Tax Account 1318-03-111-022

Print Page · · Payments Cart · New Search

Owners

BROADY, DAVID & STEPHANIE
2285 VAN GIESEN DR
MEADOW VISTA, CA 95722

BROADY, DAVID

BROADY, STEPHANIE

Account Summary

Account ID	1318-03-111-022
Account Type	Real Estate
Location	1064 DEER CLIFF DR SKYLAND GID
Balance	$3,168.34
Currently Due	$1,584.17

Account ID

1318-03-111-022

Account Type

Real Estate

Location

1064 DEER CLIFF DR
SKYLAND GID

Balance

$3,168.34

Currently Due

$1,584.17

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,337.00
Total	$6,337.00
Paid	$3,168.66
Balance	$3,168.34
Due	$1,584.17
Ad Valorem Tax Rate	3.1209
Tax District	150 (SKYLAND GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$6,337.00

Total

$6,337.00

Paid

$3,168.66

Balance

$3,168.34

Due

$1,584.17

Ad Valorem Tax Rate

3.1209

Tax District

150 (SKYLAND GID)

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	$1,584.49	$0.00	$1,584.49	$1,584.49	$0.00
2	10/07/2024	10/17/2024	Paid	$1,584.17	$0.00	$1,584.17	$1,584.17	$0.00
3	01/06/2025	01/16/2025	Due	$1,584.17	$0.00	$1,584.17	$0.00	$1,584.17
4	03/03/2025	03/13/2025	Due	$1,584.17	$0.00	$1,584.17	$0.00	$3,168.34

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,878.84	$0.00	$5,878.84	$0.00	$0.00	3.1209	150
2022/2023 REAL ESTATE TAXES	$5,442.53	$0.00	$5,442.53	$0.00	$0.00	3.0909	150
2021/2022 REAL ESTATE TAXES	$5,038.88	$0.00	$5,038.88	$0.00	$0.00	3.0909	150
2020/2021 REAL ESTATE TAXES	$4,875.92	$0.00	$4,875.92	$0.00	$0.00	3.0909	150
2019/2020 REAL ESTATE TAXES	$4,710.72	$0.00	$4,710.72	$0.00	$0.00	3.0909	150
2018/2019 REAL ESTATE TAXES	$4,496.49	$0.00	$4,496.49	$0.00	$0.00	3.0909	150
2017/2018 REAL ESTATE TAXES	$4,357.64	$0.00	$4,357.64	$0.00	$0.00	3.0909	150
2016/2017 REAL ESTATE TAXES	$4,250.81	$0.00	$4,250.81	$0.00	$0.00	3.0909	150
2015/2016 REAL ESTATE TAXES	$4,242.08	$0.00	$4,242.08	$0.00	$0.00	3.0909	150
2014/2015 REAL ESTATE TAXES	$4,120.69	$0.00	$4,120.69	$0.00	$0.00	3.0909	150

