Tax Account 004-197-01

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Owners

AGUILAR, SANDRA CRISTINA
3421 SPRUCE AVE #35
SOUTH LAKE TAHOE, CA 96150

Account Summary

Account ID	004-197-01
Account Type	Real Estate
Location	373 SECOND AVE MASON VALLEY
Balance	$399.01
Currently Due	$102.01

Account ID

004-197-01

Account Type

Real Estate

Location

373 SECOND AVE
MASON VALLEY

Balance

$399.01

Currently Due

$102.01

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$399.01
Total	$399.01
Paid	$0.00
Balance	$399.01
Due	$102.01
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$399.01

Total

$399.01

Paid

$0.00

Balance

$399.01

Due

$102.01

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

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	Due	$102.01	$0.00	$102.01	$0.00	$102.01
2	10/07/2024	10/17/2024	Due	$99.00	$0.00	$99.00	$0.00	$201.01
3	01/06/2025	01/16/2025	Due	$99.00	$0.00	$99.00	$0.00	$300.01
4	03/03/2025	03/13/2025	Due	$99.00	$0.00	$99.00	$0.00	$399.01

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$385.54	$0.00	$385.54	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$357.66	$0.00	$357.66	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$331.85	$0.00	$331.85	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$307.94	$0.00	$307.94	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$289.17	$0.00	$289.17	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$272.97	$0.00	$272.97	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$272.37	$0.00	$272.37	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$270.58	$0.00	$270.58	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	9.06	.00	9.06	2.46
2023-2024	S21	Weed Tax	9.06	9.06	.00	.00
2022-2023	S21	Weed Tax	9.06	9.06	.00	.00
2021-2022	S21	Weed Tax	9.06	9.06	.00	.00
2020-2021	S21	Weed Tax	9.06	9.06	.00	.00
2019-2020	S21	Weed Tax	9.06	9.06	.00	.00
2018-2019	S21	Weed Tax	6.20	6.20	.00	.00
2017-2018	S21	Weed Tax	6.20	6.20	.00	.00
2016-2017	S21	Weed Tax	6.20	6.20	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	AGUILAR, SANDRA CRISTINA	$399.01	$399.01
03/05/2024	PAYMENT	SANDRA C AGUILAR PNP PNP - 152241502	$-96.00	$0.00
01/03/2024	PAYMENT	SANDRA CRISTINA AGUILAR PNP PNP - 148785421	$-96.00	$96.00
10/10/2023	PAYMENT	ANDREW VASQUEZ PNP PNP - 143831852	$-96.00	$192.00
08/23/2023	PAYMENT	SANDRA CRISTINA AGUILAR PNP PNP - 141458960	$-97.54	$288.00
07/17/2023	BILL	AGUILAR, SANDRA CRISTINA	$385.54	$385.54
08/05/2022	PAYMENT	AQUINO, LUIS A & GLADIS C CASH CASH	$-357.66	$0.00
07/15/2022	BILL	AQUINO, LUIS A & GLADIS C	$357.66	$357.66
