Tax Account 019-072-11

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Owners

JBR INVESTMENTS LLC
P O BOX 8884
S LAKE TAHOE, CA 95158-0000

Account Summary

Account ID	019-072-11
Account Type	Real Estate
Location	41 HILLSIDE DR MOUND HOUSE
Balance	$2,785.97
Currently Due	$697.97

Account ID

019-072-11

Account Type

Real Estate

Location

41 HILLSIDE DR
MOUND HOUSE

Balance

$2,785.97

Currently Due

$697.97

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,785.97
Total	$2,785.97
Paid	$0.00
Balance	$2,785.97
Due	$697.97
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,785.97

Total

$2,785.97

Paid

$0.00

Balance

$2,785.97

Due

$697.97

Ad Valorem Tax Rate

3.4442

Tax District

8.7 (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	Due	$697.97	$0.00	$697.97	$0.00	$697.97
2	10/07/2024	10/17/2024	Due	$696.00	$0.00	$696.00	$0.00	$1,393.97
3	01/06/2025	01/16/2025	Due	$696.00	$0.00	$696.00	$0.00	$2,089.97
4	03/03/2025	03/13/2025	Due	$696.00	$0.00	$696.00	$0.00	$2,785.97

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,614.38	$0.00	$2,614.38	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$2,258.88	$0.00	$2,258.88	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$2,241.79	$0.00	$2,241.79	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$2,200.86	$0.00	$2,200.86	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$2,062.72	$0.00	$2,062.72	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$1,964.55	$0.00	$1,964.55	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$1,967.83	$0.00	$1,967.83	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$1,918.08	$0.00	$1,918.08	$0.00	$0.00	3.2094	8.7

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.59
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
07/16/2024	BILL	JBR INVESTMENTS LLC	$2,785.97	$2,785.97
08/09/2023	PAYMENT	FALLEN LEAF LANDING INC CHECK 11087	$-2,614.38	$0.00
07/17/2023	BILL	JBR INVESTMENTS LLC	$2,614.38	$2,614.38
08/24/2022	PAYMENT	FALLEN LEAF LANDING INC CHECK 10816	$-2,258.88	$0.00
07/15/2022	BILL	JBR INVESTMENTS LLC	$2,258.88	$2,258.88
08/25/2021	PAYMENT	FALLEN LEAF LANDING CHECK CK. 10527	$-2,241.79	$0.00
07/14/2021	BILL	JBR INVESTMENTS LLC	$2,241.79	$2,241.79
08/11/2020	PAYMENT	FALLEN LEAF INVESTMENTS INC CHECK NUM: 10233	$-2,200.86	$0.00
07/09/2020	BILL	JBR INVESTMENTS LLC	$2,200.86	$2,200.86
07/25/2019	PAYMENT	FALLEN LEAF LANDING INC CHECK NUM: 10441	$-2,062.72	$0.00
07/10/2019	BILL	JBR INVESTMENTS LLC	$2,062.72	$2,062.72
08/14/2018	PAYMENT	FALLEN LEAF LANDING INC CHECK NUM: 10147	$-1,964.55	$0.00
07/10/2018	BILL	JBR INVESTMENTS LLC	$1,964.55	$1,964.55
07/26/2017	PAYMENT	FALLEN LEAF LANDING INC. CHECK NUM: 9834	$-1,967.83	$0.00
07/10/2017	BILL	JBR INVESTMENTS LLC	$1,967.83	$1,967.83
07/22/2016	PAYMENT	FALLEN LEAF LANDING INC CHECK NUM: 9549	$-1,918.08	$0.00
07/11/2016	BILL	JBR INVESTMENTS LLC	$1,918.08	$1,918.08
07/29/2015	PAYMENT	JOHN B RICH/FALLEN LEAF LANDIN CHECK NUM: 9265	$-1,920.21	$0.00
07/07/2015	BILL	JBR INVESTMENTS LLC	$1,920.21	$1,920.21
07/24/2014	PAYMENT	RICH, JOHN B/FALLEN LEAF LANDI CHECK NUM: 8857	$-1,935.39	$0.00
07/08/2014	BILL	JBR INVESTMENTS LLC	$1,935.39	$1,935.39
08/15/2013	PAYMENT	JOHN B RICH/FALLEN LEAF LANDIN CHECK NUM: 8513	$-1,669.99	$0.00
07/08/2013	BILL	JBR INVESTMENTS LLC	$1,669.99	$1,669.99
08/07/2012	PAYMENT	JOHN B RICH CHECK NUM: 8228	$-1,944.50	$0.00
07/10/2012	BILL	JBR INVESTMENTS LLC	$1,944.50	$1,944.50
07/27/2011	PAYMENT	RICH, JOHN - FALLEN LEAF INV CHECK NUM: 7910	$-2,044.43	$0.00
07/08/2011	BILL	JBR INVESTMENTS LLC	$2,044.43	$2,044.43
08/03/2010	PAYMENT	RICH, JOHN/FALLEN LEAF LANDING CHECK BANK: 90-78 NUM: 7587	$-2,081.00	$0.00
07/08/2010	BILL	JBR INVESTMENTS LLC	$2,081.00	$2,081.00
08/06/2009	PAYMENT	JBR INVESTMENTS LLC CHECK BANK: 90-78 NUM: 191	$-1,989.00	$0.00
07/06/2009	BILL	JBR INVESTMENTS LLC	$1,989.00	$1,989.00
08/12/2008	PAYMENT	JBR INVESTMENTS LLC CHECK BANK: 90-78 NUM: 181	$-1,846.71	$0.00
07/15/2008	BILL	JBR INVESTMENTS LLC	$1,846.71	$1,846.71
07/30/2007	PAYMENT	JBR INVESTMENTS LLC CHECK BANK: 90-78 NUM: 170	$-1,710.32	$0.00
07/12/2007	BILL	JBR INVESTMENTS LLC	$1,710.32	$1,710.32
08/02/2006	PAYMENT	JBR INVESTMENTS LLC CHECK BANK: 90-78 NUM: 160	$-1,583.82	$0.00
07/12/2006	BILL	JBR INVESTMENTS LLC	$1,583.82	$1,583.82
04/17/2006	PAYMENT	JBR INVESTMENTS LLC CHECK BANK: 90-78 NUM: 157	$-1,211.80	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$65.70	$1,211.80
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$36.50	$1,146.10
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$14.60	$1,109.60
08/19/2005	PAYMENT	JBR INVESTMENTS LLC CHECK BANK: 90-78 NUM: 141	$-366.88	$1,095.00
07/15/2005	BILL	JBR INVESTMENTS LLC	$1,461.88	$1,461.88
08/04/2004	PAYMENT	JBR INVESTMENTS, LLC CHECK BANK: 90-78 NUM: 125	$-1,457.36	$0.00
07/23/2004	AMENDMENT	per assessor/corrected assess.	$-349.05	$1,457.36
07/08/2004	BILL	APIP 44 LLC	$1,806.41	$1,806.41