Tax Account 1319-03-611-008

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Owners

LEURGANS, GREGORY
3667 OWENS WY
NORTH HIGHLANDS, CA 95660

Account Summary

Account ID	1319-03-611-008
Account Type	Real Estate
Location	2544 GENOA ASPEN DR GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1319-03-611-008

Account Type

Real Estate

Location

2544 GENOA ASPEN DR
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,395.13
Total	$6,395.13
Paid	$6,395.13
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$6,395.13

Total

$6,395.13

Paid

$6,395.13

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$1,598.97	$0.00	$1,598.97	$1,598.97	$0.00
2	10/07/2024	10/17/2024	Paid	$1,598.72	$0.00	$1,598.72	$1,598.72	$0.00
3	01/06/2025	01/16/2025	Paid	$1,598.72	$0.00	$1,598.72	$1,598.72	$0.00
4	03/03/2025	03/13/2025	Paid	$1,598.72	$0.00	$1,598.72	$1,598.72	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,208.86	$0.00	$6,208.86	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$6,028.04	$0.00	$6,028.04	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$5,852.47	$0.00	$5,852.47	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$5,687.25	$0.00	$5,687.25	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$5,521.59	$0.00	$5,521.59	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$5,360.76	$0.00	$5,360.76	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$5,204.61	$0.00	$5,204.61	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$5,557.85	$0.00	$5,557.85	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$5,062.58	$0.00	$5,062.58	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$4,915.14	$0.00	$4,915.14	$0.00	$0.00	2.8699	500

