Tax Account 1022-09-002-044

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Owners

PEDEN, BRYAN & WELCH, DEANNA
1270 OMALLEY DR
SO LAKE TAHOE, CA 96150

Account Summary

Account ID	1022-09-002-044
Account Type	Real Estate
Location	1355 TOPAZ RANCH DR TOPAZ RANCH GID
Balance	$1,061.85
Currently Due	$353.95

Account ID

1022-09-002-044

Account Type

Real Estate

Location

1355 TOPAZ RANCH DR
TOPAZ RANCH GID

Balance

$1,061.85

Currently Due

$353.95

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,416.09
Total	$1,416.09
Paid	$354.24
Balance	$1,061.85
Due	$353.95
Ad Valorem Tax Rate	3.6600
Tax District	610 (TOPAZ RANCH GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,416.09

Total

$1,416.09

Paid

$354.24

Balance

$1,061.85

Due

$353.95

Ad Valorem Tax Rate

3.6600

Tax District

610 (TOPAZ RANCH GID)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$354.24	$0.00	$354.24	$354.24	$0.00
2	10/07/2024	10/17/2024	Due	$353.95	$0.00	$353.95	$0.00	$353.95
3	01/06/2025	01/16/2025	Due	$353.95	$0.00	$353.95	$0.00	$707.90
4	03/03/2025	03/13/2025	Due	$353.95	$0.00	$353.95	$0.00	$1,061.85

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,374.84	$0.00	$1,374.84	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$1,278.45	$44.74	$1,323.19	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$1,242.51	$43.49	$1,286.00	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$1,205.51	$0.00	$1,205.51	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$1,170.33	$0.00	$1,170.33	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$1,136.57	$0.00	$1,136.57	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$1,103.14	$0.00	$1,103.14	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$1,074.69	$10.75	$1,085.44	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$1,073.19	$0.00	$1,073.19	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$1,041.68	$0.00	$1,041.68	$0.00	$0.00	3.6600	610

