Tax Account 1319-19-720-011
Owners
THORNE, DENNIS & VILLARET, A *
1541 TAM OSHANTER
SO LAKE TAHOE, CA 96150
THORNE, DENNIS
VILLARET, ANDRE P
Account Summary
| Account ID | 1319-19-720-011 |
|---|---|
| Account Type | Real Estate |
| Location | 173 TRAMWAY DR KINGSBURY GID/CWS |
| Balance | $907.65 |
| Currently Due | $302.55 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,210.50 |
| Total | $1,210.50 |
| Paid | $302.85 |
| Balance | $907.65 |
| Due | $302.55 |
| Ad Valorem Tax Rate | 3.4334 |
| Tax District | 430 (KINGSBURY GID/CWS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,175.39 | $0.00 | $1,175.39 | $0.00 | $0.00 | 3.4074 | 430 |
| 2022/2023 REAL ESTATE TAXES | $1,139.77 | $0.00 | $1,139.77 | $0.00 | $0.00 | 3.4074 | 430 |
| 2021/2022 REAL ESTATE TAXES | $1,105.43 | $0.00 | $1,105.43 | $0.00 | $0.00 | 3.4074 | 430 |
| 2020/2021 REAL ESTATE TAXES | $1,074.08 | $0.00 | $1,074.08 | $0.00 | $0.00 | 3.4074 | 430 |
| 2019/2020 REAL ESTATE TAXES | $1,041.77 | $0.00 | $1,041.77 | $0.00 | $0.00 | 3.4074 | 430 |
| 2018/2019 REAL ESTATE TAXES | $1,010.54 | $0.00 | $1,010.54 | $0.00 | $0.00 | 3.4074 | 430 |
| 2017/2018 REAL ESTATE TAXES | $982.11 | $0.00 | $982.11 | $0.00 | $0.00 | 3.4074 | 430 |
| 2016/2017 REAL ESTATE TAXES | $957.32 | $0.00 | $957.32 | $0.00 | $0.00 | 3.4074 | 430 |
| 2015/2016 REAL ESTATE TAXES | $952.95 | $0.00 | $952.95 | $0.00 | $0.00 | 3.4074 | 430 |
| 2014/2015 REAL ESTATE TAXES | $924.72 | $0.00 | $924.72 | $0.00 | $0.00 | 3.4074 | 430 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | CHASE WT CORE - | $-302.85 | $907.65 |
| 07/15/2024 | BILL | THORNE, DENNIS & VILLARET, A * | $1,210.50 | $1,210.50 |
| 02/29/2024 | PAYMENT | CHASE WT CORE - | $-293.78 | $0.00 |
| 01/02/2024 | PAYMENT | CHASE WT CORE - | $-293.78 | $293.78 |
| 10/03/2023 | PAYMENT | CHASE WT CORE - | $-289.21 | $587.56 |
| 08/14/2023 | PAYMENT | CHASE SYS CORE - ORIG: WT | $-298.62 | $876.77 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-18.16 | $1,175.39 |
| 08/14/2023 | ADJUSTMENT | CHASE WT CORE - VOIDED PAYMENT: 1219540. REASON: AMENDMENT TO RE 2024 | $298.62 | $1,193.55 |
| 08/09/2023 | PAYMENT | CHASE WT CORE - | $-298.62 | $894.93 |
| 07/14/2023 | BILL | THORNE, DENNIS & VILLARET, A * | $1,193.55 | $1,193.55 |
| 02/27/2023 | PAYMENT | CHASE WT CORE - | $-284.94 | $0.00 |
| 12/27/2022 | PAYMENT | CHASE WT CORE - | $-284.94 | $284.94 |
| 10/07/2022 | PAYMENT | CHASE WT CORE - | $-284.94 | $569.88 |
| 08/12/2022 | PAYMENT | CHASE WT CORE - | $-284.95 | $854.82 |
| 07/19/2022 | BILL | THORNE, DENNIS & VILLARET, A * | $1,139.77 | $1,139.77 |
