Tax Account 1318-15-410-010

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Owners

MOORE, JAYNE THALER
PO BOX 474
CARMEL, CA 93921

Account Summary

Account ID	1318-15-410-010
Account Type	Real Estate
Location	426 ELKS AV ELK POINT SANI DIST
Balance	$4,176.03
Currently Due	$1,392.01

Account ID

1318-15-410-010

Account Type

Real Estate

Location

426 ELKS AV
ELK POINT SANI DIST

Balance

$4,176.03

Currently Due

$1,392.01

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,568.27
Total	$5,568.27
Paid	$1,392.24
Balance	$4,176.03
Due	$1,392.01
Ad Valorem Tax Rate	2.8356
Tax District	210 (ELK POINT DIST)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,568.27

Total

$5,568.27

Paid

$1,392.24

Balance

$4,176.03

Due

$1,392.01

Ad Valorem Tax Rate

2.8356

Tax District

210 (ELK POINT DIST)

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	$1,392.24	$0.00	$1,392.24	$1,392.24	$0.00
2	10/07/2024	10/17/2024	Due	$1,392.01	$0.00	$1,392.01	$0.00	$1,392.01
3	01/06/2025	01/16/2025	Due	$1,392.01	$0.00	$1,392.01	$0.00	$2,784.02
4	03/03/2025	03/13/2025	Due	$1,392.01	$0.00	$1,392.01	$0.00	$4,176.03

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,167.01	$0.00	$5,167.01	$0.00	$0.00	2.8356	210
2022/2023 REAL ESTATE TAXES	$4,781.84	$0.00	$4,781.84	$0.00	$0.00	2.8356	210
2021/2022 REAL ESTATE TAXES	$4,425.98	$0.00	$4,425.98	$0.00	$0.00	2.8356	210
2020/2021 REAL ESTATE TAXES	$4,282.68	$42.83	$4,325.51	$0.00	$0.00	2.8356	210
2019/2020 REAL ESTATE TAXES	$4,110.68	$616.61	$4,727.29	$0.00	$0.00	2.8356	210
2018/2019 REAL ESTATE TAXES	$3,923.48	$0.00	$3,923.48	$0.00	$0.00	2.8356	210
2017/2018 REAL ESTATE TAXES	$3,770.44	$0.00	$3,770.44	$0.00	$0.00	2.8356	210
2016/2017 REAL ESTATE TAXES	$3,695.13	$0.00	$3,695.13	$0.00	$0.00	2.8356	210
2015/2016 REAL ESTATE TAXES	$3,668.63	$36.69	$3,705.32	$0.00	$0.00	2.8356	210
2014/2015 REAL ESTATE TAXES	$3,557.52	$0.00	$3,557.52	$0.00	$0.00	2.8356	210

