Tax Account 012-041-30

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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	012-041-30
Account Type	Real Estate
Location	15 PINTO DR MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

012-041-30

Account Type

Real Estate

Location

15 PINTO DR
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$511.99
Total	$511.99
Paid	$511.99
Balance	$0.00
Due	$0.00
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

$511.99

Total

$511.99

Paid

$511.99

Balance

$0.00

Due

$0.00

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	Paid	$130.99	$0.00	$130.99	$130.99	$0.00
2	10/07/2024	10/17/2024	Paid	$127.00	$0.00	$127.00	$127.00	$0.00
3	01/06/2025	01/16/2025	Paid	$127.00	$0.00	$127.00	$127.00	$0.00
4	03/03/2025	03/13/2025	Paid	$127.00	$0.00	$127.00	$127.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$511.15	$76.90	$588.05	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$506.64	$75.96	$582.60	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$510.02	$75.93	$585.95	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$504.17	$41.19	$545.36	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$474.53	$17.19	$491.72	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$459.81	$16.74	$476.55	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$439.68	$20.75	$460.43	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$426.59	$4.58	$431.17	$0.00	$0.00	3.6444	2.0
2015/2016 SECURED TAXES	$424.93	$43.08	$468.01	$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	8.30	8.30	.00	.00
2024-2025	S28	Walker River Irr.	31.16	31.16	.00	.00
2023-2024	S21	Weed Tax	8.30	8.30	.00	.00
2023-2024	S28	Walker River Irr.	31.56	31.56	.00	.00
2022-2023	S21	Weed Tax	8.30	8.30	.00	.00
2022-2023	S28	Walker River Irr.	24.70	24.70	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S21	Weed Tax	8.30	8.30	.00	.00
2021-2022	S28	Walker River Irr.	23.18	23.18	.00	.00
2021-2022	S43	Publication Fee*	3.00	3.00	.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.	22.28	22.28	.00	.00
2019-2020	S21	Weed Tax	8.30	8.30	.00	.00
2019-2020	S28	Walker River Irr.	22.38	22.38	.00	.00
2018-2019	S21	Weed Tax	9.72	9.72	.00	.00
2018-2019	S28	Walker River Irr.	22.43	22.43	.00	.00
2017-2018	S21	Weed Tax	7.50	7.50	.00	.00
2017-2018	S28	Walker River Irr.	21.75	21.75	.00	.00
2016-2017	S21	Weed Tax	7.50	7.50	.00	.00
2016-2017	S28	Walker River Irr.	19.06	19.06	.00	.00
2015-2016	S21	Weed Tax	7.50	7.50	.00	.00
2015-2016	S28	Walker River Irr.	17.68	17.68	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2024	PAYMENT	MILLER, RYAN LEE & LAURA DEE CHECK 3282	$-511.99	$0.00
07/16/2024	BILL	MILLER, RYAN LEE & LAURA DEE	$511.99	$511.99
03/18/2024	PAYMENT	JENSEN, JACK E CASH	$-588.05	$0.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$35.78	$588.05
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$23.05	$552.27
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.86	$529.22
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.21	$516.36
07/17/2023	BILL	JENSEN, JACK E	$511.15	$511.15
04/04/2023	PAYMENT	JACK JENSEN PNP PNP - 132887342	$-582.60	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$582.60
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$35.39	$581.60
