Tax Account 016-471-27

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Owners

TRISH HALL REALTY INC
P O BOX 7211
SOUTH LAKE TAHOE, CA 96158-0000

Account Summary

Account ID	016-471-27
Account Type	Real Estate
Location	18 MILES RD MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

016-471-27

Account Type

Real Estate

Location

18 MILES RD
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$444.39
Total	$444.39
Paid	$444.39
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

$444.39

Total

$444.39

Paid

$444.39

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	$111.39	$0.00	$111.39	$111.39	$0.00
2	10/02/2023	10/13/2023	Paid	$111.00	$0.00	$111.00	$111.00	$0.00
3	01/02/2024	01/13/2024	Paid	$111.00	$0.00	$111.00	$111.00	$0.00
4	03/04/2024	03/15/2024	Paid	$111.00	$0.00	$111.00	$111.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$374.34	$0.00	$374.34	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$346.74	$0.00	$346.74	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$320.34	$0.00	$320.34	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$300.31	$0.00	$300.31	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$286.07	$3.04	$289.11	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$274.59	$0.00	$274.59	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$267.68	$0.00	$267.68	$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
09/11/2023	PAYMENT	TRISH HALL REALTY INC CHECK 6076	$-444.39	$0.00
09/11/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN, PMT RCVD ON TIME	$-4.46	$444.39
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.46	$448.85
07/17/2023	BILL	TRISH HALL REALTY INC	$444.39	$444.39
08/23/2022	PAYMENT	TRISH HALL REALTY INC CHECK 6054	$-374.34	$0.00
07/15/2022	BILL	TRISH HALL REALTY INC	$374.34	$374.34
08/18/2021	PAYMENT	TRISH HALL REALTY INC CHECK 6034	$-346.74	$0.00
07/14/2021	BILL	TRISH HALL REALTY INC	$346.74	$346.74
08/07/2020	PAYMENT	TRISH HALL REALTY INC CHECK NUM: 6005	$-320.34	$0.00
07/09/2020	BILL	TRISH HALL REALTY INC	$320.34	$320.34
07/22/2019	PAYMENT	TRISH HALL REALTY, INC CHECK NUM: 5950	$-300.31	$0.00
07/10/2019	BILL	TRISH HALL REALTY INC	$300.31	$300.31
03/25/2019	PAYMENT	CASH CASH	$-0.12	$0.00
03/25/2019	PAYMENT	TRISH HALL REALTY, INC CHECK NUM: 5924	$-2.92	$0.12
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.12	$3.04
09/11/2018	PAYMENT	TRISH HALL REALTY INC CHECK NUM: 5867	$-286.07	$2.92
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.92	$288.99
07/10/2018	BILL	TRISH HALL REALTY INC	$286.07	$286.07
08/21/2017	PAYMENT	TRISH HALL REALTY CHECK NUM: 2463101889	$-274.59	$0.00
07/10/2017	BILL	TRISH HALL REALTY INC	$274.59	$274.59
07/21/2016	PAYMENT	EARNEST, ROBERT LLOYD ET AL CHECK NUM: 460	$-267.68	$0.00
07/11/2016	BILL	EARNEST, ROBERT LLOYD ET AL	$267.68	$267.68
08/25/2015	PAYMENT	EARNEST, ROBERT LLOYD ET AL CHECK NUM: 217	$-249.12	$0.00
07/07/2015	BILL	EARNEST, ROBERT LLOYD ET AL	$249.12	$249.12
03/23/2015	PAYMENT	NORTHERN NEVADA TITLE CO CHECK NUM: 10001360	$-1,537.17	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$24.52	$1,537.17
03/02/2015	INTEREST	Monthly Interest	$6.50	$1,512.65
02/02/2015	INTEREST	Monthly Interest	$6.50	$1,506.15
02/02/2015	AMENDMENT	Certified Mailing Fees	$6.48	$1,499.65
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$17.30	$1,493.17
01/06/2015	AMENDMENT	Corr Special Assmt # to 40	$0.00	$1,475.87
