Tax Account 1220-22-310-012

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Owners

BRIERLY, CHELSEA & SALCEDO, RODOLFO
2154 LUKINS WAY
SOUTH LAKE TAHOE, CA 96150

Account Summary

Account ID	1220-22-310-012
Account Type	Real Estate
Location	681 BOWLES LN GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-22-310-012

Account Type

Real Estate

Location

681 BOWLES LN
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,438.46
Total	$1,438.46
Paid	$1,438.46
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 6.1%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,438.46

Total

$1,438.46

Paid

$1,438.46

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$359.81	$0.00	$359.81	$359.81	$0.00
2	10/07/2024	10/17/2024	Paid	$359.55	$0.00	$359.55	$359.55	$0.00
3	01/06/2025	01/16/2025	Paid	$359.55	$0.00	$359.55	$359.55	$0.00
4	03/03/2025	03/13/2025	Paid	$359.55	$0.00	$359.55	$359.55	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,331.91	$0.00	$1,331.91	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,233.25	$0.00	$1,233.25	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,141.92	$11.42	$1,153.34	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,108.67	$22.18	$1,130.85	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,076.37	$0.00	$1,076.37	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,045.02	$0.00	$1,045.02	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,014.57	$152.19	$1,166.76	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$988.88	$0.00	$988.88	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$986.93	$0.00	$986.93	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$973.59	$34.08	$1,007.67	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2025	PAYMENT	CHASE WT CORE -	$-359.55	$0.00
01/06/2025	PAYMENT	CHASE WT CORE -	$-359.55	$359.55
10/03/2024	PAYMENT	CHASE WT CORE -	$-359.55	$719.10
08/15/2024	PAYMENT	CHASE WT CORE -	$-359.81	$1,078.65
07/15/2024	BILL	BRIERLY, CHELSEA & SALCEDO, RODOLFO	$1,438.46	$1,438.46
02/29/2024	PAYMENT	CHASE WT CORE -	$-332.91	$0.00
01/02/2024	PAYMENT	CHASE WT CORE -	$-332.91	$332.91
10/03/2023	PAYMENT	CHASE WT CORE -	$-332.91	$665.82
08/09/2023	PAYMENT	CHASE WT CORE -	$-333.18	$998.73
07/14/2023	BILL	BRIERLY, CHELSEA & SALCEDO, RODOLFO	$1,331.91	$1,331.91
02/27/2023	PAYMENT	CHASE WT CORE -	$-308.31	$0.00
12/27/2022	PAYMENT	CHASE WT CORE -	$-308.31	$308.31
10/07/2022	PAYMENT	CHASE WT CORE -	$-308.31	$616.62
08/12/2022	PAYMENT	CHASE WT CORE -	$-308.32	$924.93
07/19/2022	BILL	BRIERLY, CHELSEA & SALCEDO, R	$1,233.25	$1,233.25
03/09/2022	PAYMENT	MOORE, BRANDI R CREDIT: D	$-285.48	$0.00
01/05/2022	PAYMENT	MOORE, BRANDI R CREDIT: D	$-285.48	$285.48
11/02/2021	PAYMENT	MOORE, BRANDI CREDIT: D	$-296.90	$570.96
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$11.42	$867.86
08/26/2021	PAYMENT	MOORE, BRANDI R CREDIT: D	$-285.48	$856.44
07/14/2021	BILL	MOORE, BRANDI R	$1,141.92	$1,141.92
03/02/2021	PAYMENT	MOORE, BRANDI R CREDIT: D	$-277.16	$0.00
01/25/2021	PAYMENT	MOORE, BRANDI R CREDIT: D	$-288.25	$277.16
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$11.09	$565.41
10/13/2020	PAYMENT	MOORE, BRANDI R CREDIT: D	$-277.16	$554.32
09/04/2020	PAYMENT	MOORE, BRANDI R CREDIT: D	$-288.28	$831.48
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$11.09	$1,119.76
07/13/2020	BILL	MOORE, BRANDI R	$1,108.67	$1,108.67
03/16/2020	PAYMENT	QUINN, PETER T CHECK	$-269.09	$0.00
01/14/2020	PAYMENT	QUINN, PETER T CHECK	$-269.09	$269.09
09/16/2019	PAYMENT	QUINN, PETER T & JOHN P CHECK	$-269.09	$538.18
08/29/2019	PAYMENT	QUINN, PETER T CHECK	$-269.10	$807.27
07/15/2019	BILL	QUINN, PETER T	$1,076.37	$1,076.37
08/03/2018	PAYMENT	QUINN, PETER T CHECK	$-1,045.02	$0.00