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-354.24	$1,061.85
07/15/2024	BILL	PEDEN, BRYAN & WELCH, DEANNA	$1,416.09	$1,416.09
02/29/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-343.64	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-343.64	$343.64
10/03/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-343.64	$687.28
08/09/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-343.92	$1,030.92
07/14/2023	BILL	PEDEN, BRYAN & WELCH, DEANNA	$1,374.84	$1,374.84
02/27/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-319.61	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-319.61	$319.61
10/31/2022	PAYMENT	SIGNATURE TITLE COMPANY CHECK 7000926	$-683.97	$639.22
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$31.96	$1,323.19
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$12.78	$1,291.23
07/19/2022	BILL	MANROW, KAREN R	$1,278.45	$1,278.45
11/18/2021	PAYMENT	MANROW, VICTORIA CHECK	$-1,286.00	$0.00
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$31.06	$1,286.00
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$12.43	$1,254.94
07/14/2021	BILL	MANROW, KAREN R	$1,242.51	$1,242.51
02/11/2021	PAYMENT	VICTORIA KEELER CHECK	$-301.37	$0.00
12/17/2020	PAYMENT	VICTORIA KEELER CHECK	$-301.37	$301.37
09/29/2020	PAYMENT	VICTORIA KEELER CHECK	$-301.37	$602.74
08/21/2020	PAYMENT	KEELER, VICTORIA E CHECK	$-301.40	$904.11
07/13/2020	BILL	MANROW, KAREN R	$1,205.51	$1,205.51
03/05/2020	PAYMENT	KEELER, VICTORIA E CHECK	$-292.58	$0.00
01/09/2020	PAYMENT	MANROW, KAREN R CHECK	$-292.58	$292.58
09/06/2019	PAYMENT	MANROW, KAREN R CHECK	$-292.58	$585.16
08/08/2019	PAYMENT	MANROW, KAREN R CHECK	$-292.59	$877.74
07/15/2019	BILL	MANROW, KAREN R	$1,170.33	$1,170.33
03/11/2019	PAYMENT	VICTOR KEELER CHECK	$-284.14	$0.00
01/09/2019	PAYMENT	KEELER, VICTORIA E CHECK	$-284.14	$284.14
10/09/2018	PAYMENT	VICTORIA KEELER CHECK	$-284.14	$568.28
07/26/2018	PAYMENT	VICTORIA KEELER CHECK	$-284.15	$852.42
07/12/2018	BILL	MANROW, KAREN R	$1,136.57	$1,136.57
03/08/2018	PAYMENT	MANROW, KAREN R CHECK	$-275.78	$0.00
01/10/2018	PAYMENT	MANROW, KAREN R CHECK	$-275.78	$275.78
10/04/2017	PAYMENT	KEELER, VICTORIA CHECK	$-275.78	$551.56
08/04/2017	PAYMENT	VICTORIA KEELER CHECK	$-275.80	$827.34
07/14/2017	BILL	MANROW, KAREN R	$1,103.14	$1,103.14
04/06/2017	PAYMENT	MANROW, KAREN R CHECK	$-279.42	$0.00
03/29/2017	ADJUSTMENT	REV PMT-CK RETURNED ACCT CLOSE	$279.42	$279.42
03/15/2017	VOID	MANROW, KAREN R CHECK	$-279.42	$0.00
01/18/2017	PAYMENT	VICTORIA KEELER CHECK	$-268.67	$279.42
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$10.75	$548.09
10/08/2016	PAYMENT	VICTORIA KEELER CHECK	$-268.67	$537.34
08/18/2016	PAYMENT	VICTORIA KEELER CHECK	$-268.68	$806.01
07/12/2016	BILL	MANROW, KAREN R	$1,074.69	$1,074.69
02/08/2016	PAYMENT	MANROW, KAREN R CHECK	$-268.29	$0.00
01/08/2016	PAYMENT	VICTORIA KEELER CHECK	$-268.29	$268.29
10/05/2015	PAYMENT	VICTORIA KEELER CHECK	$-268.29	$536.58
08/12/2015	PAYMENT	MANROW, KAREN R CHECK	$-268.32	$804.87
07/14/2015	BILL	MANROW, KAREN R	$1,073.19	$1,073.19
03/05/2015	PAYMENT	VICTORIA KEELER CHECK	$-260.42	$0.00
01/15/2015	PAYMENT	MANROW, KAREN R CHECK	$-260.42	$260.42
10/03/2014	PAYMENT	MANROW, KAREN R CHECK	$-260.42	$520.84
08/18/2014	PAYMENT	VICTORIA KEELER CHECK	$-260.42	$781.26
07/17/2014	BILL	MANROW, KAREN R	$1,041.68	$1,041.68
03/04/2014	PAYMENT	MANROW, KAREN R CHECK	$-252.68	$0.00
01/09/2014	PAYMENT	VICTORIA KEELER CHECK	$-252.68	$252.68
10/14/2013	PAYMENT	MANROW, KAREN R CHECK	$-252.68	$505.36
08/15/2013	PAYMENT	VICTORIA KEELER CHECK	$-252.70	$758.04
