Tax Account 1221-05-001-070

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Owners

LAFLEUR, FREDERICK & ROBIN & FOOTE, JUDITH ANN
1615 PEBBLE BEACH DR
SO LAKE TAHOE, CA 96150

Account Summary

Account ID	1221-05-001-070
Account Type	Real Estate
Location	1340 CAL CT GEN CO/CWS/MOSQ
Balance	$1,123.09
Currently Due	$567.27

Account ID

1221-05-001-070

Account Type

Real Estate

Location

1340 CAL CT
GEN CO/CWS/MOSQ

Balance

$1,123.09

Currently Due

$567.27

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,111.96
Total	$1,123.09
Paid	$0.00
Balance	$1,123.09
Due	$567.27
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,111.96

Total

$1,123.09

Paid

$0.00

Balance

$1,123.09

Due

$567.27

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$278.23	$11.13	$278.23	$0.00	$289.36
2	10/07/2024	10/17/2024	Due	$277.91	$0.00	$277.91	$0.00	$567.27
3	01/06/2025	01/16/2025	Due	$277.91	$0.00	$277.91	$0.00	$845.18
4	03/03/2025	03/13/2025	Due	$277.91	$0.00	$277.91	$0.00	$1,123.09

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,079.58	$0.00	$1,079.58	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,081.90	$56.59	$1,138.49	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,017.60	$0.00	$1,017.60	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$987.96	$79.04	$1,067.00	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$959.17	$33.57	$992.74	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$931.22	$0.00	$931.22	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$904.11	$31.64	$935.75	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$881.21	$0.00	$881.21	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$879.45	$0.00	$879.45	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$892.91	$0.00	$892.91	$0.00	$0.00	2.8699	500

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2022-2023	S90	Returned Check Fee*	25.00	25.00	.00	.00
2022-2023	S95	Publication Fee*	8.76	8.76	.00	.00

