Tax Account 1319-19-111-008

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Owners

HOOVER, SCOTT J & ALEXANDRA
19 LONG VIEW RD
COTO DE CAZA, CA 92679

HOOVER, SCOTT J

HOOVER, ALEXANDRA

Account Summary

Account ID	1319-19-111-008
Account Type	Real Estate
Location	133 DREW CT KINGSBURY GID/CWS
Balance	$0.00
Currently Due	$0.00

Account ID

1319-19-111-008

Account Type

Real Estate

Location

133 DREW CT
KINGSBURY GID/CWS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$11,487.60
Total	$11,602.48
Paid	$11,602.48
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4334
Tax District	430 (KINGSBURY GID/CWS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$11,487.60

Total

$11,602.48

Paid

$11,602.48

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4334

Tax District

430 (KINGSBURY GID/CWS)

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	$2,872.11	$114.88	$2,872.11	$2,986.99	$0.00
2	10/07/2024	10/17/2024	Paid	$2,871.83	$0.00	$2,871.83	$2,871.83	$0.00
3	01/06/2025	01/16/2025	Paid	$2,871.83	$0.00	$2,871.83	$2,871.83	$0.00
4	03/03/2025	03/13/2025	Paid	$2,871.83	$0.00	$2,871.83	$2,871.83	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$10,641.00	$372.45	$11,013.45	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$9,853.13	$0.00	$9,853.13	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$9,125.61	$2,408.81	$11,534.42	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$8,826.47	$88.26	$8,914.73	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$8,518.59	$0.00	$8,518.59	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$8,131.35	$0.00	$8,131.35	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$7,809.89	$0.00	$7,809.89	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$7,614.15	$0.00	$7,614.15	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$7,591.36	$0.00	$7,591.36	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$7,352.83	$0.00	$7,352.83	$0.00	$0.00	3.4074	430

