Tax Account 1318-10-412-010

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Owners

MATHIESON, B L & LANZA, R
1064 SKI PARK CT
RIO LINDA, CA 95673

MATHIESON, BRETT L

LANZA, ROSALIE

Account Summary

Account ID	1318-10-412-010
Account Type	Real Estate
Location	260 S MARTIN DR ZEPHYR HEIGHTS GID
Balance	$2,817.36
Currently Due	$939.12

Account ID

1318-10-412-010

Account Type

Real Estate

Location

260 S MARTIN DR
ZEPHYR HEIGHTS GID

Balance

$2,817.36

Currently Due

$939.12

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,756.70
Total	$3,756.70
Paid	$939.34
Balance	$2,817.36
Due	$939.12
Ad Valorem Tax Rate	3.1409
Tax District	170 (ZEPHYR HEIGHTS GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,756.70

Total

$3,756.70

Paid

$939.34

Balance

$2,817.36

Due

$939.12

Ad Valorem Tax Rate

3.1409

Tax District

170 (ZEPHYR HEIGHTS GID)

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	Paid	$939.34	$0.00	$939.34	$939.34	$0.00
2	10/07/2024	10/17/2024	Due	$939.12	$0.00	$939.12	$0.00	$939.12
3	01/06/2025	01/16/2025	Due	$939.12	$0.00	$939.12	$0.00	$1,878.24
4	03/03/2025	03/13/2025	Due	$939.12	$0.00	$939.12	$0.00	$2,817.36

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,648.67	$0.00	$3,648.67	$0.00	$0.00	3.1409	170
2022/2023 REAL ESTATE TAXES	$3,537.04	$0.00	$3,537.04	$0.00	$0.00	3.1409	170
2021/2022 REAL ESTATE TAXES	$3,428.21	$0.00	$3,428.21	$0.00	$0.00	3.1409	170
2020/2021 REAL ESTATE TAXES	$2,345.08	$0.00	$2,345.08	$0.00	$0.00	3.1409	170
2019/2020 REAL ESTATE TAXES	$2,275.91	$0.00	$2,275.91	$0.00	$0.00	3.1409	170
2018/2019 REAL ESTATE TAXES	$2,207.72	$0.00	$2,207.72	$0.00	$0.00	3.1409	170
2017/2018 REAL ESTATE TAXES	$2,029.67	$20.30	$2,049.97	$0.00	$0.00	3.1409	170
2016/2017 REAL ESTATE TAXES	$1,980.28	$19.80	$2,000.08	$0.00	$0.00	3.1409	170
2015/2016 REAL ESTATE TAXES	$1,975.62	$0.00	$1,975.62	$0.00	$0.00	3.1409	170
2014/2015 REAL ESTATE TAXES	$1,918.83	$0.00	$1,918.83	$0.00	$0.00	3.1409	170

