Tax Account 0923-17-000-009

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Owners

LUDOVISSY, SCOTT
1250 MARGARET AVE
S LAKE TAHOE, CA 96150

Account Summary

Account ID	0923-17-000-009
Account Type	Real Estate
Location	4769 LONE EAGLE LN TOPAZ
Balance	$0.00
Currently Due	$0.00

Account ID

0923-17-000-009

Account Type

Real Estate

Location

4769 LONE EAGLE LN
TOPAZ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$217.03
Total	$217.03
Paid	$217.03
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8054
Tax District	600 (TOPAZ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$217.03

Total

$217.03

Paid

$217.03

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8054

Tax District

600 (TOPAZ)

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	$54.46	$0.00	$54.46	$54.46	$0.00
2	10/07/2024	10/17/2024	Paid	$54.19	$0.00	$54.19	$54.19	$0.00
3	01/06/2025	01/16/2025	Paid	$54.19	$0.00	$54.19	$54.19	$0.00
4	03/03/2025	03/13/2025	Paid	$54.19	$0.00	$54.19	$54.19	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$200.97	$0.00	$200.97	$0.00	$0.00	2.8054	600
2022/2023 REAL ESTATE TAXES	$186.09	$0.00	$186.09	$0.00	$0.00	2.8054	600
2021/2022 REAL ESTATE TAXES	$172.31	$6.03	$178.34	$0.00	$0.00	2.8054	600
2020/2021 REAL ESTATE TAXES	$166.65	$25.01	$191.66	$0.00	$0.00	2.8054	600
2019/2020 REAL ESTATE TAXES	$160.85	$0.00	$160.85	$0.00	$0.00	2.8054	600
2018/2019 REAL ESTATE TAXES	$153.47	$0.00	$153.47	$0.00	$0.00	2.8054	600
2017/2018 REAL ESTATE TAXES	$147.28	$0.00	$147.28	$0.00	$0.00	2.8054	600
2016/2017 REAL ESTATE TAXES	$147.28	$0.00	$147.28	$0.00	$0.00	2.8054	600
2015/2016 REAL ESTATE TAXES	$147.28	$0.00	$147.28	$0.00	$0.00	2.8054	600
2014/2015 REAL ESTATE TAXES	$147.28	$0.00	$147.28	$0.00	$0.00	2.8054	600

