Tax Account 1022-15-001-074

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Owners

SCHOLEFIELD, REBA J
3521 PIONEER TRL UNIT 7
SO LAKE TAHOE, CA 96150

Account Summary

Account ID	1022-15-001-074
Account Type	Real Estate
Location	3900 GRANITE WY TOPAZ RANCH GID
Balance	$0.00
Currently Due	$0.00

Account ID

1022-15-001-074

Account Type

Real Estate

Location

3900 GRANITE WY
TOPAZ RANCH GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$798.11
Total	$798.11
Paid	$798.11
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	610 (TOPAZ RANCH GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$798.11

Total

$798.11

Paid

$798.11

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

610 (TOPAZ RANCH GID)

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	$199.73	$0.00	$199.73	$199.73	$0.00
2	10/07/2024	10/17/2024	Paid	$199.46	$0.00	$199.46	$199.46	$0.00
3	01/06/2025	01/16/2025	Paid	$199.46	$0.00	$199.46	$199.46	$0.00
4	03/03/2025	03/13/2025	Paid	$199.46	$0.00	$199.46	$199.46	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$753.02	$0.00	$753.02	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$731.07	$0.00	$731.07	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$709.77	$0.00	$709.77	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$689.12	$0.00	$689.12	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$669.03	$0.00	$669.03	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$649.54	$0.00	$649.54	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$630.60	$0.00	$630.60	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$614.61	$0.00	$614.61	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$613.39	$0.00	$613.39	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$595.52	$0.00	$595.52	$0.00	$0.00	3.6600	610

