Tax Account 1319-30-530-003
Owners
LAMARCHE, JOHN A & DONNA L
511 CARLSON AVE #308
ROHNERT PARK, CA 94928
LAMARCHE, JOHN A
LAMARCHE, DONNA L
Account Summary
| Account ID | 1319-30-530-003 |
|---|---|
| Account Type | Real Estate |
| Location | 315 OLYMPIC CT KINGSBURY GID/CWS |
| Balance | $1,216.76 |
| Currently Due | $608.38 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,433.83 |
| Total | $2,433.83 |
| Paid | $1,217.07 |
| Balance | $1,216.76 |
| Due | $608.38 |
| Ad Valorem Tax Rate | 3.4334 |
| Tax District | 430 (KINGSBURY GID/CWS) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,256.99 | $0.00 | $2,256.99 | $0.00 | $0.00 | 3.4074 | 430 |
| 2022/2023 REAL ESTATE TAXES | $2,089.76 | $0.00 | $2,089.76 | $0.00 | $0.00 | 3.4074 | 430 |
| 2021/2022 REAL ESTATE TAXES | $1,934.51 | $0.00 | $1,934.51 | $0.00 | $0.00 | 3.4074 | 430 |
| 2020/2021 REAL ESTATE TAXES | $1,872.63 | $0.00 | $1,872.63 | $0.00 | $0.00 | 3.4074 | 430 |
| 2019/2020 REAL ESTATE TAXES | $1,805.83 | $0.00 | $1,805.83 | $0.00 | $0.00 | 3.4074 | 430 |
| 2018/2019 REAL ESTATE TAXES | $1,721.72 | $0.00 | $1,721.72 | $0.00 | $0.00 | 3.4074 | 430 |
| 2017/2018 REAL ESTATE TAXES | $1,654.23 | $0.00 | $1,654.23 | $0.00 | $0.00 | 3.4074 | 430 |
| 2016/2017 REAL ESTATE TAXES | $1,611.86 | $0.00 | $1,611.86 | $0.00 | $0.00 | 3.4074 | 430 |
| 2015/2016 REAL ESTATE TAXES | $1,609.03 | $0.00 | $1,609.03 | $0.00 | $0.00 | 3.4074 | 430 |
| 2014/2015 REAL ESTATE TAXES | $1,558.20 | $0.00 | $1,558.20 | $0.00 | $0.00 | 3.4074 | 430 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/03/2024 | PAYMENT | LOANDEPOT WT CORE - | $-608.38 | $1,216.76 |
| 08/15/2024 | PAYMENT | LOANDEPOT WT CORE - | $-608.69 | $1,825.14 |
| 07/15/2024 | BILL | LAMARCHE, JOHN A & DONNA L | $2,433.83 | $2,433.83 |
| 02/29/2024 | PAYMENT | LOANDEPOT WT CORE - | $-564.17 | $0.00 |
| 01/02/2024 | PAYMENT | LOANDEPOT WT CORE - | $-564.17 | $564.17 |
| 10/03/2023 | PAYMENT | LOANDEPOT WT CORE - | $-557.55 | $1,128.34 |
| 08/14/2023 | PAYMENT | LOANDEPOT SYS CORE - ORIG: WT | $-571.10 | $1,685.89 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-26.57 | $2,256.99 |
| 08/14/2023 | ADJUSTMENT | LOANDEPOT WT CORE - VOIDED PAYMENT: 1208259. REASON: AMENDMENT TO RE 2024 | $571.10 | $2,283.56 |
| 08/09/2023 | PAYMENT | LOANDEPOT WT CORE - | $-571.10 | $1,712.46 |
| 07/14/2023 | BILL | LAMARCHE, JOHN A & DONNA L | $2,283.56 | $2,283.56 |
| 02/27/2023 | PAYMENT | LOANDEPOT WT CORE - | $-522.44 | $0.00 |
| 12/27/2022 | PAYMENT | LOANDEPOT WT CORE - | $-522.44 | $522.44 |
