Tax Account 1220-09-810-087

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Owners

OLIVER, ANGELA NICOLE & STEVENSON, PAUL & ROSE
1801 LAKE TAHOE BLVD N1
SOUTH LAKE TAHOE, CA 96150

Account Summary

Account ID	1220-09-810-087
Account Type	Real Estate
Location	1028 DRESSLERVILLE RD GARDNERVILLE RANCHOS
Balance	$1,632.21
Currently Due	$544.07

Account ID

1220-09-810-087

Account Type

Real Estate

Location

1028 DRESSLERVILLE RD
GARDNERVILLE RANCHOS

Balance

$1,632.21

Currently Due

$544.07

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,176.58
Total	$2,176.58
Paid	$544.37
Balance	$1,632.21
Due	$544.07
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,176.58

Total

$2,176.58

Paid

$544.37

Balance

$1,632.21

Due

$544.07

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

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	$544.37	$0.00	$544.37	$544.37	$0.00
2	10/07/2024	10/17/2024	Due	$544.07	$0.00	$544.07	$0.00	$544.07
3	01/06/2025	01/16/2025	Due	$544.07	$0.00	$544.07	$0.00	$1,088.14
4	03/03/2025	03/13/2025	Due	$544.07	$0.00	$544.07	$0.00	$1,632.21

