Tax Account 1318-09-810-082

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Owners

WINTSCH, HANS J & HEIDI L
PO BOX 160
FIDDLETOWN, CA 95629

Account Summary

Account ID	1318-09-810-082
Account Type	Real Estate
Location	623 FREEL DR MARLA BAY GID
Balance	$2,180.88
Currently Due	$1,090.44

Account ID

1318-09-810-082

Account Type

Real Estate

Location

623 FREEL DR
MARLA BAY GID

Balance

$2,180.88

Currently Due

$1,090.44

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,362.08
Total	$4,362.08
Paid	$2,181.20
Balance	$2,180.88
Due	$1,090.44
Ad Valorem Tax Rate	2.8611
Tax District	190 (MARLA BAY GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,362.08

Total

$4,362.08

Paid

$2,181.20

Balance

$2,180.88

Due

$1,090.44

Ad Valorem Tax Rate

2.8611

Tax District

190 (MARLA BAY 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	$1,090.76	$0.00	$1,090.76	$1,090.76	$0.00
2	10/07/2024	10/17/2024	Paid	$1,090.44	$0.00	$1,090.44	$1,090.44	$0.00
3	01/06/2025	01/16/2025	Due	$1,090.44	$0.00	$1,090.44	$0.00	$1,090.44
4	03/03/2025	03/13/2025	Due	$1,090.44	$0.00	$1,090.44	$0.00	$2,180.88

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,046.28	$40.46	$4,086.74	$0.00	$0.00	2.8611	190
2022/2023 REAL ESTATE TAXES	$3,743.86	$0.00	$3,743.86	$0.00	$0.00	2.8611	190
2021/2022 REAL ESTATE TAXES	$3,465.11	$0.00	$3,465.11	$0.00	$0.00	2.8611	190
2020/2021 REAL ESTATE TAXES	$3,351.87	$0.00	$3,351.87	$0.00	$0.00	2.8611	190
2019/2020 REAL ESTATE TAXES	$3,226.89	$0.00	$3,226.89	$0.00	$0.00	2.8611	190
2018/2019 REAL ESTATE TAXES	$3,079.63	$0.00	$3,079.63	$0.00	$0.00	2.8611	190
2017/2018 REAL ESTATE TAXES	$2,959.43	$0.00	$2,959.43	$0.00	$0.00	2.8611	190
2016/2017 REAL ESTATE TAXES	$2,886.24	$0.00	$2,886.24	$0.00	$0.00	2.8611	190
2015/2016 REAL ESTATE TAXES	$2,874.98	$28.75	$2,903.73	$0.00	$0.00	2.8611	190
2014/2015 REAL ESTATE TAXES	$2,627.82	$26.28	$2,654.10	$0.00	$0.00	2.8611	190

