Tax Account 1219-16-002-002

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Owners

RIVA, JEANETTE MARGRIT
2235 MORRO DR
SO LAKE TAHOE, CA 86150

Account Summary

Account ID	1219-16-002-002
Account Type	Real Estate
Location	150 SUMMIT RIDGE WY GEN CO/SFD/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1219-16-002-002

Account Type

Real Estate

Location

150 SUMMIT RIDGE WY
GEN CO/SFD/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,717.72
Total	$2,719.92
Paid	$2,719.92
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 6.1%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,717.72

Total

$2,719.92

Paid

$2,719.92

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$679.73	$0.00	$679.73	$679.73	$0.00
2	10/07/2024	10/17/2024	Paid	$679.33	$0.00	$679.33	$679.33	$0.00
3	01/06/2025	01/16/2025	Paid	$679.33	$0.00	$679.33	$679.33	$0.00
4	03/03/2025	03/13/2025	Paid	$679.33	$2.20	$679.33	$681.53	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,516.41	$0.00	$2,516.41	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,330.01	$0.00	$2,330.01	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,157.41	$21.57	$2,178.98	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,086.48	$0.00	$2,086.48	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,013.98	$0.00	$2,013.98	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,412.50	$0.00	$2,412.50	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$2,315.26	$0.00	$2,315.26	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$2,315.26	$0.00	$2,315.26	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$2,315.35	$0.00	$2,315.35	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$2,315.18	$0.00	$2,315.18	$0.00	$0.00	2.8699	330