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,515.38	$0.00	$1,515.38	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,471.24	$0.00	$1,471.24	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,428.40	$0.00	$1,428.40	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,386.80	$0.00	$1,386.80	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,346.41	$0.00	$1,346.41	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,307.19	$0.00	$1,307.19	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,269.14	$0.00	$1,269.14	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,236.99	$0.00	$1,236.99	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,234.50	$0.00	$1,234.50	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,198.54	$0.00	$1,198.54	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-544.37	$1,632.21
07/15/2024	BILL	OLIVER, ANGELA NICOLE & STEVENSON, PAUL & ROSE	$2,176.58	$2,176.58
02/29/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-378.76	$0.00
10/11/2023	PAYMENT	FIRST CENTENNIAL TITLE COMPANY OF NEVADA CHECK 30449	$-378.76	$378.76
10/03/2023	PAYMENT	B FOERSCHL WT NORW -	$-378.76	$757.52
08/02/2023	PAYMENT	B FOERSCHL WT NORW -	$-379.10	$1,136.28
07/14/2023	BILL	FOERSCHLER, BRIAN & ZINDY	$1,515.38	$1,515.38
02/22/2023	PAYMENT	B FOERSCHL WT NORW -	$-367.81	$0.00
12/16/2022	PAYMENT	B FOERSCHL WT NORW -	$-367.81	$367.81
09/22/2022	PAYMENT	B FOERSCHL WT NORW -	$-367.81	$735.62
08/01/2022	PAYMENT	B FOERSCHL WT NORW -	$-367.81	$1,103.43
07/19/2022	BILL	FOERSCHLER, BRIAN & ZINDY	$1,471.24	$1,471.24
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 038514043	$-357.10	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 038375654	$-357.10	$357.10
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 038190454	$-357.10	$714.20
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 038087246	$-357.10	$1,071.30
07/14/2021	BILL	FOERSCHLER, BRIAN & ZINDY	$1,428.40	$1,428.40
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 037665068	$-346.70	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037467153	$-346.70	$346.70
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037264613	$-346.70	$693.40
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037128216	$-346.70	$1,040.10
07/13/2020	BILL	FOERSCHLER, BRIAN & ZINDY	$1,386.80	$1,386.80
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 036683003	$-336.60	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 036458670	$-336.60	$336.60
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 036237004	$-336.60	$673.20
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 036071542	$-336.61	$1,009.80
07/15/2019	BILL	FOERSCHLER, BRIAN & ZINDY	$1,346.41	$1,346.41
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 035529135	$-326.79	$0.00
12/12/2018	PAYMENT	WELLS FARGO MTG CHECK NUM: 035228804	$-326.79	$326.79
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 034968724	$-326.79	$653.58
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 034769481	$-326.82	$980.37
07/12/2018	BILL	FOERSCHLER, BRIAN & ZINDY	$1,307.19	$1,307.19
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 034006063	$-317.28	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033616733	$-317.28	$317.28
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033303885	$-317.28	$634.56
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 033074659	$-317.30	$951.84
07/14/2017	BILL	FOERSCHLER, BRIAN & ZINDY	$1,269.14	$1,269.14
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-309.24	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-309.24	$309.24
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 031312241	$-309.24	$618.48
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-309.27	$927.72
07/12/2016	BILL	FOERSCHLER, BRIAN & ZINDY	$1,236.99	$1,236.99
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-308.62	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 029740469	$-308.62	$308.62
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-308.62	$617.24
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-308.64	$925.86
07/14/2015	BILL	FOERSCHLER, BRIAN & ZINDY	$1,234.50	$1,234.50
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-299.63	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-299.63	$299.63
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-299.63	$599.26
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-299.65	$898.89
07/17/2014	BILL	FOERSCHLER, BRIAN & ZINDY	$1,198.54	$1,198.54
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-290.90	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-290.90	$290.90
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-290.90	$581.80
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-290.93	$872.70
07/16/2013	BILL	FOERSCHLER, BRIAN & ZINDY	$1,163.63	$1,163.63
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-346.78	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-346.78	$346.78
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-346.78	$693.56
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-346.81	$1,040.34
07/13/2012	BILL	FOERSCHLER, BRIAN & ZINDY	$1,387.15	$1,387.15
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-356.75	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-356.75	$356.75
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-356.75	$713.50
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-356.76	$1,070.25
07/15/2011	BILL	FOERSCHLER, BRIAN & ZINDY	$1,427.01	$1,427.01
