Tax Account 1220-16-412-004
Owners
MAHER FAMILY LIVING TRUST 2019
PO BOX 7357
SOUTH LAKE TAHOE, CA 96158
MAHER, NORMAN M & NATALI N TTEE
MAHER, NORMAN MMICHAEL TTEE
MAHER, NATALI NICHOLAEVNA TTEE
Account Summary
| Account ID | 1220-16-412-004 |
|---|---|
| Account Type | Real Estate |
| Location | 1287 DORA DR GARDNERVILLE RANCHOS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,292.55 |
| Total | $3,325.47 |
| Paid | $3,325.47 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,196.65 | $0.00 | $3,196.65 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $2,959.86 | $0.00 | $2,959.86 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $2,740.60 | $0.00 | $2,740.60 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $2,660.80 | $0.00 | $2,660.80 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $2,568.33 | $0.00 | $2,568.33 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $2,450.71 | $0.00 | $2,450.71 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $2,351.92 | $0.00 | $2,351.92 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $2,292.32 | $0.00 | $2,292.32 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $2,287.73 | $0.00 | $2,287.73 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $2,216.78 | $0.00 | $2,216.78 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 11/18/2024 | PAYMENT | NORMAN MAHER GOVACH ACH - 328031519 | $-1,646.14 | $0.00 |
| 11/18/2024 | PAYMENT | NORMAN MAHER GOVACH ACH - 328031267 | $-855.99 | $1,646.14 |
| 10/22/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $32.92 | $2,502.13 |
| 08/19/2024 | PAYMENT | FAMILY LIVING TRUST MAHER GOVACH ACH - 324674860 | $-823.34 | $2,469.21 |
| 07/15/2024 | BILL | MAHER FAMILY LIVING TRUST 2019 | $3,292.55 | $3,292.55 |
| 08/28/2023 | PAYMENT | MAHER , N CHECK 0385 | $-3,196.65 | $0.00 |
| 07/14/2023 | BILL | MAHER FAMILY LIVING TRUST 2019 | $3,196.65 | $3,196.65 |
| 11/01/2022 | PAYMENT | MAHER, NORMAN M CHECK 0353 | $-739.96 | $0.00 |
| 10/12/2022 | PAYMENT | MAHER, NORMAN M CHECK 0351 | $-1,479.92 | $739.96 |
| 08/15/2022 | PAYMENT | NORMAN M MAHER GOVACH ACH - 293750249 | $-739.98 | $2,219.88 |
| 07/19/2022 | BILL | MAHER, NORMAN M & NATALI N TTE | $2,959.86 | $2,959.86 |
| 08/26/2021 | PAYMENT | MAHER, NORMAN M CHECK | $-2,740.60 | $0.00 |
| 07/14/2021 | BILL | MAHER, NORMAN M & NATALI N TTE | $2,740.60 | $2,740.60 |
| 12/03/2020 | PAYMENT | NORMAN MAHER CHECK | $-1,330.40 | $0.00 |
| 10/02/2020 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 796825 | $-665.20 | $1,330.40 |
| 08/19/2020 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 687672 | $-665.20 | $1,995.60 |
| 07/13/2020 | BILL | REESE, LAWRENCE | $2,660.80 | $2,660.80 |
| 02/28/2020 | PAYMENT | CHASE CHECK | $-642.08 | $0.00 |
| 12/30/2019 | PAYMENT | CHASE CHECK | $-642.08 | $642.08 |
