Tax Account 019-322-06

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Owners

VAN PELT, KIMBERLAN DALE ETALTR
1771 VENICE DR
SO LAKE TAHOE, CA 96150-0000

VAN PELT, DOROTHY GRACE TR

Account Summary

Account ID	019-322-06
Account Type	Real Estate
Location	271 RIVERBOAT RD MARK TWAIN
Balance	$1,137.00
Currently Due	$379.00

Account ID

019-322-06

Account Type

Real Estate

Location

271 RIVERBOAT RD
MARK TWAIN

Balance

$1,137.00

Currently Due

$379.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,519.60
Total	$1,519.60
Paid	$382.60
Balance	$1,137.00
Due	$379.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,519.60

Total

$1,519.60

Paid

$382.60

Balance

$1,137.00

Due

$379.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (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	$382.60	$0.00	$382.60	$382.60	$0.00
2	10/07/2024	10/17/2024	Due	$379.00	$0.00	$379.00	$0.00	$379.00
3	01/06/2025	01/16/2025	Due	$379.00	$0.00	$379.00	$0.00	$758.00
4	03/03/2025	03/13/2025	Due	$379.00	$0.00	$379.00	$0.00	$1,137.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,407.17	$0.00	$1,407.17	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,113.43	$0.00	$1,113.43	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,031.09	$0.00	$1,031.09	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$954.01	$0.00	$954.01	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$894.16	$0.00	$894.16	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$851.65	$0.00	$851.65	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$817.38	$0.00	$817.38	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$796.72	$0.00	$796.72	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.68	1.14	.38
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
08/19/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-382.60	$1,137.00
07/16/2024	BILL	VAN PELT, KIMBERLAN DALE ETALTR	$1,519.60	$1,519.60
03/05/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-351.00	$0.00
01/02/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-351.00	$351.00
10/03/2023	PAYMENT	BANK OF AMERICA ACH CORE -	$-351.00	$702.00
08/17/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-354.17	$1,053.00
07/17/2023	BILL	VAN PELT, KIMBERLAN DALE ETALTR	$1,407.17	$1,407.17
03/03/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-278.00	$0.00
01/03/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-278.00	$278.00
10/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-278.00	$556.00
08/12/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-279.43	$834.00
07/15/2022	BILL	VAN PELT, KIMBERLAN DALE ETALTR	$1,113.43	$1,113.43
03/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-257.73	$0.00
01/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-257.73	$257.73
10/04/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-257.73	$515.46
08/17/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-257.90	$773.19
07/14/2021	BILL	VAN PELT, KIMBERLAN DALE ETALTR	$1,031.09	$1,031.09
03/10/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-238.00	$0.00
12/28/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-238.00	$238.00
10/01/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK BANK: CORELOGIC NUM: ACH	$-238.00	$476.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$240.01	$714.00
10/01/2020	VOID	BANK OF AMERICA CHECK BANK: WELLS FARGO NUM: ACH	$-240.01	$473.99
08/17/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-240.01	$714.00
07/09/2020	BILL	VAN PELT, KIMBERLAN DALE ETALT	$954.01	$954.01
03/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-223.00	$0.00
01/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-223.00	$223.00
10/07/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-223.00	$446.00
08/16/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-225.16	$669.00
07/10/2019	BILL	VAN PELT, KIMBERLAN DALE ETALT	$894.16	$894.16
02/27/2019	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-212.00	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-212.00	$212.00
10/01/2018	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-212.00	$424.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-215.65	$636.00
07/10/2018	BILL	VAN PELT, KIMBERLAN DALE ETALT	$851.65	$851.65
02/27/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-204.00	$0.00
01/02/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-204.00	$204.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: ACH	$-204.00	$408.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK	$-205.38	$612.00
07/10/2017	BILL	VAN PELT, KIMBERLAN DALE ETALT	$817.38	$817.38
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-198.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-198.00	$198.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-198.00	$396.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$198.00	$594.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-198.00	$396.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-202.72	$594.00
07/11/2016	BILL	VAN PELT, KIMBERLAN DALE ETALT	$796.72	$796.72
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-198.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-198.00	$198.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-198.00	$396.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-201.03	$594.00
07/07/2015	BILL	VAN PELT, KIMBERLAN DALE ETALT	$795.03	$795.03
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-192.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$192.00	$192.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-192.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$192.00	$192.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-192.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-192.00	$192.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-192.00	$384.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-194.26	$576.00
