Tax Account 1220-12-710-005
Owners
FERRANDO, ALBERT A ET AL*
681 SAN FRANCISCO AV
SO LAKE TAHOE, CA 96140
FERRANDO, ALBERT A
MOESLEIN, WALTER J
Account Summary
| Account ID | 1220-12-710-005 |
|---|---|
| Account Type | Real Estate |
| Location | 1058 TENABO LN GEN CO/CWS/MOSQ |
| Balance | $665.19 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,661.02 |
| Total | $2,661.02 |
| Paid | $1,995.83 |
| Balance | $665.19 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,583.51 | $0.00 | $2,583.51 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,508.26 | $0.00 | $2,508.26 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,435.21 | $0.00 | $2,435.21 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,364.29 | $0.00 | $2,364.29 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,295.42 | $0.00 | $2,295.42 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,228.56 | $0.00 | $2,228.56 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,163.66 | $0.00 | $2,163.66 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,108.82 | $0.00 | $2,108.82 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,104.61 | $0.00 | $2,104.61 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,043.30 | $0.00 | $2,043.30 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/08/2025 | PAYMENT | CHECK ACH - 100137 | $-665.19 | $665.19 |
| 10/14/2024 | PAYMENT | CHECK ACH - 100083 | $-665.19 | $1,330.38 |
| 08/09/2024 | PAYMENT | CHECK ACH - 100654 | $-665.45 | $1,995.57 |
| 07/15/2024 | BILL | FERRANDO, ALBERT A ET AL* | $2,661.02 | $2,661.02 |
| 03/07/2024 | PAYMENT | FERRANDO, ALBERT CHECK 1842 | $-645.82 | $0.00 |
| 01/09/2024 | PAYMENT | FERRANDO, ALBERT A CHECK 1820 | $-645.82 | $645.82 |
| 10/09/2023 | PAYMENT | FERRANDO, ALBERT A CHECK 1785 | $-645.82 | $1,291.64 |
| 08/29/2023 | PAYMENT | FERRANDO, ALBERT CHECK 1766 | $-646.05 | $1,937.46 |
| 07/14/2023 | BILL | FERRANDO, ALBERT A ET AL* | $2,583.51 | $2,583.51 |
| 03/09/2023 | PAYMENT | FERRANDO, ALBERT CHECK 1718 | $-627.06 | $0.00 |
| 01/15/2023 | PAYMENT | FERRANDO, ALBERT CHECK 1705 | $-627.06 | $627.06 |
| 09/16/2022 | PAYMENT | FERRANDO, ALBERT CHECK 1663 | $-627.06 | $1,254.12 |
| 08/21/2022 | PAYMENT | FERRANDO, ALBERT A CHECK 1651 | $-627.08 | $1,881.18 |
| 07/19/2022 | BILL | FERRANDO, ALBERT A ET AL* | $2,508.26 | $2,508.26 |
| 03/08/2022 | PAYMENT | FERRANDO, ALBERT CHECK | $-608.80 | $0.00 |
| 12/23/2021 | PAYMENT | FERRANDO, ALBERT CHECK | $-608.80 | $608.80 |
| 09/17/2021 | PAYMENT | FERRANDO, ALBERT CHECK | $-608.80 | $1,217.60 |
| 08/12/2021 | PAYMENT | FERRANDO, ALBERT A CHECK | $-608.81 | $1,826.40 |
| 07/14/2021 | BILL | FERRANDO, ALBERT A ET AL* | $2,435.21 | $2,435.21 |
| 03/09/2021 | PAYMENT | FERRANDO, ALBERT CHECK | $-591.07 | $0.00 |
| 01/14/2021 | PAYMENT | FERRANDO, ALBERT CHECK | $-591.07 | $591.07 |
