Tax Account 1318-22-311-008

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Owners

SANSOME, ASHLEY
4740 MINERS COVE CIR
LOOMIS, CA 95650

Account Summary

Account ID	1318-22-311-008
Account Type	Real Estate
Location	9 BEACH CLUB DR OLIVER PARK GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-22-311-008

Account Type

Real Estate

Location

9 BEACH CLUB DR
OLIVER PARK GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$9,744.04
Total	$9,744.04
Paid	$9,744.04
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	235 (OLIVER PARK GID/RD)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$9,744.04

Total

$9,744.04

Paid

$9,744.04

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

235 (OLIVER PARK GID/RD)

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	$2,436.19	$0.00	$2,436.19	$2,436.19	$0.00
2	10/07/2024	10/17/2024	Paid	$2,435.95	$0.00	$2,435.95	$2,435.95	$0.00
3	01/06/2025	01/16/2025	Paid	$2,435.95	$0.00	$2,435.95	$2,435.95	$0.00
4	03/03/2025	03/13/2025	Paid	$2,435.95	$0.00	$2,435.95	$2,435.95	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$9,036.96	$0.00	$9,036.96	$0.00	$0.00	3.6600	235
2022/2023 REAL ESTATE TAXES	$8,699.74	$0.00	$8,699.74	$0.00	$0.00	3.6600	235
2021/2022 REAL ESTATE TAXES	$8,376.74	$0.00	$8,376.74	$0.00	$0.00	3.6600	235
2020/2021 REAL ESTATE TAXES	$8,109.11	$0.00	$8,109.11	$0.00	$0.00	3.6600	235
2019/2020 REAL ESTATE TAXES	$6,412.47	$0.00	$6,412.47	$0.00	$0.00	3.6600	235

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.15	1.15	.00	.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	S06	Redevelopment 2	7413.98	7413.98	.00	.00
2021-2022	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2020-2021	S06	Redevelopment 2	7177.02	7177.02	.00	.00
2020-2021	S48	Lake Tahoe Basin	.23	.23	.00	.00
2019-2020	S06	Redevelopment 2	5598.72	5598.72	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/09/2024	PAYMENT	CHECK ACH - 100351	$-9,744.04	$0.00
07/15/2024	BILL	SANSOME, ASHLEY	$9,744.04	$9,744.04
02/29/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-2,259.18	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-2,259.18	$2,259.18
10/03/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-2,235.10	$4,518.36
08/14/2023	PAYMENT	US BANK HOME MORTGAGE SYS CORE - ORIG: WT	$-2,283.50	$6,753.46
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-96.56	$9,036.96
08/14/2023	ADJUSTMENT	US BANK HOME MORTGAGE WT CORE - VOIDED PAYMENT: 1213881. REASON: AMENDMENT TO RE 2024	$2,283.50	$9,133.52
08/09/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-2,283.50	$6,850.02
07/14/2023	BILL	ZIMBLER 2017 TRUST	$9,133.52	$9,133.52
02/27/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-782.43	$0.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-7,917.31	$782.43
08/03/2022	AMENDMENT	TO CORRECT RDA DISTRIBUTION	$0.00	$8,699.74
07/19/2022	BILL	ZIMBLER, SHELDON L & NAOMI TTE	$8,699.74	$8,699.74
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-2,094.18	$0.00
01/04/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-2,094.18	$2,094.18
10/01/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-2,094.18	$4,188.36
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-2,094.20	$6,282.54
07/14/2021	BILL	ZIMBLER, SHELDON L & NAOMI TTE	$8,376.74	$8,376.74
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-2,027.26	$0.00
12/23/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-2,027.26	$2,027.26
09/30/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-2,027.26	$4,054.52
08/13/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-2,027.33	$6,081.78
07/13/2020	BILL	ZIMBLER, SHELDON L & NAOMI TTE	$8,109.11	$8,109.11
03/09/2020	PAYMENT	FIRST AMERICAN TITLE CHECK	$-1,603.11	$0.00
01/08/2020	PAYMENT	BEACH CLUB DEVELOPMENT LLC CHECK	$-1,603.11	$1,603.11
10/15/2019	PAYMENT	BEACH CLUB DEVELOPMENT LLC CHECK	$-1,603.11	$3,206.22
08/22/2019	PAYMENT	BEACH CLUB DEVELOPMENT LLC CHECK	$-1,603.14	$4,809.33
07/15/2019	BILL	BEACH CLUB DEVELOPMENT LLC	$6,412.47	$6,412.47