Tax Account 003-031-09

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Owners

HERGER, CORNELIA TR
P O BOX 102
TAHOE CITY, CA 96140

Account Summary

Account ID	003-031-09
Account Type	Real Estate
Location	2 TAMARISK CT MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

003-031-09

Account Type

Real Estate

Location

2 TAMARISK CT
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$421.06
Total	$425.30
Paid	$425.30
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (Willowcreek General Imp Dist)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$421.06

Total

$425.30

Paid

$425.30

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (Willowcreek General Imp Dist)

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	$106.06	$4.24	$106.06	$110.30	$0.00
2	10/07/2024	10/17/2024	Paid	$105.00	$0.00	$105.00	$105.00	$0.00
3	01/06/2025	01/16/2025	Paid	$105.00	$0.00	$105.00	$105.00	$0.00
4	03/03/2025	03/13/2025	Paid	$105.00	$0.00	$105.00	$105.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$416.40	$0.00	$416.40	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$413.70	$4.32	$418.02	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$407.25	$0.00	$407.25	$0.00	$0.00	3.6600	3.0
2020/2021 SECURED TAXES	$403.51	$0.00	$403.51	$0.00	$0.00	3.6600	3.0
2019/2020 SECURED TAXES	$400.58	$0.00	$400.58	$0.00	$0.00	3.6600	3.0
2018/2019 SECURED TAXES	$397.00	$0.00	$397.00	$0.00	$0.00	3.6600	3.0
2017/2018 SECURED TAXES	$395.34	$0.00	$395.34	$0.00	$0.00	3.6600	3.0
2016/2017 SECURED TAXES	$402.98	$0.00	$402.98	$0.00	$0.00	3.6600	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	3.82	3.82	.00	.00
2024-2025	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2023-2024	S21	Weed Tax	3.82	3.82	.00	.00
2023-2024	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2022-2023	S21	Weed Tax	4.46	4.46	.00	.00
2022-2023	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S21	Weed Tax	3.01	3.01	.00	.00
2021-2022	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2020-2021	S21	Weed Tax	2.96	2.96	.00	.00
2020-2021	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2019-2020	S21	Weed Tax	2.96	2.96	.00	.00
2019-2020	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2018-2019	S21	Weed Tax	1.45	1.45	.00	.00
2018-2019	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2017-2018	S21	Weed Tax	1.45	1.45	.00	.00
2017-2018	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2016-2017	S21	Weed Tax	1.45	1.45	.00	.00
2016-2017	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	CORNELIA TR HERGER PNP PNP - 161955171	$-425.30	$0.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.24	$425.30
07/16/2024	BILL	HERGER, CORNELIA TR	$421.06	$421.06
08/07/2023	PAYMENT	CORNELIA HERGER PNP PNP - 140570897	$-416.40	$0.00
07/27/2023	AMENDMENT	AMENDMENT TO RE 2024	$0.00	$416.40
07/17/2023	BILL	HERGER, CORNELIA TR	$416.40	$416.40
04/11/2023	PAYMENT	HERGER, CORNELIA TR CHECK 178	$-5.32	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$5.32
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.17	$4.32
09/07/2022	PAYMENT	HERGER, CORNELIA TR CHECK 127	$-412.70	$4.15
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.15	$416.85
07/15/2022	BILL	HERGER, CORNELIA TR	$412.70	$412.70
08/31/2021	PAYMENT	HERGER, CORNELIA TR CHECK 102	$-407.25	$0.00
07/14/2021	BILL	HERGER, CORNELIA TR	$407.25	$407.25
08/25/2020	PAYMENT	HERGER, CORNELIA TR CHECK NUM: 116	$-403.51	$0.00
07/09/2020	BILL	HERGER, CORNELIA TR	$403.51	$403.51
08/19/2019	PAYMENT	CORNELIA HERGER CORK: D BANK: PNP INTERNET NUM: 62899411	$-400.58	$0.00
07/10/2019	BILL	HERGER, CORNELIA TR	$400.58	$400.58
08/06/2018	PAYMENT	CORNELIA HERGER CHECK BANK: PNP INTERNET NUM: 46992996	$-397.00	$0.00
07/10/2018	BILL	HERGER, CORNELIA TR	$397.00	$397.00
08/10/2017	PAYMENT	HERGER, CORNELIA TR CHECK NUM: 1115	$-395.34	$0.00
07/10/2017	BILL	HERGER, CORNELIA TR	$395.34	$395.34
07/29/2016	PAYMENT	HERGER, CORNELIA TR CHECK NUM: 1057	$-402.98	$0.00
07/11/2016	BILL	HERGER, CORNELIA TR	$402.98	$402.98
