Tax Account 1220-21-511-015
Owners
BEDDELL BRIAN & JAMIE
3748 VERDON LANE
SO LAKE TAHOE, CA 96150
BEDDELL BRIAN
BEDDELL JAMIE
Account Summary
| Account ID | 1220-21-511-015 |
|---|---|
| Account Type | Real Estate |
| Location | 1331 CAHI CI GARDNERVILLE RANCHOS |
| Balance | $1,819.01 |
| Currently Due | $918.65 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,800.99 |
| Total | $1,819.01 |
| Paid | $0.00 |
| Balance | $1,819.01 |
| Due | $918.65 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,667.57 | $16.68 | $1,684.25 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,544.07 | $0.00 | $1,544.07 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,429.68 | $39.96 | $1,469.64 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,382.65 | $207.41 | $1,590.06 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,342.37 | $201.36 | $1,543.73 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,280.89 | $442.17 | $1,723.06 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,243.59 | $157.74 | $1,401.33 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,212.07 | $42.42 | $1,254.49 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,209.64 | $186.94 | $1,396.58 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,174.42 | $0.00 | $1,174.42 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/03/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $18.02 | $1,819.01 |
| 07/15/2024 | BILL | BEDDELL BRIAN & JAMIE | $1,800.99 | $1,800.99 |
| 09/27/2023 | PAYMENT | JAMIE BEDDELL GOVACH ACH - 311230293 | $-1,684.25 | $0.00 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $16.68 | $1,684.25 |
| 07/14/2023 | BILL | BEDDELL BRIAN & JAMIE | $1,667.57 | $1,667.57 |
| 08/15/2022 | PAYMENT | JAMIE BEDDELL GOVACH ACH - 293739146 | $-1,544.07 | $0.00 |
| 07/19/2022 | BILL | BEDDELL BRIAN & JAMIE | $1,544.07 | $1,544.07 |
| 06/07/2022 | PAYMENT | BEDDELL, JAMIE CREDIT: D | $-383.08 | $0.00 |
| 05/05/2022 | PENALTY | Publication Cost for Delinqncy | $11.36 | $383.08 |
| 03/21/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $14.30 | $371.72 |
| 12/13/2021 | PAYMENT | BEDDELL, JAMIE CREDIT: D | $-729.14 | $357.42 |
| 10/18/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $14.30 | $1,086.56 |
| 08/25/2021 | PAYMENT | BEDDELL, JAMIE CREDIT: D | $-357.42 | $1,072.26 |
| 07/14/2021 | BILL | BEDDELL BRIAN & JAMIE | $1,429.68 | $1,429.68 |
| 05/03/2021 | PAYMENT | BEDDELL,JAMIE CREDIT: D | $-1,590.06 | $0.00 |
| 03/15/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $96.79 | $1,590.06 |
| 01/19/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $62.22 | $1,493.27 |
| 10/19/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $34.57 | $1,431.05 |
| 08/31/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $13.83 | $1,396.48 |
| 07/13/2020 | BILL | BEDDELL BRIAN & JAMIE | $1,382.65 | $1,382.65 |
| 05/01/2020 | PAYMENT | BEDDELL,JAMIE CREDIT: D | $-3,722.98 | $0.00 |
| 04/08/2020 | AMENDMENT | cert mailing costs lmt | $6.90 | $3,722.98 |
| 04/01/2020 | INTEREST | Monthly Interest | $13.26 | $3,716.08 |
| 03/16/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $93.97 | $3,702.82 |
| 03/04/2020 | INTEREST | Monthly Interest | $13.26 | $3,608.85 |
| 02/03/2020 | INTEREST | Monthly Interest | $13.26 | $3,595.59 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $60.41 | $3,582.33 |
| 01/02/2020 | INTEREST | Monthly Interest | $13.26 | $3,521.92 |
| 12/02/2019 | INTEREST | Monthly Interest | $13.26 | $3,508.66 |
| 11/01/2019 | INTEREST | Monthly Interest | $13.26 | $3,495.40 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $33.56 | $3,482.14 |
| 09/30/2019 | INTEREST | Monthly Interest | $13.26 | $3,448.58 |
| 09/03/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $13.42 | $3,435.32 |
| 09/03/2019 | INTEREST | Monthly Interest | $13.26 | $3,421.90 |
| 08/01/2019 | INTEREST | Monthly Interest | $13.26 | $3,408.64 |
