Tax Account 017-252-09

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Owners

ONG, LARRY & LUZ MERCEDES
P O BOX 16686
SOUTH LAKE TAHOE, CA 96151-0000

ONG, LUZ MERCEDES

Account Summary

Account ID	017-252-09
Account Type	Real Estate
Location	1015 W 7TH ST SILVER SPRINGS
Balance	$220.00
Currently Due	$0.00

Account ID

017-252-09

Account Type

Real Estate

Location

1015 W 7TH ST
SILVER SPRINGS

Balance

$220.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$883.26
Total	$883.26
Paid	$663.26
Balance	$220.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$883.26

Total

$883.26

Paid

$663.26

Balance

$220.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$223.26	$0.00	$223.26	$223.26	$0.00
2	10/07/2024	10/17/2024	Paid	$220.00	$0.00	$220.00	$220.00	$0.00
3	01/06/2025	01/16/2025	Paid	$220.00	$0.00	$220.00	$220.00	$0.00
4	03/03/2025	03/13/2025	Due	$220.00	$0.00	$220.00	$0.00	$220.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$817.99	$0.00	$817.99	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$676.44	$0.00	$676.44	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$626.47	$0.00	$626.47	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$579.34	$0.00	$579.34	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$543.04	$0.00	$543.04	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$517.22	$0.00	$517.22	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$496.40	$4.98	$501.38	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$483.89	$0.00	$483.89	$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	1.59	.45	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.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
12/31/2024	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-220.00	$220.00
10/07/2024	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-220.00	$440.00
08/19/2024	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-223.26	$660.00
07/16/2024	BILL	ONG, LARRY & LUZ MERCEDES	$883.26	$883.26
03/05/2024	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-204.00	$0.00
01/02/2024	PAYMENT	EVERGREEN NOTE SERVICING - RENO CHECK 501129	$-204.00	$204.00
10/03/2023	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-204.00	$408.00
08/17/2023	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-205.99	$612.00
07/17/2023	BILL	ONG, LARRY & LUZ MERCEDES	$817.99	$817.99
03/03/2023	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-169.00	$0.00
01/03/2023	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-169.00	$169.00
10/03/2022	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-169.00	$338.00
08/12/2022	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-169.44	$507.00
07/15/2022	BILL	ONG, LARRY & LUZ MERCEDES	$676.44	$676.44
03/03/2022	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-156.58	$0.00
01/03/2022	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-156.58	$156.58
10/04/2021	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-156.58	$313.16
09/09/2021	PAYMENT	EVERGREEN NOTE SERVICING RENO CHECK 483806	$-156.73	$469.74
07/14/2021	BILL	ONG, LARRY & LUZ MERCEDES	$626.47	$626.47
03/10/2021	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-144.00	$0.00
