Tax Account 016-471-43

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Owners

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

COUCH, PATRICIA

Account Summary

Account ID	016-471-43
Account Type	Real Estate
Location	18 MILES RD MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

016-471-43

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	$296.29
Total	$296.29
Paid	$296.29
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

$296.29

Total

$296.29

Paid

$296.29

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	$74.29	$0.00	$74.29	$74.29	$0.00
2	10/02/2023	10/13/2023	Paid	$74.00	$0.00	$74.00	$74.00	$0.00
3	01/02/2024	01/13/2024	Paid	$74.00	$0.00	$74.00	$74.00	$0.00
4	03/04/2024	03/15/2024	Paid	$74.00	$0.00	$74.00	$74.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$251.73	$0.00	$251.73	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$233.22	$0.00	$233.22	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$215.24	$0.00	$215.24	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$201.77	$0.00	$201.77	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$192.22	$0.00	$192.22	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$184.53	$0.00	$184.53	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$179.91	$1.92	$181.83	$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	$-296.29	$0.00
07/17/2023	BILL	COUCH, CORRELL & PATRICIA	$296.29	$296.29
08/18/2022	PAYMENT	COUCH, CORRELL & PATRICIA CHECK 5133	$-251.73	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$251.73
07/15/2022	BILL	COUCH, CORRELL & PATRICIA	$251.73	$251.73
08/27/2021	PAYMENT	TOY SHED STORAGE LLC CHECK 0000005121	$-233.22	$0.00
07/14/2021	BILL	COUCH, CORRELL & PATRICIA	$233.22	$233.22
07/22/2020	PAYMENT	TOY SHED STORAGE LLC CHECK NUM: 0051006380	$-215.24	$0.00
07/09/2020	BILL	COUCH, CORRELL & PATRICIA	$215.24	$215.24
08/14/2019	PAYMENT	TOY SHED STORAGE LLC CHECK NUM: 0054795431	$-201.77	$0.00
07/10/2019	BILL	COUCH, CORRELL & PATRICIA	$201.77	$201.77
03/05/2019	PAYMENT	COUCH, CORRELL & PATRICIA CHECK NUM: 84488223	$-47.00	$0.00
01/02/2019	PAYMENT	COUCH, CORRELL & PATRICIA CHECK NUM: 0069243245	$-47.00	$47.00
10/02/2018	PAYMENT	TOY SHED STORAGE LLC CHECK NUM: 0043091607	$-47.00	$94.00
08/16/2018	PAYMENT	COUCH, CORRELL & PATRICIA CHECK NUM: 25106258	$-51.22	$141.00
07/10/2018	BILL	COUCH, CORRELL & PATRICIA	$192.22	$192.22
03/07/2018	PAYMENT	COUCH, CORRELL & PATRICIA CHECK NUM: 78290050	$-45.00	$0.00
01/03/2018	PAYMENT	TOY SHED STORAGE LLC CHECK NUM: 59494020	$-45.00	$45.00
10/03/2017	PAYMENT	COUCH, CORRELL & PATRICIA CHECK NUM: 27779621	$-45.00	$90.00
08/22/2017	PAYMENT	COUCH, CORRELL & PATRICIA CHECK NUM: 16210412	$-49.53	$135.00
07/10/2017	BILL	COUCH, CORRELL & PATRICIA	$184.53	$184.53
03/06/2017	PAYMENT	TOY SHED STORAGE LLC CHECK NUM: 66676378	$-44.00	$0.00
01/04/2017	PAYMENT	COUCH, CORRELL & PATRICIA CHECK NUM: 47411050	$-44.00	$44.00
10/05/2016	PAYMENT	COUCH, CORRELL & PATRICIA CHECK NUM: 9267600	$-93.83	$88.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.92	$181.83
07/11/2016	BILL	COUCH, CORRELL & PATRICIA	$179.91	$179.91
03/10/2016	PAYMENT	TOY SHED STORAGE LLC/ COUCH CHECK NUM: 47139179	$-40.00	$0.00
