Tax Account 003-051-29

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Owners

VALDIVIA, ANTONIO / VEGA, PATRICIA BARAJAS
1115 JUNIPER AVE
SOUTH LAKE TAHOE, CA 96150-000

VEGA, PATRICIA BARAJAS

Account Summary

Account ID	003-051-29
Account Type	Real Estate
Location	9 PINEHURST CT MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

003-051-29

Account Type

Real Estate

Location

9 PINEHURST CT
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$421.06
Total	$421.06
Paid	$421.06
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

$421.06

Paid

$421.06

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	$0.00	$106.06	$106.06	$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	$412.70	$0.00	$412.70	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$408.25	$61.11	$469.36	$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
2021-2022	S21	Weed Tax	3.01	3.01	.00	.00
2021-2022	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.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
11/06/2024	PAYMENT	VALDIVIA ANTON EC WF - 024110523069129	$-105.00	$0.00
10/08/2024	PAYMENT	VALDIVIA ANTON EC WF - 024100823058020	$-105.00	$105.00
09/13/2024	PAYMENT	VALDIVIA ANTON EC WF - 024091323030094	$-105.00	$210.00
08/13/2024	PAYMENT	VALDIVIA ANTON EC WF - 024081323055139	$-106.06	$315.00
08/13/2024	ADJUST	VALDIVIA ANTON EC WF - 024081323055139 VOIDED PAYMENT: 986024. REASON: FORGOT A PARCEL CORRECTION.	$106.06	$421.06
08/13/2024	PAYMENT	VALDIVIA ANTON EC WF - 024081323055139	$-106.06	$315.00
07/16/2024	BILL	VALDIVIA, ANTONIO / VEGA, PATRICIA BARAJAS	$421.06	$421.06
08/07/2023	PAYMENT	VALDIVIA ANTON EC WF - 023080423036991	$-416.40	$0.00
07/27/2023	AMENDMENT	AMENDMENT TO RE 2024	$0.00	$416.40
07/17/2023	BILL	VALDIVIA, ANTONIO / VEGA, PATRICIA BARAJAS	$416.40	$416.40
03/10/2023	PAYMENT	VALDIVIA ANTON EC WF - 023031023032107	$-97.70	$0.00
12/27/2022	PAYMENT	VALDIVIA ANTON EC WF - 022122723029590	$-103.00	$97.70
09/06/2022	PAYMENT	VALDIVIA ANTON EC WF - 022090223061276	$-212.00	$200.70
09/06/2022	AMENDMENT	REMOVE PENALTY	$-4.15	$412.70
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.15	$416.85
07/15/2022	BILL	VALDIVIA, ANTONIO / VEGA, PATRICIA BARAJAS	$412.70	$412.70
04/15/2022	PAYMENT	VALDIVIA, ANTONIO / VEGA, PATRICIA BARAJAS CHECK 231	$-469.36	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$469.36
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$28.51	$468.36
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$4.08	$439.85
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$18.33	$435.77
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$10.19	$417.44
07/14/2021	BILL	VALDIVIA, ANTONIO / VEGA, PATRICIA BARAJAS	$407.25	$407.25
03/10/2021	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-100.00	$0.00
12/28/2020	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-100.00	$100.00
10/01/2020	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: CORELOGIC NUM: ACH	$-100.00	$200.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$103.51	$300.00
10/01/2020	VOID	EVERGREEN - RENO BRANCH CHECK BANK: WELLS FARGO NUM: ACH	$-103.51	$196.49
