Tax Account 1219-15-002-072

Print Page · · Payments Cart · New Search

Owners

BRAAKSMA, ALICIA L & AARON M
PO BOX 551250
SOUTH LAKE TAHOE, CA 96150

Account Summary

Account ID	1219-15-002-072
Account Type	Real Estate
Location	888 EVAN CT GEN CO/SFD/CWS/MOSQ
Balance	$5,992.29
Currently Due	$1,997.43

Account ID

1219-15-002-072

Account Type

Real Estate

Location

888 EVAN CT
GEN CO/SFD/CWS/MOSQ

Balance

$5,992.29

Currently Due

$1,997.43

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,989.87
Total	$7,989.87
Paid	$1,997.58
Balance	$5,992.29
Due	$1,997.43
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

$7,989.87

Total

$7,989.87

Paid

$1,997.58

Balance

$5,992.29

Due

$1,997.43

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	$1,997.58	$0.00	$1,997.58	$1,997.58	$0.00
2	10/07/2024	10/17/2024	Due	$1,997.43	$0.00	$1,997.43	$0.00	$1,997.43
3	01/06/2025	01/16/2025	Due	$1,997.43	$0.00	$1,997.43	$0.00	$3,994.86
4	03/03/2025	03/13/2025	Due	$1,997.43	$0.00	$1,997.43	$0.00	$5,992.29

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,690.84	$50.73	$1,741.57	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,565.59	$31.32	$1,596.91	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,449.62	$50.74	$1,500.36	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,401.94	$0.00	$1,401.94	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,353.21	$0.00	$1,353.21	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,291.22	$0.00	$1,291.22	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$1,239.17	$0.00	$1,239.17	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$1,207.77	$0.00	$1,207.77	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$1,205.36	$0.00	$1,205.36	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$1,205.36	$0.00	$1,205.36	$0.00	$0.00	2.8699	330

