Tax Account 029-513-19

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Owners

O'CONNOR, EZRA M / COOK, MEAGAN
1396 GLENWOOD WY
SOUTH LAKE TAHOE, CA 96150-0000

COOK, MEAGAN

Account Summary

Account ID	029-513-19
Account Type	Real Estate
Location	103 BRONC CT MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

029-513-19

Account Type

Real Estate

Location

103 BRONC CT
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,116.40
Total	$4,116.40
Paid	$4,116.40
Balance	$0.00
Due	$0.00
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

$4,116.40

Total

$4,116.40

Paid

$4,116.40

Balance

$0.00

Due

$0.00

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	$1,029.40	$0.00	$1,029.40	$1,029.40	$0.00
2	10/07/2024	10/17/2024	Paid	$1,029.00	$0.00	$1,029.00	$1,029.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,029.00	$0.00	$1,029.00	$1,029.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,029.00	$0.00	$1,029.00	$1,029.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,811.64	$0.00	$3,811.64	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$3,168.53	$0.00	$3,168.53	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,933.97	$0.00	$2,933.97	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,847.71	$0.00	$2,847.71	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$2,764.81	$0.00	$2,764.81	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$2,684.31	$0.00	$2,684.31	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$2,606.15	$0.00	$2,606.15	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$2,419.00	$0.00	$2,419.00	$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	1.82	.00	.00
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
02/28/2025	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-1,029.00	$0.00
12/31/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-1,029.00	$1,029.00
10/07/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-1,029.00	$2,058.00
08/19/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-1,029.40	$3,087.00
07/16/2024	BILL	O'CONNOR, EZRA M / COOK, MEAGAN	$4,116.40	$4,116.40
03/05/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-952.00	$0.00
01/02/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-952.00	$952.00
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-952.00	$1,904.00
08/17/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-955.64	$2,856.00
07/17/2023	BILL	O'CONNOR, EZRA M / COOK, MEAGAN	$3,811.64	$3,811.64
03/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-792.00	$0.00
01/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-792.00	$792.00
10/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-792.00	$1,584.00
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-792.53	$2,376.00
07/15/2022	BILL	O'CONNOR, EZRA M / COOK, MEAGAN	$3,168.53	$3,168.53
03/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-733.46	$0.00
01/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-733.46	$733.46
10/04/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-733.46	$1,466.92
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-733.59	$2,200.38
07/14/2021	BILL	O'CONNOR, EZRA M / COOK, MEAGAN	$2,933.97	$2,933.97
03/10/2021	PAYMENT	PENNYMAC ACH CORE -	$-711.00	$0.00
12/28/2020	PAYMENT	PENNYMAC ACH CORE -	$-711.00	$711.00
10/01/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-711.00	$1,422.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$714.71	$2,133.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-714.71	$1,418.29
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-714.71	$2,133.00
07/09/2020	BILL	BATES, JEFFREY D & BETH E	$2,847.71	$2,847.71
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-690.00	$0.00
01/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-690.00	$690.00
10/07/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-690.00	$1,380.00
08/16/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-694.81	$2,070.00
07/10/2019	BILL	BATES, JEFFREY D & BETH E	$2,764.81	$2,764.81
02/27/2019	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-670.00	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-670.00	$670.00
10/01/2018	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-670.00	$1,340.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-674.31	$2,010.00
07/10/2018	BILL	BATES, JEFFREY D & BETH E	$2,684.31	$2,684.31
02/27/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-651.00	$0.00
01/02/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-651.00	$651.00
