Tax Account 016-471-36

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Owners

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

COUCH, PATRICIA

Account Summary

Account ID	016-471-36
Account Type	Real Estate
Location	18 MILES RD MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

016-471-36

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	$332.44
Total	$332.44
Paid	$332.44
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

$332.44

Total

$332.44

Paid

$332.44

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	$83.44	$0.00	$83.44	$83.44	$0.00
2	10/02/2023	10/13/2023	Paid	$83.00	$0.00	$83.00	$83.00	$0.00
3	01/02/2024	01/13/2024	Paid	$83.00	$0.00	$83.00	$83.00	$0.00
4	03/04/2024	03/15/2024	Paid	$83.00	$0.00	$83.00	$83.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$281.31	$0.00	$281.31	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$260.61	$0.00	$260.61	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$240.59	$0.00	$240.59	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$225.55	$0.00	$225.55	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$214.85	$0.00	$214.85	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$206.24	$0.00	$206.24	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$201.04	$2.16	$203.20	$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	$-332.44	$0.00
07/17/2023	BILL	COUCH, CORRELL & PATRICIA	$332.44	$332.44
08/18/2022	PAYMENT	COUCH, CORRELL & PATRICIA CHECK 5133	$-281.31	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$281.31
07/15/2022	BILL	COUCH, CORRELL & PATRICIA	$281.31	$281.31
08/27/2021	PAYMENT	TOY SHED STORAGE LLC CHECK 0000005121	$-260.61	$0.00
07/14/2021	BILL	COUCH, CORRELL & PATRICIA	$260.61	$260.61
07/22/2020	PAYMENT	TOY SHED STORAGE LLC CHECK NUM: 0051006380	$-240.59	$0.00
07/09/2020	BILL	COUCH, CORRELL & PATRICIA	$240.59	$240.59
08/14/2019	PAYMENT	TOY SHED STORAGE LLC CHECK NUM: 0054795431	$-225.55	$0.00
07/10/2019	BILL	COUCH, CORRELL & PATRICIA	$225.55	$225.55
03/05/2019	PAYMENT	COUCH, CORRELL & PATRICIA CHECK NUM: 84488223	$-53.00	$0.00
01/02/2019	PAYMENT	COUCH, CORRELL & PATRICIA CHECK NUM: 0069243245	$-53.00	$53.00
10/02/2018	PAYMENT	TOY SHED STORAGE LLC CHECK NUM: 0043091607	$-53.00	$106.00
08/16/2018	PAYMENT	COUCH, CORRELL & PATRICIA CHECK NUM: 25106258	$-55.85	$159.00
07/10/2018	BILL	COUCH, CORRELL & PATRICIA	$214.85	$214.85
03/07/2018	PAYMENT	COUCH, CORRELL & PATRICIA CHECK NUM: 78290050	$-51.00	$0.00
01/03/2018	PAYMENT	TOY SHED STORAGE LLC CHECK NUM: 59494020	$-51.00	$51.00
10/03/2017	PAYMENT	COUCH, CORRELL & PATRICIA CHECK NUM: 27779621	$-51.00	$102.00
08/22/2017	PAYMENT	COUCH, CORRELL & PATRICIA CHECK NUM: 16210412	$-53.24	$153.00
07/10/2017	BILL	COUCH, CORRELL & PATRICIA	$206.24	$206.24
03/06/2017	PAYMENT	TOY SHED STORAGE LLC CHECK NUM: 66676378	$-49.00	$0.00
01/04/2017	PAYMENT	COUCH, CORRELL & PATRICIA CHECK NUM: 47411050	$-49.00	$49.00
10/05/2016	PAYMENT	COUCH, CORRELL & PATRICIA CHECK NUM: 9267600	$-105.20	$98.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.16	$203.20
07/11/2016	BILL	COUCH, CORRELL & PATRICIA	$201.04	$201.04
03/10/2016	PAYMENT	TOY SHED STORAGE LLC/ COUCH CHECK NUM: 47139179	$-45.00	$0.00
01/07/2016	PAYMENT	TOY SHED STORAGE LLC CHECK NUM: 15904974	$-45.00	$45.00
10/16/2015	PAYMENT	TOY SHED STORAGE LLC CHECK NUM: 92481051	$-45.00	$90.00
07/27/2015	PAYMENT	COUCH, CORRELL & PATRICIA CHECK NUM: 68317269	$-47.61	$135.00
07/07/2015	BILL	COUCH, CORRELL & PATRICIA	$182.61	$182.61