01/02/2015	INTEREST	Monthly Interest	$6.50	$1,475.87
12/01/2014	INTEREST	Monthly Interest	$6.50	$1,469.37
11/20/2014	AMENDMENT	TITLE SEARCH	$100.00	$1,462.87
11/03/2014	INTEREST	Monthly Interest	$6.50	$1,362.87
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$6.31	$1,356.37
10/01/2014	INTEREST	Monthly Interest	$6.50	$1,350.06
09/02/2014	INTEREST	Monthly Interest	$6.50	$1,343.56
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.57	$1,337.06
07/08/2014	BILL	FENCL, JAN & CYNTHIA	$250.27	$1,334.49
07/07/2014	INTEREST	Monthly Interest	$6.50	$1,084.22
07/01/2014	INTEREST	Monthly Interest	$6.50	$1,077.72
06/04/2014	AMENDMENT	Trust Reconveyance	$15.00	$1,071.22
06/02/2014	INTEREST	Monthly Interest	$24.62	$1,056.22
05/01/2014	INTEREST	Monthly Interest	$4.49	$1,031.60
03/25/2014	INTEREST	Monthly Interest	$4.49	$1,027.11
03/25/2014	PENALTY	Certification Mailing	$6.48	$1,022.62
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$16.91	$1,016.14
03/03/2014	INTEREST	Monthly Interest	$4.49	$999.23
02/03/2014	INTEREST	Monthly Interest	$4.49	$994.74
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$10.89	$990.25
01/01/2014	INTEREST	Monthly Interest	$4.49	$979.36
12/02/2013	INTEREST	Monthly Interest	$4.49	$974.87
11/01/2013	INTEREST	Monthly Interest	$4.49	$970.38
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$6.08	$965.89
10/01/2013	INTEREST	Monthly Interest	$4.49	$959.81
09/03/2013	INTEREST	Monthly Interest	$4.49	$955.32
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.46	$950.83
07/08/2013	BILL	FENCL, JAN & CYNTHIA	$241.53	$948.37
07/08/2013	INTEREST	Monthly Interest	$4.49	$706.84
07/01/2013	INTEREST	Monthly Interest	$4.49	$702.35
06/01/2013	INTEREST	Monthly Interest	$24.06	$697.86
05/01/2013	INTEREST	Monthly Interest	$2.31	$673.80
04/01/2013	INTEREST	Monthly Interest	$2.31	$671.49
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$18.27	$669.18
03/01/2013	INTEREST	Monthly Interest	$2.31	$650.91
02/01/2013	INTEREST	Monthly Interest	$2.31	$648.60
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$11.76	$646.29
01/02/2013	INTEREST	Monthly Interest	$2.31	$634.53
12/03/2012	INTEREST	Monthly Interest	$2.31	$632.22
11/01/2012	INTEREST	Monthly Interest	$2.31	$629.91
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.55	$627.60
10/01/2012	INTEREST	Monthly Interest	$2.31	$621.05
08/31/2012	INTEREST	Monthly Interest	$2.31	$618.74
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.64	$616.43
07/10/2012	BILL	FENCL, JAN & CYNTHIA	$261.01	$613.79
07/10/2012	INTEREST	Monthly Interest	$2.31	$352.78
07/02/2012	INTEREST	Monthly Interest	$2.31	$350.47
06/01/2012	INTEREST	Monthly Interest	$23.08	$348.16
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$325.08
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$19.39	$318.58
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$12.48	$299.19
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.95	$286.71
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.80	$279.76
07/08/2011	BILL	FENCL, JAN & CYNTHIA	$276.96	$276.96
03/04/2011	PAYMENT	MOUNDHOUSE TOY SHED OWNERS INC CHECK NUM: 1661	$-203.62	$0.00
02/14/2011	PAYMENT	MOUNDHOUSE TOY SHED CHECK NUM: 1660	$-1,772.98	$203.62
02/01/2011	INTEREST	Monthly Interest	$8.62	$1,976.60
01/19/2011	AMENDMENT	postage	$16.62	$1,967.98
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$15.80	$1,951.36
01/04/2011	INTEREST	Monthly Interest	$8.62	$1,935.56