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
08/06/2024	PAYMENT	CHECK ACH - 1003362	$-1,392.24	$4,176.03
07/15/2024	BILL	MOORE, JAYNE THALER	$5,568.27	$5,568.27
02/23/2024	PAYMENT	MOORE, JAYNE THALER CHECK 1537	$-1,291.68	$0.00
01/08/2024	PAYMENT	MOORE, JAYNE THALER CHECK 1523	$-1,291.68	$1,291.68
09/28/2023	PAYMENT	MOORE, JAYNE THALER CHECK 1492	$-1,277.09	$2,583.36
08/14/2023	PAYMENT	MOORE, JAYNE THALER SYS 1467 ORIG: CHECK	$-1,306.56	$3,860.45
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-58.30	$5,167.01
08/14/2023	ADJUSTMENT	MOORE, JAYNE THALER CHECK 1467 VOIDED PAYMENT: 1190656. REASON: AMENDMENT TO RE 2024	$1,306.56	$5,225.31
08/08/2023	PAYMENT	MOORE, JAYNE THALER CHECK 1467	$-1,306.56	$3,918.75
07/14/2023	BILL	MOORE, JAYNE THALER	$5,225.31	$5,225.31
03/01/2023	PAYMENT	MOORE, JT CHECK 1398	$-1,195.45	$0.00
12/07/2022	PAYMENT	MOORE, JAYNE THALER CHECK 1367	$-1,195.45	$1,195.45
10/12/2022	PAYMENT	MOORE, JAYNE THALER CHECK 1338	$-1,195.45	$2,390.90
08/12/2022	PAYMENT	MOORE, JT CHECK 1309	$-1,195.49	$3,586.35
07/19/2022	BILL	MOORE, JAYNE THALER	$4,781.84	$4,781.84
08/19/2021	PAYMENT	MOORE, JAYNE THALER CHECK	$-4,425.98	$0.00
07/14/2021	BILL	MOORE, JAYNE THALER	$4,425.98	$4,425.98
01/25/2021	PAYMENT	MOORE, J T CHECK	$-2,184.15	$0.00
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$42.83	$2,184.15
10/16/2020	PAYMENT	FATCO CHECK	$-1,070.66	$2,141.32
08/21/2020	PAYMENT	TRUSCOTT, JOHN M & RACHEL E TT CHECK	$-1,070.70	$3,211.98
07/13/2020	BILL	TRUSCOTT, JOHN M & RACHEL E	$4,282.68	$4,282.68
04/06/2020	PAYMENT	TRUSCOTT, JOHN CREDIT: D	$-4,727.29	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$287.75	$4,727.29
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$184.98	$4,439.54
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$102.77	$4,254.56
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$41.11	$4,151.79
07/15/2019	BILL	TRUSCOTT, JOHN M & RACHEL E	$4,110.68	$4,110.68
03/04/2019	PAYMENT	TRUSCOTT, JOHN M & RACHEL E CHECK	$-980.87	$0.00
01/08/2019	PAYMENT	THE RACHEL ELIZABETH TRUST CHECK	$-980.87	$980.87
10/03/2018	PAYMENT	TRUSCOTT, JOHN M & RACHEL E CHECK	$-980.87	$1,961.74
08/23/2018	PAYMENT	RACHEL ELIZBETH TRUST CHECK	$-980.87	$2,942.61
07/12/2018	BILL	TRUSCOTT, JOHN M & RACHEL E	$3,923.48	$3,923.48
03/01/2018	PAYMENT	THE RACHEL ELIZABETH TRUST CHECK	$-942.61	$0.00
12/31/2017	PAYMENT	RACHEL ELIZABETH TRUST CHECK	$-942.61	$942.61
10/02/2017	PAYMENT	RACHEL E TRUST CHECK	$-942.61	$1,885.22
08/30/2017	PAYMENT	TRUSCOTT, JOHN M & RACHEL E CHECK	$-942.61	$2,827.83
07/14/2017	BILL	TRUSCOTT, JOHN M & RACHEL E	$3,770.44	$3,770.44
03/08/2017	PAYMENT	TRUSCOTT, JOHN M & RACHEL E CHECK	$-923.78	$0.00
01/03/2017	PAYMENT	TRUSCOTT, JOHN M & RACHEL E CHECK	$-923.78	$923.78
10/02/2016	PAYMENT	TRUSCOTT, JOHN M & RACHEL E CHECK	$-923.78	$1,847.56