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.15	.59	.56	.28
2023-2024	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2022-2023	S48	Lake Tahoe Basin	1.97	1.97	.00	.00
2021-2022	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2020-2021	S48	Lake Tahoe Basin	.23	.23	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-1,584.17	$3,168.34
08/15/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-1,584.49	$4,752.51
07/15/2024	BILL	BROADY, DAVID & STEPHANIE	$6,337.00	$6,337.00
02/29/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-1,469.64	$0.00
01/02/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-1,469.64	$1,469.64
10/03/2023	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-1,455.84	$2,939.28
08/18/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK 15000413	$-1,483.72	$4,395.12
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-55.17	$5,878.84
07/14/2023	BILL	BROADY, DAVID & STEPHANIE	$5,934.01	$5,934.01
02/27/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-1,360.63	$0.00
12/21/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-1,360.63	$1,360.63
10/07/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-1,360.63	$2,721.26
08/19/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-1,360.64	$4,081.89
07/19/2022	BILL	BROADY, DAVID & STEPHANIE	$5,442.53	$5,442.53
03/01/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 798505	$-1,259.72	$0.00
12/21/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 677728	$-1,259.72	$1,259.72
10/01/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 526127	$-1,259.72	$2,519.44
08/16/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 439544	$-1,259.72	$3,779.16
07/14/2021	BILL	BROADY, DAVID & STEPHANIE	$5,038.88	$5,038.88
02/25/2021	PAYMENT	CALIBER HOME LOANS CHECK	$-1,218.97	$0.00
12/23/2020	PAYMENT	CALIBER HOME LOANS CHECK	$-1,218.97	$1,218.97
09/30/2020	PAYMENT	CALIBER HOME LOANS CHECK	$-1,218.97	$2,437.94
08/13/2020	PAYMENT	CALIBER HOME LOANS CHECK	$-1,219.01	$3,656.91
07/13/2020	BILL	BROADY, DAVID & STEPHANIE	$4,875.92	$4,875.92
02/28/2020	PAYMENT	CALIBER HOME LOANS CHECK	$-1,177.68	$0.00
12/30/2019	PAYMENT	CALIBER HOME LOANS CHECK	$-1,177.68	$1,177.68
10/07/2019	PAYMENT	CALIBER HOME LOANS CHECK	$-1,177.68	$2,355.36
08/16/2019	PAYMENT	CALIBER HOME LOANS CHECK	$-1,177.68	$3,533.04
07/15/2019	BILL	BROADY, DAVID & STEPHANIE	$4,710.72	$4,710.72
02/28/2019	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-1,124.12	$0.00
12/31/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-1,124.12	$1,124.12
09/28/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-1,124.12	$2,248.24
08/16/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-1,124.13	$3,372.36
07/12/2018	BILL	CAUGHREN, CHRISTINE TTEE	$4,496.49	$4,496.49
02/22/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-1,089.41	$0.00
12/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-1,089.41	$1,089.41
09/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-1,089.41	$2,178.82
08/23/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-1,089.41	$3,268.23
07/14/2017	BILL	CAUGHREN, CHRISTINE TTEE	$4,357.64	$4,357.64
03/07/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-1,062.70	$0.00
12/30/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-1,062.70	$1,062.70
09/30/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-1,062.70	$2,125.40
08/16/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-1,062.71	$3,188.10
07/12/2016	BILL	CAUGHREN, CHRISTINE TTEE	$4,250.81	$4,250.81
03/08/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-1,060.52	$0.00
01/05/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-1,060.52	$1,060.52
10/07/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-1,060.52	$2,121.04
08/17/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-1,060.52	$3,181.56
07/14/2015	BILL	CAUGHREN, CHRISTINE TTEE	$4,242.08	$4,242.08
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-1,030.17	$0.00