07/16/2013	BILL	MANROW, KAREN R	$1,010.74	$1,010.74
03/04/2013	PAYMENT	KEELER, VICTORIA CHECK	$-267.72	$0.00
01/07/2013	PAYMENT	VICTORIA KEELER CHECK	$-267.72	$267.72
10/01/2012	PAYMENT	VICTORIA KEELER CHECK	$-267.72	$535.44
08/03/2012	PAYMENT	MANROW, KAREN R CHECK	$-267.72	$803.16
07/13/2012	BILL	MANROW, KAREN R	$1,070.88	$1,070.88
03/07/2012	PAYMENT	RDP 03 07 12 CHECK	$-333.26	$0.00
01/06/2012	PAYMENT	MANROW, KAREN R CHECK	$-333.26	$333.26
10/10/2011	PAYMENT	MANROW, KAREN R CHECK	$-333.26	$666.52
08/17/2011	PAYMENT	MANROW, KAREN R CHECK	$-333.27	$999.78
07/15/2011	BILL	MANROW, KAREN R	$1,333.05	$1,333.05
03/03/2011	PAYMENT	MANROW, KAREN R CHECK	$-323.39	$0.00
01/07/2011	PAYMENT	MANROW, KAREN R CHECK	$-323.39	$323.39
10/05/2010	PAYMENT	MANROW, KAREN R CHECK	$-323.39	$646.78
08/20/2010	PAYMENT	MANROW, KAREN R CHECK	$-323.42	$970.17
07/14/2010	BILL	MANROW, KAREN R	$1,293.59	$1,293.59
03/08/2010	PAYMENT	MANROW, WILLIAM R & KAREN R CHECK	$-313.55	$0.00
01/08/2010	PAYMENT	MANROW, WILLIAM R & KAREN R CHECK	$-313.55	$313.55
10/07/2009	PAYMENT	MANROW, WILLIAM R & KAREN R CHECK	$-313.55	$627.10
07/23/2009	PAYMENT	NO NV TITLE CHECK	$-313.57	$940.65
07/13/2009	BILL	MANROW, WILLIAM R & KAREN R	$1,254.22	$1,254.22
03/03/2009	PAYMENT	MANROW, WILLIAM R & KAREN R CHECK	$-304.59	$0.00
01/08/2009	PAYMENT	MANROW, WILLIAM R & KAREN R CHECK	$-304.59	$304.59
09/29/2008	PAYMENT	MANROW, WILLIAM R & KAREN R CHECK	$-304.59	$609.18
07/29/2008	PAYMENT	MANROW, WILLIAM R & KAREN R CHECK	$-304.61	$913.77
07/18/2008	BILL	MANROW, WILLIAM R & KAREN R	$1,218.38	$1,218.38
04/23/2008	PAYMENT	MANROW, WILLIAM R &	$-333.33	$0.00
04/01/2008	PAYMENT	MANROW, WILLIAM R &	$-333.33	$333.33
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$30.30	$666.66
02/04/2008	PAYMENT	MANROW, WILLIAM R &	$-333.33	$636.36
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$30.30	$969.69
01/07/2008	PAYMENT	MANROW, WILLIAM R &	$-315.15	$939.39
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$30.30	$1,254.54
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$12.12	$1,224.24
07/01/2007	BILL	MANROW, WILLIAM R & KAREN R	$1,212.12	$1,212.12
03/08/2007	PAYMENT	MANROW, WILLIAM R &	$-294.24	$0.00
01/09/2007	PAYMENT	MANROW, WILLIAM R &	$-294.24	$294.24
10/03/2006	PAYMENT	MANROW, WILLIAM R &	$-294.24	$588.48
08/22/2006	PAYMENT	MANROW, WILLIAM R &	$-294.24	$882.72
07/01/2006	BILL	MANROW, WILLIAM R & KAREN R	$1,176.96	$1,176.96
03/14/2006	PAYMENT	MANROW, WILLIAM R &	$-1,234.10	$0.00
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$51.42	$1,234.10
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$28.57	$1,182.68
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$11.43	$1,154.11
07/01/2005	BILL	MANROW, WILLIAM R & KAREN R	$1,142.68	$1,142.68
03/07/2005	PAYMENT	MANROW, WILLIAM R &	$-277.37	$0.00
12/29/2004	PAYMENT	MANROW, WILLIAM R &	$-277.34	$277.37
10/06/2004	PAYMENT	MANROW, WILLIAM R &	$-277.34	$554.71
08/26/2004	PAYMENT	MANROW, WILLIAM R &	$-277.34	$832.05
07/01/2004	BILL	MANROW, WILLIAM R & KAREN R	$1,109.39	$1,109.39
03/08/2004	PAYMENT	MANROW, WILLIAM R &	$-278.88	$0.00
02/06/2004	PAYMENT	MANROW, WILLIAM R &	$-290.01	$278.88
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$11.15	$568.89
09/26/2003	PAYMENT	MANROW, WILLIAM R &	$-278.86	$557.74
08/28/2003	PAYMENT	MANROW, WILLIAM R &	$-278.86	$836.60
07/01/2003	BILL	MANROW, WILLIAM R & KAREN R	$1,115.46	$1,115.46
03/28/2003	PAYMENT	MANROW, WILLIAM R &	$-278.14	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$10.70	$278.14
01/13/2003	PAYMENT	MANROW, WILLIAM R &	$-267.43	$267.44
