Tax Account 1220-12-710-028

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Owners

JONES, FRANKLIN NATHAN & MELISSA MCKNELLY
1706 BAKERSFIELD ST
SO LAKE TAHOE, CA 96150

Account Summary

Account ID	1220-12-710-028
Account Type	Real Estate
Location	1063 LOG CABIN RD GEN CO/CWS/MOSQ
Balance	$480.92
Currently Due	$240.46

Account ID

1220-12-710-028

Account Type

Real Estate

Location

1063 LOG CABIN RD
GEN CO/CWS/MOSQ

Balance

$480.92

Currently Due

$240.46

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$962.09
Total	$962.09
Paid	$481.17
Balance	$480.92
Due	$240.46
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

$962.09

Total

$962.09

Paid

$481.17

Balance

$480.92

Due

$240.46

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	$240.71	$0.00	$240.71	$240.71	$0.00
2	10/07/2024	10/17/2024	Paid	$240.46	$0.00	$240.46	$240.46	$0.00
3	01/06/2025	01/16/2025	Past due	$240.46	$0.00	$240.46	$0.00	$240.46
4	03/03/2025	03/13/2025	Due	$240.46	$0.00	$240.46	$0.00	$480.92

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$890.83	$0.00	$890.83	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$824.84	$0.00	$824.84	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$763.74	$0.00	$763.74	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$738.64	$0.00	$738.64	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$712.96	$0.00	$712.96	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$680.32	$0.00	$680.32	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$652.90	$0.00	$652.90	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$652.90	$0.00	$652.90	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$652.90	$0.00	$652.90	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$652.90	$0.00	$652.90	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/26/2024	PAYMENT	JONES, MELISSA MCKNELLY CHECK 284	$-240.46	$480.92
08/06/2024	PAYMENT	CHECK ACH - 1003346	$-240.71	$721.38
07/15/2024	BILL	JONES, FRANKLIN NATHAN & MELISSA MCKNELLY	$962.09	$962.09
08/28/2023	PAYMENT	JONES, FRANKLIN CHECK 2959	$-890.83	$0.00
07/14/2023	BILL	JONES, FRANKLIN NATHAN & MELISSA MCKNELLY	$890.83	$890.83
08/12/2022	PAYMENT	DOYLE, SCOTT W CHECK 2640	$-824.84	$0.00
07/19/2022	BILL	DOYLE, SCOTT W & JILL P	$824.84	$824.84
07/27/2021	PAYMENT	DOYLE, SCOTT W CHECK	$-763.74	$0.00
07/14/2021	BILL	DOYLE, SCOTT W & JILL P	$763.74	$763.74
07/23/2020	PAYMENT	DOYLE, SCOTT CHECK	$-738.64	$0.00
07/13/2020	BILL	DOYLE, SCOTT W & JILL P	$738.64	$738.64
08/12/2019	PAYMENT	DOYLE, SCOTT W CHECK	$-712.96	$0.00
07/15/2019	BILL	DOYLE, SCOTT W & JILL P	$712.96	$712.96
07/19/2018	PAYMENT	DOYLE, SCOTT W & JILL P CHECK	$-680.32	$0.00
07/12/2018	BILL	DOYLE, SCOTT W & JILL P	$680.32	$680.32
08/02/2017	PAYMENT	DOYLE, SCOTT W & JILL P CHECK	$-652.90	$0.00