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	$11.13	$1,123.09
07/15/2024	BILL	LAFLEUR, FREDERICK & ROBIN & FOOTE, JUDITH ANN	$1,111.96	$1,111.96
02/28/2024	PAYMENT	LYNCH, JASON & RENAE CHECK 007378646	$-269.83	$0.00
12/27/2023	PAYMENT	LYNCH, JASON & RENAE CHECK 0068521068	$-269.83	$269.83
10/04/2023	PAYMENT	LYNCH, JASON & RENAE CHECK 60888506	$-269.83	$539.66
08/25/2023	PAYMENT	LYNCH, JASON & RENAE CHECK 0057313637	$-270.09	$809.49
07/14/2023	BILL	LYNCH, JASON & RENAE	$1,079.58	$1,079.58
06/06/2023	PAYMENT	JASON & RENAE LYNCH GOV GOVOLUTION - 306393555	$-314.39	$0.00
05/23/2023	AMENDMENT	RETURNED ITEM-STOP PAYMENT	$25.00	$314.39
05/22/2023	ADJUSTMENT	LYNCH, RENAE CHECK 0044289164 VOIDED PAYMENT: 1168673. REASON: RETURNED PMT - STOP PAY	$262.03	$289.39
05/10/2023	PAYMENT	LYNCH, RENAE CHECK 0044289164	$-262.03	$27.36
05/08/2023	AMENDMENT	S95 PUBLICATION FEE*	$8.76	$289.39
04/19/2023	PAYMENT	LYNCH, JASON & RENAE CHECK 606	$-300.00	$280.63
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$32.07	$580.63
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$13.62	$548.56
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.42	$534.94
10/18/2022	PAYMENT	LYNCH, JASON & RENAE CHECK 0028487805	$-262.05	$534.52
09/19/2022	PAYMENT	LYNCH, JASON & RENAE CHECK 25684638	$-262.05	$796.57
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$10.48	$1,058.62
07/19/2022	BILL	LYNCH, JASON & RENAE	$1,048.14	$1,048.14
03/08/2022	PAYMENT	LYNCH, JASON & RENAE CHECK	$-254.40	$0.00
12/28/2021	PAYMENT	LYNCH, JASON & RENAE CHECK	$-254.40	$254.40
10/05/2021	PAYMENT	LYNCH, JASON & RENAE CHECK	$-254.40	$508.80
08/18/2021	PAYMENT	LYNCH, JASON & RENAE CHECK	$-254.40	$763.20
07/14/2021	BILL	LYNCH, JASON & RENAE	$1,017.60	$1,017.60
04/19/2021	PAYMENT	LYNCH, JASON & RENAE CHECK	$-820.01	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$44.46	$820.01
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$24.70	$775.55
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$9.88	$750.85
08/25/2020	PAYMENT	LYNCH, JASON & RENAE CHECK	$-246.99	$740.97
07/13/2020	BILL	LYNCH, JASON & RENAE	$987.96	$987.96
01/17/2020	PAYMENT	LYNCH, JASON & RENAE CHECK	$-239.79	$0.00
12/10/2019	PAYMENT	LYNCH, JASON & RENAE CHECK	$-520.16	$239.79
10/30/2019	PAYMENT	LYNCH, JASON & RENAE CHECK	$-232.79	$759.95
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$23.98	$992.74
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$9.59	$968.76
07/15/2019	BILL	LYNCH, JASON & RENAE	$959.17	$959.17
03/11/2019	PAYMENT	LYNCH, JASON & RENAE CHECK	$-232.80	$0.00
01/16/2019	PAYMENT	LYNCH, JASON & RENAE CHECK	$-232.80	$232.80
10/08/2018	PAYMENT	LYNCH, JASON & RENAE CHECK	$-232.80	$465.60
08/22/2018	PAYMENT	LYNCH, JASON & RENAE CHECK	$-232.82	$698.40
07/12/2018	BILL	LYNCH, JASON & RENAE	$931.22	$931.22
04/30/2018	PAYMENT	JASON AND RENAE LYNCH CHECK	$-483.68	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$22.60	$483.68
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$9.04	$461.08
