Tax Account 016-185-15

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Owners

TRAVAGLIO, IAN PELTON TR
P O BOX 1531
TAHOE CITY, CA 96145-0000

Account Summary

Account ID	016-185-15
Account Type	Real Estate
Location	43 CASH DR MOUND HOUSE
Balance	$3,550.65
Currently Due	$889.65

Account ID

016-185-15

Account Type

Real Estate

Location

43 CASH DR
MOUND HOUSE

Balance

$3,550.65

Currently Due

$889.65

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,550.65
Total	$3,550.65
Paid	$0.00
Balance	$3,550.65
Due	$889.65
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,550.65

Total

$3,550.65

Paid

$0.00

Balance

$3,550.65

Due

$889.65

Ad Valorem Tax Rate

3.4442

Tax District

8.7 (Central Lyon Fire District)

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	Due	$889.65	$0.00	$889.65	$0.00	$889.65
2	10/07/2024	10/17/2024	Due	$887.00	$0.00	$887.00	$0.00	$1,776.65
3	01/06/2025	01/16/2025	Due	$887.00	$0.00	$887.00	$0.00	$2,663.65
4	03/03/2025	03/13/2025	Due	$887.00	$0.00	$887.00	$0.00	$3,550.65

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,287.76	$0.00	$3,287.76	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$2,825.95	$0.00	$2,825.95	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$2,797.92	$0.00	$2,797.92	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$2,798.28	$0.00	$2,798.28	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$2,622.63	$0.00	$2,622.63	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$2,430.18	$0.00	$2,430.18	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$2,440.05	$24.36	$2,464.41	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$2,378.26	$0.00	$2,378.26	$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	.00	1.82	.62
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
07/16/2024	BILL	TRAVAGLIO, IAN PELTON TR	$3,550.65	$3,550.65
03/15/2024	PAYMENT	IAN PELTON TR TRAVAGLIO PNP PNP - 152769254	$-821.00	$0.00
12/05/2023	PAYMENT	IAN PELTON TR TRAVAGLIO PNP PNP - 147091008	$-821.00	$821.00
08/02/2023	PAYMENT	IAN PELTON TR TRAVAGLIO PNP PNP - 140261165	$-1,645.76	$1,642.00
07/17/2023	BILL	TRAVAGLIO, IAN PELTON TR	$3,287.76	$3,287.76
12/27/2022	PAYMENT	IAN PELTON TR TRAVAGLIO PNP PNP - 126569370	$-1,412.00	$0.00
08/16/2022	PAYMENT	TRAVAGLIO, IAN PELTON TR CHECK 1054	$-1,413.95	$1,412.00
07/15/2022	BILL	TRAVAGLIO, IAN PELTON TR	$2,825.95	$2,825.95
08/24/2021	PAYMENT	TRAVAGLIO, IAN PELTON TR CHECK 1041	$-2,797.92	$0.00
07/14/2021	BILL	TRAVAGLIO, IAN PELTON TR	$2,797.92	$2,797.92
11/24/2020	PAYMENT	TRAVAGLIO, IAN PELTON TR CHECK NUM: 1032	$-1,398.00	$0.00
07/23/2020	PAYMENT	TRAVAGLIO, IAN PELTON TR CHECK NUM: 1024	$-1,400.28	$1,398.00
07/09/2020	BILL	TRAVAGLIO, IAN PELTON TR	$2,798.28	$2,798.28
