Tax Account 1319-19-113-023

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Owners

HANSEN, LOUIS JOSEPH JR & VICTORIA HAYES
3959 D ST
SACRAMENTO, CA 95819

Account Summary

Account ID	1319-19-113-023
Account Type	Real Estate
Location	110 ASPEN WY KINGSBURY GID/CWS
Balance	$1,841.52
Currently Due	$613.84

Account ID

1319-19-113-023

Account Type

Real Estate

Location

110 ASPEN WY
KINGSBURY GID/CWS

Balance

$1,841.52

Currently Due

$613.84

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,455.68
Total	$2,455.68
Paid	$614.16
Balance	$1,841.52
Due	$613.84
Ad Valorem Tax Rate	3.4334
Tax District	430 (KINGSBURY GID/CWS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,455.68

Total

$2,455.68

Paid

$614.16

Balance

$1,841.52

Due

$613.84

Ad Valorem Tax Rate

3.4334

Tax District

430 (KINGSBURY GID/CWS)

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	$614.16	$0.00	$614.16	$614.16	$0.00
2	10/07/2024	10/17/2024	Due	$613.84	$0.00	$613.84	$0.00	$613.84
3	01/06/2025	01/16/2025	Due	$613.84	$0.00	$613.84	$0.00	$1,227.68
4	03/03/2025	03/13/2025	Due	$613.84	$0.00	$613.84	$0.00	$1,841.52