12/05/2002	PAYMENT	MANROW, WILLIAM R &	$-278.13	$534.87
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$10.70	$813.00
08/22/2002	PAYMENT	MANROW, WILLIAM R &	$-267.43	$802.30
07/01/2002	BILL	MANROW, WILLIAM R & KAREN R	$1,069.73	$1,069.73
03/12/2002	PAYMENT	MANROW, WILLIAM R &	$-265.12	$0.00
01/09/2002	PAYMENT	MANROW, WILLIAM R &	$-265.12	$265.12
10/04/2001	PAYMENT	MANROW, WILLIAM R &	$-265.12	$530.24
08/15/2001	PAYMENT	MANROW, WILLIAM R &	$-265.12	$795.36
07/01/2001	BILL	MANROW, WILLIAM R & KAREN R	$1,060.48	$1,060.48
03/07/2001	PAYMENT	MANROW, WILLIAM R &	$-257.92	$0.00
01/04/2001	PAYMENT	MANROW, WILLIAM R &	$-257.92	$257.92
10/05/2000	PAYMENT	MANROW, WILLIAM R &	$-257.92	$515.84
08/03/2000	PAYMENT	MANROW, WILLIAM R &	$-257.92	$773.76
07/01/2000	BILL	MANROW, WILLIAM R & KAREN R	$1,031.68	$1,031.68
03/06/2000	PAYMENT	MANROW, WILLIAM R &	$-261.61	$0.00
01/05/2000	PAYMENT	MANROW, WILLIAM R &	$-261.59	$261.61
10/06/1999	PAYMENT	MANROW, WILLIAM R &	$-261.59	$523.20
08/03/1999	PAYMENT	MANROW, WILLIAM R &	$-261.59	$784.79
07/01/1999	BILL	MANROW, WILLIAM R & KAREN R	$1,046.38	$1,046.38
03/01/1999	PAYMENT	MANROW, WILLIAM R &	$-258.42	$0.00
12/18/1998	PAYMENT	MANROW, WILLIAM R &	$-258.40	$258.42
10/02/1998	PAYMENT	MANROW, WILLIAM R &	$-258.40	$516.82
08/11/1998	PAYMENT	MANROW, WILLIAM R &	$-258.40	$775.22
07/01/1998	BILL	MANROW, WILLIAM R & KAREN R	$1,033.62	$1,033.62
03/03/1998	PAYMENT	MANROW, WILLIAM R &	$-239.83	$0.00
01/06/1998	PAYMENT	MANROW, WILLIAM R &	$-239.81	$239.83
10/13/1997	PAYMENT	MANROW, WILLIAM R &	$-239.81	$479.64
08/08/1997	PAYMENT	MANROW, WILLIAM R &	$-239.81	$719.45
07/01/1997	BILL	MANROW, WILLIAM R & KAREN R	$959.26	$959.26
03/05/1997	PAYMENT	MANROW, WILLIAM R &	$-243.23	$0.00
01/10/1997	PAYMENT	MANROW, WILLIAM R &	$-243.23	$243.23
10/08/1996	PAYMENT	MANROW, WILLIAM R &	$-243.23	$486.46
08/19/1996	PAYMENT	MANROW, WILLIAM R &	$-243.23	$729.69
07/01/1996	BILL	MANROW, WILLIAM R & KAREN R	$972.92	$972.92
03/04/1996	PAYMENT		$-238.98	$0.00
01/04/1996	PAYMENT		$-238.97	$238.98
10/10/1995	PAYMENT		$-238.97	$477.95
08/23/1995	PAYMENT		$-238.97	$716.92
07/01/1995	BILL	MANROW, WILLIAM R & KAREN R	$955.89	$955.89
03/09/1995	PAYMENT		$-228.45	$0.00
01/06/1995	PAYMENT		$-228.45	$228.45
10/10/1994	PAYMENT		$-228.45	$456.90
08/12/1994	PAYMENT		$-228.45	$685.35
07/01/1994	BILL	MANROW, WILLIAM R & KAREN R	$913.80	$913.80
10/14/1993	PAYMENT		$-892.00	$0.00
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$8.83	$892.00
07/01/1993	BILL	MANROW, WILLIAM R & KAREN R	$883.17	$883.17
03/11/1993	PAYMENT		$-214.59	$0.00
02/16/1993	PAYMENT		$-223.17	$214.59
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$8.58	$437.76
10/05/1992	PAYMENT		$-214.59	$429.18
08/11/1992	PAYMENT		$-214.59	$643.77
07/01/1992	BILL	MANROW, WILLIAM R & KAREN R	$858.36	$858.36
03/04/1992	PAYMENT		$-192.53	$0.00
01/08/1992	PAYMENT		$-192.51	$192.53
10/07/1991	PAYMENT		$-192.51	$385.04
08/14/1991	PAYMENT		$-192.51	$577.55
07/01/1991	BILL	SOTELLO, SALVADOR N & NATALIE	$770.06	$770.06
03/05/1991	PAYMENT		$-23.94	$0.00
01/08/1991	PAYMENT		$-23.91	$23.94
08/09/1990	PAYMENT		$-47.82	$47.85
07/01/1990	BILL	SOTELLO, SALVADOR N & NATALIE	$95.67	$95.67
08/15/1989	PAYMENT		$-92.06	$0.00
07/01/1989	BILL	YOUNG, DAVID E & B L	$92.06	$92.06
08/08/1988	PAYMENT		$-96.99	$0.00
07/01/1988	BILL	YOUNG, DAVID E & B L	$96.99	$96.99
08/26/1987	PAYMENT		$-78.07	$0.00
07/01/1987	BILL	YOUNG, DAVID E & B L	$78.07	$78.07
07/23/1986	PAYMENT		$-76.13	$0.00
07/01/1986	BILL	YOUNG,DAVID E & B L	$76.13	$76.13