Tax Account 012-041-29

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Owners

MILLER, RYAN LEE & LAURA DEE
816 NAHANE DR
SOUTH LAKE TAHOE, CA 96150

MILLER, LAURA DEE

Account Summary

Account ID	012-041-29
Account Type	Real Estate
Location	13 PINTO DR MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

012-041-29

Account Type

Real Estate

Location

13 PINTO DR
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$813.36
Total	$813.36
Paid	$813.36
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$813.36

Total

$813.36

Paid

$813.36

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$204.36	$0.00	$204.36	$204.36	$0.00
2	10/02/2023	10/13/2023	Paid	$203.00	$0.00	$203.00	$203.00	$0.00
3	01/02/2024	01/13/2024	Paid	$203.00	$0.00	$203.00	$203.00	$0.00
4	03/04/2024	03/15/2024	Paid	$203.00	$0.00	$203.00	$203.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$784.21	$0.00	$784.21	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$760.85	$7.91	$768.76	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$738.74	$25.48	$764.22	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$718.19	$24.78	$742.97	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$699.62	$0.00	$699.62	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$677.29	$0.00	$677.29	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$658.27	$0.00	$658.27	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S21	Weed Tax	8.30	8.30	.00	.00
2023-2024	S28	Walker River Irr.	30.29	30.29	.00	.00
2022-2023	S21	Weed Tax	8.30	8.30	.00	.00
2022-2023	S28	Walker River Irr.	23.70	23.70	.00	.00
2021-2022	S21	Weed Tax	8.30	8.30	.00	.00
2021-2022	S28	Walker River Irr.	22.23	22.23	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S46	Postage Fee*	-1.00	-1.00	.00	.00
2020-2021	S21	Weed Tax	8.30	8.30	.00	.00
2020-2021	S28	Walker River Irr.	21.36	21.36	.00	.00
2019-2020	S21	Weed Tax	8.30	8.30	.00	.00
2019-2020	S28	Walker River Irr.	21.46	21.46	.00	.00
2018-2019	S21	Weed Tax	9.72	9.72	.00	.00
2018-2019	S28	Walker River Irr.	21.51	21.51	.00	.00
2017-2018	S21	Weed Tax	7.50	7.50	.00	.00
2017-2018	S28	Walker River Irr.	20.87	20.87	.00	.00
2016-2017	S21	Weed Tax	7.50	7.50	.00	.00
2016-2017	S28	Walker River Irr.	18.30	18.30	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/04/2024	PAYMENT	JENSEN, CHRIS CHECK 4404	$-203.00	$0.00
01/03/2024	PAYMENT	JENSEN, CHRIS CHECK 4367	$-203.00	$203.00
10/03/2023	PAYMENT	JENSEN, CHRIS CHECK 4330	$-203.00	$406.00
08/24/2023	PAYMENT	JENSEN, CHRIS CHECK 4235	$-204.36	$609.00
07/17/2023	BILL	JENSEN, M O/JENSEN, CHRIS	$813.36	$813.36