01/08/2020	PAYMENT	TRAVAGLIO, IAN CHECK NUM: 452	$-1,310.00	$0.00
07/30/2019	PAYMENT	TRAVAGLIO, IAN PELTON TR CHECK NUM: 1002	$-1,312.63	$1,310.00
07/10/2019	BILL	TRAVAGLIO, IAN PELTON TR	$2,622.63	$2,622.63
07/31/2018	PAYMENT	TRAVAGLIO, IAN PELTON TR CHECK NUM: 1006	$-2,430.18	$0.00
07/10/2018	BILL	TRAVAGLIO, IAN PELTON TR	$2,430.18	$2,430.18
03/13/2018	PAYMENT	INDSTL LOGISTICS TRANSPORATION CHECK NUM: 113587	$-609.00	$0.00
01/04/2018	PAYMENT	INDSTL LOGISTICS TRANSPORATION CHECK NUM: 113447	$-633.36	$609.00
10/19/2017	PAYMENT	INDSTL LOGISTICS TRANSPORATION CHECK NUM: 113240	$-609.00	$1,242.36
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$24.36	$1,851.36
08/29/2017	PAYMENT	INDSTL LOGISTICS TRANSPORATION CHECK NUM: 113128	$-613.05	$1,827.00
07/10/2017	BILL	INDSTL LOGISTICS TRANSPORATION	$2,440.05	$2,440.05
03/09/2017	PAYMENT	INDSTL LOGISTICS TRANSPORATION CHECK NUM: 112684	$-594.00	$0.00
01/10/2017	PAYMENT	INDSTL LOGISTICS TRANSPORATION CHECK NUM: 112445	$-594.00	$594.00
10/14/2016	PAYMENT	INDTL LOGISTICS TRANS SVS, LLC CHECK NUM: 112177	$-594.00	$1,188.00
08/24/2016	PAYMENT	INDSTL LOGISTICS TRANSPORATION CHECK NUM: 112017	$-596.26	$1,782.00
07/11/2016	BILL	INDSTL LOGISTICS TRANSPORATION	$2,378.26	$2,378.26
03/14/2016	PAYMENT	INDSTL LOGISTICS TRANSPORATION CHECK NUM: 111479	$-638.00	$0.00
01/13/2016	PAYMENT	INDSTL LOGISTICS TRANSPORATION CHECK NUM: 111273	$-638.00	$638.00
10/12/2015	PAYMENT	INDSTL LOGISTICS TRANSPORATION CHECK NUM: 111012	$-638.00	$1,276.00
08/20/2015	PAYMENT	INDSTL LOGISTICS TRANSPORATION CHECK NUM: 110879	$-642.10	$1,914.00
07/07/2015	BILL	INDSTL LOGISTICS TRANSPORATION	$2,556.10	$2,556.10
03/13/2015	PAYMENT	INDSTL LOGISTICS TRANSPORATION CHECK NUM: 110387	$-636.00	$0.00
01/07/2015	PAYMENT	INDSTL LOGISTICS TRANSPORATION CHECK NUM: 110195	$-636.00	$636.00
10/09/2014	PAYMENT	INDSTL LOGISTICS TRANSPORATION CHECK NUM: 109927	$-636.00	$1,272.00
08/25/2014	PAYMENT	INDSTL LOGISTICS TRANSPORATION CHECK NUM: 109780	$-640.51	$1,908.00
07/08/2014	BILL	INDSTL LOGISTICS TRANSPORATION	$2,548.51	$2,548.51
02/28/2014	PAYMENT	INDSTL LOGISTICS TRANSPORATION CHECK NUM: 109271	$-664.00	$0.00
01/09/2014	PAYMENT	INDSTL LOGISTICS TRANSPORATION CHECK NUM: 109116	$-664.00	$664.00
10/09/2013	PAYMENT	INDSTL LOGISTICS TRANSPORATION CHECK NUM: 108813	$-664.00	$1,328.00
08/20/2013	PAYMENT	INDSTL LOGISTICS TRANSPORATION CHECK NUM: 108679	$-668.46	$1,992.00
07/08/2013	BILL	INDSTL LOGISTICS TRANSPORATION	$2,660.46	$2,660.46
04/08/2013	PAYMENT	INDSTL LOGISTICS TRANSPORATION CHECK NUM: 108205	$-25.52	$0.00
04/01/2013	PAYMENT	INDSTL LOGISTICS TRANSPORATION CHECK NUM: 108138	$-638.00	$25.52
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$25.52	$663.52