12/28/2020	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-144.00	$144.00
10/01/2020	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: CORELOGIC NUM: ACH	$-144.00	$288.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$147.34	$432.00
10/01/2020	VOID	EVERGREEN - RENO BRANCH CHECK BANK: WELLS FARGO NUM: ACH	$-147.34	$284.66
08/17/2020	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: CORELOGIC NUM: ACH	$-147.34	$432.00
07/09/2020	BILL	ONG, LARRY & LUZ MERCEDES	$579.34	$579.34
03/03/2020	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: CORELOGIC NUM: ACH	$-135.00	$0.00
01/03/2020	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: CORELOGIC NUM: EFT	$-135.00	$135.00
10/07/2019	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: CORELOGIC NUM: ACH	$-135.00	$270.00
08/16/2019	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: CORELOGIC NUM: EFT	$-138.04	$405.00
07/10/2019	BILL	ONG, LARRY & LUZ MERCEDES	$543.04	$543.04
02/27/2019	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: ACH NUM: CORELOGIC	$-129.00	$0.00
12/31/2018	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: ACH NUM: CORELOGIC	$-129.00	$129.00
10/01/2018	PAYMENT	EVERGREEN - RENO BRANCH CHECK NUM: CORELOGIC	$-129.00	$258.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-130.22	$387.00
07/10/2018	BILL	ONG, LARRY & LUZ MERCEDES	$517.22	$517.22
02/27/2018	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: ACH NUM: CORELOGIC	$-124.00	$0.00
01/02/2018	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: ACH NUM: CORELOGIC	$-124.00	$124.00
09/29/2017	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: ACH NUM: ACH	$-124.00	$248.00
09/25/2017	PAYMENT	EVERGREEN NOTE SERVICING CHECK NUM: 423073	$-4.98	$372.00
09/01/2017	PAYMENT	EVERGREEN NOTE SERVICING CHECK NUM: 421990	$-124.40	$376.98
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.98	$501.38
07/10/2017	BILL	ONG, LARRY & LUZ MERCEDES	$496.40	$496.40
03/06/2017	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: ACH NUM: CORELOGIC	$-120.00	$0.00
01/03/2017	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-120.00	$120.00
09/29/2016	PAYMENT	EVERGREEN - RENO BRANCH CHECK NUM: CORELOGIC	$-120.00	$240.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$120.00	$360.00
09/29/2016	VOID	EVERGREEN - RENO BRANCH CHECK NUM: CORELOGIC	$-120.00	$240.00
08/15/2016	PAYMENT	EVERGREEN - RENO BRANCH CHECK NUM: CORELOGIC	$-123.89	$360.00
07/11/2016	BILL	ONG, LARRY & LUZ MERCEDES	$483.89	$483.89
03/02/2016	PAYMENT	EVERGREEN - RENO BRANCH CHECK NUM: CORELOGIC	$-120.00	$0.00
12/30/2015	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: CORELOGIC NUM: ACH	$-120.00	$120.00
10/02/2015	PAYMENT	EVERGREEN - RENO BRANCH CHECK NUM: CORELOGIC	$-120.00	$240.00
08/14/2015	PAYMENT	EVERGREEN - RENO BRANCH CHECK NUM: CORELOGIC	$-122.76	$360.00
07/07/2015	BILL	ONG, LARRY & LUZ MERCEDES	$482.76	$482.76
12/23/2014	PAYMENT	EVERGREEN - ONG CHECK NUM: 362575	$-232.00	$0.00
08/14/2014	PAYMENT	EVERGREEN-ONG CHECK NUM: 354690	$-235.64	$232.00
07/08/2014	BILL	ONG, LARRY & LUZ MERCEDES	$467.64	$467.64
12/19/2013	PAYMENT	EVERGREEN NOTE SERVICINGS CHECK NUM: 339519	$-224.00	$0.00
