Tax Account 017-025-01
Owners
PULLEN, PAMELA Y TRS ET AL
47180 MONTE VISTA DR
BIG BEAR, CA 92314-0000
BASSETT, BUNNY TR
KLOUZER, DEBRA MARION, TR
BASSETT, KATHRYN ANN TR
HARPER, EDMUND J TRS
HARPER, SALLY I TR
WILLIAMS, MARSHA TRS
Account Summary
| Account ID | 017-025-01 |
|---|---|
| Account Type | Real Estate |
| Location | 1955 RAMSEY CUT-OFF SILVER SPRINGS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $478.81 |
| Total | $478.81 |
| Paid | $478.81 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4892 |
| Tax District | 8.2 (Central Lyon Fire District) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $444.51 | $31.12 | $475.63 | $0.00 | $0.00 | 3.4878 | 8.2 |
| 2022/2023 REAL ESTATE TAXES | $373.51 | $3.72 | $377.23 | $0.00 | $0.00 | 3.2548 | 8.2 |
| 2021/2022 REAL ESTATE TAXES | $345.99 | $3.46 | $349.45 | $0.00 | $0.00 | 3.2565 | 8.2 |
| 2020/2021 SECURED TAXES | $319.66 | $3.31 | $322.97 | $0.00 | $0.00 | 3.2544 | 8.2 |
| 2019/2020 SECURED TAXES | $299.66 | $0.00 | $299.66 | $0.00 | $0.00 | 3.2544 | 8.2 |
| 2018/2019 SECURED TAXES | $285.43 | $2.90 | $288.33 | $0.00 | $0.00 | 3.2544 | 8.2 |
| 2017/2018 SECURED TAXES | $283.20 | $9.80 | $293.00 | $0.00 | $0.00 | 3.2544 | 8.2 |
| 2016/2017 SECURED TAXES | $276.08 | $17.22 | $293.30 | $0.00 | $0.00 | 3.2544 | 8.2 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S31 | Churchill Valley GW | 2.04 | 2.04 | .00 | .00 |
| 2023-2024 | S31 | Churchill Valley GW | 2.04 | 2.04 | .00 | .00 |
| 2023-2024 | S46 | Postage Fee* | 1.00 | 1.00 | .00 | .00 |
| 2022-2023 | S31 | Churchill Valley GW | 2.01 | 2.01 | .00 | .00 |
| 2021-2022 | S31 | Churchill Valley GW | 2.00 | 2.00 | .00 | .00 |
| 2020-2021 | S31 | Churchill Valley GW | 1.13 | 1.13 | .00 | .00 |
| 2019-2020 | S31 | Churchill Valley GW | 1.13 | 1.13 | .00 | .00 |
| 2018-2019 | S31 | Churchill Valley GW | 1.12 | 1.12 | .00 | .00 |
| 2017-2018 | S31 | Churchill Valley GW | 1.11 | 1.11 | .00 | .00 |
| 2016-2017 | S31 | Churchill Valley GW | 1.14 | 1.14 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/14/2024 | PAYMENT | MARSHA WILLIAMS PNP PNP - 161041762 | $-478.81 | $0.00 |
| 07/16/2024 | BILL | PULLEN, PAMELA Y TRS ET AL | $478.81 | $478.81 |
| 04/19/2024 | PAYMENT | THE SCHWARTZ FAMILY TRUST AGREEMENT CHECK 5003 | $-236.40 | $0.00 |
| 03/21/2024 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $236.40 |
| 03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $11.00 | $235.40 |
| 01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $4.40 | $224.40 |
| 12/22/2023 | PAYMENT | DEBRA KLOUZER PNP PNP - 148245275 | $-239.23 | $220.00 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $11.18 | $459.23 |
| 09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $4.54 | $448.05 |
| 07/17/2023 | BILL | PULLEN, PAMELA Y TRS ET AL | $443.51 | $443.51 |
| 03/09/2023 | PAYMENT | SCHWARTZ FAMILY TRUST AGREEMENT CHECK 5002 | $-189.72 | $0.00 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $3.72 | $189.72 |
| 08/30/2022 | PAYMENT | SCHWARTZ FAMILY TRUST CHECK 300 | $-187.51 | $186.00 |
| 07/15/2022 | BILL | PULLEN, PAMELA Y TRS ET AL | $373.51 | $373.51 |
| 02/08/2022 | PAYMENT | THE SCHWARTZ FAMILY TRUST CHECK 298 | $-176.38 | $0.00 |
| 01/14/2022 | PENALTY | INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $3.46 | $176.38 |