08/05/2016	PAYMENT	TRUSCOTT, JOHN M & RACHEL E CHECK	$-923.79	$2,771.34
07/12/2016	BILL	TRUSCOTT, JOHN M & RACHEL E	$3,695.13	$3,695.13
04/04/2016	PAYMENT	TRUSCOTT, JOHN M & RACHEL E CHECK	$-953.84	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$36.69	$953.84
12/30/2015	PAYMENT	TRUSCOTT, JOHN M & RACHEL E CHECK	$-917.15	$917.15
10/02/2015	PAYMENT	TRUSCOTT, JOHN M & RACHEL E CHECK	$-917.15	$1,834.30
07/30/2015	PAYMENT	TRUSCOTT, JOHN M & RACHEL E CHECK	$-917.18	$2,751.45
07/14/2015	BILL	TRUSCOTT, JOHN M & RACHEL E	$3,668.63	$3,668.63
03/02/2015	PAYMENT	BYRNE, JOHN JOSEPH ET AL* CHECK	$-889.38	$0.00
12/23/2014	PAYMENT	RACHEL ELIZABETH TRUST CHECK	$-889.38	$889.38
10/01/2014	PAYMENT	SUZANNE BUTTON CHECK	$-889.38	$1,778.76
08/20/2014	PAYMENT	BYRNE, JOHN JOSEPH ET AL* CHECK	$-889.38	$2,668.14
07/17/2014	BILL	BYRNE, JOHN JOSEPH ET AL*	$3,557.52	$3,557.52
02/13/2014	PAYMENT	BYRNE, JOHN JOSEPH ET AL* CHECK	$-864.07	$0.00
01/08/2014	PAYMENT	SUZANNE BUTTON CHECK	$-864.07	$864.07
10/08/2013	PAYMENT	BYRNE, JOHN JOSEPH ET AL* CHECK	$-864.07	$1,728.14
08/12/2013	PAYMENT	SUSANNE BUTTON CHECK	$-864.10	$2,592.21
07/16/2013	BILL	BYRNE, JOHN JOSEPH ET AL*	$3,456.31	$3,456.31
02/25/2013	PAYMENT	SUZANNE BUTTON CHECK	$-830.22	$0.00
01/02/2013	PAYMENT	SUZANNE BUTTON CHECK	$-830.22	$830.22
10/01/2012	PAYMENT	SUZANNE BUTTON CHECK	$-830.22	$1,660.44
08/07/2012	PAYMENT	SUZANNE BUTTON CHECK	$-830.23	$2,490.66
07/13/2012	BILL	BYRNE, JOHN JOSEPH ET AL*	$3,320.89	$3,320.89
03/07/2012	PAYMENT	RDP 03 07 12 CHECK	$-781.78	$0.00
12/29/2011	PAYMENT	BYRNE, JOHN JOSEPH ET AL* CHECK	$-781.78	$781.78
10/05/2011	PAYMENT	SUZANNE BUTTON CHECK	$-781.78	$1,563.56
08/08/2011	PAYMENT	SUZANNE BUTTON CHECK	$-781.81	$2,345.34
07/15/2011	BILL	BYRNE, JOHN JOSEPH ET AL*	$3,127.15	$3,127.15
02/24/2011	PAYMENT	SUZANNE BUTTON CHECK	$-741.05	$0.00
12/16/2010	PAYMENT	SUZANNE BUTTON CHECK	$-741.05	$741.05
09/29/2010	PAYMENT	BYRNE, JOHN JOSEPH ET AL* CHECK	$-741.05	$1,482.10
08/11/2010	PAYMENT	SUZANNE BUTTON CHECK	$-741.06	$2,223.15
07/14/2010	BILL	BYRNE, JOHN JOSEPH ET AL*	$2,964.21	$2,964.21
02/25/2010	PAYMENT	SUZANNE BUTTON CHECK	$-691.12	$0.00
01/05/2010	PAYMENT	BYRNE, JOHN JOSEPH ET AL* CHECK	$-691.12	$691.12
09/24/2009	PAYMENT	BYRNE, JOHN JOSEPH ET AL* CHECK	$-691.12	$1,382.24
08/26/2009	PAYMENT	BYRNE, JOHN JOSEPH ET AL* CHECK	$-691.12	$2,073.36
07/13/2009	BILL	BYRNE, JOHN JOSEPH ET AL*	$2,764.48	$2,764.48
03/03/2009	PAYMENT	BYRNE, JOHN JOSEPH ET AL* CHECK	$-617.76	$0.00
01/06/2009	PAYMENT	SUZANNE BUTTON CHECK	$-617.76	$617.76
10/07/2008	PAYMENT	SUZANNE BUTTON CHECK	$-617.76	$1,235.52
08/08/2008	PAYMENT	SUZANNE BUTTON CHECK	$-617.78	$1,853.28
07/18/2008	BILL	BYRNE, JOHN JOSEPH ET AL*	$2,471.06	$2,471.06
02/27/2008	PAYMENT	SUZANNE BUTTON	$-571.94	$0.00
