Tax Account 018-141-13

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Owners

PRERA, AILEEN MARIE
2268 HELEN AVE
SOUTH LAKE TAHOE, CA 96150

Account Summary

Account ID	018-141-13
Account Type	Real Estate
Location	1775 FORT CHURCHILL RD SILVER SPRINGS
Balance	$574.06
Currently Due	$145.06

Account ID

018-141-13

Account Type

Real Estate

Location

1775 FORT CHURCHILL RD
SILVER SPRINGS

Balance

$574.06

Currently Due

$145.06

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$574.06
Total	$574.06
Paid	$0.00
Balance	$574.06
Due	$145.06
Ad Valorem Tax Rate	3.4892
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$574.06

Total

$574.06

Paid

$0.00

Balance

$574.06

Due

$145.06

Ad Valorem Tax Rate

3.4892

Tax District

9.2 (Silver Springs G.I.D.)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$145.06	$0.00	$145.06	$0.00	$145.06
2	10/07/2024	10/17/2024	Due	$143.00	$0.00	$143.00	$0.00	$288.06
3	01/06/2025	01/16/2025	Due	$143.00	$0.00	$143.00	$0.00	$431.06
4	03/03/2025	03/13/2025	Due	$143.00	$0.00	$143.00	$0.00	$574.06

