Tax Account 1220-04-512-022

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Owners

ZEHREN, STEVEN R
3386 HOBART RD
SOUTH LAKE TAHOE, CA 96150

Account Summary

Account ID	1220-04-512-022
Account Type	Real Estate
Location	1342 TOIYABE AV TOWN OF GARDNERVILLE
Balance	$1,258.02
Currently Due	$419.34

Account ID

1220-04-512-022

Account Type

Real Estate

Location

1342 TOIYABE AV
TOWN OF GARDNERVILLE

Balance

$1,258.02

Currently Due

$419.34

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,677.65
Total	$1,677.65
Paid	$419.63
Balance	$1,258.02
Due	$419.34
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,677.65

Total

$1,677.65

Paid

$419.63

Balance

$1,258.02

Due

$419.34

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

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	$419.63	$0.00	$419.63	$419.63	$0.00
2	10/07/2024	10/17/2024	Due	$419.34	$0.00	$419.34	$0.00	$419.34
3	01/06/2025	01/16/2025	Due	$419.34	$0.00	$419.34	$0.00	$838.68
4	03/03/2025	03/13/2025	Due	$419.34	$0.00	$419.34	$0.00	$1,258.02

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,553.38	$15.53	$1,568.91	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$1,508.15	$49.74	$1,557.89	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$1,464.22	$14.64	$1,478.86	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$1,445.08	$52.60	$1,497.68	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$1,402.98	$24.55	$1,427.53	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$1,338.72	$0.00	$1,338.72	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,298.68	$0.00	$1,298.68	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,265.78	$0.00	$1,265.78	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,263.26	$12.63	$1,275.89	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,224.09	$0.00	$1,224.09	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2024	PAYMENT	CHECK ACH - 1000141	$-419.63	$1,258.02
07/15/2024	BILL	ZEHREN, STEVEN R	$1,677.65	$1,677.65
02/16/2024	PAYMENT	ZEHREN, RONALD B CHECK 180	$-792.03	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.53	$792.03
07/26/2023	PAYMENT	ZEHREN, RONALD CHECK 169	$-776.88	$776.50
07/14/2023	BILL	ZEHREN TRUST 2021	$1,553.38	$1,553.38
04/11/2023	PAYMENT	ZEHREN, RON CHECK 1547	$-411.69	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$19.58	$411.69
02/21/2023	PAYMENT	ZEHREN, RONALD B CHECK 167	$-377.03	$392.11
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$15.08	$769.14
11/14/2022	PAYMENT	ZEHREN, RONALD B TTEE CHECK 164	$-392.11	$754.06
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$15.08	$1,146.17
08/15/2022	PAYMENT	ZEHREN, RONALD B CHECK 1508	$-377.06	$1,131.09
07/19/2022	BILL	ZEHREN, RONALD B TTEE	$1,508.15	$1,508.15
04/15/2022	PAYMENT	ZEHREN, RONALD B CHECK	$-380.69	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$14.64	$380.69
01/06/2022	PAYMENT	ZEHREN, RONALD B CHECK	$-366.05	$366.05
09/17/2021	PAYMENT	ZEHREN, RONALD B CHECK	$-366.05	$732.10
08/03/2021	PAYMENT	ZEHREN, RONALD B CHECK	$-366.07	$1,098.15