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/25/2025	PAYMENT	CHECK ACH - 30004	$-7.20	$0.00
03/28/2025	AMENDMENT	S96 POSTAGE FEE*	$2.00	$7.20
03/18/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.20	$5.20
07/25/2024	PAYMENT	CHECK ACH - 10017	$-2,712.72	$5.00
07/15/2024	BILL	RIVA, JEANETTE MARGRIT	$2,717.72	$2,717.72
08/29/2023	PAYMENT	RIVA, JEANETTE MARGRIT CHECK 397	$-2,516.41	$0.00
07/14/2023	BILL	RIVA, JEANETTE MARGRIT	$2,516.41	$2,516.41
08/24/2022	PAYMENT	RIVA, JEANETTE & ROBERT CHECK 1812	$-2,330.01	$0.00
07/19/2022	BILL	RIVA, JEANETTE MARGRIT	$2,330.01	$2,330.01
04/25/2022	PAYMENT	RIVA, JEANETTE & ROBERT DOOLEY CHECK	$-560.92	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$21.57	$560.92
12/15/2021	PAYMENT	RIVA, JEANETTE & ROBERT DOOLEY CHECK	$-539.35	$539.35
10/12/2021	PAYMENT	RIVA, JEANETTE & ROBERT DOOLEY CHECK	$-539.35	$1,078.70
08/21/2021	PAYMENT	RIVA, JEANETTE ROBERT CHECK	$-539.36	$1,618.05
07/14/2021	BILL	RIVA, JEANETTE MARGRIT	$2,157.41	$2,157.41
11/18/2020	PAYMENT	RIVA, JEANETTE & ROBERT CHECK	$-1,043.24	$0.00
08/24/2020	PAYMENT	RIVA, JEANETTE & ROBERT CHECK	$-1,043.24	$1,043.24
07/13/2020	BILL	RIVA, JEANETTE MARGRIT	$2,086.48	$2,086.48
09/09/2019	PAYMENT	RIVA, JEANETTE MARGRIT CHECK	$-1,006.98	$0.00
08/29/2019	PAYMENT	RIVA, JEANETTE & ROBERT CHECK	$-1,007.00	$1,006.98
07/15/2019	BILL	RIVA, JEANETTE MARGRIT	$2,013.98	$2,013.98
02/28/2019	PAYMENT	BANK OF AMERICA CHECK	$-603.12	$0.00
12/24/2018	PAYMENT	BANK OF AMERICA CHECK	$-603.12	$603.12
09/28/2018	PAYMENT	BANK OF AMERICA CHECK	$-603.12	$1,206.24
08/16/2018	PAYMENT	BANK OF AMERICA CHECK	$-603.14	$1,809.36
07/12/2018	BILL	BANK OF AMERICAN N A	$2,412.50	$2,412.50
02/22/2018	PAYMENT	BANK OF AMERICA CHECK	$-578.81	$0.00
12/06/2017	PAYMENT	BANK OF AMERICA CHECK	$-578.81	$578.81
09/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-578.81	$1,157.62
08/23/2017	PAYMENT	BANK OF AMERICA CHECK	$-578.83	$1,736.43
07/14/2017	BILL	BANK OF AMERICAN N A	$2,315.26	$2,315.26
03/07/2017	PAYMENT	BANK OF AMERICA CHECK	$-578.81	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-578.81	$578.81
09/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-578.81	$1,157.62
08/16/2016	PAYMENT	BANK OF AMERICA CHECK	$-578.83	$1,736.43
07/12/2016	BILL	SUMMIT CANYON INVESTMENT LLC	$2,315.26	$2,315.26
03/08/2016	PAYMENT	BANK OF AMERICA CHECK	$-578.83	$0.00
10/19/2015	PAYMENT	SUMMIT CANYON RES CHECK	$-578.83	$578.83
10/07/2015	PAYMENT	BANK OF AMERICA CHECK	$-578.83	$1,157.66
08/17/2015	PAYMENT	BANK OF AMERICA CHECK	$-578.86	$1,736.49
07/14/2015	BILL	SUMMIT CANYON INVESTMENT LLC	$2,315.35	$2,315.35
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-578.79	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-578.79	$578.79
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-578.79	$1,157.58
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-578.81	$1,736.37
07/17/2014	BILL	ALLEE, KATHRYN GERADIAN	$2,315.18	$2,315.18
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-563.82	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-563.82	$563.82
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-563.82	$1,127.64
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-563.83	$1,691.46
07/16/2013	BILL	ALLEE, KATHRYN GERADIAN	$2,255.29	$2,255.29
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-541.09	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-541.09	$541.09
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-541.09	$1,082.18
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-541.12	$1,623.27
07/13/2012	BILL	ALLEE, KATHRYN GERADIAN	$2,164.39	$2,164.39
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-537.92	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-537.92	$537.92
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-537.92	$1,075.84
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-537.95	$1,613.76
07/15/2011	BILL	ALLEE, KATHRYN GERADIAN	$2,151.71	$2,151.71
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-508.91	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-508.91	$508.91
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-508.91	$1,017.82
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-508.94	$1,526.73
07/14/2010	BILL	ALLEE, KATHRYN GERADIAN	$2,035.67	$2,035.67
02/10/2010	PAYMENT	BAC TAX SERVICE CHECK	$-2,045.16	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$85.22	$2,045.16
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$47.34	$1,959.94
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$18.94	$1,912.60
07/13/2009	BILL	ALLEE, KATHRYN GERADIAN	$1,893.66	$1,893.66
09/02/2008	PAYMENT	ALLEE, KATHRYN GERADIAN CHECK	$-1,753.38	$0.00
07/18/2008	BILL	ALLEE, KATHRYN GERADIAN	$1,753.38	$1,753.38
08/17/2007	PAYMENT	GERADIAN ALLEE	$-1,559.55	$0.00
07/01/2007	BILL	ALLEE, KATHRYN GERADIAN	$1,559.55	$1,559.55
08/09/2006	PAYMENT	ALLEE, KATHRYN GERAD	$-1,444.00	$0.00
07/01/2006	BILL	ALLEE, KATHRYN GERADIAN	$1,444.00	$1,444.00
08/11/2005	PAYMENT	ALLEE, KATHRYN GERAD	$-1,337.04	$0.00
07/01/2005	BILL	ALLEE, KATHRYN GERADIAN	$1,337.04	$1,337.04
12/06/2004	PAYMENT	ALLEE, KATHRYN GERAD	$-947.03	$0.00
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$12.46	$947.03
08/30/2004	PAYMENT	ALLEE, KATHRYN GERAD	$-323.98	$934.57
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$12.46	$1,258.55
07/01/2004	BILL	ALLEE, KATHRYN GERADIAN	$1,246.09	$1,246.09
03/10/2004	PAYMENT	CORBITT, MICHAEL D &	$-635.70	$0.00
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$12.46	$635.70
09/12/2003	PAYMENT	22	$-311.62	$623.24
08/14/2003	PAYMENT	CORBITT, MICHAEL D &	$-311.62	$934.86
07/01/2003	BILL	CORBITT, MICHAEL D & DEBORAH M	$1,246.48	$1,246.48
02/19/2003	PAYMENT	CORBITT, MICHAEL D &	$-291.72	$0.00
01/03/2003	PAYMENT	CORBITT, MICHAEL D &	$-291.69	$291.72
10/08/2002	PAYMENT	CORBITT, MICHAEL D &	$-291.69	$583.41
08/15/2002	PAYMENT	CORBITT, MICHAEL D &	$-291.69	$875.10
07/01/2002	BILL	CORBITT, MICHAEL D & DEBORAH M	$1,166.79	$1,166.79
02/20/2002	PAYMENT	CORBITT, MICHAEL D &	$-295.58	$0.00
01/02/2002	PAYMENT	CORBITT, MICHAEL D &	$-295.58	$295.58
09/25/2001	PAYMENT	CORBITT, MICHAEL D &	$-295.58	$591.16
08/15/2001	PAYMENT	CORBITT, MICHAEL D &	$-295.58	$886.74
07/01/2001	BILL	CORBITT, MICHAEL D & DEBORAH M	$1,182.32	$1,182.32
02/21/2001	PAYMENT	CORBITT, MICHAEL D &	$-294.10	$0.00
12/27/2000	PAYMENT	CORBITT, MICHAEL D &	$-294.08	$294.10
09/20/2000	PAYMENT	CORBITT, MICHAEL D &	$-294.08	$588.18
08/15/2000	PAYMENT	CORBITT, MICHAEL D &	$-294.08	$882.26
07/01/2000	BILL	CORBITT, MICHAEL D & DEBORAH M	$1,176.34	$1,176.34
08/11/1999	PAYMENT	STARRETT, THOMAS C	$-1,256.52	$0.00
07/01/1999	BILL	STARRETT, THOMAS C	$1,256.52	$1,256.52
09/24/1998	PAYMENT	FIVE CREEK LIMITED L	$-1,000.94	$0.00
08/14/1998	PAYMENT	22	$-333.64	$1,000.94
07/01/1998	BILL	FIVE CREEK LIMITED LIABILTY CO	$1,334.58	$1,334.58
03/02/1998	PAYMENT	FIVE CREEK LIMITED L	$-312.75	$0.00
01/06/1998	PAYMENT	FIVE CREEK LIMITED L	$-312.73	$312.75
10/06/1997	PAYMENT	FIVE CREEK LIMITED L	$-312.73	$625.48
08/20/1997	PAYMENT	FIVE CREEK LIMITED L	$-312.73	$938.21
07/01/1997	BILL	FIVE CREEK LIMITED LIABILTY CO	$1,250.94	$1,250.94