Tax Account 1420-07-719-001
Owners
ROCK, C K & SUNDALE, S G
10387 WORCHESTER CIR
TRUCKEE, CA 96161
ROCK, CAMERON KELLY
SUNDALE, SHANNON GRACE
Account Summary
| Account ID | 1420-07-719-001 |
|---|---|
| Account Type | Real Estate |
| Location | 3468 GREGORY CT INDIAN HILLS GID |
| Balance | $1,710.24 |
| Currently Due | $570.08 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,280.66 |
| Total | $2,280.66 |
| Paid | $570.42 |
| Balance | $1,710.24 |
| Due | $570.08 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 350 (INDIAN HILLS GID) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,112.02 | $0.00 | $2,112.02 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $1,955.57 | $0.00 | $1,955.57 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $1,810.70 | $0.00 | $1,810.70 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $1,751.18 | $0.00 | $1,751.18 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $1,690.35 | $0.00 | $1,690.35 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $1,612.93 | $0.00 | $1,612.93 | $0.00 | $0.00 | 3.6600 | 350 |
| 2017/2018 REAL ESTATE TAXES | $1,547.92 | $0.00 | $1,547.92 | $0.00 | $0.00 | 3.6600 | 350 |
| 2016/2017 REAL ESTATE TAXES | $1,508.70 | $0.00 | $1,508.70 | $0.00 | $0.00 | 3.6600 | 350 |
| 2015/2016 REAL ESTATE TAXES | $1,505.68 | $0.00 | $1,505.68 | $0.00 | $0.00 | 3.6600 | 350 |
| 2014/2015 REAL ESTATE TAXES | $1,458.98 | $0.00 | $1,458.98 | $0.00 | $0.00 | 3.6600 | 350 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-570.42 | $1,710.24 |
| 07/15/2024 | BILL | ROCK, C K & SUNDALE, S G | $2,280.66 | $2,280.66 |
| 02/29/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-527.94 | $0.00 |
| 12/28/2023 | PAYMENT | FREEDOM MORTGAGE CHECK 80210484 | $-527.94 | $527.94 |
| 10/03/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-527.94 | $1,055.88 |
| 08/09/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-528.20 | $1,583.82 |
| 07/14/2023 | BILL | ROCK, C K & SUNDALE, S G | $2,112.02 | $2,112.02 |
| 02/27/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-488.89 | $0.00 |
| 12/27/2022 | PAYMENT | THE MONEY SOURCE INC WT CORE - | $-488.89 | $488.89 |
| 10/07/2022 | PAYMENT | THE MONEY SOURCE INC WT CORE - | $-488.89 | $977.78 |
| 08/12/2022 | PAYMENT | THE MONEY SOURCE INC WT CORE - | $-488.90 | $1,466.67 |
| 07/19/2022 | BILL | ROCK, C K & SUNDALE, S G | $1,955.57 | $1,955.57 |
| 03/01/2022 | PAYMENT | THE MONEY SOURCE INC CHECK | $-452.67 | $0.00 |
| 11/30/2021 | PAYMENT | STEWART TITLE CO CHECK | $-452.67 | $452.67 |
| 10/01/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-452.67 | $905.34 |
| 08/17/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-452.69 | $1,358.01 |
| 07/14/2021 | BILL | CHAPMAN, BETTY A & RADER, M L | $1,810.70 | $1,810.70 |
| 02/25/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-437.79 | $0.00 |
| 12/23/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-437.79 | $437.79 |
| 09/30/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-437.79 | $875.58 |
| 08/13/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-437.81 | $1,313.37 |
| 07/13/2020 | BILL | CHAPMAN, BETTY A & RADER, M L | $1,751.18 | $1,751.18 |
| 02/28/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-422.58 | $0.00 |
| 12/30/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-422.58 | $422.58 |
| 10/07/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-422.58 | $845.16 |
| 08/16/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-422.61 | $1,267.74 |
| 07/15/2019 | BILL | CHAPMAN, BETTY A & RADER, M L | $1,690.35 | $1,690.35 |
| 02/28/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-403.23 | $0.00 |
| 12/31/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-403.23 | $403.23 |
| 09/28/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-403.23 | $806.46 |
| 08/16/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-403.24 | $1,209.69 |
| 07/12/2018 | BILL | CHAPMAN, BETTY A & RADER, M L | $1,612.93 | $1,612.93 |
| 02/22/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-386.98 | $0.00 |
| 12/29/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-386.98 | $386.98 |
| 09/29/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-386.98 | $773.96 |
| 08/23/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-386.98 | $1,160.94 |