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/01/2024	PAYMENT	CHECK ACH - 1000162	$-217.03	$0.00
07/15/2024	BILL	LUDOVISSY, SCOTT	$217.03	$217.03
03/12/2024	PAYMENT	INDEPENDENT TILE & STONE CHECK 1110	$-50.18	$0.00
12/28/2023	PAYMENT	LUDOVISSY, SCOTT CHECK 1095	$-50.18	$50.18
09/19/2023	PAYMENT	LUDOVISSY, SCOTT OR INDEPENDENT TILE & STONE CHECK 1070	$-50.18	$100.36
08/17/2023	PAYMENT	LUDOVISSY, SCOTT INDEPENDENT TILE & STONE CHECK 1050	$-50.43	$150.54
07/14/2023	BILL	LUDOVISSY, SCOTT & KIRA	$200.97	$200.97
02/23/2023	PAYMENT	INDEPENDENT TILE & STONE CHECK 1008	$-46.52	$0.00
12/22/2022	PAYMENT	INDEPENDENT TILE & STONE CHECK 104	$-46.52	$46.52
10/11/2022	PAYMENT	INDEPENDENT TILE & STONE CHECK 1166	$-46.52	$93.04
08/20/2022	PAYMENT	INDEPENDENT TILE & STONE CHECK 1153	$-46.53	$139.56
07/19/2022	BILL	LUDOVISSY, SCOTT & KIRA	$186.09	$186.09
11/08/2021	PAYMENT	FATCO CHECK	$-178.34	$0.00
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$4.31	$178.34
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.72	$174.03
07/14/2021	BILL	HOYT, BRADLEY	$172.31	$172.31
03/29/2021	PAYMENT	HOYT, CHRISTIAN CREDIT: D	$-191.66	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$11.67	$191.66
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$7.50	$179.99
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.17	$172.49
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.67	$168.32
07/13/2020	BILL	HOYT, BRADLEY	$166.65	$166.65
03/09/2020	PAYMENT	TURKINGTON, DORIS L SUCC TTEE CHECK	$-40.21	$0.00
11/06/2019	PAYMENT	TURKINGTON, DORIS & SANDRA CHECK	$-40.21	$40.21
10/14/2019	PAYMENT	TURKINGTON, DORIS L CHECK	$-40.21	$80.42
08/14/2019	PAYMENT	TURKINGTON, DORIS L CHECK	$-40.22	$120.63
07/15/2019	BILL	TURKINGTON, DORIS L SUCC TTEE	$160.85	$160.85
01/17/2019	PAYMENT	TURKINGTON, DORIS L SUCC TTEE CHECK	$-38.36	$0.00
12/06/2018	PAYMENT	TURKINGTON, DORIS & SANDRA CHECK	$-38.36	$38.36
08/24/2018	PAYMENT	TURKINGTON, DORIS L SUCC TTEE CHECK	$-76.75	$76.72
07/12/2018	BILL	TURKINGTON, DORIS L SUCC TTEE	$153.47	$153.47
09/05/2017	PAYMENT	TURKINGTON, DORIS L SUCC TTEE CHECK	$-110.46	$0.00
08/04/2017	PAYMENT	TURKINGTON, DORIS L SUCC TTEE CHECK	$-36.82	$110.46
07/14/2017	BILL	TURKINGTON, DORIS L SUCC TTEE	$147.28	$147.28
12/07/2016	PAYMENT	TURKINGTON, DORIS L SUCC TTEE CHECK	$-36.82	$0.00
11/09/2016	PAYMENT	TURKINGTON, DORIS L SUCC TTEE CHECK	$-36.82	$36.82
09/09/2016	PAYMENT	TURKINGTON, DORIS L SUCC TTEE CHECK	$-36.82	$73.64
08/05/2016	PAYMENT	TURKINGTON, DORIS L SUCC TTEE CHECK	$-36.82	$110.46
07/12/2016	BILL	TURKINGTON, DORIS L SUCC TTEE	$147.28	$147.28
02/16/2016	PAYMENT	TURKINGTON, DORIS L SUCC TTEE CHECK	$-36.82	$0.00
10/05/2015	PAYMENT	TURKINGTON, DORIS L SUCC TTEE CHECK	$-36.82	$36.82
09/04/2015	PAYMENT	TURKINGTON, DORIS L SUCC TTEE CHECK	$-36.82	$73.64
08/24/2015	PAYMENT	TURKINGTON, DORIS L SUCC TTEE CHECK	$-36.82	$110.46
07/14/2015	BILL	TURKINGTON, DORIS L SUCC TTEE	$147.28	$147.28
08/08/2014	PAYMENT	TURKINGTON, DORIS L SUCC TTEE CHECK	$-147.28	$0.00
07/17/2014	BILL	TURKINGTON, DORIS L SUCC TTEE	$147.28	$147.28