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.15	.31	.84	.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
08/15/2024	PAYMENT	CHASE WT CORE -	$-939.34	$2,817.36
07/15/2024	BILL	MATHIESON, B L & LANZA, R	$3,756.70	$3,756.70
02/29/2024	PAYMENT	CHASE WT CORE -	$-912.10	$0.00
01/02/2024	PAYMENT	CHASE WT CORE -	$-912.10	$912.10
10/03/2023	PAYMENT	CHASE WT CORE -	$-902.04	$1,824.20
08/14/2023	PAYMENT	CHASE SYS CORE - ORIG: WT	$-922.43	$2,726.24
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-40.36	$3,648.67
08/14/2023	ADJUSTMENT	CHASE WT CORE - VOIDED PAYMENT: 1219495. REASON: AMENDMENT TO RE 2024	$922.43	$3,689.03
08/09/2023	PAYMENT	CHASE WT CORE -	$-922.43	$2,766.60
07/14/2023	BILL	MATHIESON, B L & LANZA, R	$3,689.03	$3,689.03
02/27/2023	PAYMENT	CHASE WT CORE -	$-884.25	$0.00
12/27/2022	PAYMENT	CHASE WT CORE -	$-884.25	$884.25
10/07/2022	PAYMENT	CHASE WT CORE -	$-884.25	$1,768.50
08/12/2022	PAYMENT	CHASE WT CORE -	$-884.29	$2,652.75
07/19/2022	BILL	MATHIESON, B L & LANZA, R	$3,537.04	$3,537.04
03/01/2022	PAYMENT	CHASE CHECK	$-857.05	$0.00
01/04/2022	PAYMENT	CHASE CHECK	$-857.05	$857.05
10/01/2021	PAYMENT	CHASE CHECK	$-857.05	$1,714.10
08/17/2021	PAYMENT	CHASE CHECK	$-857.06	$2,571.15
07/14/2021	BILL	MATHIESON, B L & LANZA, R	$3,428.21	$3,428.21
02/25/2021	PAYMENT	CHASE CHECK	$-586.26	$0.00
12/23/2020	PAYMENT	CHASE CHECK	$-586.26	$586.26
09/30/2020	PAYMENT	CHASE CHECK	$-586.26	$1,172.52
08/13/2020	PAYMENT	CHASE CHECK	$-586.30	$1,758.78
07/13/2020	BILL	MATHIESON, B L & LANZA, R	$2,345.08	$2,345.08
02/28/2020	PAYMENT	CHASE CHECK	$-568.97	$0.00
12/30/2019	PAYMENT	CHASE CHECK	$-568.97	$568.97
10/07/2019	PAYMENT	CHASE CHECK	$-568.97	$1,137.94
08/16/2019	PAYMENT	CHASE CHECK	$-569.00	$1,706.91
07/15/2019	BILL	MATHIESON, B L & LANZA, R	$2,275.91	$2,275.91
01/15/2019	PAYMENT	BRETT MATHIESON M.D. CHECK	$-551.93	$0.00
12/31/2018	PAYMENT	CHASE CHECK	$-551.93	$551.93
08/20/2018	PAYMENT	SIGNATURE TITLE CHECK	$-1,103.86	$1,103.86
07/12/2018	BILL	LAMBETH, RONDI R	$2,207.72	$2,207.72
03/05/2018	PAYMENT	LAMBETH, RONDI R CHECK	$-507.41	$0.00
12/31/2017	PAYMENT	LAMBETH, RONDI R CHECK	$-507.41	$507.41
12/05/2017	PAYMENT	LAMBETH, RONDI R CHECK	$-20.27	$1,014.82
11/21/2017	PAYMENT	LAMBETH, RONDI R CHECK	$-507.44	$1,035.09
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$20.30	$1,542.53
08/21/2017	PAYMENT	LAMBETH, RONDI R CHECK	$-507.44	$1,522.23
07/14/2017	BILL	LAMBETH, RONDI R	$2,029.67	$2,029.67
04/20/2017	PAYMENT	RONDI LAMBETH CHECK	$-19.80	$0.00
04/04/2017	PAYMENT	WELLS FARGO CHECK	$-495.07	$19.80
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$19.80	$514.87
01/11/2017	PAYMENT	FORTRESS INC CHECK	$-495.07	$495.07
09/29/2016	PAYMENT	WELLS FARGO CHECK	$-495.07	$990.14
08/23/2016	PAYMENT	FIRST AMERICAN TITLE CHECK	$-495.07	$1,485.21
07/12/2016	BILL	LAMBETH, RONDI R	$1,980.28	$1,980.28
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-493.90	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-493.90	$493.90
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-493.90	$987.80
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-493.92	$1,481.70