01/06/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-1,030.17	$1,030.17
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-1,030.17	$2,060.34
08/18/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-1,030.18	$3,090.51
07/17/2014	BILL	CAUGHREN, CHRISTINE TTEE	$4,120.69	$4,120.69
03/04/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-1,000.65	$0.00
01/07/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-1,000.65	$1,000.65
10/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-1,000.65	$2,001.30
08/16/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-1,000.68	$3,001.95
07/16/2013	BILL	CAUGHREN, CHRISTINE TTEE	$4,002.63	$4,002.63
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-972.42	$0.00
01/07/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-972.42	$972.42
10/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-972.42	$1,944.84
08/17/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-972.44	$2,917.26
07/13/2012	BILL	CAUGHREN, CHRISTINE	$3,889.70	$3,889.70
01/10/2012	PAYMENT	GMAC MTG CHECK	$-947.37	$0.00
01/06/2012	PAYMENT	CAUGHREN, CHRISTINE TRUSTEE CHECK	$-947.37	$947.37
10/17/2011	ADJUSTMENT	PAYMENT KEYED TWICE LD	$947.37	$1,894.74
10/17/2011	VOID	CAUGHREN, CHRISTINE TRUSTEE CHECK	$-947.37	$947.37
10/17/2011	PAYMENT	CAUGHREN, CHRISTINE TRUSTEE CHECK	$-947.37	$1,894.74
09/21/2011	ADJUSTMENT	dup pmt owner wants hers ref	$947.37	$2,842.11
08/22/2011	VOID	GMAC MTG CHECK	$-947.37	$1,894.74
08/18/2011	PAYMENT	GMAC MTG CHECK	$-947.39	$2,842.11
07/15/2011	BILL	CAUGHREN, CHRISTINE TRUSTEE	$3,789.50	$3,789.50
03/09/2011	PAYMENT	CAUGHREN, CHRISTINE TRUSTEE CHECK	$-921.06	$0.00
01/04/2011	PAYMENT	CAUGHREN, CHRISTINE TRUSTEE CHECK	$-921.06	$921.06
10/04/2010	PAYMENT	CAUGHREN, CHRISTINE TRUSTEE CHECK	$-921.06	$1,842.12
08/19/2010	PAYMENT	CAUGHREN, CHRISTINE TRUSTEE CHECK	$-921.06	$2,763.18
07/14/2010	BILL	CAUGHREN, CHRISTINE TRUSTEE	$3,684.24	$3,684.24
03/05/2010	PAYMENT	CAUGHREN, CHRISTINE TRUSTEE CHECK	$-896.40	$0.00
01/07/2010	PAYMENT	CAUGHREN, CHRISTINE TRUSTEE CHECK	$-896.40	$896.40
10/07/2009	PAYMENT	CAUGHREN, CHRISTINE TRUSTEE CHECK	$-896.40	$1,792.80
08/19/2009	PAYMENT	CAUGHREN, CHRISTINE TRUSTEE CHECK	$-896.41	$2,689.20
07/13/2009	BILL	CAUGHREN, CHRISTINE TRUSTEE	$3,585.61	$3,585.61
03/11/2009	PAYMENT	CAUGHREN, CHRISTINE TRUSTEE CHECK	$-839.38	$0.00
01/13/2009	PAYMENT	CAUGHREN, CHRISTINE TRUSTEE CHECK	$-839.38	$839.38
10/08/2008	PAYMENT	CAUGHREN, CHRISTINE TRUSTEE CHECK	$-839.38	$1,678.76
08/26/2008	PAYMENT	CAUGHREN, CHRISTINE TRUSTEE CHECK	$-839.39	$2,518.14
07/18/2008	BILL	CAUGHREN, CHRISTINE TRUSTEE	$3,357.53	$3,357.53
03/03/2008	PAYMENT	CAUGHREN, CHRISTINE	$-814.88	$0.00
01/07/2008	PAYMENT	CAUGHREN, CHRISTINE	$-814.86	$814.88
09/26/2007	PAYMENT	CAUGHREN, CHRISTINE	$-814.86	$1,629.74
08/22/2007	PAYMENT	CAUGHREN, CHRISTINE	$-814.86	$2,444.60
07/01/2007	BILL	CAUGHREN, CHRISTINE TRUSTEE	$3,259.46	$3,259.46
03/06/2007	PAYMENT	CAUGHREN, CHRISTINE	$-791.21	$0.00
01/03/2007	PAYMENT	CAUGHREN, CHRISTINE	$-791.19	$791.21
10/04/2006	PAYMENT	CAUGHREN, CHRISTINE	$-791.19	$1,582.40
08/22/2006	PAYMENT	CAUGHREN, CHRISTINE	$-791.19	$2,373.59
07/01/2006	BILL	CAUGHREN, CHRISTINE TRUSTEE	$3,164.78	$3,164.78
03/10/2006	PAYMENT	CAUGHREN, CHRISTINE	$-768.15	$0.00
01/06/2006	PAYMENT	CAUGHREN, CHRISTINE	$-768.15	$768.15
10/11/2005	PAYMENT	CAUGHREN, CHRISTINE	$-768.15	$1,536.30
08/17/2005	PAYMENT	CAUGHREN, CHRISTINE	$-768.15	$2,304.45
07/01/2005	BILL	CAUGHREN, CHRISTINE TRUSTEE	$3,072.60	$3,072.60
03/07/2005	PAYMENT	CAUGHREN, CHRISTINE	$-745.79	$0.00
01/07/2005	PAYMENT	CAUGHREN, CHRISTINE	$-745.78	$745.79
10/06/2004	PAYMENT	CAUGHREN, CHRISTINE	$-745.78	$1,491.57
08/17/2004	PAYMENT	CAUGHREN, CHRISTINE	$-745.78	$2,237.35
07/01/2004	BILL	CAUGHREN, CHRISTINE TRUSTEE	$2,983.13	$2,983.13
03/01/2004	PAYMENT	CAUGHREN, CHRISTINE	$-728.32	$0.00
01/07/2004	PAYMENT	CAUGHREN, CHRISTINE	$-728.31	$728.32
10/03/2003	PAYMENT	CAUGHREN, CHRISTINE	$-728.31	$1,456.63
08/18/2003	PAYMENT	CAUGHREN, CHRISTINE	$-728.31	$2,184.94
