Tax Account 1318-23-811-031

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Owners

STRATTON, RHONDA L
PO BOX 7619
TAHOE CITY, CA 96145

Account Summary

Account ID	1318-23-811-031
Account Type	Real Estate
Location	178 CHIMNEY ROCK RD KINGSBURY GID
Balance	$3,031.89
Currently Due	$1,010.63

Account ID

1318-23-811-031

Account Type

Real Estate

Location

178 CHIMNEY ROCK RD
KINGSBURY GID

Balance

$3,031.89

Currently Due

$1,010.63

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,042.84
Total	$4,042.84
Paid	$1,010.95
Balance	$3,031.89
Due	$1,010.63
Ad Valorem Tax Rate	3.4034
Tax District	410 (KINGSBURY GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,042.84

Total

$4,042.84

Paid

$1,010.95

Balance

$3,031.89

Due

$1,010.63

Ad Valorem Tax Rate

3.4034

Tax District

410 (KINGSBURY 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	$1,010.95	$0.00	$1,010.95	$1,010.95	$0.00
2	10/07/2024	10/17/2024	Due	$1,010.63	$0.00	$1,010.63	$0.00	$1,010.63
3	01/06/2025	01/16/2025	Due	$1,010.63	$0.00	$1,010.63	$0.00	$2,021.26
4	03/03/2025	03/13/2025	Due	$1,010.63	$0.00	$1,010.63	$0.00	$3,031.89

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,958.16	$0.00	$3,958.16	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$3,813.12	$0.00	$3,813.12	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$3,702.52	$0.00	$3,702.52	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$3,594.04	$0.00	$3,594.04	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$3,487.78	$0.00	$3,487.78	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$3,452.82	$0.00	$3,452.82	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$3,355.89	$0.00	$3,355.89	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$3,273.43	$0.00	$3,273.43	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$3,266.41	$0.00	$3,266.41	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$3,171.51	$31.71	$3,203.22	$0.00	$0.00	3.3774	410