08/10/2021	PAYMENT	AQUINO, LUIS A & GLADIS C CASH	$-331.85	$0.00
08/10/2021	ADJUST	AQUINO, LUIS A & GLADIS C CHECK VOIDED PAYMENT: 521042. REASON: CORR TENDER	$331.85	$331.85
08/10/2021	PAYMENT	AQUINO, LUIS A & GLADIS C CHECK	$-331.85	$0.00
07/14/2021	BILL	AQUINO, LUIS A & GLADIS C	$331.85	$331.85
08/06/2020	PAYMENT	AQUINO, LUIS & GLADIS CASH	$-307.94	$0.00
07/09/2020	BILL	AQUINO, LUIS A & GLADIS C	$307.94	$307.94
07/17/2019	PAYMENT	AQUINO, GLADIS & LUIS CASH	$-289.17	$0.00
07/10/2019	BILL	AQUINO, LUIS A & GLADIS C	$289.17	$289.17
07/19/2018	PAYMENT	AQUINO, LUIS A & GLADIS C CASH	$-272.97	$0.00
07/10/2018	BILL	AQUINO, LUIS A & GLADIS C	$272.97	$272.97
07/11/2017	PAYMENT	AQUINO, GLADIS C CASH	$-272.37	$0.00
07/10/2017	BILL	AQUINO, LUIS A & GLADIS C	$272.37	$272.37
08/11/2016	PAYMENT	AQUINO, GLADIS C CASH	$-270.58	$0.00
07/11/2016	BILL	AQUINO, LUIS A & GLADIS C	$270.58	$270.58
07/21/2015	PAYMENT	AQUINO, LUIS A & GLADIS C CASH	$-270.39	$0.00
07/07/2015	BILL	AQUINO, LUIS A & GLADIS C	$270.39	$270.39
02/24/2015	PAYMENT	TITLE SVC & ESCROW CHECK NUM: 31501	$-65.00	$0.00
01/05/2015	PAYMENT	GARCIA, ROGELIO & CARMEN CHECK NUM: 2598	$-65.00	$65.00
10/01/2014	PAYMENT	GARCIA, ROGELIO OR CARMEN CHECK NUM: 2565	$-65.00	$130.00
08/12/2014	PAYMENT	GARCIA, ROGELIO & CARMEN CHECK NUM: 2556	$-74.09	$195.00
08/12/2014	ADJUST	repost tot pd for multi-parcel NUM: 2556	$74.09	$269.09
08/11/2014	VOID	GARCIA, ROGELIO & CARMEN CHECK NUM: 2556	$-74.09	$195.00
07/08/2014	BILL	GARCIA, ROGELIO M & CARMEN R	$269.09	$269.09
03/04/2014	PAYMENT	GARCIA, ROGELIO M & CARMEN R CHECK NUM: 2512	$-65.00	$0.00
01/06/2014	PAYMENT	GARCIA, ROGELIO & ARMEN CHECK NUM: 2495	$-65.00	$65.00
10/11/2013	PAYMENT	GARCIA, ROGELIO OR CARMEN CHECK NUM: 2476	$-65.00	$130.00
08/20/2013	PAYMENT	GARCIA, RAGELIO & CARMEN CHECK NUM: 2464	$-73.49	$195.00
07/08/2013	BILL	GARCIA, ROGELIO M & CARMEN R	$268.49	$268.49
03/01/2013	PAYMENT	GARCIA, ROGELIO OR CARMEN CHECK NUM: 2413	$-64.00	$0.00
01/04/2013	PAYMENT	GARCIA, ROGELIO & CARMEN CHECK NUM: 2395	$-64.00	$64.00
10/05/2012	PAYMENT	GARCIA, ROGELIO & CARMEN CHECK NUM: 2363	$-64.00	$128.00
08/22/2012	PAYMENT	GARCIA, ROGELIO & CARMEN CHECK NUM: 2354	$-71.05	$192.00
07/10/2012	BILL	GARCIA, ROGELIO M & CARMEN R	$263.05	$263.05
03/05/2012	PAYMENT	GARCIA, ROGELIO M/CARMEN R CHECK NUM: 2305	$-70.00	$0.00
01/04/2012	PAYMENT	GARCIA, ROGELIO & CARMEN CHECK NUM: 2287	$-70.00	$70.00
10/04/2011	PAYMENT	ROGELIO GARCIA CHECK NUM: 2230	$-70.00	$140.00
08/10/2011	PAYMENT	ROGELIO GARCIA CHECK NUM: 2191	$-79.09	$210.00
07/08/2011	BILL	GARCIA, ROGELIO M & CARMEN R	$289.09	$289.09