03/08/2023	PAYMENT	JENSEN, CHRIS CHECK 4263	$-195.00	$0.00
01/17/2023	PAYMENT	JENSEN, CHRIS CHECK 4207	$-195.00	$195.00
10/06/2022	PAYMENT	JENSEN, M O/JENSEN, CHRIS CHECK 4206	$-195.00	$390.00
08/10/2022	PAYMENT	JENSEN, CHRIS CHECK 4161	$-199.21	$585.00
07/15/2022	BILL	JENSEN, M O/JENSEN, CHRIS	$784.21	$784.21
04/25/2022	AMENDMENT	REMOVE POSTAGE FEE	$-1.00	$0.00
04/25/2022	AMENDMENT	REMOVE PENALTY	$-0.32	$1.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1.32
03/31/2022	PAYMENT	JENSEN, M O/JENSEN, CHRIS CHECK 3986	$-7.91	$0.32
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$0.32	$8.23
03/14/2022	PAYMENT	JENSEN, M O/JENSEN, CHRIS CHECK 3981	$-190.16	$7.91
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$0.30	$198.07
01/12/2022	PAYMENT	JENSEN, CHRIS CHECK 3952	$-190.16	$197.77
10/15/2021	PAYMENT	JENSEN, CHRIS CHECK 4031	$-190.16	$387.93
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$7.61	$578.09
08/23/2021	PAYMENT	JENSEN, CHRIS CHECK CK. 4105	$-190.37	$570.48
07/14/2021	BILL	JENSEN, M O/JENSEN, CHRIS	$760.85	$760.85
03/09/2021	PAYMENT	JENSEN, M O/JENSEN, CHRIS CHECK 3932	$-571.48	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$18.20	$571.48
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$7.28	$553.28
08/18/2020	PAYMENT	JENSEN, CHRIS CHECK NUM: 3865	$-192.74	$546.00
07/09/2020	BILL	JENSEN, M O/JENSEN, CHRIS	$738.74	$738.74
03/10/2020	PAYMENT	JENSEN, CHRIS CHECK NUM: 3822	$-177.00	$0.00
02/05/2020	PAYMENT	CHRIS JENSEN CORK: D BANK: PNP INTERNET NUM: 70714496	$-378.78	$177.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$17.70	$555.78
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$7.08	$538.08
08/01/2019	PAYMENT	JENSEN, M O CHECK NUM: 1480	$-187.19	$531.00
07/10/2019	BILL	JENSEN, M O/JENSEN, CHRIS	$718.19	$718.19
03/01/2019	PAYMENT	JENSEN, M O/JENSEN, CHRIS CHECK NUM: 1505	$-172.00	$0.00
01/11/2019	PAYMENT	JENSEN, M O/JENSEN, CHRIS CHECK NUM: 1489	$-172.00	$172.00
09/27/2018	PAYMENT	JENSEN, M O/JENSEN, CHRIS CHECK NUM: 1437	$-172.00	$344.00
08/21/2018	PAYMENT	JENSEN, M O/JENSEN, CHRIS CHECK NUM: 1425	$-183.62	$516.00
07/10/2018	BILL	JENSEN, M O/JENSEN, CHRIS	$699.62	$699.62
03/01/2018	PAYMENT	JENSEN, CHRIS CHECK NUM: 3567	$-167.00	$0.00
12/19/2017	PAYMENT	JENSEN, M O/JENSEN, CHRIS CHECK NUM: 3562	$-167.00	$167.00
10/02/2017	PAYMENT	JENSEN, CHRIS CHECK NUM: 3557	$-167.00	$334.00
08/14/2017	PAYMENT	JENSEN, CHRIS CHECK NUM: 3455	$-176.29	$501.00
07/10/2017	BILL	JENSEN, M O/JENSEN, CHRIS	$677.29	$677.29
03/06/2017	PAYMENT	JENSEN, CHRIS CHECK NUM: 3443	$-162.00	$0.00