07/12/2018	BILL	QUINN, PETER T	$1,045.02	$1,045.02
04/06/2018	PAYMENT	QUINN, PETER T CHECK	$-1,166.76	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$71.02	$1,166.76
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$45.66	$1,095.74
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$25.36	$1,050.08
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$10.15	$1,024.72
07/14/2017	BILL	QUINN, PETER T	$1,014.57	$1,014.57
07/25/2016	PAYMENT	HOLDEN, AUDREY TTEE CHECK	$-988.88	$0.00
07/12/2016	BILL	HOLDEN, AUDREY TTEE	$988.88	$988.88
07/30/2015	PAYMENT	HOLDEN, AUDREY TTEE CHECK	$-986.93	$0.00
07/14/2015	BILL	HOLDEN, AUDREY TTEE	$986.93	$986.93
04/10/2015	PAYMENT	HOLDEN, AUDREY TTEE CHECK	$-520.86	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$24.34	$520.86
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$9.74	$496.52
08/01/2014	PAYMENT	HOLDEN, AUDREY TTEE CHECK	$-486.81	$486.78
07/17/2014	BILL	HOLDEN, AUDREY TTEE	$973.59	$973.59
03/04/2014	PAYMENT	CHASE CHECK	$-232.12	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-232.12	$232.12
10/03/2013	PAYMENT	CHASE CHECK	$-232.12	$464.24
08/16/2013	PAYMENT	CHASE CHECK	$-232.12	$696.36
07/16/2013	BILL	HOLDEN, AUDREY TTEE	$928.48	$928.48
03/04/2013	PAYMENT	CHASE CHECK	$-286.77	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-286.77	$286.77
10/03/2012	PAYMENT	CHASE CHECK	$-286.77	$573.54
08/17/2012	PAYMENT	CHASE CHECK	$-286.77	$860.31
07/13/2012	BILL	HOLDEN, AUDREY TTEE	$1,147.08	$1,147.08
03/02/2012	PAYMENT	CHASE CHECK	$-292.16	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-292.16	$292.16
10/03/2011	PAYMENT	CHASE CHECK	$-292.16	$584.32
08/13/2011	PAYMENT	CHASE CHECK	$-292.17	$876.48
07/15/2011	BILL	HOLDEN, AUDREY	$1,168.65	$1,168.65
03/08/2011	PAYMENT	CHASE CHECK	$-323.52	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-323.52	$323.52
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-323.52	$647.04
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-323.54	$970.56
07/14/2010	BILL	HOLDEN, AUDREY	$1,294.10	$1,294.10
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-365.88	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-365.88	$365.88
10/01/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-365.88	$731.76
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-365.90	$1,097.64
07/13/2009	BILL	HOLDEN, AUDREY	$1,463.54	$1,463.54
03/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-338.78	$0.00
01/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-338.78	$338.78
10/06/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-338.78	$677.56
08/20/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-338.79	$1,016.34
07/18/2008	BILL	HOLDEN, AUDREY	$1,355.13	$1,355.13
03/03/2008	PAYMENT	CHASE HOME FINANCE L	$-313.71	$0.00
01/07/2008	PAYMENT	CHASE HOME FINANCE L	$-313.69	$313.71
10/01/2007	PAYMENT	CHASE HOME FINANCE L	$-313.69	$627.40
08/20/2007	PAYMENT	CHASE HOME FINANCE L	$-313.69	$941.09
07/01/2007	BILL	HOLDEN, AUDREY	$1,254.78	$1,254.78
03/05/2007	PAYMENT	CHASE HOME FINANCE L	$-290.46	$0.00
12/27/2006	PAYMENT	CHASE HOME FINANCE L	$-290.45	$290.46
09/27/2006	PAYMENT	CHASE HOME FINANCE L	$-290.45	$580.91
08/09/2006	PAYMENT	CHASE HOME FINANCE L	$-290.45	$871.36
07/01/2006	BILL	HOLDEN, AUDREY	$1,161.81	$1,161.81
02/28/2006	PAYMENT	CHASE HOME FINANCE L	$-268.96	$0.00
12/28/2005	PAYMENT	CHASE HOME FINANCE L	$-268.93	$268.96
09/28/2005	PAYMENT	CHASE HOME FINANCE L	$-268.93	$537.89
08/12/2005	PAYMENT	CHASE HOME FINANCE L	$-268.93	$806.82
07/01/2005	BILL	HOLDEN, AUDREY	$1,075.75	$1,075.75
03/01/2005	PAYMENT	CHASE HOME FINANCE L	$-258.65	$0.00
12/28/2004	PAYMENT	CHASE	$-258.63	$258.65
08/23/2004	PAYMENT	22	$-258.63	$517.28
08/11/2004	PAYMENT	CHASE	$-258.63	$775.91