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 - 3000124	$-1,010.95	$3,031.89
07/15/2024	BILL	HELLER FAMILY TRUST	$4,042.84	$4,042.84
08/28/2023	PAYMENT	HELLER FAMILY TRUST CHECK 1314	$-3,958.16	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-23.68	$3,958.16
07/14/2023	BILL	HELLER FAMILY TRUST	$3,981.84	$3,981.84
08/29/2022	PAYMENT	HELLER, RAY CHECK 803	$-3,813.12	$0.00
07/19/2022	BILL	HELLER, RAY & JANE TTEE	$3,813.12	$3,813.12
08/23/2021	PAYMENT	HELLER, RAY CHECK	$-3,702.52	$0.00
07/14/2021	BILL	HELLER, RAY & JANE TTEE	$3,702.52	$3,702.52
07/30/2020	PAYMENT	HELLER, RAY CHECK	$-3,594.04	$0.00
07/13/2020	BILL	HELLER, RAY & JANE TTEE	$3,594.04	$3,594.04
07/23/2019	PAYMENT	HELLER, RAY CHECK	$-3,487.78	$0.00
07/15/2019	BILL	HELLER, RAY & JANE TTEE	$3,487.78	$3,487.78
08/02/2018	PAYMENT	HELLER, RAY CHECK	$-3,452.82	$0.00
07/12/2018	BILL	HELLER, RAY & JANE TTEE	$3,452.82	$3,452.82
07/31/2017	PAYMENT	HELLER, RAY & JANE TTEE CHECK	$-3,355.89	$0.00
07/14/2017	BILL	HELLER, RAY & JANE TTEE	$3,355.89	$3,355.89
08/21/2016	PAYMENT	HELLER, RAY & JANE TTEE CHECK	$-1,636.70	$0.00
08/02/2016	PAYMENT	HELLER, RAY & JANE TTEE CHECK	$-1,636.73	$1,636.70
07/12/2016	BILL	HELLER, RAY & JANE TTEE	$3,273.43	$3,273.43
12/23/2015	PAYMENT	HELLER, RAY & JANE TTEE CHECK	$-1,633.20	$0.00
07/30/2015	PAYMENT	HELLER, RAY & JANE TTEE CHECK	$-1,633.21	$1,633.20
07/14/2015	BILL	HELLER, RAY & JANE TTEE	$3,266.41	$3,266.41
02/19/2015	PAYMENT	HELLER, RAY & JANE TTEE CHECK	$-1,617.45	$0.00
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$31.71	$1,617.45
07/24/2014	PAYMENT	HELLER, RAY & JANE TTEE CHECK	$-1,585.77	$1,585.74
07/17/2014	BILL	HELLER, RAY & JANE TTEE	$3,171.51	$3,171.51
01/07/2014	PAYMENT	HELLER, RAY & JANE TTEE CHECK	$-1,539.58	$0.00
08/15/2013	PAYMENT	HELLER, RAY & JANE TTEE CHECK	$-1,539.61	$1,539.58
07/16/2013	BILL	HELLER, RAY & JANE TTEE	$3,079.19	$3,079.19
01/11/2013	PAYMENT	HELLER, RAY & JANE TTEE CHECK	$-1,495.78	$0.00
08/24/2012	PAYMENT	HELLER, RAY & JANE TTEE CHECK	$-1,495.80	$1,495.78
07/13/2012	BILL	HELLER, RAY & JANE TTEE	$2,991.58	$2,991.58
01/09/2012	PAYMENT	HELLER, RAY & JANE TTEE CHECK	$-1,454.16	$0.00
08/11/2011	PAYMENT	HELLER, RAY & JANE TTEE CHECK	$-1,454.18	$1,454.16
07/15/2011	BILL	HELLER, RAY & JANE TTEE	$2,908.34	$2,908.34
01/10/2011	PAYMENT	HELLER, RAY & JANE TTEE CHECK	$-1,416.02	$0.00
08/19/2010	PAYMENT	HELLER, RAY & JANE TTEE CHECK	$-1,416.03	$1,416.02
07/14/2010	BILL	HELLER, RAY & JANE TTEE	$2,832.05	$2,832.05
01/06/2010	PAYMENT	HELLER, RAY & JANE TTEE CHECK	$-1,378.88	$0.00
10/12/2009	PAYMENT	HELLER, RAY & JANE TTEE CHECK	$-689.44	$1,378.88
08/24/2009	PAYMENT	HELLER, RAY & JANE TTEE CHECK	$-689.47	$2,068.32
07/13/2009	BILL	HELLER, RAY & JANE TTEE	$2,757.79	$2,757.79
03/09/2009	PAYMENT	HELLER, RAY A & JANE RANDOLPH CHECK	$-649.10	$0.00
01/05/2009	PAYMENT	HELLER, RAY A & JANE RANDOLPH CHECK	$-649.10	$649.10
09/30/2008	PAYMENT	HELLER, RAY A & JANE RANDOLPH CHECK	$-649.10	$1,298.20
08/25/2008	PAYMENT	HELLER, RAY A & JANE RANDOLPH CHECK	$-649.10	$1,947.30
07/18/2008	BILL	HELLER, RAY A & JANE RANDOLPH	$2,596.40	$2,596.40
03/05/2008	PAYMENT	HELLER, RAY A & JANE	$-630.22	$0.00
12/17/2007	PAYMENT	HELLER, RAY A & JANE	$-630.21	$630.22
10/07/2007	PAYMENT	HELLER	$-630.21	$1,260.43
08/13/2007	PAYMENT	HELLER, RAY A & JANE	$-630.21	$1,890.64
07/01/2007	BILL	HELLER, RAY A & JANE RANDOLPH	$2,520.85	$2,520.85
03/06/2007	PAYMENT	PAHLER, JAMES J & NO	$-611.85	$0.00
01/03/2007	PAYMENT	PAHLER, JAMES J & NO	$-611.85	$611.85
09/14/2006	PAYMENT	PAHLER, JAMES J & NO	$-611.85	$1,223.70
09/12/2006	PAYMENT	PAHLER, JAMES J & NO	$-611.85	$1,835.55
07/01/2006	BILL	PAHLER, JAMES J & NORMA V	$2,447.40	$2,447.40
03/13/2006	PAYMENT	PAHLER, JAMES J & NO	$-594.03	$0.00
01/06/2006	PAYMENT	PAHLER, JAMES J & NO	$-594.03	$594.03