07/14/2021	BILL	ZEHREN, RONALD B	$1,464.22	$1,464.22
02/26/2021	PAYMENT	ZEHREN, RONALD B CHECK	$-413.87	$0.00
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$2.02	$413.87
01/04/2021	PAYMENT	ZEHREN, RONALD B CHECK	$-361.27	$411.85
12/07/2020	PAYMENT	ZEHREN, RONALD B CHECK	$-722.54	$773.12
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$36.13	$1,495.66
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$14.45	$1,459.53
07/13/2020	BILL	ZEHREN, RONALD B	$1,445.08	$1,445.08
04/28/2020	PAYMENT	RONALD ZEHREN CHECK	$-24.55	$0.00
04/18/2020	PAYMENT	Amend: Auto Restore Payment CHECK	$-701.48	$24.55
04/18/2020	AMENDMENT	KL Approved 50% waiver MT	$-24.55	$726.03
04/18/2020	ADJUSTMENT	Amend: Auto Adj Out Payment	$701.48	$750.58
04/11/2020	VOID	RON ZEHREN CHECK	$-701.48	$49.10
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$35.07	$750.58
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$14.03	$715.51
09/13/2019	PAYMENT	FATCO CHECK	$-350.74	$701.48
08/16/2019	PAYMENT	FREEDOM MORTGAGE CHECK	$-350.76	$1,052.22
07/15/2019	BILL	RECTOR, THOMAS & VIOLA, SARAH	$1,402.98	$1,402.98
02/28/2019	PAYMENT	FREEDOM MORTGAGE CHECK	$-334.68	$0.00
12/31/2018	PAYMENT	FREEDOM MORTGAGE CHECK	$-334.68	$334.68
09/28/2018	PAYMENT	FREEDOM MORTGAGE CHECK	$-334.68	$669.36
08/16/2018	PAYMENT	FREEDOM MORTGAGE CHECK	$-334.68	$1,004.04
07/12/2018	BILL	RECTOR, THOMAS & VIOLA, SARAH	$1,338.72	$1,338.72
02/22/2018	PAYMENT	FREEDOM MORTGAGE CHECK	$-324.67	$0.00
12/29/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-324.67	$324.67
09/29/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-324.67	$649.34
08/23/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-324.67	$974.01
07/14/2017	BILL	RECTOR, THOMAS & VIOLA, SARAH	$1,298.68	$1,298.68
03/07/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-316.44	$0.00
12/05/2016	PAYMENT	WESTERN TITLE CO CHECK	$-316.44	$316.44
09/30/2016	PAYMENT	LOANCARE, LLC CHECK	$-316.44	$632.88
08/16/2016	PAYMENT	LOANCARE, LLC CHECK	$-316.46	$949.32
07/12/2016	BILL	TAPPER, EDWARD M & BETSY ET AL	$1,265.78	$1,265.78
04/27/2016	PAYMENT	LOAN CARE CHECK	$-328.44	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$12.63	$328.44
01/05/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-315.81	$315.81
10/07/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-315.81	$631.62
08/17/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-315.83	$947.43
07/14/2015	BILL	TAPPER, EDWARD M & BETSY ET AL	$1,263.26	$1,263.26
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-306.02	$0.00
01/06/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-306.02	$306.02
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-306.02	$612.04
08/18/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-306.03	$918.06
07/17/2014	BILL	TAPPER, EDWARD M & BETSY ET AL	$1,224.09	$1,224.09
03/04/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-297.11	$0.00
01/07/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-297.11	$297.11
10/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-297.11	$594.22
08/16/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-297.11	$891.33
