Tax Account 1221-00-002-009

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Owners

SCOTT, JASON & MARINEAU, HEIDI
2561 ALMA AVE 1
SO LAKE TAHOE, CA 96150

Account Summary

Account ID	1221-00-002-009
Account Type	Real Estate
Location	0 GEN CO/CWS/MOSQ
Balance	$528.33
Currently Due	$176.11

Account ID

1221-00-002-009

Account Type

Real Estate

Location

0
GEN CO/CWS/MOSQ

Balance

$528.33

Currently Due

$176.11

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$704.73
Total	$704.73
Paid	$176.40
Balance	$528.33
Due	$176.11
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

$704.73

Total

$704.73

Paid

$176.40

Balance

$528.33

Due

$176.11

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	$176.40	$0.00	$176.40	$176.40	$0.00
2	10/07/2024	10/17/2024	Due	$176.11	$0.00	$176.11	$0.00	$176.11
3	01/06/2025	01/16/2025	Due	$176.11	$0.00	$176.11	$0.00	$352.22
4	03/03/2025	03/13/2025	Due	$176.11	$0.00	$176.11	$0.00	$528.33

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$652.55	$0.00	$652.55	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$0.99	$0.04	$1.03	$0.00	$0.00	2.8405	500
2021/2022 REAL ESTATE TAXES	$0.92	$0.00	$0.92	$0.00	$0.00	2.8405	500
2020/2021 REAL ESTATE TAXES	$0.89	$0.00	$0.89	$0.00	$0.00	2.8405	500
2019/2020 REAL ESTATE TAXES	$0.87	$0.00	$0.87	$0.00	$0.00	2.8405	500
2018/2019 REAL ESTATE TAXES	$0.83	$0.00	$0.83	$0.00	$0.00	2.8505	500
2017/2018 REAL ESTATE TAXES	$0.79	$0.00	$0.79	$0.00	$0.00	2.8505	500
2016/2017 REAL ESTATE TAXES	$0.77	$0.00	$0.77	$0.00	$0.00	2.8585	500
2015/2016 REAL ESTATE TAXES	$0.88	$0.00	$0.88	$0.00	$0.00	2.8585	500
2014/2015 REAL ESTATE TAXES	$0.74	$0.00	$0.74	$0.00	$0.00	2.8485	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	SCOTT, JASON CREDIT 324731040	$-176.40	$528.33
07/15/2024	BILL	SCOTT, JASON & MARINEAU, HEIDI	$704.73	$704.73
03/05/2024	PAYMENT	HEIDI A MARINEAU GOV GOVOLUTION - 317685949	$-163.06	$0.00
01/02/2024	PAYMENT	SCOTT, JASON CASH	$-163.06	$163.06
10/02/2023	PAYMENT	SCOTT, JASON CASH	$-163.06	$326.12
08/22/2023	PAYMENT	HEIDI MARINEAU CHECK 163.37	$-163.37	$489.18
07/14/2023	BILL	SCOTT, JASON	$652.55	$652.55
09/20/2022	PAYMENT	HEIDI ANNE MARINEAU CHECK 112	$-1.03	$0.00
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.04	$1.03
07/19/2022	BILL	BENTLY FAMILY LTD PARTNERSHIP	$0.99	$0.99
08/19/2021	PAYMENT	BENTLY RANCH CHECK	$-0.92	$0.00
07/14/2021	BILL	BENTLY FAMILY LTD PARTNERSHIP	$0.92	$0.92
08/15/2020	PAYMENT	BENTLY RANCH CHECK	$-0.89	$0.00
07/13/2020	BILL	BENTLY FAMILY LTD PARTNERSHIP	$0.89	$0.89
08/21/2019	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-0.87	$0.00
07/15/2019	BILL	BENTLY FAMILY LTD PARTNERSHIP	$0.87	$0.87
08/30/2018	PAYMENT	BENTLY RANCH CHECK	$-0.83	$0.00
07/12/2018	BILL	BENTLY FAMILY LTD PARTNERSHIP	$0.83	$0.83
08/29/2017	PAYMENT	BENTLY RANCH CHECK	$-0.79	$0.00
07/14/2017	BILL	BENTLY FAMILY LTD PARTNERSHIP	$0.79	$0.79
08/19/2016	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-0.77	$0.00
07/12/2016	BILL	BENTLY FAMILY LTD PARTNERSHIP	$0.77	$0.77
08/28/2015	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-0.88	$0.00
07/14/2015	BILL	BENTLY FAMILY LTD PARTNERSHIP	$0.88	$0.88
08/19/2014	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-0.74	$0.00
07/17/2014	BILL	BENTLY FAMILY LTD PARTNERSHIP	$0.74	$0.74
08/29/2013	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-0.72	$0.00
07/16/2013	BILL	BENTLY FAMILY LTD PARTNERSHIP	$0.72	$0.72
08/21/2012	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-0.70	$0.00
07/13/2012	BILL	BENTLY FAMILY LTD PARTNERSHIP	$0.70	$0.70
08/24/2011	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-0.66	$0.00
07/15/2011	BILL	BENTLY FAMILY LTD PARTNERSHIP	$0.66	$0.66
08/19/2010	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-0.63	$0.00
