Tax Account 1318-03-111-029

Print Page · · Payments Cart · New Search

Owners

BYRD, LOREN A
PO BOX 422
FRIANT, CA 93626

Account Summary

Account ID	1318-03-111-029
Account Type	Real Estate
Location	1042 LYNN WY SKYLAND GID
Balance	$4,829.55
Currently Due	$3,275.22

Account ID

1318-03-111-029

Account Type

Real Estate

Location

1042 LYNN WY
SKYLAND GID

Balance

$4,829.55

Currently Due

$3,275.22

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,242.70
Total	$6,383.88
Paid	$1,554.33
Balance	$4,829.55
Due	$3,275.22
Ad Valorem Tax Rate	3.1209
Tax District	150 (SKYLAND GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$6,242.70

Total

$6,383.88

Paid

$1,554.33

Balance

$4,829.55

Due

$3,275.22

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	Past due	$1,554.71	$0.00	$1,554.71	$1,554.33	$0.38
2	10/07/2024	10/17/2024	Past due	$1,579.33	$141.18	$1,579.33	$0.00	$1,720.89
3	01/06/2025	01/16/2025	Due	$1,554.33	$0.00	$1,554.33	$0.00	$3,275.22
4	03/03/2025	03/13/2025	Due	$1,554.33	$0.00	$1,554.33	$0.00	$4,829.55

