Tax Account 016-061-51

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Owners

DAVIS, ORION DONALD II
P O BOX 8915
SOUTH LAKE TAHOE, CA 96158-0000

Account Summary

Account ID	016-061-51
Account Type	Real Estate
Location	258 LINEHAN RD MOUND HOUSE
Balance	$437.00
Currently Due	$0.00

Account ID

016-061-51

Account Type

Real Estate

Location

258 LINEHAN RD
MOUND HOUSE

Balance

$437.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,748.30
Total	$1,748.30
Paid	$1,311.30
Balance	$437.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,748.30

Total

$1,748.30

Paid

$1,311.30

Balance

$437.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.7 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$437.30	$0.00	$437.30	$437.30	$0.00
2	10/07/2024	10/17/2024	Paid	$437.00	$0.00	$437.00	$437.00	$0.00
3	01/06/2025	01/16/2025	Paid	$437.00	$0.00	$437.00	$437.00	$0.00
4	03/03/2025	03/13/2025	Due	$437.00	$0.00	$437.00	$0.00	$437.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,697.42	$0.00	$1,697.42	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$1,421.76	$0.00	$1,421.76	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$1,380.40	$0.00	$1,380.40	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$1,339.37	$0.00	$1,339.37	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$1,300.38	$0.00	$1,300.38	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$1,262.55	$0.00	$1,262.55	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$1,225.81	$0.00	$1,225.81	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$1,194.79	$0.00	$1,194.79	$0.00	$0.00	3.2094	8.7