| 10/07/2022 | PAYMENT | LOANDEPOT WT CORE - | $-522.44 | $1,044.88 |
| 08/12/2022 | PAYMENT | LOANDEPOT WT CORE - | $-522.44 | $1,567.32 |
| 07/19/2022 | BILL | LAMARCHE, JOHN A & DONNA L | $2,089.76 | $2,089.76 |
| 03/01/2022 | PAYMENT | LOANDEPOT CHECK | $-483.62 | $0.00 |
| 12/02/2021 | PAYMENT | GREENBLATT, JERALD M CHECK | $-483.62 | $483.62 |
| 10/05/2021 | PAYMENT | GREENBLATT, JERALD M CHECK | $-483.62 | $967.24 |
| 08/18/2021 | PAYMENT | GREENBLATT, JERALD M CHECK | $-483.65 | $1,450.86 |
| 07/14/2021 | BILL | GREENBLATT, JERALD M | $1,934.51 | $1,934.51 |
| 02/10/2021 | PAYMENT | GREENBLATT, JERALD M CHECK | $-468.15 | $0.00 |
| 12/03/2020 | PAYMENT | GREENBLATT, JERALD M CHECK | $-468.15 | $468.15 |
| 10/06/2020 | PAYMENT | GREENBLATT, JERALD M CHECK | $-468.15 | $936.30 |
| 08/11/2020 | PAYMENT | GREENBLATT, JERALD M CHECK | $-468.18 | $1,404.45 |
| 07/13/2020 | BILL | GREENBLATT, JERALD M | $1,872.63 | $1,872.63 |
| 02/06/2020 | PAYMENT | GREENBLATT, JERALD M CHECK | $-451.45 | $0.00 |
| 12/10/2019 | PAYMENT | GREENBLATT, JERALD M CHECK | $-451.45 | $451.45 |
| 10/08/2019 | PAYMENT | GREENBLATT, JERALD M CHECK | $-451.45 | $902.90 |
| 08/14/2019 | PAYMENT | GREENBLATT, JERALD M CHECK | $-451.48 | $1,354.35 |
| 07/15/2019 | BILL | GREENBLATT, JERALD M | $1,805.83 | $1,805.83 |
| 02/04/2019 | PAYMENT | GREENBLATT, JERALD M CHECK | $-430.43 | $0.00 |
| 12/04/2018 | PAYMENT | GREENBLATT, JERALD M CHECK | $-430.43 | $430.43 |
| 10/05/2018 | PAYMENT | GREENBLATT, JERALD M CHECK | $-430.43 | $860.86 |
| 08/02/2018 | PAYMENT | GREENBLATT, JERALD M CHECK | $-430.43 | $1,291.29 |
| 07/12/2018 | BILL | GREENBLATT, JERALD M | $1,721.72 | $1,721.72 |
| 02/05/2018 | PAYMENT | GREENBLATT, JERALD M CHECK | $-413.55 | $0.00 |
| 12/04/2017 | PAYMENT | GREENBLATT, JERALD M CHECK | $-413.55 | $413.55 |
| 10/03/2017 | PAYMENT | GREENBLATT, JERALD M CHECK | $-413.55 | $827.10 |
| 08/08/2017 | PAYMENT | GREENBLATT, JERALD M CHECK | $-413.58 | $1,240.65 |
| 07/14/2017 | BILL | GREENBLATT, JERALD M | $1,654.23 | $1,654.23 |
| 02/03/2017 | PAYMENT | GREENBLATT, JERALD M CHECK | $-402.94 | $0.00 |
| 12/09/2016 | PAYMENT | GREENBLATT, JERALD M CHECK | $-402.98 | $402.94 |
| 10/05/2016 | PAYMENT | GREENBLATT, JERALD M CHECK | $-402.96 | $805.92 |
| 08/12/2016 | PAYMENT | GREENBLATT, JERALD M CHECK | $-402.98 | $1,208.88 |
| 07/12/2016 | BILL | GREENBLATT, JERALD M | $1,611.86 | $1,611.86 |
| 02/08/2016 | PAYMENT | GREENBLATT, JERALD M CHECK | $-402.25 | $0.00 |
| 12/08/2015 | PAYMENT | GREENBLATT, JERALD M CHECK | $-402.25 | $402.25 |
