Tax Account 1219-15-001-055

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Owners

HERTEL, BREANN R & RYAN L
3501 PINECREST AVE
SOUTH LAKE TAHOE, CA 96150

Account Summary

Account ID	1219-15-001-055
Account Type	Real Estate
Location	863 BOLLEN CI GEN CO/CWS/MOSQ
Balance	$1,523.79
Currently Due	$507.93

Account ID

1219-15-001-055

Account Type

Real Estate

Location

863 BOLLEN CI
GEN CO/CWS/MOSQ

Balance

$1,523.79

Currently Due

$507.93

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,031.95
Total	$2,031.95
Paid	$508.16
Balance	$1,523.79
Due	$507.93
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,031.95

Total

$2,031.95

Paid

$508.16

Balance

$1,523.79

Due

$507.93

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$508.16	$0.00	$508.16	$508.16	$0.00
2	10/07/2024	10/17/2024	Due	$507.93	$0.00	$507.93	$0.00	$507.93
3	01/06/2025	01/16/2025	Due	$507.93	$0.00	$507.93	$0.00	$1,015.86
4	03/03/2025	03/13/2025	Due	$507.93	$0.00	$507.93	$0.00	$1,523.79

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,972.77	$0.00	$1,972.77	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,915.31	$0.00	$1,915.31	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,859.53	$0.00	$1,859.53	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,805.37	$0.00	$1,805.37	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,752.79	$0.00	$1,752.79	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,701.74	$0.00	$1,701.74	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,652.17	$0.00	$1,652.17	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,610.30	$0.00	$1,610.30	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,625.89	$0.00	$1,625.89	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,578.54	$0.00	$1,578.54	$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	FREEDOM MORTGAGE WT CORE -	$-508.16	$1,523.79
07/15/2024	BILL	HERTEL, BREANN R & RYAN L	$2,031.95	$2,031.95
03/05/2024	PAYMENT	FREEDOM MORTGAGE CHECK 80216125	$-493.12	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-493.12	$493.12
10/03/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-469.18	$986.24
08/15/2023	PAYMENT	SIGNATURE TITLE COMPANY SYS 3002263 ORIG: CHECK	$-517.35	$1,455.42
08/15/2023	AMENDMENT	2023/24 ABATEMENT CORRECTION	$-95.76	$1,972.77
08/15/2023	ADJUSTMENT	SIGNATURE TITLE COMPANY CHECK 3002263 VOIDED PAYMENT: 1220742. REASON: 2023/24 ABATEMENT CORRECTION	$517.35	$2,068.53
08/10/2023	PAYMENT	SIGNATURE TITLE COMPANY CHECK 3002263	$-517.35	$1,551.18
08/10/2023	ADJUSTMENT	SIGNATURE TITLE COMPANY CHECK 3002263 VOIDED PAYMENT: 1220699. REASON: WRONG AMOUNT	$517.32	$2,068.53
08/10/2023	PAYMENT	SIGNATURE TITLE COMPANY CHECK 3002263	$-517.32	$1,551.21
07/14/2023	BILL	HERTEL, BREANN R & RYAN L	$2,068.53	$2,068.53
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-478.82	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-478.82	$478.82
10/07/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-478.82	$957.64
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-478.85	$1,436.46