| 09/18/2020 | PAYMENT | FERRANDO, ALBERT A ET AL* CHECK | $-591.07 | $1,182.14 |
| 08/22/2020 | PAYMENT | FERRANDO, ALBERT A CHECK | $-591.08 | $1,773.21 |
| 07/13/2020 | BILL | FERRANDO, ALBERT A ET AL* | $2,364.29 | $2,364.29 |
| 02/28/2020 | PAYMENT | FERRANDO, ALBERT CHECK | $-573.85 | $0.00 |
| 12/18/2019 | PAYMENT | FERRANDO, ALBERT A CHECK | $-573.85 | $573.85 |
| 09/27/2019 | PAYMENT | FERRANDO, ALBERT A CHECK | $-573.85 | $1,147.70 |
| 08/21/2019 | PAYMENT | FERRANDO, ALBERT A CHECK | $-573.87 | $1,721.55 |
| 07/15/2019 | BILL | FERRANDO, ALBERT A ET AL* | $2,295.42 | $2,295.42 |
| 03/07/2019 | PAYMENT | FERRANDO, ALBERT A ET AL* CHECK | $-557.14 | $0.00 |
| 12/19/2018 | PAYMENT | FERRANDO, ALBERT CHECK | $-557.14 | $557.14 |
| 09/20/2018 | PAYMENT | FERRANDO, ALBERT A ET AL* CHECK | $-557.14 | $1,114.28 |
| 08/03/2018 | PAYMENT | FERRANDO, ALBERT A CHECK | $-557.14 | $1,671.42 |
| 07/12/2018 | BILL | FERRANDO, ALBERT A ET AL* | $2,228.56 | $2,228.56 |
| 03/01/2018 | PAYMENT | FERRANDO, ALBERT A ET AL* CHECK | $-540.91 | $0.00 |
| 12/18/2017 | PAYMENT | FERRANDO, ALBERT A ET AL* CHECK | $-540.91 | $540.91 |
| 09/15/2017 | PAYMENT | FERRANDO, ALBERT A ET AL* CHECK | $-540.91 | $1,081.82 |
| 08/31/2017 | PAYMENT | FERRANDO, ALBERT A ET AL* CHECK | $-540.93 | $1,622.73 |
| 07/14/2017 | BILL | FERRANDO, ALBERT A ET AL* | $2,163.66 | $2,163.66 |
| 02/01/2017 | PAYMENT | FERRANDO, ALBERT A ET AL* CHECK | $-527.20 | $0.00 |
| 01/06/2017 | PAYMENT | FERRANDO, ALBERT A ET AL* CHECK | $-527.20 | $527.20 |
| 09/20/2016 | PAYMENT | FERRANDO, ALBERT A ET AL* CHECK | $-527.20 | $1,054.40 |
| 08/04/2016 | PAYMENT | FERRANDO, ALBERT A ET AL* CHECK | $-527.22 | $1,581.60 |
| 07/12/2016 | BILL | FERRANDO, ALBERT A ET AL* | $2,108.82 | $2,108.82 |
| 03/04/2016 | PAYMENT | FERRANDO, ALBERT A ET AL* CHECK | $-526.15 | $0.00 |
| 12/17/2015 | PAYMENT | FERRANDO, ALBERT A ET AL* CHECK | $-526.15 | $526.15 |
| 09/23/2015 | PAYMENT | FERRANDO, ALBERT A ET AL* CHECK | $-526.15 | $1,052.30 |
| 08/06/2015 | PAYMENT | FERRANDO, ALBERT A ET AL* CHECK | $-526.16 | $1,578.45 |
| 07/14/2015 | BILL | FERRANDO, ALBERT A ET AL* | $2,104.61 | $2,104.61 |
| 03/05/2015 | PAYMENT | FERRANDO, ALBERT A ET AL* CHECK | $-510.82 | $0.00 |
| 01/09/2015 | PAYMENT | FERRANDO, ALBERT A ET AL* CHECK | $-510.82 | $510.82 |
| 10/01/2014 | PAYMENT | FERRANDO, ALBERT A ET AL* CHECK | $-510.82 | $1,021.64 |
| 08/14/2014 | PAYMENT | FERRANDO, ALBERT A ET AL* CHECK | $-510.84 | $1,532.46 |
| 07/17/2014 | BILL | FERRANDO, ALBERT A ET AL* | $2,043.30 | $2,043.30 |
| 02/26/2014 | PAYMENT | FERRANDO, ALBERT TRUSTEE CHECK | $-495.94 | $0.00 |
| 12/13/2013 | PAYMENT | FERRANDO, ALBERT TRUSTEE CHECK | $-495.94 | $495.94 |
| 10/04/2013 | PAYMENT | FERRANDO, ALBERT TRUSTEE CHECK | $-495.94 | $991.88 |
| 08/14/2013 | PAYMENT | FERRANDO, ALBERT TRUSTEE CHECK | $-495.95 | $1,487.82 |