| 03/01/2022 | PAYMENT | CHASE CHECK | $-276.35 | $0.00 |
| 01/04/2022 | PAYMENT | CHASE CHECK | $-276.35 | $276.35 |
| 10/01/2021 | PAYMENT | CHASE CHECK | $-276.35 | $552.70 |
| 08/17/2021 | PAYMENT | CHASE CHECK | $-276.38 | $829.05 |
| 07/14/2021 | BILL | THORNE, DENNIS & VILLARET, A * | $1,105.43 | $1,105.43 |
| 02/25/2021 | PAYMENT | CHASE CHECK | $-268.52 | $0.00 |
| 12/23/2020 | PAYMENT | CHASE CHECK | $-268.52 | $268.52 |
| 09/30/2020 | PAYMENT | CHASE CHECK | $-268.52 | $537.04 |
| 08/13/2020 | PAYMENT | CHASE CHECK | $-268.52 | $805.56 |
| 07/13/2020 | BILL | THORNE, DENNIS & VILLARET, A * | $1,074.08 | $1,074.08 |
| 02/28/2020 | PAYMENT | CHASE CHECK | $-260.44 | $0.00 |
| 12/30/2019 | PAYMENT | CHASE CHECK | $-260.44 | $260.44 |
| 10/07/2019 | PAYMENT | CHASE CHECK | $-260.44 | $520.88 |
| 08/16/2019 | PAYMENT | CHASE CHECK | $-260.45 | $781.32 |
| 07/15/2019 | BILL | THORNE, DENNIS & VILLARET, A * | $1,041.77 | $1,041.77 |
| 02/28/2019 | PAYMENT | CHASE CHECK | $-252.63 | $0.00 |
| 12/31/2018 | PAYMENT | CHASE CHECK | $-252.63 | $252.63 |
| 09/28/2018 | PAYMENT | CHASE CHECK | $-252.63 | $505.26 |
| 08/16/2018 | PAYMENT | CHASE CHECK | $-252.65 | $757.89 |
| 07/12/2018 | BILL | THORNE, DENNIS & VILLARET, A * | $1,010.54 | $1,010.54 |
| 02/22/2018 | PAYMENT | CHASE CHECK | $-245.52 | $0.00 |
| 12/29/2017 | PAYMENT | CHASE CHECK | $-245.52 | $245.52 |
| 09/29/2017 | PAYMENT | CHASE CHECK | $-245.52 | $491.04 |
| 08/23/2017 | PAYMENT | CHASE CHECK | $-245.55 | $736.56 |
| 07/14/2017 | BILL | THORNE, DENNIS & VILLARET, A * | $982.11 | $982.11 |
| 03/07/2017 | PAYMENT | CHASE CHECK | $-239.33 | $0.00 |
| 12/30/2016 | PAYMENT | CHASE CHECK | $-239.33 | $239.33 |
| 09/30/2016 | PAYMENT | CHASE CHECK | $-239.33 | $478.66 |
| 08/16/2016 | PAYMENT | CHASE CHECK | $-239.33 | $717.99 |
| 07/12/2016 | BILL | THORNE, DENNIS & VILLARET, A * | $957.32 | $957.32 |
| 03/08/2016 | PAYMENT | CHASE CHECK | $-238.23 | $0.00 |
| 01/05/2016 | PAYMENT | CHASE CHECK | $-238.23 | $238.23 |
| 10/07/2015 | PAYMENT | CHASE CHECK | $-238.23 | $476.46 |
| 08/17/2015 | PAYMENT | CHASE CHECK | $-238.26 | $714.69 |
| 07/14/2015 | BILL | THORNE, DENNIS & VILLARET, A * | $952.95 | $952.95 |
| 03/03/2015 | PAYMENT | CHASE CHECK | $-231.18 | $0.00 |
| 01/06/2015 | PAYMENT | CHASE CHECK | $-231.18 | $231.18 |
| 10/03/2014 | PAYMENT | CHASE CHECK | $-231.18 | $462.36 |
| 08/18/2014 | PAYMENT | CHASE CHECK | $-231.18 | $693.54 |
| 07/17/2014 | BILL | THORNE, DENNIS & VILLARET, A * | $924.72 | $924.72 |
| 03/04/2014 | PAYMENT | CHASE CHECK | $-223.91 | $0.00 |
| 01/07/2014 | PAYMENT | CHASE CHECK | $-223.91 | $223.91 |