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S37	Delinquent Pers Prop	22.51	22.51	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2024	PAYMENT	PRUITT, K CHECK 392	$-798.11	$0.00
07/15/2024	BILL	SCHOLEFIELD, REBA J	$798.11	$798.11
08/28/2023	PAYMENT	PRUITT, KRISTINE CHECK 552	$-753.02	$0.00
07/14/2023	BILL	SCHOLEFIELD, REBA J	$753.02	$753.02
08/22/2022	PAYMENT	SCHOLEFIELD, REBA J CHECK 2609	$-731.07	$0.00
07/19/2022	BILL	SCHOLEFIELD, REBA J	$731.07	$731.07
07/29/2021	PAYMENT	SCHOLEFIELD, REBA J CASH	$-709.77	$0.00
07/14/2021	BILL	SCHOLEFIELD, REBA J	$709.77	$709.77
07/22/2020	PAYMENT	SCHOLEFIELD, REBA J CREDIT: D	$-689.12	$0.00
07/13/2020	BILL	SCHOLEFIELD, REBA J	$689.12	$689.12
07/22/2019	PAYMENT	SCHOLEFIELD, REBA J CHECK	$-669.03	$0.00
07/15/2019	BILL	SCHOLEFIELD, REBA J	$669.03	$669.03
07/24/2018	PAYMENT	SCHOLEFIELD, REBA J CHECK	$-649.54	$0.00
07/12/2018	BILL	SCHOLEFIELD, REBA J	$649.54	$649.54
07/24/2017	PAYMENT	SCHOLEFIELD, REBA J CHECK	$-630.60	$0.00
07/14/2017	BILL	SCHOLEFIELD, REBA J	$630.60	$630.60
08/12/2016	PAYMENT	SCHOLEFIELD, REBA J CHECK	$-614.61	$0.00
07/12/2016	BILL	SCHOLEFIELD, REBA J	$614.61	$614.61
08/07/2015	PAYMENT	SCHOLEFIELD, ROBERT L & REBA J CHECK	$-306.68	$0.00
08/04/2015	PAYMENT	SCHOLEFIELD, ROBERT L & REBA J CHECK	$-306.71	$306.68
07/14/2015	BILL	SCHOLEFIELD, ROBERT L & REBA J	$613.39	$613.39
07/24/2014	PAYMENT	SCHOLEFIELD, ROBERT L & REBA J CHECK	$-595.52	$0.00
07/17/2014	BILL	SCHOLEFIELD, ROBERT L & REBA J	$595.52	$595.52
01/14/2014	PAYMENT	SCHOLEFIELD, ROBERT L & REBA J CHECK	$-144.54	$0.00
11/14/2013	PAYMENT	SCHOLEFIELD, ROBERT L & REBA J CHECK	$-144.54	$144.54
08/29/2013	PAYMENT	SCHOLEFIELD, ROBERT L & REBA J CHECK	$-144.54	$289.08
08/21/2013	PAYMENT	SCHOLEFIELD, ROBERT L & REBA J CHECK	$-144.55	$433.62
07/16/2013	BILL	SCHOLEFIELD, ROBERT L & REBA J	$578.17	$578.17
01/16/2013	PAYMENT	SCHOLEFIELD, ROBERT L & REBA J CHECK	$-140.58	$0.00
11/27/2012	PAYMENT	SCHOLEFIELD, ROBERT L & REBA J CHECK	$-140.58	$140.58
09/12/2012	PAYMENT	SCHOLEFIELD, ROBERT L & REBA J CHECK	$-140.58	$281.16
07/25/2012	PAYMENT	SCHOLEFIELD, ROBERT L & REBA J CHECK	$-140.59	$421.74
07/13/2012	BILL	SCHOLEFIELD, ROBERT L & REBA J	$562.33	$562.33
01/20/2012	PAYMENT	SCHOLEFIELD, ROBERT L & REBA J CHECK	$-136.49	$0.00
11/18/2011	PAYMENT	SCHOLEFIELD, ROBERT L & REBA J CHECK	$-136.49	$136.49
09/14/2011	PAYMENT	SCHOLEFIELD, ROBERT L & REBA J CHECK	$-136.49	$272.98
07/21/2011	PAYMENT	SCHOLEFIELD, ROBERT L & REBA J CHECK	$-136.49	$409.47
07/15/2011	BILL	SCHOLEFIELD, ROBERT L & REBA J	$545.96	$545.96
02/17/2011	PAYMENT	SCHOLEFIELD, ROBERT L & REBA J CHECK	$-132.51	$0.00
12/16/2010	PAYMENT	SCHOLEFIELD, ROBERT L & REBA J CHECK	$-132.51	$132.51
09/29/2010	PAYMENT	SCHOLEFIELD, ROBERT L & REBA J CHECK	$-132.51	$265.02
07/20/2010	PAYMENT	SCHOLEFIELD, ROBERT L & REBA J CHECK	$-132.52	$397.53