12/21/2010	AMENDMENT	TITLE SEARCH	$100.00	$1,926.94
12/01/2010	INTEREST	Monthly Interest	$8.62	$1,826.94
11/01/2010	INTEREST	Monthly Interest	$8.62	$1,818.32
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$8.82	$1,809.70
10/01/2010	INTEREST	Monthly Interest	$8.62	$1,800.88
09/01/2010	INTEREST	Monthly Interest	$8.62	$1,792.26
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.58	$1,783.64
08/24/2010	INTEREST	Monthly Interest	$8.62	$1,780.06
07/08/2010	BILL	FENCL, JAN & CYNTHIA	$350.41	$1,771.44
07/02/2010	INTEREST	Monthly Interest	$8.62	$1,421.03
07/02/2010	INTEREST	Monthly Interest	$8.62	$1,412.41
06/11/2010	AMENDMENT	Recon Recording	$15.00	$1,403.79
06/01/2010	INTEREST	Monthly Interest	$36.24	$1,388.79
05/03/2010	INTEREST	Monthly Interest	$5.55	$1,352.55
03/31/2010	INTEREST	Monthly Interest	$5.55	$1,347.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$25.78	$1,341.45
03/01/2010	INTEREST	Monthly Interest	$5.55	$1,315.67
02/01/2010	INTEREST	Monthly Interest	$5.55	$1,310.12
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$16.64	$1,304.57
01/04/2010	INTEREST	Monthly Interest	$5.55	$1,287.93
12/01/2009	INTEREST	Monthly Interest	$5.55	$1,282.38
11/03/2009	INTEREST	Monthly Interest	$5.55	$1,276.83
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$9.31	$1,271.28
10/05/2009	INTEREST	Monthly Interest	$5.55	$1,261.97
09/01/2009	INTEREST	Monthly Interest	$5.55	$1,256.42
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.81	$1,250.87
08/03/2009	INTEREST	Monthly Interest	$5.55	$1,247.06
07/06/2009	BILL	FENCL, JAN & CYNTHIA	$368.26	$1,241.51
07/01/2009	INTEREST	Monthly Interest	$5.55	$873.25
07/01/2009	INTEREST	Monthly Interest	$5.55	$867.70
06/01/2009	INTEREST	Monthly Interest	$31.47	$862.15
05/01/2009	INTEREST	Monthly Interest	$2.67	$830.68
04/01/2009	INTEREST	Monthly Interest	$2.67	$828.01
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$24.19	$825.34
03/02/2009	INTEREST	Monthly Interest	$2.67	$801.15
02/03/2009	INTEREST	Monthly Interest	$2.67	$798.48
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$15.58	$795.81
01/05/2009	INTEREST	Monthly Interest	$2.67	$780.23
12/01/2008	INTEREST	Monthly Interest	$2.67	$777.56
11/03/2008	INTEREST	Monthly Interest	$2.67	$774.89
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$8.68	$772.22
10/01/2008	INTEREST	Monthly Interest	$2.67	$763.54
09/02/2008	INTEREST	Monthly Interest	$2.67	$760.87
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.51	$758.20
08/04/2008	INTEREST	Monthly Interest	$2.67	$754.69
07/15/2008	BILL	FENCL, JAN & CYNTHIA	$345.64	$752.02
07/01/2008	INTEREST	Monthly Interest	$2.67	$406.38
07/01/2008	INTEREST	Monthly Interest	$2.67	$403.71
06/02/2008	INTEREST	Monthly Interest	$26.67	$401.04
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$374.37
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$22.41	$368.37
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$14.46	$345.96
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$8.10	$331.50
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.32	$323.40
07/12/2007	BILL	FENCL, JAN & CYNTHIA	$320.08	$320.08
12/04/2006	PAYMENT	NO NEVADA TITLE CHECK BANK: 94-182 NUM: 301978	$-146.00	$0.00
10/11/2006	PAYMENT	TOY SHED INC CHECK BANK: 94-182 NUM: 1103	$-73.00	$146.00
08/28/2006	PAYMENT	TOY SHED INC. CHECK BANK: 94-182 NUM: 1094	$-76.85	$219.00
07/12/2006	BILL	TOY SHED INC	$295.85	$295.85