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,385.63	$0.00	$2,385.63	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$2,313.59	$23.14	$2,336.73	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$2,142.16	$0.00	$2,142.16	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$2,071.63	$0.00	$2,071.63	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$1,997.52	$0.00	$1,997.52	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$1,907.95	$0.00	$1,907.95	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$1,833.89	$0.00	$1,833.89	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$1,786.99	$0.00	$1,786.99	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$1,775.70	$0.00	$1,775.70	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$1,721.28	$0.00	$1,721.28	$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	1.14	.30	.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
07/19/2024	PAYMENT	CHECK ACH - 100023	$-614.16	$1,841.52
07/15/2024	BILL	HANSEN, LOUIS JOSEPH JR & VICTORIA HAYES	$2,455.68	$2,455.68
03/05/2024	PAYMENT	HANSEN, LOUIS JOSEPH JR CHECK 0020507909	$-596.33	$0.00
01/05/2024	PAYMENT	HANSEN, LOUIS JOSEPH JR CHECK 0009993730	$-596.33	$596.33
10/04/2023	PAYMENT	HANSEN, LOUIS JOSEPH CHECK 94259776	$-592.87	$1,192.66
08/14/2023	PAYMENT	HANSEN, LOUIS JOSEPH JR & VICTORIA HAYES SYS 0084207571 ORIG: CHECK	$-600.10	$1,785.53
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-13.66	$2,385.63
08/14/2023	ADJUSTMENT	HANSEN, LOUIS JOSEPH JR & VICTORIA HAYES CHECK 0084207571 VOIDED PAYMENT: 1202813. REASON: AMENDMENT TO RE 2024	$600.10	$2,399.29
08/09/2023	PAYMENT	HANSEN, LOUIS JOSEPH JR & VICTORIA HAYES CHECK 0084207571	$-600.10	$1,799.19
07/14/2023	BILL	HANSEN, LOUIS JOSEPH JR & VICTORIA HAYES	$2,399.29	$2,399.29
04/10/2023	PAYMENT	LPNV LLC CHECK 1168	$-601.53	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$23.14	$601.53
08/18/2022	PAYMENT	LESTER POLETTE CHECK 6458	$-835.20	$578.39
08/18/2022	PAYMENT	LPNV LLC CHECK 1166	$-900.00	$1,413.59
07/19/2022	BILL	LPNV LLC	$2,313.59	$2,313.59
08/20/2021	PAYMENT	LPNV LLC/LES & PATRICIA POLETT CHECK	$-2,142.16	$0.00
07/14/2021	BILL	LPNV LLC	$2,142.16	$2,142.16
07/30/2020	PAYMENT	LPNV LLC CHECK	$-2,071.63	$0.00
07/13/2020	BILL	LPNV LLC	$2,071.63	$2,071.63
08/14/2019	PAYMENT	LESTER POLETTE CHECK	$-1,997.52	$0.00
07/15/2019	BILL	LPNV LLC	$1,997.52	$1,997.52
02/07/2019	PAYMENT	LPNV LLC CHECK	$-476.98	$0.00
12/04/2018	PAYMENT	LPNV LLC CHECK	$-476.98	$476.98
08/23/2018	PAYMENT	LPNV LLC CHECK	$-953.99	$953.96
07/12/2018	BILL	LPNV LLC	$1,907.95	$1,907.95
11/15/2017	PAYMENT	LPNV LLC CHECK	$-916.94	$0.00
09/29/2017	PAYMENT	LPNV LLC CHECK	$-458.47	$916.94
08/07/2017	PAYMENT	LPNV LLC CHECK	$-458.48	$1,375.41
07/14/2017	BILL	LPNV LLC	$1,833.89	$1,833.89
12/09/2016	PAYMENT	LPNV LLC CHECK	$-893.48	$0.00
09/28/2016	PAYMENT	LPNV LLC CHECK	$-446.74	$893.48
08/15/2016	PAYMENT	LPNV LLC CHECK	$-446.77	$1,340.22
07/12/2016	BILL	LPNV LLC	$1,786.99	$1,786.99
12/18/2015	PAYMENT	LPNV LLC CHECK	$-887.84	$0.00
09/14/2015	PAYMENT	LPNV LLC CHECK	$-443.92	$887.84
08/06/2015	PAYMENT	LPNV LLC CHECK	$-443.94	$1,331.76