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$561.09	$0.00	$561.09	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$488.84	$0.00	$488.84	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$478.35	$0.00	$478.35	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$467.31	$0.00	$467.31	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$457.43	$0.00	$457.43	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$646.57	$0.00	$646.57	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$637.25	$0.00	$637.25	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$629.40	$0.00	$629.40	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S20	Silver Springs GID	126.56	.00	126.56	31.76
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	.63
2023-2024	S20	Silver Springs GID	126.56	126.56	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S20	Silver Springs GID	126.56	126.56	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S20	Silver Springs GID	126.56	126.56	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S20	Silver Springs GID	126.56	126.56	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S20	Silver Springs GID	126.56	126.56	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S20	Silver Springs GID	325.32	325.32	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S20	Silver Springs GID	325.32	325.32	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S20	Silver Springs GID	325.32	325.32	.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
07/16/2024	BILL	PRERA, AILEEN MARIE	$574.06	$574.06
03/05/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-140.00	$0.00
01/02/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-140.00	$140.00
10/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-140.00	$280.00
08/17/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-141.09	$420.00
07/17/2023	BILL	PRERA, AILEEN MARIE	$561.09	$561.09
03/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-122.00	$0.00
01/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-122.00	$122.00
10/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-122.00	$244.00
08/12/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-122.84	$366.00
07/15/2022	BILL	PRERA, AILEEN MARIE	$488.84	$488.84
03/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-119.54	$0.00
01/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-119.54	$119.54
10/04/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-119.54	$239.08
08/17/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-119.73	$358.62
07/14/2021	BILL	PRERA, AILEEN MARIE	$478.35	$478.35
03/10/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-116.00	$0.00
12/28/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-116.00	$116.00
10/01/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-116.00	$232.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$119.31	$348.00
10/01/2020	VOID	CARRINGTON MORTGAGE SERVICES CHECK BANK: WELLS FARGO NUM: ACH	$-119.31	$228.69
08/17/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-119.31	$348.00
07/09/2020	BILL	WILLIS, THOMAS R	$467.31	$467.31
03/03/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-114.00	$0.00
01/03/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-114.00	$114.00
10/07/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-114.00	$228.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: ACH	$-115.43	$342.00
07/10/2019	BILL	WILLIS, THOMAS R	$457.43	$457.43
03/02/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-161.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-161.00	$161.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-161.00	$322.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-163.57	$483.00
07/10/2018	BILL	BACHELOR, RICHARD P & JANET M	$646.57	$646.57
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-159.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-159.00	$159.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-159.00	$318.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-160.25	$477.00
07/10/2017	BILL	BACHELOR, RICHARD P & JANET M	$637.25	$637.25
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-157.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-157.00	$157.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-157.00	$314.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-158.40	$471.00
07/11/2016	BILL	BACHELOR, RICHARD P & JANET M	$629.40	$629.40
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-157.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-157.00	$157.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-157.00	$314.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-157.65	$471.00
07/07/2015	BILL	BACHELOR, RICHARD P & JANET M	$628.65	$628.65
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-154.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-154.00	$154.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-154.00	$308.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-157.68	$462.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$157.68	$619.68
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-157.68	$462.00
07/08/2014	BILL	BACHELOR, RICHARD P & JANET M	$619.68	$619.68
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-152.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-152.00	$152.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-152.00	$304.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-155.13	$456.00
07/08/2013	BILL	BACHELOR, RICHARD P & JANET M	$611.13	$611.13
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-170.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-170.00	$170.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-170.00	$340.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-172.95	$510.00
07/10/2012	BILL	BACHELOR, RICHARD P & JANET M	$682.95	$682.95
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-212.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-212.00	$212.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-212.00	$424.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-213.25	$636.00
07/08/2011	BILL	BACHELOR, RICHARD P & JANET M	$849.25	$849.25
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-215.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-215.00	$215.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-215.00	$430.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-216.72	$645.00
07/08/2010	BILL	BACHELOR, RICHARD P & JANET M	$861.72	$861.72
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-241.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-241.00	$241.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-241.00	$482.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-242.10	$723.00
07/06/2009	BILL	BACHELOR, RICHARD P & JANET M	$965.10	$965.10
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-236.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-236.00	$236.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 089830	$-236.00	$472.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-238.48	$708.00
07/15/2008	BILL	BACHELOR, RICHARD P & JANET M	$946.48	$946.48
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-225.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-225.00	$225.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403725	$-225.00	$450.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-225.48	$675.00
07/12/2007	BILL	BACHELOR, RICHARD P & JANET M	$900.48	$900.48
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-220.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-220.00	$220.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-220.00	$440.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$220.00	$660.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-220.00	$440.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-223.72	$660.00
07/12/2006	BILL	BACHELOR, RICHARD P & JANET M	$883.72	$883.72
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-210.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-210.00	$210.00
10/03/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249824	$-210.00	$420.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-212.36	$630.00
07/15/2005	BILL	BACHELOR, RICHARD P & JANET M	$842.36	$842.36
02/23/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 483313	$-248.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 70641	$-248.00	$248.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517112	$-248.00	$496.00
08/10/2004	PAYMENT	FIRST CENTENNIAL TITLE CHECK BANK: 94-72 NUM: 30884	$-249.41	$744.00
07/08/2004	BILL	SMALL, DANIEL & NELLIE F	$993.41	$993.41
07/29/2003	PAYMENT	SMALL, DANIEL & NELLIE F CHECK BANK: 94-72 NUM: 1671	$-576.76	$0.00
07/18/2003	BILL	SMALL, DANIEL & NELLIE F	$576.76	$576.76
08/14/2002	PAYMENT	SMALL, DANIEL & NELLIE F CHECK BANK: 15-800 NUM: 14482914	$-504.47	$0.00
07/12/2002	BILL	SMALL, DANIEL & NELLIE F	$504.47	$504.47
08/15/2001	PAYMENT	SMALL, DANIEL & NELLIE F CHECK BANK: 56-1551 NUM: 1287	$-501.00	$0.00
07/12/2001	BILL	SMALL, DANIEL & NELLIE F	$501.00	$501.00
08/07/2000	PAYMENT	SMALL, DANIEL & NELLIE F CHECK BANK: 94-72 NUM: 1254	$-497.47	$0.00
07/17/2000	BILL	SMALL, DANIEL & NELLIE F	$497.47	$497.47
08/17/1999	PAYMENT	SMALL, DANIEL & NELLIE F CHECK BANK: 94-72 NUM: 682	$-493.39	$0.00
07/17/1999	BILL	SMALL, DANIEL & NELLIE F	$493.39	$493.39
07/28/1998	PAYMENT	SMALL, DANIEL & NELLIE F CHECK	$-170.29	$0.00
07/13/1998	BILL	SMALL, DANIEL & NELLIE F	$170.29	$170.29
07/31/1997	PAYMENT	SMALL, DANIEL & NELLIE F CHECK	$-168.25	$0.00
07/14/1997	BILL	SMALL, DANIEL & NELLIE F	$168.25	$168.25
08/02/1996	PAYMENT	SMALL, DANIEL & NELLIE F	$-167.33	$0.00
07/18/1996	BILL	SMALL, DANIEL & NELLIE F	$167.33	$167.33