Tax Account 009-231-09

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Owners

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

JONES, DENNIS TR

Account Summary

Account ID	009-231-09
Account Type	Real Estate
Location	100 QUINN WAY WELLINGTON
Balance	$412.57
Currently Due	$103.57

Account ID

009-231-09

Account Type

Real Estate

Location

100 QUINN WAY
WELLINGTON

Balance

$412.57

Currently Due

$103.57

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$412.57
Total	$412.57
Paid	$0.00
Balance	$412.57
Due	$103.57
Ad Valorem Tax Rate	3.5166
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$412.57

Total

$412.57

Paid

$0.00

Balance

$412.57

Due

$103.57

Ad Valorem Tax Rate

3.5166

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Due	$103.57	$0.00	$103.57	$0.00	$103.57
2	10/06/2025	10/17/2025	Due	$103.00	$0.00	$103.00	$0.00	$206.57
3	01/05/2026	01/16/2026	Due	$103.00	$0.00	$103.00	$0.00	$309.57
4	03/02/2026	03/13/2026	Due	$103.00	$0.00	$103.00	$0.00	$412.57

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$383.77	$0.00	$383.77	$0.00	$0.00	3.5117	4.0
2023/2024 REAL ESTATE TAXES	$357.12	$0.00	$357.12	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$323.54	$0.00	$323.54	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$297.12	$0.00	$297.12	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$275.96	$0.00	$275.96	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$257.71	$0.00	$257.71	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$243.67	$0.00	$243.67	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$234.15	$0.00	$234.15	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$226.91	$8.33	$235.24	$0.00	$0.00	3.4927	4.0
2015/2016 SECURED TAXES	$225.99	$86.17	$312.16	$0.00	$0.00	3.4927	4.0
2014/2015 SECURED TAXES	$224.30	$86.58	$310.88	$0.00	$0.00	3.4927	4.0
2013/2014 SECURED TAXES	$278.35	$140.02	$418.37	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S21	Weed Tax	23.72	.00	23.72	5.96
2024-2025	S21	Weed Tax	23.72	23.72	.00	.00
2023-2024	S21	Weed Tax	23.72	23.72	.00	.00
2022-2023	S21	Weed Tax	14.82	14.82	.00	.00
2021-2022	S21	Weed Tax	11.27	11.27	.00	.00
2020-2021	S21	Weed Tax	11.27	11.27	.00	.00
2019-2020	S21	Weed Tax	9.64	9.64	.00	.00
2018-2019	S21	Weed Tax	7.41	7.41	.00	.00
2017-2018	S21	Weed Tax	7.41	7.41	.00	.00
2016-2017	S21	Weed Tax	5.93	5.93	.00	.00
2015-2016	S21	Weed Tax	5.45	5.45	.00	.00
2014-2015	S21	Weed Tax	5.45	5.45	.00	.00
2013-2014	S21	Weed Tax	6.82	6.82	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/11/2025	BILL	PEARSON, CHRISTINE TRS ET AL	$412.57	$412.57
09/30/2024	PAYMENT	PEARSON, CHRISTINE TRS ET AL CHECK 174	$-285.00	$0.00
07/29/2024	PAYMENT	CHRISTINE TRS ET AL PEARSON PNP PNP - 159962525	$-98.77	$285.00
07/16/2024	BILL	PEARSON, CHRISTINE TRS ET AL	$383.77	$383.77
09/01/2023	PAYMENT	CHRISTINE TRS ET AL PEARSON PNP PNP - 141886780	$-357.12	$0.00
08/16/2023	ADJUST	CHRISTINE TRS ET AL PEARSON PNP PNP - 140839632 VOIDED PAYMENT: 843321. REASON: VOIDING PMT BECAUSE PNP RTND ECK PMT AS NO ACCOUNT/UNABLE TO LOCATE ACCOUNT	$357.12	$357.12
08/11/2023	PAYMENT	CHRISTINE TRS ET AL PEARSON PNP PNP - 140839632	$-357.12	$0.00
07/17/2023	BILL	PEARSON, CHRISTINE TRS ET AL	$357.12	$357.12
07/18/2022	PAYMENT	CHRISTINE TRS ET AL PEARSON PNP PNP - 117739531	$-323.54	$0.00
07/15/2022	BILL	PEARSON, CHRISTINE TRS ET AL	$323.54	$323.54
07/15/2021	PAYMENT	CHRISTINE TRS ET AL PEARSON PNP PNP - 97100789	$-297.12	$0.00