| 09/16/2021 | PAYMENT | SCHWARTZ FAMILY TRUST CHECK 297 | $-173.07 | $172.92 |
| 07/14/2021 | BILL | PULLEN, PAMELA Y TRS ET AL | $345.99 | $345.99 |
| 09/11/2020 | PAYMENT | THE SCHWARTZ FAMILY TRUST CHECK NUM: 294 | $-322.97 | $0.00 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $3.31 | $322.97 |
| 07/09/2020 | BILL | PULLEN, PAMELA Y TRS ET AL | $319.66 | $319.66 |
| 08/26/2019 | PAYMENT | THE SCHWARTZ FAMILY TRUST CHECK NUM: 293 | $-299.66 | $0.00 |
| 07/10/2019 | BILL | PULLEN, PAMELA Y TRS ET AL | $299.66 | $299.66 |
| 09/17/2018 | PAYMENT | SCHWARTZ FAMILY TRUST CHECK NUM: 0358022476 | $-288.33 | $0.00 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $2.90 | $288.33 |
| 07/10/2018 | BILL | PULLEN, PAMELA Y TRS ET AL | $285.43 | $285.43 |
| 04/26/2018 | PAYMENT | KLOUZER, DEBRA CHECK NUM: 358006438 | $-149.80 | $0.00 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $7.00 | $149.80 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $2.80 | $142.80 |
| 07/24/2017 | PAYMENT | SCHWARTZ FAMILY TRUST CHECK NUM: 275 | $-147.54 | $140.00 |
| 07/10/2017 | BILL | PULLEN, PAMELA Y TRS ET AL | $283.20 | $287.54 |
| 07/10/2017 | INTEREST | Monthly Interest | $0.03 | $4.34 |
| 07/03/2017 | INTEREST | Monthly Interest | $0.03 | $4.31 |
| 06/01/2017 | INTEREST | Monthly Interest | $0.28 | $4.28 |
| 05/01/2017 | PAYMENT | THE SCHWARTZ FAMILY TRUST CHECK NUM: 274 | $-151.88 | $4.00 |
| 04/28/2017 | PENALTY | Publication Cost for Delinqncy | $4.00 | $155.88 |
| 03/28/2017 | PENALTY | Postage | $1.00 | $151.88 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $8.34 | $150.88 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $3.50 | $142.54 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $0.04 | $139.04 |
| 10/10/2016 | PAYMENT | THE SCHWARTZ FAMILY TRUST CHECK NUM: 268 | $-68.00 | $139.00 |
| 08/22/2016 | PAYMENT | THE SCHWARTZ FAMILY TRUST CHECK NUM: 265 | $-69.08 | $207.00 |
| 07/11/2016 | BILL | PULLEN, PAMELA Y TRS ET AL | $276.08 | $276.08 |
| 05/02/2016 | PAYMENT | PAMELA PULLEN CORK: D BANK: PNP INTERNET NUM: 24029499 | $-226.76 | $0.00 |
| 04/04/2016 | PENALTY | POSTAGE | $1.00 | $226.76 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $12.24 | $225.76 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $6.80 | $213.52 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $2.72 | $206.72 |
| 08/13/2015 | PAYMENT | THE SCHWARTZ FAMILY TRUST CHECK NUM: 237 | $-71.92 | $204.00 |
| 07/07/2015 | BILL | PULLEN, PAMELA Y TRS ET AL | $275.92 | $275.92 |
| 04/13/2015 | PAYMENT | THE SCHWARTZ FAMILY TRUST CHECK NUM: 223 | $-152.00 | $0.00 |
| 03/31/2015 | PENALTY | Certified Mailing Fees | $6.48 | $152.00 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $6.80 | $145.52 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $2.72 | $138.72 |
| 10/13/2014 | PAYMENT | SCHWARTZ FAMILY TRUST CHECK NUM: 164 | $-68.00 | $136.00 |
| 08/22/2014 | PAYMENT | SCHWARTZ FAMILY TRUST CHECK NUM: 219 | $-222.88 | $204.00 |
| 07/08/2014 | BILL | PULLEN, PAMELA Y TRS ET AL | $274.79 | $426.88 |
| 07/07/2014 | INTEREST | Monthly Interest | $1.08 | $152.09 |
| 07/01/2014 | INTEREST | Monthly Interest | $1.08 | $151.01 |
| 06/02/2014 | INTEREST | Monthly Interest | $10.83 | $149.93 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $6.50 | $139.10 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $2.60 | $132.60 |
