Tax Account 1022-09-002-051
Owners
PARODI, THOMAS & SUZANNE
1381 BONANZA AV
SO LAKE TAHOE, CA 96150
PARODI, THOMAS
PARODI, SUZANNE
Account Summary
| Account ID | 1022-09-002-051 |
|---|---|
| Account Type | Real Estate |
| Location | 1395 TOPAZ RANCH DR TOPAZ RANCH GID |
| Balance | $290.88 |
| Currently Due | $96.96 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $388.09 |
| Total | $388.09 |
| Paid | $97.21 |
| Balance | $290.88 |
| Due | $96.96 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 610 (TOPAZ RANCH GID) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $359.35 | $25.16 | $384.51 | $0.00 | $0.00 | 3.6600 | 610 |
| 2022/2023 REAL ESTATE TAXES | $332.75 | $23.30 | $356.05 | $0.00 | $0.00 | 3.6600 | 610 |
| 2021/2022 REAL ESTATE TAXES | $308.09 | $21.56 | $329.65 | $0.00 | $0.00 | 3.6600 | 610 |
| 2020/2021 REAL ESTATE TAXES | $297.95 | $0.00 | $297.95 | $0.00 | $0.00 | 3.6600 | 610 |
| 2019/2020 REAL ESTATE TAXES | $287.60 | $0.00 | $287.60 | $0.00 | $0.00 | 3.6600 | 610 |
| 2018/2019 REAL ESTATE TAXES | $274.43 | $0.00 | $274.43 | $0.00 | $0.00 | 3.6600 | 610 |
| 2017/2018 REAL ESTATE TAXES | $263.38 | $0.00 | $263.38 | $0.00 | $0.00 | 3.6600 | 610 |
| 2016/2017 REAL ESTATE TAXES | $256.71 | $0.00 | $256.71 | $0.00 | $0.00 | 3.6600 | 610 |
| 2015/2016 REAL ESTATE TAXES | $256.20 | $0.00 | $256.20 | $0.00 | $0.00 | 3.6600 | 610 |
| 2014/2015 REAL ESTATE TAXES | $256.20 | $0.00 | $256.20 | $0.00 | $0.00 | 3.6600 | 610 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/21/2024 | PAYMENT | THOMAS PARODI GOV GOVOLUTION - 324780520 | $-97.21 | $290.88 |
| 07/15/2024 | BILL | PARODI, THOMAS & SUZANNE | $388.09 | $388.09 |
| 04/01/2024 | PAYMENT | THOMAS PARODI GOV GOVOLUTION - 318724439 | $-192.11 | $0.00 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $8.98 | $192.11 |
| 01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.59 | $183.13 |
| 10/26/2023 | PAYMENT | THOMAS PARODI GOV GOVOLUTION - 312368060 | $-192.40 | $179.54 |
| 10/16/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $8.99 | $371.94 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.60 | $362.95 |
| 07/14/2023 | BILL | PARODI, THOMAS & SUZANNE | $359.35 | $359.35 |
| 04/10/2023 | PAYMENT | THOMAS PARODI GOV GOVOLUTION - 303504429 | $-178.01 | $0.00 |
| 03/21/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $8.32 | $178.01 |
| 01/18/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $3.33 | $169.69 |
| 10/31/2022 | PAYMENT | THOMAS PARODI GOV GOVOLUTION - 296872223 | $-178.04 | $166.36 |
| 10/20/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $8.32 | $344.40 |
| 08/31/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $3.33 | $336.08 |
| 07/19/2022 | BILL | PARODI, THOMAS & SUZANNE | $332.75 | $332.75 |
| 04/11/2022 | PAYMENT | PARODI, THOMAS CREDIT: D | $-164.82 | $0.00 |