08/29/2013	PAYMENT	EVERGREEN CHECK NUM: 332360	$-224.82	$224.00
07/08/2013	BILL	ONG, LARRY & LUZ MERCEDES	$448.82	$448.82
12/06/2012	PAYMENT	EVERGREEN NOTE SERVICING CHECK NUM: 315610	$-274.00	$0.00
08/23/2012	PAYMENT	ONG, LARRY & LUZ MERCEDES CHECK NUM: 309135	$-277.40	$274.00
07/10/2012	BILL	ONG, LARRY & LUZ MERCEDES	$551.40	$551.40
01/12/2012	PAYMENT	EVERGREEN NOTE SERVICING CHECK NUM: 258129	$-360.00	$0.00
08/25/2011	PAYMENT	EVERGREEN NOTE SERVICING CHECK NUM: 251359	$-363.36	$360.00
07/08/2011	BILL	ONG, LARRY & LUZ MERCEDES	$723.36	$723.36
03/08/2011	PAYMENT	TOPE, GARY & CLEMENTINE CHECK NUM: 3909	$-189.00	$0.00
12/29/2010	PAYMENT	TOPE, CLEMENTINE/GARY CHECK BANK: 94-77 NUM: 3906	$-189.00	$189.00
09/30/2010	PAYMENT	TOPE, GARY & CLEMENTINE CHECK BANK: 94-77 NUM: 3892	$-189.00	$378.00
08/13/2010	PAYMENT	TOPE, GARY & CLEMENTINE CHECK BANK: 94-77 NUM: 3884	$-189.42	$567.00
07/08/2010	BILL	TOPE, GARY & CLEMENTINE	$756.42	$756.42
03/01/2010	PAYMENT	TOPE, GARY & CLEMENTINE CHECK BANK: 94-77 NUM: 3866	$-183.00	$0.00
12/31/2009	PAYMENT	TOPE, GARY & CLEMENTINE CHECK BANK: 94-77 NUM: 3856	$-183.00	$183.00
10/05/2009	PAYMENT	NEW EMPIRE AUTO SALES CHECK BANK: 94-77 NUM: 8524	$-183.00	$366.00
08/11/2009	PAYMENT	TOPE, GARY & CLEMENTINE CHECK BANK: 94-77 NUM: 4905	$-185.39	$549.00
07/06/2009	BILL	TOPE, GARY & CLEMENTINE	$734.39	$734.39
03/31/2009	PAYMENT	TOPE, CLEMENTINE CHECK BANK: 94-77 NUM: 4848	$-143.52	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$5.52	$143.52
01/02/2009	PAYMENT	NEW EMPIRE AUTO SALES CHECK BANK: 94-77 NUM: 8328	$-138.00	$138.00
10/09/2008	PAYMENT	TOPE, GARY & CLEMENTINE CHECK BANK: 94-77 NUM: 3810	$-138.00	$276.00
08/22/2008	PAYMENT	TOPE, GARY & CLEMENTINE CHECK BANK: 94-77 NUM: 3805	$-140.28	$414.00
07/15/2008	BILL	TOPE, GARY & CLEMENTINE	$554.28	$554.28
03/04/2008	PAYMENT	NEW EMPIRE AUTO SALES CHECK BANK: 94-77 NUM: 8137	$-63.00	$0.00
01/10/2008	PAYMENT	NEW EMPIRE AUTO SALES CHECK BANK: 94-77 NUM: 8087	$-63.00	$63.00
10/04/2007	PAYMENT	TOPE, CLEMENTINE CHECK BANK: 94-77 NUM: 4525*	$-63.00	$126.00
08/21/2007	PAYMENT	NEW EMPIRE AUTO SALES CHECK BANK: 94-77 NUM: 7964	$-65.65	$189.00
07/12/2007	BILL	TOPE, GARY & CLEMENTINE	$254.65	$254.65
03/13/2007	PAYMENT	TOPE, GARY & CLEMENTINE CHECK BANK: 94-77 NUM: 3790*	$-51.00	$0.00
01/11/2007	PAYMENT	TOPE, GARY & CLEMENTINE CHECK BANK: 94-77 NUM: 3784*	$-48.96	$51.00
10/13/2006	PAYMENT	TOPE, GARY & CLEMENTINE CHECK BANK: 94-77 NUM: 2700	$-53.04	$99.96
08/31/2006	PAYMENT	TOPE, GARY & CLEMENTINE CHECK BANK: 94-77 NUM: 2696*	$-52.33	$153.00
07/12/2006	BILL	TOPE, GARY & CLEMENTINE	$205.33	$205.33
12/07/2005	PAYMENT	NORTHERN NEVADA TITLE CO CHECK BANK: 94-7074 NUM: 9815*	$-148.96	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.96	$148.96
08/17/2005	PAYMENT	COLEMAN, PENNY & JAMES L CHECK BANK: 94-72 NUM: 1924*	$-52.35	$147.00
07/15/2005	BILL	BRANTNER, PENNY K	$199.35	$199.35
03/17/2005	PAYMENT	COLEMAN, PENNY & JAMES L CHECK BANK: 94-72 NUM: 1899*	$-48.00	$0.00
01/04/2005	PAYMENT	COLEMAN, PENNY CHECK BANK: 94-72 NUM: 1872*	$-48.00	$48.00
10/08/2004	PAYMENT	COLEMAN, PENNY CHECK BANK: 94-72 NUM: 1833*	$-48.00	$96.00
08/12/2004	PAYMENT	COLEMAN, PENNY & JAMES L CHECK BANK: 94-72 NUM: 1822*	$-49.54	$144.00