07/14/2010	BILL	SCHOLEFIELD, ROBERT L & REBA J	$530.05	$530.05
02/18/2010	PAYMENT	SCHOLEFIELD, ROBERT L & REBA J CHECK	$-128.65	$0.00
12/16/2009	PAYMENT	SCHOLEFIELD, ROBERT L & REBA J CHECK	$-128.65	$128.65
09/21/2009	PAYMENT	SCHOLEFIELD, ROBERT L & REBA J CHECK	$-128.65	$257.30
07/23/2009	PAYMENT	SCHOLEFIELD, ROBERT L & REBA J CHECK	$-128.65	$385.95
07/13/2009	BILL	SCHOLEFIELD, ROBERT L & REBA J	$514.60	$514.60
01/27/2009	PAYMENT	SCHOLEFIELD, ROBERT L & REBA J CHECK	$-254.80	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$5.00	$254.80
07/31/2008	PAYMENT	SCHOLEFIELD, ROBERT L & REBA J CHECK	$-249.82	$249.80
07/18/2008	BILL	SCHOLEFIELD, ROBERT L & REBA J	$499.62	$499.62
09/06/2007	PAYMENT	11	$-319.62	$0.00
07/27/2007	PAYMENT	POWERS, RAYMOND & LO	$-106.53	$319.62
07/01/2007	BILL	POWERS, RAYMOND & LOIS G	$426.15	$426.15
02/20/2007	PAYMENT	POWERS, RAYMOND & LO	$-103.54	$0.00
01/04/2007	PAYMENT	POWERS, RAYMOND & LO	$-103.52	$103.54
09/12/2006	PAYMENT	POWERS, RAYMOND & LO	$-103.52	$207.06
08/07/2006	PAYMENT	POWERS, RAYMOND & LO	$-103.52	$310.58
07/01/2006	BILL	POWERS, RAYMOND & LOIS G	$414.10	$414.10
03/06/2006	PAYMENT	POWERS, RAYMOND & LO	$-100.52	$0.00
01/04/2006	PAYMENT	POWERS, RAYMOND & LO	$-100.50	$100.52
10/03/2005	PAYMENT	POWERS, RAYMOND & LO	$-100.50	$201.02
08/05/2005	PAYMENT	POWERS, RAYMOND & LO	$-100.50	$301.52
07/01/2005	BILL	POWERS, RAYMOND & LOIS G	$402.02	$402.02
03/04/2005	PAYMENT	POWERS, RAYMOND & LO	$-97.44	$0.00
01/05/2005	PAYMENT	POWERS, RAYMOND & LO	$-97.44	$97.44
09/07/2004	PAYMENT	POWERS, RAYMOND & LO	$-97.44	$194.88
08/04/2004	PAYMENT	POWERS, RAYMOND & LO	$-97.44	$292.32
07/01/2004	BILL	POWERS, RAYMOND & LOIS G	$389.76	$389.76
03/08/2004	PAYMENT	POWERS, RAYMOND & LO	$-99.92	$0.00
12/09/2003	PAYMENT	POWERS, RAYMOND & LO	$-99.92	$99.92
10/07/2003	PAYMENT	POWERS, RAYMOND & LO	$-99.92	$199.84
08/13/2003	PAYMENT	POWERS, RAYMOND & LO	$-99.92	$299.76
07/01/2003	BILL	POWERS, RAYMOND & LOIS G	$399.68	$399.68
01/08/2003	PAYMENT	POWERS, RAYMOND & LO	$-89.84	$0.00
11/05/2002	PAYMENT	POWERS, RAYMOND & LO	$-89.84	$89.84
10/02/2002	PAYMENT	POWERS, RAYMOND & LO	$-89.84	$179.68
08/06/2002	PAYMENT	POWERS, RAYMOND & LO	$-89.84	$269.52
07/01/2002	BILL	POWERS, RAYMOND & LOIS G	$359.36	$359.36
08/10/2001	PAYMENT	POWERS, RAYMOND & LO	$-364.59	$0.00
07/01/2001	BILL	POWERS, RAYMOND & LOIS G	$364.59	$364.59
08/10/2000	PAYMENT	POWERS, RAYMOND & LO	$-361.37	$0.00
07/01/2000	BILL	POWERS, RAYMOND & LOIS G	$361.37	$361.37
02/09/2000	PAYMENT	POWERS, RAYMOND & LO	$-95.48	$0.00
12/08/1999	PAYMENT	POWERS, RAYMOND & LO	$-95.45	$95.48
09/24/1999	PAYMENT	POWERS, RAYMOND & LO	$-95.45	$190.93
08/09/1999	PAYMENT	POWERS, RAYMOND & LO	$-95.45	$286.38
07/01/1999	BILL	POWERS, RAYMOND & LOIS G	$381.83	$381.83
01/12/1999	PAYMENT	POWERS, RAYMOND & LO	$-94.78	$0.00
