Tax Account 018-044-14

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Owners

BUNNETT, DAVID & TAMARA PLAKE
1045 BOULDER MOUNTAIN CT
SOUTH LAKE TAHOE, CA 96150-0000

BUNNETT, TAMARA PLAKE

Account Summary

Account ID	018-044-14
Account Type	Real Estate
Location	4340 JANICE ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-044-14

Account Type

Real Estate

Location

4340 JANICE ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$49.54
Total	$49.54
Paid	$49.54
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4592
Tax District	7.0 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$49.54

Total

$49.54

Paid

$49.54

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4592

Tax District

7.0 (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	$49.54	$0.00	$49.54	$49.54	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$46.01	$0.00	$46.01	$0.00	$0.00	3.4578	7.0
2022/2023 REAL ESTATE TAXES	$31.56	$0.00	$31.56	$0.00	$0.00	3.2248	7.0
2021/2022 REAL ESTATE TAXES	$29.37	$0.00	$29.37	$0.00	$0.00	3.2265	7.0
2020/2021 SECURED TAXES	$26.50	$0.00	$26.50	$0.00	$0.00	3.2244	7.0
2019/2020 SECURED TAXES	$24.92	$0.00	$24.92	$0.00	$0.00	3.2244	7.0
2018/2019 SECURED TAXES	$23.77	$0.00	$23.77	$0.00	$0.00	3.2244	7.0
2017/2018 SECURED TAXES	$22.85	$0.00	$22.85	$0.00	$0.00	3.2244	7.0
2016/2017 SECURED TAXES	$22.34	$0.89	$23.23	$0.00	$0.00	3.2244	7.0

