Tax Account 016-162-20

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Owners

ACRI, MARK S & SHERRI P TR
2022 MARCONI WAY
S LAKE TAHOE, CA 96150-0000

ACRI, MARK S TR

ACRI, SHERRI P TR

Account Summary

Account ID	016-162-20
Account Type	Real Estate
Location	52 CARRY WAY MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

016-162-20

Account Type

Real Estate

Location

52 CARRY WAY
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,899.28
Total	$3,899.28
Paid	$3,899.28
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$3,899.28

Total

$3,899.28

Paid

$3,899.28

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.7 (Central Lyon Fire District)

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	$977.28	$0.00	$977.28	$977.28	$0.00
2	10/02/2023	10/13/2023	Paid	$974.00	$0.00	$974.00	$974.00	$0.00
3	01/02/2024	01/13/2024	Paid	$974.00	$0.00	$974.00	$974.00	$0.00
4	03/04/2024	03/15/2024	Paid	$974.00	$0.00	$974.00	$974.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$3,351.20	$0.00	$3,351.20	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$3,036.86	$0.00	$3,036.86	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$2,811.18	$28.08	$2,839.26	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$2,634.74	$0.00	$2,634.74	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$2,509.34	$0.00	$2,509.34	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$2,408.24	$0.00	$2,408.24	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$2,347.26	$0.00	$2,347.26	$0.00	$0.00	3.2094	8.7

