Tax Account 1220-24-810-022

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Owners

BELLI, RICHARD & PAMELA
PO BOX 17190
SOUTH LAKE TAHOE, CA 96151

Account Summary

Account ID	1220-24-810-022
Account Type	Real Estate
Location	624 STAGECOACH RD GEN CO/CWS/MOSQ
Balance	$1,698.07
Currently Due	$0.00

Account ID

1220-24-810-022

Account Type

Real Estate

Location

624 STAGECOACH RD
GEN CO/CWS/MOSQ

Balance

$1,698.07

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,397.07
Total	$3,397.07
Paid	$1,699.00
Balance	$1,698.07
Due	$0.00
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

$3,397.07

Total

$3,397.07

Paid

$1,699.00

Balance

$1,698.07

Due

$0.00

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	$849.50	$0.00	$849.50	$849.50	$0.00
2	10/07/2024	10/17/2024	Paid	$849.19	$0.00	$849.19	$849.19	$0.00
3	01/06/2025	01/16/2025	Due	$849.19	$0.00	$849.19	$0.31	$848.88
4	03/03/2025	03/13/2025	Due	$849.19	$0.00	$849.19	$0.00	$1,698.07

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,261.18	$0.00	$3,261.18	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,063.79	$0.00	$3,063.79	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,838.70	$0.00	$2,838.70	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,784.83	$0.00	$2,784.83	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,688.06	$0.00	$2,688.06	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,622.60	$0.00	$2,622.60	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,595.56	$0.00	$2,595.56	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,529.79	$0.00	$2,529.79	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,524.74	$0.00	$2,524.74	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,446.45	$0.00	$2,446.45	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-849.50	$1,698.07
08/13/2024	PAYMENT	CHECK ACH - 300122	$-849.50	$2,547.57
07/15/2024	BILL	BURGARD, NORMAN S & JULIE A	$3,397.07	$3,397.07
02/29/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-815.23	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-815.23	$815.23
10/03/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-815.23	$1,630.46
08/09/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-815.49	$2,445.69
07/14/2023	BILL	BURGARD, NORMAN S & JULIE A	$3,261.18	$3,261.18
02/27/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-765.94	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-765.94	$765.94
10/07/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-765.94	$1,531.88
08/12/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-765.97	$2,297.82
07/19/2022	BILL	BURGARD, NORMAN S & JULIE A	$3,063.79	$3,063.79
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-709.67	$0.00
01/04/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-709.67	$709.67
10/01/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-709.67	$1,419.34
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-709.69	$2,129.01
07/14/2021	BILL	BURGARD, NORMAN S & JULIE A	$2,838.70	$2,838.70
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-696.20	$0.00
12/23/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-696.20	$696.20
09/30/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-696.20	$1,392.40
08/13/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-696.23	$2,088.60
07/13/2020	BILL	BURGARD, NORMAN S & JULIE A	$2,784.83	$2,784.83
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-672.01	$0.00
12/30/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-672.01	$672.01
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-672.01	$1,344.02
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-672.03	$2,016.03
07/15/2019	BILL	BURGARD, NORMAN S & JULIE A	$2,688.06	$2,688.06
02/28/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-655.65	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-655.65	$655.65
09/28/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-655.65	$1,311.30
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-655.65	$1,966.95
07/12/2018	BILL	BURGARD, NORMAN S & JULIE A	$2,622.60	$2,622.60
02/22/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-648.89	$0.00