08/17/2020	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: CORELOGIC NUM: ACH	$-103.51	$300.00
07/09/2020	BILL	BRUNET, JOAN E	$403.51	$403.51
03/03/2020	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: CORELOGIC NUM: ACH	$-99.00	$0.00
01/03/2020	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: CORELOGIC NUM: EFT	$-99.00	$99.00
10/07/2019	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: CORELOGIC NUM: ACH	$-99.00	$198.00
08/16/2019	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: CORELOGIC NUM: EFT	$-103.58	$297.00
07/10/2019	BILL	BRUNET, JOAN E	$400.58	$400.58
02/27/2019	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: ACH NUM: CORELOGIC	$-98.00	$0.00
12/31/2018	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: ACH NUM: CORELOGIC	$-98.00	$98.00
10/01/2018	PAYMENT	EVERGREEN - RENO BRANCH CHECK NUM: CORELOGIC	$-98.00	$196.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-103.00	$294.00
07/10/2018	BILL	AMERICAN PROPERTY SERVICES INC	$397.00	$397.00
02/27/2018	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: ACH NUM: CORELOGIC	$-98.00	$0.00
01/02/2018	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: ACH NUM: CORELOGIC	$-98.00	$98.00
09/29/2017	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: ACH NUM: ACH	$-98.00	$196.00
08/18/2017	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-101.34	$294.00
07/10/2017	BILL	BRUNET, J & R U/C	$395.34	$395.34
03/06/2017	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: ACH NUM: CORELOGIC	$-100.00	$0.00
01/03/2017	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-100.00	$100.00
09/29/2016	PAYMENT	EVERGREEN - RENO BRANCH CHECK NUM: CORELOGIC	$-100.00	$200.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$100.00	$300.00
09/29/2016	VOID	EVERGREEN - RENO BRANCH CHECK NUM: CORELOGIC	$-100.00	$200.00
08/15/2016	PAYMENT	EVERGREEN - RENO BRANCH CHECK NUM: CORELOGIC	$-102.98	$300.00
07/11/2016	BILL	BRUNET, J & R U/C	$402.98	$402.98
03/02/2016	PAYMENT	EVERGREEN - RENO BRANCH CHECK NUM: CORELOGIC	$-98.00	$0.00
12/30/2015	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: CORELOGIC NUM: ACH	$-98.00	$98.00
10/02/2015	PAYMENT	EVERGREEN - RENO BRANCH CHECK NUM: CORELOGIC	$-98.00	$196.00
08/14/2015	PAYMENT	EVERGREEN - RENO BRANCH CHECK NUM: CORELOGIC	$-99.70	$294.00
07/07/2015	BILL	BRUNET, J & R U/C	$393.70	$393.70
08/12/2014	PAYMENT	BRUNET - EVERGREEN CHECK NUM: 354506	$-417.87	$0.00
07/08/2014	BILL	BRUNET, J & R U/C	$417.87	$417.87
12/19/2013	PAYMENT	EVERGREEN NOTE SERVICING CHECK NUM: 339507	$-208.00	$0.00
08/27/2013	PAYMENT	EVERGREEN NOTE SERV - BRUNET CHECK NUM: 332280	$-209.73	$208.00
07/08/2013	BILL	BRUNET, J & R U/C	$417.73	$417.73
12/06/2012	PAYMENT	EVERGREEN NOTE SERVICING CHECK NUM: 315556	$-212.00	$0.00
08/23/2012	PAYMENT	EVERGREEN CHECK NUM: 309110	$-215.27	$212.00
07/10/2012	BILL	BRUNET, J & R U/C	$427.27	$427.27
01/10/2012	PAYMENT	EVERGREEN CHECK NUM: 247400	$-236.00	$0.00
08/23/2011	PAYMENT	EVERGREEN CHECK NUM: 251063	$-240.09	$236.00
07/08/2011	BILL	BRUNET, J & R U/C	$476.09	$476.09
12/28/2010	PAYMENT	BRUNET, J & R U/C CHECK BANK: 98-077 NUM: 242874	$-236.00	$0.00