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,765.23	$0.00	$5,765.23	$0.00	$0.00	3.1209	150
2022/2023 REAL ESTATE TAXES	$5,336.24	$271.12	$5,607.36	$0.00	$0.00	3.0909	150
2021/2022 REAL ESTATE TAXES	$5,332.92	$0.00	$5,332.92	$0.00	$0.00	3.0909	150
2020/2021 REAL ESTATE TAXES	$4,779.55	$49.71	$4,829.26	$0.00	$0.00	3.0909	150
2019/2020 REAL ESTATE TAXES	$5,238.98	$0.00	$5,238.98	$0.00	$0.00	3.0909	150
2018/2019 REAL ESTATE TAXES	$4,823.79	$0.00	$4,823.79	$0.00	$0.00	3.0909	150
2017/2018 REAL ESTATE TAXES	$4,215.13	$0.00	$4,215.13	$0.00	$0.00	3.0909	150
2016/2017 REAL ESTATE TAXES	$4,247.34	$47.78	$4,295.12	$0.00	$0.00	3.0909	150
2015/2016 REAL ESTATE TAXES	$4,268.41	$44.39	$4,312.80	$0.00	$0.00	3.0909	150
2014/2015 REAL ESTATE TAXES	$4,215.10	$0.00	$4,215.10	$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	.31	.84	.56
2024-2025	S90	Returned Check Fee*	25.00	.00	25.00	25.00
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
2021-2022	S51	Douglas County Util	392.58	392.58	.00	.00
2020-2021	S48	Lake Tahoe Basin	.23	.23	.00	.00
2019-2020	S51	Douglas County Util	632.84	632.84	.00	.00
2018-2019	S50	Lake Tahoe Water Utl	427.43	427.43	.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
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$78.99	$4,829.55
10/14/2024	PAYMENT	CHECK ACH - 10009	$-1,554.33	$4,750.56
09/09/2024	AMENDMENT	BILL ADJUSTMENT FOR PENADD - ADDITIONAL PENALTIES - 2024/2025 REAL ESTATE TAXES - RETURNED CHECK -NSF ADD 1ST PENALTY	$62.19	$6,304.89
09/09/2024	AMENDMENT	BILL ADJUSTMENT FOR S90 - RETURNED CHECK FEE* - 2024/2025 REAL ESTATE TAXES - RETURNED ITEM NSF	$25.00	$6,242.70
09/09/2024	ADJUSTMENT	CHECK ACH - 100043 VOIDED PAYMENT: 1396345. REASON: RETURNED PAYMENT NSF	$1,554.71	$6,217.70
08/23/2024	PAYMENT	CHECK ACH - 100043	$-1,554.71	$4,662.99
07/15/2024	BILL	BYRD, LOREN A	$6,217.70	$6,217.70
03/08/2024	PAYMENT	BYRD, LOREN A CHECK 5518	$-1,441.24	$0.00
01/10/2024	PAYMENT	BYRD, LOREN A & EVA CHECK 5494	$-1,441.24	$1,441.24
10/09/2023	PAYMENT	BYRD, LOREN A & EVA CHECK 5704	$-1,437.23	$2,882.48
08/25/2023	PAYMENT	BYRD, LOREN A & EVA CHECK 5695	$-1,445.52	$4,319.71
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-15.83	$5,765.23
07/14/2023	BILL	BYRD, LOREN A	$5,781.06	$5,781.06
04/12/2023	PAYMENT	BYRD, LOREN A & EVA CHECK 5675	$-1,605.21	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$75.96	$1,605.21
03/21/2023	PAYMENT	BYRD, LOREN A CHECK 5667	$-1,334.05	$1,529.25
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$72.53	$2,863.30
01/12/2023	PAYMENT	BYRD, MELISA CHECK 0511	$-1,334.05	$2,790.77
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$69.27	$4,124.82
10/18/2022	PAYMENT	BYRD, LOREN & EVA CHECK 5632	$-1,334.05	$4,055.55
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$53.36	$5,389.60
07/19/2022	BILL	BYRD, LOREN A	$5,336.24	$5,336.24
03/11/2022	PAYMENT	BYRD, LOREN A & EVA CHECK	$-1,333.22	$0.00
01/11/2022	PAYMENT	BYRD, LOREN A & EVA CHECK	$-1,333.22	$1,333.22
10/08/2021	PAYMENT	BYRD, LOREN A & EVA CHECK	$-2,666.48	$2,666.44
10/07/2021	AMENDMENT	waive pen ontime via post kp	$-53.33	$5,332.92
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$53.33	$5,386.25
07/14/2021	BILL	BYRD, LOREN A	$5,332.92	$5,332.92