07/19/2022	BILL	BROYLES, LARRY B & MARY GENEVA	$1,915.31	$1,915.31
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-464.88	$0.00
01/04/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-464.88	$464.88
10/01/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-464.88	$929.76
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-464.89	$1,394.64
07/14/2021	BILL	BROYLES, LARRY B & MARY GENEVA	$1,859.53	$1,859.53
02/25/2021	PAYMENT	QUICKEN LOANS CHECK	$-451.34	$0.00
01/06/2021	PAYMENT	AMROCK LLC NV CHECK	$-451.34	$451.34
09/30/2020	PAYMENT	QUICKEN LOANS CHECK	$-451.34	$902.68
08/13/2020	PAYMENT	QUICKEN LOANS CHECK	$-451.35	$1,354.02
07/13/2020	BILL	BROYLES, LARRY B & MARY GENEVA	$1,805.37	$1,805.37
02/28/2020	PAYMENT	QUICKEN LOANS CHECK	$-438.19	$0.00
12/30/2019	PAYMENT	QUICKEN LOANS CHECK	$-438.19	$438.19
10/07/2019	PAYMENT	QUICKEN LOANS CHECK	$-438.19	$876.38
08/16/2019	PAYMENT	QUICKEN LOANS CHECK	$-438.22	$1,314.57
07/15/2019	BILL	BROYLES, LARRY B & MARY GENEVA	$1,752.79	$1,752.79
02/28/2019	PAYMENT	QUICKEN LOANS CHECK	$-425.43	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK	$-425.43	$425.43
09/28/2018	PAYMENT	QUICKEN LOANS CHECK	$-425.43	$850.86
08/16/2018	PAYMENT	QUICKEN LOANS CHECK	$-425.45	$1,276.29
07/12/2018	BILL	BROYLES, LARRY B & MARY GENEVA	$1,701.74	$1,701.74
02/22/2018	PAYMENT	QUICKEN LOANS CHECK	$-413.04	$0.00
12/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-413.04	$413.04
09/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-413.04	$826.08
08/23/2017	PAYMENT	QUICKEN LOANS CHECK	$-413.05	$1,239.12
07/14/2017	BILL	BROYLES, LARRY B & MARY GENEVA	$1,652.17	$1,652.17
03/07/2017	PAYMENT	QUICKEN LOANS CHECK	$-402.57	$0.00
12/30/2016	PAYMENT	QUICKEN LOANS CHECK	$-402.57	$402.57
09/30/2016	PAYMENT	QUICKEN LOANS CHECK	$-402.57	$805.14
08/16/2016	PAYMENT	QUICKEN LOANS CHECK	$-402.59	$1,207.71
07/12/2016	BILL	BROYLES, LARRY B & MARY GENEVA	$1,610.30	$1,610.30
03/08/2016	PAYMENT	QUICKEN LOANS CHECK	$-406.47	$0.00
01/05/2016	PAYMENT	QUICKEN LOANS CHECK	$-406.47	$406.47
10/07/2015	PAYMENT	QUICKEN LOANS CHECK	$-406.47	$812.94
08/17/2015	PAYMENT	QUICKEN LOANS CHECK	$-406.48	$1,219.41
07/14/2015	BILL	BROYLES, LARRY B & MARY GENEVA	$1,625.89	$1,625.89
03/03/2015	PAYMENT	CHASE CHECK	$-394.63	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-394.63	$394.63
10/03/2014	PAYMENT	CHASE CHECK	$-394.63	$789.26
08/18/2014	PAYMENT	CHASE CHECK	$-394.65	$1,183.89
07/17/2014	BILL	BROYLES, LARRY B & MARY GENEVA	$1,578.54	$1,578.54
03/04/2014	PAYMENT	CHASE CHECK	$-383.14	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-383.14	$383.14
10/03/2013	PAYMENT	CHASE CHECK	$-383.14	$766.28
08/16/2013	PAYMENT	CHASE CHECK	$-383.14	$1,149.42
07/16/2013	BILL	BROYLES, LARRY B & MARY GENEVA	$1,532.56	$1,532.56
03/04/2013	PAYMENT	CHASE CHECK	$-386.18	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-386.18	$386.18
10/03/2012	PAYMENT	CHASE CHECK	$-386.18	$772.36
08/17/2012	PAYMENT	CHASE CHECK	$-386.18	$1,158.54