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
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
08/08/2024	PAYMENT	DAVID BUNNETT EC WF - 024080803081213	$-49.54	$0.00
07/16/2024	BILL	BUNNETT, DAVID & TAMARA PLAKE	$49.54	$49.54
08/02/2023	PAYMENT	DAVID P BUNNETT EC WF - 023080103242462	$-46.01	$0.00
07/17/2023	BILL	BUNNETT, DAVID & TAMARA PLAKE	$46.01	$46.01
08/17/2022	PAYMENT	DAVID P BUNNETT EC WF - 022081603176420	$-31.56	$0.00
07/15/2022	BILL	BUNNETT, DAVID & TAMARA PLAKE	$31.56	$31.56
08/26/2021	PAYMENT	DAVID P BUNNETT EC WF - 021082403168398	$-29.37	$0.00
07/14/2021	BILL	BUNNETT, DAVID & TAMARA PLAKE	$29.37	$29.37
08/13/2020	PAYMENT	DAVID P BUNNETT CHECK BANK: WF INTERNET NUM: 020081203134216	$-26.50	$0.00
07/09/2020	BILL	BUNNETT, DAVID & TAMARA PLAKE	$26.50	$26.50
08/19/2019	PAYMENT	DAVID P BUNNETT CHECK BANK: WF INTERNET NUM: 019081903116981	$-24.92	$0.00
07/10/2019	BILL	BUNNETT, DAVID & TAMARA PLAKE	$24.92	$24.92
08/20/2018	PAYMENT	DAVID P BUNNETT CHECK BANK: WF INTERNET NUM: 018082003098073	$-23.77	$0.00
07/10/2018	BILL	BUNNETT, DAVID & TAMARA PLAKE	$23.77	$23.77
08/09/2017	PAYMENT	DAVID P BUNNETT CHECK BANK: WF INTERNET NUM: 017080903088390	$-22.85	$0.00
07/10/2017	BILL	BUNNETT, DAVID & TAMARA PLAKE	$22.85	$22.85
09/09/2016	PAYMENT	BILL PAY BUNNETT, DAVID CHECK NUM: 016090903159108	$-23.23	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.89	$23.23
07/11/2016	BILL	BUNNETT, DAVID & TAMARA PLAKE	$22.34	$22.34
08/07/2015	PAYMENT	BUNNETT, DAVID CHECK NUM: 985496	$-22.14	$0.00
07/07/2015	BILL	BUNNETT, DAVID & TAMARA PLAKE	$22.14	$22.14
08/14/2014	PAYMENT	BUNNETT, DAVID CHECK NUM: 985360	$-21.97	$0.00
07/08/2014	BILL	BUNNETT, DAVID & TAMARA PLAKE	$21.97	$21.97
08/20/2013	PAYMENT	BUNNETT, DAVID P CHECK NUM: 985210	$-21.97	$0.00
07/08/2013	BILL	BUNNETT, DAVID & TAMARA PLAKE	$21.97	$21.97
08/27/2012	PAYMENT	BUNNETT, DAVID & TAMARA PLAKE CHECK NUM: 1649	$-35.36	$0.00
07/10/2012	BILL	BUNNETT, DAVID & TAMARA PLAKE	$35.36	$35.36
08/03/2011	PAYMENT	BUNNETT, DAVID & TAMARA PLAKE CHECK NUM: 1517	$-34.01	$0.00
07/08/2011	BILL	BUNNETT, DAVID & TAMARA PLAKE	$34.01	$34.01
08/13/2010	PAYMENT	BUNNETT, DAVID & TAMARA PLAKE CHECK BANK: 90-78 NUM: 1131	$-31.82	$0.00
07/08/2010	BILL	BUNNETT, DAVID & TAMARA PLAKE	$31.82	$31.82
08/11/2009	PAYMENT	BUNNETT, DAVID & TAMARA PLAKE CHECK BANK: 90-78 NUM: 1179	$-28.74	$0.00
07/06/2009	BILL	BUNNETT, DAVID & TAMARA PLAKE	$28.74	$28.74
08/20/2008	PAYMENT	BUNNETT, DAVID & TAMARA PLAKE CHECK BANK: 90-78 NUM: 793	$-37.78	$0.00
07/15/2008	BILL	BUNNETT, DAVID & TAMARA PLAKE	$37.78	$37.78
08/08/2007	PAYMENT	BUNNETT, DAVID & TAMARA PLAKE CHECK BANK: 90-78 NUM: 480	$-34.98	$0.00
07/12/2007	BILL	BUNNETT, DAVID & TAMARA PLAKE	$34.98	$34.98
08/29/2006	PAYMENT	BUNNETT, DAVID & TAMARA PLAKE CHECK BANK: 90-78 NUM: 235	$-35.00	$0.00
07/12/2006	BILL	BUNNETT, DAVID & TAMARA PLAKE	$35.00	$35.00
08/18/2005	PAYMENT	BUNNETT, D/PLAKE-BUNNETT, T CHECK BANK: 90-78 NUM: 3405	$-34.66	$0.00
07/15/2005	BILL	BUNNETT, DAVID & TAMARA PLAKE	$34.66	$34.66
08/04/2004	PAYMENT	BUNNETT, DAVID & TAMARA PLAKE CHECK BANK: 90-78 NUM: 3256	$-34.66	$0.00
07/08/2004	BILL	BUNNETT, DAVID & TAMARA PLAKE	$34.66	$34.66
08/12/2003	PAYMENT	BUNNETT, DAVID & TAMARA PLAKE CHECK BANK: 90-78 NUM: 2756	$-34.30	$0.00
07/18/2003	BILL	BUNNETT, DAVID & TAMARA PLAKE	$34.30	$34.30
07/25/2002	PAYMENT	BUNNETT, DAVID & TAMARA PLAKE CHECK BANK: 90-78 NUM: 2575	$-33.18	$0.00
07/12/2002	BILL	BUNNETT, DAVID & TAMARA PLAKE	$33.18	$33.18
08/16/2001	PAYMENT	LOLATTE, WILLIAM M ESTATE OF CHECK BANK: 10-86 NUM: 67154	$-32.62	$0.00
07/12/2001	BILL	LOLATTE, WILLIAM M	$32.62	$32.62
02/05/2001	PAYMENT	ZIONS 1ST NATIONAL BANK CHECK BANK: 10-86 NUM: 592259915	$-306.78	$0.00
02/02/2001	INTEREST	Monthly Interest	$0.85	$306.78
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$1.92	$305.93
