Tax Account 016-441-25

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Owners

SABO, LAWRENCE D & JUDITH A TRS
1211 JOBS PEAK DR
S LAKE TAHOE, CA 96150-0000

SABO, JUDITH A TR

Account Summary

Account ID	016-441-25
Account Type	Real Estate
Location	18 MILES RD MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

016-441-25

Account Type

Real Estate

Location

18 MILES RD
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$461.80
Total	$461.80
Paid	$461.80
Balance	$0.00
Due	$0.00
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

$461.80

Total

$461.80

Paid

$461.80

Balance

$0.00

Due

$0.00

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	Paid	$116.80	$0.00	$116.80	$116.80	$0.00
2	10/07/2024	10/17/2024	Paid	$115.00	$0.00	$115.00	$115.00	$0.00
3	01/06/2025	01/16/2025	Paid	$115.00	$0.00	$115.00	$115.00	$0.00
4	03/03/2025	03/13/2025	Paid	$115.00	$0.00	$115.00	$115.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$427.73	$0.00	$427.73	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$359.81	$0.00	$359.81	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$333.29	$0.00	$333.29	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$307.89	$0.08	$307.97	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$288.63	$2.95	$291.58	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$274.95	$0.00	$274.95	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$263.91	$0.00	$263.91	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$257.28	$0.00	$257.28	$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	1.82	.00	.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
08/07/2024	PAYMENT	SELLS INC SABO EC WF - 024080709022161	$-461.80	$0.00
07/16/2024	BILL	SABO, LAWRENCE D & JUDITH A TRS	$461.80	$461.80
08/11/2023	PAYMENT	SELLS INC SABO EC WF - 023080909014898	$-427.73	$0.00
07/17/2023	BILL	SABO, LAWRENCE D & JUDITH A TRS	$427.73	$427.73
08/08/2022	PAYMENT	SABO JUDITH EC WF - 022080309026372	$-359.81	$0.00
07/15/2022	BILL	SABO, LAWRENCE D & JUDITH A TRS	$359.81	$359.81
08/14/2021	PAYMENT	SABO JUDITH EC WF - 021081209014987	$-333.29	$0.00
08/13/2021	PAYMENT	LYON COUNTY ADJ 153370	$-1.08	$333.29
08/13/2021	ADJUST	LYON COUNTY CHECK 153370 VOIDED PAYMENT: 513617. REASON: PENALTY ADJUSTMENT	$1.08	$334.37
07/14/2021	BILL	SABO, LAWRENCE D & JUDITH A TRS	$333.29	$333.29
04/11/2021	PAYMENT	LYON COUNTY CHECK 153370	$-1.08	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$0.04	$1.08
02/05/2021	PAYMENT	SABO JUDITH EC WF - 021020109027749	$-76.00	$1.04
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$0.04	$77.04
12/31/2020	PAYMENT	SABO JUDITH EC WF - 020123009034570	$-75.00	$77.00
09/11/2020	PAYMENT	SABO, JUDITH CHECK BANK: WF INTERNET NUM: 020091009036320	$-76.00	$152.00
08/06/2020	PAYMENT	SABO, JUDITH CHECK BANK: WF INTERNET NUM: 020080309030180	$-79.89	$228.00
07/09/2020	BILL	SABO, LAWRENCE D & JUDITH A TR	$307.89	$307.89
02/07/2020	PAYMENT	SABO, JUDITH CHECK BANK: WF INTERNET NUM: 020020609026255	$-73.95	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.11	$73.95
11/04/2019	PAYMENT	SABO, JUDITH CHECK BANK: WF INTERNET NUM: 019103009036597	$-142.00	$73.84
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.84	$215.84
07/25/2019	PAYMENT	SELLS INC, SABO CHECK BANK: WF INTERNET NUM: 019072509020928	$-75.63	$213.00
07/10/2019	BILL	SABO, LAWRENCE D & JUDITH A TR	$288.63	$288.63
08/20/2018	PAYMENT	SELLS INC, SABO CHECK BANK: WF INTERNET NUM: 018081709047125	$-274.95	$0.00
07/10/2018	BILL	SABO, LAWRENCE D & JUDITH A TR	$274.95	$274.95
08/11/2017	PAYMENT	SELLS INC, SABO CHECK BANK: WF INTERNET NUM: 017081009073877	$-263.91	$0.00
07/10/2017	BILL	SABO, LAWRENCE D & JUDITH A TR	$263.91	$263.91
07/28/2016	PAYMENT	SELLS INC SABO CHECK BANK: WF INTERNET NUM: 016072809068565	$-257.28	$0.00
