Tax Account 019-601-23

Print Page · · Payments Cart · New Search

Owners

MONTOYA, JOSEPH D TRS ET AL
P O BOX 10503
SO LAKE TAHOE, CA 96158-0000

MONTOYA, MARYLOU C TR

Account Summary

Account ID	019-601-23
Account Type	Real Estate
Location	319 MICA CIR MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

019-601-23

Account Type

Real Estate

Location

319 MICA CIR
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$956.73
Total	$956.73
Paid	$956.73
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$956.73

Total

$956.73

Paid

$956.73

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.7 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$239.73	$0.00	$239.73	$239.73	$0.00
2	10/02/2023	10/13/2023	Paid	$239.00	$0.00	$239.00	$239.00	$0.00
3	01/02/2024	01/13/2024	Paid	$239.00	$0.00	$239.00	$239.00	$0.00
4	03/04/2024	03/15/2024	Paid	$239.00	$0.00	$239.00	$239.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$709.88	$0.00	$709.88	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$657.44	$0.00	$657.44	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$608.01	$0.00	$608.01	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$569.90	$0.00	$569.90	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$542.83	$0.00	$542.83	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$520.98	$0.00	$520.98	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$507.82	$0.00	$507.82	$0.00	$0.00	3.2094	8.7

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
11/02/2023	PAYMENT	MONTOYA, MARYLOU CHECK 8323	$-478.00	$0.00
07/28/2023	PAYMENT	MONTOYA, JOSEPH D TRS ET AL CHECK 8313	$-478.73	$478.00
07/17/2023	BILL	MONTOYA, JOSEPH D TRS ET AL	$956.73	$956.73
08/23/2022	PAYMENT	MONTOYA, JOSEPH D TRS ET AL CHECK 8291	$-709.88	$0.00
07/15/2022	BILL	MONTOYA, JOSEPH D TRS ET AL	$709.88	$709.88
09/03/2021	PAYMENT	MONTOYA, JOSEPH D TRS ET AL CHECK 8267	$-657.44	$0.00
07/14/2021	BILL	MONTOYA, JOSEPH D TRS ET AL	$657.44	$657.44
08/07/2020	PAYMENT	MONTOYA, MARYLOU C CHECK NUM: 8202	$-608.01	$0.00
07/09/2020	BILL	MONTOYA, JOSEPH D TRS ET AL	$608.01	$608.01
09/26/2019	PAYMENT	MONTOYA, MARYLOU C CHECK NUM: 8150	$-284.00	$0.00
08/20/2019	PAYMENT	MONTOYA, MARYLOU CHECK NUM: 8140	$-285.90	$284.00
07/10/2019	BILL	MONTOYA, JOSEPH D TRS ET AL	$569.90	$569.90
07/31/2018	PAYMENT	MONTOYA, JOSEPH D & MARYLOU C CHECK NUM: 4124	$-542.83	$0.00
07/10/2018	BILL	MONTOYA, JOSEPH D & MARYLOU C	$542.83	$542.83
07/20/2017	PAYMENT	MONTOYA, JOSEPH D & MARYLOU C CHECK NUM: 4198	$-520.98	$0.00
07/10/2017	BILL	MONTOYA, JOSEPH D & MARYLOU C	$520.98	$520.98
08/17/2016	PAYMENT	MONTOYA, JOSEPH D & MARYLOU C CHECK NUM: 4181	$-507.82	$0.00
07/11/2016	BILL	MONTOYA, JOSEPH D & MARYLOU C	$507.82	$507.82
07/23/2015	PAYMENT	MONTOYA, JOSEPH D & MARYLOU C CHECK NUM: 4153	$-506.70	$0.00
07/07/2015	BILL	MONTOYA, JOSEPH D & MARYLOU C	$506.70	$506.70
07/22/2014	PAYMENT	MONTOYA, JOSEPH D & MARYLOU C CHECK NUM: 7707	$-491.82	$0.00
07/08/2014	BILL	MONTOYA, JOSEPH D & MARYLOU C	$491.82	$491.82
01/16/2014	PAYMENT	JOE/MARYLOU MONTOYA CHECK NUM: 3989	$-234.00	$0.00
08/23/2013	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 4863	$-237.93	$234.00
07/08/2013	BILL	WEAVER, W A JOE ET AL	$471.93	$471.93
02/20/2013	PAYMENT	BRAD HAWKINS CHECK NUM: 2469	$-138.00	$0.00
01/11/2013	PAYMENT	HAWKINS, R BRAD CHECK NUM: 2447	$-138.00	$138.00
10/05/2012	PAYMENT	W WEAVER CORK: D BANK: PNP INTERNET NUM: 8952868	$-138.00	$276.00
08/17/2012	PAYMENT	ROBERT B HAWKINS CORK: D BANK: PNP INTERNET NUM: 8696505	$-142.12	$414.00
07/10/2012	BILL	WEAVER, W A JOE ET AL	$556.12	$556.12
08/14/2011	PAYMENT	WEAVER, W A JOE CHECK NUM: 107	$-1,003.34	$0.00
07/08/2011	BILL	WEAVER, W A JOE	$1,003.34	$1,003.34
03/23/2011	PAYMENT	FINANCIAL FREEDOM ACQUISITION CHECK NUM: 1146954	$-17.01	$0.00
03/23/2011	PAYMENT	FINANCIAL FREEDOM ACQUISITION CHECK NUM: 1146768	$-503.01	$17.01
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$24.30	$520.02
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$9.72	$495.72
10/12/2010	PAYMENT	WHITE, MARGARET J CHECK BANK: 63-1214 NUM: 1001	$-243.00	$486.00
07/28/2010	PAYMENT	WHITE, MARGARET J CHECK BANK: 75-1618 NUM: 265173958	$-243.70	$729.00
07/08/2010	BILL	WHITE, MARGARET J	$972.70	$972.70
02/12/2010	PAYMENT	MONEY ORDER CHECK BANK: MONEY ORDER NUM: 032783452	$-235.00	$0.00
