Tax Account 003-031-10

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Owners

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

Account Summary

Account ID	003-031-10
Account Type	Real Estate
Location	1 TAMARISK CT MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

003-031-10

Account Type

Real Estate

Location

1 TAMARISK CT
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$445.55
Total	$450.05
Paid	$450.05
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

$445.55

Total

$450.05

Paid

$450.05

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	$112.55	$4.50	$112.55	$117.05	$0.00
2	10/07/2024	10/17/2024	Paid	$111.00	$0.00	$111.00	$111.00	$0.00
3	01/06/2025	01/16/2025	Paid	$111.00	$0.00	$111.00	$111.00	$0.00
4	03/03/2025	03/13/2025	Paid	$111.00	$0.00	$111.00	$111.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$439.26	$0.00	$439.26	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$434.42	$4.56	$438.98	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$425.93	$0.00	$425.93	$0.00	$0.00	3.6600	3.0
2020/2021 SECURED TAXES	$419.60	$0.00	$419.60	$0.00	$0.00	3.6600	3.0
2019/2020 SECURED TAXES	$415.68	$0.00	$415.68	$0.00	$0.00	3.6600	3.0
2018/2019 SECURED TAXES	$411.88	$0.00	$411.88	$0.00	$0.00	3.6600	3.0
2017/2018 SECURED TAXES	$409.62	$0.00	$409.62	$0.00	$0.00	3.6600	3.0
2016/2017 SECURED TAXES	$419.88	$0.00	$419.88	$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	6.37	6.37	.00	.00
2024-2025	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2023-2024	S21	Weed Tax	6.37	6.37	.00	.00
2023-2024	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2022-2023	S21	Weed Tax	6.37	6.37	.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	4.30	4.30	.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	1.95	1.95	.00	.00
2018-2019	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2017-2018	S21	Weed Tax	1.95	1.95	.00	.00
2017-2018	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2016-2017	S21	Weed Tax	1.95	1.95	.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	$-450.05	$0.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.50	$450.05
07/16/2024	BILL	HERGER, CORNELIA TR	$445.55	$445.55
08/07/2023	PAYMENT	CORNELIA HERGER PNP PNP - 140570897	$-439.26	$0.00
07/27/2023	AMENDMENT	AMENDMENT TO RE 2024	$0.00	$439.26
07/17/2023	BILL	HERGER, CORNELIA TR	$439.26	$439.26
04/11/2023	PAYMENT	HERGER, CORNELIA TR CHECK 177	$-5.56	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$5.56
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.18	$4.56
09/07/2022	PAYMENT	HERGER, CORNELIA TR CHECK 128	$-433.42	$4.38
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.38	$437.80
07/15/2022	BILL	HERGER, CORNELIA TR	$433.42	$433.42
08/31/2021	PAYMENT	HERGER, CORNELIA TR CHECK 101	$-425.93	$0.00
07/14/2021	BILL	HERGER, CORNELIA TR	$425.93	$425.93
08/25/2020	PAYMENT	HERGER, CORNELIA TR CHECK NUM: 121	$-419.60	$0.00
07/09/2020	BILL	HERGER, CORNELIA TR	$419.60	$419.60
08/19/2019	PAYMENT	CORNELIA HERGER CORK: D BANK: PNP INTERNET NUM: 62899340	$-415.68	$0.00
