Tax Account 009-091-14

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Owners

PEARSON, CHRISTINE TRS ET AL
1969 G ST
S LAKE TAHOE, CA 96150-0000

JONES, DENNIS TR

Account Summary

Account ID	009-091-14
Account Type	Real Estate
Location	45 WILD PEACH LN SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

009-091-14

Account Type

Real Estate

Location

45 WILD PEACH LN
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,273.46
Total	$1,273.46
Paid	$1,273.46
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.5096
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,273.46

Total

$1,273.46

Paid

$1,273.46

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.5096

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$319.46	$0.00	$319.46	$319.46	$0.00
2	10/02/2023	10/13/2023	Paid	$318.00	$0.00	$318.00	$318.00	$0.00
3	01/02/2024	01/13/2024	Paid	$318.00	$0.00	$318.00	$318.00	$0.00
4	03/04/2024	03/15/2024	Paid	$318.00	$0.00	$318.00	$318.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,168.11	$0.00	$1,168.11	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$1,081.40	$0.00	$1,081.40	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$1,002.50	$0.00	$1,002.50	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$940.57	$0.00	$940.57	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$891.23	$0.00	$891.23	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$855.75	$0.00	$855.75	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$832.69	$0.00	$832.69	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S21	Weed Tax	31.13	31.13	.00	.00
2022-2023	S21	Weed Tax	17.79	17.79	.00	.00
2021-2022	S21	Weed Tax	16.30	16.30	.00	.00
2020-2021	S21	Weed Tax	16.30	16.30	.00	.00
2019-2020	S21	Weed Tax	16.30	16.30	.00	.00
2018-2019	S21	Weed Tax	10.97	10.97	.00	.00
2017-2018	S21	Weed Tax	10.97	10.97	.00	.00
2016-2017	S21	Weed Tax	9.34	9.34	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/01/2023	PAYMENT	CHRISTINE TRS ET AL PEARSON PNP PNP - 141886531	$-1,273.46	$0.00
08/16/2023	ADJUST	CHRISTINE TRS ET AL PEARSON PNP PNP - 140839579 VOIDED PAYMENT: 843320. REASON: VOIDING PMT BECAUSE PNP RTND ECK PMT AS NO ACCOUNT/UNABLE TO LOCATE ACCOUNT	$1,273.46	$1,273.46
08/11/2023	PAYMENT	CHRISTINE TRS ET AL PEARSON PNP PNP - 140839579	$-1,273.46	$0.00
07/17/2023	BILL	PEARSON, CHRISTINE TRS ET AL	$1,273.46	$1,273.46
07/18/2022	PAYMENT	CHRISTINE TRS ET AL PEARSON PNP PNP - 117739407	$-1,168.11	$0.00
07/15/2022	BILL	PEARSON, CHRISTINE TRS ET AL	$1,168.11	$1,168.11
07/15/2021	PAYMENT	CHRISTINE TRS ET AL PEARSON PNP PNP - 97100607	$-1,081.40	$0.00
07/14/2021	BILL	PEARSON, CHRISTINE TRS ET AL	$1,081.40	$1,081.40
09/01/2020	PAYMENT	ALL NEW HORIZONE 401 K PSP CHECK NUM: 143	$-738.00	$0.00
07/31/2020	PAYMENT	PEARSON, CHRISTINE TRS CHECK NUM: 141	$-264.50	$738.00
07/09/2020	BILL	PEARSON, CHRISTINE TRS ET AL	$1,002.50	$1,002.50
02/11/2020	PAYMENT	ALL NEW HORIZONE 401 K PSP CHECK NUM: 135	$-231.00	$0.00
11/27/2019	PAYMENT	ALL NEW HORIZONE 401K PSP CHECK NUM: 133	$-231.00	$231.00