01/07/2013	PAYMENT	INDSTL LOGISTICS TRANSPORATION CHECK NUM: 107823	$-663.52	$638.00
10/19/2012	PAYMENT	INDSTL LOGISTICS TRANSPORATION CHECK NUM: 107518	$-638.00	$1,301.52
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$25.52	$1,939.52
08/14/2012	PAYMENT	INDSTL LOGISTICS TRANSPORATION CHECK NUM: 107267	$-639.29	$1,914.00
07/10/2012	BILL	INDSTL LOGISTICS TRANSPORATION	$2,553.29	$2,553.29
02/28/2012	PAYMENT	LYN MARIE TRUCKING, INC. CHECK NUM: 189236	$-671.00	$0.00
12/28/2011	PAYMENT	LYN MARIE TRUCKING, INC CHECK NUM: 189194	$-671.00	$671.00
09/27/2011	PAYMENT	LYN MARIE TRUCKING CHECK NUM: 189065	$-671.00	$1,342.00
08/05/2011	PAYMENT	LYN MARIE TRUCKING CHECK NUM: 188980	$-673.95	$2,013.00
07/08/2011	BILL	GUSS LIMITED PARTNERSHIP I, TH	$2,686.95	$2,686.95
03/01/2011	PAYMENT	LYN MARIE TRUCKING, INC CHECK NUM: 188822	$-683.00	$0.00
01/04/2011	PAYMENT	LYN MARIE TRUCKING, INC. CHECK BANK: 16-1606 NUM: 188763	$-683.00	$683.00
09/22/2010	PAYMENT	LYN MARIE TRUCKING, INC CHECK BANK: 16-1606 NUM: 188640	$-683.00	$1,366.00
08/13/2010	PAYMENT	LYN MARIE TRUCKING, INC. CHECK BANK: 16-1606 NUM: 188582	$-684.61	$2,049.00
07/08/2010	BILL	GUSS LIMITED PARTNERSHIP I, TH	$2,733.61	$2,733.61
02/17/2010	PAYMENT	LYN MARIE TRUCKING CHECK BANK: 16-1606 NUM: 188362	$-634.00	$0.00
12/23/2009	PAYMENT	LYN MARIE TRUCKING, INC CHECK BANK: 16-1606 NUM: 188277	$-634.00	$634.00
09/23/2009	PAYMENT	LYN MARIE TRUCKING, INC. CHECK BANK: 16-1606 NUM: 189104	$-634.00	$1,268.00
08/13/2009	PAYMENT	LYN MARIE TRUCKING CHECK BANK: 16-1606 NUM: 189035	$-636.81	$1,902.00
07/06/2009	BILL	GUSS LIMITED PARTNERSHIP I, TH	$2,538.81	$2,538.81
02/13/2009	PAYMENT	LYN MARIE TRUCKING, INC CHECK BANK: 16-1606 NUM: 188773	$-587.00	$0.00
12/19/2008	PAYMENT	LYN MARIE TRUCKING, INC. CHECK BANK: 16-1606 NUM: 188186	$-587.00	$587.00
10/08/2008	PAYMENT	LYN MARIE TRUCKING INC CHECK BANK: 16-1606 NUM: 188009	$-587.00	$1,174.00
08/18/2008	PAYMENT	LYN MARIE TRUCKING CHECK BANK: 16-1606 NUM: 187888	$-589.75	$1,761.00
07/15/2008	BILL	GUSS LIMITED PARTNERSHIP I, TH	$2,350.75	$2,350.75
02/14/2008	PAYMENT	LYN MARIE TRUCKING CHECK BANK: 16-1606 NUM: 187573	$-544.00	$0.00
12/13/2007	PAYMENT	LYN MARIE TRUCKING, INC. CHECK BANK: 16-1606 NUM: 187455	$-544.00	$544.00
09/21/2007	PAYMENT	LYN MARIE TRUCKING, INC CHECK BANK: 16-1606 NUM: 187245	$-544.00	$1,088.00
08/13/2007	PAYMENT	LYN MARIE TRUCKING, INC CHECK BANK: 16-1606 NUM: 187134	$-544.66	$1,632.00
07/12/2007	BILL	GUSS LIMITED PARTNERSHIP I, TH	$2,176.66	$2,176.66
02/08/2007	PAYMENT	LYN MARIE TRUCKING, INC CHECK BANK: 94-182 NUM: 18498	$-503.00	$0.00
12/08/2006	PAYMENT	LYN MARIE TRUCKING, INC. CHECK BANK: 94-182 NUM: 18336	$-503.00	$503.00