01/08/2001	INTEREST	Monthly Interest	$0.85	$304.01
01/08/2001	AMENDMENT	add prelim title search	$100.00	$303.16
11/30/2000	INTEREST	Monthly Interest	$0.85	$203.16
11/09/2000	INTEREST	Monthly Interest	$0.85	$202.31
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.60	$201.46
10/05/2000	INTEREST	Monthly Interest	$0.85	$199.86
09/07/2000	INTEREST	Monthly Interest	$0.85	$199.01
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.28	$198.16
08/01/2000	INTEREST	Monthly Interest	$0.85	$196.88
07/17/2000	BILL	LOLATTE, WILLIAM M	$31.97	$196.03
07/03/2000	INTEREST	Monthly Interest	$0.85	$164.06
07/03/2000	INTEREST	Monthly Interest	$0.85	$163.21
06/06/2000	INTEREST	Monthly Interest	$3.38	$162.36
05/01/2000	INTEREST	Monthly Interest	$0.57	$158.98
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$158.41
03/30/2000	INTEREST	Monthly Interest	$0.57	$153.41
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$2.36	$152.84
03/02/2000	INTEREST	Monthly Interest	$0.57	$150.48
02/02/2000	INTEREST	Monthly Interest	$0.57	$149.91
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$2.03	$149.34
01/07/2000	INTEREST	Monthly Interest	$0.57	$147.31
12/06/1999	INTEREST	Monthly Interest	$0.57	$146.74
11/03/1999	INTEREST	Monthly Interest	$0.57	$146.17
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.69	$145.60
10/12/1999	INTEREST	Monthly Interest	$0.57	$143.91
09/03/1999	INTEREST	Monthly Interest	$0.57	$143.34
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.35	$142.77
08/06/1999	INTEREST	Monthly Interest	$0.57	$141.42
07/17/1999	BILL	LOLATTE, WILLIAM M	$33.76	$140.85
07/13/1999	INTEREST	Monthly Interest	$0.57	$107.09
07/01/1999	INTEREST	Monthly Interest	$0.57	$106.52
06/07/1999	INTEREST	Monthly Interest	$3.14	$105.95
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$102.81
04/30/1999	INTEREST	Monthly Interest	$0.28	$97.81
03/24/1999	INTEREST	Monthly Interest	$0.28	$97.53
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$2.41	$97.25
03/03/1999	INTEREST	Monthly Interest	$0.28	$94.84
02/02/1999	INTEREST	Monthly Interest	$0.28	$94.56
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.06	$94.28
01/05/1999	INTEREST	Monthly Interest	$0.28	$92.22
12/02/1998	INTEREST	Monthly Interest	$0.28	$91.94
11/04/1998	INTEREST	Monthly Interest	$0.28	$91.66
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.72	$91.38
10/05/1998	INTEREST	Monthly Interest	$0.28	$89.66
09/01/1998	INTEREST	Monthly Interest	$0.28	$89.38
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.38	$89.10
07/31/1998	INTEREST	Monthly Interest	$0.28	$87.72
07/13/1998	BILL	LOLATTE, WILLIAM M	$34.38	$87.44
07/02/1998	INTEREST	Monthly Interest	$0.28	$53.06
07/02/1998	INTEREST	Monthly Interest	$0.28	$52.78
06/02/1998	PENALTY	Certification fee	$2.00	$52.50
06/02/1998	INTEREST	Monthly Interest	$2.84	$50.50
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$47.66
03/25/1998	PENALTY	Postage Costs	$1.00	$42.66
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$2.39	$41.66
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.05	$39.27
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.71	$37.22
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.37	$35.51
07/14/1997	BILL	LOLATTE, WILLIAM M	$34.14	$34.14
10/07/1996	PAYMENT	LOLATTE, WILLIAM	$-136.48	$0.00
10/02/1996	INTEREST	Monthly Interest	$0.54	$136.48
09/11/1996	INTEREST	Monthly Interest	$0.54	$135.94
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.36	$135.40
08/02/1996	INTEREST	Monthly Interest	$0.54	$134.04
07/18/1996	BILL	LOLATTE, WILLIAM M	$33.95	$133.50
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$15.00	$99.55
07/15/1996	PENALTY	Penalty & Intrest on 94-95 Tax	$19.78	$84.55
07/01/1995	BILL	LOLATTE, WILLIAM M	$33.06	$64.77
07/01/1994	BILL	LOLATTE, WILLIAM M	$31.71	$31.71