03/03/2015	PAYMENT	COUCH, CORRELL & PATRICIA CHECK NUM: 6747804	$-43.00	$0.00
01/26/2015	PAYMENT	COUCH, CORRELL & PATRICIA CHECK NUM: 95477415	$-44.72	$43.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.72	$87.72
11/06/2014	PAYMENT	COUCH, CORRELL & PATRICIA CHECK NUM: 0072031851	$-44.72	$86.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.72	$130.72
08/20/2014	PAYMENT	TOY SHED STORAGE LLC CHECK NUM: 46298859	$-47.83	$129.00
07/08/2014	BILL	COUCH, CORRELL & PATRICIA	$176.83	$176.83
04/07/2014	PAYMENT	TOY SHED STORAGE LLC CHECK NUM: 79450649	$-90.88	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$90.88
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$4.20	$89.88
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.68	$85.68
10/14/2013	PAYMENT	TOY SHED STORAGE LLC CHECK NUM: 22563591	$-42.00	$84.00
08/27/2013	PAYMENT	TOY SHED STORAGE LLC CHECK NUM: 5001	$-43.64	$126.00
07/08/2013	BILL	CITY NATIONAL BANK	$169.64	$169.64
02/20/2013	PAYMENT	CITY NATIONAL BANK CHECK NUM: 103191	$-47.00	$0.00
01/03/2013	PAYMENT	CITY NATIONAL BANK CHECK NUM: 100764	$-47.00	$47.00
09/19/2012	PAYMENT	CITY NATIONAL BANK CHECK NUM: 94805	$-47.00	$94.00
08/17/2012	PAYMENT	CITY NATIONAL BANK CHECK NUM: 92493	$-48.66	$141.00
07/10/2012	BILL	CITY NATIONAL BANK	$189.66	$189.66
03/01/2012	PAYMENT	CITY NATIONAL BANK CHECK NUM: 82433	$-49.00	$0.00
12/29/2011	PAYMENT	CITY NATIONAL BANK CHECK NUM: 78266	$-49.00	$49.00
10/12/2011	PAYMENT	CITY NATIONAL BANK CHECK NUM: 73133	$-49.00	$98.00
08/10/2011	PAYMENT	CITY NATIONAL BANK CHECK NUM: 68314	$-53.38	$147.00
07/08/2011	BILL	CITY NATIONAL BANK	$200.38	$200.38
03/04/2011	PAYMENT	CITY NATIONAL BANK CHECK NUM: 58139	$-79.00	$0.00
01/11/2011	PAYMENT	CITY NATIONAL BANK CHECK NUM: 54722	$-79.00	$79.00
10/12/2010	PAYMENT	CITY NATIONAL BANK CHECK BANK: 0 NUM: 49527	$-79.00	$158.00
08/16/2010	PAYMENT	CITY NATIONAL BANK CHECK BANK: 45878 NUM: 45878	$-79.97	$237.00
07/08/2010	BILL	CITY NATIONAL BANK	$316.97	$316.97
02/24/2010	PAYMENT	CITY NATIONAL BANK CHECK BANK: CITY NUM: 36108	$-83.00	$0.00
12/24/2009	PAYMENT	CITY NATIONAL BANK CHECK BANK: 00-00 NUM: 33371	$-83.00	$83.00
10/06/2009	PAYMENT	CITY NATIONAL BANK CHECK BANK: 0 NUM: 29640	$-170.81	$166.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.38	$336.81
07/06/2009	BILL	TOY SHED INC	$333.43	$333.43
03/25/2009	PAYMENT	TOY SHED INC. CHECK BANK: 94-8014 NUM: 2012	$-166.92	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$7.80	$166.92
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.12	$159.12
10/03/2008	PAYMENT	TOY SHED INC CHECK BANK: 16-1606 NUM: 1388	$-78.00	$156.00
08/21/2008	PAYMENT	TOY SHED INC CHECK BANK: 16-1606 NUM: 1378	$-80.97	$234.00
07/15/2008	BILL	TOY SHED INC	$314.97	$314.97
02/28/2008	PAYMENT	TOY SHED INC CHECK BANK: 16-1606 NUM: 1342	$-72.00	$0.00
01/03/2008	PAYMENT	TOY SHED INC CHECK BANK: 16-1606 NUM: 1330	$-72.00	$72.00
09/21/2007	PAYMENT	TOY SHED, INC CHECK BANK: 16-1606 NUM: 1314	$-72.00	$144.00
08/15/2007	PAYMENT	TOY SHED INC CHECK BANK: 16-1606 NUM: 1310	$-75.68	$216.00
07/12/2007	BILL	TOY SHED INC	$291.68	$291.68
03/07/2007	PAYMENT	TOY SHED CHECK BANK: 94-182 NUM: 1137	$-67.00	$0.00
01/05/2007	PAYMENT	TOY SHED INC CHECK BANK: 94-182 NUM: 1115	$-67.00	$67.00
10/11/2006	PAYMENT	TOY SHED INC CHECK BANK: 94-182 NUM: 1103	$-67.00	$134.00
08/28/2006	PAYMENT	TOY SHED INC. CHECK BANK: 94-182 NUM: 1094	$-68.56	$201.00
07/12/2006	BILL	TOY SHED INC	$269.56	$269.56