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.38	.44	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-437.00	$437.00
10/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-437.00	$874.00
08/19/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-437.30	$1,311.00
07/16/2024	BILL	DAVIS, ORION DONALD II	$1,748.30	$1,748.30
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-424.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-424.00	$424.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-424.00	$848.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-425.42	$1,272.00
07/17/2023	BILL	DAVIS, ORION DONALD II	$1,697.42	$1,697.42
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-355.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-355.00	$355.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-355.00	$710.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-356.76	$1,065.00
07/15/2022	BILL	DAVIS, ORION DONALD II	$1,421.76	$1,421.76
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-345.05	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-345.05	$345.05
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-345.05	$690.10
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-345.25	$1,035.15
07/14/2021	BILL	DAVIS, ORION DONALD II	$1,380.40	$1,380.40
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-334.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-334.00	$334.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-334.00	$668.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$337.37	$1,002.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-337.37	$664.63
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-337.37	$1,002.00
07/09/2020	BILL	DAVIS, ORION DONALD II	$1,339.37	$1,339.37
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-324.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-324.00	$324.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-324.00	$648.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-328.38	$972.00
07/10/2019	BILL	DAVIS, ORION DONALD II	$1,300.38	$1,300.38
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-315.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-315.00	$315.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-315.00	$630.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-317.55	$945.00
07/10/2018	BILL	DAVIS, ORION DONALD II	$1,262.55	$1,262.55
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-306.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-306.00	$306.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-306.00	$612.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-307.81	$918.00
07/10/2017	BILL	DAVIS, ORION DONALD II	$1,225.81	$1,225.81
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-298.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-298.00	$298.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-298.00	$596.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$298.00	$894.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-298.00	$596.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-300.79	$894.00
07/11/2016	BILL	DAVIS, ORION DONALD II	$1,194.79	$1,194.79
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-297.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-297.00	$297.00
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-297.00	$594.00
08/14/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-301.32	$891.00
07/07/2015	BILL	DAVIS, ORION DONALD II	$1,192.32	$1,192.32
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-285.68	$0.00
11/25/2014	PAYMENT	WESTERN TITLE CO CHECK NUM: 45892	$-296.66	$285.68
10/07/2014	PAYMENT	MORTENSEN, DENNIS M & ANNA MAY CHECK NUM: 1287	$-293.00	$582.34
08/08/2014	PAYMENT	MORTENSEN, DENNIS M & ANNA M CHECK NUM: 1717	$-300.00	$875.34
07/08/2014	BILL	MORTENSEN, DENNIS M & ANNA MAY	$1,175.34	$1,175.34
02/26/2014	PAYMENT	MORTENSEN, DENNIS M & ANNA CHECK NUM: 1681	$-586.37	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$14.57	$586.37
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.45	$571.80
10/09/2013	PAYMENT	MORTENSEN, DENNIS M & ANNA MAY CHECK NUM: 1639	$-563.67	$571.35
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$11.35	$1,135.02
07/08/2013	BILL	MORTENSEN, DENNIS M & ANNA MAY	$1,123.67	$1,123.67
04/30/2013	PAYMENT	MORTENSEN, DENNIS M & ANNA MAY CHECK NUM: 204423967968	$-43.36	$0.00
04/23/2013	AMENDMENT	ADD RETURNED CHECK FEE	$30.00	$43.36
04/23/2013	ADJUST	CHECK RETURNED NSF NUM: 569	$13.36	$13.36
04/11/2013	VOID	MORTENSEN, DENNIS M & ANNA MAY CHECK NUM: 569	$-13.36	$0.00
03/18/2013	PAYMENT	MORTENSEN, DENNIS M & ANNA MAY CHECK NUM: 562	$-334.00	$13.36
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$13.36	$347.36
01/22/2013	PAYMENT	MORTENSEN, DENNIS M & ANNA MAY CHECK NUM: 546	$-334.00	$334.00