| 10/07/2019 | PAYMENT | CHASE CHECK | $-642.08 | $1,284.16 |
| 08/16/2019 | PAYMENT | CHASE CHECK | $-642.09 | $1,926.24 |
| 07/15/2019 | BILL | REESE, LAWRENCE | $2,568.33 | $2,568.33 |
| 02/28/2019 | PAYMENT | CHASE CHECK | $-612.67 | $0.00 |
| 12/31/2018 | PAYMENT | CHASE CHECK | $-612.67 | $612.67 |
| 09/28/2018 | PAYMENT | CHASE CHECK | $-612.67 | $1,225.34 |
| 08/16/2018 | PAYMENT | CHASE CHECK | $-612.70 | $1,838.01 |
| 07/12/2018 | BILL | REESE, LAWRENCE | $2,450.71 | $2,450.71 |
| 02/22/2018 | PAYMENT | CHASE CHECK | $-587.98 | $0.00 |
| 12/29/2017 | PAYMENT | CHASE CHECK | $-587.98 | $587.98 |
| 09/29/2017 | PAYMENT | CHASE CHECK | $-587.98 | $1,175.96 |
| 08/23/2017 | PAYMENT | CHASE CHECK | $-587.98 | $1,763.94 |
| 07/14/2017 | BILL | REESE, LAWRENCE | $2,351.92 | $2,351.92 |
| 03/07/2017 | PAYMENT | CHASE CHECK | $-573.08 | $0.00 |
| 12/30/2016 | PAYMENT | CHASE CHECK | $-573.08 | $573.08 |
| 09/30/2016 | PAYMENT | CHASE CHECK | $-573.08 | $1,146.16 |
| 08/16/2016 | PAYMENT | CHASE CHECK | $-573.08 | $1,719.24 |
| 07/12/2016 | BILL | REESE, LAWRENCE | $2,292.32 | $2,292.32 |
| 03/08/2016 | PAYMENT | CHASE CHECK | $-571.93 | $0.00 |
| 01/05/2016 | PAYMENT | CHASE CHECK | $-571.93 | $571.93 |
| 10/07/2015 | PAYMENT | CHASE CHECK | $-571.93 | $1,143.86 |
| 08/17/2015 | PAYMENT | CHASE CHECK | $-571.94 | $1,715.79 |
| 07/14/2015 | BILL | REESE, LAWRENCE | $2,287.73 | $2,287.73 |
| 03/03/2015 | PAYMENT | CHASE CHECK | $-554.19 | $0.00 |
| 01/06/2015 | PAYMENT | CHASE CHECK | $-554.19 | $554.19 |
| 10/03/2014 | PAYMENT | CHASE CHECK | $-554.19 | $1,108.38 |
| 08/18/2014 | PAYMENT | CHASE CHECK | $-554.21 | $1,662.57 |
| 07/17/2014 | BILL | REESE, LAWRENCE | $2,216.78 | $2,216.78 |
| 03/04/2014 | PAYMENT | CHASE CHECK | $-538.05 | $0.00 |
| 01/07/2014 | PAYMENT | CHASE CHECK | $-538.05 | $538.05 |
| 10/03/2013 | PAYMENT | CHASE CHECK | $-538.05 | $1,076.10 |
| 08/16/2013 | PAYMENT | CHASE CHECK | $-538.06 | $1,614.15 |
| 07/16/2013 | BILL | REESE, LAWRENCE | $2,152.21 | $2,152.21 |
| 03/04/2013 | PAYMENT | CHASE CHECK | $-586.54 | $0.00 |
| 01/07/2013 | PAYMENT | CHASE CHECK | $-586.54 | $586.54 |
| 10/03/2012 | PAYMENT | CHASE CHECK | $-586.54 | $1,173.08 |
| 08/17/2012 | PAYMENT | CHASE CHECK | $-586.54 | $1,759.62 |
| 07/13/2012 | BILL | REESE, LAWRENCE | $2,346.16 | $2,346.16 |
| 03/02/2012 | PAYMENT | CHASE CHECK | $-600.35 | $0.00 |
| 01/04/2012 | PAYMENT | CHASE CHECK | $-600.35 | $600.35 |
| 10/03/2011 | PAYMENT | CHASE CHECK | $-600.35 | $1,200.70 |
| 08/13/2011 | PAYMENT | CHASE CHECK | $-600.36 | $1,801.05 |
| 07/15/2011 | BILL | REESE, LAWRENCE | $2,401.41 | $2,401.41 |
| 03/08/2011 | PAYMENT | CHASE CHECK | $-636.50 | $0.00 |
| 01/03/2011 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-636.50 | $636.50 |