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-348.23	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-348.23	$348.23
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-348.23	$696.46
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-348.23	$1,044.69
07/14/2010	BILL	FOERSCHLER, BRIAN & ZINDY	$1,392.92	$1,392.92
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-338.08	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-338.08	$338.08
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-338.08	$676.16
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-338.10	$1,014.24
07/13/2009	BILL	FOERSCHLER, BRIAN & ZINDY	$1,352.34	$1,352.34
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-328.24	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-328.24	$328.24
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-328.24	$656.48
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-328.24	$984.72
07/18/2008	BILL	FOERSCHLER, BRIAN & ZINDY	$1,312.96	$1,312.96
02/29/2008	PAYMENT	WELLS FARGO	$-318.68	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-318.67	$318.68
09/26/2007	PAYMENT	WELLS FARGO	$-318.67	$637.35
07/30/2007	PAYMENT	WELLS FARGO	$-318.67	$956.02
07/01/2007	BILL	FOERSCHLER, BRIAN & ZINDY	$1,274.69	$1,274.69
03/01/2007	PAYMENT	AMC MORTGAGE SERVICE	$-309.41	$0.00
12/23/2006	PAYMENT	AMC MORTGAGE SERVICE	$-309.40	$309.41
10/02/2006	PAYMENT	AMC MORTGAGE SERVICE	$-309.40	$618.81
08/22/2006	PAYMENT	AMC MORTGAGE SERVICE	$-309.40	$928.21
07/01/2006	BILL	FOERSCHLER, BRIAN & ZINDY	$1,237.61	$1,237.61
03/03/2006	PAYMENT	AMC MORTGAGE SERVICE	$-300.39	$0.00
01/05/2006	PAYMENT	AMC MORTGAGE SERVICE	$-300.39	$300.39
10/10/2005	PAYMENT	AMC MTG SVCS	$-300.39	$600.78
08/24/2005	PAYMENT	AMC MTG SVCS	$-300.39	$901.17
07/01/2005	BILL	FOERSCHLER, BRIAN & ZINDY	$1,201.56	$1,201.56
03/01/2005	PAYMENT	22	$-303.16	$0.00
12/28/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-303.16	$303.16
09/30/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-303.16	$606.32
08/11/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-303.16	$909.48
07/01/2004	BILL	EVERHART, CHARLES & SHAWN	$1,212.64	$1,212.64
02/25/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-263.50	$0.00
12/31/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-263.48	$263.50
10/02/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-263.48	$526.98
08/15/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-263.48	$790.46
07/01/2003	BILL	EVERHART, CHARLES & SHAWN	$1,053.94	$1,053.94
02/28/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-244.03	$0.00
01/15/2003	PAYMENT	ABN AMRO	$-766.16	$244.03
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$24.40	$1,010.19
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$9.76	$985.79
07/01/2002	BILL	PORTER, HEP	$976.03	$976.03
03/15/2002	PAYMENT	PORTER, HEP	$-241.85	$0.00
01/04/2002	PAYMENT	PORTER, HEP	$-241.83	$241.85
10/29/2001	PAYMENT	PORTER, HEP	$-251.50	$483.68
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$9.67	$735.18
08/24/2001	PAYMENT	PORTER, HEP	$-241.83	$725.51
07/01/2001	BILL	PORTER, HEP	$967.34	$967.34
02/22/2001	PAYMENT	PORTER, HEP	$-239.81	$0.00
01/03/2001	PAYMENT	PORTER, HEP	$-239.81	$239.81
10/03/2000	PAYMENT	PORTER, HEP	$-239.81	$479.62
08/21/2000	PAYMENT	PORTER, HEP	$-239.81	$719.43
07/01/2000	BILL	PORTER, HEP	$959.24	$959.24
03/02/2000	PAYMENT	PORTER, HEP	$-238.80	$0.00
12/07/1999	PAYMENT	PORTER, HEP	$-238.79	$238.80
10/01/1999	PAYMENT	PORTER, HEP	$-238.79	$477.59
08/03/1999	PAYMENT	PORTER, HEP	$-238.79	$716.38
07/01/1999	BILL	PORTER, HEP	$955.17	$955.17
02/17/1999	PAYMENT	PORTER, HEP	$-247.70	$0.00
01/07/1999	PAYMENT	PORTER, HEP	$-247.69	$247.70
10/08/1998	PAYMENT	PORTER, HEP	$-247.69	$495.39
08/07/1998	PAYMENT	PORTER, HEP	$-247.69	$743.08
07/01/1998	BILL	PORTER, HEP	$990.77	$990.77
09/23/1997	PAYMENT	11	$-493.49	$0.00
09/10/1997	PAYMENT	PHH MORTG	$-246.73	$493.49
08/19/1997	PAYMENT	PHH MTGE	$-246.73	$740.22
07/01/1997	BILL	LYNCH, RONALD & LINDA	$986.95	$986.95
02/10/1997	PAYMENT	PHH MTG	$-251.29	$0.00
12/18/1996	PAYMENT	PHH MORTG	$-251.27	$251.29
09/09/1996	PAYMENT	PHH MTG	$-251.27	$502.56
08/19/1996	PAYMENT	LYNCH, RONALD & LIND	$-251.27	$753.83
07/01/1996	BILL	LYNCH, RONALD & LINDA	$1,005.10	$1,005.10
03/04/1996	PAYMENT		$-248.96	$0.00
01/01/1996	PAYMENT		$-248.94	$248.96
10/02/1995	PAYMENT		$-248.94	$497.90
08/21/1995	PAYMENT		$-248.94	$746.84
07/01/1995	BILL	LYNCH, RONALD & LINDA	$995.78	$995.78
01/02/1995	PAYMENT		$-478.73	$0.00
08/15/1994	PAYMENT		$-478.70	$478.73
07/01/1994	BILL	LYNCH, RONALD & LINDA	$957.43	$957.43
01/03/1994	PAYMENT		$-461.89	$0.00
08/16/1993	PAYMENT		$-461.86	$461.89
07/01/1993	BILL	LYNCH, RONALD & LINDA	$923.75	$923.75
01/04/1993	PAYMENT		$-433.66	$0.00
08/17/1992	PAYMENT		$-433.66	$433.66
07/01/1992	BILL	LYNCH, RONALD & LINDA	$867.32	$867.32
01/06/1992	PAYMENT		$-400.87	$0.00
08/20/1991	PAYMENT		$-400.84	$400.87
07/01/1991	BILL	LYNCH, RONALD & LINDA	$801.71	$801.71
01/07/1991	PAYMENT		$-371.29	$0.00
08/06/1990	PAYMENT		$-371.28	$371.29
07/01/1990	BILL	LYNCH, RONALD & LINDA	$742.57	$742.57
01/02/1990	PAYMENT		$-347.49	$0.00
09/05/1989	PAYMENT		$-347.46	$347.49
07/01/1989	BILL	LYNCH, RONALD & LINDA	$694.95	$694.95
01/02/1989	PAYMENT		$-301.32	$0.00
08/01/1988	PAYMENT		$-301.32	$301.32
07/01/1988	BILL	LYNCH, RONALD & LINDA	$602.64	$602.64
01/04/1988	PAYMENT		$-295.24	$0.00
08/18/1987	PAYMENT		$-295.24	$295.24
07/01/1987	BILL	LYNCH, RONALD & LINDA	$590.48	$590.48
01/05/1987	PAYMENT		$-248.95	$0.00
07/29/1986	PAYMENT		$-248.94	$248.95
07/01/1986	BILL	LYNCH,RONALD & LINDA	$497.89	$497.89