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
10/07/2024	PAYMENT	ACH ACH - 600088	$-1,090.44	$2,180.88
08/16/2024	PAYMENT	ACH ACH - 600096	$-1,090.76	$3,271.32
07/15/2024	BILL	WINTSCH, HANS J & HEIDI L	$4,362.08	$4,362.08
04/09/2024	PAYMENT	CHECK ACH - 30006	$-40.46	$0.00
04/02/2024	PAYMENT	CHECK ACH - 300112	$-1,011.51	$40.46
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$40.46	$1,051.97
01/05/2024	PAYMENT	WINTSCH, HANS J & HEIDI L CHECK 0068885554	$-1,011.51	$1,011.51
10/03/2023	PAYMENT	WINTSCH, HANS J & HEIDI L CHECK 0060768369	$-1,011.51	$2,023.02
09/06/2023	PAYMENT	WINTSCH, HANS J & HEIDI L CHECK 58543339	$-1,011.75	$3,034.53
09/05/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - TD FIRE ADJ - NO PENALTY	$-40.47	$4,046.28
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$40.47	$4,086.75
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-33.79	$4,046.28
07/14/2023	BILL	WINTSCH, HANS J & HEIDI L	$4,080.07	$4,080.07
03/05/2023	PAYMENT	WINTSCH, HANS J & HEIDI L CHECK 40647872	$-935.96	$0.00
12/29/2022	PAYMENT	WINTSCH, HANS J & HEIDI L CHECK 0035484980	$-935.96	$935.96
10/08/2022	PAYMENT	WINTSCH, HANS J & HEIDI L CHECK 0026600554	$-935.96	$1,871.92
08/11/2022	PAYMENT	WINTSCH, HANS J & HEIDI L CHECK 0021577906	$-935.98	$2,807.88
07/19/2022	BILL	WINTSCH, HANS J & HEIDI L	$3,743.86	$3,743.86
02/08/2022	PAYMENT	WINTSCH, HANS & HEIDI CHECK	$-866.27	$0.00
12/23/2021	PAYMENT	WINTSCH, HANS J & HEIDI L CHECK	$-866.27	$866.27
09/13/2021	PAYMENT	WINTSCH, HANS J & HEIDI L CHECK	$-866.27	$1,732.54
08/07/2021	PAYMENT	WINTSCH, HANS J & HEIDI L CHECK	$-866.30	$2,598.81
07/14/2021	BILL	WINTSCH, HANS J & HEIDI L	$3,465.11	$3,465.11
02/26/2021	PAYMENT	WINTSCH, HANS J & HEIDI L CHECK	$-837.96	$0.00
12/15/2020	PAYMENT	WINTSCH, HANS J & HEIDI L CHECK	$-837.96	$837.96
09/28/2020	PAYMENT	WINTSCH, HANS J & HEIDI L CHECK	$-837.96	$1,675.92
08/21/2020	PAYMENT	WINTSCH, HANS J & HEIDI L CHECK	$-837.99	$2,513.88
07/13/2020	BILL	WINTSCH, HANS J & HEIDI L	$3,351.87	$3,351.87
01/28/2020	PAYMENT	WINTSCH, HANS J & HEIDI L CHECK	$-806.72	$0.00
11/19/2019	PAYMENT	WINTSCH, HANS J & HEIDI L CHECK	$-806.72	$806.72
10/09/2019	PAYMENT	WINTSCH, HANS J & HEIDI L CHECK	$-806.72	$1,613.44
07/30/2019	PAYMENT	WINTSCH, HANS J & HEIDI L CHECK	$-806.73	$2,420.16
07/15/2019	BILL	WINTSCH, HANS J & HEIDI L	$3,226.89	$3,226.89
12/14/2018	PAYMENT	WINTSCH, HANS J & HEIDI L CHECK	$-769.90	$0.00
11/27/2018	PAYMENT	WINTSCH, HANS J & HEIDI L CHECK	$-769.90	$769.90