07/14/2015	BILL	LPNV LLC	$1,775.70	$1,775.70
12/22/2014	PAYMENT	LPNV LLC CHECK	$-860.64	$0.00
10/02/2014	PAYMENT	LPNV LLC CHECK	$-430.32	$860.64
08/18/2014	PAYMENT	LPNV LLC CHECK	$-430.32	$1,290.96
07/17/2014	BILL	LPNV LLC	$1,721.28	$1,721.28
12/06/2013	PAYMENT	LPNV LLC CHECK	$-835.86	$0.00
09/11/2013	PAYMENT	LPNV LLC CHECK	$-417.93	$835.86
08/06/2013	PAYMENT	LPNV LLC CHECK	$-417.96	$1,253.79
07/16/2013	BILL	LPNV LLC	$1,671.75	$1,671.75
12/26/2012	PAYMENT	LPNV LLC CHECK	$-804.06	$0.00
07/30/2012	PAYMENT	LPNV LLC CHECK	$-804.07	$804.06
07/13/2012	BILL	LPNV LLC	$1,608.13	$1,608.13
12/16/2011	PAYMENT	LPNV LLC CHECK	$-756.94	$0.00
08/08/2011	PAYMENT	LPNV LLC CHECK	$-756.96	$756.94
07/15/2011	BILL	LPNV LLC	$1,513.90	$1,513.90
12/21/2010	PAYMENT	POLETTE, LESTER & PATRICIA A T CHECK	$-717.30	$0.00
07/23/2010	PAYMENT	POLETTE, LESTER & PATRICIA A T CHECK	$-717.30	$717.30
07/14/2010	BILL	POLETTE, LESTER & PATRICIA A T	$1,434.60	$1,434.60
01/05/2010	PAYMENT	POLETTE, LESTER & PATRICIA A T CHECK	$-670.78	$0.00
08/03/2009	PAYMENT	POLETTE, LESTER & PATRICIA A T CHECK	$-670.79	$670.78
07/13/2009	BILL	POLETTE, LESTER & PATRICIA A T	$1,341.57	$1,341.57
12/19/2008	PAYMENT	POLETTE, LESTER & PATRICIA A T CHECK	$-602.78	$0.00
08/07/2008	PAYMENT	POLETTE, LESTER & PATRICIA A T CHECK	$-602.80	$602.78
07/18/2008	BILL	POLETTE, LESTER & PATRICIA A T	$1,205.58	$1,205.58
12/13/2007	PAYMENT	POLETTE, LESTER & PA	$-558.17	$0.00
08/13/2007	PAYMENT	POLETTE, LESTER & PA	$-558.16	$558.17
07/01/2007	BILL	POLETTE, LESTER & PATRICIA A T	$1,116.33	$1,116.33
12/07/2006	PAYMENT	POLETTE, LESTER & PA	$-516.80	$0.00
08/03/2006	PAYMENT	POLETTE, LESTER & PA	$-516.78	$516.80
07/01/2006	BILL	POLETTE, LESTER & PATRICIA A T	$1,033.58	$1,033.58
12/19/2005	PAYMENT	POLETTE, LESTER & PA	$-478.52	$0.00
08/04/2005	PAYMENT	POLETTE, LESTER & PA	$-478.50	$478.52
07/01/2005	BILL	POLETTE, LESTER & PATRICIA A T	$957.02	$957.02
03/03/2005	PAYMENT	POLETTE, LESTER & PA	$-222.99	$0.00
12/13/2004	PAYMENT	POLETTE, LESTER & PA	$-222.98	$222.99
09/17/2004	PAYMENT	POLETTE, LESTER & PA	$-222.98	$445.97
08/16/2004	PAYMENT	POLETTE, LESTER & PA	$-222.98	$668.95
07/01/2004	BILL	POLETTE, LESTER & PATRICIA A T	$891.93	$891.93
02/24/2004	PAYMENT	POLETTE, LESTER & PA	$-220.94	$0.00
12/23/2003	PAYMENT	POLETTE, LESTER & PA	$-220.94	$220.94
10/06/2003	PAYMENT	POLETTE, LESTER & PA	$-220.94	$441.88
08/15/2003	PAYMENT	POLETTE, LESTER & PA	$-220.94	$662.82
07/01/2003	BILL	POLETTE, LESTER & PATRICIA A T	$883.76	$883.76
02/26/2003	PAYMENT	POLETTE, LESTER & PA	$-218.73	$0.00
12/19/2002	PAYMENT	POLETTE, LESTER & PA	$-218.73	$218.73
10/04/2002	PAYMENT	POLETTE, LESTER & PA	$-218.73	$437.46
08/09/2002	PAYMENT	POLETTE, LESTER & PA	$-218.73	$656.19
07/01/2002	BILL	POLETTE, LESTER & PATRICIA A T	$874.92	$874.92
12/20/2001	PAYMENT	POLETTE, LESTER & PA	$-356.30	$0.00
08/17/2001	PAYMENT	POLETTE, LESTER & PA	$-356.28	$356.30
07/01/2001	BILL	POLETTE, LESTER & PATRICIA A T	$712.58	$712.58
12/20/2000	PAYMENT	POLETTE, LESTER & PA	$-356.21	$0.00
09/18/2000	PAYMENT	POLETTE, LESTER & PA	$-178.10	$356.21
08/09/2000	PAYMENT	POLETTE, LESTER & PA	$-178.10	$534.31