| 10/16/2015 | PAYMENT | GREENBLATT, JERALD M CHECK | $-402.25 | $804.50 |
| 08/10/2015 | PAYMENT | GREENBLATT, JERALD M CHECK | $-402.28 | $1,206.75 |
| 07/14/2015 | BILL | GREENBLATT, JERALD M | $1,609.03 | $1,609.03 |
| 02/10/2015 | PAYMENT | GREENBLATT, JERALD M CHECK | $-389.55 | $0.00 |
| 12/05/2014 | PAYMENT | GREENBLATT, JERALD M CHECK | $-389.55 | $389.55 |
| 10/07/2014 | PAYMENT | GREENBLATT, JERALD M CHECK | $-389.55 | $779.10 |
| 08/06/2014 | PAYMENT | GREENBLATT, JERALD M CHECK | $-389.55 | $1,168.65 |
| 07/17/2014 | BILL | GREENBLATT, JERALD M | $1,558.20 | $1,558.20 |
| 03/05/2014 | PAYMENT | JERALD M GREENBLATT CHECK | $-377.05 | $0.00 |
| 11/26/2013 | PAYMENT | STEWART TITLE CHECK | $-377.05 | $377.05 |
| 10/09/2013 | PAYMENT | WILLIS, PATRICK K TRUSTEE CHECK | $-377.05 | $754.10 |
| 08/22/2013 | PAYMENT | WILLIS, PATRICK K TRUSTEE CHECK | $-377.08 | $1,131.15 |
| 07/16/2013 | BILL | WILLIS, PATRICK K TRUSTEE | $1,508.23 | $1,508.23 |
| 09/20/2012 | PAYMENT | WILLIS, PATRICK K TRUSTEE CHECK | $-1,086.57 | $0.00 |
| 08/23/2012 | PAYMENT | WILLIS, PATRICK K TRUSTEE CHECK | $-362.22 | $1,086.57 |
| 07/13/2012 | BILL | WILLIS, PATRICK K TRUSTEE | $1,448.79 | $1,448.79 |
| 03/07/2012 | PAYMENT | RDP 03 07 12 CHECK | $-341.03 | $0.00 |
| 12/29/2011 | PAYMENT | WILLIS, PATRICK K TRUSTEE CHECK | $-341.03 | $341.03 |
| 10/06/2011 | PAYMENT | WILLIS, PATRICK K TRUSTEE CHECK | $-341.03 | $682.06 |
| 08/10/2011 | PAYMENT | WILLIS, PATRICK K TRUSTEE CHECK | $-341.05 | $1,023.09 |
| 07/15/2011 | BILL | WILLIS, PATRICK K TRUSTEE | $1,364.14 | $1,364.14 |
| 02/24/2011 | PAYMENT | WILLIS, PATRICK K TRUSTEE CHECK | $-324.43 | $0.00 |
| 01/26/2011 | PAYMENT | WILLIS, PATRICK K CHECK | $-337.41 | $324.43 |
| 01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $12.98 | $661.84 |
| 10/15/2010 | PAYMENT | WILLIS, PATRICK K TRUSTEE CHECK | $-324.43 | $648.86 |
| 08/12/2010 | PAYMENT | WILLIS, PATRICK K TRUSTEE CHECK | $-324.45 | $973.29 |
| 07/14/2010 | BILL | WILLIS, PATRICK K TRUSTEE | $1,297.74 | $1,297.74 |
| 09/21/2009 | PAYMENT | WILLIS, PATRICK K TRUSTEE CHECK | $-914.28 | $0.00 |
| 08/20/2009 | PAYMENT | WILLIS, PATRICK K TRUSTEE CHECK | $-304.76 | $914.28 |
| 07/13/2009 | BILL | WILLIS, PATRICK K TRUSTEE | $1,219.04 | $1,219.04 |
| 07/29/2008 | PAYMENT | WILLIS, PATRICK K TRUSTEE CHECK | $-1,083.10 | $0.00 |
| 07/18/2008 | BILL | WILLIS, PATRICK K TRUSTEE | $1,083.10 | $1,083.10 |
| 11/19/2007 | PAYMENT | WILLIS, PATRICK K TR | $-501.42 | $0.00 |