| 11/20/2013 | PAYMENT | WILLIAMS, MARSHA L & WARREN, K CHECK NUM: 1038 | $-67.51 | $130.00 |
| 11/20/2013 | PAYMENT | HARPER, E J & SALLY I CHECK NUM: 1056 | $-135.01 | $197.51 |
| 11/20/2013 | PAYMENT | SCHWARTZ FAMILY TRUST CHECK NUM: 198 | $-270.03 | $332.52 |
| 11/01/2013 | INTEREST | Monthly Interest | $2.11 | $602.55 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $6.69 | $600.44 |
| 10/01/2013 | INTEREST | Monthly Interest | $2.11 | $593.75 |
| 09/03/2013 | INTEREST | Monthly Interest | $2.11 | $591.64 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $2.75 | $589.53 |
| 07/08/2013 | BILL | LAKEVIEW RAMSEY LLC | $263.74 | $586.78 |
| 07/08/2013 | INTEREST | Monthly Interest | $2.11 | $323.04 |
| 07/01/2013 | INTEREST | Monthly Interest | $2.11 | $320.93 |
| 06/01/2013 | INTEREST | Monthly Interest | $21.10 | $318.82 |
| 05/02/2013 | PENALTY | Publication Cost for Delinqncy | $6.50 | $297.72 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $17.72 | $291.22 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $11.41 | $273.50 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $6.36 | $262.09 |
| 08/30/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $2.57 | $255.73 |
| 07/10/2012 | BILL | LAKEVIEW RAMSEY LLC | $253.16 | $253.16 |
| 11/21/2011 | PAYMENT | RENEW LENDING, INC CHECK NUM: 2477 | $-818.45 | $0.00 |
| 11/01/2011 | INTEREST | Monthly Interest | $3.55 | $818.45 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $6.00 | $814.90 |
| 10/03/2011 | INTEREST | Monthly Interest | $3.55 | $808.90 |
| 09/01/2011 | INTEREST | Monthly Interest | $3.55 | $805.35 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $2.44 | $801.80 |
| 07/08/2011 | BILL | LAKEVIEW RAMSEY LLC | $237.93 | $799.36 |
| 07/08/2011 | INTEREST | Monthly Interest | $3.55 | $561.43 |
| 07/05/2011 | INTEREST | Monthly Interest | $3.55 | $557.88 |
| 06/06/2011 | INTEREST | Monthly Interest | $20.13 | $554.33 |
| 04/29/2011 | INTEREST | Monthly Interest | $1.71 | $534.20 |
| 04/01/2011 | INTEREST | Monthly Interest | $1.71 | $532.49 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $15.47 | $530.78 |
| 03/01/2011 | INTEREST | Monthly Interest | $1.71 | $515.31 |
| 02/01/2011 | INTEREST | Monthly Interest | $1.71 | $513.60 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $9.96 | $511.89 |
| 01/04/2011 | INTEREST | Monthly Interest | $1.71 | $501.93 |
| 12/01/2010 | INTEREST | Monthly Interest | $1.71 | $500.22 |
| 11/01/2010 | INTEREST | Monthly Interest | $1.71 | $498.51 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $5.55 | $496.80 |
| 10/01/2010 | INTEREST | Monthly Interest | $1.71 | $491.25 |
| 09/01/2010 | INTEREST | Monthly Interest | $1.71 | $489.54 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $2.24 | $487.83 |
| 08/24/2010 | INTEREST | Monthly Interest | $1.71 | $485.59 |
| 07/08/2010 | BILL | LAKEVIEW RAMSEY LLC | $221.02 | $483.88 |
| 07/02/2010 | INTEREST | Monthly Interest | $1.71 | $262.86 |
| 07/02/2010 | INTEREST | Monthly Interest | $1.71 | $261.15 |
| 06/01/2010 | INTEREST | Monthly Interest | $17.09 | $259.44 |
| 04/27/2010 | PENALTY | Publication Cost for Delinqncy | $6.50 | $242.35 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $14.35 | $235.85 |
| 01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $9.24 | $221.50 |