09/16/2019	PAYMENT	PEARSON, CHRISTINE CHECK NUM: 129	$-231.00	$462.00
08/08/2019	PAYMENT	CHRISTINE PEARSON CHECK BANK: PNP INTERNET NUM: 62430404	$-247.57	$693.00
07/10/2019	BILL	PEARSON, CHRISTINE TRS ET AL	$940.57	$940.57
02/19/2019	PAYMENT	CHRISTINE PEARSON CHECK BANK: PNP INTERNET NUM: 54694740	$-220.00	$0.00
12/24/2018	PAYMENT	CHRISTINE PEARSON CHECK BANK: PNP INTERNET NUM: 52463592	$-220.00	$220.00
09/28/2018	PAYMENT	ALL NEW HORIZONE 401K PSP CHECK NUM: 119	$-220.00	$440.00
08/06/2018	PAYMENT	PEARSON, CHRISTINE CHECK NUM: 118	$-231.23	$660.00
07/10/2018	BILL	PEARSON, CHRISTINE TRS ET AL	$891.23	$891.23
03/06/2018	PAYMENT	CHRISTINE PEARSON CHECK BANK: PNP INTERNET NUM: 41445691	$-211.00	$0.00
12/29/2017	PAYMENT	CHRISTINE PEARSON CHECK BANK: PNP INTERNET NUM: 38966475	$-211.00	$211.00
10/03/2017	PAYMENT	CHRISTINE PEARSON CHECK BANK: PNP INTERNET NUM: 36173977	$-211.00	$422.00
08/08/2017	PAYMENT	CHRISTINE PEARSON CHECK BANK: PNP INTERNET NUM: 34555163	$-222.75	$633.00
07/10/2017	BILL	PEARSON, CHRISTINE TRS ET AL	$855.75	$855.75
03/03/2017	PAYMENT	PEARSON, CHARITINE TTEE CHECK NUM: 108	$-205.00	$0.00
12/28/2016	PAYMENT	PEARSON, CHRISTINE TTEE CHECK NUM: 106	$-205.00	$205.00
09/26/2016	PAYMENT	LAWRENCE BETTENCOURT CORK: D BANK: PNP INTERNET NUM: 26826033	$-205.00	$410.00
08/16/2016	PAYMENT	LAWRENCE BETTENCOURT CORK: D BANK: PNP INTERNET NUM: 26047343	$-217.69	$615.00
07/11/2016	BILL	BETTENCOURT, LAWRENCE R TR ETA	$832.69	$832.69
07/17/2015	PAYMENT	LAWRENCE BETTENCOURT CHECK BANK: PNP INTERNET NUM: 19099242	$-565.31	$0.00
07/07/2015	BILL	BETTENCOURT, LAWRENCE R TR ETA	$565.31	$565.31
07/23/2014	PAYMENT	BETTENCOURT, LAWRENCE R CHECK NUM: 3932*	$-563.81	$0.00
07/08/2014	BILL	BETTENCOURT, LAWRENCE R ET AL	$563.81	$563.81
07/22/2013	PAYMENT	BETTENCOURT, LAWRENCE R CHECK NUM: 3840*	$-616.94	$0.00
07/08/2013	BILL	BETTENCOURT, LAWRENCE R ET AL	$616.94	$616.94
08/16/2012	PAYMENT	BETTENCOURT, LAWRENCE R ET AL CHECK NUM: 3717*	$-730.71	$0.00
07/10/2012	BILL	BETTENCOURT, LAWRENCE R ET AL	$730.71	$730.71
07/28/2011	PAYMENT	BETTENCOURT, LAWRENCE R ET AL CHECK NUM: 3586*	$-710.89	$0.00
07/08/2011	BILL	BETTENCOURT, LAWRENCE R ET AL	$710.89	$710.89
08/18/2010	PAYMENT	BETTENCOURT, LAWRENCE R ET AL CHECK BANK: 94-7074 NUM: 292 *	$-689.66	$0.00
07/08/2010	BILL	BETTENCOURT, LAWRENCE R ET AL	$689.66	$689.66
08/12/2009	PAYMENT	BETTENCOURT, LAWRENCE R ET AL CHECK BANK: 94-7074 NUM: 287*	$-667.77	$0.00
07/06/2009	BILL	BETTENCOURT, LAWRENCE R ET AL	$667.77	$667.77
08/12/2008	PAYMENT	BETTENCOURT, LAWRENCE R ET AL CHECK BANK: 94-7074 NUM: 281*	$-656.63	$0.00
07/15/2008	BILL	BETTENCOURT, LAWRENCE R ET AL	$656.63	$656.63
08/08/2007	PAYMENT	BETTENCOURT, LAWRENCE R CHECK BANK: 94-7074 NUM: 276*	$-636.89	$0.00
07/12/2007	BILL	BETTENCOURT, LAWRENCE R ET AL	$636.89	$636.89
08/01/2006	PAYMENT	BETTENCOURT, LAWRENCE R CHECK BANK: 94-7074 NUM: 270*	$-619.33	$0.00
07/12/2006	BILL	BETTENCOURT, LAWRENCE R ET AL	$619.33	$619.33