07/14/2010	BILL	BENTLY FAMILY LTD PARTNERSHIP	$0.63	$0.63
08/20/2009	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-0.60	$0.00
07/13/2009	BILL	BENTLY FAMILY LTD PARTNERSHIP	$0.60	$0.60
08/22/2008	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-0.56	$0.00
07/18/2008	BILL	BENTLY FAMILY LTD PARTNERSHIP	$0.56	$0.56
08/24/2007	PAYMENT	BENTLY FAMILY LTD PA	$-0.54	$0.00
07/01/2007	BILL	BENTLY FAMILY LTD PARTNERSHIP	$0.54	$0.54
08/22/2006	PAYMENT	BENTLY FAMILY LTD PA	$-0.48	$0.00
07/01/2006	BILL	BENTLY FAMILY LTD PARTNERSHIP	$0.48	$0.48
08/16/2005	PAYMENT	BENTLY FAMILY LTD PA	$-0.44	$0.00
07/01/2005	BILL	BENTLY FAMILY LTD PARTNERSHIP	$0.44	$0.44
08/11/2004	PAYMENT	BENTLY FAMILY LTD PA	$-0.46	$0.00
07/01/2004	BILL	BENTLY FAMILY LTD PARTNERSHIP	$0.46	$0.46
08/19/2003	PAYMENT	BENTLY FAMILY LTD PA	$-0.43	$0.00
07/01/2003	BILL	BENTLY FAMILY LTD PARTNERSHIP	$0.43	$0.43
08/23/2002	PAYMENT	BENTLY FAMILY LTD PA	$-0.54	$0.00
07/01/2002	BILL	BENTLY FAMILY LTD PARTNERSHIP	$0.54	$0.54
08/21/2001	PAYMENT	BENTLY FAMILY LTD PA	$-0.56	$0.00
07/01/2001	BILL	BENTLY FAMILY LTD PARTNERSHIP	$0.56	$0.56
08/23/2000	PAYMENT	BENTLY FAMILY LTD PA	$-0.47	$0.00
07/01/2000	BILL	BENTLY FAMILY LTD PARTNERSHIP	$0.47	$0.47
08/18/1999	PAYMENT	BENTLY FAMILY LTD PA	$-0.44	$0.00
07/01/1999	BILL	BENTLY FAMILY LTD PARTNERSHIP	$0.44	$0.44
08/18/1998	PAYMENT	BENTLY FAMILY LMT PA	$-0.48	$0.00
07/01/1998	BILL	BENTLY FAMILY LMT PARTNERSHIP	$0.48	$0.48
08/18/1997	PAYMENT	BENTLY FAMILY LMT PA	$-0.48	$0.00
07/01/1997	BILL	BENTLY FAMILY LMT PARTNERSHIP	$0.48	$0.48
03/10/1997	PAYMENT	BENTLY, DONALD E	$-185.95	$0.00
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.92	$185.95
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.37	$180.03
08/28/1996	PAYMENT	WATERLOO HOMES	$-59.22	$177.66
07/01/1996	BILL	BENTLY, DONALD E	$236.88	$236.88
03/11/1996	PAYMENT		$-61.72	$0.00
01/08/1996	PAYMENT		$-61.71	$61.72
10/06/1995	PAYMENT		$-61.71	$123.43
08/28/1995	PAYMENT		$-61.71	$185.14
07/01/1995	BILL	BENTLY, DONALD E	$246.85	$246.85
03/10/1995	PAYMENT		$-62.48	$0.00
01/09/1995	PAYMENT		$-62.45	$62.48
10/12/1994	PAYMENT		$-62.45	$124.93
08/19/1994	PAYMENT		$-62.45	$187.38
07/01/1994	BILL	BENTLY, DONALD E	$249.83	$249.83
03/14/1994	PAYMENT		$-61.85	$0.00
01/10/1994	PAYMENT		$-61.84	$61.85
10/12/1993	PAYMENT		$-61.84	$123.69
08/19/1993	PAYMENT		$-61.84	$185.53
07/01/1993	BILL	BENTLY, DONALD E	$247.37	$247.37
03/09/1993	PAYMENT		$-57.73	$0.00
01/08/1993	PAYMENT		$-57.71	$57.73
10/13/1992	PAYMENT		$-57.71	$115.44
08/21/1992	PAYMENT		$-57.71	$173.15
07/01/1992	BILL	BENTLY, DONALD E	$230.86	$230.86
03/06/1992	PAYMENT		$-53.60	$0.00
01/13/1992	PAYMENT		$-53.57	$53.60
10/11/1991	PAYMENT		$-53.57	$107.17
08/27/1991	PAYMENT		$-53.57	$160.74
07/01/1991	BILL	BENTLY, DONALD E	$214.31	$214.31
03/08/1991	PAYMENT		$-53.25	$0.00
01/11/1991	PAYMENT		$-53.23	$53.25
10/05/1990	PAYMENT		$-53.23	$106.48
08/13/1990	PAYMENT		$-53.23	$159.71
07/01/1990	BILL	BENTLY, DONALD E	$212.94	$212.94
03/09/1990	PAYMENT		$-52.09	$0.00
01/08/1990	PAYMENT		$-52.09	$52.09
10/09/1989	PAYMENT		$-52.09	$104.18
09/06/1989	PAYMENT		$-52.09	$156.27
07/01/1989	BILL	BENTLY, DONALD E	$208.36	$208.36
03/10/1989	PAYMENT		$-49.86	$0.00
01/09/1989	PAYMENT		$-49.86	$49.86
10/07/1988	PAYMENT		$-49.86	$99.72
08/08/1988	PAYMENT		$-49.86	$149.58
07/01/1988	BILL	BENTLY, DONALD E	$199.44	$199.44
03/14/1988	PAYMENT		$-53.27	$0.00
01/05/1988	PAYMENT		$-53.26	$53.27
10/12/1987	PAYMENT		$-53.26	$106.53
08/14/1987	PAYMENT		$-53.26	$159.79
07/01/1987	BILL	BENTLY, DONALD E	$213.05	$213.05
03/02/1987	PAYMENT		$-43.47	$0.00
12/23/1986	PAYMENT		$-136.47	$43.47
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$4.35	$179.94
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$1.74	$175.59
07/01/1986	BILL	BENTLY,DONALD E	$173.85	$173.85