| 10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $5.15 | $212.26 |
| 08/31/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $2.08 | $207.11 |
| 07/06/2009 | BILL | LAKEVIEW RAMSEY LLC | $205.03 | $205.03 |
| 10/13/2008 | PAYMENT | TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 119519 | $-191.78 | $0.00 |
| 08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $1.95 | $191.78 |
| 07/15/2008 | BILL | PRICELESS REALTY INC | $189.83 | $189.83 |
| 11/19/2007 | PAYMENT | T S & E CHECK BANK: 94-7074 NUM: 117632 | $-86.00 | $0.00 |
| 10/08/2007 | PAYMENT | DSA CONSTRUCTION CORK: D BANK: CREDIT CARD NUM: M/C | $-305.39 | $86.00 |
| 10/01/2007 | INTEREST | Monthly Interest | $1.36 | $391.39 |
| 09/04/2007 | INTEREST | Monthly Interest | $1.36 | $390.03 |
| 08/31/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $1.87 | $388.67 |
| 08/01/2007 | INTEREST | Monthly Interest | $1.36 | $386.80 |
| 07/12/2007 | BILL | PRICELESS REALTY INC | $175.78 | $385.44 |
| 07/02/2007 | INTEREST | Monthly Interest | $1.36 | $209.66 |
| 07/02/2007 | INTEREST | Monthly Interest | $1.36 | $208.30 |
| 06/04/2007 | INTEREST | Monthly Interest | $13.56 | $206.94 |
| 04/25/2007 | PENALTY | Publication Cost for Delinqncy | $6.00 | $193.38 |
| 03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $11.39 | $187.38 |
| 01/12/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $7.37 | $175.99 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $4.14 | $168.62 |
| 09/01/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $1.71 | $164.48 |
| 07/12/2006 | BILL | PRICELESS REALTY INC | $162.77 | $162.77 |
| 08/17/2005 | PAYMENT | MARLAR ENTERPRISES CHECK BANK: 90-3971 NUM: 1158 | $-150.71 | $0.00 |
| 07/15/2005 | BILL | MARLAR, CHARLES M & ROSIE TRS | $150.71 | $150.71 |
| 08/03/2004 | PAYMENT | MARLAR, CHARLES M & ROSIE TRS CORK: B BANK: 90-3971 NUM: 719 | $-139.55 | $0.00 |
| 07/08/2004 | BILL | MARLAR, CHARLES M & ROSIE TRS | $139.55 | $139.55 |
| 08/19/2003 | PAYMENT | MARLAR ENTERPRISES CHECK BANK: 90-3971 NUM: 613 | $-138.11 | $0.00 |
| 07/18/2003 | BILL | MARLAR, CHARLES M & ROSIE TRS | $138.11 | $138.11 |
| 08/06/2002 | PAYMENT | MARLAR, CHARLES M & ROSIE TRS CHECK BANK: 90-3971 NUM: 336 | $-133.63 | $0.00 |
| 07/12/2002 | BILL | MARLAR, CHARLES M & ROSIE TRS | $133.63 | $133.63 |
| 08/07/2001 | PAYMENT | MARLAR, CHARLES M & ROSIE TRS CHECK BANK: 90-3971 NUM: 178 | $-131.36 | $0.00 |
| 07/12/2001 | BILL | MARLAR, CHARLES M & ROSIE TRS | $131.36 | $131.36 |
| 08/16/2000 | PAYMENT | MARLAR, CHARLES M & ROSIE TRS CHECK BANK: 90-4179 NUM: 1784 | $-128.72 | $0.00 |
| 07/17/2000 | BILL | MARLAR, CHARLES M & ROSIE TRS | $128.72 | $128.72 |
| 07/30/1999 | PAYMENT | MARLAR, CHARLES M & ROSIE TRUS CHECK BANK: 90-4179 NUM: 1034 | $-109.84 | $0.00 |
| 07/17/1999 | BILL | MARLAR, CHARLES M & ROSIE TRUS | $109.84 | $109.84 |
| 07/29/1998 | PAYMENT | MARLAR, CHARLES M & ROSIE TRUS CHECK | $-111.83 | $0.00 |
| 07/13/1998 | BILL | MARLAR, CHARLES M & ROSIE TRUS | $111.83 | $111.83 |
| 08/01/1997 | PAYMENT | MARLAR, CHARLES M & ROSIE TRUS CHECK | $-111.05 | $0.00 |
| 07/14/1997 | BILL | MARLAR, CHARLES M & ROSIE TRUS | $111.05 | $111.05 |
| 08/13/1996 | PAYMENT | MARLAR ENTERPRISES | $-110.45 | $0.00 |
| 07/18/1996 | BILL | MARLAR, CHARLES M & ROSIE TRUS | $110.45 | $110.45 |