/2020	PAYMENT	BANK OF AMERICA CHECK	$-457.49	$0.00
12/30/2019	PAYMENT	BANK OF AMERICA CHECK	$-457.49	$457.49
10/07/2019	PAYMENT	BANK OF AMERICA CHECK	$-457.49	$914.98
08/16/2019	PAYMENT	BANK OF AMERICA CHECK	$-457.50	$1,372.47
07/15/2019	BILL	ENGE, ANNA F TRUSTEE	$1,829.97	$1,829.97
02/28/2019	PAYMENT	BANK OF AMERICA CHECK	$-444.17	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK	$-444.17	$444.17
09/28/2018	PAYMENT	BANK OF AMERICA CHECK	$-444.17	$888.34
08/16/2018	PAYMENT	BANK OF AMERICA CHECK	$-444.17	$1,332.51
07/12/2018	BILL	ENGE, ANNA F TRUSTEE	$1,776.68	$1,776.68
02/22/2018	PAYMENT	BANK OF AMERICA CHECK	$-431.23	$0.00
12/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-431.23	$431.23
09/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-431.23	$862.46
08/23/2017	PAYMENT	BANK OF AMERICA CHECK	$-431.24	$1,293.69
07/14/2017	BILL	ENGE, ANNA F TRUSTEE	$1,724.93	$1,724.93
03/07/2017	PAYMENT	BANK OF AMERICA CHECK	$-420.30	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-420.30	$420.30
09/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-420.30	$840.60
08/16/2016	PAYMENT	BANK OF AMERICA CHECK	$-420.33	$1,260.90
07/12/2016	BILL	ENGE, ANNA F TRUSTEE	$1,681.23	$1,681.23
03/08/2016	PAYMENT	BANK OF AMERICA CHECK	$-419.46	$0.00
01/05/2016	PAYMENT	BANK OF AMERICA CHECK	$-419.46	$419.46
10/07/2015	PAYMENT	BANK OF AMERICA CHECK	$-419.46	$838.92
07/27/2015	PAYMENT	SERVICE LINK CHECK	$-419.49	$1,258.38
07/14/2015	BILL	ENGE, ANNA F TRUSTEE	$1,677.87	$1,677.87
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-416.16	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-416.16	$416.16
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-416.16	$832.32
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-416.19	$1,248.48
07/17/2014	BILL	ENGE, ANNA F TRUSTEE	$1,664.67	$1,664.67
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-395.38	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-395.38	$395.38
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-395.38	$790.76
07/18/2013	PAYMENT	SERVICE LINK CHECK	$-395.41	$1,186.14
07/16/2013	BILL	ENGE, ANNA F TRUSTEE	$1,581.55	$1,581.55
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-451.62	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-451.62	$451.62
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-451.62	$903.24
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-451.63	$1,354.86
07/13/2012	BILL	ENGE, ANNA F TRUSTEE	$1,806.49	$1,806.49
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-438.46	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-438.46	$438.46
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-438.46	$876.92
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-438.46	$1,315.38
07/15/2011	BILL	ENGE, ANNA F TRUSTEE	$1,753.84	$1,753.84
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-425.70	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-425.70	$425.70
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-425.70	$851.40
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-425.71	$1,277.10
07/14/2010	BILL	ENGE, ANNA F TRUSTEE	$1,702.81	$1,702.81
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-413.30	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-413.30	$413.30
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-413.30	$826.60