07/14/2015	BILL	LAMBETH, RONDI R	$1,975.62	$1,975.62
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-479.70	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-479.70	$479.70
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-479.70	$959.40
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-479.73	$1,439.10
07/17/2014	BILL	LAMBETH, RONDI R	$1,918.83	$1,918.83
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-465.90	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-465.90	$465.90
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-465.90	$931.80
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-465.92	$1,397.70
07/16/2013	BILL	LAMBETH, RONDI R	$1,863.62	$1,863.62
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-452.77	$0.00
12/05/2012	PAYMENT	FIRST CENTENNIAL TITLE CHECK	$-452.77	$452.77
10/01/2012	PAYMENT	RACINE, NATHAN B & ZEFFER, M A CHECK	$-452.77	$905.54
08/06/2012	PAYMENT	RACINE, NATHAN B & ZEFFER, M A CHECK	$-452.78	$1,358.31
07/13/2012	BILL	RACINE, NATHAN B & ZEFFER, M A	$1,811.09	$1,811.09
03/02/2012	PAYMENT	RACINE, NATHAN B & ZEFFER CHECK	$-440.14	$0.00
01/04/2012	PAYMENT	1ST CENTENNIAL TITLE CHECK	$-440.14	$440.14
10/03/2011	PAYMENT	ZEFFER, MELISSA A CHECK	$-440.14	$880.28
08/08/2011	PAYMENT	ZEFFER, MELISSA A CHECK	$-440.17	$1,320.42
07/15/2011	BILL	ZEFFER, MELISSA A	$1,760.59	$1,760.59
03/09/2011	PAYMENT	ZEFFER, MELISSA A CHECK	$-430.15	$0.00
12/16/2010	PAYMENT	ZEFFER, MELISSA A CHECK	$-430.15	$430.15
09/28/2010	PAYMENT	ZEFFER, MELISSA A CHECK	$-430.15	$860.30
08/12/2010	PAYMENT	ZEFFER, MELISSA A CHECK	$-430.16	$1,290.45
07/14/2010	BILL	ZEFFER, MELISSA A	$1,720.61	$1,720.61
02/25/2010	PAYMENT	ZEFFER, MELISSA A CHECK	$-418.24	$0.00
01/04/2010	PAYMENT	ZEFFER, MELISSA A CHECK	$-418.24	$418.24
10/02/2009	PAYMENT	ZEFFER, MELISSA A CHECK	$-418.24	$836.48
08/17/2009	PAYMENT	ZEFFER, MELISSA A CHECK	$-418.24	$1,254.72
07/13/2009	BILL	ZEFFER, MELISSA A	$1,672.96	$1,672.96
03/05/2009	PAYMENT	RACINE, NATHAN B & ZEFFER, M A CHECK	$-388.78	$0.00
01/07/2009	PAYMENT	RACINE, NATHAN B & ZEFFER, M A CHECK	$-388.78	$388.78
10/08/2008	PAYMENT	RACINE, NATHAN B & ZEFFER, M A CHECK	$-388.78	$777.56
08/21/2008	PAYMENT	RACINE, NATHAN B & ZEFFER, M A CHECK	$-388.78	$1,166.34
07/18/2008	BILL	RACINE, NATHAN B & ZEFFER, M A	$1,555.12	$1,555.12
03/06/2008	PAYMENT	RACINE, NATHAN B & Z	$-377.47	$0.00
01/10/2008	PAYMENT	RACINE, NATHAN B & Z	$-377.45	$377.47
09/18/2007	PAYMENT	RACINE, NATHAN B & Z	$-377.45	$754.92
08/15/2007	PAYMENT	RACINE, NATHAN B & Z	$-377.45	$1,132.37
07/01/2007	BILL	RACINE, NATHAN B & ZEFFER, M A	$1,509.82	$1,509.82
03/07/2007	PAYMENT	RACINE, NATHAN B & Z	$-366.47	$0.00
12/11/2006	PAYMENT	RACINE, NATHAN B & Z	$-366.46	$366.47
10/02/2006	PAYMENT	RACINE, NATHAN B & Z	$-366.46	$732.93
08/16/2006	PAYMENT	RACINE, NATHAN B & Z	$-366.46	$1,099.39
07/01/2006	BILL	RACINE, NATHAN B & ZEFFER, M A	$1,465.85	$1,465.85
02/22/2006	PAYMENT	RACINE, NATHAN B & Z	$-355.79	$0.00
12/29/2005	PAYMENT	RACINE, NATHAN B & Z	$-355.79	$355.79
09/23/2005	PAYMENT	RACINE, NATHAN B & Z	$-355.79	$711.58
