Tax Account 1121-05-513-006

Print Page · · Payments Cart · New Search

Owners

WESTLAKE, DOMINIQUE
777 GARDNER ST
SO LAKE TAHOE, CA 96150

Account Summary

Account ID	1121-05-513-006
Account Type	Real Estate
Location	10 CONNER WY GEN CO/CWS/MOSQ
Balance	$246.38
Currently Due	$0.00

Account ID

1121-05-513-006

Account Type

Real Estate

Location

10 CONNER WY
GEN CO/CWS/MOSQ

Balance

$246.38

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$985.82
Total	$985.82
Paid	$739.44
Balance	$246.38
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$985.82

Total

$985.82

Paid

$739.44

Balance

$246.38

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$246.68	$0.00	$246.68	$246.68	$0.00
2	10/07/2024	10/17/2024	Paid	$246.38	$0.00	$246.38	$246.38	$0.00
3	01/06/2025	01/16/2025	Paid	$246.38	$0.00	$246.38	$246.38	$0.00
4	03/03/2025	03/13/2025	Due	$246.38	$0.00	$246.38	$0.00	$246.38

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$912.81	$0.00	$912.81	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$845.20	$0.00	$845.20	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$782.58	$0.00	$782.58	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$756.85	$0.00	$756.85	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$734.80	$0.00	$734.80	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$713.40	$0.00	$713.40	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$692.61	$0.00	$692.61	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$675.06	$0.00	$675.06	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$673.70	$0.00	$673.70	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$654.07	$0.00	$654.07	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	CHASE WT CORE -	$-246.38	$246.38
10/03/2024	PAYMENT	CHASE WT CORE -	$-246.38	$492.76
08/15/2024	PAYMENT	CHASE WT CORE -	$-246.68	$739.14
07/15/2024	BILL	WESTLAKE, DOMINIQUE	$985.82	$985.82
02/29/2024	PAYMENT	CHASE WT CORE -	$-228.12	$0.00
01/02/2024	PAYMENT	CHASE WT CORE -	$-228.12	$228.12
10/03/2023	PAYMENT	CHASE WT CORE -	$-228.12	$456.24
08/09/2023	PAYMENT	CHASE WT CORE -	$-228.45	$684.36
07/14/2023	BILL	WESTLAKE, DOMINIQUE	$912.81	$912.81
02/27/2023	PAYMENT	CHASE WT CORE -	$-211.30	$0.00
12/27/2022	PAYMENT	CHASE WT CORE -	$-211.30	$211.30
10/07/2022	PAYMENT	CHASE WT CORE -	$-211.30	$422.60
08/12/2022	PAYMENT	CHASE WT CORE -	$-211.30	$633.90
07/19/2022	BILL	WESTLAKE, DOMINIQUE	$845.20	$845.20
03/01/2022	PAYMENT	CHASE CHECK	$-195.64	$0.00
01/04/2022	PAYMENT	CHASE CHECK	$-195.64	$195.64
10/01/2021	PAYMENT	CHASE CHECK	$-195.64	$391.28
08/17/2021	PAYMENT	CHASE CHECK	$-195.66	$586.92
07/14/2021	BILL	WESTLAKE, DOMINIQUE	$782.58	$782.58
02/25/2021	PAYMENT	CHASE CHECK	$-189.21	$0.00
12/23/2020	PAYMENT	CHASE CHECK	$-189.21	$189.21
09/30/2020	PAYMENT	CHASE CHECK	$-189.21	$378.42
08/13/2020	PAYMENT	CHASE CHECK	$-189.22	$567.63
07/13/2020	BILL	PADILLA, RICHARD	$756.85	$756.85
02/28/2020	PAYMENT	CHASE CHECK	$-183.70	$0.00
12/30/2019	PAYMENT	CHASE CHECK	$-183.70	$183.70
10/07/2019	PAYMENT	CHASE CHECK	$-183.70	$367.40
08/16/2019	PAYMENT	CHASE CHECK	$-183.70	$551.10
07/15/2019	BILL	PADILLA, RICHARD	$734.80	$734.80
02/28/2019	PAYMENT	CHASE CHECK	$-178.35	$0.00
12/31/2018	PAYMENT	CHASE CHECK	$-178.35	$178.35
09/28/2018	PAYMENT	CHASE CHECK	$-178.35	$356.70
08/16/2018	PAYMENT	CHASE CHECK	$-178.35	$535.05
07/12/2018	BILL	PADILLA, RICHARD	$713.40	$713.40
02/22/2018	PAYMENT	CHASE CHECK	$-173.15	$0.00
12/29/2017	PAYMENT	CHASE CHECK	$-173.15	$173.15
09/29/2017	PAYMENT	CHASE CHECK	$-173.15	$346.30
08/23/2017	PAYMENT	CHASE CHECK	$-173.16	$519.45
07/14/2017	BILL	PADILLA, RICHARD	$692.61	$692.61
03/07/2017	PAYMENT	CHASE CHECK	$-168.76	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-168.76	$168.76
09/30/2016	PAYMENT	CHASE CHECK	$-168.76	$337.52
08/16/2016	PAYMENT	CHASE CHECK	$-168.78	$506.28
07/12/2016	BILL	PADILLA, RICHARD	$675.06	$675.06