| 03/21/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $7.70 | $164.82 |
| 01/19/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $3.08 | $157.12 |
| 11/29/2021 | PAYMENT | PARODI, THOMAS CREDIT: D | $-164.83 | $154.04 |
| 10/18/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $7.70 | $318.87 |
| 08/30/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $3.08 | $311.17 |
| 07/14/2021 | BILL | PARODI, THOMAS & SUZANNE | $308.09 | $308.09 |
| 01/13/2021 | PAYMENT | TICOR TITLE CHECK | $-74.48 | $0.00 |
| 12/29/2020 | PAYMENT | J & J PATTON TRUST CHECK | $-74.48 | $74.48 |
| 09/29/2020 | PAYMENT | J & J PATTON TRUST CHECK | $-74.48 | $148.96 |
| 08/11/2020 | PAYMENT | J & J PATTON TRUST CHECK | $-74.51 | $223.44 |
| 07/13/2020 | BILL | PATTON, JEAN & BRUSH, DAVID TE | $297.95 | $297.95 |
| 02/24/2020 | PAYMENT | PATTON, J&J TRUST/DAVID BRUSH CHECK | $-71.90 | $0.00 |
| 12/31/2019 | PAYMENT | PATTON, JEAN & BRUSH, DAVID TE CHECK | $-71.90 | $71.90 |
| 09/24/2019 | PAYMENT | PATTON, J & J TRUST CHECK | $-71.90 | $143.80 |
| 08/14/2019 | PAYMENT | PATTON, JEAN & BRUSH, DAVID TE CHECK | $-71.90 | $215.70 |
| 07/15/2019 | BILL | PATTON, JEAN & BRUSH, DAVID TE | $287.60 | $287.60 |
| 02/25/2019 | PAYMENT | PATTON, JEAN & BRUSH, DAVID TE CHECK | $-68.60 | $0.00 |
| 12/21/2018 | PAYMENT | PATTON, JEAN & BRUSH, DAVID TE CHECK | $-68.60 | $68.60 |
| 09/19/2018 | PAYMENT | PATTON, JEAN & BRUSH, DAVID TE CHECK | $-68.60 | $137.20 |
| 08/01/2018 | PAYMENT | PATTON, JEAN & BRUSH, DAVID TE CHECK | $-68.63 | $205.80 |
| 07/12/2018 | BILL | PATTON, JEAN & BRUSH, DAVID TE | $274.43 | $274.43 |
| 12/19/2017 | PAYMENT | PATTON, JOHN A & JEAN E CHECK | $-65.84 | $0.00 |
| 11/29/2017 | PAYMENT | PATTON, JOHN A & JEAN E CHECK | $-65.84 | $65.84 |
| 09/14/2017 | PAYMENT | PATTON, JOHN A & JEAN E CHECK | $-65.84 | $131.68 |
| 08/16/2017 | PAYMENT | PATTON, JOHN A & JEAN E CHECK | $-65.86 | $197.52 |
| 07/14/2017 | BILL | PATTON, JOHN A & JEAN E | $263.38 | $263.38 |
| 02/23/2017 | PAYMENT | PATTON, JOHN A & JEAN E CHECK | $-64.17 | $0.00 |
| 12/22/2016 | PAYMENT | PATTON, JOHN A & JEAN E CHECK | $-64.17 | $64.17 |
| 09/19/2016 | PAYMENT | PATTON JOHN & JEAN CHECK | $-64.17 | $128.34 |
| 08/02/2016 | PAYMENT | PATTON, JOHN A & JEAN E CHECK | $-64.20 | $192.51 |
| 07/12/2016 | BILL | PATTON, JOHN A & JEAN E | $256.71 | $256.71 |
| 02/18/2016 | PAYMENT | PATTON, JOHN A & JEAN E CHECK | $-64.05 | $0.00 |
| 01/06/2016 | PAYMENT | PATTON, JOHN A & JEAN E CHECK | $-64.05 | $64.05 |
| 09/18/2015 | PAYMENT | PATTON, JOHN A & JEAN E CHECK | $-64.05 | $128.10 |
| 08/17/2015 | PAYMENT | PATTON, JOHN A & JEAN E CHECK | $-64.05 | $192.15 |
| 07/14/2015 | BILL | PATTON, JOHN A & JEAN E | $256.20 | $256.20 |
| 08/12/2014 | PAYMENT | PATTON, JOHN A & JEAN E CHECK | $-256.20 | $0.00 |
| 07/17/2014 | BILL | PATTON, JOHN A & JEAN E | $256.20 | $256.20 |
