Tax Account 1319-30-622-004

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Owners

WARD, S M & VERA, Z A
2232 MORRO DR
SOUTH LAKE TAHOE, CA 96150

WARD, SEAN M

VERA, ZORKA AGUILAR

Account Summary

Account ID	1319-30-622-004
Account Type	Real Estate
Location	771 NORTH BOWL LN KINGSBURY GID/CWS
Balance	$0.00
Currently Due	$0.00

Account ID

1319-30-622-004

Account Type

Real Estate

Location

771 NORTH BOWL LN
KINGSBURY GID/CWS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,431.98
Total	$2,431.98
Paid	$2,431.98
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

$2,431.98

Total

$2,431.98

Paid

$2,431.98

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	$608.25	$0.00	$608.25	$608.25	$0.00
2	10/07/2024	10/17/2024	Paid	$607.91	$0.00	$607.91	$607.91	$0.00
3	01/06/2025	01/16/2025	Paid	$607.91	$0.00	$607.91	$607.91	$0.00
4	03/03/2025	03/13/2025	Paid	$607.91	$0.00	$607.91	$607.91	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,256.16	$0.00	$2,256.16	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$2,089.05	$25.00	$2,114.05	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$1,933.90	$190.77	$2,124.67	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$1,870.25	$0.00	$1,870.25	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$1,803.16	$0.00	$1,803.16	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$1,719.14	$17.19	$1,736.33	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$1,652.98	$16.53	$1,669.51	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$1,610.62	$0.00	$1,610.62	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$1,606.72	$0.00	$1,606.72	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$1,555.97	$0.00	$1,555.97	$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	1.14	.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
07/25/2024	PAYMENT	SEAN M WARD GOV GOVOLUTION - 323718672	$-2,431.98	$0.00
07/15/2024	BILL	WARD, S M & VERA, Z A	$2,431.98	$2,431.98
08/14/2023	PAYMENT	SEAN WARD SYS GOVOLUTION - 308329471 ORIG: GOV	$-2,256.16	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-26.22	$2,256.16
08/14/2023	ADJUSTMENT	SEAN WARD GOV GOVOLUTION - 308329471 VOIDED PAYMENT: 1184724. REASON: AMENDMENT TO RE 2024	$2,282.38	$2,282.38
07/24/2023	PAYMENT	SEAN WARD GOV GOVOLUTION - 308329471	$-2,282.38	$0.00
07/14/2023	BILL	WARD, S M & VERA, Z A	$2,282.38	$2,282.38
11/10/2022	PAYMENT	MYVHO.COM LLC CHECK 2031	$-502.76	$0.00
09/16/2022	PAYMENT	LUXEVACA LLC ACH REPOST REFUND 8/22/2022 #1743	$-44.50	$502.76
09/01/2022	AMENDMENT	BANK RETURNED CHECK - COULD NOT READ AMOUNT	$25.00	$547.26
08/30/2022	ADJUSTMENT	LUXWVACA LLC CHECK 1744 VOIDED PAYMENT: 1056697. REASON: CHECK RETURNED FROM BANK UNREADABLE	$522.26	$522.26
08/22/2022	PAYMENT	LUXEVACA LLC CHECK 1743	$-1,088.35	$0.00
08/22/2022	PAYMENT	LUXWVACA LLC CHECK 1744	$-522.26	$1,088.35
07/22/2022	PAYMENT	LUXEVACA LLC CHECK 1784	$-1,084.99	$1,610.61