| 07/16/2013 | BILL | FERRANDO, ALBERT TRUSTEE | $1,983.77 | $1,983.77 |
| 02/26/2013 | PAYMENT | FERRANDO, ALBERT TRUSTEE CHECK | $-481.50 | $0.00 |
| 01/07/2013 | PAYMENT | FERRANDO, ALBERT TRUSTEE CHECK | $-481.50 | $481.50 |
| 10/01/2012 | PAYMENT | FERRANDO, ALBERT TRUSTEE CHECK | $-481.50 | $963.00 |
| 08/15/2012 | PAYMENT | FERRANDO, ALBERT TRUSTEE CHECK | $-481.51 | $1,444.50 |
| 07/13/2012 | BILL | FERRANDO, ALBERT TRUSTEE | $1,926.01 | $1,926.01 |
| 03/09/2012 | PAYMENT | RDP 03 08 12 CHECK | $-467.43 | $0.00 |
| 12/30/2011 | PAYMENT | FERRANDO, ALBERT TRUSTEE CHECK | $-467.43 | $467.43 |
| 09/26/2011 | PAYMENT | FERRANDO, ALBERT TRUSTEE CHECK | $-467.43 | $934.86 |
| 08/03/2011 | PAYMENT | FERRANDO, ALBERT TRUSTEE CHECK | $-467.45 | $1,402.29 |
| 07/15/2011 | BILL | FERRANDO, ALBERT TRUSTEE | $1,869.74 | $1,869.74 |
| 03/01/2011 | PAYMENT | FERRANDO, ALBERT TRUSTEE CHECK | $-453.86 | $0.00 |
| 12/14/2010 | PAYMENT | FERRANDO, ALBERT TRUSTEE CHECK | $-453.86 | $453.86 |
| 09/28/2010 | PAYMENT | FERRANDO, ALBERT TRUSTEE CHECK | $-453.86 | $907.72 |
| 08/13/2010 | PAYMENT | FERRANDO, ALBERT TRUSTEE CHECK | $-453.87 | $1,361.58 |
| 07/14/2010 | BILL | FERRANDO, ALBERT TRUSTEE | $1,815.45 | $1,815.45 |
| 02/26/2010 | PAYMENT | FERRANDO, ALBERT TRUSTEE CHECK | $-440.64 | $0.00 |
| 01/13/2010 | PAYMENT | FERRANDO, ALBERT TRUSTEE CHECK | $-440.64 | $440.64 |
| 09/29/2009 | PAYMENT | FERRANDO, ALBERT TRUSTEE CHECK | $-440.64 | $881.28 |
| 08/06/2009 | PAYMENT | FERRANDO, ALBERT TRUSTEE CHECK | $-440.65 | $1,321.92 |
| 07/13/2009 | BILL | FERRANDO, ALBERT TRUSTEE | $1,762.57 | $1,762.57 |
| 09/09/2008 | PAYMENT | FERRANDO, ALBERT TRUSTEE CHECK | $-1,728.33 | $0.00 |
| 09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $17.11 | $1,728.33 |
| 07/18/2008 | BILL | FERRANDO, ALBERT TRUSTEE | $1,711.22 | $1,711.22 |
| 03/13/2008 | PAYMENT | FERRANDO, ALBERT TRU | $-847.31 | $0.00 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $16.61 | $847.31 |
| 10/12/2007 | PAYMENT | FERRANDO, ALBERT TRU | $-415.34 | $830.70 |
| 08/03/2007 | PAYMENT | FERRANDO, ALBERT TRU | $-415.34 | $1,246.04 |
| 07/01/2007 | BILL | FERRANDO, ALBERT TRUSTEE | $1,661.38 | $1,661.38 |
| 03/06/2007 | PAYMENT | FERRANDO, ALBERT TRU | $-403.26 | $0.00 |
| 01/03/2007 | PAYMENT | FERRANDO, ALBERT TRU | $-403.24 | $403.26 |
| 08/23/2006 | PAYMENT | FERRANDO, ALBERT TRU | $-403.24 | $806.50 |
| 08/21/2006 | PAYMENT | FERRANDO, ALBERT TRU | $-403.24 | $1,209.74 |
| 07/01/2006 | BILL | FERRANDO, ALBERT TRUSTEE | $1,612.98 | $1,612.98 |
| 03/07/2006 | PAYMENT | FERRANDO, ALBERT TRU | $-391.50 | $0.00 |
| 01/09/2006 | PAYMENT | FERRANDO, ALBERT TRU | $-391.50 | $391.50 |
| 10/03/2005 | PAYMENT | FERRANDO, ALBERT TRU | $-391.50 | $783.00 |
| 08/12/2005 | PAYMENT | FERRANDO, ALBERT TRU | $-391.50 | $1,174.50 |