10/20/2017	PAYMENT	WESTERN TITLE CHECK	$-648.89	$648.89
09/27/2017	PAYMENT	PNC MTG CHECK	$-648.89	$1,297.78
08/23/2017	PAYMENT	PNC MORTGAGE CHECK	$-648.89	$1,946.67
07/14/2017	BILL	BURGARD, NORMAN S & JULIE A	$2,595.56	$2,595.56
03/07/2017	PAYMENT	PNC MORTGAGE CHECK	$-632.44	$0.00
12/30/2016	PAYMENT	PNC MORTGAGE CHECK	$-632.44	$632.44
09/30/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-632.44	$1,264.88
08/16/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-632.47	$1,897.32
07/12/2016	BILL	BURGARD, NORMAN S & JULIE A	$2,529.79	$2,529.79
03/08/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-631.18	$0.00
01/05/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-631.18	$631.18
10/07/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-631.18	$1,262.36
08/17/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-631.20	$1,893.54
07/14/2015	BILL	BURGARD, NORMAN S & JULIE A	$2,524.74	$2,524.74
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-611.61	$0.00
01/06/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-611.61	$611.61
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-611.61	$1,223.22
08/18/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-611.62	$1,834.83
07/17/2014	BILL	BURGARD, NORMAN S & JULIE A	$2,446.45	$2,446.45
03/04/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-593.79	$0.00
01/07/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-593.79	$593.79
10/03/2013	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-593.79	$1,187.58
08/16/2013	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-593.82	$1,781.37
07/16/2013	BILL	BURGARD, NORMAN S & JULIE A	$2,375.19	$2,375.19
03/04/2013	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-590.98	$0.00
01/07/2013	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-590.98	$590.98
10/03/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-590.98	$1,181.96
08/17/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-591.00	$1,772.94
07/13/2012	BILL	BURGARD, NORMAN S & JULIE A	$2,363.94	$2,363.94
03/02/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-617.65	$0.00
01/04/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-617.65	$617.65
10/03/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-617.65	$1,235.30
08/13/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-617.66	$1,852.95
07/15/2011	BILL	BURGARD, NORMAN S & JULIE A	$2,470.61	$2,470.61
03/08/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-616.97	$0.00
01/03/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-616.97	$616.97
10/01/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-616.97	$1,233.94
08/12/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-616.97	$1,850.91
07/14/2010	BILL	BURGARD, NORMAN S & JULIE A	$2,467.88	$2,467.88
03/01/2010	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK	$-573.92	$0.00
01/04/2010	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK	$-573.92	$573.92
10/01/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK	$-573.92	$1,147.84
08/13/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK	$-573.94	$1,721.76
07/13/2009	BILL	BURGARD, NORMAN S & JULIE A	$2,295.70	$2,295.70
03/02/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK	$-531.41	$0.00
01/02/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK	$-531.41	$531.41
10/06/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK	$-531.41	$1,062.82
08/20/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK	$-531.42	$1,594.23
07/18/2008	BILL	BURGARD, NORMAN S & JULIE A	$2,125.65	$2,125.65
03/03/2008	PAYMENT	INDYMAC HOME LOAN SE	$-492.07	$0.00
01/07/2008	PAYMENT	INDYMAC HOME LOAN SE	$-492.04	$492.07
10/01/2007	PAYMENT	INDYMAC HOME LOAN SE	$-492.04	$984.11
08/20/2007	PAYMENT	INDYMAC HOME LOAN SE	$-492.04	$1,476.15
07/01/2007	BILL	BURGARD, NORMAN S & JULIE A	$1,968.19	$1,968.19
03/05/2007	PAYMENT	INDYMAC HOME LOAN SE	$-400.21	$0.00
12/27/2006	PAYMENT	INDYMAC HOME LOAN SE	$-400.20	$400.21
09/27/2006	PAYMENT	CENLAR FED SAVINGS B	$-400.20	$800.41
08/01/2006	PAYMENT	33	$-400.20	$1,200.61
07/01/2006	BILL	BURGARD, NORMAN S & JULIE A	$1,600.81	$1,600.81
02/09/2006	PAYMENT	FLYNT, ARNOLD J & VA	$-388.56	$0.00