02/06/2014	PAYMENT	TURKINGTON, DORIS L SUCC TTEE CHECK	$-36.82	$0.00
01/07/2014	PAYMENT	TURKINGTON, DORIS L SUCC TTEE CHECK	$-36.82	$36.82
10/02/2013	PAYMENT	TURKINGTON, DORIS L SUCC TTEE CHECK	$-36.82	$73.64
08/06/2013	PAYMENT	TURKINGTON, DORIS L SUCC TTEE CHECK	$-36.82	$110.46
07/16/2013	BILL	TURKINGTON, DORIS L SUCC TTEE	$147.28	$147.28
07/27/2012	PAYMENT	TURKINGTON, DORIS L SUCC TTEE CHECK	$-147.28	$0.00
07/13/2012	BILL	TURKINGTON, DORIS L SUCC TTEE	$147.28	$147.28
03/06/2012	PAYMENT	RDP 03062012 CHECK	$-68.56	$0.00
01/09/2012	PAYMENT	TURKINGTON, DORIS L SUCC TTEE CHECK	$-68.56	$68.56
10/07/2011	PAYMENT	TURKINGTON, DORIS L SUCC TTEE CHECK	$-68.56	$137.12
08/04/2011	PAYMENT	TURKINGTON, DORIS L SUCC TTEE CHECK	$-68.57	$205.68
07/15/2011	BILL	TURKINGTON, DORIS L SUCC TTEE	$274.25	$274.25
11/04/2010	PAYMENT	TURKINGTON, DORIS L SUCC TTEE CHECK	$-129.72	$0.00
10/04/2010	PAYMENT	TURKINGTON, DORIS L SUCC TTEE CHECK	$-64.86	$129.72
08/05/2010	PAYMENT	TURKINGTON, DORIS L SUCC TTEE CHECK	$-64.88	$194.58
07/14/2010	BILL	TURKINGTON, DORIS L SUCC TTEE	$259.46	$259.46
03/05/2010	PAYMENT	TURKINGTON, DORIS L SUCC TTEE CHECK	$-60.34	$0.00
01/11/2010	PAYMENT	TURKINGTON, DORIS L SUCC TTEE CHECK	$-60.34	$60.34
10/06/2009	PAYMENT	TURKINGTON, DORIS L SUCC TTEE CHECK	$-60.34	$120.68
08/06/2009	PAYMENT	TURKINGTON, DORIS L SUCC TTEE CHECK	$-60.35	$181.02
07/13/2009	BILL	TURKINGTON, DORIS L SUCC TTEE	$241.37	$241.37
02/18/2009	PAYMENT	TURKINGTON, DORIS L SUCC TTEE CHECK	$-55.87	$0.00
01/06/2009	PAYMENT	TURKINGTON, DORIS L SUCC TTEE CHECK	$-55.87	$55.87
10/10/2008	PAYMENT	TURKINGTON, DORIS L SUCC TTEE CHECK	$-55.87	$111.74
08/20/2008	PAYMENT	TURKINGTON, DORIS L SUCC TTEE CHECK	$-55.87	$167.61
07/18/2008	BILL	TURKINGTON, DORIS L SUCC TTEE	$223.48	$223.48
09/10/2007	PAYMENT	TURKINGTON, DORIS L	$-206.97	$0.00
07/01/2007	BILL	TURKINGTON, DORIS L SUCC TTEE	$206.97	$206.97
02/08/2007	PAYMENT	TURKINGTON, DORIS L	$-47.91	$0.00
01/09/2007	PAYMENT	TURKINGTON, DORIS L	$-47.90	$47.91
08/31/2006	PAYMENT	TURKINGTON, DORIS L	$-47.90	$95.81
08/11/2006	PAYMENT	TURKINGTON, DORIS L	$-47.90	$143.71
07/01/2006	BILL	TURKINGTON, DORIS L SUCC TTEE	$191.61	$191.61
03/08/2006	PAYMENT	TURKINGTON, ELZA E &	$-44.37	$0.00
01/09/2006	PAYMENT	TURKINGTON, ELZA E &	$-44.35	$44.37
10/06/2005	PAYMENT	TURKINGTON, ELZA E &	$-44.35	$88.72
08/05/2005	PAYMENT	TURKINGTON, ELZA E &	$-44.35	$133.07
07/01/2005	BILL	TURKINGTON, ELZA E & DORIS L	$177.42	$177.42
07/27/2004	PAYMENT	DORIS TURKINGTON	$-165.35	$0.00
07/01/2004	BILL	TURKINGTON, ELZA E & DORIS L	$165.35	$165.35
08/14/2003	PAYMENT	TURKINGTON, ELZA E &	$-166.09	$0.00
07/01/2003	BILL	TURKINGTON, ELZA E & DORIS L	$166.09	$166.09
08/19/2002	PAYMENT	TURKINGTON, ELZA E &	$-166.17	$0.00
07/01/2002	BILL	TURKINGTON, ELZA E & D	$166.17	$166.17
04/01/2002	PAYMENT	TURKINGTON, ELZA E &	$-190.44	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$11.59	$190.44
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$7.45	$178.85
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.14	$171.40