09/25/2018	PAYMENT	WINTSCH, HANS J & HEIDI L CHECK	$-769.90	$1,539.80
08/02/2018	PAYMENT	WINTSCH, HANS J & HEIDI L CHECK	$-769.93	$2,309.70
07/12/2018	BILL	WINTSCH, HANS J & HEIDI L	$3,079.63	$3,079.63
02/21/2018	PAYMENT	WINTSCH, HANS J & HEIDI L CHECK	$-739.85	$0.00
12/27/2017	PAYMENT	WINTSCH, HANS J & HEIDI L CHECK	$-739.85	$739.85
09/22/2017	PAYMENT	WINTSCH, HANS J & HEIDI L CHECK	$-739.85	$1,479.70
08/21/2017	PAYMENT	WINTSCH, HANS J & HEIDI L CHECK	$-739.88	$2,219.55
07/14/2017	BILL	WINTSCH, HANS J & HEIDI L	$2,959.43	$2,959.43
03/06/2017	PAYMENT	WINTSCH, HANS J & HEIDI L CHECK	$-721.56	$0.00
01/13/2017	PAYMENT	WINTSCH, HANS J & HEIDI L CHECK	$-721.56	$721.56
10/04/2016	PAYMENT	WINTSCH, HANS J & HEIDI L CHECK	$-721.56	$1,443.12
08/23/2016	PAYMENT	WINTSCH, HANS J & HEIDI L CHECK	$-721.56	$2,164.68
07/12/2016	BILL	WINTSCH, HANS J & HEIDI L	$2,886.24	$2,886.24
02/16/2016	PAYMENT	WINTSCH, HANS J & HEIDI L CHECK	$-718.74	$0.00
12/18/2015	PAYMENT	WINTSCH, HANS J & HEIDI L CHECK	$-718.74	$718.74
10/28/2015	PAYMENT	WINTSCH, HANS J & HEIDI L CHECK	$-1,466.25	$1,437.48
10/26/2015	AMENDMENT	2nd ontime waive pen lmt	$-71.88	$2,903.73
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$71.88	$2,975.61
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$28.75	$2,903.73
07/14/2015	BILL	WINTSCH, HANS J & HEIDI L	$2,874.98	$2,874.98
04/09/2015	PAYMENT	WINTSCH, HANS J & HEIDI L CHECK	$-683.23	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$26.28	$683.23
01/08/2015	PAYMENT	WINTSCH, HANS J & HEIDI L CHECK	$-656.95	$656.95
10/14/2014	PAYMENT	WINTSCH, HANS J & HEIDI L CHECK	$-656.95	$1,313.90
08/20/2014	PAYMENT	WINTSCH, HANS J & HEIDI L CHECK	$-656.97	$1,970.85
07/17/2014	BILL	WINTSCH, HANS J & HEIDI L	$2,627.82	$2,627.82
04/11/2014	PAYMENT	WINTSCH, HANS J & HEIDI L CHECK	$-663.66	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$25.53	$663.66
12/30/2013	PAYMENT	WINTSCH, HANS J & HEIDI L CHECK	$-638.13	$638.13
10/08/2013	PAYMENT	WINTSCH, HANS J & HEIDI L CHECK	$-638.13	$1,276.26
08/13/2013	PAYMENT	WINTSCH, HANS J & HEIDI L CHECK	$-638.15	$1,914.39
07/16/2013	BILL	WINTSCH, HANS J & HEIDI L	$2,552.54	$2,552.54
03/06/2013	PAYMENT	WINTSCH, HANS J & HEIDI L CHECK	$-613.00	$0.00
01/10/2013	PAYMENT	WINTSCH, HANS J & HEIDI L CHECK	$-613.00	$613.00
09/27/2012	PAYMENT	WINTSCH, HANS J & HEIDI L CHECK	$-613.00	$1,226.00
08/06/2012	PAYMENT	WINTSCH, HANS J & HEIDI L CHECK	$-613.03	$1,839.00
07/13/2012	BILL	WINTSCH, HANS J & HEIDI L	$2,452.03	$2,452.03