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-413.31	$1,239.90
07/13/2009	BILL	ENGE, ANNA F TRUSTEE	$1,653.21	$1,653.21
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-401.26	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-401.26	$401.26
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-401.26	$802.52
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-401.27	$1,203.78
07/18/2008	BILL	ENGE, ANNA F TRUSTEE	$1,605.05	$1,605.05
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-389.59	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-389.57	$389.59
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-389.57	$779.16
08/14/2007	PAYMENT	BANK OF AMERICA	$-389.57	$1,168.73
07/01/2007	BILL	ENGE, ANNA F TRUSTEE	$1,558.30	$1,558.30
03/05/2007	PAYMENT	BANK OF AMERICA C/O	$-378.25	$0.00
12/27/2006	PAYMENT	BANK OF AMERICA C/O	$-378.22	$378.25
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-378.22	$756.47
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-378.22	$1,134.69
07/01/2006	BILL	ENGE, ANNA F TRUSTEE	$1,512.91	$1,512.91
02/28/2006	PAYMENT	BANK OF AMERICA C/O	$-367.21	$0.00
12/28/2005	PAYMENT	BANK OF AMERICA C/O	$-367.21	$367.21
09/28/2005	PAYMENT	BANK OF AMERICA C/O	$-367.21	$734.42
08/12/2005	PAYMENT	BANK OF AMERICA C/O	$-367.21	$1,101.63
07/01/2005	BILL	ENGE, ANNA F TRUSTEE	$1,468.84	$1,468.84
03/01/2005	PAYMENT	BANK OF AMERICA C/O	$-370.32	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-370.31	$370.32
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-370.31	$740.63
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-370.31	$1,110.94
07/01/2004	BILL	ENGE, ANNA F TRUSTEE	$1,481.25	$1,481.25
02/19/2004	PAYMENT	BANK OF AMERICA C/O	$-320.82	$0.00
12/26/2003	PAYMENT	BANK OF AMERICA C/O	$-320.80	$320.82
10/09/2003	PAYMENT	B OF A MORTG	$-320.80	$641.62
08/13/2003	PAYMENT	BANK OF AMERICA C/O	$-320.80	$962.42
07/01/2003	BILL	ENGE, ANNA F TRUSTEE	$1,283.22	$1,283.22
02/28/2003	PAYMENT	BANK OF AMERICA C/O	$-306.68	$0.00
01/02/2003	PAYMENT	BANK OF AMERICA C/O	$-306.65	$306.68
10/02/2002	PAYMENT	BANK OF AMERICA C/O	$-306.65	$613.33
08/15/2002	PAYMENT	BANK OF AMERICA C/O	$-306.65	$919.98
07/01/2002	BILL	ENGE, ANNA F	$1,226.63	$1,226.63
02/28/2002	PAYMENT	BANK OF AMERICA C/O	$-303.39	$0.00
01/03/2002	PAYMENT	BANK OF AMERICA C/O	$-303.37	$303.39
09/27/2001	PAYMENT	BANK OF AMERICA C/O	$-303.37	$606.76
08/15/2001	PAYMENT	BANK OF AMERICA C/O	$-303.37	$910.13
07/01/2001	BILL	ENGE, ANNA F	$1,213.50	$1,213.50
02/27/2001	PAYMENT	BANK OF AMERICA	$-300.86	$0.00
01/02/2001	PAYMENT	BANK OF AMERICA	$-300.84	$300.86
09/29/2000	PAYMENT	BANK OF AMERICA	$-300.84	$601.70
08/18/2000	PAYMENT	BANK OF AMERICA	$-300.84	$902.54
07/01/2000	BILL	ENGE, ANNA F	$1,203.38	$1,203.38
03/01/2000	PAYMENT	BANK OF AMERICA	$-299.59	$0.00
12/29/1999	PAYMENT	BANK OF AMERICA	$-299.56	$299.59
09/29/1999	PAYMENT	BANK OF AMERICA	$-299.56	$599.15
08/26/1999	PAYMENT	B OF A	$-299.56	$898.71
07/01/1999	BILL	ENGE, ANNA F	$1,198.27	$1,198.27
02/25/1999	PAYMENT	NATIONSBANC MORTGAGE	$-299.67	$0.00
01/06/1999	PAYMENT	NATIONSBANC MORTGAGE	$-299.65	$299.67
10/02/1998	PAYMENT	NATIONSBANC MORTGAGE	$-299.65	$599.32
08/17/1998	PAYMENT	NATIONSBANC MORTGAGE	$-299.65	$898.97
07/01/1998	BILL	ENGE, ANNA F	$1,198.62	$1,198.62
03/02/1998	PAYMENT	NATIONSBANC MORTGAGE	$-298.07	$0.00
01/05/1998	PAYMENT	NATIONSBANC MORTGAGE	$-298.04	$298.07