02/08/2010	PAYMENT	FINANCIAL FREEDOM ACQUISITION CHECK BANK: 11-24 NUM: 1030975	$-9.78	$235.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.38	$244.78
12/30/2009	PAYMENT	WHITE, MARGARET J CHECK BANK: 94-7074 NUM: 10630	$-235.00	$244.40
11/30/2009	PAYMENT	WHITE, MARGARET J CHECK BANK: 94-7074 NUM: 10613	$-235.00	$479.40
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$9.40	$714.40
08/25/2009	PAYMENT	WHITE, MARGARET J CHECK BANK: 94-7074 NUM: 10585	$-239.38	$705.00
07/06/2009	BILL	WHITE, MARGARET J	$944.38	$944.38
08/20/2008	PAYMENT	WHITE, MARGARET J CHECK BANK: 94-7074 NUM: 10296	$-916.85	$0.00
07/15/2008	BILL	WHITE, MARGARET J	$916.85	$916.85
07/27/2007	PAYMENT	WHITE, MARGARET J CHECK BANK: 16-24 NUM: 9820	$-890.17	$0.00
07/12/2007	BILL	WHITE, MARGARET J	$890.17	$890.17
08/03/2006	PAYMENT	WHITE, M J CHECK BANK: 16-24 NUM: 9346	$-864.06	$0.00
07/12/2006	BILL	WHITE, MARGARET J	$864.06	$864.06
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-209.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-209.00	$209.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-209.00	$418.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-211.90	$627.00
07/15/2005	BILL	WHITE, MARGARET J	$838.90	$838.90
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547927	$-208.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-208.00	$208.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517108	$-208.00	$416.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177261	$-211.87	$624.00
07/08/2004	BILL	WHITE, MARGARET J	$835.87	$835.87
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 260192	$-207.15	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790	$-207.15	$207.15
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 34294	$-207.15	$414.30
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753952	$-207.18	$621.45
07/18/2003	BILL	WHITE, MARGARET J	$828.63	$828.63
02/18/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 891318	$-204.00	$0.00
12/27/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 721630	$-204.00	$204.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148499	$-204.00	$408.00
08/09/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 368464	$-204.01	$612.00
07/12/2002	BILL	WHITE, MARGARET J	$816.01	$816.01
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 666473	$-199.07	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 419452	$-199.07	$199.07
09/14/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 760335	$-199.07	$398.14
08/30/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624338	$-199.26	$597.21
07/12/2001	BILL	WHITE, MARGARET J	$796.47	$796.47
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454607	$-195.01	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 403649	$-185.71	$195.01
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 217902	$-9.30	$380.72
09/28/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973217	$-58.36	$390.02
09/28/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973211	$-136.65	$448.38
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 241486	$-195.23	$585.03
07/17/2000	BILL	WHITE, MARGARET J	$780.26	$780.26
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 600173	$-206.01	$0.00
12/27/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176724	$-206.01	$206.01
09/13/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 879648	$-206.01	$412.02
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 458478	$-9.76	$618.03
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 173308	$-196.52	$627.79
07/17/1999	BILL	WHITE, MARGARET J	$824.31	$824.31
02/10/1999	PAYMENT	NORWEST MTGE CHECK	$-182.88	$0.00
12/29/1998	PAYMENT	NORWEST MTGE CHECK	$-182.88	$182.88
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-182.88	$365.76
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-183.04	$548.64
07/13/1998	BILL	WHITE, MARGARET J	$731.68	$731.68
02/13/1998	PAYMENT	NORWEST MTGE CHECK	$-179.82	$0.00
01/13/1998	PAYMENT	NORWEST MTGE CHECK	$-179.82	$179.82
09/11/1997	PAYMENT	NORWEST MTGE CHECK	$-179.82	$359.64
08/13/1997	PAYMENT	NORWEST MTGE CHECK	$-179.93	$539.46
07/14/1997	BILL	WHITE, MARGARET J	$719.39	$719.39
02/25/1997	PAYMENT	NORWEST MTGE	$-178.82	$0.00
12/26/1996	PAYMENT	NORWEST MTGE	$-178.82	$178.82
10/08/1996	PAYMENT	NORWEST MORTGAGE	$-178.82	$357.64
09/10/1996	PAYMENT	NORWEST MTGE	$-178.95	$536.46
07/18/1996	BILL	WHITE, MARGARET J	$715.41	$715.41