03/08/2021	PAYMENT	BYRD, LOREN A & EVA CHECK	$-1,244.59	$0.00
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$1.91	$1,244.59
01/14/2021	PAYMENT	BYRD, LOREN A & EVA CHECK	$-2,389.76	$1,242.68
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$47.80	$3,632.44
08/31/2020	PAYMENT	BYRD, LOREN A CHECK	$-1,194.91	$3,584.64
07/13/2020	BILL	BYRD, LOREN A	$4,779.55	$4,779.55
03/12/2020	PAYMENT	BYRD, LOREN A & EVA CHECK	$-1,309.74	$0.00
01/15/2020	PAYMENT	BYRD, LOREN A & EVA CHECK	$-1,309.74	$1,309.74
10/11/2019	PAYMENT	BYRD, LOREN & EVA CHECK	$-1,309.74	$2,619.48
08/29/2019	PAYMENT	BYRD, LOREN A & EVA CHECK	$-1,309.76	$3,929.22
07/15/2019	BILL	BYRD, LOREN A	$5,238.98	$5,238.98
03/12/2019	PAYMENT	BYRD, LOREN A & EVA CHECK	$-1,205.94	$0.00
01/15/2019	PAYMENT	BYRD, LOREN A CHECK	$-1,205.94	$1,205.94
09/28/2018	PAYMENT	BYRD, LOREN A CHECK	$-1,205.94	$2,411.88
08/23/2018	PAYMENT	BYRD, LOREN A CHECK	$-1,205.97	$3,617.82
07/12/2018	BILL	BYRD, LOREN A	$4,823.79	$4,823.79
03/02/2018	PAYMENT	BYRD, LOREN A CHECK	$-1,053.78	$0.00
12/31/2017	PAYMENT	BYRD, LOREN A CHECK	$-1,053.78	$1,053.78
10/04/2017	PAYMENT	BYRD, LOREN A CHECK	$-1,053.78	$2,107.56
08/29/2017	PAYMENT	BYRD, LOREN A CHECK	$-1,053.79	$3,161.34
07/14/2017	BILL	BYRD, LOREN A	$4,215.13	$4,215.13
04/17/2017	PAYMENT	BYRD, LOREN A CHECK	$-47.78	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.84	$47.78
03/10/2017	PAYMENT	BYRD, LOREN A CHECK	$-1,061.83	$45.94
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.77	$1,107.77
01/06/2017	PAYMENT	BYRD, LOREN A CHECK	$-1,061.83	$1,106.00
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.70	$2,167.83
10/05/2016	PAYMENT	BYRD, LOREN A CHECK	$-2,123.68	$2,166.13
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$42.47	$4,289.81
07/12/2016	BILL	BYRD, LOREN A	$4,247.34	$4,247.34
04/28/2016	PAYMENT	BYRD, EVA CHECK	$-44.39	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.71	$44.39
03/14/2016	PAYMENT	BYRD, LOREN A CHECK	$-2,134.20	$42.68
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$42.68	$2,176.88
10/13/2015	PAYMENT	BYRD, LOREN A CHECK	$-1,067.10	$2,134.20
08/20/2015	PAYMENT	BYRD, LOREN A CHECK	$-1,067.11	$3,201.30
07/14/2015	BILL	BYRD, LOREN A	$4,268.41	$4,268.41
03/06/2015	PAYMENT	BYRD, LOREN A CHECK	$-1,053.77	$0.00
01/12/2015	PAYMENT	BYRD, LOREN A CHECK	$-1,053.77	$1,053.77
10/09/2014	PAYMENT	BYRD, LOREN A CHECK	$-1,053.77	$2,107.54
08/25/2014	PAYMENT	BYRD, LOREN A CHECK	$-1,053.79	$3,161.31
07/17/2014	BILL	BYRD, LOREN A	$4,215.10	$4,215.10
03/06/2014	PAYMENT	BYRD, LOREN A CHECK	$-1,038.97	$0.00
01/13/2014	PAYMENT	BYRD, LOREN A CHECK	$-1,038.97	$1,038.97
10/10/2013	PAYMENT	BYRD, LOREN A CHECK	$-1,038.97	$2,077.94
08/21/2013	PAYMENT	BYRD, LOREN A CHECK	$-1,039.00	$3,116.91
07/16/2013	BILL	BYRD, LOREN A	$4,155.91	$4,155.91
05/02/2013	PAYMENT	BYRD, LOREN A CHECK	$-3,569.39	$0.00
05/02/2013	AMENDMENT	waive pub - tll	$-8.75	$3,569.39
04/30/2013	PENALTY	Publication Cost for Delinqncy	$8.75	$3,578.14
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$193.52	$3,569.39
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$107.51	$3,375.87
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$43.00	$3,268.36
08/29/2012	PAYMENT	BYRD, LOREN A CHECK	$-3,518.81	$3,225.36