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	ALICIA BRAAKSMA GOV GOVOLUTION - 324654867	$-1,997.58	$5,992.29
07/15/2024	BILL	BRAAKSMA, ALICIA L & AARON M	$7,989.87	$7,989.87
04/01/2024	PAYMENT	AARON BRAAKSMA GOV GOVOLUTION - 318761641	$-439.55	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.91	$439.55
01/31/2024	PAYMENT	AARON BRAAKSMA GOV GOVOLUTION - 316176376	$-439.55	$422.64
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.91	$862.19
10/23/2023	PAYMENT	AARON BRAAKSMA GOV GOVOLUTION - 312209481	$-439.55	$845.28
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.91	$1,284.83
08/18/2023	PAYMENT	BRAAKSMA, ALICIA L & AARON M CHECK 664	$-422.92	$1,267.92
07/14/2023	BILL	BRAAKSMA, ALICIA L & AARON M	$1,690.84	$1,690.84
02/13/2023	PAYMENT	AARON BRAAKSMA GOVACH ACH - 301021950	$-798.44	$0.00
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$15.66	$798.44
11/07/2022	PAYMENT	AARON BRAAKSMA GOV GOVOLUTION - 297143597	$-407.05	$782.78
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$15.66	$1,189.83
08/03/2022	PAYMENT	AARON BRAAKSMA GOV GOVOLUTION - 293270053	$-391.42	$1,174.17
07/19/2022	BILL	BRAAKSMA, ALICIA L & AARON M	$1,565.59	$1,565.59
01/05/2022	PAYMENT	BRAAKSMA, AARON CREDIT: D	$-362.40	$0.00
12/28/2021	PAYMENT	BRAAKSMA, AARON M CREDIT: D	$-1,137.96	$362.40
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$36.24	$1,500.36
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$14.50	$1,464.12
07/14/2021	BILL	BRAAKSMA, ALICIA L & AARON M	$1,449.62	$1,449.62
03/01/2021	PAYMENT	CROUCH, DEE A CHECK	$-350.48	$0.00
01/09/2021	PAYMENT	CROUCH, DEE A CHECK	$-350.48	$350.48
10/05/2020	PAYMENT	CROUCH, DEE A CHECK	$-350.48	$700.96
08/15/2020	PAYMENT	CROUCH, DEE A CHECK	$-350.50	$1,051.44
07/13/2020	BILL	CROUCH, DEE A & MARLA M	$1,401.94	$1,401.94
03/03/2020	PAYMENT	CROUCH, DEE A CHECK	$-338.30	$0.00
01/07/2020	PAYMENT	CROUCH, DEE A CHECK	$-338.30	$338.30
10/09/2019	PAYMENT	CROUCH, DEE A CHECK	$-338.30	$676.60
08/21/2019	PAYMENT	CROUCH, DEE A & CHECK	$-338.31	$1,014.90
07/15/2019	BILL	CROUCH, DEE A & MARLA M	$1,353.21	$1,353.21
03/05/2019	PAYMENT	CROUCH, DEE A CHECK	$-322.80	$0.00
01/09/2019	PAYMENT	CROUCH, DEE A CHECK	$-322.80	$322.80
10/05/2018	PAYMENT	CROUCH, DEE A CHECK	$-322.80	$645.60
08/22/2018	PAYMENT	CROUCH, DEE A CHECK	$-322.82	$968.40
07/12/2018	BILL	CROUCH, DEE A & MARLA M	$1,291.22	$1,291.22
03/05/2018	PAYMENT	CROUCH, DEE A & MARLA M CHECK	$-309.79	$0.00
01/08/2018	PAYMENT	CROUCH, DEE A & MARLA M CHECK	$-309.79	$309.79
10/02/2017	PAYMENT	CROUCH, DEE A & MARLA M CHECK	$-309.79	$619.58
08/22/2017	PAYMENT	CROUCH, DEE A & MARLA M CHECK	$-309.80	$929.37
07/14/2017	BILL	CROUCH, DEE A & MARLA M	$1,239.17	$1,239.17
03/07/2017	PAYMENT	CROUCH, DEE A & MARLA M CHECK	$-301.94	$0.00
01/11/2017	PAYMENT	CROUCH, DEE A & MARLA M CHECK	$-301.94	$301.94
10/05/2016	PAYMENT	CROUCH, DEE A & MARLA M CHECK	$-301.94	$603.88
08/16/2016	PAYMENT	CROUCH, DEE A & MARLA M CHECK	$-301.95	$905.82
07/12/2016	BILL	CROUCH, DEE A & MARLA M	$1,207.77	$1,207.77
11/12/2015	PAYMENT	ACEVEDO, MONICA JOSEPHINA MARI CHECK	$-602.68	$0.00
08/31/2015	PAYMENT	ACEVEDO, MONICA JOSEPHINA MARI CHECK	$-301.34	$602.68
08/04/2015	PAYMENT	ACEVEDO, MONICA JOSEPHINA MARI CHECK	$-301.34	$904.02
07/14/2015	BILL	ACEVEDO, MONICA JOSEPHINA MARI	$1,205.36	$1,205.36
07/24/2014	PAYMENT	ACEVEDO, MONICA JOSEPHINA MARI CHECK	$-1,205.36	$0.00
07/17/2014	BILL	ACEVEDO, MONICA JOSEPHINA MARI	$1,205.36	$1,205.36
08/08/2013	PAYMENT	ACEVEDO, RANDALL H CHECK	$-1,205.36	$0.00
07/16/2013	BILL	ACEVEDO, RANDALL H	$1,205.36	$1,205.36
08/01/2012	PAYMENT	ACEVEDO, RANDALL H CHECK	$-1,205.36	$0.00
07/13/2012	BILL	ACEVEDO, RANDALL H	$1,205.36	$1,205.36
08/01/2011	PAYMENT	ACEVEDO, RANDALL H CHECK	$-1,255.58	$0.00
07/15/2011	BILL	ACEVEDO, RANDALL H	$1,255.58	$1,255.58
07/22/2010	PAYMENT	ACEVEDO, RANDALL H CHECK	$-2,470.83	$0.00
07/14/2010	BILL	ACEVEDO, RANDALL H	$2,470.83	$2,470.83
08/11/2009	PAYMENT	ACEVEDO, RANDALL H CHECK	$-2,459.10	$0.00
07/13/2009	BILL	ACEVEDO, RANDALL H	$2,459.10	$2,459.10
08/01/2008	PAYMENT	ACEVEDO, RANDALL H CHECK	$-2,822.23	$0.00
07/18/2008	BILL	ACEVEDO, RANDALL H	$2,822.23	$2,822.23
08/03/2007	PAYMENT	ACEVEDO, RANDALL H,	$-2,862.17	$0.00
07/01/2007	BILL	ACEVEDO, RANDALL H, DDS INC	$2,862.17	$2,862.17