09/29/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: ACH	$-651.00	$1,302.00
08/18/2017	PAYMENT	PENNYMAC CHECK	$-653.15	$1,953.00
07/10/2017	BILL	BATES, JEFFREY D & BETH E	$2,606.15	$2,606.15
03/06/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-604.00	$0.00
11/28/2016	PAYMENT	OLD REPUBLIC NATIONAL TITLE CHECK NUM: 1362348	$-604.00	$604.00
09/29/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-604.00	$1,208.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$604.00	$1,812.00
09/29/2016	VOID	PENNYMAC CHECK NUM: CORELOGIC	$-604.00	$1,208.00
08/15/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-607.00	$1,812.00
07/11/2016	BILL	BATES, JEFFREY D & BETH E	$2,419.00	$2,419.00
03/02/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-492.00	$0.00
12/30/2015	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-492.00	$492.00
09/29/2015	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 22939	$-492.00	$984.00
08/14/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-494.55	$1,476.00
07/07/2015	BILL	BATES, JEFFREY D & BETH E	$1,970.55	$1,970.55
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-478.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$478.00	$478.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-478.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$478.00	$478.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-478.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-478.00	$478.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: E-CHECK NUM: CORELOGIC	$-478.00	$956.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC E-CK	$-479.03	$1,434.00
07/08/2014	BILL	BATES, JEFFREY D & BETH E	$1,913.03	$1,913.03
10/11/2013	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 460675	$-105.00	$0.00
08/21/2013	PAYMENT	LENNAR RENO HOMEBUILDING CHECK	$-38.38	$105.00
07/08/2013	BILL	LENNAR RENO LLC	$143.38	$143.38
03/06/2013	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 395827	$-34.00	$0.00
01/15/2013	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 374540	$-34.00	$34.00
10/04/2012	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 348894	$-34.00	$68.00
08/23/2012	PAYMENT	LENNAR RENO CHECK NUM: 334665	$-35.64	$102.00
07/10/2012	BILL	LENNAR RENO LLC	$137.64	$137.64
04/30/2012	PAYMENT	LENNAR CHECK NUM: 299848	$-1.32	$0.00
03/20/2012	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 282562	$-33.00	$1.32
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.32	$34.32
01/06/2012	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 246345	$-33.00	$33.00
10/11/2011	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 198687	$-33.00	$66.00
08/23/2011	PAYMENT	LENNAR RENO HOMEBUILDING CHECK	$-35.25	$99.00
07/08/2011	BILL	LENNAR RENO LLC	$134.25	$134.25
03/07/2011	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 86728	$-33.00	$0.00
01/04/2011	PAYMENT	LENNAR RENO HOMEBUILDING CHECK BANK: 70-2322 NUM: 52818	$-33.00	$33.00
10/08/2010	PAYMENT	LENNAR RENO HOMEBUILDING CHECK BANK: 70-2322 NUM: 1022966	$-33.00	$66.00
08/18/2010	PAYMENT	LENNAR RENO HOMEBUILDING CHECK BANK: 70-2322 NUM: 16063	$-35.25	$99.00
07/08/2010	BILL	LENNAR RENO LLC	$134.25	$134.25
04/13/2010	PAYMENT	NORTH AMERICAN TITLE CO CHECK BANK: 94-7074 NUM: 60016479	$-84.24	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.24	$84.24
01/07/2010	PAYMENT	COLUMBUS RENO I, LLC CHECK BANK: 11-8166 NUM: 1103	$-81.00	$81.00
10/05/2009	PAYMENT	COLUMBUS RENO I, LLC CHECK BANK: 11-8166 NUM: 1082	$-81.00	$162.00
08/14/2009	PAYMENT	COLUMBUS RENO I, LLC CHECK BANK: 11-8166 NUM: 1067	$-83.60	$243.00
07/06/2009	BILL	COLUMBUS RIVERPARK LLC	$326.60	$326.60
03/06/2009	PAYMENT	COLUMBUS RENO I, LLC CHECK BANK: 11-8166 NUM: 1029	$-97.00	$0.00
12/30/2008	PAYMENT	COLUMBUS RENO I, LLC CHECK BANK: 11-8166 NUM: 1015	$-197.88	$97.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.88	$294.88
08/27/2008	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK BANK: 59-1724 NUM: 5963690	$-97.01	$291.00
07/15/2008	BILL	GMAC MODEL HOME FINANCE LLC	$388.01	$388.01
03/04/2008	PAYMENT	RESIDENTIAL FUNDING COMPANY CHECK BANK: 75-1592 NUM: 720841	$-89.00	$0.00
01/15/2008	PAYMENT	RESIDENTIAL FUNDING CHECK BANK: 75-1592 NUM: 718937	$-89.00	$89.00
09/25/2007	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 782199	$-89.00	$178.00
08/10/2007	PAYMENT	LENNAR RANO, LLC CHECK BANK: 70-2322 NUM: 761237	$-92.27	$267.00
07/12/2007	BILL	GMAC MODEL HOME FINANCE LLC	$359.27	$359.27