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
02/13/2024	PAYMENT	ACRI, MARK S & SHERRI P TR CHECK 2664	$-974.00	$0.00
12/22/2023	PAYMENT	ACRI, MARK S & SHERRI P TR CHECK 2654	$-974.00	$974.00
09/18/2023	PAYMENT	ACRI, MARK S & SHERRI P TR CHECK 2644	$-974.00	$1,948.00
09/05/2023	PAYMENT	ACRI, MARK S & SHERRI P CHECK 2621	$-977.28	$2,922.00
09/05/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN - PMT MADE TIMELY	$-39.09	$3,899.28
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$39.09	$3,938.37
07/17/2023	BILL	ACRI, MARK S & SHERRI P TR	$3,899.28	$3,899.28
01/11/2023	PAYMENT	ACRI, MARK S & SHERRI P TR CHECK 2609	$-837.00	$0.00
12/22/2022	PAYMENT	ACRI, MARK S & SHERRI P TR CHECK 2604	$-837.00	$837.00
08/17/2022	PAYMENT	ACRI, MARK S & SHERRI P TR CHECK 2587	$-1,677.20	$1,674.00
07/15/2022	BILL	ACRI, MARK S & SHERRI P TR	$3,351.20	$3,351.20
10/27/2021	PAYMENT	ACRI, MARK S & SHERRI L. CHECK 2557	$-1,518.36	$0.00
09/14/2021	PAYMENT	ACRI, MARK S & SHERRI P TR CHECK 2551	$-759.18	$1,518.36
08/31/2021	PAYMENT	ACRI, MARK S & SHERRI P TR CHECK 2545	$-759.32	$2,277.54
07/14/2021	BILL	ACRI, MARK S & SHERRI P TR	$3,036.86	$3,036.86
01/06/2021	PAYMENT	ACRI, MARK S CHECK 2513	$-1,404.00	$0.00
10/27/2020	PAYMENT	ACRI, MARK S & SHERRI P TR CHECK NUM: 2504	$-730.08	$1,404.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$28.08	$2,134.08
08/21/2020	PAYMENT	ACRI, MARK S & SHERRI P TR CHECK NUM: 2494	$-705.18	$2,106.00
07/09/2020	BILL	ACRI, MARK S & SHERRI P TR	$2,811.18	$2,811.18
12/19/2019	PAYMENT	ACRI, MARK S & SHERRI P CHECK NUM: 2467	$-1,316.00	$0.00
08/16/2019	PAYMENT	ACRI, MARK S & SHERRI P TR CHECK NUM: 2452	$-1,318.74	$1,316.00
07/10/2019	BILL	ACRI, MARK S & SHERRI P TR	$2,634.74	$2,634.74
12/31/2018	PAYMENT	ACRI, MARK S & SHERRI P TR CHECK NUM: 2424	$-1,211.00	$0.00
09/13/2018	PAYMENT	ACRI, MARK S & SHERRI P TR CHECK NUM: 2412	$-670.00	$1,211.00
08/21/2018	PAYMENT	ACRI, MARK S & SHERRI CHECK NUM: 2406	$-628.34	$1,881.00
07/10/2018	BILL	ACRI, MARK S & SHERRI P TR	$2,509.34	$2,509.34
08/17/2017	PAYMENT	ACRI, MARK S & SHERRI P TR CHECK NUM: 2366	$-2,408.24	$0.00
07/10/2017	BILL	ACRI, MARK S & SHERRI P TR	$2,408.24	$2,408.24
08/18/2016	PAYMENT	ACRI, MARK S & SHERRI P CHECK NUM: 2322	$-2,347.26	$0.00
07/11/2016	BILL	ACRI, MARK S & SHERRI P TR	$2,347.26	$2,347.26
08/17/2015	PAYMENT	ACRI, MARK S/SHERRI L CHECK NUM: 2280	$-2,629.69	$0.00
07/07/2015	BILL	ACRI, MARK S & SHERRI P TR	$2,629.69	$2,629.69
10/08/2014	PAYMENT	ACRI, MARK OR SHERRI CHECK NUM: 2241	$-1,980.00	$0.00
08/19/2014	PAYMENT	ACRI, MARK S & SHERRI P TR CHECK NUM: 2231	$-663.91	$1,980.00
07/08/2014	BILL	ACRI, MARK S & SHERRI P TR	$2,643.91	$2,643.91
12/18/2013	PAYMENT	ACRI, MARK S & SHERRI P CHECK NUM: 2194	$-1,322.00	$0.00
10/10/2013	PAYMENT	ACRI, MARK S & SHERRI P TR CHECK NUM: 2171	$-661.00	$1,322.00
08/21/2013	PAYMENT	ACRI, MARK S & SHERRI P TR CHECK NUM: 2155	$-662.86	$1,983.00
07/08/2013	BILL	ACRI, MARK S & SHERRI P TR	$2,645.86	$2,645.86
03/05/2013	PAYMENT	ACRI, MARK S & SHERRI P TR ETA CHECK NUM: 2114	$-634.00	$0.00
01/08/2013	PAYMENT	ACRI, MARK S & SHERRI P TR ETA CHECK NUM: 2096	$-634.00	$634.00
09/12/2012	PAYMENT	ACRI, MARK S & SHERRI P TR ETA CHECK NUM: 2061	$-634.00	$1,268.00
08/21/2012	PAYMENT	ACRI, MARK S & SHERRI P TR ETA CHECK NUM: 2045	$-637.24	$1,902.00
07/10/2012	BILL	ACRI, MARK S & SHERRI P TR ETA	$2,539.24	$2,539.24
11/08/2011	PAYMENT	ACRI, MARK S & SHERRI P TR ETA CHECK NUM: 1971	$-1,324.00	$0.00
10/04/2011	PAYMENT	ACRI, MARK S & SHERRI P TR ETA CHECK NUM: 1952	$-1,352.62	$1,324.00
10/04/2011	ADJUST	Posted Wrong Amount NUM: 1952	$1,352.62	$2,676.62