01/03/2008	PAYMENT	SUZANNE BUTTON	$-571.94	$571.94
09/27/2007	PAYMENT	SUZANNE BUTTON	$-571.94	$1,143.88
08/03/2007	PAYMENT	SUZANNE BUTTON EK PT	$-571.94	$1,715.82
07/01/2007	BILL	BYRNE, JOHN JOSEPH ET AL*	$2,287.76	$2,287.76
02/26/2007	PAYMENT	SUZANNE BUTTON	$-529.63	$0.00
01/03/2007	PAYMENT	SUSAN BUTTON	$-529.63	$529.63
10/02/2006	PAYMENT	SUZANNE BUTTON	$-529.63	$1,059.26
08/07/2006	PAYMENT	SUZANNE BUTTON	$-529.63	$1,588.89
07/01/2006	BILL	BYRNE, JOHN JOSEPH ET AL*	$2,118.52	$2,118.52
02/16/2006	PAYMENT	SUZANNE BUTTON	$-490.42	$0.00
12/22/2005	PAYMENT	SUZANNE BUTTON	$-490.39	$490.42
09/26/2005	PAYMENT	SUZANNE BUTTON	$-490.39	$980.81
08/04/2005	PAYMENT	SUZANNE BUTTON	$-490.39	$1,471.20
07/01/2005	BILL	BYRNE, JOHN JOSEPH ET AL*	$1,961.59	$1,961.59
02/14/2005	PAYMENT	SUZANNE BUTTON	$-457.03	$0.00
12/22/2004	PAYMENT	BYRNE, JOHN JOSEPH E	$-457.03	$457.03
10/07/2004	PAYMENT	SUZANNE BUTTON	$-457.03	$914.06
08/13/2004	PAYMENT	SUZANNE BUTTON	$-457.03	$1,371.09
07/01/2004	BILL	BYRNE, JOHN JOSEPH ET AL*	$1,828.12	$1,828.12
02/17/2004	PAYMENT	BYRNE, JOHN JOSEPH E	$-447.00	$0.00
12/22/2003	PAYMENT	SUZANNE BITTON	$-446.98	$447.00
10/07/2003	PAYMENT	SUZANNE BUTTON	$-446.98	$893.98
08/15/2003	PAYMENT	SUZANNE BUTTON	$-446.98	$1,340.96
07/01/2003	BILL	BYRNE, JOHN JOSEPH ET AL*	$1,787.94	$1,787.94
02/18/2003	PAYMENT	BYRNE, JOHN JOSEPH E	$-442.76	$0.00
12/13/2002	PAYMENT	BYRNE, JOHN JOSEPH E	$-442.76	$442.76
10/07/2002	PAYMENT	SUZANNE BUTTON	$-442.76	$885.52
08/13/2002	PAYMENT	BUTTON, SUZANNE	$-442.76	$1,328.28
07/01/2002	BILL	BYRNE, JOHN JOSEPH ET AL*	$1,771.04	$1,771.04
02/08/2002	PAYMENT	BYRNE, AIMEE DOROTHY	$-440.34	$0.00
01/09/2002	PAYMENT	SUZANNE BUTTON	$-440.32	$440.34
09/10/2001	PAYMENT	SUZANNE BUTTON	$-440.32	$880.66
08/15/2001	PAYMENT	JEANNE BUTTON	$-440.32	$1,320.98
07/01/2001	BILL	BYRNE, AIMEE DOROTHY TRUSTEE	$1,761.30	$1,761.30
03/06/2001	PAYMENT	SUZANNE BUTTON	$-298.85	$0.00
12/29/2000	PAYMENT	BYRNE, AIMEE DOROTHY	$-298.85	$298.85
10/10/2000	PAYMENT	BYRNE, AIMEE DOROTHY	$-298.85	$597.70
08/22/2000	PAYMENT	BYRNE, AIMEE DOROTHY	$-298.85	$896.55
07/01/2000	BILL	BYRNE, AIMEE DOROTHY TRUSTEE	$1,195.40	$1,195.40
03/10/2000	PAYMENT	BYRNE, AIMEE DOROTHY	$-298.54	$0.00
01/03/2000	PAYMENT	BYRNE, AIMEE DOROTHY	$-298.54	$298.54
09/28/1999	PAYMENT	BYRNE, AIMEE DOROTHY	$-298.54	$597.08
08/18/1999	PAYMENT	BYRNE, AIMEE DOROTHY	$-298.54	$895.62
07/01/1999	BILL	BYRNE, AIMEE DOROTHY TRUSTEE	$1,194.16	$1,194.16
03/04/1999	PAYMENT	BYRNE, AIMEE DOROTHY	$-304.68	$0.00
01/04/1999	PAYMENT	BYRNE, AIMEE DOROTHY	$-304.66	$304.68
10/06/1998	PAYMENT	BYRNE, AIMEE DOROTHY	$-304.66	$609.34
08/19/1998	PAYMENT	BYRNE, AIMEE DOROTHY	$-304.66	$914.00
07/01/1998	BILL	BYRNE, AIMEE DOROTHY TRUSTEE	$1,218.66	$1,218.66
03/03/1998	PAYMENT	BYRNE, AIMEE DOROTHY	$-300.25	$0.00