09/19/2017	PAYMENT	WESTERN TITLE CHECK	$-226.02	$452.04
08/29/2017	PAYMENT	SAMET, STEPHEN E & JUDITH L CHECK	$-226.05	$678.06
07/14/2017	BILL	SAMET, STEPHEN E & JUDITH L	$904.11	$904.11
03/10/2017	PAYMENT	SAMET, STEPHEN E & JUDITH L CHECK	$-220.30	$0.00
01/12/2017	PAYMENT	SAMET, STEPHEN E & JUDITH L CHECK	$-220.30	$220.30
10/11/2016	PAYMENT	SAMET, STEPHEN E & JUDITH L CHECK	$-220.30	$440.60
08/16/2016	PAYMENT	SAMET, STEPHEN E & JUDITH L CHECK	$-220.31	$660.90
07/12/2016	BILL	SAMET, STEPHEN E & JUDITH L	$881.21	$881.21
03/08/2016	PAYMENT	SAMET, STEPHEN E & JUDITH L CHECK	$-219.86	$0.00
01/12/2016	PAYMENT	SAMET, STEPHEN E & JUDITH L CHECK	$-219.86	$219.86
10/09/2015	PAYMENT	SAMET, STEPHEN E & JUDITH L CHECK	$-219.86	$439.72
08/18/2015	PAYMENT	SAMET, STEPHEN E & JUDITH L CHECK	$-219.87	$659.58
07/14/2015	BILL	SAMET, STEPHEN E & JUDITH L	$879.45	$879.45
04/10/2015	PAYMENT	SAMET, STEPHEN E & JUDITH L CHECK	$-223.22	$0.00
04/07/2015	AMENDMENT	Waived pmt on time lmt	$-8.93	$223.22
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$8.93	$232.15
01/06/2015	PAYMENT	SAMET, STEPHEN E & JUDITH L CHECK	$-223.22	$223.22
10/15/2014	PAYMENT	SAMET, STEPHEN E & JUDITH L CHECK	$-223.22	$446.44
08/19/2014	PAYMENT	SAMET, STEPHEN E & JUDITH L CHECK	$-223.25	$669.66
07/17/2014	BILL	SAMET, STEPHEN E & JUDITH L	$892.91	$892.91
03/31/2014	PAYMENT	SAMET, STEPHEN E & JUDITH L CHECK	$-227.55	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$8.75	$227.55
01/15/2014	PAYMENT	SAMET, STEPHEN E & JUDITH L CHECK	$-218.80	$218.80
10/01/2013	PAYMENT	SAMET, STEPHEN E & JUDITH L CHECK	$-218.80	$437.60
08/22/2013	PAYMENT	SAMET, STEPHEN E & JUDITH L CHECK	$-218.80	$656.40
07/16/2013	BILL	SAMET, STEPHEN E & JUDITH L	$875.20	$875.20
03/12/2013	PAYMENT	SAMET, STEPHEN E & JUDITH L CHECK	$-215.88	$0.00
01/02/2013	PAYMENT	SAMET, STEPHEN E & JUDITH L CHECK	$-215.88	$215.88
10/09/2012	PAYMENT	SAMET, STEPHEN E & JUDITH L CHECK	$-215.88	$431.76
08/29/2012	PAYMENT	SAMET, STEPHEN E & JUDITH L CHECK	$-215.88	$647.64
07/13/2012	BILL	SAMET, STEPHEN E & JUDITH L	$863.52	$863.52
03/09/2012	PAYMENT	RDP 03 08 12 CHECK	$-220.02	$0.00
01/11/2012	PAYMENT	SAMET, STEPHEN E & JUDITH L CHECK	$-220.02	$220.02
10/10/2011	PAYMENT	SAMET, STEPHEN E & JUDITH L CHECK	$-220.02	$440.04
08/22/2011	PAYMENT	SAMET, STEPHEN E & JUDITH L CHECK	$-220.02	$660.06
07/15/2011	BILL	SAMET, STEPHEN E & JUDITH L	$880.08	$880.08
03/14/2011	PAYMENT	SAMET, STEPHEN E & JUDITH L CHECK	$-233.55	$0.00
01/11/2011	PAYMENT	SAMET, STEPHEN E & JUDITH L CHECK	$-233.55	$233.55
10/08/2010	PAYMENT	SAMET, STEPHEN E & JUDITH L CHECK	$-233.55	$467.10
08/23/2010	PAYMENT	SAMET, STEPHEN E & JUDITH L CHECK	$-233.57	$700.65
07/14/2010	BILL	SAMET, STEPHEN E & JUDITH L	$934.22	$934.22
03/02/2010	PAYMENT	SAMET, STEPHEN E & JUDITH L CHECK	$-217.27	$0.00
01/13/2010	PAYMENT	SAMET, STEPHEN E & JUDITH L CHECK	$-217.27	$217.27
10/08/2009	PAYMENT	SAMET, STEPHEN E & JUDITH L CHECK	$-217.27	$434.54