| 10/03/2013 | PAYMENT | CHASE CHECK | $-223.91 | $447.82 |
| 08/16/2013 | PAYMENT | CHASE CHECK | $-223.91 | $671.73 |
| 07/16/2013 | BILL | THORNE, DENNIS & VILLARET, RAY | $895.64 | $895.64 |
| 03/04/2013 | PAYMENT | CHASE CHECK | $-217.95 | $0.00 |
| 01/07/2013 | PAYMENT | CHASE CHECK | $-217.95 | $217.95 |
| 10/03/2012 | PAYMENT | CHASE CHECK | $-217.95 | $435.90 |
| 08/17/2012 | PAYMENT | CHASE CHECK | $-217.98 | $653.85 |
| 07/13/2012 | BILL | THORNE, DENNIS & VILLARET, RAY | $871.83 | $871.83 |
| 03/02/2012 | PAYMENT | CHASE CHECK | $-211.85 | $0.00 |
| 01/04/2012 | PAYMENT | CHASE CHECK | $-211.85 | $211.85 |
| 10/03/2011 | PAYMENT | CHASE CHECK | $-211.85 | $423.70 |
| 08/13/2011 | PAYMENT | CHASE CHECK | $-211.87 | $635.55 |
| 07/15/2011 | BILL | THORNE, DENNIS & VILLARET, RAY | $847.42 | $847.42 |
| 03/08/2011 | PAYMENT | CHASE CHECK | $-206.70 | $0.00 |
| 01/03/2011 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-206.70 | $206.70 |
| 10/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-206.70 | $413.40 |
| 08/12/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-206.71 | $620.10 |
| 07/14/2010 | BILL | THORNE, DENNIS & VILLARET, RAY | $826.81 | $826.81 |
| 03/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-202.03 | $0.00 |
| 01/04/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-202.03 | $202.03 |
| 10/01/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-202.03 | $404.06 |
| 08/13/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-202.06 | $606.09 |
| 07/13/2009 | BILL | THORNE, DENNIS & VILLARET, RAY | $808.15 | $808.15 |
| 03/02/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-188.54 | $0.00 |
| 01/02/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-188.54 | $188.54 |
| 10/06/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-188.54 | $377.08 |
| 08/20/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-188.56 | $565.62 |
| 07/18/2008 | BILL | THORNE, DENNIS & VILLARET, RAY | $754.18 | $754.18 |
| 03/03/2008 | PAYMENT | CHASE HOME FINANCE L | $-183.07 | $0.00 |
| 01/07/2008 | PAYMENT | CHASE HOME FINANCE L | $-183.05 | $183.07 |
| 10/01/2007 | PAYMENT | CHASE HOME FINANCE L | $-183.05 | $366.12 |
| 08/20/2007 | PAYMENT | CHASE HOME FINANCE L | $-183.05 | $549.17 |
| 07/01/2007 | BILL | THORNE, DENNIS A | $732.22 | $732.22 |
| 03/05/2007 | PAYMENT | CHASE HOME FINANCE L | $-177.73 | $0.00 |
| 12/27/2006 | PAYMENT | CHASE HOME FINANCE L | $-177.72 | $177.73 |
| 09/27/2006 | PAYMENT | CHASE HOME FINANCE L | $-177.72 | $355.45 |
| 08/09/2006 | PAYMENT | CHASE HOME FINANCE L | $-177.72 | $533.17 |
