Tax Account 014-631-23

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Owners

QUILLIAN, SUMEET
P O BOX 7008
SOUTH LAKE TAHOE, CA 96158-0000

Account Summary

Account ID	014-631-23
Account Type	Real Estate
Location	0 MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-631-23

Account Type

Real Estate

Location

0
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$157.44
Total	$157.44
Paid	$157.44
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.1 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$157.44

Total

$157.44

Paid

$157.44

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.1 (Mason 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	$40.44	$0.00	$40.44	$40.44	$0.00
2	10/02/2023	10/13/2023	Paid	$39.00	$0.00	$39.00	$39.00	$0.00
3	01/02/2024	01/13/2024	Paid	$39.00	$0.00	$39.00	$39.00	$0.00
4	03/04/2024	03/15/2024	Paid	$39.00	$0.00	$39.00	$39.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$145.79	$0.00	$145.79	$0.00	$0.00	3.6444	2.1
2021/2022 REAL ESTATE TAXES	$135.00	$0.00	$135.00	$0.00	$0.00	3.6444	2.1
2020/2021 SECURED TAXES	$125.02	$1.28	$126.30	$0.00	$0.00	3.6444	2.1
2019/2020 SECURED TAXES	$117.17	$0.00	$117.17	$0.00	$0.00	3.6444	2.1
2018/2019 SECURED TAXES	$111.59	$0.00	$111.59	$0.00	$0.00	3.6444	2.1
2017/2018 SECURED TAXES	$107.09	$0.00	$107.09	$0.00	$0.00	3.6444	2.1
2016/2017 SECURED TAXES	$104.37	$2.04	$106.41	$0.00	$0.00	3.6444	2.1