07/13/2012	BILL	BROYLES, LARRY B & MARY GENEVA	$1,544.72	$1,544.72
02/16/2012	PAYMENT	SERVICE LINK CHECK	$-379.03	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-379.03	$379.03
10/03/2011	PAYMENT	CHASE CHECK	$-379.03	$758.06
08/13/2011	PAYMENT	CHASE CHECK	$-379.05	$1,137.09
07/15/2011	BILL	BROYLES, LARRY B & MARY GENEVA	$1,516.14	$1,516.14
03/08/2011	PAYMENT	CHASE CHECK	$-367.99	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-367.99	$367.99
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-367.99	$735.98
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-368.02	$1,103.97
07/14/2010	BILL	BROYLES, LARRY B & MARY GENEVA	$1,471.99	$1,471.99
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-357.27	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-357.27	$357.27
10/01/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-357.27	$714.54
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-357.30	$1,071.81
07/13/2009	BILL	BROYLES, LARRY B & MARY GENEVA	$1,429.11	$1,429.11
03/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-346.87	$0.00
01/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-346.87	$346.87
10/06/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-346.87	$693.74
08/20/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-346.87	$1,040.61
07/18/2008	BILL	BROYLES, LARRY B & MARY GENEVA	$1,387.48	$1,387.48
01/07/2008	PAYMENT	BROYLES, LARRY B & G	$-673.49	$0.00
09/21/2007	PAYMENT	BROYLES, LARRY B & G	$-336.74	$673.49
08/13/2007	PAYMENT	BROYLES, LARRY B & G	$-336.74	$1,010.23
07/01/2007	BILL	BROYLES, LARRY B & GENEVA	$1,346.97	$1,346.97
02/20/2007	PAYMENT	BROYLES, LARRY B & G	$-326.98	$0.00
11/27/2006	PAYMENT	BROYLES, LARRY B & G	$-666.98	$326.98
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$13.08	$993.96
08/03/2006	PAYMENT	BROYLES, LARRY B & G	$-326.95	$980.88
07/01/2006	BILL	BROYLES, LARRY B & GENEVA	$1,307.83	$1,307.83
02/14/2006	PAYMENT	BROYLES, LARRY B & G	$-317.45	$0.00
12/29/2005	PAYMENT	BROYLES, LARRY B & G	$-317.43	$317.45
09/15/2005	PAYMENT	BROYLES, LARRY B & G	$-317.43	$634.88
08/03/2005	PAYMENT	BROYLES, LARRY B & G	$-317.43	$952.31
07/01/2005	BILL	BROYLES, LARRY B & GENEVA	$1,269.74	$1,269.74
02/28/2005	PAYMENT	BROYLES, LARRY B & G	$-308.22	$0.00
01/03/2005	PAYMENT	BROYLES, LARRY B & G	$-308.19	$308.22
09/22/2004	PAYMENT	BROYLES, LARRY B & G	$-308.19	$616.41
08/03/2004	PAYMENT	BROYLES, LARRY B & G	$-308.19	$924.60
07/01/2004	BILL	BROYLES, LARRY B & GENEVA	$1,232.79	$1,232.79
03/03/2004	PAYMENT	BROYLES, LARRY B & G	$-308.02	$0.00
01/06/2004	PAYMENT	BROYLES, LARRY B & G	$-308.00	$308.02
09/30/2003	PAYMENT	BROYLES, LARRY B & G	$-308.00	$616.02
08/07/2003	PAYMENT	BROYLES, LARRY B & G	$-308.00	$924.02
07/01/2003	BILL	BROYLES, LARRY B & GENEVA	$1,232.02	$1,232.02
03/04/2003	PAYMENT	BROYLES, LARRY B & G	$-287.66	$0.00
01/09/2003	PAYMENT	BROYLES, LARRY B & G	$-287.65	$287.66
09/23/2002	PAYMENT	BROYLES, LARRY B & G	$-287.65	$575.31
08/05/2002	PAYMENT	BROYLES, LARRY B & G	$-287.65	$862.96
07/01/2002	BILL	BROYLES, LARRY B & GENEVA	$1,150.61	$1,150.61