| 09/24/2007 | PAYMENT | WILLIS, PATRICK K TR | $-250.71 | $501.42 |
| 08/07/2007 | PAYMENT | WILLIS, PATRICK K TR | $-250.71 | $752.13 |
| 07/01/2007 | BILL | WILLIS, PATRICK K TRUSTEE | $1,002.84 | $1,002.84 |
| 09/26/2006 | PAYMENT | WILLIS, PATRICK K TR | $-858.16 | $0.00 |
| 08/28/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $8.50 | $858.16 |
| 07/01/2006 | BILL | WILLIS, PATRICK K TRUSTEE | $849.66 | $849.66 |
| 12/01/2005 | PAYMENT | WILLIS, PATRICK K TR | $-393.36 | $0.00 |
| 08/19/2005 | PAYMENT | WILLIS, PATRICK K TR | $-196.68 | $393.36 |
| 08/16/2005 | PAYMENT | WILLIS, PATRICK K TR | $-196.68 | $590.04 |
| 07/01/2005 | BILL | WILLIS, PATRICK K TRUSTEE | $786.72 | $786.72 |
| 03/08/2005 | PAYMENT | PATRICK WILLIS | $-183.31 | $0.00 |
| 12/10/2004 | PAYMENT | 22 | $-183.29 | $183.31 |
| 08/20/2004 | PAYMENT | ELLWOOD, LINDA M | $-366.58 | $366.60 |
| 07/01/2004 | BILL | ELLWOOD, LINDA M | $733.18 | $733.18 |
| 04/05/2004 | PAYMENT | ELLWOOD, LINDA M | $-602.06 | $0.00 |
| 03/14/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $32.64 | $602.06 |
| 01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $18.13 | $569.42 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $7.25 | $551.29 |
| 08/07/2003 | PAYMENT | ELLWOOD, LINDA M | $-181.34 | $544.04 |
| 07/01/2003 | BILL | ELLWOOD, LINDA M | $725.38 | $725.38 |
| 12/27/2002 | PAYMENT | ELLWOOD, LINDA M | $-360.51 | $0.00 |
| 09/27/2002 | PAYMENT | ELLWOOD, LINDA M | $-180.25 | $360.51 |
| 08/13/2002 | PAYMENT | ELLWOOD, LINDA M | $-180.25 | $540.76 |
| 07/01/2002 | BILL | ELLWOOD, LINDA M | $721.01 | $721.01 |
| 03/25/2002 | PAYMENT | LINDA ELLWOOD | $-497.87 | $0.00 |
| 03/14/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $26.99 | $497.87 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $15.00 | $470.88 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $6.00 | $455.88 |
| 07/26/2001 | PAYMENT | 33 | $-149.95 | $449.88 |
| 07/01/2001 | BILL | ODELL, DALE A | $599.83 | $599.83 |
| 02/26/2001 | PAYMENT | NAVY FEDERAL | $-149.92 | $0.00 |
| 12/22/2000 | PAYMENT | NAVY FEDERAL | $-149.92 | $149.92 |
| 09/22/2000 | PAYMENT | NAVY FEDERAL | $-149.92 | $299.84 |
| 08/10/2000 | PAYMENT | NAVY FEDERAL | $-149.92 | $449.76 |
| 07/01/2000 | BILL | ODELL, DALE A | $599.68 | $599.68 |
| 03/07/2000 | PAYMENT | NAVY FED CR UN | $-149.03 | $0.00 |
| 11/22/1999 | PAYMENT | FLYNN, JOSEPH J & EL | $-149.01 | $149.03 |
| 09/27/1999 | PAYMENT | FLYNN, JOSEPH J & EL | $-149.01 | $298.04 |
| 08/11/1999 | PAYMENT | FLYNN, JOSEPH J & EL | $-149.01 | $447.05 |