12/07/2011	PAYMENT	WINTSCH, HANS J & HEIDI L CHECK	$-1,156.38	$0.00
09/29/2011	PAYMENT	WINTSCH, HANS J & HEIDI L CHECK	$-578.19	$1,156.38
08/16/2011	PAYMENT	WINTSCH, HANS J & HEIDI L CHECK	$-578.21	$1,734.57
07/15/2011	BILL	WINTSCH, HANS J & HEIDI L	$2,312.78	$2,312.78
03/10/2011	PAYMENT	WINTSCH, HANS J & HEIDI L CHECK	$-547.99	$0.00
01/12/2011	PAYMENT	WINTSCH, HANS J & HEIDI L CHECK	$-547.99	$547.99
12/07/2010	ADJUSTMENT	back out pymt posted in error	$547.99	$1,095.98
12/07/2010	VOID	WINTSCH, HANS J & HEIDI L CHECK	$-547.99	$547.99
12/07/2010	ADJUSTMENT	posted in error/zw bond pmt lt	$547.99	$1,095.98
11/02/2010	VOID	WINTSCH, HANS J & HEIDI L CHECK	$-547.99	$547.99
10/05/2010	PAYMENT	WINTSCH, HANS J & HEIDI L CHECK	$-547.99	$1,095.98
08/02/2010	PAYMENT	WINTSCH, HANS J & HEIDI L CHECK	$-548.01	$1,643.97
07/14/2010	BILL	WINTSCH, HANS J & HEIDI L	$2,191.98	$2,191.98
10/05/2009	PAYMENT	WINTSCH, HANS J & HEIDI L CHECK	$-1,532.82	$0.00
08/20/2009	PAYMENT	WINTSCH, HANS J & HEIDI L CHECK	$-510.94	$1,532.82
07/13/2009	BILL	WINTSCH, HANS J & HEIDI L	$2,043.76	$2,043.76
10/03/2008	PAYMENT	WINTSCH, HANS J & HEIDI L CHECK	$-1,372.26	$0.00
08/06/2008	PAYMENT	WINTSCH, HANS J & HEIDI L CHECK	$-457.43	$1,372.26
07/18/2008	BILL	WINTSCH, HANS J & HEIDI L	$1,829.69	$1,829.69
01/02/2008	PAYMENT	WINTSCH, HANS J & HE	$-847.08	$0.00
09/13/2007	PAYMENT	WINTSCH, HANS J & HE	$-423.53	$847.08
07/30/2007	PAYMENT	WINTSCH, HANS J & HE	$-423.53	$1,270.61
07/01/2007	BILL	WINTSCH, HANS J & HEIDI L	$1,694.14	$1,694.14
03/01/2007	PAYMENT	WINTSCH, HANS J & HE	$-392.17	$0.00
10/25/2006	PAYMENT	WINTSCH, HANS J & HE	$-392.17	$392.17
09/27/2006	PAYMENT	WINTSCH, HANS J & HE	$-392.17	$784.34
08/18/2006	PAYMENT	WINTSCH, HANS J & HE	$-392.17	$1,176.51
07/01/2006	BILL	WINTSCH, HANS J & HEIDI L	$1,568.68	$1,568.68
06/19/2006	AMENDMENT	2005-06 Bill was Amended	$0.00	$0.00
03/02/2006	PAYMENT	WINTSCH, HANS J & HE	$-363.12	$0.00
12/05/2005	PAYMENT	WINTSCH, HANS J & HE	$-363.12	$363.12
09/23/2005	PAYMENT	WINTSCH, HANS J & HE	$-363.12	$726.24
08/10/2005	PAYMENT	WINTSCH, HANS J & HE	$-363.12	$1,089.36
07/01/2005	BILL	WINTSCH, HANS J & HEIDI L	$1,452.48	$1,452.48
02/01/2005	PAYMENT	WINTSCH, HANS J & HE	$-338.43	$0.00
12/16/2004	PAYMENT	WINTSCH, HANS J & HE	$-338.41	$338.43
09/20/2004	PAYMENT	WINTSCH, HANS J & HE	$-338.41	$676.84
08/09/2004	PAYMENT	WINTSCH, HANS J & HE	$-338.41	$1,015.25
07/01/2004	BILL	WINTSCH, HANS J & HEIDI L	$1,353.66	$1,353.66
08/19/2003	PAYMENT	WINTSCH, HANS J & HE	$-1,323.27	$0.00