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/18/2023	PAYMENT	SUMEET QUILLIAN PNP PNP - 141189683	$-157.44	$0.00
07/17/2023	BILL	QUILLIAN, SUMEET	$157.44	$157.44
08/17/2022	PAYMENT	SUMEET QUILLIAN PNP PNP - 119516982	$-145.79	$0.00
07/15/2022	BILL	QUILLIAN, SUMEET	$145.79	$145.79
08/11/2021	PAYMENT	SUMEET QUILLIAN PNP PNP - 98571435	$-135.00	$0.00
07/14/2021	BILL	QUILLIAN, SUMEET	$135.00	$135.00
10/15/2020	PAYMENT	WESTERN TITLE CHECK NUM: 38023	$-126.30	$0.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.28	$126.30
07/09/2020	BILL	CROCKER, DAVID A & SUSAN C	$125.02	$125.02
02/27/2020	PAYMENT	CROCKER, SUSAN CHECK NUM: 348	$-29.00	$0.00
12/19/2019	PAYMENT	CROCKER, SUSAN CHECK NUM: 340	$-29.00	$29.00
09/23/2019	PAYMENT	CROCKER, SUSAN CHECK NUM: 336	$-29.00	$58.00
07/24/2019	PAYMENT	CROCKER, SUSAN CHECK NUM: 328	$-30.17	$87.00
07/10/2019	BILL	CROCKER, DAVID A & SUSAN C	$117.17	$117.17
02/26/2019	PAYMENT	CROCKER, SUSAN CHECK NUM: 301	$-27.00	$0.00
12/20/2018	PAYMENT	CROCKER, SUSAN CHECK NUM: 290	$-27.00	$27.00
10/02/2018	PAYMENT	CROCKER, SUSAN CHECK NUM: 275	$-27.00	$54.00
08/17/2018	PAYMENT	CROCKER, SUSAN CHECK NUM: 269	$-30.59	$81.00
07/10/2018	BILL	CROCKER, DAVID A & SUSAN C	$111.59	$111.59
03/09/2018	PAYMENT	CROCKER, SUSAN CHECK NUM: 234	$-26.00	$0.00
12/26/2017	PAYMENT	CROCKER, SUSAN CHECK NUM: 245	$-26.00	$26.00
09/28/2017	PAYMENT	CROCKER, SUSAN CHECK NUM: 236	$-26.00	$52.00
08/24/2017	PAYMENT	CROCKER, SUSAN CHECK NUM: 233	$-29.09	$78.00
07/10/2017	BILL	CROCKER, DAVID A & SUSAN C	$107.09	$107.09
03/31/2017	PAYMENT	CROCKER, SUSAN CHECK NUM: 224	$-28.04	$0.00
03/28/2017	PENALTY	Postage	$1.00	$28.04
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.04	$27.04
12/16/2016	PAYMENT	CROCKER, SUSAN CHECK NUM: 217	$-26.00	$26.00
09/27/2016	PAYMENT	CROCKER, SUSAN CHECK NUM: 208	$-26.00	$52.00
07/21/2016	PAYMENT	CROCKER, SUSAN CHECK NUM: 205	$-26.37	$78.00
07/11/2016	BILL	CROCKER, DAVID A & SUSAN C	$104.37	$104.37
07/21/2015	PAYMENT	CROCKER, SUSAN CHECK NUM: 176	$-104.15	$0.00
07/07/2015	BILL	CROCKER, DAVID A & SUSAN C	$104.15	$104.15
02/24/2015	PAYMENT	CROCKER, SUSAN CHECK NUM: 163	$-25.00	$0.00
12/30/2014	PAYMENT	CROCKER, SUSAN CHECK NUM: 156	$-25.00	$25.00
10/23/2014	PAYMENT	CROCKER, SUSAN CHECK NUM: 150	$-27.34	$50.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.30	$77.34
09/03/2014	PAYMENT	CROCKER, SUSAN CHECK NUM: 144	$-25.92	$76.04
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.04	$101.96
07/08/2014	BILL	CROCKER, DAVID A & SUSAN C	$100.92	$100.92
08/01/2013	PAYMENT	CROCKER, DAVID CHECK NUM: 1994	$-100.69	$0.00
07/08/2013	BILL	CROCKER, DAVID A & SUSAN C	$100.69	$100.69
08/16/2012	PAYMENT	CROCKER, DAVID A CHECK NUM: 1964	$-98.60	$0.00
07/10/2012	BILL	CROCKER, DAVID A & SUSAN C	$98.60	$98.60
08/17/2011	PAYMENT	CROCKER, DAVID A. CHECK NUM: 1916	$-108.57	$0.00
07/08/2011	BILL	CROCKER, DAVID A & SUSAN C	$108.57	$108.57
08/03/2010	PAYMENT	CROCKER, DAVID CHECK BANK: 94-8440 NUM: 1865	$-107.75	$0.00
07/08/2010	BILL	CROCKER, DAVID A & SUSAN C	$107.75	$107.75
08/10/2009	PAYMENT	DAVID CROCKER CHECK BANK: 94-72 NUM: 1052	$-146.32	$0.00
07/06/2009	BILL	CROCKER, DAVID A & SUSAN C	$146.32	$146.32
08/22/2008	PAYMENT	CROCKER, DAVID CHECK BANK: 94-72 NUM: 1045	$-135.49	$0.00
07/15/2008	BILL	CROCKER, DAVID A & SUSAN C	$135.49	$135.49
08/10/2007	PAYMENT	CROCKER, DAVID A. CHECK BANK: 94-8440 NUM: 1649	$-125.46	$0.00
07/12/2007	BILL	CROCKER, DAVID A & SUSAN C	$125.46	$125.46
08/27/2006	PAYMENT	CROCKER, DAVID CHECK BANK: 94-8440 NUM: 1560	$-116.16	$0.00
07/12/2006	BILL	CROCKER, DAVID A & SUSAN C	$116.16	$116.16
08/22/2005	PAYMENT	CROCKER, DAVID CHECK BANK: 94-72 NUM: 1005	$-107.56	$0.00
07/15/2005	BILL	CROCKER, DAVID A & SUSAN C	$107.56	$107.56
07/29/2004	PAYMENT	CROCKER CHECK BANK: 63-9053 NUM: 129	$-107.26	$0.00
07/08/2004	BILL	CROCKER, DAVID A & SUSAN C	$107.26	$107.26
08/19/2003	PAYMENT	CROCKER, DAVID A CHECK BANK: 63-9053 NUM: 119	$-106.07	$0.00
07/18/2003	BILL	CROCKER, DAVID A & SUSAN C	$106.07	$106.07
08/30/2002	PAYMENT	CROCKER CHECK BANK: 94-8440 NUM: 1199	$-99.14	$0.00
07/12/2002	BILL	CROCKER, DAVID A & SUSAN C	$99.14	$99.14
08/22/2001	PAYMENT	CROCKER, DAVID A CHECK BANK: 75-197 NUM: 1122	$-97.74	$0.00
07/12/2001	BILL	CROCKER, DAVID A & SUSAN C	$97.74	$97.74
08/23/2000	PAYMENT	CROCKER, DAVID A CHECK BANK: 94-160 NUM: 2732	$-96.28	$0.00
07/17/2000	BILL	CROCKER, DAVID A & SUSAN C	$96.28	$96.28
08/18/1999	PAYMENT	DAVID A. CROCKER CHECK BANK: 94-161 NUM: 2659	$-100.25	$0.00
07/17/1999	BILL	CROCKER, DAVID A & SUSAN C	$100.25	$100.25
07/28/1998	PAYMENT	CROCKER, DAVID A CHECK	$-100.36	$0.00
07/13/1998	BILL	CROCKER, DAVID A & SUSAN C	$100.36	$100.36
08/04/1997	PAYMENT	DAVID CROCKER CHECK	$-100.03	$0.00
07/14/1997	BILL	CROCKER, DAVID A & SUSAN C	$100.03	$100.03
08/29/1996	PAYMENT	CROCKER, DAVID A.	$-76.32	$0.00
07/18/1996	BILL	CROCKER, DAVID A & SUSAN C	$76.32	$76.32