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	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
01/08/2025	PAYMENT	SCOTT HOOVER GOVACH ACH - 329909094	$-5,743.66	$0.00
10/17/2024	PAYMENT	SCOTT HOOVER GOVACH ACH - 326908160	$-5,858.82	$5,743.66
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$114.88	$11,602.48
07/15/2024	BILL	HOOVER, SCOTT J & ALEXANDRA	$11,487.60	$11,487.60
01/10/2024	PAYMENT	SCOTT HOOVER GOVACH ACH - 315314068	$-11,013.45	$0.00
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$266.03	$11,013.45
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$106.42	$10,747.42
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-8.12	$10,641.00
07/14/2023	BILL	HOOVER, SCOTT J & ALEXANDRA	$10,649.12	$10,649.12
07/29/2022	PAYMENT	SCOTT J & ALEXANDRA HOOVER GOVACH ACH - 293066637	$-21,387.55	$0.00
07/19/2022	BILL	HOOVER, SCOTT J & ALEXANDRA	$9,853.13	$21,387.55
07/01/2022	INTEREST	Monthly Interest	$76.05	$11,534.42
06/09/2022	PENALTY	Lien fees added - 1st Year Del	$40.00	$11,458.37
06/08/2022	INTEREST	Monthly Interest	$912.56	$11,418.37
05/05/2022	PENALTY	Publication Cost for Delinqncy	$11.36	$10,505.81
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$638.79	$10,494.45
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$410.65	$9,855.66
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$228.14	$9,445.01
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$91.26	$9,216.87
07/14/2021	BILL	HOOVER, SCOTT J & ALEXANDRA	$9,125.61	$9,125.61
03/23/2021	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK	$-2,294.87	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$88.26	$2,294.87
01/13/2021	PAYMENT	CALCIUM SILICATE CORPORATION CHECK	$-2,206.61	$2,206.61
09/30/2020	PAYMENT	CALCIUM SILICATE CORPORATION CHECK	$-2,206.61	$4,413.22
08/19/2020	PAYMENT	CALCIUM SILICATE CORPORATION CHECK	$-2,206.64	$6,619.83
07/13/2020	BILL	CALCIUM SILICATE CORPORATION	$8,826.47	$8,826.47
03/02/2020	PAYMENT	CALCIUM SILICATE CORPORATION CHECK	$-2,129.64	$0.00
01/09/2020	PAYMENT	CALCIUM SILICATE CORPORATION CHECK	$-2,129.64	$2,129.64
10/11/2019	PAYMENT	CALCIUM SILICATE CORPORATION CHECK	$-2,129.64	$4,259.28
08/21/2019	PAYMENT	CALCIUM SILICATE CORPORATION CHECK	$-2,129.67	$6,388.92
07/15/2019	BILL	CALCIUM SILICATE CORPORATION	$8,518.59	$8,518.59
02/22/2019	PAYMENT	CALCIUM SILICATE CORPORATION CHECK	$-2,032.83	$0.00
12/26/2018	PAYMENT	CALCIUM SILICATE CORPORATION CHECK	$-2,032.83	$2,032.83
10/05/2018	PAYMENT	CALCIUM SILICATE CORPORATION CHECK	$-2,032.83	$4,065.66
08/21/2018	PAYMENT	CALCIUM SILICATE CORPORATION CHECK	$-2,032.86	$6,098.49
07/12/2018	BILL	CALCIUM SILICATE CORPORATION	$8,131.35	$8,131.35
03/09/2018	PAYMENT	CALCIUM SILICATE CORPORATION CHECK	$-1,952.47	$0.00
12/18/2017	PAYMENT	CALCIUM SILICATE CORPORATION CHECK	$-1,952.47	$1,952.47
10/04/2017	PAYMENT	CALCIUM SILICATE CORPORATION CHECK	$-1,952.47	$3,904.94
08/30/2017	PAYMENT	CALCIUM SILICATE CORPORATION CHECK	$-1,952.48	$5,857.41
07/14/2017	BILL	CALCIUM SILICATE CORPORATION	$7,809.89	$7,809.89
03/07/2017	PAYMENT	CALCIUM SILICATE CORPORATION CHECK	$-1,903.53	$0.00
12/19/2016	PAYMENT	CALCIUM SILICATE CORPORATION CHECK	$-1,903.53	$1,903.53
09/30/2016	PAYMENT	CALCIUM SILICATE CORPORATION CHECK	$-1,903.53	$3,807.06
08/09/2016	PAYMENT	CALCIUM SILICATE CORPORATION CHECK	$-1,903.56	$5,710.59
07/12/2016	BILL	CALCIUM SILICATE CORPORATION	$7,614.15	$7,614.15
03/04/2016	PAYMENT	CALCIUM SILICATE CORPORATION CHECK	$-1,897.84	$0.00
12/30/2015	PAYMENT	CALCIUM SILICATE CORPORATION CHECK	$-1,897.84	$1,897.84
09/29/2015	PAYMENT	CALCIUM SILICATE CORPORATION CHECK	$-1,897.84	$3,795.68