07/14/2017	BILL	DOYLE, SCOTT W & JILL P	$652.90	$652.90
08/04/2016	PAYMENT	DOYLE, SCOTT W & JILL P CHECK	$-652.90	$0.00
07/12/2016	BILL	DOYLE, SCOTT W & JILL P	$652.90	$652.90
08/20/2015	PAYMENT	DOYLE, SCOTT W & JILL P CHECK	$-652.90	$0.00
07/14/2015	BILL	DOYLE, SCOTT W & JILL P	$652.90	$652.90
08/01/2014	PAYMENT	DOYLE, SCOTT W & JILL P CHECK	$-652.90	$0.00
07/17/2014	BILL	DOYLE, SCOTT W & JILL P	$652.90	$652.90
09/03/2013	PAYMENT	DOYLE, SCOTT W & JILL P CHECK	$-326.44	$0.00
07/23/2013	PAYMENT	DOYLE, SCOTT W & JILL P CHECK	$-326.46	$326.44
07/16/2013	BILL	DOYLE, SCOTT W & JILL P	$652.90	$652.90
07/27/2012	PAYMENT	DOYLE, SCOTT W & JILL P CHECK	$-753.35	$0.00
07/13/2012	BILL	DOYLE, SCOTT W & JILL P	$753.35	$753.35
10/05/2011	PAYMENT	DOYLE, SCOTT W & JILL P CHECK	$-205.77	$0.00
08/26/2011	PAYMENT	DOYLE, SCOTT W & JILL P CHECK	$-205.77	$205.77
08/01/2011	PAYMENT	DOYLE, SCOTT W & JILL P CHECK	$-411.56	$411.54
07/15/2011	BILL	DOYLE, SCOTT W & JILL P	$823.10	$823.10
08/27/2010	PAYMENT	DOYLE, SCOTT W & JILL P CHECK	$-389.34	$0.00
08/17/2010	PAYMENT	DOYLE, SCOTT W & JILL P CHECK	$-389.37	$389.34
07/14/2010	BILL	DOYLE, SCOTT W & JILL P	$778.71	$778.71
08/03/2009	PAYMENT	DOYLE, SCOTT W & JILL P CHECK	$-724.38	$0.00
07/13/2009	BILL	DOYLE, SCOTT W & JILL P	$724.38	$724.38
09/25/2008	PAYMENT	DOYLE, SCOTT W & JILL P CHECK	$-167.68	$0.00
09/19/2008	PAYMENT	DOYLE, SCOTT W & JILL P CHECK	$-167.68	$167.68
09/04/2008	PAYMENT	DOYLE, SCOTT W & JILL P CHECK	$-167.68	$335.36
07/30/2008	PAYMENT	DOYLE, SCOTT W & JILL P CHECK	$-167.68	$503.04
07/18/2008	BILL	DOYLE, SCOTT W & JILL P	$670.72	$670.72
07/27/2007	PAYMENT	DOYLE, SCOTT W & JIL	$-621.10	$0.00
07/01/2007	BILL	DOYLE, SCOTT W & JILL P	$621.10	$621.10
08/09/2006	PAYMENT	DOYLE, SCOTT W & JIL	$-575.06	$0.00
07/01/2006	BILL	DOYLE, SCOTT W & JILL P	$575.06	$575.06
11/09/2005	PAYMENT	DOYLE, SCOTT W & JIL	$-133.13	$0.00
10/17/2005	PAYMENT	DOYLE, SCOTT W & JIL	$-133.11	$133.13
09/08/2005	PAYMENT	DOYLE, SCOTT W & JIL	$-133.11	$266.24
08/11/2005	PAYMENT	DOYLE, SCOTT W & JIL	$-133.11	$399.35
07/01/2005	BILL	DOYLE, SCOTT W & JILL P	$532.46	$532.46
07/27/2004	PAYMENT	DOYLE, SCOTT W & JIL	$-496.29	$0.00
07/01/2004	BILL	DOYLE, SCOTT W & JILL P	$496.29	$496.29
08/12/2003	PAYMENT	DOYLE, SCOTT W & JIL	$-498.73	$0.00
07/01/2003	BILL	DOYLE, SCOTT W & JILL P	$498.73	$498.73
07/29/2002	PAYMENT	DOYLE, SCOTT W & JIL	$-499.53	$0.00
07/01/2002	BILL	DOYLE, SCOTT W & JILL P	$499.53	$499.53
08/01/2001	PAYMENT	DOYLE, SCOTT W & JIL	$-384.17	$0.00
07/01/2001	BILL	DOYLE, SCOTT W & JILL P	$384.17	$384.17
07/24/2000	PAYMENT	DOYLE, SCOTT W & JIL	$-380.43	$0.00
07/01/2000	BILL	DOYLE, SCOTT W & JILL P	$380.43	$380.43
03/06/2000	PAYMENT	STAVELEY, RONALD & E	$-94.64	$0.00