08/12/2005	PAYMENT	RACINE, NATHAN B & Z	$-355.79	$1,067.37
07/01/2005	BILL	RACINE, NATHAN B & ZEFFER, M A	$1,423.16	$1,423.16
03/04/2005	PAYMENT	RACINE, NATHAN B & Z	$-345.45	$0.00
01/03/2005	PAYMENT	RACINE, NATHAN B & Z	$-345.43	$345.45
09/20/2004	PAYMENT	RACINE, NATHAN B & Z	$-345.43	$690.88
08/05/2004	PAYMENT	RACINE, NATHAN B & Z	$-345.43	$1,036.31
07/01/2004	BILL	RACINE, NATHAN B & ZEFFER, M A	$1,381.74	$1,381.74
02/23/2004	PAYMENT	RACINE, NATHAN B & Z	$-337.20	$0.00
12/26/2003	PAYMENT	RACINE, NATHAN B & Z	$-337.18	$337.20
09/25/2003	PAYMENT	RACINE, NATHAN B & Z	$-337.18	$674.38
08/07/2003	PAYMENT	RACINE, NATHAN B & Z	$-337.18	$1,011.56
07/01/2003	BILL	RACINE, NATHAN B & ZEFFER, M A	$1,348.74	$1,348.74
08/19/2002	PAYMENT	PDS TAX SERV	$-1,314.14	$0.00
07/01/2002	BILL	FIRST INTERSTATE BANK TRUSTEE	$1,314.14	$1,314.14
08/22/2001	PAYMENT	ICG	$-1,305.73	$0.00
07/01/2001	BILL	FIRST INTERSTATE BANK TRUSTEE	$1,305.73	$1,305.73
08/22/2000	PAYMENT	INDUSTRY CONSULTING	$-1,265.34	$0.00
07/01/2000	BILL	FIRST INTERSTATE BANK NV TRUST	$1,265.34	$1,265.34
08/17/1999	PAYMENT	WELLS FARGO BK	$-1,263.45	$0.00
07/01/1999	BILL	FIRST INTERSTATE BANK NV TRUST	$1,263.45	$1,263.45
08/13/1998	PAYMENT	WELLS FARGO	$-1,277.99	$0.00
07/01/1998	BILL	FIRST INTERSTATE BANK NV TRUST	$1,277.99	$1,277.99
08/18/1997	PAYMENT	WELLS FARGO BANK	$-1,254.03	$0.00
07/01/1997	BILL	FIRST INTERSTATE BANK NV TRUST	$1,254.03	$1,254.03
08/02/1996	PAYMENT	FIRST INTERSTATE BAN	$-1,286.24	$0.00
07/01/1996	BILL	FIRST INTERSTATE BANK NV TRUST	$1,286.24	$1,286.24
08/10/1995	PAYMENT		$-1,178.23	$0.00
07/01/1995	BILL	FIRST INTERSTATE BANK NV TRUST	$1,178.23	$1,178.23
03/07/1995	PAYMENT		$-278.55	$0.00
12/22/1994	PAYMENT		$-278.55	$278.55
10/11/1994	PAYMENT		$-278.55	$557.10
08/17/1994	PAYMENT		$-278.55	$835.65
07/01/1994	BILL	FIRST INTERSTATE BANK	$1,114.20	$1,114.20
02/23/1994	PAYMENT		$-274.58	$0.00
12/29/1993	PAYMENT		$-274.56	$274.58
10/05/1993	PAYMENT		$-274.56	$549.14
08/05/1993	PAYMENT		$-274.56	$823.70
07/01/1993	BILL	FIRST INTERSTATE BANK	$1,098.26	$1,098.26
03/02/1993	PAYMENT		$-269.83	$0.00
01/11/1993	PAYMENT		$-269.81	$269.83
10/14/1992	PAYMENT		$-269.81	$539.64
08/14/1992	PAYMENT		$-269.81	$809.45
07/01/1992	BILL	FIRST INTERSTATE BANK	$1,079.26	$1,079.26
03/05/1992	PAYMENT		$-248.14	$0.00
01/09/1992	PAYMENT		$-248.14	$248.14
10/10/1991	PAYMENT		$-248.14	$496.28
08/26/1991	PAYMENT		$-248.14	$744.42
07/01/1991	BILL	FIRST INTERSTATE BANK TRUSTEE	$992.56	$992.56
03/08/1991	PAYMENT		$-244.95	$0.00
12/31/1990	PAYMENT		$-244.95	$244.95
09/12/1990	PAYMENT		$-244.95	$489.90
08/08/1990	PAYMENT		$-244.95	$734.85
07/01/1990	BILL	BRIGGS, DONALD B ETAL	$979.80	$979.80
12/12/1989	PAYMENT		$-441.16	$0.00
10/03/1989	PAYMENT		$-220.58	$441.16
08/15/1989	PAYMENT		$-220.58	$661.74
07/01/1989	BILL	BRIGGS, DONALD B ETAL	$882.32	$882.32
07/19/1988	PAYMENT		$-857.97	$0.00
07/01/1988	BILL	BRIGGS, DONALD B ETAL	$857.97	$857.97
08/18/1987	PAYMENT		$-847.46	$0.00
07/01/1987	BILL	BRIGGS, DONALD B ETAL	$847.46	$847.46
07/09/1986	PAYMENT		$-735.00	$0.00
07/01/1986	BILL	BRIGGS,DONALD B ETAL	$735.00	$735.00