08/19/2015	PAYMENT	ERHARD HARDY HERGER TRUST CHECK NUM: 1597	$-393.70	$0.00
07/07/2015	BILL	HERGER, CORNELIA TR	$393.70	$393.70
07/25/2014	PAYMENT	HERGER, CORNELIA TR CHECK NUM: 1181	$-417.87	$0.00
07/08/2014	BILL	HERGER, CORNELIA TR	$417.87	$417.87
08/07/2013	PAYMENT	HERGER, CORNELIA TR CHECK NUM: 1521	$-417.73	$0.00
07/08/2013	BILL	HERGER, CORNELIA TR	$417.73	$417.73
12/06/2012	PAYMENT	HERGER, ERHARD HARDY TRUST CHECK NUM: 1500	$-15.19	$0.00
11/20/2012	PAYMENT	HERGER, ERHARD HARDY TR CHECK NUM: 99005	$-434.12	$15.19
11/01/2012	INTEREST	Monthly Interest	$0.02	$449.31
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$10.76	$449.29
10/01/2012	INTEREST	Monthly Interest	$0.02	$438.53
08/31/2012	INTEREST	Monthly Interest	$0.02	$438.51
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.37	$438.49
07/10/2012	BILL	HERGER, ERHARD HARDY TR	$427.27	$434.12
07/10/2012	INTEREST	Monthly Interest	$0.02	$6.85
07/02/2012	INTEREST	Monthly Interest	$0.02	$6.83
06/01/2012	INTEREST	Monthly Interest	$0.23	$6.81
05/09/2012	PAYMENT	HERGER, HARDY CHECK NUM: 5455	$-5.00	$6.58
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$11.58
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.20	$5.08
09/23/2011	PAYMENT	HERGER, HARDY CHECK NUM: 5272	$-476.09	$4.88
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.88	$480.97
07/08/2011	BILL	HERGER, ERHARD HARDY TR	$476.09	$476.09
04/12/2011	PAYMENT	HARDY HERGER CHECK NUM: 5269	$-5.20	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.20	$5.20
10/07/2010	PAYMENT	HERGER, HARDY CHECK BANK: 90-78 NUM: 5226	$-487.87	$5.00
10/01/2010	INTEREST	Monthly Interest	$0.05	$492.87
09/01/2010	INTEREST	Monthly Interest	$0.05	$492.82
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.85	$492.77
08/24/2010	INTEREST	Monthly Interest	$0.05	$487.92
07/08/2010	BILL	HERGER, ERHARD HARDY TR	$475.18	$487.87
07/02/2010	INTEREST	Monthly Interest	$0.05	$12.69
07/02/2010	INTEREST	Monthly Interest	$0.05	$12.64
06/01/2010	INTEREST	Monthly Interest	$0.45	$12.59
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$12.14
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.22	$5.64
09/08/2009	PAYMENT	HARDY HERGER CHECK BANK: 90-78 NUM: 5036	$-525.59	$5.42
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$5.42	$531.01
07/06/2009	BILL	HERGER, ERHARD HARDY TR	$525.59	$525.59
10/03/2008	PAYMENT	HERGER, HARDY CHECK BANK: 90-78 NUM: 5059	$-54.00	$0.00
09/18/2008	AMENDMENT	WRID BILLING ERROR $54	$54.00	$54.00
08/12/2008	PAYMENT	HERGER, HARDY CHECK BANK: 90-78 NUM: 5052	$-473.01	$0.00
07/15/2008	BILL	HERGER, ERHARD HARDY TR	$473.01	$473.01
08/08/2007	PAYMENT	HERGER, ERHARD HARDY TR CHECK BANK: 90-78 NUM: 5270121	$-460.44	$0.00
07/12/2007	BILL	HERGER, ERHARD HARDY TR	$460.44	$460.44
07/25/2006	PAYMENT	HARDY HERGER CHECK BANK: 90-78 NUM: 4798	$-448.94	$0.00
07/12/2006	BILL	HERGER, ERHARD HARDY TR	$448.94	$448.94
08/03/2005	PAYMENT	HARDY HERGER CHECK BANK: 90-78 NUM: 4506	$-217.83	$0.00
07/15/2005	BILL	HERGER, ERHARD HARDY TR	$217.83	$217.83
08/13/2004	PAYMENT	HERGER, HARDY CHECK BANK: 90-78 NUM: 4241	$-217.65	$0.00
07/08/2004	BILL	HERGER, ERHARD HARDY TR	$217.65	$217.65
08/04/2003	PAYMENT	HERGER, H CHECK BANK: 90-78 NUM: 4044	$-216.92	$0.00
07/18/2003	BILL	HERGER, ERHARD HARDY TR	$216.92	$216.92
08/09/2002	PAYMENT	HERGER CHECK BANK: 90-78 NUM: 3783	$-162.67	$0.00
07/12/2002	BILL	HERGER, ERHARD HARDY TR	$162.67	$162.67
07/31/2001	PAYMENT	HERGER, HARDY CHECK BANK: 90-78 NUM: 3539	$-150.61	$0.00
07/12/2001	BILL	HERGER, HARDY	$150.61	$150.61
08/21/2000	PAYMENT	HARDY HERGER CHECK BANK: 90-78 NUM: 3224	$-149.87	$0.00
07/17/2000	BILL	HERGER, HARDY	$149.87	$149.87
08/18/1999	PAYMENT	HARDY HERGER CHECK BANK: 90-3818 NUM: 2564	$-151.85	$0.00
07/17/1999	BILL	HERGER, HARDY	$151.85	$151.85
08/04/1998	PAYMENT	HERGER, HARDY CHECK	$-151.90	$0.00
07/13/1998	BILL	HERGER, HARDY	$151.90	$151.90
08/27/1997	PAYMENT	HERGER, HARDY CHECK	$-151.75	$0.00
07/14/1997	BILL	HERGER, HARDY	$151.75	$151.75
09/04/1996	PAYMENT	HERGER, HARDY	$-134.32	$0.00
07/18/1996	BILL	HERGER, HARDY	$134.32	$134.32