10/06/2005	PAYMENT	PAHLER, JAMES J & NO	$-594.03	$1,188.06
08/03/2005	PAYMENT	PAHLER, JAMES J & NO	$-594.03	$1,782.09
07/01/2005	BILL	PAHLER, JAMES J & NORMA V	$2,376.12	$2,376.12
02/15/2005	PAYMENT	PAHLER, JAMES J & NO	$-576.73	$0.00
12/23/2004	PAYMENT	PAHLER, JAMES J & NO	$-576.73	$576.73
10/01/2004	PAYMENT	PAHLER, JAMES J & NO	$-576.73	$1,153.46
08/02/2004	PAYMENT	PAHLER, JAMES J & NO	$-576.73	$1,730.19
07/01/2004	BILL	PAHLER, JAMES J & NORMA V	$2,306.92	$2,306.92
02/17/2004	PAYMENT	PAHLER, JAMES J & NO	$-570.09	$0.00
12/10/2003	PAYMENT	PAHLER, JAMES J & NO	$-570.07	$570.09
09/26/2003	PAYMENT	PAHLER, JAMES J & NO	$-570.07	$1,140.16
08/07/2003	PAYMENT	PAHLER, JAMES J & NO	$-570.07	$1,710.23
07/01/2003	BILL	PAHLER, JAMES J & NORMA V	$2,280.30	$2,280.30
03/05/2003	PAYMENT	PAHLER, JAMES J & NO	$-567.69	$0.00
01/08/2003	PAYMENT	PAHLER, JAMES J & NO	$-567.67	$567.69
10/07/2002	PAYMENT	PAHLER, JAMES J & NO	$-567.67	$1,135.36
08/06/2002	PAYMENT	PAHLER, JAMES J & NO	$-567.67	$1,703.03
07/01/2002	BILL	PAHLER, JAMES J & NORMA V	$2,270.70	$2,270.70
02/08/2002	PAYMENT	PAHLER, JAMES J & NO	$-492.97	$0.00
01/09/2002	PAYMENT	PAHLER, JAMES J & NO	$-492.97	$492.97
09/21/2001	PAYMENT	PAHLER, JAMES J & NO	$-492.97	$985.94
07/26/2001	PAYMENT	PAHLER, JAMES J & NO	$-492.97	$1,478.91
07/01/2001	BILL	PAHLER, JAMES J & NORMA V	$1,971.88	$1,971.88
03/01/2001	PAYMENT	PAHLER, JAMES J & NO	$-492.85	$0.00
12/15/2000	PAYMENT	PAHLER, JAMES J & NO	$-492.84	$492.85
08/09/2000	PAYMENT	PAHLER, JAMES J & NO	$-985.68	$985.69
07/01/2000	BILL	PAHLER, JAMES J & NORMA V	$1,971.37	$1,971.37
12/07/1999	PAYMENT	PAHLER, JAMES J & NO	$-979.67	$0.00
10/08/1999	PAYMENT	PAHLER, JAMES J & NO	$-489.83	$979.67
07/28/1999	PAYMENT	PAHLER, JAMES J & NO	$-489.83	$1,469.50
07/01/1999	BILL	PAHLER, JAMES J & NORMA V	$1,959.33	$1,959.33
02/23/1999	PAYMENT	PAHLER, JAMES J & NO	$-493.80	$0.00
12/28/1998	PAYMENT	PAHLER, JAMES J & NO	$-493.80	$493.80
10/06/1998	PAYMENT	PAHLER, JAMES J & NO	$-493.80	$987.60
08/06/1998	PAYMENT	PAHLER, JAMES J & NO	$-493.80	$1,481.40
07/01/1998	BILL	PAHLER, JAMES J & NORMA V	$1,975.20	$1,975.20
03/02/1998	PAYMENT	PAHLER, JAMES J & NO	$-457.73	$0.00
01/02/1998	PAYMENT	PAHLER, JAMES J & NO	$-457.72	$457.73
09/29/1997	PAYMENT	PAHLER, JAMES J & NO	$-457.72	$915.45
07/22/1997	PAYMENT	PAHLER, JAMES J & NO	$-457.72	$1,373.17
07/01/1997	BILL	PAHLER, JAMES J & NORMA V	$1,830.89	$1,830.89
09/20/1996	PAYMENT	STEWART TITLE	$-1,283.42	$0.00
08/08/1996	PAYMENT	KRAFT, VIRGIL T & DO	$-427.80	$1,283.42
07/01/1996	BILL	KRAFT, VIRGIL T & DONNA K	$1,711.22	$1,711.22
03/05/1996	PAYMENT		$-438.38	$0.00
12/11/1995	PAYMENT		$-438.35	$438.38
08/09/1995	PAYMENT		$-876.70	$876.73
07/01/1995	BILL	KRAFT, VIRGIL T & DONNA K	$1,753.43	$1,753.43
12/14/1994	PAYMENT		$-838.22	$0.00
08/09/1994	PAYMENT		$-838.22	$838.22
07/01/1994	BILL	KRAFT, VIRGIL T & DONNA K	$1,676.44	$1,676.44
01/03/1994	PAYMENT		$-822.30	$0.00
08/11/1993	PAYMENT		$-822.28	$822.30
07/01/1993	BILL	KRAFT, VIRGIL T & DONNA K	$1,644.58	$1,644.58
12/21/1992	PAYMENT		$-809.74	$0.00
08/14/1992	PAYMENT		$-809.72	$809.74
07/01/1992	BILL	KRAFT, VIRGIL T & DONNA K	$1,619.46	$1,619.46
08/20/1991	PAYMENT		$-1,503.17	$0.00
07/01/1991	BILL	KRAFT, VIRGIL T & DONNA K	$1,503.17	$1,503.17
08/06/1990	PAYMENT		$-1,470.19	$0.00
07/01/1990	BILL	KRAFT, VIRGIL T & DONNA K	$1,470.19	$1,470.19
09/06/1989	PAYMENT		$-1,338.25	$0.00
07/01/1989	BILL	KRAFT, VIRGIL T & DONNA K	$1,338.25	$1,338.25
08/10/1988	PAYMENT		$-1,232.07	$0.00
07/01/1988	BILL	KRAFT, VIRGIL T & DONNA K	$1,232.07	$1,232.07
08/21/1987	PAYMENT		$-1,263.69	$0.00
07/01/1987	BILL	KRAFT, VIRGIL T & DONNA K	$1,263.69	$1,263.69
09/04/1986	PAYMENT		$-756.90	$0.00
08/01/1986	PAYMENT		$-252.29	$756.90
07/01/1986	BILL	BANK OF AMERICA	$1,009.19	$1,009.19