| 07/01/2005 | BILL | FERRANDO, ALBERT TRUSTEE | $1,566.00 | $1,566.00 |
| 03/07/2005 | PAYMENT | FERRANDO, ALBERT TRU | $-380.12 | $0.00 |
| 12/30/2004 | PAYMENT | FERRANDO, ALBERT TRU | $-380.10 | $380.12 |
| 10/01/2004 | PAYMENT | FERRANDO, ALBERT TRU | $-380.10 | $760.22 |
| 08/16/2004 | PAYMENT | FERRANDO, ALBERT TRU | $-380.10 | $1,140.32 |
| 07/01/2004 | BILL | FERRANDO, ALBERT TRUSTEE | $1,520.42 | $1,520.42 |
| 01/06/2004 | PAYMENT | FERRANDO, ALBERT TRU | $-759.23 | $0.00 |
| 08/08/2003 | PAYMENT | FERRANDO, ALBERT TRU | $-379.60 | $759.23 |
| 08/07/2003 | PAYMENT | FERRANDO, ALBERT TRU | $-379.60 | $1,138.83 |
| 07/01/2003 | BILL | FERRANDO, ALBERT TRUSTEE | $1,518.43 | $1,518.43 |
| 01/06/2003 | PAYMENT | FERRANDO, ALBERT TRU | $-772.97 | $0.00 |
| 09/30/2002 | PAYMENT | FERRANDO, ALBERT TRU | $-386.47 | $772.97 |
| 08/12/2002 | PAYMENT | FERRANDO, ALBERT TRU | $-386.47 | $1,159.44 |
| 07/01/2002 | BILL | FERRANDO, ALBERT TRUSTEE | $1,545.91 | $1,545.91 |
| 03/04/2002 | PAYMENT | FERRANDO, ALBERT TRU | $-343.72 | $0.00 |
| 01/07/2002 | PAYMENT | FERRANDO, ALBERT TRU | $-343.69 | $343.72 |
| 10/01/2001 | PAYMENT | FERRANDO, ALBERT TRU | $-343.69 | $687.41 |
| 08/16/2001 | PAYMENT | FERRANDO, ALBERT TRU | $-343.69 | $1,031.10 |
| 07/01/2001 | BILL | FERRANDO, ALBERT TRUSTEE | $1,374.79 | $1,374.79 |
| 03/07/2001 | PAYMENT | FERRANDO, ALBERT TRU | $-340.36 | $0.00 |
| 01/02/2001 | PAYMENT | FERRANDO, ALBERT TRU | $-340.34 | $340.36 |
| 10/02/2000 | PAYMENT | FERRANDO, ALBERT TRU | $-340.34 | $680.70 |
| 08/15/2000 | PAYMENT | FERRANDO, ALBERT TRU | $-340.34 | $1,021.04 |
| 07/01/2000 | BILL | FERRANDO, ALBERT TRUSTEE | $1,361.38 | $1,361.38 |
| 03/06/2000 | PAYMENT | FERRANDO, ALBERT TRU | $-338.66 | $0.00 |
| 01/04/2000 | PAYMENT | FERRANDO, ALBERT TRU | $-338.66 | $338.66 |
| 09/27/1999 | PAYMENT | FERRANDO, ALBERT TRU | $-338.66 | $677.32 |
| 08/13/1999 | PAYMENT | FERRANDO, ALBERT TRU | $-338.66 | $1,015.98 |
| 07/01/1999 | BILL | FERRANDO, ALBERT TRUSTEE | $1,354.64 | $1,354.64 |
| 03/03/1999 | PAYMENT | FERRANDO, ALBERT TRU | $-340.17 | $0.00 |
| 01/06/1999 | PAYMENT | FERRANDO, ALBERT TRU | $-340.14 | $340.17 |
| 10/06/1998 | PAYMENT | FERRANDO, ALBERT TRU | $-340.14 | $680.31 |
| 08/11/1998 | PAYMENT | FERRANDO, ALBERT TRU | $-340.14 | $1,020.45 |
| 07/01/1998 | BILL | FERRANDO, ALBERT TRUSTEE | $1,360.59 | $1,360.59 |
| 03/02/1998 | PAYMENT | FERRANDO, ALBERT TRU | $-338.76 | $0.00 |
| 01/05/1998 | PAYMENT | FERRANDO, ALBERT TRU | $-338.76 | $338.76 |
| 10/07/1997 | PAYMENT | FERRANDO, ALBERT TRU | $-338.76 | $677.52 |
| 08/20/1997 | PAYMENT | FERRANDO, ALBERT TRU | $-338.76 | $1,016.28 |
| 07/01/1997 | BILL | FERRANDO, ALBERT TRUSTEE | $1,355.04 | $1,355.04 |
| 03/04/1997 | PAYMENT | FERRANDO, ALBERT & M | $-273.41 | $0.00 |
| 01/07/1997 | PAYMENT | FERRANDO, ALBERT & M | $-273.41 | $273.41 |