03/08/2016	PAYMENT	CHASE CHECK	$-168.42	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-168.42	$168.42
10/07/2015	PAYMENT	CHASE CHECK	$-168.42	$336.84
08/17/2015	PAYMENT	CHASE CHECK	$-168.44	$505.26
07/14/2015	BILL	PADILLA, RICHARD	$673.70	$673.70
03/03/2015	PAYMENT	CHASE CHECK	$-163.51	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-163.51	$163.51
10/03/2014	PAYMENT	CHASE CHECK	$-163.51	$327.02
08/18/2014	PAYMENT	CHASE CHECK	$-163.54	$490.53
07/17/2014	BILL	PADILLA, RICHARD	$654.07	$654.07
03/04/2014	PAYMENT	CHASE CHECK	$-158.75	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-158.75	$158.75
10/03/2013	PAYMENT	CHASE CHECK	$-158.75	$317.50
08/16/2013	PAYMENT	CHASE CHECK	$-158.77	$476.25
07/16/2013	BILL	PADILLA, RICHARD	$635.02	$635.02
03/04/2013	PAYMENT	CHASE CHECK	$-163.08	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-163.08	$163.08
10/03/2012	PAYMENT	CHASE CHECK	$-163.08	$326.16
08/17/2012	PAYMENT	CHASE CHECK	$-163.09	$489.24
07/13/2012	BILL	PADILLA, RICHARD	$652.33	$652.33
02/28/2012	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK	$-213.88	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-213.88	$213.88
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-213.88	$427.76
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-213.88	$641.64
07/15/2011	BILL	BLEICH, DELAINE & SYLVIA	$855.52	$855.52
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-241.39	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-241.39	$241.39
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-241.39	$482.78
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-241.40	$724.17
07/14/2010	BILL	BLEICH, DELAINE & SYLVIA	$965.57	$965.57
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-257.16	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-257.16	$257.16
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-257.16	$514.32
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-257.18	$771.48
07/13/2009	BILL	BLEICH, DELAINE & SYLVIA	$1,028.66	$1,028.66
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-249.67	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-249.67	$249.67
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-249.67	$499.34
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-249.70	$749.01
07/18/2008	BILL	BLEICH, DELAINE & SYLVIA	$998.71	$998.71
03/04/2008	PAYMENT	11	$-242.41	$0.00
01/03/2008	PAYMENT	BLEICH, DELAINE & SY	$-242.41	$242.41
09/25/2007	PAYMENT	BLEICH, DELAINE & SY	$-242.41	$484.82
07/24/2007	PAYMENT	BLEICH, DELAINE & SY	$-242.41	$727.23
07/01/2007	BILL	BLEICH, DELAINE & SYLVIA	$969.64	$969.64
03/16/2007	PAYMENT	DELAINE BLEICH	$-470.70	$0.00
03/16/2007	AMENDMENT	2006-07 Bill was Amended	$0.00	$470.70
09/25/2006	PAYMENT	CHRISTIAN, WILLIAM R	$-235.34	$470.70
08/16/2006	PAYMENT	CHRISTIAN, WILLIAM R	$-235.34	$706.04
07/01/2006	BILL	CHRISTIAN, WILLIAM R & LYDIA M	$941.38	$941.38
02/27/2006	PAYMENT	CHRISTIAN, WILLIAM R	$-228.49	$0.00
12/23/2005	PAYMENT	CHRISTIAN, WILLIAM R	$-228.49	$228.49
09/12/2005	PAYMENT	CHRISTIAN, WILLIAM R	$-228.49	$456.98
08/12/2005	PAYMENT	CHRISTIAN, WILLIAM R	$-228.49	$685.47
07/01/2005	BILL	CHRISTIAN, WILLIAM R & LYDIA M	$913.96	$913.96
02/23/2005	PAYMENT	CHRISTIAN, WILLIAM R	$-225.06	$0.00
12/29/2004	PAYMENT	CHRISTIAN, WILLIAM R	$-225.06	$225.06
09/29/2004	PAYMENT	CHRISTIAN, WILLIAM R	$-225.06	$450.12
08/16/2004	PAYMENT	CHRISTIAN, WILLIAM R	$-225.06	$675.18
07/01/2004	BILL	CHRISTIAN, WILLIAM R & LYDIA M	$900.24	$900.24
04/13/2004	PAYMENT	22	$-264.71	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$16.11	$264.71
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$10.36	$248.60
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$5.75	$238.24
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.30	$232.49
07/01/2003	BILL	WEST RIDGE HOMES INC	$230.19	$230.19