08/28/2006	PAYMENT	LYN MARIE TRUCKING, INC. CHECK BANK: 94-182 NUM: 18038	$-503.00	$1,006.00
07/28/2006	PAYMENT	LYN MARIE TRUCKING CHECK BANK: 94-182 NUM: 17971	$-506.25	$1,509.00
07/12/2006	BILL	GUSS LIMITED PARTNERSHIP I, TH	$2,015.25	$2,015.25
02/15/2006	PAYMENT	LYN MARIE TRUCKING INC CHECK BANK: 94-182 NUM: 17588	$-466.00	$0.00
12/14/2005	PAYMENT	LYN MARIE TRUCKING, INC CHECK BANK: 94-182 NUM: 17410	$-466.00	$466.00
09/21/2005	PAYMENT	LYN MARIE TRUCKING INC. CHECK BANK: 94-182 NUM: 17120	$-466.00	$932.00
08/05/2005	PAYMENT	LYN MARIE TRUCKING INC. CHECK BANK: 94-182 NUM: 16892	$-468.00	$1,398.00
07/15/2005	BILL	GUSS LIMITED PARTNERSHIP I, TH	$1,866.00	$1,866.00
08/12/2004	PAYMENT	GUSS LIMITED PARTNERSHIP I, TH CHECK BANK: 94-182 NUM: 1009	$-1,860.26	$0.00
07/08/2004	BILL	GUSS LIMITED PARTNERSHIP I, TH	$1,860.26	$1,860.26
02/25/2004	PAYMENT	GUSS LIMITED PARTNERSHIP I, TH CHECK BANK: 94-182 NUM: 1008	$-416.15	$0.00
12/22/2003	PAYMENT	GUSS LIMITED PARTNERSHIP I, TH CHECK BANK: 94-182 NUM: 1007	$-416.15	$416.15
10/01/2003	PAYMENT	GUSS LIMITED PARTNERSHIP I, TH CHECK BANK: 94-182 NUM: 1006	$-416.15	$832.30
08/11/2003	PAYMENT	GUSS LIMITED PARTNERSHIP I, TH CHECK BANK: 94-182 NUM: 1005	$-416.15	$1,248.45
07/18/2003	BILL	GUSS LIMITED PARTNERSHIP I, TH	$1,664.60	$1,664.60
02/11/2003	PAYMENT	GUSS LIMITED PARTNERSHIP I, TH CHECK BANK: 94-182 NUM: 1003	$-409.00	$0.00
12/30/2002	PAYMENT	GUSS LIMITED PARTNERSHIP I, TH CHECK BANK: 94-182 NUM: 1002	$-409.00	$409.00
08/09/2002	PAYMENT	GUSS LIMITED PARTNERSHIP I, TH CHECK BANK: 94-182 NUM: 1001	$-818.61	$818.00
07/12/2002	BILL	GUSS LIMITED PARTNERSHIP I, TH	$1,636.61	$1,636.61
08/10/2001	PAYMENT	GUSS, MARK R & LYNN M TRS CHECK BANK: 94-182 NUM: 11904	$-1,598.40	$0.00
07/12/2001	BILL	GUSS, MARK R & LYNN M TRS	$1,598.40	$1,598.40
08/26/2000	PAYMENT	LYN MARIE TRUCKING, INC CHECK BANK: 94-182 NUM: 10276	$-1,565.75	$0.00
07/17/2000	BILL	GUSS, MARK & LYNN	$1,565.75	$1,565.75
02/29/2000	PAYMENT	GUSS, MARK & LYNN CHECK BANK: 94-106 NUM: 8596	$-144.39	$0.00
12/22/1999	PAYMENT	LYN MARIE TRUCKING, INC CHECK BANK: 94-106 NUM: 8323	$-144.39	$144.39
10/08/1999	PAYMENT	LYN MARIE TRUCKING CHECK BANK: 94-106 NUM: 7967	$-144.39	$288.78
08/04/1999	PAYMENT	LYN MARIE TRUCKING INC CHECK BANK: 94-106 NUM: 7671	$-144.61	$433.17
07/17/1999	BILL	GUSS, MARK & LYNN	$577.78	$577.78
07/21/1998	PAYMENT	CAPPS, EDDIE F & BARBARA S CHECK	$-450.08	$0.00
07/13/1998	BILL	CAPPS, EDDIE F & BARBARA S	$450.08	$450.08
08/20/1997	PAYMENT	CAPPS, EDDIE F & BARBARA S CHECK	$-446.97	$0.00
07/14/1997	BILL	CAPPS, EDDIE F & BARBARA S	$446.97	$446.97
08/05/1996	PAYMENT	CAPPS, EDDIE F & BARBARA S	$-444.48	$0.00
07/18/1996	BILL	CAPPS, EDDIE F & BARBARA S	$444.48	$444.48