07/16/2013	BILL	TAPPER, EDWARD M & BETSY ET AL	$1,188.44	$1,188.44
11/20/2012	PAYMENT	EDWARD TAPPER CHECK	$-298.82	$0.00
10/22/2012	PAYMENT	NO NEV TITLE CO CHECK	$-609.59	$298.82
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$11.95	$908.41
08/20/2012	PAYMENT	MORESI, STEVEN R CHECK	$-298.82	$896.46
07/13/2012	BILL	MORESI, STEVEN R	$1,195.28	$1,195.28
03/13/2012	PAYMENT	RDP 03 13 12 CHECK	$-305.68	$0.00
01/06/2012	PAYMENT	MORESI, STEVEN R CHECK	$-305.68	$305.68
10/17/2011	PAYMENT	MORESI, STEVEN R CHECK	$-305.68	$611.36
08/22/2011	PAYMENT	MORESI, STEVEN R CHECK	$-305.69	$917.04
07/15/2011	BILL	MORESI, STEVEN R	$1,222.73	$1,222.73
04/12/2011	PAYMENT	MORESI, STEVEN R CHECK	$-661.63	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$30.92	$661.63
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$12.37	$630.71
10/15/2010	PAYMENT	MORESI, STEVEN R CHECK	$-309.17	$618.34
08/24/2010	PAYMENT	MORESI, STEVEN R CHECK	$-309.19	$927.51
07/14/2010	BILL	MORESI, STEVEN R	$1,236.70	$1,236.70
04/15/2010	PAYMENT	MORESI, STEVEN R CHECK	$-299.10	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$11.50	$299.10
01/11/2010	PAYMENT	MORESI, STEVEN R CHECK	$-287.60	$287.60
10/08/2009	PAYMENT	MORESI, STEVEN R CHECK	$-287.60	$575.20
08/19/2009	PAYMENT	MORESI, STEVEN R CHECK	$-287.62	$862.80
07/13/2009	BILL	MORESI, STEVEN R	$1,150.42	$1,150.42
03/04/2009	PAYMENT	MORESI, STEVEN R CHECK	$-279.22	$0.00
01/13/2009	PAYMENT	MORESI, STEVEN R CHECK	$-279.22	$279.22
10/03/2008	PAYMENT	MORESI, STEVEN R CHECK	$-279.22	$558.44
08/12/2008	PAYMENT	MORESI, STEVEN R CHECK	$-279.24	$837.66
07/18/2008	BILL	MORESI, STEVEN R	$1,116.90	$1,116.90
02/28/2008	PAYMENT	MORESI, STEVEN R	$-271.12	$0.00
01/07/2008	PAYMENT	MORESI, STEVEN R	$-271.09	$271.12
12/06/2007	PAYMENT	MORESI, STEVEN R	$-281.93	$542.21
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$10.84	$824.14
08/18/2007	PAYMENT	MORESI	$-271.09	$813.30
07/01/2007	BILL	MORESI, STEVEN R	$1,084.39	$1,084.39
04/13/2007	PAYMENT	MORESI, STEVEN R	$-273.75	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$10.53	$273.75
01/04/2007	PAYMENT	MORESI, STEVEN R	$-263.20	$263.22
10/10/2006	PAYMENT	MORESI, STEVEN R	$-263.20	$526.42
08/30/2006	PAYMENT	MORESI, STEVEN R	$-263.20	$789.62
07/01/2006	BILL	MORESI, STEVEN R	$1,052.82	$1,052.82
03/10/2006	PAYMENT	STEVEN MORESI	$-255.54	$0.00
01/09/2006	PAYMENT	HELD, CHRISTOPHER J	$-255.54	$255.54
09/07/2005	PAYMENT	33	$-255.54	$511.08
08/12/2005	PAYMENT	WELLS FARGO	$-255.54	$766.62
07/01/2005	BILL	HELD, CHRISTOPHER J	$1,022.16	$1,022.16
02/28/2005	PAYMENT	WELLS FARGO	$-238.18	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-238.18	$238.18
09/30/2004	PAYMENT	NETS	$-238.18	$476.36
08/20/2004	PAYMENT	NETS	$-238.18	$714.54
07/01/2004	BILL	HELD, CHRISTOPHER J	$952.72	$952.72
02/29/2004	PAYMENT	NETS	$-233.24	$0.00
01/05/2004	PAYMENT	NETS	$-233.23	$233.24
09/12/2003	PAYMENT	WELLS	$-233.23	$466.47
08/15/2003	PAYMENT	NETS	$-233.23	$699.70
07/01/2003	BILL	HELD, CHRISTOPHER J	$932.93	$932.93
02/11/2003	PAYMENT	NETS	$-212.17	$0.00