08/01/2012	INTEREST	Monthly Interest	$16.99	$6,744.17
07/13/2012	BILL	BYRD, LOREN A	$4,300.51	$6,727.18
07/02/2012	INTEREST	Monthly Interest	$16.99	$2,426.67
06/04/2012	INTEREST	Monthly Interest	$203.93	$2,409.68
06/04/2012	PENALTY	Lien Fees	$14.00	$2,205.75
05/03/2012	PENALTY	Publication Cost for Delinqncy	$9.65	$2,191.75
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$101.97	$2,182.10
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$40.79	$2,080.13
10/10/2011	PAYMENT	BYRD, LOREN A CHECK	$-1,019.67	$2,039.34
08/22/2011	PAYMENT	BYRD, LOREN A CHECK	$-1,019.68	$3,059.01
07/15/2011	BILL	BYRD, LOREN A	$4,078.69	$4,078.69
03/11/2011	PAYMENT	BYRD, LOREN A CHECK	$-966.46	$0.00
01/10/2011	PAYMENT	BYRD, LOREN A CHECK	$-966.46	$966.46
10/05/2010	PAYMENT	BYRD, LOREN A CHECK	$-966.46	$1,932.92
08/18/2010	PAYMENT	BYRD, LOREN A CHECK	$-966.46	$2,899.38
07/14/2010	BILL	BYRD, LOREN A	$3,865.84	$3,865.84
02/25/2010	PAYMENT	BYRD, LOREN A CHECK	$-904.34	$0.00
01/04/2010	PAYMENT	BYRD, LOREN A CHECK	$-904.34	$904.34
10/07/2009	PAYMENT	BYRD, LOREN A CHECK	$-904.34	$1,808.68
08/24/2009	PAYMENT	BYRD, LOREN A CHECK	$-904.37	$2,713.02
07/13/2009	BILL	BYRD, LOREN A	$3,617.39	$3,617.39
03/02/2009	PAYMENT	BYRD, LOREN A CHECK	$-809.18	$0.00
01/08/2009	PAYMENT	BYRD, LOREN A CHECK	$-809.18	$809.18
10/10/2008	PAYMENT	BYRD, LOREN A CHECK	$-809.18	$1,618.36
08/20/2008	PAYMENT	BYRD, LOREN A CHECK	$-809.21	$2,427.54
07/18/2008	BILL	BYRD, LOREN A	$3,236.75	$3,236.75
02/27/2008	PAYMENT	BYRD, LOREN A	$-749.20	$0.00
01/08/2008	PAYMENT	BYRD, LOREN A	$-749.17	$749.20
10/08/2007	PAYMENT	BYRD, LOREN A	$-749.17	$1,498.37
08/27/2007	PAYMENT	BYRD, LOREN A	$-749.17	$2,247.54
07/01/2007	BILL	BYRD, LOREN A	$2,996.71	$2,996.71
04/02/2007	PAYMENT	BYRD, LOREN A	$-3,191.21	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$194.25	$3,191.21
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$124.87	$2,996.96
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$69.37	$2,872.09
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$27.75	$2,802.72
07/01/2006	BILL	BYRD, LOREN A	$2,774.97	$2,774.97
03/07/2006	PAYMENT	BYRD, LOREN A	$-642.37	$0.00
01/09/2006	PAYMENT	BYRD, LOREN A	$-642.35	$642.37
10/04/2005	PAYMENT	BYRD, LOREN A	$-642.35	$1,284.72
08/18/2005	PAYMENT	BYRD, LOREN A	$-642.35	$1,927.07
07/01/2005	BILL	BYRD, LOREN A	$2,569.42	$2,569.42
03/09/2005	PAYMENT	BYRD, LOREN A	$-598.67	$0.00
12/20/2004	PAYMENT	BYRD, LOREN A	$-598.64	$598.67
09/28/2004	PAYMENT	BYRD, LOREN A	$-598.64	$1,197.31
08/19/2004	PAYMENT	BYRD, LOREN A	$-598.64	$1,795.95
07/01/2004	BILL	BYRD, LOREN A	$2,394.59	$2,394.59
12/23/2003	PAYMENT	BYRD, LOREN A	$-2,420.29	$0.00
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$58.46	$2,420.29
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$23.38	$2,361.83
07/24/2003	PAYMENT	BYRD, LOREN A	$-1,384.41	$2,338.45
07/24/2003	INTEREST	Interest to date	$123.53	$3,722.86
07/01/2003	BILL	BYRD, LOREN A	$2,338.45	$3,599.33
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$75.56	$1,260.88
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$23.24	$1,185.32
09/23/2002	PAYMENT	BYRD, LOREN A	$-581.04	$1,162.08
08/19/2002	PAYMENT	BYRD, LOREN A	$-581.04	$1,743.12