| 07/15/2019 | BILL | BEDDELL BRIAN & JAMIE | $1,342.37 | $3,395.38 |
| 07/01/2019 | INTEREST | Monthly Interest | $13.26 | $2,053.01 |
| 06/04/2019 | INTEREST | Monthly Interest | $130.68 | $2,039.75 |
| 05/08/2019 | PENALTY | Publication Cost for Delinqncy | $8.35 | $1,909.07 |
| 05/02/2019 | INTEREST | Monthly Interest | $2.59 | $1,900.72 |
| 03/29/2019 | INTEREST | Monthly Interest | $2.59 | $1,898.13 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $89.66 | $1,895.54 |
| 02/28/2019 | INTEREST | Monthly Interest | $2.59 | $1,805.88 |
| 02/01/2019 | INTEREST | Monthly Interest | $2.59 | $1,803.29 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $57.64 | $1,800.70 |
| 01/02/2019 | INTEREST | Monthly Interest | $2.59 | $1,743.06 |
| 11/30/2018 | INTEREST | Monthly Interest | $2.59 | $1,740.47 |
| 11/19/2018 | INTEREST | Monthly Interest | $2.59 | $1,737.88 |
| 10/15/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $32.02 | $1,735.29 |
| 10/02/2018 | INTEREST | Monthly Interest | $2.59 | $1,703.27 |
| 09/05/2018 | INTEREST | Monthly Interest | $2.59 | $1,700.68 |
| 09/05/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $12.81 | $1,698.09 |
| 08/01/2018 | INTEREST | Monthly Interest | $2.59 | $1,685.28 |
| 07/12/2018 | BILL | BEDDELL BRIAN & JAMIE | $1,280.89 | $1,682.69 |
| 07/02/2018 | INTEREST | Monthly Interest | $2.59 | $401.80 |
| 06/05/2018 | PENALTY | Lien Fees added 1st yr delinq | $35.00 | $399.21 |
| 06/04/2018 | INTEREST | Monthly Interest | $31.09 | $364.21 |
| 05/07/2018 | PENALTY | Publication Cost for Delinqncy | $9.79 | $333.12 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $12.44 | $323.33 |
| 01/08/2018 | PAYMENT | BEDDELL BRIAN & JAMIE CHECK | $-310.89 | $310.89 |
| 10/10/2017 | PAYMENT | BEDDELL BRIAN & JAMIE CHECK | $-634.25 | $621.78 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $12.44 | $1,256.03 |
| 07/14/2017 | BILL | BEDDELL BRIAN & JAMIE | $1,243.59 | $1,243.59 |
| 05/01/2017 | PAYMENT | BEDDELL BRIAN & JAMIE CHECK | $-648.44 | $0.00 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $30.30 | $648.44 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $12.12 | $618.14 |
| 09/26/2016 | PAYMENT | BEDDELL BRIAN & JAMIE CHECK | $-303.01 | $606.02 |
| 08/02/2016 | PAYMENT | BEDDELL BRIAN & JAMIE CHECK | $-303.04 | $909.03 |
| 07/12/2016 | BILL | BEDDELL BRIAN & JAMIE | $1,212.07 | $1,212.07 |
| 06/09/2016 | PAYMENT | BEDDELL BRIAN & JAMIE CHECK | $-1,396.58 | $0.00 |
| 06/08/2016 | AMENDMENT | LIEN FEE REMOVED LMT | $-14.00 | $1,396.58 |
| 06/07/2016 | PENALTY | LIEN FEES ADDED LMT | $14.00 | $1,410.58 |
| 06/07/2016 | AMENDMENT | paid ontime remove int lmt | $-120.96 | $1,396.58 |
| 06/06/2016 | INTEREST | Monthly Interest | $120.96 | $1,517.54 |
| 05/10/2016 | PENALTY | Publication Cost for Delinqncy | $5.50 | $1,396.58 |
| 03/21/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $84.67 | $1,391.08 |
| 01/19/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $54.43 | $1,306.41 |
| 10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $30.24 | $1,251.98 |
| 09/01/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $12.10 | $1,221.74 |
| 07/14/2015 | BILL | BEDDELL BRIAN & JAMIE | $1,209.64 | $1,209.64 |
| 08/19/2014 | PAYMENT | NORTHERN NEVADA TITLE CHECK | $-880.80 | $0.00 |
| 08/18/2014 | PAYMENT | PHH MORTGAGE CHECK | $-293.62 | $880.80 |
| 07/17/2014 | BILL | SMITH, WENDY | $1,174.42 | $1,174.42 |
| 03/04/2014 | PAYMENT | PHH MORTGAGE CHECK | $-285.05 | $0.00 |
| 01/07/2014 | PAYMENT | PHH MORTGAGE CHECK | $-285.05 | $285.05 |
| 10/03/2013 | PAYMENT | PHH MORTGAGE CHECK | $-285.05 | $570.10 |
| 08/16/2013 | PAYMENT | PHH MORTGAGE CHECK | $-285.06 | $855.15 |
| 07/16/2013 | BILL | SMITH, WENDY | $1,140.21 | $1,140.21 |
| 03/04/2013 | PAYMENT | PHH MORTGAGE CHECK | $-352.20 | $0.00 |
| 01/07/2013 | PAYMENT | PHH MORTGAGE CHECK | $-352.20 | $352.20 |