08/27/2010	PAYMENT	BRUNET, J & R U/C CHECK BANK: 98-077 NUM: 239898	$-239.18	$236.00
07/08/2010	BILL	BRUNET, J & R U/C	$475.18	$475.18
01/11/2010	PAYMENT	EVERGREEN NOTE SERV CHECK BANK: 98-077 NUM: 233721	$-260.00	$0.00
08/14/2009	PAYMENT	RENO BRANCH CHECK BANK: 98-077 NUM: 230662	$-265.59	$260.00
07/06/2009	BILL	BRUNET, J & R U/C	$525.59	$525.59
12/26/2008	PAYMENT	EVERGREEN NOTE SERVICING CHECK BANK: 98-7621 NUM: 224525	$-286.00	$0.00
09/18/2008	AMENDMENT	WRID BILLING ERROR $54	$54.00	$286.00
08/26/2008	PAYMENT	EVERGREEN NOTE SERVICING CHECK BANK: 98-7621251 NUM: 221538	$-241.01	$232.00
07/15/2008	BILL	BRUNET, J & R U/C	$473.01	$473.01
01/02/2008	PAYMENT	EVERGREEN NOTE SERVICING CHECK BANK: 98-762 NUM: 214871	$-226.00	$0.00
08/22/2007	PAYMENT	EVERGREEN NOTE SERVICING CHECK BANK: 98-762 NUM: 210806	$-234.44	$226.00
07/12/2007	BILL	BRUNET, J & R U/C	$460.44	$460.44
08/29/2006	PAYMENT	VALLEY IC CHECK BANK: 11-24 NUM: 737426	$-448.94	$0.00
07/12/2006	BILL	BRUNET, J & R U/C	$448.94	$448.94
08/20/2005	PAYMENT	VALLEY IC CHECK BANK: 11-24 NUM: 718908	$-217.83	$0.00
07/15/2005	BILL	BRUNET, J & R U/C	$217.83	$217.83
08/24/2004	PAYMENT	VALLEY IC CHECK BANK: 11-24 NUM: 699989	$-217.65	$0.00
07/08/2004	BILL	BRUNET, J & R U/C	$217.65	$217.65
01/05/2004	PAYMENT	VALLEY IC CHECK BANK: 11-24 NUM: 687018	$-107.64	$0.00
08/11/2003	PAYMENT	VALLEY IC CHECK BANK: 11-24 NUM: 678574	$-109.28	$107.64
07/18/2003	BILL	BRUNET, J & R U/C	$216.92	$216.92
03/10/2003	PAYMENT	BRUNET, JOAN CHECK BANK: 94-7074 NUM: 4974	$-40.00	$0.00
02/06/2003	PAYMENT	BRUNET, JOAN E CHECK BANK: 94-7074 NUM: 4966	$-135.87	$40.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$7.36	$175.87
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.13	$168.51
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.71	$164.38
07/12/2002	BILL	BRUNET, J & R U/C	$162.67	$162.67
10/11/2001	PAYMENT	BRUNET, JOAN CHECK BANK: 94-7074 NUM: 4771	$-152.16	$0.00
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.55	$152.16
07/12/2001	BILL	BRUNET, J & R U/C	$150.61	$150.61
12/22/2000	PAYMENT	BRUNET, JOAN CHECK BANK: 94-204 NUM: 4701	$-74.14	$0.00
09/05/2000	PAYMENT	BRUNET, JOAN E CHECK BANK: 94-204 NUM: 4669	$-75.73	$74.14
07/17/2000	BILL	BRUNET, J & R U/C	$149.87	$149.87
12/09/1999	PAYMENT	BRUNET, JOAN E CHECK BANK: 94-204 NUM: 4623	$-75.14	$0.00
08/27/1999	PAYMENT	BRUNET, JOAN E. CHECK BANK: 91-119 NUM: 4412	$-76.71	$75.14
07/17/1999	BILL	BRUNET, J & R U/C	$151.85	$151.85
12/02/1998	PAYMENT	BRUNET, JOAN CHECK	$-75.18	$0.00
08/06/1998	PAYMENT	BRUNET, JOAN CORK: B	$-76.72	$75.18
07/13/1998	BILL	BRUNET, J & R U/C	$151.90	$151.90
01/07/1998	PAYMENT	BRUNET, J & R U/C CHECK	$-157.14	$0.00
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.83	$157.14
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.56	$153.31
07/14/1997	BILL	BRUNET, J & R U/C	$151.75	$151.75
12/31/1996	PAYMENT	BRUNET, JOAN	$-66.60	$0.00
11/13/1996	PAYMENT	JOAN BRUNET	$-72.49	$66.60
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.39	$139.09
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.38	$135.70
07/18/1996	BILL	BRUNET, J & R U/C	$134.32	$134.32