Tax Account 1121-05-516-043
Owners
ELIZALDE, DARYL J & REBECCA S
1877 ARROWHEAD DR
SO LAKE TAHOE, CA 96150
ELIZALDE, DARYL J
ELIZALDE, REBECCA S
Account Summary
| Account ID | 1121-05-516-043 |
|---|---|
| Account Type | Real Estate |
| Location | 272 MARK ST GEN CO/CWS/MOSQ |
| Balance | $853.35 |
| Currently Due | $284.45 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,138.07 |
| Total | $1,138.07 |
| Paid | $284.72 |
| Balance | $853.35 |
| Due | $284.45 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,053.77 | $0.00 | $1,053.77 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $975.72 | $0.00 | $975.72 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $903.45 | $0.00 | $903.45 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $873.74 | $0.00 | $873.74 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $843.38 | $0.00 | $843.38 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $804.76 | $0.00 | $804.76 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $772.32 | $0.00 | $772.32 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $752.75 | $0.00 | $752.75 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $751.24 | $0.00 | $751.24 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $727.94 | $0.00 | $727.94 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | BANK OF AMERICA WT CORE - | $-284.72 | $853.35 |
| 07/15/2024 | BILL | ELIZALDE, DARYL J & REBECCA S | $1,138.07 | $1,138.07 |
| 02/29/2024 | PAYMENT | BANK OF AMERICA WT CORE - | $-263.36 | $0.00 |
| 01/02/2024 | PAYMENT | BANK OF AMERICA WT CORE - | $-263.36 | $263.36 |
| 10/03/2023 | PAYMENT | BANK OF AMERICA WT CORE - | $-263.36 | $526.72 |
| 08/09/2023 | PAYMENT | BANK OF AMERICA MSP EAGLE1 WT CORE - | $-263.69 | $790.08 |
| 07/14/2023 | BILL | ELIZALDE, DARYL J & REBECCA S | $1,053.77 | $1,053.77 |
| 02/27/2023 | PAYMENT | BANK OF AMERICA MSP EAGLE1 WT CORE - | $-243.93 | $0.00 |
| 12/27/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 WT CORE - | $-243.93 | $243.93 |
| 10/07/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 WT CORE - | $-243.93 | $487.86 |
| 08/12/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 WT CORE - | $-243.93 | $731.79 |
| 07/19/2022 | BILL | ELIZALDE, DARYL J & REBECCA S | $975.72 | $975.72 |
| 03/01/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-225.86 | $0.00 |
| 01/04/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-225.86 | $225.86 |
| 10/01/2021 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-225.86 | $451.72 |
| 08/17/2021 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-225.87 | $677.58 |
| 07/14/2021 | BILL | ELIZALDE, DARYL J & REBECCA S | $903.45 | $903.45 |
| 02/25/2021 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-218.43 | $0.00 |
| 12/23/2020 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-218.43 | $218.43 |
| 09/30/2020 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-218.43 | $436.86 |
| 08/13/2020 | PAYMENT | BANK OF AMERICA CHECK | $-218.45 | $655.29 |
| 07/13/2020 | BILL | ELIZALDE, DARYL J & REBECCA S | $873.74 | $873.74 |
| 02/28/2020 | PAYMENT | BANK OF AMERICA CHECK | $-210.84 | $0.00 |
| 12/30/2019 | PAYMENT | BANK OF AMERICA CHECK | $-210.84 | $210.84 |
| 10/07/2019 | PAYMENT | BANK OF AMERICA CHECK | $-210.84 | $421.68 |
| 08/16/2019 | PAYMENT | BANK OF AMERICA CHECK | $-210.86 | $632.52 |
| 07/15/2019 | BILL | ELIZALDE, DARYL J & REBECCA S | $843.38 | $843.38 |
| 02/28/2019 | PAYMENT | BANK OF AMERICA CHECK | $-201.19 | $0.00 |
| 12/31/2018 | PAYMENT | BANK OF AMERICA CHECK | $-201.19 | $201.19 |
| 09/28/2018 | PAYMENT | BANK OF AMERICA CHECK | $-201.19 | $402.38 |
| 08/16/2018 | PAYMENT | BANK OF AMERICA CHECK | $-201.19 | $603.57 |
| 07/12/2018 | BILL | ELIZALDE, DARYL J & REBECCA S | $804.76 | $804.76 |
| 02/22/2018 | PAYMENT | BANK OF AMERICA CHECK | $-193.08 | $0.00 |
| 12/29/2017 | PAYMENT | BANK OF AMERICA CHECK | $-193.08 | $193.08 |
| 09/29/2017 | PAYMENT | BANK OF AMERICA CHECK | $-193.08 | $386.16 |