| 07/14/2017 | BILL | CHAPMAN, BETTY A & RADER, M L | $1,547.92 | $1,547.92 |
| 03/07/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-377.17 | $0.00 |
| 12/30/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-377.17 | $377.17 |
| 09/30/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-377.17 | $754.34 |
| 08/16/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-377.19 | $1,131.51 |
| 07/12/2016 | BILL | CHAPMAN, BETTY A & RADER, M L | $1,508.70 | $1,508.70 |
| 03/08/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-376.42 | $0.00 |
| 09/01/2015 | PAYMENT | SIERRA PACIFIC MTG CHECK | $-376.42 | $376.42 |
| 08/19/2015 | PAYMENT | SIERRA PACIFIC MORTGAGE CHECK | $-376.42 | $752.84 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-376.42 | $1,129.26 |
| 07/14/2015 | BILL | BEAM, DEBORAH L & MICHAEL D | $1,505.68 | $1,505.68 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-364.74 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-364.74 | $364.74 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-364.74 | $729.48 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-364.76 | $1,094.22 |
| 07/17/2014 | BILL | BEAM, DEBORAH L & MICHAEL D | $1,458.98 | $1,458.98 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-354.12 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-354.12 | $354.12 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-354.12 | $708.24 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-354.13 | $1,062.36 |
| 07/16/2013 | BILL | BEAM, DEBORAH L & MICHAEL D | $1,416.49 | $1,416.49 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-353.85 | $0.00 |
| 10/03/2012 | PAYMENT | CHICAGO TITLE CHECK | $-353.85 | $353.85 |
| 10/01/2012 | PAYMENT | WELLS FARGO CHECK | $-353.85 | $707.70 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-353.85 | $1,061.55 |
| 07/13/2012 | BILL | BEAM, DEBORAH L & MICHAEL D | $1,415.40 | $1,415.40 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-393.03 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-393.03 | $393.03 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-393.03 | $786.06 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-393.03 | $1,179.09 |
| 07/15/2011 | BILL | BEAM, DEBORAH L & MICHAEL D | $1,572.12 | $1,572.12 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-432.36 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-432.36 | $432.36 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-432.36 | $864.72 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-432.38 | $1,297.08 |
| 07/14/2010 | BILL | BEAM, DEBORAH L & MICHAEL D | $1,729.46 | $1,729.46 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-410.53 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-410.53 | $410.53 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-410.53 | $821.06 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-410.55 | $1,231.59 |
| 07/13/2009 | BILL | BEAM, DEBORAH L & MICHAEL D | $1,642.14 | $1,642.14 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-380.12 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-380.12 | $380.12 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-380.12 | $760.24 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-380.13 | $1,140.36 |
| 07/18/2008 | BILL | BEAM, DEBORAH L & MICHAEL D | $1,520.49 | $1,520.49 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-343.85 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-343.82 | $343.85 |
| 09/04/2007 | PAYMENT | 11 | $-343.82 | $687.67 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-343.82 | $1,031.49 |
| 07/01/2007 | BILL | BEAM, DEBORAH L & MICHAEL D | $1,375.31 | $1,375.31 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-318.38 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-318.37 | $318.38 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-318.37 | $636.75 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-318.37 | $955.12 |
| 07/01/2006 | BILL | BEAM, DEBORAH L & MICHAEL D | $1,273.49 | $1,273.49 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-294.79 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-294.79 | $294.79 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-294.79 | $589.58 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-294.79 | $884.37 |