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2016-2017	S42	CARSON VALLEY UTIL	485.13	485.13	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2025	PAYMENT	WELLS FARGO BANK 708 WT CORE -	$-1,598.72	$0.00
01/06/2025	PAYMENT	WELLS FARGO BANK 708 WT CORE -	$-1,598.72	$1,598.72
10/03/2024	PAYMENT	WELLS FARGO BANK 708 WT CORE -	$-1,598.72	$3,197.44
08/15/2024	PAYMENT	WELLS FARGO BANK 708 WT CORE -	$-1,598.97	$4,796.16
07/15/2024	BILL	LEURGANS, GREGORY	$6,395.13	$6,395.13
02/20/2024	PAYMENT	G LEURGANS WT NORW -	$-1,552.13	$0.00
12/15/2023	PAYMENT	G LEURGANS WT NORW -	$-1,552.13	$1,552.13
10/03/2023	PAYMENT	G LEURGANS WT NORW -	$-1,552.13	$3,104.26
08/02/2023	PAYMENT	G LEURGANS WT NORW -	$-1,552.47	$4,656.39
07/14/2023	BILL	LEURGANS, GREGORY	$6,208.86	$6,208.86
02/22/2023	PAYMENT	G LEURGANS WT NORW -	$-1,507.01	$0.00
12/16/2022	PAYMENT	G LEURGANS WT NORW -	$-1,507.01	$1,507.01
09/22/2022	PAYMENT	G LEURGANS WT NORW -	$-1,507.01	$3,014.02
08/01/2022	PAYMENT	G LEURGANS WT NORW -	$-1,507.01	$4,521.03
07/19/2022	BILL	LEURGANS, GREGORY	$6,028.04	$6,028.04
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 038514043	$-1,463.11	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 038375654	$-1,463.11	$1,463.11
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 038190454	$-1,463.11	$2,926.22
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 038087246	$-1,463.14	$4,389.33
07/14/2021	BILL	LEURGANS, GREGORY	$5,852.47	$5,852.47
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 037665068	$-1,421.81	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037467153	$-1,421.81	$1,421.81
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037264613	$-1,421.81	$2,843.62
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037128216	$-1,421.82	$4,265.43
07/13/2020	BILL	LEURGANS, GREGORY	$5,687.25	$5,687.25
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 036683003	$-1,380.39	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 036458670	$-1,380.39	$1,380.39
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 036237004	$-1,380.39	$2,760.78
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 036071542	$-1,380.42	$4,141.17
07/15/2019	BILL	LEURGANS, GREGORY	$5,521.59	$5,521.59
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 035529135	$-1,340.19	$0.00
12/12/2018	PAYMENT	WELLS FARGO MTG CHECK NUM: 035228804	$-1,340.19	$1,340.19
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 034968724	$-1,340.19	$2,680.38
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 034769481	$-1,340.19	$4,020.57
07/12/2018	BILL	LEURGANS, GREGORY	$5,360.76	$5,360.76
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 034006063	$-1,301.15	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033616733	$-1,301.15	$1,301.15
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033303885	$-1,301.15	$2,602.30
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 033074659	$-1,301.16	$3,903.45
07/14/2017	BILL	LEURGANS, GREGORY	$5,204.61	$5,204.61
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-1,389.46	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-1,389.46	$1,389.46
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 031312241	$-1,389.46	$2,778.92
08/26/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK	$-1,389.47	$4,168.38
08/25/2016	AMENDMENT	amend for delinq water	$0.00	$5,557.85
07/12/2016	BILL	LEURGANS, GREGORY	$5,557.85	$5,557.85
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-1,265.64	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 029740469	$-1,265.64	$1,265.64
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-1,265.64	$2,531.28
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-1,265.66	$3,796.92
07/14/2015	BILL	LEURGANS, GREGORY	$5,062.58	$5,062.58
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-1,228.78	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-1,228.78	$1,228.78
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-1,228.78	$2,457.56
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-1,228.80	$3,686.34
07/17/2014	BILL	LEURGANS, GREGORY	$4,915.14	$4,915.14
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-1,192.99	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-1,192.99	$1,192.99
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-1,192.99	$2,385.98
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-2,364.37	$3,578.97
07/16/2013	BILL	LEURGANS, GREGORY	$5,943.34	$5,943.34
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-1,196.32	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-1,196.32	$1,196.32
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-1,196.32	$2,392.64
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-2,404.32	$3,588.96
07/13/2012	BILL	LEURGANS, GREGORY	$5,993.28	$5,993.28
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-1,277.19	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-1,277.19	$1,277.19
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-1,277.19	$2,554.38
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-1,277.20	$3,831.57