01/22/2013	AMENDMENT	remove penalty postmark	$-13.36	$668.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$13.36	$681.36
09/26/2012	PAYMENT	MORTENSEN, DENNIS M & ANNA M CHECK NUM: 530	$-334.00	$668.00
09/20/2012	PAYMENT	MORTENSEN, DENNIS M & ANNA MAY CHECK NUM: 644100514	$-379.99	$1,002.00
09/10/2012	AMENDMENT	ADD RETURNED CK FEE	$30.00	$1,381.99
09/10/2012	AMENDMENT	ADD LATE PAY PENALTY	$13.46	$1,351.99
09/10/2012	ADJUST	CHECK RET. NSF NUM: 517	$336.53	$1,338.53
08/24/2012	VOID	MORTENSEN, DENNIS M & ANNA MAY CHECK NUM: 517	$-336.53	$1,002.00
07/10/2012	BILL	MORTENSEN, DENNIS M & ANNA MAY	$1,338.53	$1,338.53
04/27/2012	PAYMENT	MORTENSEN, DENNIS M & ANNA MAY CHECK NUM: 503	$-1,751.10	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$106.58	$1,751.10
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$68.55	$1,644.52
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$38.13	$1,575.97
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$15.30	$1,537.84
07/08/2011	BILL	MORTENSEN, DENNIS M & ANNA MAY	$1,522.54	$1,522.54
03/31/2011	PAYMENT	MORTENSEN, DENNIS M CORK: D NUM: CC	$-383.76	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$14.76	$383.76
01/07/2011	PAYMENT	MORTENSEN, DENNIS M CORK: D BANK: CREDIT CARD NUM: MC	$-369.00	$369.00
08/23/2010	PAYMENT	MORTENSEN, DENNIS M & ANNA MAY CORK: D BANK: CREDIT CARD NUM: VISA	$-740.20	$738.00
07/08/2010	BILL	MORTENSEN, DENNIS M & ANNA MAY	$1,478.20	$1,478.20
04/06/2010	PAYMENT	MORTENSEN, DENNIS M & ANNA MAY CHECK BANK: 94-7074 NUM: 1571	$-3.51	$0.00
03/18/2010	PAYMENT	MORTENSEN, DENNIS M & ANNA M CHECK BANK: 94-8019 NUM: 365	$-388.00	$3.51
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$18.62	$391.51
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.57	$372.89
01/05/2010	PAYMENT	MORTENSEN, DENNIS M & ANNA MAY CHECK BANK: 94-8019 NUM: 347	$-358.00	$372.32
10/21/2009	PAYMENT	MORTENSEN, DENNIS M & ANNA MAY CHECK BANK: 94-8019 NUM: 334	$-358.00	$730.32
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$14.32	$1,088.32
08/20/2009	PAYMENT	MORTENSEN, DENNIS M & ANNA M CHECK BANK: 94-8019 NUM: 329	$-361.14	$1,074.00
07/06/2009	BILL	MORTENSEN, DENNIS M & ANNA MAY	$1,435.14	$1,435.14
03/03/2009	PAYMENT	MORTENSEN, DENNIS CORK: D BANK: CREDIT CARD NUM: VISA	$-348.00	$0.00
01/13/2009	PAYMENT	MORTENSEN, DENNIS M & ANNA MAY CHECK BANK: 94-7074 NUM: 1471	$-348.00	$348.00
10/17/2008	PAYMENT	MORTENSEN, DENNIS M & ANNA M CHECK BANK: 94-8019 NUM: 272	$-348.00	$696.00
08/25/2008	PAYMENT	MORTENSEN, DENNIS M & ANNA M CHECK BANK: 94-8019 NUM: 264	$-349.32	$1,044.00
07/15/2008	BILL	MORTENSEN, DENNIS M & ANNA MAY	$1,393.32	$1,393.32
03/07/2008	PAYMENT	MORTENSEN, DENNIS M & ANNA MAY CHECK BANK: 94-8019 NUM: 247	$-338.00	$0.00
01/04/2008	PAYMENT	MORTENSEN, DENNIS M & ANNA MAY CHECK BANK: 94-8019 NUM: 243	$-338.00	$338.00
10/04/2007	PAYMENT	MORTENSEN, DENNIS M & ANNA MAY CHECK BANK: 94-7074 NUM: 1423	$-338.00	$676.00
08/22/2007	PAYMENT	MORTENSEN, DENNIS M & ANNA MAY CHECK BANK: 94-8019 NUM: 227	$-338.74	$1,014.00
07/12/2007	BILL	MORTENSEN, DENNIS M & ANNA MAY	$1,352.74	$1,352.74
03/08/2007	PAYMENT	MORTENSEN, DENNIS M & ANNA MAY CHECK BANK: 94-8019 NUM: 207	$-328.00	$0.00
01/08/2007	PAYMENT	MORTENSEN, DENNIS M & ANNA MAY CHECK BANK: 94-7074 NUM: 1366	$-341.12	$328.00
10/18/2006	PAYMENT	MORTENSEN, DENNIS M & ANNA MAY CHECK BANK: 94-8019 NUM: 143	$-328.00	$669.12
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$13.12	$997.12
08/29/2006	PAYMENT	MORTENSEN, DENNIS M & ANNA MAY CHECK BANK: 94-8019 NUM: 138	$-329.15	$984.00
07/12/2006	BILL	MORTENSEN, DENNIS M & ANNA MAY	$1,313.15	$1,313.15
04/04/2006	PAYMENT	MORTENSEN, DENNIS M & ANNA MAY CHECK BANK: 94-7074 NUM: 1303	$-334.69	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$15.94	$334.69
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.03	$318.75
01/11/2006	PAYMENT	MORTENSEN, DENNIS M & ANNA MAY CHECK BANK: 94-7074 NUM: 1108	$-330.00	$318.72
10/27/2005	PAYMENT	MORTENSEN, DENNIS M & ANNA MAY CHECK BANK: 94-8019 NUM: 170	$-318.00	$648.72
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$12.72	$966.72
08/24/2005	PAYMENT	MORTENSEN, DENNIS M & ANNA MAY CHECK BANK: 94-8019 NUM: 165	$-320.91	$954.00
07/15/2005	BILL	MORTENSEN, DENNIS M & ANNA MAY	$1,274.91	$1,274.91
05/17/2005	PAYMENT	MORTENSEN, DENNIS M & ANNA MAY CHECK BANK: 94-8019 NUM: 160	$-584.25	$0.00
05/10/2005	PAYMENT	MORTENSEN, DENNIS M & ANNA MAY CHECK BANK: 94-8019 NUM: 159	$-500.00	$584.25
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$1,084.25
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$58.50	$1,079.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$32.50	$1,020.50
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$13.00	$988.00
09/07/2004	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 37905	$-340.59	$975.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$13.10	$1,315.59
07/08/2004	BILL	MORTENSEN, DENNIS M & ANNA MAY	$1,302.49	$1,302.49