| 10/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-636.50 | $1,273.00 |
| 08/12/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-636.50 | $1,909.50 |
| 07/14/2010 | BILL | REESE, LAWRENCE | $2,546.00 | $2,546.00 |
| 03/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-646.25 | $0.00 |
| 01/04/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-646.25 | $646.25 |
| 10/01/2009 | PAYMENT | WASHINGTON MUTUAL HOME LOANS CHECK | $-646.25 | $1,292.50 |
| 08/13/2009 | PAYMENT | WASHINGTON MUTUAL HOME LOANS CHECK | $-646.25 | $1,938.75 |
| 07/13/2009 | BILL | REESE, LAWRENCE | $2,585.00 | $2,585.00 |
| 03/04/2009 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12755780 | $-598.39 | $0.00 |
| 12/30/2008 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12667664 | $-598.39 | $598.39 |
| 10/10/2008 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12492475 | $-598.39 | $1,196.78 |
| 08/27/2008 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12413845 | $-598.40 | $1,795.17 |
| 07/18/2008 | BILL | REESE, LAWRENCE | $2,393.57 | $2,393.57 |
| 02/23/2008 | PAYMENT | Washington Mutual | $-554.07 | $0.00 |
| 01/04/2008 | PAYMENT | WASHINGTON MUTUAL | $-554.06 | $554.07 |
| 09/25/2007 | PAYMENT | Washington Mutual | $-554.06 | $1,108.13 |
| 08/14/2007 | PAYMENT | WASHINGTON MUTUAL | $-554.06 | $1,662.19 |
| 07/01/2007 | BILL | REESE, LAWRENCE | $2,216.25 | $2,216.25 |
| 12/27/2006 | PAYMENT | LRR PROPERTIES | $-2,123.91 | $0.00 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $51.30 | $2,123.91 |
| 08/28/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $20.52 | $2,072.61 |
| 07/01/2006 | BILL | REESE, LAWRENCE | $2,052.09 | $2,052.09 |
| 12/29/2005 | PAYMENT | LRR PROPERTIES | $-1,966.58 | $0.00 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $47.50 | $1,966.58 |
| 08/28/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $19.00 | $1,919.08 |
| 07/01/2005 | BILL | REESE, LAWRENCE | $1,900.08 | $1,900.08 |
| 12/02/2004 | PAYMENT | REESE, LAWRENCE | $-1,456.06 | $0.00 |
| 10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $19.16 | $1,456.06 |
| 08/06/2004 | PAYMENT | LRR PROP | $-478.96 | $1,436.90 |
| 07/01/2004 | BILL | REESE, LAWRENCE | $1,915.86 | $1,915.86 |
| 03/05/2004 | PAYMENT | DEVINE, CHARLOTTE SU | $-413.86 | $0.00 |
| 01/07/2004 | PAYMENT | DEVINE, CHARLOTTE SU | $-413.83 | $413.86 |
| 10/09/2003 | PAYMENT | DEVINE, CHARLOTTE SU | $-413.83 | $827.69 |
| 08/20/2003 | PAYMENT | DEVINE, CHARLOTTE SU | $-413.83 | $1,241.52 |
| 07/01/2003 | BILL | DEVINE, CHARLOTTE SUE SUCC TTE | $1,655.35 | $1,655.35 |
| 03/18/2003 | PAYMENT | CHARLOTTE DEVINE | $-848.02 | $0.00 |
| 03/18/2003 | AMENDMENT | 2002-03 Bill was Amended | $0.00 | $848.02 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $16.63 | $848.02 |
| 10/10/2002 | PAYMENT | CLYDE BERKELEY | $-415.69 | $831.39 |