03/04/2011	PAYMENT	ROGELIO GARCIA CHECK NUM: 2059	$-70.00	$0.00
01/11/2011	PAYMENT	GARCIA, ROGELIO & CARMEN CHECK NUM: 1994	$-70.00	$70.00
10/07/2010	PAYMENT	GARCIA, ROGELIO M & CARMEN R CHECK BANK: 94-7074 NUM: 1904	$-70.00	$140.00
08/09/2010	PAYMENT	GARCIA, ROGELIO CASH	$-76.94	$210.00
07/08/2010	BILL	GARCIA, ROGELIO M & CARMEN R	$286.94	$286.94
03/01/2010	PAYMENT	ROGELIO GARCIA CHECK BANK: 94-7074 NUM: 1678	$-74.00	$0.00
01/05/2010	PAYMENT	GARCIA, ROGELIO & CARMEN CHECK BANK: 94-7074 NUM: 1610	$-74.00	$74.00
10/06/2009	PAYMENT	GARCIA, ROGELIO & CARMEN CHECK BANK: 94-7074 NUM: 1520	$-74.00	$148.00
08/13/2009	PAYMENT	GARCIA, ROGELIO & CARMEN CHECK BANK: 94-7074 NUM: 1467	$-82.95	$222.00
07/06/2009	BILL	GARCIA, ROGELIO M & CARMEN R	$304.95	$304.95
03/05/2009	PAYMENT	GARCIA, ROGELIO & CARMEN CHECK BANK: 94-7074 NUM: 1299	$-68.00	$0.00
01/06/2009	PAYMENT	GARCIA, ROGELIO & CARMEN CHECK BANK: 94-7074 NUM: 1254	$-68.00	$68.00
10/07/2008	PAYMENT	GARCIA, ROGELIO M & CARMEN R CHECK BANK: 94-7074 NUM: 1177	$-68.00	$136.00
08/26/2008	PAYMENT	GARCIA, ROGELIO & CARMEN CHECK BANK: 94-7074 NUM: 1133	$-78.93	$204.00
07/15/2008	BILL	GARCIA, ROGELIO M & CARMEN R	$282.93	$282.93
12/11/2007	PAYMENT	DELLAMAGGIORE, GILBERT CHECK BANK: 90-3700 NUM: 1375	$-126.00	$0.00
09/06/2007	PAYMENT	DELLAMAGGIORE, GILBERT R CHECK BANK: 90-3700 NUM: 1346	$-63.00	$126.00
07/30/2007	PAYMENT	DELLAMAGGIORE, GILBERT CHECK BANK: 90-3700 NUM: 1338	$-73.32	$189.00
07/12/2007	BILL	DELLAMAGGIORE, GILBERT	$262.32	$262.32
11/27/2006	PAYMENT	DELLAMAGGIORE, GILBERT CHECK BANK: 90-3700 NUM: 1275	$-118.00	$0.00
09/14/2006	PAYMENT	DELLAMAGGIORE, GILBERT CHECK BANK: 90-3700 NUM: 1253	$-59.00	$118.00
07/28/2006	PAYMENT	DELLAMAGGIORE, GILBERT CHECK BANK: 90-3700 NUM: 1243	$-65.57	$177.00
07/12/2006	BILL	DELLAMAGGIORE, GILBERT	$242.57	$242.57
08/17/2005	PAYMENT	NORTHERN NEVADA TITLE CHECK BANK: 94-7074 NUM: 8897	$-223.95	$0.00
07/15/2005	BILL	BOHLER, STEVE	$223.95	$223.95
07/26/2004	PAYMENT	BOHLER, STEVE CHECK BANK: 94-7074 NUM: 2763	$-223.35	$0.00
07/08/2004	BILL	BOHLER, STEVE	$223.35	$223.35
02/23/2004	PAYMENT	JOHNSON CHECK BANK: 94-7074 NUM: 9130	$-53.87	$0.00
12/19/2003	PAYMENT	JOHNSON, JOHN CHECK BANK: 94-7074 NUM: 9062	$-53.87	$53.87
10/01/2003	PAYMENT	JOHNSON, JOHN CHECK BANK: 94-7074 NUM: 8988	$-53.87	$107.74
08/05/2003	PAYMENT	JOHNSON, JOHN CHECK BANK: 94-7074 NUM: 8936	$-59.31	$161.61
07/18/2003	BILL	JOHNSON, JOHN L & ZINA	$220.92	$220.92
02/19/2003	PAYMENT	JOHNSON, ZINA CHECK BANK: 94-7074 NUM: 8768	$-50.00	$0.00
01/02/2003	PAYMENT	JOHN/ZINA JOHNSON CHECK BANK: 94-7074 NUM: 8708	$-50.00	$50.00