| 07/01/2006 | BILL | THORNE, DENNIS A | $710.89 | $710.89 |
| 02/28/2006 | PAYMENT | CHASE HOME FINANCE L | $-172.56 | $0.00 |
| 12/28/2005 | PAYMENT | CHASE HOME FINANCE L | $-172.54 | $172.56 |
| 09/28/2005 | PAYMENT | CHASE HOME FINANCE L | $-172.54 | $345.10 |
| 08/12/2005 | PAYMENT | CHASE HOME FINANCE L | $-172.54 | $517.64 |
| 07/01/2005 | BILL | THORNE, DENNIS A | $690.18 | $690.18 |
| 03/01/2005 | PAYMENT | CHASE HOME FINANCE L | $-167.55 | $0.00 |
| 12/28/2004 | PAYMENT | CHASE | $-167.52 | $167.55 |
| 09/30/2004 | PAYMENT | CHASE | $-167.52 | $335.07 |
| 08/11/2004 | PAYMENT | CHASE | $-167.52 | $502.59 |
| 07/01/2004 | BILL | THORNE, DENNIS A | $670.11 | $670.11 |
| 02/25/2004 | PAYMENT | CHASE | $-165.41 | $0.00 |
| 12/31/2003 | PAYMENT | CHASE | $-165.40 | $165.41 |
| 10/02/2003 | PAYMENT | CHASE | $-165.40 | $330.81 |
| 08/15/2003 | PAYMENT | CHASE | $-165.40 | $496.21 |
| 07/01/2003 | BILL | THORNE, DENNIS A | $661.61 | $661.61 |
| 02/28/2003 | PAYMENT | CHASE MANHATTAN MORT | $-165.31 | $0.00 |
| 01/02/2003 | PAYMENT | CHASE MANHATTAN MORT | $-165.28 | $165.31 |
| 10/02/2002 | PAYMENT | CHASE MANHATTAN MORT | $-165.28 | $330.59 |
| 08/19/2002 | PAYMENT | CHASE MANHATTAN MORT | $-165.28 | $495.87 |
| 07/01/2002 | BILL | THORNE, DENNIS A | $661.15 | $661.15 |
| 02/21/2002 | PAYMENT | TOTAL MORTGAGE SOLUT | $-159.88 | $0.00 |
| 11/08/2001 | PAYMENT | 33 | $-159.88 | $159.88 |
| 09/27/2001 | PAYMENT | CHASE MANHATTAN MORT | $-159.88 | $319.76 |
| 08/15/2001 | PAYMENT | CHASE MANHATTAN MORT | $-159.88 | $479.64 |
| 07/01/2001 | BILL | THORNE, DENNIS A | $639.52 | $639.52 |
| 02/26/2001 | PAYMENT | TOTAL MORTGAGE SOLUT | $-159.85 | $0.00 |
| 12/22/2000 | PAYMENT | TOTAL MORTGAGE SOLUT | $-159.84 | $159.85 |
| 10/03/2000 | PAYMENT | 33 | $-159.84 | $319.69 |
| 08/18/2000 | PAYMENT | BANK OF AMERICA | $-159.84 | $479.53 |
| 07/01/2000 | BILL | TAYLOR, G THOMAS & RACHAEL L | $639.37 | $639.37 |
| 03/01/2000 | PAYMENT | BANK OF AMERICA | $-158.90 | $0.00 |
| 12/29/1999 | PAYMENT | BANK OF AMERICA | $-158.87 | $158.90 |
| 09/29/1999 | PAYMENT | BANK OF AMERICA | $-158.87 | $317.77 |
| 08/12/1999 | PAYMENT | BANK OF AMERICA | $-158.87 | $476.64 |
| 07/01/1999 | BILL | TAYLOR, G THOMAS & RACHAEL L | $635.51 | $635.51 |
| 02/25/1999 | PAYMENT | NATIONSBANC MORTGAGE | $-159.97 | $0.00 |
| 01/06/1999 | PAYMENT | NATIONSBANC MORTGAGE | $-159.95 | $159.97 |
| 10/02/1998 | PAYMENT | NATIONSBANC MORTGAGE | $-159.95 | $319.92 |
| 08/17/1998 | PAYMENT | NATIONSBANC MORTGAGE | $-159.95 | $479.87 |
| 07/01/1998 | BILL | TAYLOR, G THOMAS & RACHAEL L | $639.82 | $639.82 |