07/15/2011	BILL	LEURGANS, GREGORY	$5,108.77	$5,108.77
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-1,242.72	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-1,242.72	$1,242.72
10/01/2010	PAYMENT	WACHOVIA MORTGAGE CHECK	$-1,242.72	$2,485.44
08/12/2010	PAYMENT	WACHOVIA MORTGAGE CHECK	$-1,242.72	$3,728.16
07/14/2010	BILL	LEURGANS, GREGORY	$4,970.88	$4,970.88
03/01/2010	PAYMENT	WACHOVIA MORTGAGE CHECK	$-1,206.52	$0.00
01/04/2010	PAYMENT	WACHOVIA MORTGAGE CHECK	$-1,206.52	$1,206.52
10/01/2009	PAYMENT	WACHOVIA MORTGAGE CHECK	$-1,206.52	$2,413.04
08/13/2009	PAYMENT	WACHOVIA MORTGAGE CHECK	$-1,206.55	$3,619.56
07/13/2009	BILL	LEURGANS, GREGORY	$4,826.11	$4,826.11
03/02/2009	PAYMENT	WACHOVIA MORTGAGE CHECK	$-1,117.15	$0.00
01/02/2009	PAYMENT	WACHOVIA MORTGAGE CHECK	$-1,117.15	$1,117.15
10/06/2008	PAYMENT	WACHOVIA MORTGAGE CHECK	$-1,117.15	$2,234.30
08/20/2008	PAYMENT	WACHOVIA MORTGAGE CHECK	$-1,117.17	$3,351.45
07/18/2008	BILL	LEURGANS, GREGORY	$4,468.62	$4,468.62
03/03/2008	PAYMENT	WACHOVIA MORTGAGE	$-1,034.40	$0.00
01/07/2008	PAYMENT	WACHOVIA MORTGAGE	$-1,034.40	$1,034.40
10/01/2007	PAYMENT	WORLD SAVINGS	$-1,034.40	$2,068.80
08/20/2007	PAYMENT	WORLD SAVINGS	$-1,034.40	$3,103.20
07/01/2007	BILL	LEURGANS, GREGORY	$4,137.60	$4,137.60
03/05/2007	PAYMENT	WORLD SAVINGS	$-957.80	$0.00
12/27/2006	PAYMENT	WORLD SAVINGS	$-957.77	$957.80
09/27/2006	PAYMENT	WORLD SAVINGS	$-957.77	$1,915.57
08/09/2006	PAYMENT	WORLD SAVINGS	$-957.77	$2,873.34
07/01/2006	BILL	LEURGANS, GREGORY	$3,831.11	$3,831.11
06/16/2006	AMENDMENT	2005-06 Bill was Amended	$0.00	$0.00
02/28/2006	PAYMENT	WORLD SAVINGS	$-886.83	$0.00
12/28/2005	PAYMENT	WORLD SAVINGS	$-886.83	$886.83
08/18/2005	PAYMENT	33	$-1,773.66	$1,773.66
07/01/2005	BILL	REFER, ROBERT & DEBORAH ET AL*	$3,547.32	$3,547.32
03/04/2005	PAYMENT	REFER, ROBERT & DEBO	$-483.66	$0.00
01/11/2005	PAYMENT	REFER, ROBERT & DEBO	$-483.66	$483.66
10/07/2004	PAYMENT	REFER, ROBERT & DEBO	$-483.66	$967.32
08/26/2004	PAYMENT	REFER, ROBERT & DEBO	$-483.66	$1,450.98
07/01/2004	BILL	REFER, ROBERT & DEBORAH ET AL*	$1,934.64	$1,934.64
03/04/2004	PAYMENT	22	$-199.18	$0.00
02/11/2004	PAYMENT	VARGA, CAROLYN & CHA	$-207.14	$199.18
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$7.97	$406.32
10/07/2003	PAYMENT	DEBORAH CHASE	$-199.17	$398.35
08/19/2003	PAYMENT	VARGA, CAROLYN & CHA	$-199.17	$597.52
07/01/2003	BILL	VARGA, CAROLYN & CHASE, DEBBIE	$796.69	$796.69
08/02/2002	PAYMENT	33	$-759.96	$0.00
07/01/2002	BILL	MORAN, TIMOTHY D	$759.96	$759.96
07/26/2001	PAYMENT	MORAN, TIMOTHY D	$-883.57	$0.00
07/01/2001	BILL	MORAN, TIMOTHY D	$883.57	$883.57
04/13/2001	PAYMENT	MORAN, TIMOTHY D	$-1,006.21	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$61.25	$1,006.21
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$39.37	$944.96
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$21.87	$905.59
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$8.75	$883.72
07/01/2000	BILL	MORAN, TIMOTHY D	$874.97	$874.97
07/27/1999	PAYMENT	RUPPERT, JACK L	$-870.59	$0.00
07/01/1999	BILL	RUPPERT, JACK L	$870.59	$870.59
03/10/1999	PAYMENT	INNOVATIVE PROPERTIE	$-450.57	$0.00
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$8.83	$450.57
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$441.74
10/16/1998	PAYMENT	INNOVATIVE PROPERTIE	$-220.86	$441.74
07/24/1998	PAYMENT	22	$-220.86	$662.60
07/01/1998	BILL	INNOVATIVE PROPERTIES OF TAHOE	$883.46	$883.46
02/25/1998	PAYMENT	INNOVATIVE PROPERTIE	$-222.25	$0.00
01/06/1998	PAYMENT	INNOVATIVE PROPERTIE	$-222.24	$222.25
09/10/1997	PAYMENT	INNOVATIVE PROPERTIE	$-222.24	$444.49
08/11/1997	PAYMENT	INNOVATIVE PROPERTIE	$-222.24	$666.73
07/01/1997	BILL	INNOVATIVE PROPERTIES OF TAHOE	$888.97	$888.97
03/06/1997	PAYMENT	INNOVATIVE PROPERTIE	$-227.01	$0.00
01/10/1997	PAYMENT	INNOVATIVE PROPERTIE	$-227.01	$227.01
09/25/1996	PAYMENT	INNOVATIVE PROPERTIE	$-227.01	$454.02
08/08/1996	PAYMENT	INNOVATIVE PROPERTIE	$-227.01	$681.03
07/01/1996	BILL	INNOVATIVE PROPERTIES OF TAHOE	$908.04	$908.04
03/01/1996	PAYMENT		$-236.56	$0.00
12/19/1995	PAYMENT		$-236.55	$236.56
10/02/1995	PAYMENT		$-482.56	$473.11
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$9.46	$955.67
07/01/1995	BILL	GARDNER, RICHARD K & KATHLEEN	$946.21	$946.21
04/12/1995	PAYMENT		$-730.02	$0.00
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$44.31	$730.02
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$21.84	$685.71
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$8.73	$663.87
08/12/1994	PAYMENT		$-218.37	$655.14
07/01/1994	BILL	GARDNER, RICHARD K & KATHLEEN	$873.51	$873.51
03/24/1994	PAYMENT		$-285.21	$0.00
03/24/1994	AMENDMENT	1993-94 Bill was Amended	$0.00	$285.21
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$5.59	$285.21
10/27/1993	PAYMENT		$-145.39	$279.62
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$5.59	$425.01
09/15/1993	PAYMENT		$-145.39	$419.42
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$5.59	$564.81
07/01/1993	BILL	GENOA LAKES VENTURE	$559.22	$559.22