| 10/03/2012 | PAYMENT | PHH MORTGAGE CHECK | $-352.20 | $704.40 |
| 08/17/2012 | PAYMENT | PHH MORTGAGE CHECK | $-352.21 | $1,056.60 |
| 07/13/2012 | BILL | SMITH, WENDY | $1,408.81 | $1,408.81 |
| 03/02/2012 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK | $-387.22 | $0.00 |
| 11/28/2011 | PAYMENT | REAL ADVANTAGE LLC CHECK | $-387.22 | $387.22 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-387.22 | $774.44 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-387.22 | $1,161.66 |
| 07/15/2011 | BILL | SMITH, WENDY | $1,548.88 | $1,548.88 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-420.73 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-420.73 | $420.73 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-420.73 | $841.46 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-420.75 | $1,262.19 |
| 07/14/2010 | BILL | SMITH, WENDY | $1,682.94 | $1,682.94 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-411.56 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-411.56 | $411.56 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-411.56 | $823.12 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-411.59 | $1,234.68 |
| 07/13/2009 | BILL | SMITH, WENDY | $1,646.27 | $1,646.27 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-399.59 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-399.59 | $399.59 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-399.59 | $799.18 |
| 08/12/2008 | PAYMENT | 1ST AMERICAN TITLE CHECK | $-399.59 | $1,198.77 |
| 07/18/2008 | BILL | GMAC MORTGAGE CORPORATION | $1,598.36 | $1,598.36 |
| 03/04/2008 | PAYMENT | GMAC MORTGAGE LLC | $-370.01 | $0.00 |
| 01/03/2008 | PAYMENT | GMAC MTG | $-370.00 | $370.01 |
| 10/01/2007 | PAYMENT | GMAC-SUBSERVICE | $-370.00 | $740.01 |
| 08/20/2007 | PAYMENT | GMAC-SUBSERVICE | $-370.00 | $1,110.01 |
| 07/01/2007 | BILL | VALENCIA, PATRICIA | $1,480.01 | $1,480.01 |
| 03/05/2007 | PAYMENT | GMAC-MORTGAGE IT | $-342.61 | $0.00 |
| 12/27/2006 | PAYMENT | GMAC-MORTGAGE IT | $-342.59 | $342.61 |
| 09/27/2006 | PAYMENT | GMAC-MORTGAGE IT | $-342.59 | $685.20 |
| 08/08/2006 | PAYMENT | VALENCIA, PATRICIA | $-342.59 | $1,027.79 |
| 07/01/2006 | BILL | VALENCIA, PATRICIA | $1,370.38 | $1,370.38 |
| 02/28/2006 | PAYMENT | GMAC - MORTGAGE IT | $-317.24 | $0.00 |
| 11/02/2005 | PAYMENT | 22 | $-647.11 | $317.24 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $12.69 | $964.35 |
| 08/03/2005 | PAYMENT | NELSON, JEANNE C | $-317.21 | $951.66 |
| 07/01/2005 | BILL | NELSON, JEANNE C | $1,268.87 | $1,268.87 |
| 09/14/2004 | PAYMENT | NELSON, JEANNE C | $-959.85 | $0.00 |
| 08/02/2004 | PAYMENT | NELSON, JEANNE C | $-319.94 | $959.85 |
| 07/01/2004 | BILL | NELSON, JEANNE C | $1,279.79 | $1,279.79 |
| 08/18/2003 | PAYMENT | NELSON, JEANNE C | $-993.56 | $0.00 |
| 07/01/2003 | BILL | NELSON, JEANNE C | $993.56 | $993.56 |
| 02/28/2003 | PAYMENT | RURAL HOUSING SERVIC | $-253.48 | $0.00 |
| 01/03/2003 | PAYMENT | RURAL HOUSING SERVIC | $-253.46 | $253.48 |
| 09/24/2002 | PAYMENT | RURAL HOUSING SERVIC | $-253.46 | $506.94 |
| 08/12/2002 | PAYMENT | RURAL HOUSING SERVIC | $-253.46 | $760.40 |
| 07/01/2002 | BILL | FRAZIER, THOMAS V JR | $1,013.86 | $1,013.86 |
| 02/21/2002 | PAYMENT | RURAL HOUSING SERVIC | $-250.72 | $0.00 |
| 12/21/2001 | PAYMENT | RURAL HOUSING SERVIC | $-250.70 | $250.72 |
| 09/28/2001 | PAYMENT | RURAL HOUSING SERVIC | $-250.70 | $501.42 |
| 08/09/2001 | PAYMENT | RURAL HOUSING SERVIC | $-250.70 | $752.12 |
| 07/01/2001 | BILL | FRAZIER, THOMAS V JR | $1,002.82 | $1,002.82 |
| 02/26/2001 | PAYMENT | RURAL HOUSING SERVIC | $-191.53 | $0.00 |
| 12/20/2000 | PAYMENT | USDA | $-191.52 | $191.53 |
| 08/31/2000 | PAYMENT | FRAZIER & USDA | $-191.52 | $383.05 |
| 08/21/2000 | PAYMENT | FRAZIER, THOMAS V JR | $-191.52 | $574.57 |
| 07/01/2000 | BILL | FRAZIER, THOMAS V JR | $766.09 | $766.09 |