01/07/2016	PAYMENT	TOY SHED STORAGE LLC CHECK NUM: 15904974	$-40.00	$40.00
10/16/2015	PAYMENT	TOY SHED STORAGE LLC CHECK NUM: 92481051	$-40.00	$80.00
07/27/2015	PAYMENT	COUCH, CORRELL & PATRICIA CHECK NUM: 68317269	$-41.53	$120.00
07/07/2015	BILL	COUCH, CORRELL & PATRICIA	$161.53	$161.53
03/03/2015	PAYMENT	COUCH, CORRELL & PATRICIA CHECK NUM: 6747804	$-39.00	$0.00
01/26/2015	PAYMENT	COUCH, CORRELL & PATRICIA CHECK NUM: 95477415	$-40.56	$39.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.56	$79.56
11/06/2014	PAYMENT	COUCH, CORRELL & PATRICIA CHECK NUM: 0072031851	$-40.56	$78.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.56	$118.56
08/20/2014	PAYMENT	TOY SHED STORAGE LLC CHECK NUM: 46298859	$-40.15	$117.00
07/08/2014	BILL	COUCH, CORRELL & PATRICIA	$157.15	$157.15
04/07/2014	PAYMENT	TOY SHED STORAGE LLC CHECK NUM: 79450649	$-80.18	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$80.18
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.70	$79.18
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.48	$75.48
10/14/2013	PAYMENT	TOY SHED STORAGE LLC CHECK NUM: 22563591	$-37.00	$74.00
08/27/2013	PAYMENT	TOY SHED STORAGE LLC CHECK NUM: 5001	$-39.75	$111.00
07/08/2013	BILL	CITY NATIONAL BANK	$150.75	$150.75
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	$-50.98	$141.00
07/10/2012	BILL	CITY NATIONAL BANK	$191.98	$191.98
03/01/2012	PAYMENT	CITY NATIONAL BANK CHECK NUM: 82433	$-50.00	$0.00
12/29/2011	PAYMENT	CITY NATIONAL BANK CHECK NUM: 78266	$-50.00	$50.00
10/12/2011	PAYMENT	CITY NATIONAL BANK CHECK NUM: 73133	$-50.00	$100.00
08/10/2011	PAYMENT	CITY NATIONAL BANK CHECK NUM: 68315	$-52.03	$150.00
07/08/2011	BILL	TOY SHED INC	$202.03	$202.03
03/04/2011	PAYMENT	CITY NATIONAL BANK CHECK NUM: 58139	$-78.00	$0.00
01/11/2011	PAYMENT	CITY NATIONAL BANK CHECK NUM: 54722	$-78.00	$78.00
10/12/2010	PAYMENT	CITY NATIONAL BANK CHECK BANK: 0 NUM: 49527	$-78.00	$156.00
08/16/2010	PAYMENT	CITY NATIONAL BANK CHECK BANK: 45878 NUM: 45878	$-79.96	$234.00
07/08/2010	BILL	TOY SHED INC	$313.96	$313.96
02/24/2010	PAYMENT	CITY NATIONAL BANK CHECK BANK: CITY NUM: 36108	$-80.00	$0.00
12/24/2009	PAYMENT	CITY NATIONAL BANK CHECK BANK: 00-00 NUM: 33371	$-80.00	$80.00
10/06/2009	PAYMENT	CITY NATIONAL BANK CHECK BANK: 0 NUM: 29640	$-166.79	$160.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.34	$326.79
07/06/2009	BILL	TOY SHED INC	$323.45	$323.45
03/25/2009	PAYMENT	TOY SHED INC. CHECK BANK: 94-8014 NUM: 2012	$-158.36	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$7.40	$158.36
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$2.96	$150.96
10/03/2008	PAYMENT	TOY SHED INC CHECK BANK: 16-1606 NUM: 1388	$-74.00	$148.00
08/21/2008	PAYMENT	TOY SHED INC CHECK BANK: 16-1606 NUM: 1378	$-77.51	$222.00
07/15/2008	BILL	TOY SHED INC	$299.51	$299.51
02/28/2008	PAYMENT	TOY SHED INC CHECK BANK: 16-1606 NUM: 1342	$-69.00	$0.00
01/03/2008	PAYMENT	TOY SHED INC CHECK BANK: 16-1606 NUM: 1330	$-69.00	$69.00
09/21/2007	PAYMENT	TOY SHED, INC CHECK BANK: 16-1606 NUM: 1314	$-69.00	$138.00
08/15/2007	PAYMENT	TOY SHED INC CHECK BANK: 16-1606 NUM: 1310	$-70.37	$207.00
07/12/2007	BILL	TOY SHED INC	$277.37	$277.37
02/21/2007	PAYMENT	TOY SHED CORK: D BANK: CC NUM: MC	$-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