07/08/2014	BILL	VAN PELT, KIMBERLAN DALE ETALT	$770.26	$770.26
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-184.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-184.00	$184.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-184.00	$368.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-187.15	$552.00
07/08/2013	BILL	VAN PELT, KIMBERLAN DALE ETALT	$739.15	$739.15
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-193.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-193.00	$193.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-193.00	$386.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-196.10	$579.00
07/10/2012	BILL	VAN PELT, KIMBERLAN DALE ETALT	$775.10	$775.10
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-194.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-194.00	$194.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-194.00	$388.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-195.78	$582.00
07/08/2011	BILL	VAN PELT, KIMBERLAN DALE ETALT	$777.78	$777.78
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-182.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-182.00	$182.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-182.00	$364.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-183.32	$546.00
07/08/2010	BILL	VAN PELT, KIMBERLAN DALE ETALT	$729.32	$729.32
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-283.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-283.00	$283.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-283.00	$566.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-283.90	$849.00
07/06/2009	BILL	VAN PELT, KIMBERLAN DALE ETALT	$1,132.90	$1,132.90
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-277.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-277.00	$277.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-277.00	$554.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-281.14	$831.00
07/15/2008	BILL	VAN PELT, KIMBERLAN DALE ETALT	$1,112.14	$1,112.14
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-257.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-257.00	$257.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-257.00	$514.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-258.81	$771.00
07/12/2007	BILL	VAN PELT, KIMBERLAN DALE ETALT	$1,029.81	$1,029.81
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-238.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-238.00	$238.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-238.00	$476.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-239.37	$714.00
07/12/2006	BILL	VAN PELT, KIMBERLAN DALE ETALT	$953.37	$953.37
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-220.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-220.00	$220.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-220.00	$440.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-222.78	$660.00
07/15/2005	BILL	VAN PELT, KIMBERLAN DALE ETALT	$882.78	$882.78
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-219.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-219.00	$219.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-219.00	$438.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-222.33	$657.00
07/08/2004	BILL	VAN PELT, KIM & DOROTHY GRACE	$879.33	$879.33
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-188.16	$0.00
12/02/2003	PAYMENT	STEWART TITLE OF CARSON CITY CHECK BANK: 94-77 NUM: 09-22345	$-188.16	$188.16
10/07/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8343681	$-188.16	$376.32
08/22/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8153805	$-188.16	$564.48
07/18/2003	BILL	PETERSON, JOSHUA & KERI	$752.64	$752.64
03/06/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 7468817	$-185.00	$0.00
01/09/2003	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 7226377	$-185.00	$185.00
10/07/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8168758	$-185.00	$370.00
08/23/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8163218	$-187.92	$555.00
07/12/2002	BILL	HORTON, BEVERLY J TR	$742.92	$742.92
03/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8144271	$-181.08	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8134648	$-181.08	$181.08
10/01/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8115684	$-181.08	$362.16
08/23/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8109641	$-181.26	$543.24
07/12/2001	BILL	HORTON, BEVERLY J TR	$724.50	$724.50
02/28/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 66-1 NUM: 8083077	$-177.40	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8071880	$-177.40	$177.40
10/04/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8056970	$-177.40	$354.80
08/22/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-4 NUM: 8051759	$-177.56	$532.20
07/17/2000	BILL	HORTON, BEVERLY J	$709.76	$709.76
03/06/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8034386	$-187.41	$0.00
01/05/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8022064	$-187.41	$187.41
10/01/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8008322	$-187.41	$374.82
08/16/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8003685	$-187.60	$562.23
07/17/1999	BILL	HORTON, BEVERLY J	$749.83	$749.83
07/28/1998	PAYMENT	HORTON, BEVERLY J CHECK	$-698.17	$0.00
07/13/1998	BILL	HORTON, BEVERLY J	$698.17	$698.17
11/26/1997	PAYMENT	FIRST CENTENNIAL TITLE CHECK	$-342.42	$0.00
10/06/1997	PAYMENT	GE CAPITAL CHECK	$-171.21	$342.42
08/22/1997	PAYMENT	GE CAPITAL CHECK	$-171.36	$513.63
07/14/1997	BILL	GAULT, TURHAN O & CINDY G	$684.99	$684.99
03/05/1997	PAYMENT	GE CAPITAL MTGE SERV	$-170.26	$0.00
01/07/1997	PAYMENT	GE CAPITAL MTGE	$-170.26	$170.26
10/08/1996	PAYMENT	GE CAPITAL	$-170.26	$340.52
09/11/1996	PAYMENT	GE CAPITAL	$-170.41	$510.78
07/18/1996	BILL	GAULT, TURHAN O & CINDY G	$681.19	$681.19