07/14/2021	BILL	PEARSON, CHRISTINE TRS ET AL	$297.12	$297.12
09/01/2020	PAYMENT	ALL NEW HORIZONE 401 K PSP CHECK NUM: 143	$-198.00	$0.00
07/31/2020	PAYMENT	PEARSON, CHRISTINE TRS CHECK NUM: 141	$-77.96	$198.00
07/09/2020	BILL	PEARSON, CHRISTINE TRS ET AL	$275.96	$275.96
08/08/2019	PAYMENT	CHRISTINE PEARSON CHECK BANK: PNP INTERNET NUM: 62430030	$-257.71	$0.00
07/10/2019	BILL	PEARSON, CHRISTINE TRS ET AL	$257.71	$257.71
12/24/2018	PAYMENT	CHRISTINE PEARSON CHECK BANK: PNP INTERNET NUM: 52463656	$-118.00	$0.00
09/28/2018	PAYMENT	ALL NEW HORIZONE 401K PSP CHECK NUM: 119	$-59.00	$118.00
08/06/2018	PAYMENT	PEARSON, CHRISTINE CHECK NUM: 118	$-66.67	$177.00
07/10/2018	BILL	PEARSON, CHRISTINE TRS ET AL	$243.67	$243.67
12/29/2017	PAYMENT	CHRISTINE PEARSON CHECK BANK: PNP INTERNET NUM: 38966582	$-112.00	$0.00
10/03/2017	PAYMENT	CHRISTINE PEARSON CHECK BANK: PNP INTERNET NUM: 36174114	$-56.00	$112.00
08/08/2017	PAYMENT	CHRISTINE PEARSON CHECK BANK: PNP INTERNET NUM: 34554924	$-66.15	$168.00
07/10/2017	BILL	PEARSON, CHRISTINE TRS ET AL	$234.15	$234.15
12/21/2016	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 69375	$-1,276.65	$0.00
12/01/2016	INTEREST	Monthly Interest	$6.07	$1,276.65
11/01/2016	INTEREST	Monthly Interest	$6.07	$1,270.58
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$5.85	$1,264.51
10/03/2016	INTEREST	Monthly Interest	$6.07	$1,258.66
09/01/2016	INTEREST	Monthly Interest	$6.07	$1,252.59
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.48	$1,246.52
07/11/2016	BILL	PROUTY, WAYNE M JR ET AL	$226.91	$1,244.04
07/08/2016	INTEREST	Monthly Interest	$6.07	$1,017.13
07/01/2016	INTEREST	Monthly Interest	$6.07	$1,011.06
06/09/2016	AMENDMENT	Trust Reconveyance	$15.00	$1,004.99
06/01/2016	INTEREST	Monthly Interest	$23.02	$989.99
05/02/2016	INTEREST	Monthly Interest	$4.19	$966.97
03/31/2016	PENALTY	MAILING CERTIFICATION COST	$6.74	$962.78
03/31/2016	INTEREST	Monthly Interest	$4.19	$956.04
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$15.82	$951.85
03/01/2016	INTEREST	Monthly Interest	$4.19	$936.03
02/01/2016	INTEREST	Monthly Interest	$4.19	$931.84
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$10.26	$927.65
01/04/2016	INTEREST	Monthly Interest	$4.19	$917.39
12/01/2015	INTEREST	Monthly Interest	$4.19	$913.20
11/02/2015	INTEREST	Monthly Interest	$4.19	$909.01
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$5.80	$904.82
10/01/2015	INTEREST	Monthly Interest	$4.19	$899.02
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.44	$894.83
08/03/2015	INTEREST	Monthly Interest	$4.19	$892.39
07/07/2015	BILL	PROUTY, WAYNE M JR ET AL	$225.99	$888.20
07/07/2015	INTEREST	Monthly Interest	$4.19	$662.21
07/01/2015	INTEREST	Monthly Interest	$4.19	$658.02
06/01/2015	INTEREST	Monthly Interest	$21.01	$653.83
05/01/2015	INTEREST	Monthly Interest	$2.32	$632.82
03/31/2015	INTEREST	Monthly Interest	$2.32	$630.50
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$15.70	$628.18
03/02/2015	INTEREST	Monthly Interest	$2.32	$612.48
02/02/2015	INTEREST	Monthly Interest	$2.32	$610.16
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$10.22	$607.84
01/02/2015	INTEREST	Monthly Interest	$2.32	$597.62
12/01/2014	INTEREST	Monthly Interest	$2.32	$595.30
11/03/2014	INTEREST	Monthly Interest	$2.32	$592.98
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$5.82	$590.66
10/01/2014	INTEREST	Monthly Interest	$2.32	$584.84
09/02/2014	INTEREST	Monthly Interest	$2.32	$582.52
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.49	$580.20