10/04/2011	VOID	ACRI, MARK S & SHERRI P TR ETA CHECK NUM: 1952	$-1,352.62	$1,324.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$26.56	$2,676.62
07/08/2011	BILL	ACRI, MARK S & SHERRI P TR ETA	$2,650.06	$2,650.06
10/28/2010	PAYMENT	ACRI MARK & SHERRI CHECK BANK: 90-2267 NUM: 1791	$-1,330.00	$0.00
09/30/2010	PAYMENT	ACRI, MARK OR SHERRI CHECK BANK: 90-2267 NUM: 1841	$-665.00	$1,330.00
08/16/2010	PAYMENT	ACRI, MARK OR SHERRI CHECK BANK: 90-2267 NUM: 1787	$-665.74	$1,995.00
07/08/2010	BILL	AMBLER, MICHAEL TRS ET AL	$2,660.74	$2,660.74
12/21/2009	PAYMENT	ACRI, MARK OR SHERRI CHECK BANK: 90-2267 NUM: 1708	$-616.00	$0.00
12/21/2009	PAYMENT	ACRI, MARK OR SHERRI CHECK BANK: 90-2267 NUM: 1707	$-616.00	$616.00
09/30/2009	PAYMENT	ACRI, MARK OR SHERRI CHECK BANK: 90-2267 NUM: 1664	$-616.00	$1,232.00
08/13/2009	PAYMENT	ACRI, MARK OR SHERRI CHECK BANK: 90-2267 NUM: 1648	$-620.26	$1,848.00
07/06/2009	BILL	AMBLER, MICHAEL TRS ET AL	$2,468.26	$2,468.26
02/10/2009	PAYMENT	AMBLER, MICHAEL TRS ET AL CHECK BANK: 90-2267 NUM: 1581	$-571.00	$0.00
12/24/2008	PAYMENT	ACRI, MARK OR SHERRI CHECK BANK: 90-2267 NUM: 1561	$-571.00	$571.00
10/16/2008	PAYMENT	ACRI, MARK OR SHERRI CHECK BANK: 90-2267 NUM: 1541	$-571.00	$1,142.00
08/21/2008	PAYMENT	AMBLER, MICHAEL TRS ET AL CHECK BANK: 90-2267 NUM: 1519	$-572.43	$1,713.00
07/15/2008	BILL	AMBLER, MICHAEL TRS ET AL	$2,285.43	$2,285.43
04/10/2008	PAYMENT	ACRI, MARK CHECK BANK: 90-2267 NUM: 1477	$-21.12	$0.00
03/17/2008	PAYMENT	MTN ODYSSEY CONST CHECK BANK: 90-2267 NUM: 4056	$-528.00	$21.12
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$21.12	$549.12
01/17/2008	PAYMENT	MTN. ODYSSEY CONSTRUCTION, INC CHECK BANK: 90-2267 NUM: 4073	$-528.00	$528.00
10/01/2007	PAYMENT	MTN. ODYSSEY CONSTRUCTION, INC CHECK BANK: 90-2267 NUM: 4054	$-528.00	$1,056.00
08/27/2007	PAYMENT	MTN ODYSSEY CONSTRUCTION, INC CHECK BANK: 90-2267 NUM: 4048	$-532.17	$1,584.00
07/12/2007	BILL	AMBLER, MICHAEL & MARJA L ET A	$2,116.17	$2,116.17
03/02/2007	PAYMENT	MTN ODYSSEY CONSTRUCTION CHECK BANK: 90-2267 NUM: 4020	$-126.74	$0.00
01/10/2007	PAYMENT	MTN ODESSEY CONSTRUCTION CHECK BANK: 90-2267 NUM: 3980	$-139.26	$126.74
10/06/2006	PAYMENT	MTN ODESSEY CONSTRUCTION CHECK BANK: 90-2267 NUM: 3897	$-133.00	$266.00
08/28/2006	PAYMENT	MTN ODYSSEY CONST CHECK BANK: 90-2267 NUM: 3862	$-133.93	$399.00
07/12/2006	BILL	AMBLER, MICHAEL & MARJA L ET A	$532.93	$532.93
03/07/2006	PAYMENT	MTN ODYSSEY CONSTRUCTION,INC CHECK BANK: 90-2267 NUM: 3716	$-123.00	$0.00
01/03/2006	PAYMENT	AMBLER, MICHAEL & MARJA L ET A CHECK BANK: 90-2267 NUM: 3639	$-123.00	$123.00
10/07/2005	PAYMENT	MTN ODYSSEY CONSTRUCITON CHECK BANK: 90-2267 NUM: 3575	$-123.00	$246.00
08/17/2005	PAYMENT	AMBLER, MICHAEL & MARJA L ET A CHECK BANK: 90-2267 NUM: 3520	$-124.48	$369.00
07/15/2005	BILL	AMBLER, MICHAEL & MARJA L ET A	$493.48	$493.48
03/16/2005	PAYMENT	MTN ODYSSEY CONSTRUCTION CHECK BANK: 90-2267 NUM: 3378	$-123.00	$0.00
01/06/2005	PAYMENT	MTN ODYSSEY CONSTRUCTION CHECK BANK: 90-2267 NUM: 3322	$-123.00	$123.00
10/06/2004	PAYMENT	MTN ODYSSEY CONSTRUCTION, INC CHECK BANK: 90-2267 NUM: 3261	$-123.00	$246.00
08/20/2004	PAYMENT	MTN ODYSSEY CONSTRUCTION, INC. CHECK BANK: 90-2267 NUM: 3242	$-124.13	$369.00
07/08/2004	BILL	AMBLER, MICHAEL & MARJA L	$493.13	$493.13
10/22/2003	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 31563	$-169.26	$0.00
10/14/2003	PAYMENT	DIAMONDBACK PROPERTIES CHECK BANK: 71-234 NUM: 1101	$-84.63	$169.26
08/27/2003	PAYMENT	DIAMONDBACK PROPERTIES CHECK BANK: 71-234 NUM: 1085	$-84.63	$253.89
07/18/2003	BILL	DIAMONDBACK PROPERTIES INC	$338.52	$338.52