07/10/2019	BILL	HERGER, CORNELIA TR	$415.68	$415.68
08/06/2018	PAYMENT	CORNELIA HERGER CHECK BANK: PNP INTERNET NUM: 46993091	$-411.88	$0.00
07/10/2018	BILL	HERGER, CORNELIA TR	$411.88	$411.88
08/10/2017	PAYMENT	HERGER, CORNELIA TR CHECK NUM: 1114	$-409.62	$0.00
07/10/2017	BILL	HERGER, CORNELIA TR	$409.62	$409.62
07/29/2016	PAYMENT	HERGER, CORNELIA TR CHECK NUM: 1058	$-419.88	$0.00
07/11/2016	BILL	HERGER, CORNELIA TR	$419.88	$419.88
08/19/2015	PAYMENT	ERHARD HARDY HERGER TRST CHECK NUM: 1596	$-407.42	$0.00
07/07/2015	BILL	HERGER, CORNELIA TR	$407.42	$407.42
07/25/2014	PAYMENT	HERGER, CORNELIA TR CHECK NUM: 1182	$-439.65	$0.00
07/08/2014	BILL	HERGER, CORNELIA TR	$439.65	$439.65
08/07/2013	PAYMENT	HERGER, CORNELIA TR CHECK NUM: 1523	$-439.46	$0.00
07/08/2013	BILL	HERGER, CORNELIA TR	$439.46	$439.46
12/06/2012	PAYMENT	HERGER, ERHARD HARDY TRUST CHECK NUM: 1500	$-16.15	$0.00
11/20/2012	PAYMENT	HERGER, ERHARD HARDY TR CHECK NUM: 99006	$-459.38	$16.15
11/01/2012	INTEREST	Monthly Interest	$0.02	$475.53
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$11.43	$475.51
10/01/2012	INTEREST	Monthly Interest	$0.02	$464.08
08/31/2012	INTEREST	Monthly Interest	$0.02	$464.06
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.66	$464.04
07/10/2012	BILL	HERGER, ERHARD HARDY TR	$452.53	$459.38
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	$-533.59	$0.00
09/18/2008	AMENDMENT	WRID BILLING ERROR $54	$54.00	$533.59
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.95	$479.59
07/15/2008	BILL	HERGER, ERHARD HARDY TR	$474.64	$474.64
08/08/2007	PAYMENT	HERGER, ERHARD HARDY TR CORK: B BANK: 90-78 NUM: 5270122	$-461.96	$0.00
07/12/2007	BILL	HERGER, ERHARD HARDY TR	$461.96	$461.96
07/25/2006	PAYMENT	HARDY HERGER CHECK BANK: 90-78 NUM: 4798	$-450.35	$0.00
07/12/2006	BILL	HERGER, ERHARD HARDY TR	$450.35	$450.35
08/03/2005	PAYMENT	HARDY HERGER CHECK BANK: 90-78 NUM: 4506	$-236.12	$0.00
07/15/2005	BILL	HERGER, ERHARD HARDY TR	$236.12	$236.12
08/13/2004	PAYMENT	HERGER, HARDY CHECK BANK: 90-78 NUM: 4241	$-235.89	$0.00
07/08/2004	BILL	HERGER, ERHARD HARDY TR	$235.89	$235.89
08/04/2003	PAYMENT	HERGER, H CHECK BANK: 90-78 NUM: 4044	$-234.96	$0.00
07/18/2003	BILL	HERGER, ERHARD HARDY TR	$234.96	$234.96
08/09/2002	PAYMENT	HERGER CHECK BANK: 90-78 NUM: 3783	$-179.57	$0.00
07/12/2002	BILL	HERGER, ERHARD HARDY TR	$179.57	$179.57
07/31/2001	PAYMENT	HERGER, HARDY CHECK BANK: 90-78 NUM: 3539	$-200.90	$0.00
07/12/2001	BILL	HERGER, HARDY	$200.90	$200.90
08/21/2000	PAYMENT	HARDY HERGER CHECK BANK: 90-78 NUM: 3224	$-199.44	$0.00
07/17/2000	BILL	HERGER, HARDY	$199.44	$199.44
08/18/1999	PAYMENT	HARDY HERGER CHECK BANK: 90-3818 NUM: 2564	$-203.41	$0.00
07/17/1999	BILL	HERGER, HARDY	$203.41	$203.41
08/04/1998	PAYMENT	HERGER, HARDY CHECK	$-203.52	$0.00
07/13/1998	BILL	HERGER, HARDY	$203.52	$203.52
08/27/1997	PAYMENT	HERGER, HARDY CHECK	$-203.19	$0.00
07/14/1997	BILL	HERGER, HARDY	$203.19	$203.19
09/04/1996	PAYMENT	HERGER, HARDY	$-134.32	$0.00
07/18/1996	BILL	HERGER, HARDY	$134.32	$134.32