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.66	$167.26
07/01/2001	BILL	TURKINGTON, ELZA E & D	$165.60	$165.60
12/18/2000	PAYMENT	TURKINGTON, ELZA E &	$-74.53	$0.00
10/19/2000	PAYMENT	TURKINGTON, ELZA E &	$-38.75	$74.53
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.49	$113.28
08/10/2000	PAYMENT	TURKINGTON, ELZA E &	$-37.26	$111.79
07/01/2000	BILL	TURKINGTON, ELZA E & D	$149.05	$149.05
07/29/1999	PAYMENT	TURKINGTON, ELZA E &	$-148.38	$0.00
07/01/1999	BILL	TURKINGTON, ELZA E & D	$148.38	$148.38
08/17/1998	PAYMENT	TURKINGTON, ELZA E &	$-149.68	$0.00
07/01/1998	BILL	TURKINGTON, ELZA E & D	$149.68	$149.68
03/12/1998	PAYMENT	TURKINGTON, ELZA E &	$-95.49	$0.00
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$3.04	$95.49
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.22	$92.45
08/07/1997	PAYMENT	TURKINGTON, ELZA E &	$-30.41	$91.23
07/01/1997	BILL	TURKINGTON, ELZA E & D	$121.64	$121.64
01/21/1997	PAYMENT	TURKINGTON, ELZA E &	$-97.66	$0.00
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$3.11	$97.66
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.24	$94.55
08/13/1996	PAYMENT	TURKINGTON, ELZA E &	$-31.10	$93.31
07/01/1996	BILL	TURKINGTON, ELZA E & D	$124.41	$124.41
02/07/1996	PAYMENT		$-32.43	$0.00
12/19/1995	PAYMENT		$-32.43	$32.43
10/19/1995	PAYMENT		$-33.73	$64.86
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$1.30	$98.59
08/04/1995	PAYMENT		$-32.43	$97.29
07/01/1995	BILL	TURKINGTON, ELZA E & D	$129.72	$129.72
08/08/1994	PAYMENT		$-131.31	$0.00
07/01/1994	BILL	TURKINGTON, ELZA E & D	$131.31	$131.31
03/24/1994	PAYMENT		$-69.39	$0.00
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$3.24	$69.39
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$1.30	$66.15
10/14/1993	PAYMENT		$-32.42	$64.85
09/01/1993	PAYMENT		$-33.72	$97.27
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$1.30	$130.99
07/01/1993	BILL	TURKINGTON, ELZA E & D	$129.69	$129.69
08/14/1992	PAYMENT		$-194.52	$0.00
07/01/1992	BILL	TURKINGTON, ELZA E & D	$194.52	$194.52
11/18/1991	PAYMENT		$-90.18	$0.00
09/12/1991	PAYMENT		$-45.08	$90.18
08/06/1991	PAYMENT		$-45.08	$135.26
07/01/1991	BILL	TURKINGTON, ELZA E & D	$180.34	$180.34
11/02/1990	PAYMENT		$-184.94	$0.00
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$4.47	$184.94
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$1.79	$180.47
07/01/1990	BILL	TURKINGTON, ELZA E & D	$178.68	$178.68
03/07/1990	PAYMENT		$-43.69	$0.00
01/08/1990	PAYMENT		$-43.69	$43.69
10/04/1989	PAYMENT		$-43.69	$87.38
08/15/1989	PAYMENT		$-43.69	$131.07
07/01/1989	BILL	TURKINGTON, ELZA E & D	$174.76	$174.76
03/15/1989	PAYMENT		$-41.80	$0.00
01/12/1989	PAYMENT		$-41.78	$41.80
11/14/1988	PAYMENT		$-43.45	$83.58
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$1.67	$127.03
07/18/1988	PAYMENT		$-41.78	$125.36
07/01/1988	BILL	TURKINGTON, ELZA E & D	$167.14	$167.14
08/12/1987	PAYMENT		$-162.44	$0.00
07/01/1987	BILL	TURKINGTON, ELZA E & D	$162.44	$162.44
07/17/1986	PAYMENT		$-134.09	$0.00
07/01/1986	BILL	TURKINGTON,ELZA E & D	$134.09	$134.09