12/28/2016	PAYMENT	JENSEN, CHRIS CHECK NUM: 3438	$-162.00	$162.00
10/05/2016	PAYMENT	JENSEN, M O/JENSEN, CHRIS CHECK NUM: 3332	$-162.00	$324.00
08/12/2016	PAYMENT	JENSEN, CHRIS CHECK NUM: 3329	$-172.27	$486.00
07/11/2016	BILL	JENSEN, M O/JENSEN, CHRIS	$658.27	$658.27
03/07/2016	PAYMENT	JENSEN, CHRIS CHECK NUM: 3211	$-162.00	$0.00
12/31/2015	PAYMENT	JENSEN, CHRIS CHECK NUM: 3207	$-162.00	$162.00
10/01/2015	PAYMENT	JENSEN, CHRIS CHECK NUM: 3200	$-162.00	$324.00
08/10/2015	PAYMENT	JENSEN, CHRIS CHECK NUM: 3195	$-169.68	$486.00
07/07/2015	BILL	JENSEN, M O/JENSEN, CHRIS	$655.68	$655.68
02/25/2015	PAYMENT	JENSEN, M O/JENSEN, CHRIS CHECK NUM: 3109	$-167.00	$0.00
12/30/2014	PAYMENT	JENSEN, CHRIS CHECK NUM: 3102	$-167.00	$167.00
10/06/2014	PAYMENT	JENSEN, CHRIS CHECK NUM: 3017	$-167.00	$334.00
08/14/2014	PAYMENT	JENSEN, CHRIS CHECK NUM: 3012	$-175.33	$501.00
07/08/2014	BILL	JENSEN, M O/JENSEN, CHRIS	$676.33	$676.33
03/04/2014	PAYMENT	JENSEN, CHRIS CHECK NUM: 2093	$-162.00	$0.00
01/02/2014	PAYMENT	JENSEN, CHRIS CHECK NUM: 2086	$-162.00	$162.00
10/08/2013	PAYMENT	JENSEN, CHRIS CHECK NUM: 2075	$-162.00	$324.00
08/16/2013	PAYMENT	JENSEN, CHRIS CHECK NUM: 1996	$-171.38	$486.00
07/08/2013	BILL	JENSEN, M O/JENSEN, CHRIS	$657.38	$657.38
03/04/2013	PAYMENT	JENSEN, M O/JENSEN, CHRIS CHECK NUM: 1977	$-157.00	$0.00
01/04/2013	PAYMENT	JENSEN, M O/JENSEN, CHRIS CHECK NUM: 1895	$-157.00	$157.00
10/02/2012	PAYMENT	JENSEN, CHRIS CHECK NUM: 1885	$-157.00	$314.00
08/20/2012	PAYMENT	JENSEN, M O/JENSEN, CHRIS CHECK NUM: 1796	$-167.87	$471.00
07/10/2012	BILL	JENSEN, M O/JENSEN, CHRIS	$638.87	$638.87
03/02/2012	PAYMENT	JENSEN, CHRIS CHECK NUM: 1750	$-153.00	$0.00
12/30/2011	PAYMENT	JENSEN, CHRIS CHECK NUM: 1742	$-153.00	$153.00
10/03/2011	PAYMENT	JENSEN, M O/JENSEN, CHRIS CHECK NUM: 1732	$-153.00	$306.00
08/11/2011	PAYMENT	JENSEN, CHRIS CHECK NUM: 1623	$-162.81	$459.00
07/08/2011	BILL	JENSEN, M O/JENSEN, CHRIS	$621.81	$621.81
03/18/2011	PAYMENT	JENSEN, CHRIS CHECK NUM: 1608	$-154.00	$0.00
01/05/2011	PAYMENT	JENSEN, M O/JENSEN, CHRIS CHECK NUM: 1500	$-154.00	$154.00
10/08/2010	PAYMENT	JENSEN, CHRIS CHECK BANK: 94-7074 NUM: 1490	$-154.00	$308.00
08/13/2010	PAYMENT	JENSEN, CHRIS CHECK BANK: 94-7074 NUM: 1483	$-164.32	$462.00
07/08/2010	BILL	JENSEN, M O/JENSEN, CHRIS	$626.32	$626.32
03/08/2010	PAYMENT	JENSEN, CHRIS CHECK BANK: 94-7074 NUM: 1354	$-180.00	$0.00
12/30/2009	PAYMENT	JENSEN CASH	$-180.00	$180.00
10/08/2009	PAYMENT	JENSEN, CHRIS CHECK BANK: 94-7074 NUM: 1229	$-180.00	$360.00
08/11/2009	PAYMENT	JENSEN, CHRIS CHECK BANK: 94-7074 NUM: 773	$-194.15	$540.00