08/09/2005	PAYMENT	BETTENCOURT, LAWRENCE R CHECK BANK: 94-7074 NUM: 266*	$-593.20	$0.00
07/15/2005	BILL	BETTENCOURT, LAWRENCE R ET AL	$593.20	$593.20
08/05/2004	PAYMENT	BETTENCOURT, LAWRENCE R CHECK BANK: 94-7074 NUM: 259*	$-573.30	$0.00
07/08/2004	BILL	BETTENCOURT, LAWRENCE R ET AL	$573.30	$573.30
03/02/2004	PAYMENT	BETTENCOURT, LAWRENCE R CHECK BANK: 94-7074 NUM: 256*	$-140.42	$0.00
12/30/2003	PAYMENT	BETTENCOURT, LAWRENCE R CHECK BANK: 94-7074 NUM: 2563*	$-140.42	$140.42
10/07/2003	PAYMENT	BETTENCOURT, LAWRENCE R CHECK BANK: 94-7074 NUM: 2513*	$-140.42	$280.84
07/29/2003	PAYMENT	BETTENCOURT, LAWRENCE R CHECK BANK: 94-7074 NUM: 2479*	$-150.80	$421.26
07/18/2003	BILL	BETTENCOURT, LAWRENCE R ET AL	$572.06	$572.06
03/05/2003	PAYMENT	BETTENCOURT, LAWRENCE R CHECK BANK: 94-7074 NUM: 2411*	$-133.00	$0.00
01/07/2003	PAYMENT	BETTENCOURT, LAWRENCE R CHECK BANK: 94-7074 NUM: 247*	$-133.00	$133.00
10/09/2002	PAYMENT	BETTENCOURT, LAWRENCE R CHECK BANK: 94-7074 NUM: 2335*	$-133.00	$266.00
08/07/2002	PAYMENT	BETTNECOURT, LAWRENCE R CHECK BANK: 94-7074 NUM: 243*	$-145.53	$399.00
07/12/2002	BILL	BETTENCOURT, LAWRENCE R ET AL	$544.53	$544.53
03/05/2002	PAYMENT	BETTENCOURT, LAWRENCE R CHECK BANK: 94-7074 NUM: 235*	$-133.04	$0.00
01/04/2002	PAYMENT	BETTENCOURT, LAWRENCE R CHECK BANK: 94-7074 NUM: 2203*	$-133.04	$133.04
09/25/2001	PAYMENT	BETTENCOURT, LAWRENCE R CHECK BANK: 94-7074 NUM: 225*	$-133.04	$266.08
08/15/2001	PAYMENT	BETTENCOURT, LAWRENCE R CHECK BANK: 94-7074 NUM: 222*	$-143.67	$399.12
07/12/2001	BILL	BETTENCOURT, LAWRENCE R ET AL	$542.79	$542.79
03/13/2001	PAYMENT	BETTENCOURT, LAWRENCE R CHECK BANK: 94-204 NUM: 213*	$-127.10	$0.00
01/05/2001	PAYMENT	BETTENCOURT, LAWRENCE R CHECK BANK: 94-204 NUM: 211*	$-127.10	$127.10
09/29/2000	PAYMENT	BETTENCOURT, LAWRENCE R CHECK BANK: 94-204 NUM: 208*	$-127.10	$254.20
09/07/2000	PAYMENT	BETTENCOURT, LAWRENCE R ET AL CASH	$-1.00	$381.30
08/15/2000	PAYMENT	BETTEENCOURT, LAWRENCE R CHECK BANK: 94-204 NUM: 206*	$-135.96	$382.30
07/17/2000	BILL	BETTENCOURT, LAWRENCE R ET AL	$518.26	$518.26
03/09/2000	PAYMENT	BETTENCOURT, LAWRENCE R CHECK BANK: 94-204 NUM: 203*	$-133.24	$0.00
01/06/2000	PAYMENT	BETTENCOURT, LAWRENCE R CHECK BANK: 94-204 NUM: 201*	$-133.24	$133.24
10/12/1999	PAYMENT	BETTENCOURT, LAWRENCE CHECK BANK: 94-204 NUM: 198*	$-133.24	$266.48
07/29/1999	PAYMENT	BETTENCOURT, LAWRENCE CHECK BANK: 91-119 NUM: 180*	$-143.12	$399.72
07/17/1999	BILL	BETTENCOURT, LAWRENCE R ET AL	$542.84	$542.84
03/02/1999	PAYMENT	BETTENCOURT, LAWRENCE R CHECK	$-134.06	$0.00
01/05/1999	PAYMENT	BETTENCOURT, LAWRENCE R CHECK	$-134.06	$134.06
10/09/1998	PAYMENT	BETTENCOURT, LAWRENCE CHECK	$-134.06	$268.12
08/26/1998	PAYMENT	BETTENCOURT, LAWRENCE R CHECK	$-143.86	$402.18
07/13/1998	BILL	BETTENCOURT, LAWRENCE R ET AL	$546.04	$546.04
08/15/1997	PAYMENT	BETTNECOURT, LAWRENCE CHECK	$-539.89	$0.00
07/14/1997	BILL	BETTENCOURT, LAWRENCE R ET AL	$539.89	$539.89
08/26/1996	PAYMENT	BETTENCOURT, LAWRENCE R	$-468.50	$0.00
07/18/1996	BILL	BETTENCOURT, LAWRENCE R ET AL	$468.50	$468.50