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$22.78	$546.21
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$12.68	$523.43
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.11	$510.75
07/15/2022	BILL	JENSEN, JACK E	$505.64	$505.64
06/06/2022	PAYMENT	JACK JENSEN PNP PNP - 115394006	$-585.95	$0.00
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$585.95
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$582.95
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$35.42	$581.95
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$5.07	$546.53
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$22.78	$541.46
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$12.66	$518.68
07/14/2021	BILL	JENSEN, JACK E	$506.02	$506.02
02/25/2021	PAYMENT	JACK E JENSEN PNP PNP - 89500937	$-545.36	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$22.87	$545.36
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$12.91	$522.49
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$5.41	$509.58
07/09/2020	BILL	JENSEN, JACK E	$504.17	$504.17
01/14/2020	PAYMENT	JACK JENSEN CORK: D BANK: PNP INTERNET NUM: 69626305	$-491.72	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$12.13	$491.72
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$5.06	$479.59
07/10/2019	BILL	JENSEN, JACK E	$474.53	$474.53
01/16/2019	PAYMENT	JACK JENSEN CORK: D BANK: PNP INTERNET NUM: 53412160	$-224.00	$0.00
11/05/2018	PAYMENT	JACK JENSEN CHECK NUM: 1333	$-252.55	$224.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$11.79	$476.55
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.95	$464.76
07/10/2018	BILL	JENSEN, JACK E TR	$459.81	$459.81
04/25/2018	PAYMENT	JACK JENSEN CORK: D BANK: PNP INTERNET NUM: 43269359	$-232.12	$0.00
03/30/2018	PENALTY	Postage	$1.00	$232.12
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$10.80	$231.12
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.32	$220.32
09/26/2017	PAYMENT	JENSEN, JACK CHECK NUM: 1316	$-228.31	$216.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.63	$444.31
07/10/2017	BILL	JENSEN, JACK E TR	$439.68	$439.68
09/22/2016	PAYMENT	JACK JENSEN CHECK BANK: PNP INTERNET NUM: 26770484	$-682.25	$0.00
09/01/2016	INTEREST	Monthly Interest	$1.73	$682.25
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.58	$680.52
07/11/2016	BILL	JENSEN, JACK E TR	$426.59	$675.94
07/08/2016	INTEREST	Monthly Interest	$1.73	$249.35
07/01/2016	INTEREST	Monthly Interest	$1.73	$247.62
06/01/2016	INTEREST	Monthly Interest	$17.33	$245.89
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$228.56
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$226.87
04/04/2016	PENALTY	POSTAGE	$1.00	$223.56
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$10.40	$222.56
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.16	$212.16
08/26/2015	PAYMENT	JACK JENSEN CORK: D BANK: PNP INTERNET NUM: 19750603	$-216.93	$208.00
07/07/2015	BILL	JENSEN, JACK E TR	$424.93	$424.93
10/23/2014	PAYMENT	JACK JENSEN CORK: D BANK: PNP INTERNET NUM: 15506719	$-439.28	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$10.80	$439.28
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.48	$428.48
07/08/2014	BILL	JENSEN, JACK E TR	$424.00	$424.00