07/01/2002	BILL	BYRD, LOREN A	$2,324.16	$2,324.16
05/21/2002	PAYMENT	BYRD, LOREN A	$-2,655.20	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$164.55	$2,655.20
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$103.78	$2,490.65
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$57.65	$2,386.87
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$23.06	$2,329.22
07/01/2001	BILL	BYRD, LOREN A	$2,306.16	$2,306.16
01/09/2001	PAYMENT	BYRD, LOREN A	$-879.84	$0.00
10/06/2000	PAYMENT	BYRD, LOREN A	$-439.91	$879.84
08/22/2000	PAYMENT	BYRD, LOREN A	$-439.91	$1,319.75
07/01/2000	BILL	BYRD, LOREN A	$1,759.66	$1,759.66
02/18/2000	PAYMENT	BYRD, LOREN A	$-438.60	$0.00
12/08/1999	PAYMENT	BYRD, LOREN A	$-438.58	$438.60
09/29/1999	PAYMENT	BYRD, LOREN A	$-438.58	$877.18
08/06/1999	PAYMENT	BYRD, LOREN A	$-438.58	$1,315.76
07/01/1999	BILL	BYRD, LOREN A	$1,754.34	$1,754.34
03/04/1999	PAYMENT	BYRD, LOREN A	$-454.96	$0.00
01/07/1999	PAYMENT	BYRD, LOREN A	$-454.94	$454.96
10/06/1998	PAYMENT	BYRD, LOREN A	$-454.94	$909.90
08/19/1998	PAYMENT	BYRD, LOREN A	$-454.94	$1,364.84
07/01/1998	BILL	BYRD, LOREN A	$1,819.78	$1,819.78
02/19/1998	PAYMENT	BYRD, LOREN A	$-447.20	$0.00
01/07/1998	PAYMENT	BYRD, LOREN A	$-447.17	$447.20
10/09/1997	PAYMENT	BYRD, LOREN A	$-447.17	$894.37
08/15/1997	PAYMENT	BYRD, LOREN A	$-447.17	$1,341.54
07/01/1997	BILL	BYRD, LOREN A	$1,788.71	$1,788.71
02/21/1997	PAYMENT	BYRD, LOREN A	$-936.83	$0.00
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$18.37	$936.83
10/09/1996	PAYMENT	BYRD, LOREN A	$-459.22	$918.46
08/22/1996	PAYMENT	BYRD, LOREN A	$-459.22	$1,377.68
07/01/1996	BILL	BYRD, LOREN A	$1,836.90	$1,836.90
02/12/1996	PAYMENT		$-420.48	$0.00
01/02/1996	PAYMENT		$-420.46	$420.48
09/19/1995	PAYMENT		$-420.46	$840.94
08/18/1995	PAYMENT		$-420.46	$1,261.40
07/01/1995	BILL	BYRD, LOREN A	$1,681.86	$1,681.86
03/08/1995	PAYMENT		$-392.20	$0.00
12/30/1994	PAYMENT		$-392.20	$392.20
10/05/1994	PAYMENT		$-392.20	$784.40
08/17/1994	PAYMENT		$-392.20	$1,176.60
07/01/1994	BILL	BYRD, LOREN A	$1,568.80	$1,568.80
03/09/1994	PAYMENT		$-388.61	$0.00
01/13/1994	PAYMENT		$-388.58	$388.61
09/24/1993	PAYMENT		$-388.58	$777.19
08/09/1993	PAYMENT		$-388.58	$1,165.77
07/01/1993	BILL	BYRD, LOREN A	$1,554.35	$1,554.35
01/07/1993	PAYMENT		$-381.68	$0.00
12/07/1992	PAYMENT		$-381.68	$381.68
10/14/1992	PAYMENT		$-381.68	$763.36
08/21/1992	PAYMENT		$-381.68	$1,145.04
07/01/1992	BILL	BYRD, LOREN A	$1,526.72	$1,526.72
03/06/1992	PAYMENT		$-352.56	$0.00
01/07/1992	PAYMENT		$-352.55	$352.56
10/11/1991	PAYMENT		$-352.55	$705.11
08/28/1991	PAYMENT		$-352.55	$1,057.66
07/01/1991	BILL	BYRD, LOREN A	$1,410.21	$1,410.21
03/05/1991	PAYMENT		$-325.70	$0.00
01/02/1991	PAYMENT		$-325.68	$325.70
10/08/1990	PAYMENT		$-325.68	$651.38
09/10/1990	PAYMENT		$-338.71	$977.06
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$13.03	$1,315.77
07/01/1990	BILL	BYRD, LOREN A	$1,302.74	$1,302.74
09/06/1989	PAYMENT		$-1,211.10	$0.00
07/01/1989	BILL	BYRD, LOREN A	$1,211.10	$1,211.10
08/10/1988	PAYMENT		$-1,153.82	$0.00
07/01/1988	BILL	BYRD, LOREN A	$1,153.82	$1,153.82
08/21/1987	PAYMENT		$-1,143.73	$0.00
07/01/1987	BILL	BYRD, LOREN A	$1,143.73	$1,143.73
07/23/1986	PAYMENT		$-935.72	$0.00
07/01/1986	BILL	BYRD,LOREN A	$935.72	$935.72