07/06/2009	BILL	JENSEN, M O/JENSEN, CHRIS	$734.15	$734.15
03/10/2009	PAYMENT	JENSEN, CHRIS CHECK BANK: 94-7074 NUM: 1140	$-175.00	$0.00
01/08/2009	PAYMENT	JENSEN, CHRIS CHECK BANK: 94-7074 NUM: 1134	$-175.00	$175.00
10/10/2008	PAYMENT	JENSEN, CHRIS CHECK BANK: 94-7074 NUM: 0948	$-175.00	$350.00
08/28/2008	PAYMENT	JENSEN, CHRIS CHECK BANK: 94-7074 NUM: 0944	$-192.69	$525.00
07/15/2008	BILL	JENSEN, M O/JENSEN, CHRIS	$717.69	$717.69
03/03/2008	PAYMENT	JENSEN, CHRIS CHECK BANK: 94-7074 NUM: 839	$-170.00	$0.00
01/08/2008	PAYMENT	JENSEN, CHRIS CHECK BANK: 94-7074 NUM: 832	$-170.00	$170.00
10/08/2007	PAYMENT	JENSEN, CHRIS CHECK BANK: 94-7074 NUM: 622	$-170.00	$340.00
08/17/2007	PAYMENT	JENSEN, CHRIS CHECK BANK: 94-7074 NUM: 618	$-186.66	$510.00
07/12/2007	BILL	JENSEN, M O/JENSEN, CHRIS	$696.66	$696.66
03/01/2007	PAYMENT	JENSEN, M O/JENSEN, CHRIS CHECK BANK: 94-7074 NUM: 473	$-165.00	$0.00
01/12/2007	PAYMENT	JENSEN, M O/JENSEN, CHRIS CHECK BANK: 94-7074 NUM: 465	$-165.00	$165.00
10/10/2006	PAYMENT	JENSEN, CHRIS CHECK BANK: 94-7074 NUM: 455	$-165.00	$330.00
08/23/2006	PAYMENT	JENSEN, CHRIS CHECK BANK: 94-7074 NUM: 274	$-175.66	$495.00
07/12/2006	BILL	JENSEN, M O/JENSEN, CHRIS	$670.66	$670.66
03/06/2006	PAYMENT	JENSEN, CHRIS CHECK BANK: 94-7074 NUM: 255	$-160.00	$0.00
01/09/2006	PAYMENT	JENSEN, M O/JENSEN, CHRIS CHECK BANK: 94-7074 NUM: 257	$-160.00	$160.00
10/04/2005	PAYMENT	JENSEN, CHRIS CHECK BANK: 94-206 NUM: 8407	$-160.00	$320.00
08/09/2005	PAYMENT	JENSEN, CHRIS CHECK BANK: 94-206 NUM: 8400	$-170.30	$480.00
07/15/2005	BILL	JENSEN, M O/JENSEN, CHRIS	$650.30	$650.30
03/09/2005	PAYMENT	JENSEN, CHRIS CHECK BANK: 94-206 NUM: 8383	$-159.00	$0.00
01/13/2005	PAYMENT	JENSEN, M O/JENSEN, CHRIS CHECK BANK: 94-206 NUM: 7985	$-159.00	$159.00
10/04/2004	PAYMENT	JENSEN, CHRIS CHECK BANK: 94-206 NUM: 7978	$-159.00	$318.00
08/12/2004	PAYMENT	JENSEN, CHRIS CHECK BANK: 94-206 NUM: 7972	$-170.04	$477.00
07/08/2004	BILL	JENSEN, M O/JENSEN, CHRIS	$647.04	$647.04
03/04/2004	PAYMENT	JENSEN, CHRIS CHECK BANK: 94-206 NUM: 7503	$-157.38	$0.00
01/05/2004	PAYMENT	JENSEN, CHRIS CHECK BANK: 94-206 NUM: 7497	$-157.38	$157.38
10/07/2003	PAYMENT	JENSEN, M O/JENSEN, CHRIS CHECK BANK: 94-206 NUM: 7486	$-157.38	$314.76
08/13/2003	PAYMENT	JENSEN, M O/JENSEN, CHRIS CHECK BANK: 94-206 NUM: 7481	$-164.80	$472.14
07/18/2003	BILL	JENSEN, M O/JENSEN, CHRIS	$636.94	$636.94
03/10/2003	PAYMENT	JENSEN, M O/JENSEN, CHRIS CHECK BANK: 94-206 NUM: 7338	$-149.00	$0.00
12/31/2002	PAYMENT	JENSEN, M O/JENSEN, CHRIS CHECK BANK: 94-206 NUM: 7330	$-149.00	$149.00