| 07/01/1999 | BILL | FLYNN, JOSEPH J & ELAINE L | $596.06 | $596.06 |
| 12/07/1998 | PAYMENT | FLYNN, JOSEPH J & EL | $-300.58 | $0.00 |
| 09/29/1998 | PAYMENT | FLYNN, JOSEPH J & EL | $-150.28 | $300.58 |
| 08/12/1998 | PAYMENT | FLYNN, JOSEPH J & EL | $-150.28 | $450.86 |
| 07/01/1998 | BILL | FLYNN, JOSEPH J & ELAINE L | $601.14 | $601.14 |
| 12/23/1997 | PAYMENT | FLYNN, JOSEPH J & EL | $-278.98 | $0.00 |
| 10/09/1997 | PAYMENT | FLYNN, JOSEPH J & EL | $-139.48 | $278.98 |
| 08/18/1997 | PAYMENT | FLYNN, JOSEPH J & EL | $-139.48 | $418.46 |
| 07/01/1997 | BILL | FLYNN, JOSEPH J & ELAINE L | $557.94 | $557.94 |
| 12/30/1996 | PAYMENT | FLYNN, JOSEPH J & EL | $-285.79 | $0.00 |
| 08/19/1996 | PAYMENT | FLYNN, JOSEPH J & EL | $-285.76 | $285.79 |
| 07/01/1996 | BILL | FLYNN, JOSEPH J & ELAINE L | $571.55 | $571.55 |
| 04/02/1996 | PAYMENT | $-313.60 | $0.00 | |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $14.65 | $313.60 |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $5.86 | $298.95 |
| 10/03/1995 | PAYMENT | $-146.54 | $293.09 | |
| 08/02/1995 | PAYMENT | $-146.54 | $439.63 | |
| 07/01/1995 | BILL | FLYNN, JOSEPH J & ELAINE L | $586.17 | $586.17 |
| 02/27/1995 | PAYMENT | $-145.38 | $0.00 | |
| 01/04/1995 | PAYMENT | $-145.37 | $145.38 | |
| 09/26/1994 | PAYMENT | $-145.37 | $290.75 | |
| 08/10/1994 | PAYMENT | $-145.37 | $436.12 | |
| 07/01/1994 | BILL | FLYNN, JOSEPH J & ELAINE L | $581.49 | $581.49 |
| 08/11/1993 | PAYMENT | $-570.87 | $0.00 | |
| 07/01/1993 | BILL | FLYNN, JOSEPH J & ELAINE L | $570.87 | $570.87 |
| 08/17/1992 | PAYMENT | $-562.26 | $0.00 | |
| 07/01/1992 | BILL | RUBEN, SIMONE D | $562.26 | $562.26 |
| 04/08/1992 | PAYMENT | $-315.34 | $0.00 | |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $19.88 | $315.34 |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $5.79 | $295.46 |
| 08/20/1991 | PAYMENT | $-289.64 | $289.67 | |
| 07/01/1991 | BILL | RUBEN, SIMONE D | $579.31 | $579.31 |
| 08/06/1990 | PAYMENT | $-567.31 | $0.00 | |
| 07/01/1990 | BILL | MODISETTE, T R & M M | $567.31 | $567.31 |
| 09/06/1989 | PAYMENT | $-518.84 | $0.00 | |
| 07/01/1989 | BILL | MODISETTE, T R & M M | $518.84 | $518.84 |
| 08/10/1988 | PAYMENT | $-477.82 | $0.00 | |
| 07/01/1988 | BILL | MODISETTE, T R & M M | $477.82 | $477.82 |
| 08/21/1987 | PAYMENT | $-488.92 | $0.00 | |
| 07/01/1987 | BILL | MODISETTE, T R & M M | $488.92 | $488.92 |
| 07/23/1986 | PAYMENT | $-355.83 | $0.00 | |
| 07/01/1986 | BILL | MODISETTE,T R & M M | $355.83 | $355.83 |