07/01/2000	BILL	POLETTE, LESTER & PATRICIA A T	$712.41	$712.41
12/06/1999	PAYMENT	POLETTE, LESTER & PA	$-354.07	$0.00
09/23/1999	PAYMENT	POLETTE, LESTER & PA	$-177.02	$354.07
08/12/1999	PAYMENT	POLETTE, LESTER & PA	$-177.02	$531.09
07/01/1999	BILL	POLETTE, LESTER & PATRICIA A T	$708.11	$708.11
12/23/1998	PAYMENT	POLETTE, LESTER & PA	$-358.12	$0.00
09/04/1998	PAYMENT	POLETTE, LESTER & PA	$-179.05	$358.12
08/13/1998	PAYMENT	POLETTE, LESTER & PA	$-179.05	$537.17
07/01/1998	BILL	POLETTE, LESTER & PATRICIA A T	$716.22	$716.22
02/09/1998	PAYMENT	POLETTE, LESTER & PA	$-166.73	$0.00
12/22/1997	PAYMENT	POLETTE, LESTER & PA	$-166.71	$166.73
09/29/1997	PAYMENT	POLETTE, LESTER & PA	$-166.71	$333.44
08/12/1997	PAYMENT	POLETTE, LESTER & PA	$-166.71	$500.15
07/01/1997	BILL	POLETTE, LESTER & PATRICIA A T	$666.86	$666.86
02/20/1997	PAYMENT	POLETTE, LESTER & PA	$-188.12	$0.00
12/30/1996	PAYMENT	POLETTE, LESTER & PA	$-188.09	$188.12
10/09/1996	PAYMENT	POLETTE, LESTER & PA	$-188.09	$376.21
08/08/1996	PAYMENT	POLETTE, LESTER & PA	$-188.09	$564.30
07/01/1996	BILL	POLETTE, LESTER & PATRICIA A T	$752.39	$752.39
02/09/1996	PAYMENT		$-193.28	$0.00
12/22/1995	PAYMENT		$-193.27	$193.28
09/15/1995	PAYMENT		$-193.27	$386.55
08/16/1995	PAYMENT		$-193.27	$579.82
07/01/1995	BILL	POLETTE, LESTER & PATRICIA A T	$773.09	$773.09
12/13/1994	PAYMENT		$-361.32	$0.00
09/19/1994	PAYMENT		$-180.65	$361.32
08/09/1994	PAYMENT		$-180.65	$541.97
07/01/1994	BILL	POLETTE, LESTER & P A TRUSTEES	$722.62	$722.62
02/11/1994	PAYMENT		$-177.46	$0.00
12/29/1993	PAYMENT		$-177.44	$177.46
10/04/1993	PAYMENT		$-177.44	$354.90
08/13/1993	PAYMENT		$-177.44	$532.34
07/01/1993	BILL	POLETTE, LESTER & P A TRUSTEES	$709.78	$709.78
12/18/1992	PAYMENT		$-349.53	$0.00
10/13/1992	PAYMENT		$-174.75	$349.53
08/13/1992	PAYMENT		$-174.75	$524.28
07/01/1992	BILL	POLETTE, LESTER & P A TRUSTEES	$699.03	$699.03
12/09/1991	PAYMENT		$-315.26	$0.00
09/20/1991	PAYMENT		$-157.62	$315.26
08/15/1991	PAYMENT		$-157.62	$472.88
07/01/1991	BILL	POLETTE, LESTER & P A TRUSTEES	$630.50	$630.50
02/21/1991	PAYMENT		$-154.51	$0.00
12/21/1990	PAYMENT		$-154.51	$154.51
10/17/1990	PAYMENT		$-160.69	$309.02
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$6.18	$469.71
08/07/1990	PAYMENT		$-154.51	$463.53
07/01/1990	BILL	POLETTE, LESTER & P A TRUSTEES	$618.04	$618.04
03/07/1990	PAYMENT		$-141.78	$0.00
12/18/1989	PAYMENT		$-141.76	$141.78
08/16/1989	PAYMENT		$-283.52	$283.54
07/01/1989	BILL	POLETTE, LESTER & PATRICIA ANN	$567.06	$567.06
12/07/1988	PAYMENT		$-261.15	$0.00
10/05/1988	PAYMENT		$-130.56	$261.15
07/26/1988	PAYMENT		$-130.56	$391.71
07/01/1988	BILL	POLETTE, LESTER & PATRICIA ANN	$522.27	$522.27
02/25/1988	PAYMENT		$-133.40	$0.00
01/06/1988	PAYMENT		$-133.40	$133.40
09/15/1987	PAYMENT		$-133.40	$266.80
08/13/1987	PAYMENT		$-133.40	$400.20
07/01/1987	BILL	POLETTE, LESTER & PATRICIA ANN	$533.60	$533.60
02/23/1987	PAYMENT		$-114.20	$0.00
12/22/1986	PAYMENT		$-114.19	$114.20
10/09/1986	PAYMENT		$-114.19	$228.39
07/29/1986	PAYMENT		$-114.19	$342.58
07/01/1986	BILL	POLETTE,LESTER & PATRICIA ANN	$456.77	$456.77