07/01/2003	BILL	WINTSCH, HANS J & HEIDI L	$1,323.27	$1,323.27
07/25/2002	PAYMENT	WINTSCH, HANS J & HE	$-1,308.39	$0.00
07/01/2002	BILL	WINTSCH, HANS J & HEIDI L	$1,308.39	$1,308.39
08/06/2001	PAYMENT	WINTSCH, HANS J & HE	$-1,301.54	$0.00
07/01/2001	BILL	WINTSCH, HANS J & HEIDI L	$1,301.54	$1,301.54
08/03/2000	PAYMENT	WINTSCH, HANS J & HE	$-849.39	$0.00
07/01/2000	BILL	WINTSCH, HANS J & HEIDI L	$849.39	$849.39
08/06/1999	PAYMENT	WINTSCH, HANS J & HE	$-847.97	$0.00
07/01/1999	BILL	WINTSCH, HANS J & HEIDI L	$847.97	$847.97
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$0.00
07/27/1998	PAYMENT	WINTSCH, HANS J & HE	$-864.64	$0.00
07/01/1998	BILL	WINTSCH, HANS J & HEIDI L	$864.64	$864.64
07/30/1997	PAYMENT	WINTSCH, HANS J & HE	$-851.86	$0.00
07/01/1997	BILL	WINTSCH, HANS J & HEIDI L	$851.86	$851.86
08/20/1996	PAYMENT	WINTSCH, HANS J & HE	$-876.57	$0.00
07/01/1996	BILL	WINTSCH, HANS J & HEIDI L	$876.57	$876.57
08/08/1995	PAYMENT		$-840.58	$0.00
07/01/1995	BILL	WINTSCH, HANS J & HEIDI L	$840.58	$840.58
12/05/1994	PAYMENT		$-384.34	$0.00
07/22/1994	PAYMENT		$-384.32	$384.34
07/01/1994	BILL	WINTSCH, HANS J & HEIDI L	$768.66	$768.66
01/27/1994	PAYMENT		$-189.51	$0.00
12/27/1993	PAYMENT		$-189.49	$189.51
10/11/1993	PAYMENT		$-189.49	$379.00
07/29/1993	PAYMENT		$-189.49	$568.49
07/01/1993	BILL	WINTSCH, HANS J & HEIDI L	$757.98	$757.98
03/10/1993	PAYMENT		$-186.93	$0.00
12/15/1992	PAYMENT		$-186.92	$186.93
09/11/1992	PAYMENT		$-186.92	$373.85
07/30/1992	PAYMENT		$-186.92	$560.77
07/01/1992	BILL	WINTSCH, HANS J & HEIDI L	$747.69	$747.69
02/25/1992	PAYMENT		$-171.92	$0.00
12/24/1991	PAYMENT		$-171.90	$171.92
10/01/1991	PAYMENT		$-171.90	$343.82
08/09/1991	PAYMENT		$-171.90	$515.72
07/01/1991	BILL	WINTSCH, HANS J & HEIDI L	$687.62	$687.62
02/15/1991	PAYMENT		$-177.31	$0.00
12/14/1990	PAYMENT		$-177.30	$177.31
10/03/1990	PAYMENT		$-177.30	$354.61
08/07/1990	PAYMENT		$-177.30	$531.91
07/01/1990	BILL	WINTSCH, HANS J & HEIDI L	$709.21	$709.21
08/25/1989	PAYMENT		$-661.24	$0.00
07/01/1989	BILL	WINTSCH, HANS J & HEIDI L	$661.24	$661.24
07/20/1988	PAYMENT		$-630.65	$0.00
07/01/1988	BILL	WINTSCH, HANS J & HEIDI L	$630.65	$630.65
09/11/1987	PAYMENT		$-466.94	$0.00
08/13/1987	PAYMENT		$-155.64	$466.94
07/01/1987	BILL	WINTSCH, HANS J & HEIDI L	$622.58	$622.58
12/01/1986	PAYMENT		$-420.04	$0.00
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$5.53	$420.04
07/18/1986	PAYMENT		$-138.16	$414.51
07/01/1986	BILL	WINTSCH,HANS J & HEIDI L	$552.67	$552.67