07/08/2014	BILL	PROUTY, WAYNE M JR ET AL	$224.30	$577.71
07/07/2014	INTEREST	Monthly Interest	$2.32	$353.41
07/01/2014	INTEREST	Monthly Interest	$2.32	$351.09
06/02/2014	INTEREST	Monthly Interest	$23.20	$348.77
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$325.57
03/26/2014	PENALTY	POSTAGE	$1.00	$321.82
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$19.48	$320.82
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$12.68	$301.34
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$7.22	$288.66
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.09	$281.44
07/08/2013	BILL	PROUTY, WAYNE M JR ET AL	$278.35	$278.35
03/29/2013	PAYMENT	PROUTY, WAYNE M CHECK NUM: 2601	$-804.10	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$48.85	$804.10
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$31.73	$755.25
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$17.99	$723.52
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$7.64	$705.53
07/10/2012	BILL	PROUTY, WAYNE M JR ET AL	$697.89	$697.89
07/26/2011	PAYMENT	PROUTY, DEBRA/WAYNE M CHECK NUM: 2239	$-657.01	$0.00
07/08/2011	BILL	PROUTY, WAYNE M JR ET AL	$657.01	$657.01
08/02/2010	PAYMENT	PROUTY, WAYNE M JR ET AL CHECK BANK: 90-4284 NUM: 2103	$-616.32	$0.00
07/08/2010	BILL	PROUTY, WAYNE M JR ET AL	$616.32	$616.32
03/01/2010	PAYMENT	PROUTY, WAYNE M JR ET AL CHECK BANK: 90-7172 NUM: 261	$-138.00	$0.00
12/28/2009	PAYMENT	PROUTY, DEBRA L CHECK BANK: 94-169 NUM: 2194	$-138.00	$138.00
09/29/2009	PAYMENT	PROUTY, WAYNE OR DEBRA CHECK BANK: 90-7172 NUM: 151	$-138.00	$276.00
07/31/2009	PAYMENT	PROUTY, WAYNE M JR ET AL CHECK BANK: 90-7172 NUM: 134	$-161.60	$414.00
07/06/2009	BILL	PROUTY, WAYNE M JR ET AL	$575.60	$575.60
03/12/2009	PAYMENT	PROUTY, DEBRA CHECK BANK: 94-169 NUM: 2019	$-127.00	$0.00
01/15/2009	PAYMENT	PROUTY, WAYNE M & DEBRA CHECK BANK: 94-72 NUM: 8673	$-127.00	$127.00
10/16/2008	PAYMENT	PROUTY, WAYNE M JR ET AL CHECK BANK: 94-72 NUM: 8375	$-127.00	$254.00
08/21/2008	PAYMENT	PROUTY, WAYNE M & DEBRA CHECK BANK: 94-72 NUM: 8192	$-161.46	$381.00
07/15/2008	BILL	PROUTY, WAYNE M JR ET AL	$542.46	$542.46
03/05/2008	PAYMENT	PROUTY, WAYNE M JR ET AL CHECK BANK: 94-72 NUM: 131	$-118.00	$0.00
01/02/2008	PAYMENT	PROUTY, WAYNE M/DEBRA CHECK BANK: 94-72 NUM: 4414	$-118.00	$118.00
10/05/2007	PAYMENT	PROUTY, WAYNE & DEBRA CHECK BANK: 94-72 NUM: 9052	$-118.00	$236.00
08/20/2007	PAYMENT	PROUTY, WAYNE M/DEBRA CHECK BANK: 94-72 NUM: 8846	$-149.10	$354.00
07/12/2007	BILL	PROUTY, WAYNE M JR ET AL	$503.10	$503.10
01/09/2007	PAYMENT	PROUTY, WAYNE M JR ET AL CHECK BANK: 94-72 NUM: 4340	$-18.14	$0.00
01/09/2007	PAYMENT	PROUTY, WAYNE M JR ET AL CHECK BANK: 94-72 NUM: 4339	$-468.03	$18.14
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$12.50	$486.17
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$5.64	$473.67
07/12/2006	BILL	PROUTY, WAYNE M JR ET AL	$468.03	$468.03
04/14/2006	PAYMENT	WAYNE PROUTY CORK: D BANK: CREDIT CARD NUM: VISA	$-10.50	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.40	$10.50
03/03/2006	PAYMENT	PROUTY, WAYNE CHECK BANK: 94-72 NUM: 1024	$-307.04	$10.10
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$10.10	$317.14
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.04	$307.04
08/30/2005	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 39910	$-118.25	$303.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$4.55	$421.25
07/15/2005	BILL	GR8DEAL LLC	$416.70	$416.70