08/07/2015	PAYMENT	CALCIUM SILICATE CORPORATION CHECK	$-1,897.84	$5,693.52
07/14/2015	BILL	CALCIUM SILICATE CORPORATION	$7,591.36	$7,591.36
03/10/2015	PAYMENT	CALCIUM SILICATE CORPORATION CHECK	$-1,838.20	$0.00
01/13/2015	PAYMENT	CALCIUM SILICATE CORPORATION CHECK	$-1,838.20	$1,838.20
10/03/2014	PAYMENT	CALCIUM SILICATE CORPORATION CHECK	$-1,838.20	$3,676.40
08/19/2014	PAYMENT	CALCIUM SILICATE CORPORATION CHECK	$-1,838.23	$5,514.60
07/17/2014	BILL	CALCIUM SILICATE CORPORATION	$7,352.83	$7,352.83
03/12/2014	PAYMENT	CALCIUM SILICATE CORP CHECK	$-1,783.77	$0.00
12/19/2013	PAYMENT	22 CHECK	$-1,783.77	$1,783.77
10/08/2013	PAYMENT	SIERRA DOUGLAS INVESTMENTS LLC CHECK	$-1,783.77	$3,567.54
08/20/2013	PAYMENT	SIERRA DOUGLAS INVESTMENTS LLC CHECK	$-1,783.79	$5,351.31
07/16/2013	BILL	SIERRA DOUGLAS INVESTMENTS LLC	$7,135.10	$7,135.10
03/06/2013	PAYMENT	RAY EBERLIN CHECK	$-1,733.29	$0.00
01/08/2013	PAYMENT	RAY & KAREN EBERLIN CHECK	$-1,733.29	$1,733.29
10/02/2012	PAYMENT	SIERRA DOUGLAS INVESTMENTS LLC CHECK	$-1,733.29	$3,466.58
08/21/2012	PAYMENT	SIERRA DOUGLAS INVESTMENTS LLC CHECK	$-1,733.31	$5,199.87
07/13/2012	BILL	SIERRA DOUGLAS INVESTMENTS LLC	$6,933.18	$6,933.18
03/05/2012	PAYMENT	SIERRA DOUGLAS INVESTMENTS LLC CHECK	$-1,684.02	$0.00
01/05/2012	PAYMENT	SIERRA DOUGLAS INVESTMENTS LLC CHECK	$-1,684.02	$1,684.02
10/05/2011	PAYMENT	SIERRA DOUGLAS INVESTMENTS LLC CHECK	$-1,684.02	$3,368.04
08/17/2011	PAYMENT	SIERRA DOUGLAS INVESTMENTS LLC CHECK	$-1,684.05	$5,052.06
07/15/2011	BILL	SIERRA DOUGLAS INVESTMENTS LLC	$6,736.11	$6,736.11
03/03/2011	PAYMENT	RAY EBERLIN CHECK	$-1,636.33	$0.00
01/07/2011	PAYMENT	RAY EBERLIN CONSTRUCTION CHECK	$-1,636.33	$1,636.33
10/08/2010	PAYMENT	RAY EBERLIN CONST CHECK	$-1,636.33	$3,272.66
08/23/2010	PAYMENT	RAY EBERLIN CONST CHECK	$-1,636.36	$4,908.99
07/14/2010	BILL	SIERRA DOUGLAS INVESTMENTS LLC	$6,545.35	$6,545.35
03/08/2010	PAYMENT	RAY EBERLIN CONST CHECK	$-1,590.90	$0.00
01/11/2010	PAYMENT	RAY EBERLIN CONST. CHECK	$-1,590.90	$1,590.90
10/09/2009	PAYMENT	RAY EBERLIN CONST. CHECK	$-1,590.90	$3,181.80
08/14/2009	PAYMENT	RAY EBERLIN CONSTRUCTION CHECK	$-1,590.92	$4,772.70
07/13/2009	BILL	EBERLIN, RAY & KAREN	$6,363.62	$6,363.62
03/02/2009	PAYMENT	RAY EBERLIN CONSTRUCTION CHECK	$-334.46	$0.00
01/09/2009	PAYMENT	RAY EBERLIN CONST. CHECK	$-334.46	$334.46
10/10/2008	PAYMENT	RAY EBERLIN CONST CHECK	$-334.46	$668.92
08/06/2008	PAYMENT	EBERLIN, RAY & KAREN CHECK	$-334.48	$1,003.38
07/18/2008	BILL	EBERLIN, RAY & KAREN	$1,337.86	$1,337.86
03/07/2008	PAYMENT	RAY BERLIN CONST	$-309.70	$0.00
01/09/2008	PAYMENT	RAY EBERLIN CONST	$-309.69	$309.70
10/04/2007	PAYMENT	RAY EBERLIN CONST	$-309.69	$619.39
08/21/2007	PAYMENT	RAY EBERLIN CONST	$-309.69	$929.08
07/01/2007	BILL	EBERLIN, RAY & KAREN	$1,238.77	$1,238.77
02/06/2007	PAYMENT	22	$-300.68	$0.00
12/27/2006	PAYMENT	GMAC MORTGAGE	$-300.66	$300.68
09/27/2006	PAYMENT	GMAC MORTGAGE	$-300.66	$601.34
08/09/2006	PAYMENT	GMAC MORTGAGE	$-300.66	$902.00
07/01/2006	BILL	CHETTY, BRUCE M	$1,202.66	$1,202.66
02/28/2006	PAYMENT	GMAC MORTGAGE CORPOR	$-291.93	$0.00
12/28/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-291.90	$291.93
10/06/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-291.90	$583.83
08/12/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-291.90	$875.73
07/01/2005	BILL	CHETTY, BRUCE M	$1,167.63	$1,167.63
03/01/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-283.44	$0.00
12/28/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-283.41	$283.44
09/30/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-283.41	$566.85