| 10/08/1996 | PAYMENT | FERRANDO, ALBERT & M | $-273.41 | $546.82 |
| 08/21/1996 | PAYMENT | FERRANDO, ALBERT & M | $-273.41 | $820.23 |
| 07/01/1996 | BILL | FERRANDO, ALBERT & MARIE CO-TR | $1,093.64 | $1,093.64 |
| 03/05/1996 | PAYMENT | $-281.44 | $0.00 | |
| 01/03/1996 | PAYMENT | $-281.42 | $281.44 | |
| 10/12/1995 | PAYMENT | $-281.42 | $562.86 | |
| 08/24/1995 | PAYMENT | $-281.42 | $844.28 | |
| 07/01/1995 | BILL | FERRANDO, ALBERT & MARIE CO-TR | $1,125.70 | $1,125.70 |
| 10/10/1994 | PAYMENT | $-837.39 | $0.00 | |
| 08/02/1994 | PAYMENT | $-279.12 | $837.39 | |
| 07/01/1994 | BILL | ROMANO, JOHN V & OLGA M | $1,116.51 | $1,116.51 |
| 08/17/1993 | PAYMENT | $-1,096.66 | $0.00 | |
| 07/01/1993 | BILL | ROMANO, JOHN V & OLGA M | $1,096.66 | $1,096.66 |
| 08/06/1992 | PAYMENT | $-1,096.67 | $0.00 | |
| 07/01/1992 | BILL | ROMANO, JOHN V & OLGA M | $1,096.67 | $1,096.67 |
| 09/06/1991 | PAYMENT | $-712.75 | $0.00 | |
| 08/19/1991 | PAYMENT | $-237.58 | $712.75 | |
| 07/01/1991 | BILL | ROMANO, JOHN V & OLGA M | $950.33 | $950.33 |
| 08/06/1990 | PAYMENT | $-932.94 | $0.00 | |
| 07/01/1990 | BILL | ROMANO, JOHN V & OLGA M | $932.94 | $932.94 |
| 08/14/1989 | PAYMENT | $-894.97 | $0.00 | |
| 07/01/1989 | BILL | ROMANO, JOHN V & OLGA M | $894.97 | $894.97 |
| 04/03/1989 | PAYMENT | $-104.09 | $0.00 | |
| 03/14/1989 | PENALTY | Instlmnt 4 Penalty for 1988-89 | $9.63 | $104.09 |
| 01/14/1989 | PENALTY | Instlmnt 3 Penalty for 1988-89 | $1.85 | $94.46 |
| 09/12/1988 | PAYMENT | $-94.43 | $92.61 | |
| 08/28/1988 | PENALTY | Instlmnt 1 Penalty for 1988-89 | $1.85 | $187.04 |
| 07/01/1988 | BILL | DECARLO, JOHN B & LINDA K | $185.19 | $185.19 |
| 04/07/1988 | PAYMENT | $-101.23 | $0.00 | |
| 03/14/1988 | PENALTY | Instlmnt 4 Penalty for 1987-88 | $9.50 | $101.23 |
| 01/14/1988 | PENALTY | Instlmnt 3 Penalty for 1987-88 | $1.80 | $91.73 |
| 09/10/1987 | PAYMENT | $-91.72 | $89.93 | |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $1.80 | $181.65 |
| 07/14/1987 | PAYMENT | $-99.40 | $179.85 | |
| 07/14/1987 | INTEREST | Interest to date | $11.83 | $279.25 |
| 07/14/1987 | AMENDMENT | 1986-87 Bill was Amended | $0.00 | $267.42 |
| 07/01/1987 | BILL | PINENUT MANOR LTD | $179.85 | $267.42 |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $2.06 | $87.57 |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $1.32 | $85.51 |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $0.73 | $84.19 |
| 08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $0.29 | $83.46 |
| 07/01/1986 | BILL | PINENUT MANOR LTD | $29.36 | $83.17 |
| 06/30/1986 | PENALTY | Miscellaneous Cost for 1985-86 | $4.52 | $53.81 |
| 07/01/1985 | BILL | PINENUT MANOR LTD | $30.14 | $49.29 |
| 06/30/1985 | PENALTY | Miscellaneous Cost for 1984-85 | $10.35 | $19.15 |
| 07/01/1984 | BILL | PINENUT MANOR LTD | $8.80 | $8.80 |