10/11/2002	PAYMENT	JENSEN, M O/JENSEN, CHRIS CHECK BANK: 94-206 NUM: 7094	$-149.00	$298.00
08/19/2002	PAYMENT	JENSEN, CHRIS CHECK BANK: 94-206 NUM: 7058	$-157.77	$447.00
07/12/2002	BILL	JENSEN, M O/JENSEN, CHRIS	$604.77	$604.77
04/05/2002	PAYMENT	JENSEN, CHRIS CHECK BANK: 94-206 NUM: 7039	$-4.20	$0.00
04/05/2002	PAYMENT	JENSEN, CHRIS CHECK BANK: 94-206 NUM: 7038	$-104.97	$4.20
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$4.20	$109.17
01/08/2002	PAYMENT	JENSEN, CHRIS CHECK BANK: 94-7074 NUM: 1945	$-104.97	$104.97
10/02/2001	PAYMENT	JENSEN, CHRIS CHECK BANK: 94-7074 NUM: 1930	$-104.97	$209.94
08/16/2001	PAYMENT	JENSEN, CHRIS CHECK BANK: 94-7074 NUM: 1834	$-111.14	$314.91
07/12/2001	BILL	JENSEN, M O/JENSEN, CHRIS	$426.05	$426.05
03/02/2001	PAYMENT	JENSEN, M O/JENSEN, CHRIS CHECK BANK: 94-7074 NUM: 1516	$-103.41	$0.00
01/12/2001	PAYMENT	JENSEN, M O/JENSEN, CHRIS CHECK BANK: 94-7074 NUM: 1505	$-103.41	$103.41
09/28/2000	PAYMENT	JENSEN, M O/JENSEN, CHRIS CHECK BANK: 94-7074 NUM: 1237	$-103.41	$206.82
08/30/2000	PAYMENT	JENSEN, M O/JENSEN, CHRIS CHECK BANK: 94-7074 NUM: 1230	$-109.54	$310.23
07/17/2000	BILL	JENSEN, M O/JENSEN, CHRIS	$419.77	$419.77
03/09/2000	PAYMENT	JENSEN, CHRIS CHECK BANK: 94-7074 NUM: 1019	$-107.44	$0.00
12/30/1999	PAYMENT	JENSEN, M O/JENSEN, CHRIS CHECK BANK: 94-7074 NUM: 1008	$-107.44	$107.44
10/08/1999	PAYMENT	JENSEN, M O/JENSEN, CHRIS CHECK BANK: 94-7074 NUM: 857	$-107.44	$214.88
08/10/1999	PAYMENT	JENSEN, M O/JENSEN, CHRIS CHECK BANK: 94-7074 NUM: 850	$-113.65	$322.32
07/17/1999	BILL	JENSEN, M O/JENSEN, CHRIS	$435.97	$435.97
03/03/1999	PAYMENT	JENSEN, M O/JENSEN, CHRIS CHECK	$-107.00	$0.00
01/06/1999	PAYMENT	JENSEN, M O/JENSEN, CHRIS CHECK	$-107.00	$107.00
09/28/1998	PAYMENT	JENSEN, M O/JENSEN, CHRIS CHECK	$-107.00	$214.00
08/13/1998	PAYMENT	JENSEN, CHRIS CHECK	$-113.20	$321.00
07/13/1998	BILL	JENSEN, M O/JENSEN, CHRIS	$434.20	$434.20
02/27/1998	PAYMENT	JENSEN, M O/JENSEN, CHRIS CHECK	$-105.88	$0.00
12/30/1997	PAYMENT	JENSEN, M O/JENSEN, CHRIS CHECK	$-105.88	$105.88
10/03/1997	PAYMENT	JENSEN, M O/JENSEN, CHRIS CHECK	$-105.88	$211.76
08/26/1997	PAYMENT	JENSEN, M O/JENSEN, CHRIS CHECK	$-111.98	$317.64
07/14/1997	BILL	JENSEN, M O/JENSEN, CHRIS	$429.62	$429.62
04/02/1997	PAYMENT	JENSEN, CHRIS CHECK	$-63.77	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$2.45	$63.77
01/10/1997	PAYMENT	JENSEN, JACK E CHECK	$-61.32	$61.32
10/08/1996	PAYMENT	JENSEN, JACK E CHECK	$-61.32	$122.64
08/26/1996	PAYMENT	JACK JENSEN CHECK	$-66.69	$183.96
07/18/1996	BILL	JENSEN, JACK E	$250.65	$250.65