03/03/2014	PAYMENT	JACK JENSEN CORK: D BANK: PNP INTERNET NUM: 13006283	$-447.54	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$18.77	$447.54
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$10.59	$428.77
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.43	$418.18
07/08/2013	BILL	JENSEN, JACK E TR	$413.75	$413.75
01/04/2013	PAYMENT	JENSEN, JACK CORK: D NUM: CREDIT CARD	$-200.00	$0.00
08/23/2012	PAYMENT	JENSEN, JACK CORK: D NUM: CREDIT CARD	$-207.94	$200.00
07/10/2012	BILL	JENSEN, JACK E TR	$407.94	$407.94
04/25/2012	PAYMENT	JENSEN, JACK E TR CORK: D	$-235.40	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$11.00	$235.40
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.40	$224.40
08/15/2011	PAYMENT	JENSEN, JACK CORK: D NUM: CREDIT CARD	$-232.31	$220.00
07/08/2011	BILL	JENSEN, JACK E TR	$452.31	$452.31
04/19/2011	PAYMENT	JENSEN, JACK CHECK BANK: CREDIT CARD	$-114.40	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$4.40	$114.40
01/06/2011	PAYMENT	JENSEN, JACK CORK: D BANK: CREDIT CARD NUM: VISA	$-224.40	$110.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.40	$334.40
08/16/2010	PAYMENT	JENSEN, JACK CORK: D BANK: CREDIT CARD NUM: VISA	$-122.07	$330.00
07/08/2010	BILL	JENSEN, JACK E TR	$452.07	$452.07
03/01/2010	PAYMENT	JENSEN, JACK E. CORK: D BANK: CREDIT CARD NUM: VISA	$-123.00	$0.00
01/04/2010	PAYMENT	JENSEN, JACK CORK: D BANK: CREDIT CARD NUM: VISA	$-123.00	$123.00
10/05/2009	PAYMENT	JENSEN, JACK CASH BANK: CREDIT CARD NUM: VISA	$-123.00	$246.00
08/18/2009	PAYMENT	JACK JENSEN CORK: D BANK: CC NUM: VISA	$-138.72	$369.00
07/06/2009	BILL	JENSEN, JACK E TR	$507.72	$507.72
03/02/2009	PAYMENT	JENSEN, JACK - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-115.00	$0.00
01/12/2009	PAYMENT	JENSEN, JACK E. CHECK BANK: CREDIT CARD NUM: VISA	$-115.00	$115.00
10/03/2008	PAYMENT	JENSEN, JACK CORK: D BANK: CREDIT CARD NUM: VISA	$-251.64	$230.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$5.26	$481.64
07/15/2008	BILL	JENSEN, JACK E	$476.38	$476.38
03/04/2008	PAYMENT	JENSEN, JACK E - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-106.00	$0.00
01/15/2008	PAYMENT	JENSEN, JACK E CORK: D BANK: CREDIT CARD NUM: VISA	$-106.00	$106.00
10/01/2007	PAYMENT	JENSEN, JACK E. CORK: D BANK: CREDIT CARD NUM: VISA	$-106.00	$212.00
08/20/2007	PAYMENT	JENSEN, JACK - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-124.46	$318.00
07/12/2007	BILL	JENSEN, JACK E	$442.46	$442.46
03/05/2007	PAYMENT	JENSEN, JACK CORK: D BANK: CREDIT CARD NUM: M/C	$-99.00	$0.00
01/02/2007	PAYMENT	JENSEN, JACK CORK: D BANK: CC NUM: MASTER	$-99.00	$99.00
10/02/2006	PAYMENT	JENSEN, JACK E CORK: D BANK: CC NUM: MC	$-99.00	$198.00
08/21/2006	PAYMENT	JENSEN, JACK EMMETT CORK: D BANK: CREDIT CARD NUM: MSTRCRD	$-108.44	$297.00
07/12/2006	BILL	JENSEN, JACK E	$405.44	$405.44
03/06/2006	PAYMENT	JENSEN, JACK E CORK: D BANK: CREDIT CARD NUM: MC	$-92.00	$0.00
01/09/2006	PAYMENT	JENSEN, JACK E CHECK BANK: 25-80 NUM: 3856	$-92.00	$92.00
09/28/2005	PAYMENT	JENSEN, JACK E CHECK BANK: 25-80 NUM: 3839	$-92.00	$184.00
08/11/2005	PAYMENT	JENSEN, JACK E. CHECK BANK: 25-80 NUM: 3826	$-99.77	$276.00
07/15/2005	BILL	JENSEN, JACK E	$375.77	$375.77
03/04/2005	PAYMENT	JENSEN, JACK E. CHECK BANK: 25-80 NUM: 3784	$-91.00	$0.00