07/19/2022	BILL	WARD, S M & VERA, Z A	$2,089.05	$2,695.60
07/01/2022	INTEREST	Monthly Interest	$4.03	$606.55
06/09/2022	PENALTY	Lien fees added - 1st Year Del	$40.00	$602.52
06/08/2022	INTEREST	Monthly Interest	$48.35	$562.52
05/05/2022	PENALTY	Publication Cost for Delinqncy	$11.36	$514.17
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$19.34	$502.81
11/10/2021	PAYMENT	WARD, SEAN CREDIT: D	$-1,518.12	$483.47
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$48.35	$2,001.59
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$19.34	$1,953.24
07/14/2021	BILL	WARD, S M & VERA, Z A	$1,933.90	$1,933.90
03/04/2021	PAYMENT	FIRST CENTENNIAL TITLE CHECK	$-467.55	$0.00
01/11/2021	PAYMENT	MENNIS, CHRISTOPHER M & ANNA CHECK	$-467.55	$467.55
10/05/2020	PAYMENT	MENNIS, CHRISTOPHER M & ANNA CHECK	$-467.55	$935.10
08/24/2020	PAYMENT	MENNIS, CHRISTOPHER M & ANNA CHECK	$-467.60	$1,402.65
07/13/2020	BILL	MENNIS, CHRISTOPHER M & ANNA	$1,870.25	$1,870.25
03/04/2020	PAYMENT	MENNIS, CHRISTOPHER M & ANNA CHECK	$-450.79	$0.00
01/14/2020	PAYMENT	MENNIS, CHRISTOPHER M & ANNA CHECK	$-450.79	$450.79
10/09/2019	PAYMENT	MENNIS, CHRISTOPHER M & ANNA CHECK	$-450.79	$901.58
08/28/2019	PAYMENT	MENNIS, CHRISTOPHER M & ANNA CHECK	$-450.79	$1,352.37
07/15/2019	BILL	MENNIS, CHRISTOPHER M & ANNA	$1,803.16	$1,803.16
03/07/2019	PAYMENT	MENNIS, CHRISTOPHER M & ANNA CHECK	$-429.78	$0.00
01/11/2019	PAYMENT	MENNIS, CHRISTOPHER M & ANNA CHECK	$-429.78	$429.78
10/29/2018	PAYMENT	MENNIS, CHRISTOPHER M & ANNA CHECK	$-17.19	$859.56
10/17/2018	PAYMENT	MENNIS, CHRISTOPHER M & ANNA CHECK	$-429.78	$876.75
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$17.19	$1,306.53
08/24/2018	PAYMENT	MENNIS, CHRISTOPHER M & ANNA CHECK	$-429.80	$1,289.34
07/12/2018	BILL	MENNIS, CHRISTOPHER M & ANNA	$1,719.14	$1,719.14
02/26/2018	PAYMENT	MENNIS, CHRISTOPHER M & ANNA CHECK	$-413.24	$0.00
01/10/2018	PAYMENT	MENNIS, CHRISTOPHER M & ANNA CHECK	$-413.24	$413.24
11/28/2017	PAYMENT	MENNIS, CHRISTOPHER M & ANNA CHECK	$-16.53	$826.48
11/16/2017	PAYMENT	MENNIS, CHRISTOPHER M & ANNA CHECK	$-413.24	$843.01
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$16.53	$1,256.25
08/23/2017	PAYMENT	MENNIS, CHRISTOPHER M & ANNA CHECK	$-413.26	$1,239.72
07/14/2017	BILL	MENNIS, CHRISTOPHER M & ANNA	$1,652.98	$1,652.98
03/09/2017	PAYMENT	MENNIS, CHRISTOPHER M & ANNA CHECK	$-402.65	$0.00
01/11/2017	PAYMENT	MENNIS, CHRISTOPHER M & ANNA CHECK	$-402.65	$402.65
10/05/2016	PAYMENT	MENNIS, CHRISTOPHER M & ANNA CHECK	$-402.65	$805.30
08/17/2016	PAYMENT	MENNIS, CHRISTOPHER M & ANNA CHECK	$-402.67	$1,207.95
07/12/2016	BILL	MENNIS, CHRISTOPHER M & ANNA	$1,610.62	$1,610.62
03/08/2016	PAYMENT	MENNIS, CHRISTOPHER M & ANNA CHECK	$-401.68	$0.00
01/08/2016	PAYMENT	MENNIS, CHRISTOPHER M & ANNA CHECK	$-401.68	$401.68
09/29/2015	PAYMENT	MENNIS, CHRISTOPHER M & ANNA CHECK	$-401.68	$803.36
08/21/2015	PAYMENT	MENNIS, CHRISTOPHER M & ANNA CHECK	$-401.68	$1,205.04
07/14/2015	BILL	MENNIS, CHRISTOPHER M & ANNA	$1,606.72	$1,606.72