08/18/2009	PAYMENT	SAMET, STEPHEN E & JUDITH L CHECK	$-217.29	$651.81
07/13/2009	BILL	SAMET, STEPHEN E & JUDITH L	$869.10	$869.10
03/10/2009	PAYMENT	SAMET, STEPHEN E & JUDITH L CHECK	$-201.18	$0.00
01/14/2009	PAYMENT	SAMET, STEPHEN E & JUDITH L CHECK	$-201.18	$201.18
10/09/2008	PAYMENT	SAMET, STEPHEN E & JUDITH L CHECK	$-201.18	$402.36
08/26/2008	PAYMENT	SAMET, STEPHEN E & JUDITH L CHECK	$-201.19	$603.54
07/18/2008	BILL	SAMET, STEPHEN E & JUDITH L	$804.73	$804.73
03/11/2008	PAYMENT	SAMET, STEPHEN E & J	$-186.29	$0.00
01/16/2008	PAYMENT	SAMET, STEPHEN E & J	$-186.28	$186.29
10/09/2007	PAYMENT	SAMET, STEPHEN E & J	$-186.28	$372.57
08/28/2007	PAYMENT	SAMET, STEPHEN E & J	$-186.28	$558.85
07/01/2007	BILL	SAMET, STEPHEN E & JUDITH L	$745.13	$745.13
03/08/2007	PAYMENT	SAMET, STEPHEN E & J	$-172.51	$0.00
01/10/2007	PAYMENT	SAMET, STEPHEN E & J	$-172.48	$172.51
10/06/2006	PAYMENT	SAMET, STEPHEN E & J	$-172.48	$344.99
08/31/2006	PAYMENT	SAMET, STEPHEN E & J	$-172.48	$517.47
07/01/2006	BILL	SAMET, STEPHEN E & JUDITH L	$689.95	$689.95
03/13/2006	PAYMENT	SAMET, STEPHEN E & J	$-159.71	$0.00
01/09/2006	PAYMENT	SAMET, STEPHEN E & J	$-159.71	$159.71
10/11/2005	PAYMENT	SAMET, STEPHEN E & J	$-159.71	$319.42
08/23/2005	PAYMENT	SAMET, STEPHEN E & J	$-159.71	$479.13
07/01/2005	BILL	SAMET, STEPHEN E & JUDITH L	$638.84	$638.84
03/14/2005	PAYMENT	SAMET, STEPHEN E & J	$-148.87	$0.00
01/11/2005	PAYMENT	SAMET, STEPHEN E & J	$-148.85	$148.87
10/11/2004	PAYMENT	SAMET, STEPHEN E & J	$-148.85	$297.72
08/24/2004	PAYMENT	SAMET, STEPHEN E & J	$-148.85	$446.57
07/01/2004	BILL	SAMET, STEPHEN E & JUDITH L	$595.42	$595.42
03/05/2004	PAYMENT	SAMET, STEPHEN E & J	$-149.09	$0.00
01/09/2004	PAYMENT	SAMET, STEPHEN E & J	$-149.06	$149.09
10/10/2003	PAYMENT	SAMET, STEPHEN E & J	$-149.06	$298.15
08/25/2003	PAYMENT	SAMET, STEPHEN E & J	$-149.06	$447.21
07/01/2003	BILL	SAMET, STEPHEN E & JUDITH L	$596.27	$596.27
03/11/2003	PAYMENT	SAMET, STEPHEN E & J	$-150.70	$0.00
01/09/2003	PAYMENT	SAMET, STEPHEN E & J	$-150.67	$150.70
10/11/2002	PAYMENT	SAMET, STEPHEN E & J	$-150.67	$301.37
08/15/2002	PAYMENT	SAMET, STEPHEN E & J	$-150.67	$452.04
07/01/2002	BILL	SAMET, STEPHEN E & JUDITH L	$602.71	$602.71
03/06/2002	PAYMENT	SAMET, STEPHEN E & J	$-128.97	$0.00
01/15/2002	PAYMENT	SAMET, STEPHEN E & J	$-128.96	$128.97
10/11/2001	PAYMENT	SAMET, STEPHEN E & J	$-128.96	$257.93
08/29/2001	PAYMENT	SAMET, STEPHEN E & J	$-128.96	$386.89
07/01/2001	BILL	SAMET, STEPHEN E & JUDITH L	$515.85	$515.85
03/13/2001	PAYMENT	SAMET, STEPHEN E & J	$-127.73	$0.00
01/10/2001	PAYMENT	SAMET, STEPHEN E & J	$-127.70	$127.73
10/06/2000	PAYMENT	SAMET, STEPHEN E & J	$-127.70	$255.43
08/29/2000	PAYMENT	SAMET, STEPHEN E & J	$-127.70	$383.13
07/01/2000	BILL	SAMET, STEPHEN E & JUDITH L	$510.83	$510.83
03/10/2000	PAYMENT	SAMET, STEPHEN E & J	$-127.09	$0.00
01/11/2000	PAYMENT	SAMET, STEPHEN E & J	$-127.07	$127.09
10/13/1999	PAYMENT	SAMET, STEPHEN E & J	$-127.07	$254.16
08/24/1999	PAYMENT	SAMET, STEPHEN E & J	$-127.07	$381.23