07/11/2016	BILL	SABO, LAWRENCE D & JUDITH A TR	$257.28	$257.28
08/24/2015	PAYMENT	SABO SELLS INC CHECK NUM: 2392571059	$-238.74	$0.00
07/07/2015	BILL	SABO, LAWRENCE D & JUDITH A TR	$238.74	$238.74
04/20/2015	PAYMENT	SABO SELLS INC CHECK NUM: 2381098506	$-196.88	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$196.88
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$10.62	$195.88
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.90	$185.26
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.36	$179.36
08/29/2014	PAYMENT	SABO, JUDITH CHECK NUM: 2358460030	$-62.80	$177.00
07/08/2014	BILL	SABO, LAWRENCE D & JUDITH A TR	$239.80	$239.80
04/17/2014	PAYMENT	SABO, JUDITH CHECK NUM: 2344465905	$-196.88	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$196.88
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$10.62	$195.88
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.90	$185.26
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.36	$179.36
08/19/2013	PAYMENT	SABO SELLS INC CHECK NUM: 2319418006	$-63.19	$177.00
07/08/2013	BILL	SABO, LAWRENCE D & JUDITH A TR	$240.19	$240.19
04/12/2013	PAYMENT	SABO SELLS INC CHECK NUM: 2304970259	$-139.10	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$6.50	$139.10
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.60	$132.60
10/10/2012	PAYMENT	SABO SELLS INC CHECK NUM: 2282843623	$-65.00	$130.00
08/23/2012	PAYMENT	SABO, LAWRENCE D & JUDITH A TR CHECK NUM: 2277646340	$-65.77	$195.00
07/10/2012	BILL	SABO, LAWRENCE D & JUDITH A TR	$260.77	$260.77
08/24/2011	PAYMENT	SABO SELLS INC CHECK NUM: 2234699005	$-292.47	$0.00
07/08/2011	BILL	SABO, LAWRENCE D & JUDITH A TR	$276.67	$292.47
07/08/2011	INTEREST	Monthly Interest	$0.06	$15.80
07/05/2011	INTEREST	Monthly Interest	$0.06	$15.74
06/06/2011	INTEREST	Monthly Interest	$0.65	$15.68
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$15.03
04/15/2011	PAYMENT	SABO SELLS INC CHECK NUM: 2220042904	$-173.86	$8.53
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$8.53	$182.39
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.34	$173.86
10/12/2010	PAYMENT	SABO SELLS INC CHECK BANK: 79-148 NUM: 199309044	$-183.10	$170.52
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.56	$353.62
07/08/2010	BILL	SABO, LAWRENCE D & JUDITH A TR	$350.06	$350.06
03/25/2010	PAYMENT	SABO SELLS INC CHECK BANK: 79-148 NUM: 178135342	$-88.40	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.40	$88.40
11/16/2009	PAYMENT	SABO SELLS, INC. CHECK BANK: 79-148 NUM: 164150227	$-173.40	$85.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.40	$258.40
08/20/2009	PAYMENT	SABO, JUDITH A CHECK BANK: 79-148 NUM: 154733160	$-88.73	$255.00
07/06/2009	BILL	SABO, LAWRENCE D & JUDITH A TR	$343.73	$343.73
04/24/2009	PAYMENT	SABO SELLS INC CHECK BANK: 79-148 NUM: 140050255	$-366.17	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$22.28	$366.17
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$14.36	$343.89
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$8.01	$329.53
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.25	$321.52
07/15/2008	BILL	SABO, LAWRENCE D & JUDITH A TR	$318.27	$318.27
08/14/2007	PAYMENT	SABO SELLS INC CHECK BANK: 79-148 NUM: 205957122	$-294.74	$0.00
07/12/2007	BILL	SABO, LAWRENCE D & JUDITH A TR	$294.74	$294.74
08/01/2006	PAYMENT	SABO SELLS INC CHECK BANK: 79-148 NUM: 9098	$-272.73	$0.00
07/12/2006	BILL	SABO, LAWRENCE D & JUDITH A TR	$272.73	$272.73
12/20/2005	PAYMENT	NORTHERN NEVADA TITLE COMPANY CHECK BANK: 94-182 NUM: 297120	$-72.00	$0.00
10/07/2005	PAYMENT	TOY SHED INC. CHECK BANK: 94-182 NUM: 1042	$-36.00	$72.00
08/16/2005	PAYMENT	TOY SHED, INC CHECK BANK: 94-182 NUM: 1034	$-40.29	$108.00
07/15/2005	BILL	TOY SHED INC	$148.29	$148.29