| 08/23/2017 | PAYMENT | BANK OF AMERICA CHECK | $-193.08 | $579.24 |
| 07/14/2017 | BILL | ELIZALDE, DARYL J & REBECCA S | $772.32 | $772.32 |
| 03/07/2017 | PAYMENT | BANK OF AMERICA CHECK | $-188.18 | $0.00 |
| 12/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-188.18 | $188.18 |
| 09/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-188.18 | $376.36 |
| 08/16/2016 | PAYMENT | BANK OF AMERICA CHECK | $-188.21 | $564.54 |
| 07/12/2016 | BILL | ELIZALDE, DARYL J & REBECCA S | $752.75 | $752.75 |
| 03/08/2016 | PAYMENT | BANK OF AMERICA CHECK | $-187.81 | $0.00 |
| 01/05/2016 | PAYMENT | BANK OF AMERICA CHECK | $-187.81 | $187.81 |
| 10/07/2015 | PAYMENT | BANK OF AMERICA CHECK | $-187.81 | $375.62 |
| 08/17/2015 | PAYMENT | BANK OF AMERICA CHECK | $-187.81 | $563.43 |
| 07/14/2015 | BILL | ELIZALDE, DARYL J & REBECCA S | $751.24 | $751.24 |
| 03/03/2015 | PAYMENT | BANK OF AMERICA CHECK | $-181.98 | $0.00 |
| 01/06/2015 | PAYMENT | BANK OF AMERICA CHECK | $-181.98 | $181.98 |
| 10/03/2014 | PAYMENT | BANK OF AMERICA CHECK | $-181.98 | $363.96 |
| 08/18/2014 | PAYMENT | BANK OF AMERICA CHECK | $-182.00 | $545.94 |
| 07/17/2014 | BILL | ELIZALDE, DARYL J & REBECCA S | $727.94 | $727.94 |
| 02/10/2014 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130 | $-176.68 | $0.00 |
| 12/16/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945 | $-176.68 | $176.68 |
| 09/13/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150 | $-176.68 | $353.36 |
| 07/31/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253 | $-176.70 | $530.04 |
| 07/16/2013 | BILL | ELIZALDE, DARYL J & REBECCA S | $706.74 | $706.74 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-180.21 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-180.21 | $180.21 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-180.21 | $360.42 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-180.23 | $540.63 |
| 07/13/2012 | BILL | ELIZALDE, DARYL J & REBECCA S | $720.86 | $720.86 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-236.45 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-236.45 | $236.45 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-236.45 | $472.90 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-236.48 | $709.35 |
| 07/15/2011 | BILL | ELIZALDE, DARYL J & REBECCA S | $945.83 | $945.83 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-264.63 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-264.63 | $264.63 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-264.63 | $529.26 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-264.64 | $793.89 |
| 07/14/2010 | BILL | ELIZALDE, DARYL J & REBECCA S | $1,058.53 | $1,058.53 |
| 01/15/2010 | PAYMENT | GMAC MORTG CHECK | $-839.58 | $0.00 |
| 10/01/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-419.79 | $839.58 |
| 08/13/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-419.79 | $1,259.37 |
| 07/13/2009 | BILL | HOUNSELL, MARK & JEANNE A | $1,679.16 | $1,679.16 |
| 03/02/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-412.92 | $0.00 |
| 01/02/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-412.92 | $412.92 |
| 10/06/2008 | PAYMENT | GMAC MORTGAGE CHECK | $-412.92 | $825.84 |
| 08/20/2008 | PAYMENT | GMAC MORTGAGE CHECK | $-412.93 | $1,238.76 |
| 07/18/2008 | BILL | HYDE, JEANNE A | $1,651.69 | $1,651.69 |
| 03/03/2008 | PAYMENT | GMAC MORTGAGE | $-417.33 | $0.00 |
| 01/07/2008 | PAYMENT | GMAC MORTGAGE | $-417.32 | $417.33 |
| 10/01/2007 | PAYMENT | GMAC MORTGAGE | $-417.32 | $834.65 |
| 08/20/2007 | PAYMENT | GMAC MORTGAGE | $-417.32 | $1,251.97 |
| 07/01/2007 | BILL | HYDE, JEANNE A | $1,669.29 | $1,669.29 |
| 02/27/2007 | PAYMENT | 33 | $-1,785.08 | $0.00 |
| 01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $74.38 | $1,785.08 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $41.32 | $1,710.70 |
| 08/28/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $16.53 | $1,669.38 |
| 07/01/2006 | BILL | JOHNSON DEVELOPMENT LLC | $1,652.85 | $1,652.85 |