| 07/01/2005 | BILL | BEAM, DEBORAH L & MICHAEL D | $1,179.16 | $1,179.16 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-274.74 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-274.72 | $274.74 |
| 09/30/2004 | PAYMENT | NETS | $-274.72 | $549.46 |
| 08/20/2004 | PAYMENT | NETS | $-274.72 | $824.18 |
| 07/01/2004 | BILL | BEAM, DEBORAH L & MICHAEL D | $1,098.90 | $1,098.90 |
| 02/29/2004 | PAYMENT | NETS | $-277.20 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-277.20 | $277.20 |
| 09/12/2003 | PAYMENT | WELLS | $-277.20 | $554.40 |
| 08/15/2003 | PAYMENT | NETS | $-277.20 | $831.60 |
| 07/01/2003 | BILL | BEAM, DEBORAH L & MICHAEL D | $1,108.80 | $1,108.80 |
| 02/11/2003 | PAYMENT | NETS | $-268.10 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-268.07 | $268.10 |
| 09/20/2002 | PAYMENT | NETS | $-268.07 | $536.17 |
| 08/08/2002 | PAYMENT | NETS | $-268.07 | $804.24 |
| 07/01/2002 | BILL | BEAM, DEBORAH L & MICHAEL D | $1,072.31 | $1,072.31 |
| 03/15/2002 | PAYMENT | 22 | $-263.90 | $0.00 |
| 01/07/2002 | PAYMENT | STONE, HAZEL DUVAL T | $-263.90 | $263.90 |
| 10/01/2001 | PAYMENT | STONE, HAZEL DUVAL T | $-263.90 | $527.80 |
| 08/20/2001 | PAYMENT | STONE, HAZEL DUVAL T | $-263.90 | $791.70 |
| 07/01/2001 | BILL | STONE, HAZEL DUVAL TRUSTEE | $1,055.60 | $1,055.60 |
| 03/02/2001 | PAYMENT | STONE, HAZEL DUVAL T | $-262.91 | $0.00 |
| 01/03/2001 | PAYMENT | STONE, HAZEL DUVAL T | $-262.89 | $262.91 |
| 10/03/2000 | PAYMENT | STONE, HAZEL DUVAL T | $-262.89 | $525.80 |
| 08/08/2000 | PAYMENT | STONE, HAZEL DUVAL T | $-262.89 | $788.69 |
| 07/01/2000 | BILL | STONE, HAZEL DUVAL TRUSTEE | $1,051.58 | $1,051.58 |
| 03/02/2000 | PAYMENT | STONE, HAZEL DUVAL T | $-270.62 | $0.00 |
| 01/04/2000 | PAYMENT | STONE, HAZEL DUVAL T | $-270.59 | $270.62 |
| 10/06/1999 | PAYMENT | STONE, HAZEL DUVAL T | $-270.59 | $541.21 |
| 08/12/1999 | PAYMENT | STONE, HAZEL DUVAL T | $-270.59 | $811.80 |
| 07/01/1999 | BILL | STONE, HAZEL DUVAL TRUSTEE | $1,082.39 | $1,082.39 |
| 03/03/1999 | PAYMENT | STONE, HAZEL DUVAL T | $-269.60 | $0.00 |
| 01/06/1999 | PAYMENT | STONE, HAZEL DUVAL T | $-269.57 | $269.60 |
| 10/05/1998 | PAYMENT | STONE, HAZEL DUVAL T | $-269.57 | $539.17 |
| 08/18/1998 | PAYMENT | STONE, HAZEL DUVAL T | $-269.57 | $808.74 |
| 07/01/1998 | BILL | STONE, HAZEL DUVAL TRUSTEE | $1,078.31 | $1,078.31 |
| 02/24/1998 | PAYMENT | STONE, HAZEL DUVAL T | $-254.14 | $0.00 |
| 12/18/1997 | PAYMENT | STONE, HAZEL DUVAL T | $-254.13 | $254.14 |
| 10/01/1997 | PAYMENT | STONE, HAZEL DUVAL T | $-254.13 | $508.27 |
| 08/14/1997 | PAYMENT | STONE, HAZEL DUVAL T | $-254.13 | $762.40 |
| 07/01/1997 | BILL | STONE, HAZEL DUVAL TRUSTEE | $1,016.53 | $1,016.53 |
| 02/25/1997 | PAYMENT | STONE, HAZEL DUVAL T | $-256.74 | $0.00 |
| 12/19/1996 | PAYMENT | STONE, HAZEL DUVAL T | $-256.73 | $256.74 |
| 09/18/1996 | PAYMENT | STONE, HAZEL DUVAL T | $-256.73 | $513.47 |
| 08/06/1996 | PAYMENT | STONE, HAZEL DUVAL T | $-256.73 | $770.20 |
| 07/01/1996 | BILL | STONE, HAZEL DUVAL TRUSTEE | $1,026.93 | $1,026.93 |
| 02/27/1996 | PAYMENT | $-260.13 | $0.00 | |
| 12/19/1995 | PAYMENT | $-260.13 | $260.13 | |
| 09/25/1995 | PAYMENT | $-260.13 | $520.26 | |
| 08/16/1995 | PAYMENT | $-260.13 | $780.39 | |
| 07/01/1995 | BILL | BOUDREAU, HAZEL DUVAL TRUST | $1,040.52 | $1,040.52 |
| 03/01/1995 | PAYMENT | $-245.80 | $0.00 | |
| 12/21/1994 | PAYMENT | $-245.78 | $245.80 | |
| 09/13/1994 | PAYMENT | $-245.78 | $491.58 | |
| 08/02/1994 | PAYMENT | $-245.78 | $737.36 | |
| 07/01/1994 | BILL | STONE, HAZEL | $983.14 | $983.14 |
| 02/15/1994 | PAYMENT | $-235.73 | $0.00 | |
| 12/20/1993 | PAYMENT | $-235.71 | $235.73 | |
| 09/23/1993 | PAYMENT | $-235.71 | $471.44 | |
| 08/13/1993 | PAYMENT | $-235.71 | $707.15 | |
| 07/01/1993 | BILL | STONE, HAZEL | $942.86 | $942.86 |
| 12/22/1992 | PAYMENT | $-470.22 | $0.00 | |
| 08/07/1992 | PAYMENT | $-470.22 | $470.22 | |
| 07/01/1992 | BILL | STONE, HAZEL | $940.44 | $940.44 |
| 12/23/1991 | PAYMENT | $-436.63 | $0.00 | |
| 08/13/1991 | PAYMENT | $-436.62 | $436.63 | |
| 07/01/1991 | BILL | STONE, HAZEL | $873.25 | $873.25 |
| 12/24/1990 | PAYMENT | $-113.21 | $0.00 | |
| 08/14/1990 | PAYMENT | $-113.20 | $113.21 | |
| 07/01/1990 | BILL | STONE, HAZEL | $226.41 | $226.41 |