07/01/2004	BILL	ITANO, MARCUS H & BETTY J	$1,034.54	$1,034.54
02/25/2004	PAYMENT	CHASE	$-220.36	$0.00
12/31/2003	PAYMENT	CHASE	$-220.35	$220.36
10/02/2003	PAYMENT	CHASE	$-220.35	$440.71
08/15/2003	PAYMENT	CHASE	$-220.35	$661.06
07/01/2003	BILL	ITANO, MARCUS H & BETTY J	$881.41	$881.41
02/28/2003	PAYMENT	CHASE MANHATTAN MORT	$-206.68	$0.00
12/04/2002	PAYMENT	22	$-206.65	$206.68
10/02/2002	PAYMENT	CHASE MANHATTAN MORT	$-206.65	$413.33
08/15/2002	PAYMENT	CHASE MANHATTAN MORT	$-206.65	$619.98
07/01/2002	BILL	ITANO, MARCUS H & BETTY J	$826.63	$826.63
02/28/2002	PAYMENT	CHASE MANHATTAN MORT	$-206.24	$0.00
01/03/2002	PAYMENT	CHASE MANHATTAN MORT	$-206.23	$206.24
09/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-206.23	$412.47
08/15/2001	PAYMENT	CHASE MANHATTAN MORT	$-206.23	$618.70
07/01/2001	BILL	ITANO, MARCUS H & BETTY J	$824.93	$824.93
02/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-212.45	$0.00
01/02/2001	PAYMENT	CHASE MANHATTAN MORT	$-212.45	$212.45
09/29/2000	PAYMENT	CHASE MANHATTAN MORT	$-212.45	$424.90
08/18/2000	PAYMENT	CHASE MANHATTAN MORT	$-212.45	$637.35
07/01/2000	BILL	ITANO, MARCUS H & BETTY J	$849.80	$849.80
03/01/2000	PAYMENT	CHASE MANHATTAN MORT	$-211.57	$0.00
12/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-211.54	$211.57
09/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-211.54	$423.11
08/26/1999	PAYMENT	CHASE MAN	$-211.54	$634.65
07/01/1999	BILL	ITANO, MARCUS H & BETTY J	$846.19	$846.19
03/02/1999	PAYMENT	5600	$-455.81	$0.00
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$8.94	$455.81
10/15/1998	PAYMENT	OWENS, CINDY & DAVID	$-223.43	$446.87
08/19/1998	PAYMENT	OWENS, CINDY & DAVID	$-223.43	$670.30
07/01/1998	BILL	OWENS, CINDY & DAVID	$893.73	$893.73
03/11/1998	PAYMENT	OWENS, CINDY & DAVID	$-222.48	$0.00
01/02/1998	PAYMENT	OWENS, CINDY & DAVID	$-222.45	$222.48
10/16/1997	PAYMENT	OWENS, CINDY & DAVID	$-222.45	$444.93
08/19/1997	PAYMENT	OWENS, CINDY & DAVID	$-222.45	$667.38
07/01/1997	BILL	OWENS, CINDY & DAVID	$889.83	$889.83
03/06/1997	PAYMENT	OWENS, CINDY & DAVID	$-226.55	$0.00
01/02/1997	PAYMENT	OWENS, CINDY & DAVID	$-226.54	$226.55
10/16/1996	PAYMENT	OWENS, CINDY & DAVID	$-226.54	$453.09
08/27/1996	PAYMENT	OWENS, CINDY & DAVID	$-226.54	$679.63
07/01/1996	BILL	OWENS, CINDY & DAVID	$906.17	$906.17
03/11/1996	PAYMENT		$-228.53	$0.00
01/02/1996	PAYMENT		$-228.53	$228.53
10/04/1995	PAYMENT		$-228.53	$457.06
08/28/1995	PAYMENT		$-228.53	$685.59
07/01/1995	BILL	OWENS, CINDY & DAVID	$914.12	$914.12
03/14/1995	PAYMENT		$-216.81	$0.00
12/29/1994	PAYMENT		$-216.81	$216.81
10/14/1994	PAYMENT		$-216.81	$433.62
08/24/1994	PAYMENT		$-216.81	$650.43
07/01/1994	BILL	OWENS, CINDY & DAVID	$867.24	$867.24
01/03/1994	PAYMENT		$-392.55	$0.00
08/20/1993	PAYMENT		$-392.52	$392.55
07/01/1993	BILL	OWENS, CINDY & DAVID	$785.07	$785.07
01/04/1993	PAYMENT		$-370.39	$0.00
08/17/1992	PAYMENT		$-370.36	$370.39
07/01/1992	BILL	OWENS, CINDY & DAVID	$740.75	$740.75
01/06/1992	PAYMENT		$-329.58	$0.00
08/20/1991	PAYMENT		$-329.56	$329.58
07/01/1991	BILL	BASTIAN, CINDY	$659.14	$659.14
01/07/1991	PAYMENT		$-320.62	$0.00
08/06/1990	PAYMENT		$-320.60	$320.62
07/01/1990	BILL	KEEHN, CHRISTOPHER	$641.22	$641.22
11/09/1989	PAYMENT		$-299.97	$0.00
09/05/1989	PAYMENT		$-299.94	$299.97
07/01/1989	BILL	KAPCZYNSKI, W J & J K	$599.91	$599.91
01/02/1989	PAYMENT		$-270.60	$0.00
08/01/1988	PAYMENT		$-270.60	$270.60
07/01/1988	BILL	KAPCZYNSKI, W J & J K	$541.20	$541.20
01/04/1988	PAYMENT		$-255.55	$0.00
08/24/1987	PAYMENT		$-255.52	$255.55
07/01/1987	BILL	KAPCZYNSKI, W J & J K	$511.07	$511.07
01/28/1987	PAYMENT		$-213.64	$0.00
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$4.19	$213.64
07/14/1986	PAYMENT		$-209.42	$209.45
07/01/1986	BILL	KAPCZYNSKI,W J & J K	$418.87	$418.87