12/07/1998	PAYMENT	POWERS, RAYMOND & LO	$-94.77	$94.78
09/24/1998	PAYMENT	POWERS, RAYMOND & LO	$-94.77	$189.55
07/24/1998	PAYMENT	POWERS, RAYMOND & LO	$-94.77	$284.32
07/01/1998	BILL	POWERS, RAYMOND & LOIS G	$379.09	$379.09
11/24/1997	PAYMENT	POWERS, RAYMOND & LO	$-152.33	$0.00
07/28/1997	PAYMENT	POWERS, RAYMOND & LO	$-152.30	$152.33
07/01/1997	BILL	POWERS, RAYMOND & LOIS G	$304.63	$304.63
11/25/1996	PAYMENT	POWERS, RAYMOND & LO	$-153.45	$0.00
09/26/1996	PAYMENT	POWERS, RAYMOND & LO	$-76.72	$153.45
08/07/1996	PAYMENT	POWERS, RAYMOND & LO	$-76.72	$230.17
07/01/1996	BILL	POWERS, RAYMOND & LOIS G	$306.89	$306.89
11/20/1995	PAYMENT		$-156.20	$0.00
11/07/1995	PAYMENT		$-167.11	$156.20
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$7.81	$323.31
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$3.12	$315.50
07/01/1995	BILL	HAMRICK, JAMES LEO & BRENDA D	$312.38	$312.38
04/12/1995	PAYMENT		$-157.65	$0.00
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$12.13	$157.65
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$2.85	$145.52
12/09/1994	PAYMENT		$-152.62	$142.67
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$7.13	$295.29
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$2.85	$288.16
07/01/1994	BILL	HAMRICK, JAMES LEO & BRENDA D	$285.31	$285.31
05/09/1994	PAYMENT		$-87.89	$0.00
05/09/1994	INTEREST	Interest to date	$5.69	$87.89
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$14.70	$82.20
01/04/1994	PAYMENT		$-67.48	$67.50
10/27/1993	PAYMENT		$-137.66	$134.98
10/26/1993	AMENDMENT	1993-94 Bill was Amended	$0.00	$272.64
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$2.70	$272.64
07/01/1993	BILL	HAMRICK, JAMES LEO & BRENDA D	$269.94	$269.94
01/28/1993	PAYMENT		$-55.00	$0.00
12/07/1992	PAYMENT		$-55.00	$55.00
10/06/1992	PAYMENT		$-55.00	$110.00
07/24/1992	PAYMENT		$-55.00	$165.00
07/01/1992	BILL	POWERS, RAYMOND & LOIS G	$220.00	$220.00
02/11/1992	PAYMENT		$-53.91	$0.00
01/08/1992	PAYMENT		$-53.90	$53.91
10/01/1991	PAYMENT		$-53.90	$107.81
08/21/1991	PAYMENT		$-53.90	$161.71
07/01/1991	BILL	POWERS, RAYMOND & LOIS G	$215.61	$215.61
03/11/1991	PAYMENT		$-52.38	$0.00
01/14/1991	PAYMENT		$-52.35	$52.38
10/08/1990	PAYMENT		$-52.35	$104.73
08/09/1990	PAYMENT		$-52.35	$157.08
07/01/1990	BILL	HOFFMAN, FRED R & MAXINE M	$209.43	$209.43
12/15/1989	PAYMENT		$-99.30	$0.00
09/26/1989	PAYMENT		$-49.65	$99.30
08/17/1989	PAYMENT		$-49.65	$148.95
07/01/1989	BILL	HARDY, JAMES K	$198.60	$198.60
01/04/1989	PAYMENT		$-97.97	$0.00
10/04/1988	PAYMENT		$-48.97	$97.97
08/04/1988	PAYMENT		$-48.97	$146.94
07/01/1988	BILL	HARDY, JAMES K	$195.91	$195.91
08/13/1987	PAYMENT		$-207.49	$0.00
07/01/1987	BILL	DEBENHAM, WESTON J & LOIS L	$207.49	$207.49
07/18/1986	PAYMENT		$-182.85	$0.00
07/01/1986	BILL	DEBENHAM,WESTON J & LOIS L	$182.85	$182.85