10/06/1997	PAYMENT	NATIONSBANC MORTGAGE	$-298.04	$596.11
08/18/1997	PAYMENT	NATIONSBANC MORTGAGE	$-298.04	$894.15
07/01/1997	BILL	ENGE, ROBERT J & ANNA F	$1,192.19	$1,192.19
03/03/1997	PAYMENT	NATIONSBANC MORTGAGE	$-303.53	$0.00
01/06/1997	PAYMENT	NATIONSBANC MORTGAGE	$-303.53	$303.53
10/07/1996	PAYMENT	TRANSAMERICA	$-303.53	$607.06
08/13/1996	PAYMENT	TRANSAMERICA	$-303.53	$910.59
07/01/1996	BILL	ENGE, ROBERT J & ANNA F	$1,214.12	$1,214.12
03/04/1996	PAYMENT		$-307.01	$0.00
01/01/1996	PAYMENT		$-307.00	$307.01
09/27/1995	PAYMENT		$-307.00	$614.01
08/14/1995	PAYMENT		$-307.00	$921.01
07/01/1995	BILL	ENGE, ROBERT J & ANNA F	$1,228.01	$1,228.01
12/23/1994	PAYMENT		$-581.52	$0.00
08/19/1994	PAYMENT		$-581.50	$581.52
07/01/1994	BILL	ENGE, ROBERT J & ANNA F	$1,163.02	$1,163.02
12/23/1993	PAYMENT		$-536.02	$0.00
08/09/1993	PAYMENT		$-536.02	$536.02
07/01/1993	BILL	ENGE, ROBERT J & ANNA F	$1,072.04	$1,072.04
09/01/1992	PAYMENT		$-124.04	$0.00
07/01/1992	BILL	WEST RIDGE DEVELOPMENT & CONST	$124.04	$124.04
04/02/1992	PAYMENT		$-37.48	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$7.14	$37.48
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$0.97	$30.34
10/15/1991	PAYMENT		$-10.04	$29.37
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$0.39	$39.41
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$0.39	$39.02
07/01/1991	BILL	WEST RIDGE DEVELOPMENT & CONST	$38.63	$38.63
05/06/1991	PAYMENT		$-26.28	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$6.31	$26.28
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$0.38	$19.97
10/10/1990	PAYMENT		$-9.59	$19.59
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$0.38	$29.18
08/27/1990	PAYMENT		$-9.59	$28.80
07/01/1990	BILL	CITIBANK	$38.39	$38.39
05/07/1990	PAYMENT		$-24.63	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$5.92	$24.63
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$0.37	$18.71
08/24/1989	PAYMENT		$-74.16	$18.34
08/24/1989	INTEREST	Interest to date	$4.13	$92.50
07/01/1989	BILL	CITIBANK	$36.66	$88.37
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$12.54	$51.71
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$1.63	$39.17
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$0.91	$37.54
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$0.36	$36.63
07/01/1988	BILL	CITIBANK	$36.27	$36.27
03/10/1988	PAYMENT		$-8.55	$0.00
01/13/1988	PAYMENT		$-17.40	$8.55
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$0.34	$25.95
08/24/1987	PAYMENT		$-8.53	$25.61
07/01/1987	BILL	ALLIANCE FEDERAL SVGS & LOAN	$34.14	$34.14
11/12/1986	PAYMENT		$-246.92	$0.00
11/12/1986	INTEREST	Interest to date	$26.18	$246.92
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$0.67	$220.74
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$0.27	$220.07
07/01/1986	BILL	DOUGLAS COUNTY	$26.60	$219.80
06/30/1986	PENALTY	Miscellaneous Cost for 1985-86	$59.10	$193.20
04/28/1986	AMENDMENT	1985-86 Bill was Amended	$0.00	$134.10
07/01/1985	BILL	JENSON,NORMAN B	$27.36	$134.10
06/30/1985	PENALTY	Miscellaneous Cost for 1984-85	$4.06	$106.74
07/01/1984	BILL	JENSON,NORMAN B	$27.08	$102.68
06/30/1984	PENALTY	Miscellaneous Cost for 1983-84	$13.62	$75.60
07/01/1983	BILL	JENSON,NORMAN B	$24.14	$61.98
06/30/1983	PENALTY	Miscellaneous Cost for 1982-83	$17.98	$37.84
07/01/1982	BILL	JENSON, NORMAN B	$19.86	$19.86