01/04/2005	PAYMENT	JENSEN, JACK E CHECK BANK: 25-80 NUM: 3768	$-91.00	$91.00
09/29/2004	PAYMENT	JENSEN, JACK E CHECK BANK: 25-80 NUM: 3735	$-91.00	$182.00
08/19/2004	PAYMENT	JENSEN CHECK BANK: 25-80 NUM: 3722	$-101.56	$273.00
07/08/2004	BILL	JENSEN, JACK E	$374.56	$374.56
03/16/2004	PAYMENT	JENSEN, JACK CHECK BANK: 25-80 NUM: 3665	$-94.29	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$3.63	$94.29
01/05/2004	PAYMENT	JENSEN, JACK E CHECK BANK: 25-80 NUM: 3637	$-90.66	$90.66
11/14/2003	PAYMENT	JENSEN, JACK E CHECK BANK: 25-80 NUM: 3579	$-202.10	$181.32
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$9.44	$383.42
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.92	$373.98
07/18/2003	BILL	JENSEN, JACK E	$370.06	$370.06
03/26/2003	PAYMENT	JENSEN CHECK BANK: 25-80 NUM: 3450	$-181.90	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$8.50	$181.90
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$3.40	$173.40
11/04/2002	PAYMENT	JENSEN, JACK CHECK BANK: 25-80 NUM: 3402	$-88.40	$170.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.40	$258.40
08/22/2002	PAYMENT	JENSEN, JACK E & CHRIS CHECK BANK: 25-80 NUM: 3377	$-94.02	$255.00
07/12/2002	BILL	JENSEN, JACK E	$349.02	$349.02
05/03/2002	PAYMENT	LYON CO PETTY CASH CORRECTIONS CHECK BANK: 11-24 NUM: 2948	$-70.40	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$2.71	$70.40
01/14/2002	PAYMENT	JENSEN, JACK E & CHRIS CHECK BANK: 25-80 NUM: 3326	$-67.69	$67.69
10/04/2001	PAYMENT	JENSEN, JACK CHECK BANK: 25-80 NUM: 3302	$-67.69	$135.38
08/21/2001	PAYMENT	J. JENSEN CHECK BANK: 25-80 NUM: 3294	$-73.83	$203.07
07/12/2001	BILL	JENSEN, JACK E	$276.90	$276.90
03/05/2001	PAYMENT	JENSEN, JACK E CHECK BANK: 25-80 NUM: 3231	$-66.65	$0.00
01/03/2001	PAYMENT	JACK JENSEN CHECK BANK: 25-80/440 NUM: 3184	$-66.65	$66.65
10/03/2000	PAYMENT	JENSEN, JACK E CHECK BANK: 25-80 NUM: 3076	$-66.65	$133.30
09/05/2000	PAYMENT	JENSEN, JACK CHECK BANK: 25-80 NUM: 3050	$-72.87	$199.95
07/17/2000	BILL	JENSEN, JACK E	$272.82	$272.82
03/08/2000	PAYMENT	JACK JENSEN CHECK BANK: 25-80 NUM: 2978	$-69.19	$0.00
01/06/2000	PAYMENT	JENSEN, JACK CHECK BANK: 25-80 NUM: 3101	$-69.19	$69.19
10/08/1999	PAYMENT	JENSEN, JACK E CHECK BANK: 25-80 NUM: 3130	$-69.19	$138.38
08/10/1999	PAYMENT	JACK E. JENSEN CHECK BANK: 25-80 NUM: 2854	$-75.39	$207.57
07/17/1999	BILL	JENSEN, JACK E	$282.96	$282.96
03/03/1999	PAYMENT	JENSEN, CHRIS CHECK	$-69.31	$0.00
01/06/1999	PAYMENT	JENSEN, JACK CHECK	$-69.31	$69.31
10/07/1998	PAYMENT	JENSEN, JACK CHECK	$-69.31	$138.62
08/14/1998	PAYMENT	JENSEN, CHRIS CHECK	$-75.37	$207.93
07/13/1998	BILL	JENSEN, JACK E	$283.30	$283.30
03/02/1998	PAYMENT	JENSEN, JACK CHECK	$-68.84	$0.00
12/30/1997	PAYMENT	JENSEN, CHRIS AGENT CHECK	$-68.84	$68.84
10/09/1997	PAYMENT	JENSEN, JACK CHECK	$-68.84	$137.68
08/26/1997	PAYMENT	JENSEN, JACK E CHECK	$-75.02	$206.52
07/14/1997	BILL	JENSEN, JACK E	$281.54	$281.54
04/02/1997	PAYMENT	JENSEN, JACK E CHECK	$-60.37	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$2.32	$60.37
01/10/1997	PAYMENT	JENSEN, JACK CHECK	$-58.05	$58.05
10/08/1996	PAYMENT	JENSEN, JACK E CHECK	$-58.05	$116.10
08/26/1996	PAYMENT	JACK JENSEN CHECK	$-63.52	$174.15
07/18/1996	BILL	JENSEN, JACK E	$237.67	$237.67