08/11/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-283.41	$850.26
07/01/2004	BILL	CHETTY, BRUCE M	$1,133.67	$1,133.67
02/25/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-280.45	$0.00
12/31/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-280.45	$280.45
10/02/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-280.45	$560.90
08/15/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-280.45	$841.35
07/01/2003	BILL	CHETTY, BRUCE M	$1,121.80	$1,121.80
02/28/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-278.59	$0.00
01/03/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-278.59	$278.59
09/24/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-278.59	$557.18
08/12/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-278.59	$835.77
07/01/2002	BILL	CHETTY, BRUCE M	$1,114.36	$1,114.36
02/21/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-242.89	$0.00
12/12/2001	PAYMENT	22	$-242.86	$242.89
09/25/2001	PAYMENT	9996	$-242.86	$485.75
08/07/2001	PAYMENT	9996	$-242.86	$728.61
07/01/2001	BILL	CHETTY, BRUCE M	$971.47	$971.47
03/01/2001	PAYMENT	9996	$-242.82	$0.00
12/26/2000	PAYMENT	9996	$-242.80	$242.82
09/26/2000	PAYMENT	9996	$-242.80	$485.62
08/08/2000	PAYMENT	9996	$-242.80	$728.42
07/01/2000	BILL	CHETTY, BRUCE M	$971.22	$971.22
02/23/2000	PAYMENT	9996	$-241.36	$0.00
12/29/1999	PAYMENT	9996	$-241.33	$241.36
09/28/1999	PAYMENT	9996	$-241.33	$482.69
08/11/1999	PAYMENT	9996	$-241.33	$724.02
07/01/1999	BILL	CHETTY, BRUCE M	$965.35	$965.35
02/23/1999	PAYMENT	9996	$-243.57	$0.00
01/04/1999	PAYMENT	9996	$-243.57	$243.57
09/22/1998	PAYMENT	9996	$-243.57	$487.14
08/10/1998	PAYMENT	9996	$-243.57	$730.71
07/01/1998	BILL	CHETTY, BRUCE M	$974.28	$974.28
02/24/1998	PAYMENT	9996	$-226.28	$0.00
12/29/1997	PAYMENT	9996	$-226.26	$226.28
09/26/1997	PAYMENT	9996	$-226.26	$452.54
08/07/1997	PAYMENT	9996	$-226.26	$678.80
07/01/1997	BILL	CHETTY, BRUCE M	$905.06	$905.06
02/18/1997	PAYMENT	9996	$-230.85	$0.00
12/30/1996	PAYMENT	9996	$-230.84	$230.85
09/23/1996	PAYMENT	FLEET MTG	$-230.84	$461.69
08/05/1996	PAYMENT	CHETTY, BRUCE M	$-230.84	$692.53
07/01/1996	BILL	CHETTY, BRUCE M	$923.37	$923.37
02/26/1996	PAYMENT		$-236.87	$0.00
12/26/1995	PAYMENT		$-236.87	$236.87
08/10/1995	PAYMENT		$-473.74	$473.74
07/01/1995	BILL	CHETTY, BRUCE M	$947.48	$947.48
12/14/1994	PAYMENT		$-447.05	$0.00
08/22/1994	PAYMENT		$-447.02	$447.05
07/01/1994	BILL	CHETTY, BRUCE M	$894.07	$894.07
12/21/1993	PAYMENT		$-438.89	$0.00
08/11/1993	PAYMENT		$-438.86	$438.89
07/01/1993	BILL	CHETTY, BRUCE M & SALLIE L S	$877.75	$877.75
01/04/1993	PAYMENT		$-432.27	$0.00
08/17/1992	PAYMENT		$-432.24	$432.27
07/01/1992	BILL	CHETTY, BRUCE M & SALLIE L S	$864.51	$864.51
01/06/1992	PAYMENT		$-415.04	$0.00
08/20/1991	PAYMENT		$-415.02	$415.04
07/01/1991	BILL	RICHARDS, JAMES ETAL	$830.06	$830.06
01/07/1991	PAYMENT		$-406.40	$0.00
08/06/1990	PAYMENT		$-406.40	$406.40
07/01/1990	BILL	RICHARDS, JAMES ETAL	$812.80	$812.80
09/07/1989	PAYMENT		$-743.13	$0.00
07/01/1989	BILL	RICHARDS, JAMES ETAL	$743.13	$743.13
01/17/1989	PAYMENT		$-342.21	$0.00
08/12/1988	PAYMENT		$-342.18	$342.21
07/01/1988	BILL	RICHARDS, JAMES ETAL	$684.39	$684.39
09/09/1987	PAYMENT		$-881.55	$0.00
09/09/1987	INTEREST	Interest to date	$17.25	$881.55
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$7.00	$864.30
07/01/1987	BILL	RICHARDS, JAMES ETAL	$700.35	$857.30
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$10.84	$156.95
11/24/1986	PAYMENT		$-146.11	$146.11
07/25/1986	PAYMENT		$-292.22	$292.22
07/01/1986	BILL	RICHARDS,JAMES ETAL	$584.44	$584.44