07/01/2003	BILL	CAUGHREN, CHRISTINE TRUSTEE	$2,913.25	$2,913.25
02/28/2003	PAYMENT	CAUGHREN, CHRISTINE	$-723.84	$0.00
01/07/2003	PAYMENT	CAUGHREN, CHRISTINE	$-723.81	$723.84
10/08/2002	PAYMENT	CAUGHREN, CHRISTINE	$-723.81	$1,447.65
08/15/2002	PAYMENT	CAUGHREN, CHRISTINE	$-723.81	$2,171.46
07/01/2002	BILL	CAUGHREN, CHRISTINE TRUSTEE	$2,895.27	$2,895.27
02/20/2002	PAYMENT	CAUGHREN, CHRISTINE	$-718.26	$0.00
01/04/2002	PAYMENT	CAUGHREN, CHRISTINE	$-718.23	$718.26
09/27/2001	PAYMENT	CAUGHREN, CHRISTINE	$-718.23	$1,436.49
08/03/2001	PAYMENT	CAUGHREN, CHRISTINE	$-718.23	$2,154.72
07/01/2001	BILL	CAUGHREN, CHRISTINE TRUSTEE	$2,872.95	$2,872.95
02/14/2001	PAYMENT	CHRISTINE CAUGHREN	$-504.49	$0.00
12/19/2000	PAYMENT	22	$-504.46	$504.49
10/10/2000	PAYMENT	COOK, RICHARD & SHAR	$-504.46	$1,008.95
08/15/2000	PAYMENT	COOK, RICHARD & SHAR	$-504.46	$1,513.41
07/01/2000	BILL	COOK, RICHARD & SHARON	$2,017.87	$2,017.87
01/18/2000	PAYMENT	COOK, RICHARD & SHAR	$-1,005.91	$0.00
01/18/2000	AMENDMENT	1999-00 Bill was Amended	$0.00	$1,005.91
09/13/1999	PAYMENT	COOK, RICHARD & SHAR	$-502.94	$1,005.91
08/23/1999	PAYMENT	COOK, RICHARD & SHAR	$-502.94	$1,508.85
07/01/1999	BILL	COOK, RICHARD & SHARON	$2,011.79	$2,011.79
07/24/1998	PAYMENT	COOK, RICHARD & SHAR	$-2,087.86	$0.00
07/01/1998	BILL	COOK, RICHARD & SHARON	$2,087.86	$2,087.86
09/09/1997	PAYMENT	22	$-2,073.65	$0.00
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$20.53	$2,073.65
07/01/1997	BILL	TISCORNIA, EUGENE P JR & JOAN	$2,053.12	$2,053.12
04/28/1997	PAYMENT	TISCORNIA, EUGENE P	$-548.20	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$21.08	$548.20
12/23/1996	PAYMENT	TISCORNIA, EUGENE P	$-1,075.30	$527.12
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$21.08	$1,602.42
08/20/1996	PAYMENT	TISCORNIA, EUGENE P	$-527.11	$1,581.34
07/01/1996	BILL	TISCORNIA, EUGENE P JR & JOAN	$2,108.45	$2,108.45
11/16/1995	PAYMENT		$-1,477.57	$0.00
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$19.44	$1,477.57
08/10/1995	PAYMENT		$-486.04	$1,458.13
07/01/1995	BILL	TISCORNIA, EUGENE P JR & JOAN	$1,944.17	$1,944.17
08/12/1994	PAYMENT		$-1,808.03	$0.00
07/01/1994	BILL	TISCORNIA, EUGENE P JR & JOAN	$1,808.03	$1,808.03
10/07/1993	PAYMENT		$-1,809.54	$0.00
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$17.92	$1,809.54
07/01/1993	BILL	TISCORNIA, EUGENE P JR & JOAN	$1,791.62	$1,791.62
03/11/1993	PAYMENT		$-897.49	$0.00
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$17.60	$897.49
10/16/1992	PAYMENT		$-439.93	$879.89
08/21/1992	PAYMENT		$-439.93	$1,319.82
07/01/1992	BILL	TISCORNIA, EUGENE P JR & JOAN	$1,759.75	$1,759.75
03/11/1992	PAYMENT		$-406.44	$0.00
01/08/1992	PAYMENT		$-406.42	$406.44
09/27/1991	PAYMENT		$-406.42	$812.86
08/15/1991	PAYMENT		$-406.42	$1,219.28
07/01/1991	BILL	TISCORNIA, EUGENE P JR & JOAN	$1,625.70	$1,625.70
12/04/1990	PAYMENT		$-1,138.31	$0.00
10/22/1990	AMENDMENT	1990-91 Bill was Amended	$0.00	$1,138.31
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$24.85	$1,138.31
08/09/1990	PAYMENT		$-371.15	$1,113.46
07/01/1990	BILL	TISCORNIA, EUGENE P JR & JOAN	$1,484.61	$1,484.61
11/22/1989	PAYMENT		$-1,050.30	$0.00
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$13.82	$1,050.30
08/30/1989	PAYMENT		$-345.49	$1,036.48
07/01/1989	BILL	TISCORNIA, EUGENE P JR & JOAN	$1,381.97	$1,381.97
04/04/1989	PAYMENT		$-709.39	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$37.92	$709.39
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$13.17	$671.47
10/19/1988	PAYMENT		$-342.31	$658.30
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$13.17	$1,000.61
08/04/1988	PAYMENT		$-329.14	$987.44
07/01/1988	BILL	TISCORNIA, EUGENE P JR & JOAN	$1,316.58	$1,316.58
02/18/1988	PAYMENT		$-326.11	$0.00
01/08/1988	PAYMENT		$-326.08	$326.11
10/08/1987	PAYMENT		$-326.08	$652.19
08/26/1987	PAYMENT		$-326.08	$978.27
07/01/1987	BILL	TISCORNIA, EUGENE P JR & JOAN	$1,304.35	$1,304.35
07/31/1986	PAYMENT		$-1,067.72	$0.00
07/01/1986	BILL	TISCORNIA,EUGENE P JR & JOAN E	$1,067.72	$1,067.72