01/09/1998	PAYMENT	BYRNE, AIMEE DOROTHY	$-300.22	$300.25
10/13/1997	PAYMENT	BYRNE, AIMEE DOROTHY	$-300.22	$600.47
08/20/1997	PAYMENT	BYRNE, AIMEE DOROTHY	$-300.22	$900.69
07/01/1997	BILL	BYRNE, AIMEE DOROTHY TRUSTEE	$1,200.91	$1,200.91
03/04/1997	PAYMENT	BYRNE, AIMEE DOROTHY	$-309.04	$0.00
12/23/1996	PAYMENT	BYRNE, AIMEE DOROTHY	$-309.02	$309.04
10/09/1996	PAYMENT	BYRNE, AIMEE DOROTHY	$-309.02	$618.06
07/30/1996	PAYMENT	BYRNE, AIMEE DOROTHY	$-309.02	$927.08
07/01/1996	BILL	BYRNE, AIMEE DOROTHY TRUSTEE	$1,236.10	$1,236.10
03/05/1996	PAYMENT		$-285.05	$0.00
12/26/1995	PAYMENT		$-285.05	$285.05
07/27/1995	PAYMENT		$-570.10	$570.10
07/01/1995	BILL	BYRNE, AIMEE DOROTHY TRUSTEE	$1,140.20	$1,140.20
09/07/1994	PAYMENT		$-1,047.75	$0.00
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$10.37	$1,047.75
07/01/1994	BILL	BYRNE, AIMEE DOROTHY TRUSTEE	$1,037.38	$1,037.38
03/08/1994	PAYMENT		$-255.41	$0.00
01/20/1994	PAYMENT		$-265.62	$255.41
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$10.22	$521.03
10/13/1993	PAYMENT		$-255.40	$510.81
08/23/1993	PAYMENT		$-255.40	$766.21
07/01/1993	BILL	BYRNE, AIMEE DOROTHY TRUSTEE	$1,021.61	$1,021.61
03/04/1993	PAYMENT		$-252.34	$0.00
01/08/1993	PAYMENT		$-252.32	$252.34
11/17/1992	PAYMENT		$-262.41	$504.66
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$10.09	$767.07
07/30/1992	PAYMENT		$-252.32	$756.98
07/01/1992	BILL	BYRNE, AIMEE DOROTHY TRUSTEE	$1,009.30	$1,009.30
03/11/1992	PAYMENT		$-261.48	$0.00
01/13/1992	PAYMENT		$-261.47	$261.48
10/08/1991	PAYMENT		$-261.47	$522.95
08/07/1991	PAYMENT		$-261.47	$784.42
07/01/1991	BILL	BYRNE, AIMEE DOROTHY TRUSTEE	$1,045.89	$1,045.89
04/01/1991	PAYMENT		$-273.19	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$15.65	$273.19
12/24/1990	PAYMENT		$-257.52	$257.54
10/05/1990	PAYMENT		$-525.34	$515.06
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$10.30	$1,040.40
07/01/1990	BILL	BYRNE, AIMEE D	$1,030.10	$1,030.10
05/23/1990	PAYMENT		$-265.14	$0.00
05/23/1990	AMENDMENT	1989-90 Bill was Amended	$0.00	$265.14
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$19.81	$265.14
02/12/1990	PAYMENT		$-255.11	$245.33
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$9.81	$500.44
09/07/1989	PAYMENT		$-490.60	$490.63
07/01/1989	BILL	BYRNE, AIMEE D	$981.23	$981.23
04/06/1989	PAYMENT		$-522.37	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$29.18	$522.37
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$9.67	$493.19
07/18/1988	PAYMENT		$-483.52	$483.52
07/01/1988	BILL	BYRNE, AIMEE D	$967.04	$967.04
12/28/1987	PAYMENT		$-479.38	$0.00
08/10/1987	PAYMENT		$-479.38	$479.38
07/01/1987	BILL	BYRNE, AIMEE D	$958.76	$958.76
12/01/1986	PAYMENT		$-441.14	$0.00
07/30/1986	PAYMENT		$-441.14	$441.14
07/01/1986	BILL	BYRNE,AIMEE D	$882.28	$882.28