12/24/2002	PAYMENT	NETS	$-212.15	$212.17
09/20/2002	PAYMENT	NETS	$-212.15	$424.32
08/08/2002	PAYMENT	NETS	$-212.15	$636.47
07/01/2002	BILL	HELD, CHRISTOPHER J	$848.62	$848.62
02/27/2002	PAYMENT	NETS	$-206.20	$0.00
12/27/2001	PAYMENT	NETS	$-206.18	$206.20
09/20/2001	PAYMENT	NETS	$-206.18	$412.38
08/07/2001	PAYMENT	NETS	$-206.18	$618.56
07/01/2001	BILL	HELD, CHRISTOPHER J	$824.74	$824.74
02/14/2001	PAYMENT	NETS	$-193.96	$0.00
12/22/2000	PAYMENT	NETS	$-193.93	$193.96
09/29/2000	PAYMENT	CROSSLAND MORTGAGE C	$-193.93	$387.89
08/18/2000	PAYMENT	CROSSLAND MORTGAGE C	$-193.93	$581.82
07/01/2000	BILL	HELD, CHRISTOPHER J	$775.75	$775.75
03/01/2000	PAYMENT	CROSSLAND MORTGAGE C	$-192.48	$0.00
12/29/1999	PAYMENT	CROSSLAND MORTGAGE C	$-192.46	$192.48
09/29/1999	PAYMENT	CROSSLAND MORTGAGE C	$-192.46	$384.94
08/12/1999	PAYMENT	CROSSLAND MORTGAGE C	$-192.46	$577.40
07/01/1999	BILL	HELD, CHRISTOPHER J	$769.86	$769.86
02/01/1999	PAYMENT	NETS	$-191.65	$0.00
12/05/1998	PAYMENT	NETS	$-191.63	$191.65
09/15/1998	PAYMENT	NETS	$-191.63	$383.28
08/05/1998	PAYMENT	NETS	$-191.63	$574.91
07/01/1998	BILL	GUNSTEN, STEVEN D & JUDY M	$766.54	$766.54
02/04/1998	PAYMENT	NETS	$-182.55	$0.00
12/09/1997	PAYMENT	NETS	$-182.54	$182.55
09/15/1997	PAYMENT	NETS	$-182.54	$365.09
08/25/1997	PAYMENT	5400	$-182.54	$547.63
07/01/1997	BILL	GUNSTEN, STEVEN D & JUDY M	$730.17	$730.17
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-178.04	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-178.01	$178.04
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-178.01	$356.05
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-178.01	$534.06
07/01/1996	BILL	GUNSTEN, STEVEN D & JUDY M	$712.07	$712.07
03/04/1996	PAYMENT		$-181.43	$0.00
01/02/1996	PAYMENT		$-181.43	$181.43
10/02/1995	PAYMENT		$-181.43	$362.86
08/21/1995	PAYMENT		$-181.43	$544.29
07/01/1995	BILL	GUNSTEN, STEVEN D & JUDY M	$725.72	$725.72
01/02/1995	PAYMENT		$-354.51	$0.00
08/15/1994	PAYMENT		$-354.50	$354.51
07/01/1994	BILL	GUNSTEN, STEVEN D & JUDY M	$709.01	$709.01
01/03/1994	PAYMENT		$-309.24	$0.00
08/20/1993	PAYMENT		$-309.22	$309.24
07/01/1993	BILL	GUNSTEN, STEVEN D & JUDY M	$618.46	$618.46
01/04/1993	PAYMENT		$-318.10	$0.00
08/17/1992	PAYMENT		$-318.08	$318.10
07/01/1992	BILL	GUNSTEN, STEVEN D & JUDY M	$636.18	$636.18
01/06/1992	PAYMENT		$-290.52	$0.00
08/20/1991	PAYMENT		$-290.52	$290.52
07/01/1991	BILL	GUNSTEN, STEVEN D & JUDY M	$581.04	$581.04
01/07/1991	PAYMENT		$-274.69	$0.00
08/06/1990	PAYMENT		$-274.66	$274.69
07/01/1990	BILL	GUNSTEN, STEVEN D & JUDY M	$549.35	$549.35
01/02/1990	PAYMENT		$-260.02	$0.00
08/28/1989	PAYMENT		$-260.00	$260.02
07/01/1989	BILL	GUNSTEN, STEVEN D & JUDY M	$520.02	$520.02
01/03/1989	PAYMENT		$-253.88	$0.00
08/10/1988	PAYMENT		$-253.88	$253.88
07/01/1988	BILL	FLOCK, WENDELL M & ANNETTE L	$507.76	$507.76
01/04/1988	PAYMENT		$-189.15	$0.00
08/25/1987	PAYMENT		$-189.12	$189.15
07/01/1987	BILL	FLOCK, WENDELL M & ANNETTE L	$378.27	$378.27
01/05/1987	PAYMENT		$-165.03	$0.00
07/15/1986	PAYMENT		$-165.00	$165.03
07/01/1986	BILL	SANDERS,DAVID L & P A	$330.03	$330.03