01/10/2006	PAYMENT	FLYNT, ARNOLD J & VA	$-388.54	$388.56
10/03/2005	PAYMENT	FLYNT, ARNOLD J & VA	$-388.54	$777.10
08/04/2005	PAYMENT	FLYNT, ARNOLD J & VA	$-388.54	$1,165.64
07/01/2005	BILL	FLYNT, ARNOLD J & VALERIE M	$1,554.18	$1,554.18
02/02/2005	PAYMENT	FLYNT, ARNOLD J & VA	$-392.61	$0.00
12/13/2004	PAYMENT	FLYNT, ARNOLD J & VA	$-392.58	$392.61
09/28/2004	PAYMENT	FLYNT, ARNOLD J & VA	$-392.58	$785.19
08/04/2004	PAYMENT	FLYNT, ARNOLD J & VA	$-392.58	$1,177.77
07/01/2004	BILL	FLYNT, ARNOLD J & VALERIE M	$1,570.35	$1,570.35
02/12/2004	PAYMENT	FLYNT, ARNOLD J & VA	$-354.52	$0.00
12/09/2003	PAYMENT	44	$-354.51	$354.52
09/15/2003	PAYMENT	FLYNT, ARNOLD J & VA	$-354.51	$709.03
08/13/2003	PAYMENT	FLYNT, ARNOLD J & VA	$-354.51	$1,063.54
07/01/2003	BILL	FLYNT, ARNOLD J & VALERIE M	$1,418.05	$1,418.05
02/14/2003	PAYMENT	FLYNT, ARNOLD J & VA	$-343.08	$0.00
12/02/2002	PAYMENT	FLYNT, ARNOLD J & VA	$-343.08	$343.08
10/07/2002	PAYMENT	FLYNT, ARNOLD J & VA	$-343.08	$686.16
08/13/2002	PAYMENT	FLYNT, ARNOLD J & VA	$-343.08	$1,029.24
07/01/2002	BILL	FLYNT, ARNOLD J & VALERIE M	$1,372.32	$1,372.32
12/31/2001	PAYMENT	FLYNT, ARNOLD J & VA	$-339.43	$0.00
12/04/2001	PAYMENT	22	$-339.43	$339.43
09/19/2001	PAYMENT	FLYNT, ARNOLD J & VA	$-339.43	$678.86
08/03/2001	PAYMENT	FLYNT, ARNOLD J & VA	$-339.43	$1,018.29
07/01/2001	BILL	FLYNT, ARNOLD J & VALERIE M	$1,357.72	$1,357.72
02/12/2001	PAYMENT	FLYNT, ARNOLD J & VA	$-336.14	$0.00
12/08/2000	PAYMENT	FLYNT, ARNOLD J & VA	$-336.11	$336.14
09/18/2000	PAYMENT	FLYNT, ARNOLD J & VA	$-336.11	$672.25
08/08/2000	PAYMENT	FLYNT, ARNOLD J & VA	$-336.11	$1,008.36
07/01/2000	BILL	FLYNT, ARNOLD J & VALERIE M	$1,344.47	$1,344.47
08/05/1999	PAYMENT	FLYNT, ARNOLD J & VA	$-1,337.78	$0.00
07/01/1999	BILL	FLYNT, ARNOLD J & VALERIE M	$1,337.78	$1,337.78
02/19/1999	PAYMENT	FLYNT, ARNOLD J & VA	$-327.96	$0.00
10/08/1998	PAYMENT	FLYNT, ARNOLD J & VA	$-327.96	$327.96
09/10/1998	PAYMENT	FLYNT, ARNOLD J & VA	$-327.96	$655.92
08/10/1998	PAYMENT	FLYNT, ARNOLD J & VA	$-327.96	$983.88
07/01/1998	BILL	FLYNT, ARNOLD J & VALERIE M	$1,311.84	$1,311.84
02/17/1998	PAYMENT	FLYNT, ARNOLD J & VA	$-318.68	$0.00
12/08/1997	PAYMENT	FLYNT, ARNOLD J & VA	$-318.65	$318.68
10/03/1997	PAYMENT	FLYNT, ARNOLD J & VA	$-318.65	$637.33
08/06/1997	PAYMENT	FLYNT, ARNOLD J & VA	$-318.65	$955.98
07/01/1997	BILL	FLYNT, ARNOLD J & VALERIE M	$1,274.63	$1,274.63
02/27/1997	PAYMENT	FLYNT, ARNOLD J & VA	$-325.49	$0.00
12/16/1996	PAYMENT	FLYNT, ARNOLD J & VA	$-325.49	$325.49
10/02/1996	PAYMENT	FLYNT, ARNOLD J & VA	$-325.49	$650.98
08/08/1996	PAYMENT	FLYNT, ARNOLD J & VA	$-325.49	$976.47
07/01/1996	BILL	FLYNT, ARNOLD J & VALERIE M	$1,301.96	$1,301.96
12/06/1995	PAYMENT		$-164.57	$0.00
09/08/1995	PAYMENT		$-82.27	$164.57
08/15/1995	PAYMENT		$-82.27	$246.84
07/01/1995	BILL	FLYNT, ARNOLD J & VALERIE M	$329.11	$329.11
04/17/1995	PAYMENT		$-388.07	$0.00
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$28.32	$388.07
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$14.99	$359.75
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$8.33	$344.76
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$3.33	$336.43
07/01/1994	BILL	FLYNT, ARNOLD J & VALERIE M	$333.10	$333.10
02/22/1994	PAYMENT		$-68.67	$0.00
12/20/1993	PAYMENT		$-68.64	$68.67
09/28/1993	PAYMENT		$-68.64	$137.31
08/02/1993	PAYMENT		$-68.64	$205.95
07/01/1993	BILL	FLYNT, ARNOLD J & VALERIE M	$274.59	$274.59
09/24/1992	PAYMENT		$-141.07	$0.00
07/28/1992	PAYMENT		$-47.02	$141.07
07/01/1992	BILL	FLYNT, ARNOLD J & VALERIE M	$188.09	$188.09
12/12/1991	PAYMENT		$-71.56	$0.00
08/08/1991	PAYMENT		$-71.56	$71.56
07/01/1991	BILL	FLYNT, ARNOLD J & V M	$143.12	$143.12
07/16/1990	PAYMENT		$-129.30	$0.00
07/01/1990	BILL	FLYNT, ARNOLD J & V M	$129.30	$129.30
08/21/1989	PAYMENT		$-126.50	$0.00
07/01/1989	BILL	FLYNT, ARNOLD J & V M	$126.50	$126.50
07/19/1988	PAYMENT		$-134.62	$0.00
07/01/1988	BILL	FLYNT, ARNOLD J & V M	$134.62	$134.62
08/18/1987	PAYMENT		$-130.75	$0.00
07/01/1987	BILL	FLYNT, ARNOLD J & V M	$130.75	$130.75
09/30/1986	PAYMENT		$-88.89	$0.00
08/01/1986	PAYMENT		$-29.62	$88.89
07/01/1986	BILL	FLYNT,ARNOLD J & V M	$118.51	$118.51