| 08/07/2013 | PAYMENT | PATTON, JOHN A & JEAN E CHECK | $-320.25 | $0.00 |
| 07/16/2013 | BILL | PATTON, JOHN A & JEAN E | $320.25 | $320.25 |
| 01/02/2013 | PAYMENT | PATTON, JOHN A & JEAN E CHECK | $-192.14 | $0.00 |
| 09/20/2012 | PAYMENT | PATTON, JOHN A & JEAN E CHECK | $-96.07 | $192.14 |
| 08/07/2012 | PAYMENT | PATTON, JOHN A & JEAN E CHECK | $-96.09 | $288.21 |
| 07/13/2012 | BILL | PATTON, JOHN A & JEAN E | $384.30 | $384.30 |
| 12/30/2011 | PAYMENT | PATTON, JOHN A & JEAN E CHECK | $-215.98 | $0.00 |
| 09/20/2011 | PAYMENT | PATTON, JOHN A & JEAN E CHECK | $-107.99 | $215.98 |
| 08/03/2011 | PAYMENT | PATTON, JOHN A & JEAN E CHECK | $-108.02 | $323.97 |
| 07/15/2011 | BILL | PATTON, JOHN A & JEAN E | $431.99 | $431.99 |
| 12/06/2010 | PAYMENT | PATTON, JOHN A & JEAN E CHECK | $-204.34 | $0.00 |
| 09/21/2010 | PAYMENT | PATTON, JOHN A & JEAN E CHECK | $-102.17 | $204.34 |
| 08/06/2010 | PAYMENT | PATTON, JOHN A & JEAN E CHECK | $-102.17 | $306.51 |
| 07/14/2010 | BILL | PATTON, JOHN A & JEAN E | $408.68 | $408.68 |
| 07/29/2009 | PAYMENT | PATTON, JOHN A & JEAN E CHECK | $-380.16 | $0.00 |
| 07/13/2009 | BILL | PATTON, JOHN A & JEAN E | $380.16 | $380.16 |
| 07/22/2008 | PAYMENT | PATTON, JOHN A & JEAN E CHECK | $-351.99 | $0.00 |
| 07/18/2008 | BILL | PATTON, JOHN A & JEAN E | $351.99 | $351.99 |
| 07/25/2007 | PAYMENT | PATTON, JOHN A & JEA | $-325.95 | $0.00 |
| 07/01/2007 | BILL | PATTON, JOHN A & JEAN E | $325.95 | $325.95 |
| 08/01/2006 | PAYMENT | PATTON, JOHN A & JEA | $-301.81 | $0.00 |
| 07/01/2006 | BILL | PATTON, JOHN A & JEAN E | $301.81 | $301.81 |
| 08/19/2005 | PAYMENT | PATTON, JOHN A & JEA | $-279.45 | $0.00 |
| 07/01/2005 | BILL | PATTON, JOHN A & JEAN E | $279.45 | $279.45 |
| 07/27/2004 | PAYMENT | PATTON, JOHN A & JEA | $-260.42 | $0.00 |
| 07/01/2004 | BILL | PATTON, JOHN A & JEAN E | $260.42 | $260.42 |
| 07/30/2003 | PAYMENT | PATTON, JOHN A & JEA | $-263.77 | $0.00 |
| 07/01/2003 | BILL | PATTON, JOHN A & JEAN E | $263.77 | $263.77 |
| 08/05/2002 | PAYMENT | PATTON, JOHN A & JEA | $-237.66 | $0.00 |
| 07/01/2002 | BILL | PATTON, JOHN A & JEAN E | $237.66 | $237.66 |
| 08/02/2001 | PAYMENT | PATTON, JOHN A & JEA | $-238.25 | $0.00 |
| 07/01/2001 | BILL | PATTON, JOHN A & JEAN E | $238.25 | $238.25 |
| 07/25/2000 | PAYMENT | PATTON, JOHN A & JEA | $-231.78 | $0.00 |
| 07/01/2000 | BILL | PATTON, JOHN A & JEAN E | $231.78 | $231.78 |
| 03/02/2000 | PAYMENT | PATTON, JOHN A & JEA | $-64.25 | $0.00 |
| 12/14/1999 | PAYMENT | PATTON, JOHN A & JEA | $-64.25 | $64.25 |
| 11/22/1999 | PAYMENT | PATTON, JOHN A & JEA | $-66.82 | $128.50 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $2.57 | $195.32 |
| 07/27/1999 | PAYMENT | PATTON, JOHN A & JEA | $-64.25 | $192.75 |
| 07/01/1999 | BILL | PATTON, JOHN A & JEAN E | $257.00 | $257.00 |