01/05/2000	PAYMENT	STAVELEY, RONALD & E	$-94.63	$94.64
08/16/1999	PAYMENT	STAVELEY, RONALD & E	$-189.26	$189.27
07/01/1999	BILL	STAVELEY, RONALD & E ET AL*	$378.53	$378.53
02/10/1999	PAYMENT	STAVELEY, RONALD & E	$-96.04	$0.00
12/08/1998	PAYMENT	STAVELEY, RONALD & E	$-96.03	$96.04
10/06/1998	PAYMENT	STAVELEY, RONALD & E	$-96.03	$192.07
08/18/1998	PAYMENT	STAVELEY, RONALD & E	$-96.03	$288.10
07/01/1998	BILL	STAVELEY, RONALD & E ET AL*	$384.13	$384.13
03/03/1998	PAYMENT	STAVELEY, RONALD & E	$-96.64	$0.00
01/05/1998	PAYMENT	STAVELEY, RONALD & E	$-96.62	$96.64
09/22/1997	PAYMENT	STAVELEY, RONALD & E	$-96.62	$193.26
08/15/1997	PAYMENT	STAVELEY, RONALD & E	$-96.62	$289.88
07/01/1997	BILL	STAVELEY, RONALD & E ET AL*	$386.50	$386.50
08/19/1996	PAYMENT	STAVELEY, RONALD & E	$-220.87	$0.00
07/01/1996	BILL	STAVELEY, RONALD & E ET AL*	$220.87	$220.87
08/15/1995	PAYMENT		$-230.15	$0.00
07/01/1995	BILL	STAVELEY, RONALD & EDYTH TRUST	$230.15	$230.15
08/08/1994	PAYMENT		$-232.94	$0.00
07/01/1994	BILL	STAVELEY, RONALD & EDYTH TRUST	$232.94	$232.94
08/13/1993	PAYMENT		$-230.87	$0.00
07/01/1993	BILL	STAVELEY, RONALD & EDYTH TRUST	$230.87	$230.87
10/09/1992	PAYMENT		$-173.15	$0.00
08/17/1992	PAYMENT		$-57.71	$173.15
07/01/1992	BILL	STAVELEY, RONALD & EDYTH TRUST	$230.86	$230.86
08/19/1991	PAYMENT		$-214.31	$0.00
07/01/1991	BILL	STAVELEY, RONALD R & EDYTH E	$214.31	$214.31
07/20/1990	PAYMENT		$-212.94	$0.00
07/01/1990	BILL	RASMUSSEN, RICHARD K & JANIT A	$212.94	$212.94
03/01/1990	PAYMENT		$-52.09	$0.00
12/21/1989	PAYMENT		$-52.09	$52.09
10/02/1989	PAYMENT		$-52.09	$104.18
08/29/1989	PAYMENT		$-52.09	$156.27
07/01/1989	BILL	RASMUSSEN, RICHARD K & JANIT A	$208.36	$208.36
09/06/1988	PAYMENT		$-42.74	$0.00
08/04/1988	PAYMENT		$-14.24	$42.74
07/01/1988	BILL	PINENUT MANOR LTD	$56.98	$56.98
04/19/1988	PAYMENT		$-19.39	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$5.55	$19.39
12/28/1987	PAYMENT		$-13.83	$13.84
09/10/1987	PAYMENT		$-28.21	$27.67
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$0.55	$55.88
07/14/1987	PAYMENT		$-104.06	$55.33
07/14/1987	INTEREST	Interest to date	$12.46	$159.39
07/14/1987	AMENDMENT	1986-87 Bill was Amended	$0.00	$146.93
07/01/1987	BILL	PINENUT MANOR LTD	$55.33	$146.93
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$2.16	$91.60
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$1.39	$89.44
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$0.77	$88.05
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$0.31	$87.28
07/01/1986	BILL	PINENUT MANOR LTD	$30.86	$86.97
06/30/1986	PENALTY	Miscellaneous Cost for 1985-86	$4.76	$56.11
07/01/1985	BILL	PINENUT MANOR LTD	$31.73	$51.35
06/30/1985	PENALTY	Miscellaneous Cost for 1984-85	$10.37	$19.62
07/01/1984	BILL	PINENUT MANOR LTD	$9.25	$9.25