07/08/2004	BILL	BRANTNER, PENNY K	$193.54	$193.54
04/08/2004	PAYMENT	COLEMAN, PENNY CHECK BANK: 94-72 NUM: 1777*	$-49.51	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$1.90	$49.51
02/12/2004	PAYMENT	COLEMAN, PENNY CHECK BANK: 94-72 NUM: 1727*	$-49.51	$47.61
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$1.90	$97.12
11/17/2003	PAYMENT	MONEY ORDER CHECK BANK: 15-800 NUM: 75282902*	$-49.51	$95.22
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$1.90	$144.73
08/05/2003	PAYMENT	COLEMAN, PENNY & JAMES L CHECK BANK: 94-72 NUM: 1667*	$-47.64	$142.83
07/18/2003	BILL	BRANTNER, PENNY K	$190.47	$190.47
02/05/2003	PAYMENT	COLEMAN, PENNY CHECK BANK: 94-72 NUM: 1501*	$-93.84	$0.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$1.84	$93.84
10/28/2002	PAYMENT	BRANTNER, PENNY K CHECK BANK: 94-72 NUM: 1415*	$-60.84	$92.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.88	$152.84
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$0.46	$149.96
08/26/2002	PAYMENT	JIM'S MOBILE HOME SERVICE CHECK BANK: 94-7074 NUM: 1293*	$-37.56	$149.50
07/12/2002	BILL	BRANTNER, PENNY K	$187.06	$187.06
04/05/2002	PAYMENT	JIM'S MOBILE HOME SERVICE CHECK BANK: 94-7074 NUM: 1216*	$-47.46	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$1.83	$47.46
01/08/2002	PAYMENT	JIM'S MOBILE HOME SERVICE CHECK BANK: 94-7074 NUM: 1168*	$-45.63	$45.63
10/02/2001	PAYMENT	JIM'S MOBILE HOME SERVICE CHECK BANK: 94-7074 NUM: 1082*	$-45.63	$91.26
08/09/2001	PAYMENT	JIM'S MOBILE HOME SERVICE CHECK BANK: 94-7074 NUM: 1042*	$-45.92	$136.89
07/12/2001	BILL	BRANTNER, PENNY K	$182.81	$182.81
03/09/2001	PAYMENT	JIM'S MOBILE HOME SERVICE CHECK BANK: 94-7074 NUM: 932*	$-44.72	$0.00
01/29/2001	PAYMENT	JIM'S MOBILE HOME SERVICE CHECK BANK: 94-7074 NUM: 915*	$-46.51	$44.72
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$1.79	$91.23
10/10/2000	PAYMENT	JIM'S MOBILE HOME SERVICE CHECK BANK: 94-7074 NUM: 823*	$-44.72	$89.44
08/15/2000	PAYMENT	JIM'S MOBILE HOME SERVICE CHECK BANK: 94-7074 NUM: 782*	$-44.98	$134.16
07/17/2000	BILL	BRANTNER, PENNY K	$179.14	$179.14
05/17/2000	PAYMENT	JIM'S MOBILE HOME SERVICE CHECK BANK: 94-7074 NUM: 706*	$-44.08	$0.00
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$44.08
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$1.50	$39.08
01/19/2000	PAYMENT	JIM'S MOBILE HOME SERVICE CHECK BANK: 94-7074 NUM: 571*	$-39.08	$37.58
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.50	$76.66
10/08/1999	PAYMENT	JIM'S MOBILE HOME SERVICE CHECK BANK: 94-7074 NUM: 425*	$-37.58	$75.16
08/12/1999	PAYMENT	PENNY/JAMES COLEMAN CHECK BANK: 94-72 NUM: 1444*	$-37.87	$112.74
07/17/1999	BILL	BRANTNER, PENNY K	$150.61	$150.61
03/30/1999	PAYMENT	COLEMAN, PENNY CHECK	$-39.52	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$1.52	$39.52
01/12/1999	PAYMENT	COLEMAN, PENNY CHECK	$-38.00	$38.00
10/09/1998	PAYMENT	COLEMAN, PENNY CHECK	$-38.00	$76.00
08/12/1998	PAYMENT	COLEMAN, PENNY & JAMES CHECK	$-38.22	$114.00
07/13/1998	BILL	BRANTNER, PENNY K	$152.22	$152.22
08/06/1997	PAYMENT	COLEMAN, PENNY CHECK	$-150.01	$0.00
07/14/1997	BILL	BRANTNER, PENNY K	$150.01	$150.01
08/09/1996	PAYMENT	T S & E	$-86.46	$0.00
07/18/1996	BILL	SEAGROVES, THOMAS J U/C	$86.46	$86.46