| 02/17/1999 | PAYMENT | PATTON, JOHN A & JEA | $-64.21 | $0.00 |
| 12/02/1998 | PAYMENT | PATTON, JOHN A & JEA | $-64.19 | $64.21 |
| 10/06/1998 | PAYMENT | PATTON, JOHN A & JEA | $-64.19 | $128.40 |
| 08/12/1998 | PAYMENT | PATTON, JOHN A & JEA | $-64.19 | $192.59 |
| 07/01/1998 | BILL | PATTON, JOHN A & JEAN E | $256.78 | $256.78 |
| 02/23/1998 | PAYMENT | PATTON, JOHN A & JEA | $-59.26 | $0.00 |
| 12/15/1997 | PAYMENT | PATTON, JOHN A & JEA | $-59.23 | $59.26 |
| 10/06/1997 | PAYMENT | PATTON, JOHN A & JEA | $-59.23 | $118.49 |
| 08/07/1997 | PAYMENT | PATTON, JOHN A & JEA | $-59.23 | $177.72 |
| 07/01/1997 | BILL | PATTON, JOHN A & JEAN E | $236.95 | $236.95 |
| 02/19/1997 | PAYMENT | PATTON, JOHN A & JEA | $-59.20 | $0.00 |
| 12/17/1996 | PAYMENT | PATTON, JOHN A & JEA | $-59.18 | $59.20 |
| 10/09/1996 | PAYMENT | PATTON, JOHN A & JEA | $-59.18 | $118.38 |
| 08/05/1996 | PAYMENT | PATTON, JOHN A & JEA | $-59.18 | $177.56 |
| 07/01/1996 | BILL | PATTON, JOHN A & JEAN E | $236.74 | $236.74 |
| 03/26/1996 | PAYMENT | $-53.14 | $0.00 | |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $2.04 | $53.14 |
| 12/19/1995 | PAYMENT | $-51.10 | $51.10 | |
| 09/18/1995 | PAYMENT | $-51.10 | $102.20 | |
| 08/04/1995 | PAYMENT | $-51.10 | $153.30 | |
| 07/01/1995 | BILL | PATTON, JOHN A & JEAN E | $204.40 | $204.40 |
| 02/13/1995 | PAYMENT | $-42.50 | $0.00 | |
| 12/21/1994 | PAYMENT | $-42.49 | $42.50 | |
| 09/29/1994 | PAYMENT | $-42.49 | $84.99 | |
| 07/27/1994 | PAYMENT | $-42.49 | $127.48 | |
| 07/01/1994 | BILL | PATTON, JOHN A & JEAN | $169.97 | $169.97 |
| 03/02/1994 | PAYMENT | $-38.31 | $0.00 | |
| 12/29/1993 | PAYMENT | $-38.28 | $38.31 | |
| 09/15/1993 | PAYMENT | $-38.28 | $76.59 | |
| 08/10/1993 | PAYMENT | $-38.28 | $114.87 | |
| 07/01/1993 | BILL | PATTON, JOHN A & JEAN | $153.15 | $153.15 |
| 02/05/1993 | PAYMENT | $-33.23 | $0.00 | |
| 12/16/1992 | PAYMENT | $-33.21 | $33.23 | |
| 09/28/1992 | PAYMENT | $-33.21 | $66.44 | |
| 07/23/1992 | PAYMENT | $-33.21 | $99.65 | |
| 07/01/1992 | BILL | PATTON, JOHN A & JEAN | $132.86 | $132.86 |
| 02/13/1992 | PAYMENT | $-26.53 | $0.00 | |
| 01/03/1992 | PAYMENT | $-26.51 | $26.53 | |
| 09/24/1991 | PAYMENT | $-26.51 | $53.04 | |
| 08/01/1991 | PAYMENT | $-26.51 | $79.55 | |
| 07/01/1991 | BILL | PATTON, JOHN A & JEAN | $106.06 | $106.06 |
| 08/07/1990 | PAYMENT | $-95.67 | $0.00 | |
| 07/01/1990 | BILL | DETRICK, CHARLES L & LAVERNE E | $95.67 | $95.67 |
| 08/10/1989 | PAYMENT | $-92.06 | $0.00 | |
| 07/01/1989 | BILL | DETRICK, CHARLES L & LAVERNE E | $92.06 | $92.06 |
| 07/15/1988 | PAYMENT | $-96.99 | $0.00 | |
| 07/01/1988 | BILL | DETRICK, CHARLES L | $96.99 | $96.99 |
| 08/04/1987 | PAYMENT | $-78.07 | $0.00 | |
| 07/01/1987 | BILL | DETRICK, CHARLES L | $78.07 | $78.07 |
| 07/07/1986 | PAYMENT | $-76.13 | $0.00 | |
| 07/01/1986 | BILL | DETRICK,CHARLES L | $76.13 | $76.13 |