02/25/2002	PAYMENT	BROYLES, LARRY B & G	$-285.02	$0.00
12/26/2001	PAYMENT	BROYLES, LARRY B & G	$-285.00	$285.02
09/25/2001	PAYMENT	BROYLES, LARRY B & G	$-285.00	$570.02
08/09/2001	PAYMENT	BROYLES, LARRY B & G	$-285.00	$855.02
07/01/2001	BILL	BROYLES, LARRY B & GENEVA	$1,140.02	$1,140.02
03/02/2001	PAYMENT	BROYLES, LARRY B & G	$-282.23	$0.00
01/02/2001	PAYMENT	BROYLES, LARRY B & G	$-282.23	$282.23
09/27/2000	PAYMENT	BROYLES, LARRY B & G	$-282.23	$564.46
08/11/2000	PAYMENT	BROYLES, LARRY B & G	$-282.23	$846.69
07/01/2000	BILL	BROYLES, LARRY B & GENEVA	$1,128.92	$1,128.92
02/29/2000	PAYMENT	BROYLES, LARRY B & G	$-284.87	$0.00
12/29/1999	PAYMENT	BROYLES, LARRY B & G	$-284.85	$284.87
09/28/1999	PAYMENT	BROYLES, LARRY B & G	$-284.85	$569.72
08/13/1999	PAYMENT	BROYLES, LARRY B & G	$-284.85	$854.57
07/01/1999	BILL	BROYLES, LARRY B & GENEVA	$1,139.42	$1,139.42
03/10/1999	PAYMENT	BROYLES, LARRY B & G	$-286.20	$0.00
01/05/1999	PAYMENT	BROYLES, LARRY B & G	$-286.20	$286.20
10/01/1998	PAYMENT	BROYLES, LARRY B & G	$-286.20	$572.40
08/13/1998	PAYMENT	BROYLES, LARRY B & G	$-286.20	$858.60
07/01/1998	BILL	BROYLES, LARRY B & GENEVA	$1,144.80	$1,144.80
02/25/1998	PAYMENT	LARRY BROYLES	$-279.67	$0.00
12/31/1997	PAYMENT	LARRY BROYLES	$-279.66	$279.67
10/01/1997	PAYMENT	LARRY BROYLES	$-279.66	$559.33
07/23/1997	PAYMENT	STEWART TITLE	$-279.66	$838.99
07/01/1997	BILL	WILLADSEN, THOMAS P	$1,118.65	$1,118.65
03/03/1997	PAYMENT	NATIONSBANC MORTGAGE	$-285.69	$0.00
01/06/1997	PAYMENT	NATIONSBANC MORTGAGE	$-285.66	$285.69
10/07/1996	PAYMENT	TRANSAMERICA	$-285.66	$571.35
08/13/1996	PAYMENT	TRANSAMERICA	$-285.66	$857.01
07/01/1996	BILL	WILLADSEN, THOMAS P	$1,142.67	$1,142.67
03/04/1996	PAYMENT		$-294.70	$0.00
01/01/1996	PAYMENT		$-294.69	$294.70
08/21/1995	PAYMENT		$-589.38	$589.39
07/01/1995	BILL	WILLADSEN, THOMAS P	$1,178.77	$1,178.77
01/02/1995	PAYMENT		$-503.31	$0.00
08/15/1994	PAYMENT		$-503.28	$503.31
07/01/1994	BILL	WILLADSEN, THOMAS P	$1,006.59	$1,006.59
01/03/1994	PAYMENT		$-494.83	$0.00
08/16/1993	PAYMENT		$-494.82	$494.83
07/01/1993	BILL	WILLADSEN, THOMAS P & SYLVIA A	$989.65	$989.65
01/04/1993	PAYMENT		$-494.82	$0.00
08/14/1992	PAYMENT		$-494.82	$494.82
07/01/1992	BILL	WILLADSEN, THOMAS & S	$989.64	$989.64
01/06/1992	PAYMENT		$-426.41	$0.00
08/16/1991	PAYMENT		$-426.40	$426.41
07/01/1991	BILL	WILLADSEN, THOMAS & S	$852.81	$852.81
01/07/1991	PAYMENT		$-418.81	$0.00
08/08/1990	PAYMENT		$-418.80	$418.81
07/01/1990	BILL	WILLADSEN, THOMAS & S	$837.61	$837.61
12/27/1989	PAYMENT		$-377.20	$0.00
09/06/1989	PAYMENT		$-377.20	$377.20
07/01/1989	BILL	WILLADSEN, THOMAS & S	$754.40	$754.40
01/02/1989	PAYMENT		$-379.01	$0.00
08/01/1988	PAYMENT		$-378.98	$379.01
07/01/1988	BILL	WILLADSEN, THOMAS & S	$757.99	$757.99
01/04/1988	PAYMENT		$-372.33	$0.00
08/14/1987	PAYMENT		$-372.32	$372.33
07/01/1987	BILL	WILLADSEN, THOMAS & S	$744.65	$744.65
01/05/1987	PAYMENT		$-308.44	$0.00
07/16/1986	PAYMENT		$-308.42	$308.44
07/01/1986	BILL	WALLADSEN,THOMAS & S	$616.86	$616.86