Tax Account 016-471-31

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Owners

COUCH, CORRELL & PATRICIA
P O BOX 19565
SO LAKE TAHOE, CA 96151-0000

COUCH, PATRICIA

Account Summary

Account ID	016-471-31
Account Type	Real Estate
Location	18 MILES RD MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

016-471-31

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	$367.84
Total	$367.84
Paid	$367.84
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

$367.84

Total

$367.84

Paid

$367.84

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	$94.84	$0.00	$94.84	$94.84	$0.00
2	10/02/2023	10/13/2023	Paid	$91.00	$0.00	$91.00	$91.00	$0.00
3	01/02/2024	01/13/2024	Paid	$91.00	$0.00	$91.00	$91.00	$0.00
4	03/04/2024	03/15/2024	Paid	$91.00	$0.00	$91.00	$91.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$310.17	$0.00	$310.17	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$287.33	$0.00	$287.33	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$265.34	$0.00	$265.34	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$248.76	$0.00	$248.76	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$236.96	$0.00	$236.96	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$227.46	$0.00	$227.46	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$221.74	$2.27	$224.01	$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
08/22/2023	PAYMENT	COUCH, CORRELL & PATRICIA CHECK 0084001123	$-367.84	$0.00
07/17/2023	BILL	COUCH, CORRELL & PATRICIA	$367.84	$367.84
08/18/2022	PAYMENT	COUCH, CORRELL & PATRICIA CHECK 5133	$-310.17	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$310.17
07/15/2022	BILL	COUCH, CORRELL & PATRICIA	$310.17	$310.17
08/27/2021	PAYMENT	TOY SHED STORAGE LLC CHECK 0000005121	$-287.33	$0.00
07/14/2021	BILL	COUCH, CORRELL & PATRICIA	$287.33	$287.33
07/22/2020	PAYMENT	TOY SHED STORAGE LLC CHECK NUM: 0051006380	$-265.34	$0.00
07/09/2020	BILL	COUCH, CORRELL & PATRICIA	$265.34	$265.34
08/14/2019	PAYMENT	TOY SHED STORAGE LLC CHECK NUM: 0054795431	$-248.76	$0.00
07/10/2019	BILL	COUCH, CORRELL & PATRICIA	$248.76	$248.76
03/05/2019	PAYMENT	COUCH, CORRELL & PATRICIA CHECK NUM: 84488223	$-58.00	$0.00
01/02/2019	PAYMENT	COUCH, CORRELL & PATRICIA CHECK NUM: 0069243245	$-58.00	$58.00
10/02/2018	PAYMENT	TOY SHED STORAGE LLC CHECK NUM: 0043091607	$-58.00	$116.00
08/16/2018	PAYMENT	COUCH, CORRELL & PATRICIA CHECK NUM: 25106258	$-62.96	$174.00
07/10/2018	BILL	COUCH, CORRELL & PATRICIA	$236.96	$236.96
03/07/2018	PAYMENT	COUCH, CORRELL & PATRICIA CHECK NUM: 78290050	$-56.00	$0.00
01/03/2018	PAYMENT	TOY SHED STORAGE LLC CHECK NUM: 59494020	$-56.00	$56.00
10/03/2017	PAYMENT	COUCH, CORRELL & PATRICIA CHECK NUM: 27779621	$-56.00	$112.00
08/22/2017	PAYMENT	COUCH, CORRELL & PATRICIA CHECK NUM: 16210412	$-59.46	$168.00
07/10/2017	BILL	COUCH, CORRELL & PATRICIA	$227.46	$227.46
03/06/2017	PAYMENT	TOY SHED STORAGE LLC CHECK NUM: 66676378	$-55.00	$0.00
01/04/2017	PAYMENT	COUCH, CORRELL & PATRICIA CHECK NUM: 47411050	$-55.00	$55.00
10/05/2016	PAYMENT	COUCH, CORRELL & PATRICIA CHECK NUM: 9267600	$-114.01	$110.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.27	$224.01
07/11/2016	BILL	COUCH, CORRELL & PATRICIA	$221.74	$221.74
03/10/2016	PAYMENT	TOY SHED STORAGE LLC/ COUCH CHECK NUM: 47139179	$-50.00	$0.00
01/07/2016	PAYMENT	TOY SHED STORAGE LLC CHECK NUM: 15904974	$-50.00	$50.00
10/16/2015	PAYMENT	TOY SHED STORAGE LLC CHECK NUM: 92481051	$-50.00	$100.00