07/01/1999	BILL	SAMET, STEPHEN E & JUDITH L	$508.30	$508.30
03/09/1999	PAYMENT	SAMET, STEPHEN E & J	$-128.10	$0.00
01/12/1999	PAYMENT	SAMET, STEPHEN E & J	$-128.09	$128.10
10/14/1998	PAYMENT	SAMET, STEPHEN E & J	$-128.09	$256.19
08/25/1998	PAYMENT	SAMET, STEPHEN E & J	$-128.09	$384.28
07/01/1998	BILL	SAMET, STEPHEN E & JUDITH L	$512.37	$512.37
03/13/1998	PAYMENT	SAMET, STEPHEN E & J	$-128.59	$0.00
01/14/1998	PAYMENT	SAMET, STEPHEN E & J	$-128.59	$128.59
10/13/1997	PAYMENT	SAMET, STEPHEN E & J	$-128.59	$257.18
08/26/1997	PAYMENT	SAMET, STEPHEN E & J	$-128.59	$385.77
07/01/1997	BILL	SAMET, STEPHEN E & JUDITH L	$514.36	$514.36
03/11/1997	PAYMENT	SAMET, STEPHEN E & J	$-131.37	$0.00
01/14/1997	PAYMENT	SAMET, STEPHEN E & J	$-131.35	$131.37
10/22/1996	PAYMENT	SAMET, STEPHEN E & J	$-136.60	$262.72
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$5.25	$399.32
08/28/1996	PAYMENT	SAMET, STEPHEN E & J	$-131.35	$394.07
07/01/1996	BILL	SAMET, STEPHEN E & JUDITH L	$525.42	$525.42
03/15/1996	PAYMENT		$-126.75	$0.00
01/16/1996	PAYMENT		$-126.74	$126.75
10/16/1995	PAYMENT		$-126.74	$253.49
09/01/1995	PAYMENT		$-126.74	$380.23
07/01/1995	BILL	SAMET, STEPHEN E & JUDITH L	$506.97	$506.97
03/17/1995	PAYMENT		$-126.75	$0.00
01/13/1995	PAYMENT		$-126.72	$126.75
10/14/1994	PAYMENT		$-126.72	$253.47
08/26/1994	PAYMENT		$-126.72	$380.19
07/01/1994	BILL	SAMET, STEPHEN E & J L	$506.91	$506.91
03/18/1994	PAYMENT		$-122.03	$0.00
01/14/1994	PAYMENT		$-122.02	$122.03
10/15/1993	PAYMENT		$-122.02	$244.05
08/27/1993	PAYMENT		$-122.02	$366.07
07/01/1993	BILL	SAMET, STEPHEN E & J L	$488.09	$488.09
03/11/1993	PAYMENT		$-84.67	$0.00
01/14/1993	PAYMENT		$-84.65	$84.67
10/16/1992	PAYMENT		$-84.65	$169.32
08/24/1992	PAYMENT		$-84.65	$253.97
07/01/1992	BILL	SAMET, STEPHEN E & J L	$338.62	$338.62
03/13/1992	PAYMENT		$-77.53	$0.00
01/17/1992	PAYMENT		$-77.51	$77.53
10/14/1991	PAYMENT		$-77.51	$155.04
08/29/1991	PAYMENT		$-77.51	$232.55
07/01/1991	BILL	SAMET, STEPHEN E & J L	$310.06	$310.06
03/13/1991	PAYMENT		$-76.24	$0.00
01/15/1991	PAYMENT		$-76.23	$76.24
10/04/1990	PAYMENT		$-76.23	$152.47
08/13/1990	PAYMENT		$-76.23	$228.70
07/01/1990	BILL	SAMET, STEPHEN E & J L	$304.93	$304.93
03/12/1990	PAYMENT		$-74.09	$0.00
01/10/1990	PAYMENT		$-74.08	$74.09
10/09/1989	PAYMENT		$-74.08	$148.17
09/05/1989	PAYMENT		$-74.08	$222.25
07/01/1989	BILL	SAMET, STEPHEN E & J L	$296.33	$296.33
03/16/1989	PAYMENT		$-70.91	$0.00
01/11/1989	PAYMENT		$-70.91	$70.91
10/11/1988	PAYMENT		$-70.91	$141.82
08/04/1988	PAYMENT		$-70.91	$212.73
07/01/1988	BILL	SAMET, STEPHEN E & J L	$283.64	$283.64
03/15/1988	PAYMENT		$-34.23	$0.00
01/12/1988	PAYMENT		$-34.20	$34.23
10/12/1987	PAYMENT		$-34.20	$68.43
08/19/1987	PAYMENT		$-34.20	$102.63
07/01/1987	BILL	SAMET, STEPHEN E & J L	$136.83	$136.83
03/06/1987	PAYMENT		$-25.61	$0.00
01/13/1987	PAYMENT		$-25.61	$25.61
10/14/1986	PAYMENT		$-25.61	$51.22
08/01/1986	PAYMENT		$-25.61	$76.83
07/01/1986	BILL	SAMET,STEPHEN E & J L	$102.44	$102.44