| 08/20/2002 | PAYMENT | CLYDE BERKELEY | $-415.69 | $1,247.08 |
| 07/01/2002 | BILL | SCHACHNER, AUDRE J ET AL* | $1,662.77 | $1,662.77 |
| 03/05/2002 | PAYMENT | SCHACHNER, AUDRE J E | $-411.22 | $0.00 |
| 01/16/2002 | PAYMENT | SCHACHNER, AUDRE J E | $-411.21 | $411.22 |
| 10/03/2001 | PAYMENT | SCHACHNER, AUDRE J E | $-411.21 | $822.43 |
| 08/23/2001 | PAYMENT | CLYDE BERKELEY | $-411.21 | $1,233.64 |
| 07/01/2001 | BILL | SCHACHNER, AUDRE J ET AL* | $1,644.85 | $1,644.85 |
| 03/07/2001 | PAYMENT | CLYDE BERKELEY | $-407.78 | $0.00 |
| 01/02/2001 | PAYMENT | SCHACHNER, AUDRE J E | $-407.78 | $407.78 |
| 10/02/2000 | PAYMENT | SCHACHNER, AUDRE J E | $-407.78 | $815.56 |
| 08/23/2000 | PAYMENT | SCHACHNER, AUDRE J E | $-407.78 | $1,223.34 |
| 07/01/2000 | BILL | SCHACHNER, AUDRE J ET AL* | $1,631.12 | $1,631.12 |
| 03/15/2000 | PAYMENT | CLYDE BERKELEY JR | $-384.24 | $0.00 |
| 01/06/2000 | PAYMENT | SCHACHNER, AUDRE J E | $-384.22 | $384.24 |
| 10/06/1999 | PAYMENT | SCHACHNER, AUDRE J E | $-384.22 | $768.46 |
| 07/27/1999 | PAYMENT | SCHACHNER, AUDRE J E | $-384.22 | $1,152.68 |
| 07/01/1999 | BILL | SCHACHNER, AUDRE J ET AL* | $1,536.90 | $1,536.90 |
| 03/10/1999 | PAYMENT | BERKELEY, CLYDE JR & | $-395.30 | $0.00 |
| 12/28/1998 | PAYMENT | BERKELEY, CLYDE JR & | $-395.27 | $395.30 |
| 08/20/1998 | PAYMENT | WESTERN TITLE | $-790.54 | $790.57 |
| 07/01/1998 | BILL | BERKELEY, CLYDE JR & RUTH ELLE | $1,581.11 | $1,581.11 |
| 02/04/1998 | PAYMENT | NETS | $-393.10 | $0.00 |
| 12/09/1997 | PAYMENT | NETS | $-393.08 | $393.10 |
| 09/15/1997 | PAYMENT | NETS | $-393.08 | $786.18 |
| 08/25/1997 | PAYMENT | 5400 | $-393.08 | $1,179.26 |
| 07/01/1997 | BILL | BERKELEY, CLYDE JR & RUTH ELLE | $1,572.34 | $1,572.34 |
| 02/26/1997 | PAYMENT | NORWEST MORTGAGE INC | $-400.32 | $0.00 |
| 01/06/1997 | PAYMENT | NORWEST MORTGAGE INC | $-400.31 | $400.32 |
| 10/07/1996 | PAYMENT | NORWEST MORTGAGE INC | $-400.31 | $800.63 |
| 08/19/1996 | PAYMENT | NORWEST MORTGAGE INC | $-400.31 | $1,200.94 |
| 07/01/1996 | BILL | SCHACHNER, AUDRE J TRUST | $1,601.25 | $1,601.25 |
| 01/26/1996 | PAYMENT | $-417.11 | $0.00 | |
| 01/02/1996 | PAYMENT | $-417.11 | $417.11 | |
| 10/02/1995 | PAYMENT | $-417.11 | $834.22 | |
| 08/21/1995 | PAYMENT | $-417.11 | $1,251.33 | |
| 07/01/1995 | BILL | SCHACHNER, AUDRE J TRUST | $1,668.44 | $1,668.44 |
| 08/15/1994 | PAYMENT | $-1,656.62 | $0.00 | |
| 07/01/1994 | BILL | SCHACHNER, AUDRE J TRUST | $1,656.62 | $1,656.62 |
| 08/20/1993 | PAYMENT | $-1,383.54 | $0.00 | |
| 07/01/1993 | BILL | SCHACHNER, AUDRE J | $1,383.54 | $1,383.54 |
| 11/24/1992 | PAYMENT | $-691.79 | $0.00 | |
| 10/15/1992 | PAYMENT | $-345.88 | $691.79 | |
| 08/11/1992 | PAYMENT | $-345.88 | $1,037.67 | |
| 07/01/1992 | BILL | CRISP, BERLE G | $1,383.55 | $1,383.55 |