07/27/2015	PAYMENT	COUCH, CORRELL & PATRICIA CHECK NUM: 68317269	$-53.29	$150.00
07/07/2015	BILL	COUCH, CORRELL & PATRICIA	$203.29	$203.29
03/03/2015	PAYMENT	COUCH, CORRELL & PATRICIA CHECK NUM: 6747804	$-49.00	$0.00
01/26/2015	PAYMENT	COUCH, CORRELL & PATRICIA CHECK NUM: 95477415	$-50.96	$49.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.96	$99.96
11/06/2014	PAYMENT	COUCH, CORRELL & PATRICIA CHECK NUM: 0072031851	$-50.96	$98.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.96	$148.96
08/20/2014	PAYMENT	TOY SHED STORAGE LLC CHECK NUM: 46298859	$-49.87	$147.00
07/08/2014	BILL	COUCH, CORRELL & PATRICIA	$196.87	$196.87
04/07/2014	PAYMENT	TOY SHED STORAGE LLC CHECK NUM: 79450649	$-101.58	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$101.58
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$4.70	$100.58
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.88	$95.88
10/14/2013	PAYMENT	TOY SHED STORAGE LLC CHECK NUM: 22563591	$-47.00	$94.00
08/27/2013	PAYMENT	TOY SHED STORAGE LLC CHECK NUM: 5001	$-47.87	$141.00
07/08/2013	BILL	CITY NATIONAL BANK	$188.87	$188.87
02/20/2013	PAYMENT	CITY NATIONAL BANK CHECK NUM: 103191	$-52.00	$0.00
01/03/2013	PAYMENT	CITY NATIONAL BANK CHECK NUM: 100764	$-52.00	$52.00
09/19/2012	PAYMENT	CITY NATIONAL BANK CHECK NUM: 94805	$-52.00	$104.00
08/17/2012	PAYMENT	CITY NATIONAL BANK CHECK NUM: 92493	$-54.64	$156.00
07/10/2012	BILL	CITY NATIONAL BANK	$210.64	$210.64
03/01/2012	PAYMENT	CITY NATIONAL BANK CHECK NUM: 82433	$-55.00	$0.00
12/29/2011	PAYMENT	CITY NATIONAL BANK CHECK NUM: 78266	$-55.00	$55.00
10/12/2011	PAYMENT	CITY NATIONAL BANK CHECK NUM: 73133	$-55.00	$110.00
08/10/2011	PAYMENT	CITY NATIONAL BANK CHECK NUM: 68315	$-57.28	$165.00
07/08/2011	BILL	CITY NATIONAL BANK	$222.28	$222.28
03/04/2011	PAYMENT	CITY NATIONAL BANK CHECK NUM: 58139	$-87.00	$0.00
01/11/2011	PAYMENT	CITY NATIONAL BANK CHECK NUM: 54722	$-87.00	$87.00
10/12/2010	PAYMENT	CITY NATIONAL BANK CHECK BANK: 0 NUM: 49527	$-87.00	$174.00
08/16/2010	PAYMENT	CITY NATIONAL BANK CHECK BANK: 45878 NUM: 45878	$-89.41	$261.00
07/08/2010	BILL	CITY NATIONAL BANK	$350.41	$350.41
02/24/2010	PAYMENT	CITY NATIONAL BANK CHECK BANK: CITY NUM: 36108	$-91.00	$0.00
12/24/2009	PAYMENT	CITY NATIONAL BANK CHECK BANK: 00-00 NUM: 33371	$-91.00	$91.00
10/06/2009	PAYMENT	CITY NATIONAL BANK CHECK BANK: 0 NUM: 29640	$-190.07	$182.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.81	$372.07
07/06/2009	BILL	TOY SHED INC	$368.26	$368.26
03/25/2009	PAYMENT	TOY SHED INC. CHECK BANK: 94-8014 NUM: 2012	$-184.04	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$8.60	$184.04
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.44	$175.44
10/03/2008	PAYMENT	TOY SHED INC CHECK BANK: 16-1606 NUM: 1388	$-86.00	$172.00
08/21/2008	PAYMENT	TOY SHED INC CHECK BANK: 16-1606 NUM: 1378	$-87.64	$258.00
07/15/2008	BILL	TOY SHED INC	$345.64	$345.64
02/28/2008	PAYMENT	TOY SHED INC CHECK BANK: 16-1606 NUM: 1342	$-79.00	$0.00
01/03/2008	PAYMENT	TOY SHED INC CHECK BANK: 16-1606 NUM: 1330	$-79.00	$79.00
09/21/2007	PAYMENT	TOY SHED, INC CHECK BANK: 16-1606 NUM: 1314	$-79.00	$158.00
08/15/2007	PAYMENT	TOY SHED INC CHECK BANK: 16-1606 NUM: 1310	$-83.08	$237.00
07/12/2007	BILL	TOY SHED INC	$320.08	$320.08
03/07/2007	PAYMENT	TOY SHED CHECK BANK: 94-182 NUM: 1137	$-73.00	$0.00
01/05/2007	PAYMENT	TOY SHED INC CHECK BANK: 94-182 NUM: 1115	$-73.00	$73.00
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