09/30/2002	PAYMENT	JOHNSON, JOHN L & ZINA CHECK BANK: 94-7074 NUM: 8611	$-50.00	$100.00
08/05/2002	PAYMENT	JOHNSON, JOHN OR ZINA CHECK BANK: 94-7074 NUM: 8558	$-56.84	$150.00
07/12/2002	BILL	JOHNSON, JOHN L & ZINA	$206.84	$206.84
02/22/2002	PAYMENT	JOHNSON, JOHN CHECK BANK: 94-7074 NUM: 8393	$-49.61	$0.00
12/26/2001	PAYMENT	JOHNSON CHECK BANK: 94-7074 NUM: 8330	$-49.61	$49.61
09/21/2001	PAYMENT	JOHNSON, JOHN CHECK BANK: 94-7074 NUM: 8242	$-49.61	$99.22
08/06/2001	PAYMENT	JOHNSON, JOHN CHECK BANK: 94-7074 NUM: 8198	$-55.15	$148.83
07/12/2001	BILL	JOHNSON, JOHN L & ZINA	$203.98	$203.98
03/01/2001	PAYMENT	JOHNSON, JOHN L CHECK BANK: 94-7074 NUM: 8031	$-48.87	$0.00
01/04/2001	PAYMENT	JOHNSON, JOHN L & ZINA CHECK BANK: 94-7074 NUM: 7966	$-48.87	$48.87
09/27/2000	PAYMENT	JOHNSON, JOHN L OR ZINA CHECK BANK: 94-204 NUM: 7871	$-48.87	$97.74
08/25/2000	PAYMENT	JOHNSON J. CHECK BANK: 94-204 NUM: 7837	$-54.42	$146.61
07/17/2000	BILL	JOHNSON, JOHN L & ZINA	$201.03	$201.03
02/18/2000	PAYMENT	JOHNSON, JOHN CHECK BANK: 94-204 NUM: 7630	$-50.88	$0.00
12/22/1999	PAYMENT	JOHNSON, JOHN CHECK BANK: 94-204 NUM: 7578	$-50.88	$50.88
09/28/1999	PAYMENT	JOHN JOHNSON CHECK BANK: 94-204 NUM: 7512	$-50.88	$101.76
08/24/1999	PAYMENT	JOHNSON, JOHN CHECK BANK: 91-119 NUM: 7408	$-56.42	$152.64
07/17/1999	BILL	JOHNSON, JOHN L & ZINA	$209.06	$209.06
10/07/1998	PAYMENT	T S & E CHECK	$-485.88	$0.00
10/05/1998	INTEREST	Monthly Interest	$1.74	$485.88
09/01/1998	INTEREST	Monthly Interest	$1.74	$484.14
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.26	$482.40
07/31/1998	INTEREST	Monthly Interest	$1.74	$480.14
07/13/1998	BILL	FRENCH, CHARLES R ET AL	$209.26	$478.40
07/02/1998	INTEREST	Monthly Interest	$1.74	$269.14
07/02/1998	INTEREST	Monthly Interest	$1.74	$267.40
06/02/1998	PENALTY	Certification fee	$2.00	$265.66
06/02/1998	INTEREST	Monthly Interest	$17.38	$263.66
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$246.28
03/25/1998	PENALTY	Postage Costs	$1.00	$241.28
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$14.60	$240.28
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$9.47	$225.68
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$5.35	$216.21
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.25	$210.86
07/14/1997	BILL	FRENCH, CHARLES R ET AL	$208.61	$208.61
03/07/1997	PAYMENT	KITELEY, ANNALEE	$-47.78	$0.00
01/10/1997	PAYMENT	KITELEY, ANNALEE F	$-47.78	$47.78
10/15/1996	PAYMENT	KITELEY, ANNALEE	$-47.78	$95.56
08/26/1996	PAYMENT	KITELEY, ANNALEE	$-53.04	$143.34
07/18/1996	BILL	FRENCH, CHARLES R ET AL	$196.38	$196.38