| 03/02/1998 | PAYMENT | NATIONSBANC MORTGAGE | $-148.26 | $0.00 |
| 01/05/1998 | PAYMENT | NATIONSBANC MORTGAGE | $-148.26 | $148.26 |
| 10/06/1997 | PAYMENT | NATIONSBANC MORTGAGE | $-148.26 | $296.52 |
| 07/22/1997 | PAYMENT | TAYLOR, G THOMAS & R | $-148.26 | $444.78 |
| 07/01/1997 | BILL | TAYLOR, G THOMAS & RACHAEL L | $593.04 | $593.04 |
| 03/06/1997 | PAYMENT | S & S UNLIMITED PROF | $-156.69 | $0.00 |
| 12/02/1996 | PAYMENT | S & S UNLIMITED PROF | $-156.69 | $156.69 |
| 10/01/1996 | PAYMENT | S & S UNLIMITED PROF | $-156.69 | $313.38 |
| 08/02/1996 | PAYMENT | S & S UNLIMITED PROF | $-156.69 | $470.07 |
| 07/01/1996 | BILL | S & S UNLIMITED PROFIT SHARING | $626.76 | $626.76 |
| 03/08/1996 | PAYMENT | $-160.41 | $0.00 | |
| 01/02/1996 | PAYMENT | $-160.39 | $160.41 | |
| 08/10/1995 | PAYMENT | $-320.78 | $320.80 | |
| 07/01/1995 | BILL | S & S UNLIMITED PROFIT SHARING | $641.58 | $641.58 |
| 08/02/1994 | PAYMENT | $-634.43 | $0.00 | |
| 07/01/1994 | BILL | S & S UNLIMITED PROFIT SHARING | $634.43 | $634.43 |
| 08/10/1993 | PAYMENT | $-622.46 | $0.00 | |
| 07/01/1993 | BILL | S & S UNLIMITED PROFIT SHARING | $622.46 | $622.46 |
| 08/25/1992 | PAYMENT | $-613.05 | $0.00 | |
| 07/01/1992 | BILL | LIGHTFOOT, HAROLD A | $613.05 | $613.05 |
| 03/10/1992 | PAYMENT | $-136.83 | $0.00 | |
| 02/21/1992 | PAYMENT | $-142.30 | $136.83 | |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $5.47 | $279.13 |
| 09/26/1991 | PAYMENT | $-136.83 | $273.66 | |
| 08/07/1991 | PAYMENT | $-136.83 | $410.49 | |
| 07/01/1991 | BILL | LIGHTFOOT, HAROLD A | $547.32 | $547.32 |
| 02/19/1991 | PAYMENT | $-133.86 | $0.00 | |
| 12/10/1990 | PAYMENT | $-133.83 | $133.86 | |
| 09/10/1990 | PAYMENT | $-133.83 | $267.69 | |
| 07/25/1990 | PAYMENT | $-133.83 | $401.52 | |
| 07/01/1990 | BILL | WHISLER, DONALD M ETAL | $535.35 | $535.35 |
| 02/27/1990 | PAYMENT | $-121.89 | $0.00 | |
| 12/06/1989 | PAYMENT | $-121.86 | $121.89 | |
| 08/10/1989 | PAYMENT | $-243.72 | $243.75 | |
| 07/01/1989 | BILL | WHISLER, DONALD M ETAL | $487.47 | $487.47 |
| 08/04/1988 | PAYMENT | $-336.72 | $0.00 | |
| 07/13/1988 | PAYMENT | $-112.24 | $336.72 | |
| 07/01/1988 | BILL | WHISLER, DONALD M ETAL | $448.96 | $448.96 |
| 09/24/1987 | PAYMENT | $-345.19 | $0.00 | |
| 08/13/1987 | PAYMENT | $-115.06 | $345.19 | |
| 07/01/1987 | BILL | WHISLER, DONALD M ETAL | $460.25 | $460.25 |
| 12/29/1986 | PAYMENT | $-329.38 | $0.00 | |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $4.33 | $329.38 |
| 07/25/1986 | PAYMENT | $-108.34 | $325.05 | |
| 07/01/1986 | BILL | WHISLER,DONALD M ETAL | $433.39 | $433.39 |