03/06/2015	PAYMENT	MENNIS, CHRISTOPHER M & ANNA CHECK	$-388.99	$0.00
01/07/2015	PAYMENT	MENNIS, CHRISTOPHER M & ANNA CHECK	$-388.99	$388.99
10/08/2014	PAYMENT	MENNIS, CHRISTOPHER M & ANNA CHECK	$-388.99	$777.98
08/21/2014	PAYMENT	MENNIS, CHRISTOPHER M & ANNA CHECK	$-389.00	$1,166.97
07/17/2014	BILL	MENNIS, CHRISTOPHER M & ANNA	$1,555.97	$1,555.97
05/29/2014	PAYMENT	MENNIS, CHRISTOPHER M & ANNA CHECK	$-1,742.11	$0.00
05/05/2014	PENALTY	Publication Cost for Delinqncy	$10.15	$1,742.11
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$105.42	$1,731.96
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$67.77	$1,626.54
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$37.65	$1,558.77
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$15.06	$1,521.12
07/16/2013	BILL	MENNIS, CHRISTOPHER M & ANNA	$1,506.06	$1,506.06
03/06/2013	PAYMENT	MENNIS, CHRISTOPHER M & ANNA CHECK	$-361.69	$0.00
01/09/2013	PAYMENT	MENNIS, CHRISTOPHER M & ANNA CHECK	$-361.69	$361.69
10/01/2012	PAYMENT	MENNIS, CHRISTOPHER M & ANNA CHECK	$-361.69	$723.38
08/27/2012	PAYMENT	MENNIS, CHRISTOPHER M & ANNA CHECK	$-361.70	$1,085.07
07/13/2012	BILL	MENNIS, CHRISTOPHER M & ANNA	$1,446.77	$1,446.77
03/06/2012	PAYMENT	RDP 03062012 CHECK	$-340.55	$0.00
01/04/2012	PAYMENT	MENNIS, CHRISTOPHER M & ANNA CHECK	$-340.55	$340.55
10/10/2011	PAYMENT	MENNIS, CHRISTOPHER M & ANNA CHECK	$-340.55	$681.10
08/17/2011	PAYMENT	MENNIS, CHRISTOPHER M & ANNA CHECK	$-340.58	$1,021.65
07/15/2011	BILL	MENNIS, CHRISTOPHER M & ANNA	$1,362.23	$1,362.23
03/04/2011	PAYMENT	MENNIS, CHRISTOPHER M & ANNA CHECK	$-323.94	$0.00
01/06/2011	PAYMENT	MENNIS, CHRISTOPHER M & ANNA CHECK	$-323.94	$323.94
09/29/2010	PAYMENT	MENNIS, CHRISTOPHER M & ANNA CHECK	$-323.94	$647.88
08/18/2010	PAYMENT	MENNIS, CHRISTOPHER M & ANNA CHECK	$-323.97	$971.82
07/14/2010	BILL	MENNIS, CHRISTOPHER M & ANNA	$1,295.79	$1,295.79
03/08/2010	PAYMENT	MENNIS, CHRISTOPHER M & ANNA CHECK	$-304.29	$0.00
01/11/2010	PAYMENT	MENNIS, CHRISTOPHER M & ANNA CHECK	$-304.29	$304.29
10/13/2009	PAYMENT	MENNIS, CHRISTOPHER M & ANNA CHECK	$-304.29	$608.58
08/24/2009	PAYMENT	MENNIS, CHRISTOPHER M & ANNA CHECK	$-304.31	$912.87
07/13/2009	BILL	MENNIS, CHRISTOPHER M & ANNA	$1,217.18	$1,217.18
03/02/2009	PAYMENT	MENNIS, CHRISTOPHER M & ANNA CHECK	$-270.46	$0.00
01/05/2009	PAYMENT	MENNIS, CHRISTOPHER M & ANNA CHECK	$-270.46	$270.46
10/08/2008	PAYMENT	MENNIS, CHRISTOPHER M & ANNA CHECK	$-270.46	$540.92
08/20/2008	PAYMENT	MENNIS, CHRISTOPHER M & ANNA CHECK	$-270.46	$811.38
07/18/2008	BILL	MENNIS, CHRISTOPHER M & ANNA	$1,081.84	$1,081.84
03/04/2008	PAYMENT	MENNIS, CHRISTOPHER	$-250.44	$0.00
01/09/2008	PAYMENT	MENNIS, CHRISTOPHER	$-250.42	$250.44
10/15/2007	PAYMENT	MENNIS, CHRISTOPHER	$-250.42	$500.86
10/15/2007	AMENDMENT	2007-08 Bill was Amended	$0.00	$751.28
08/20/2007	PAYMENT	MENNIS, CHRISTOPHER	$-250.42	$751.28
07/01/2007	BILL	MENNIS, CHRISTOPHER M & ANNA	$1,001.70	$1,001.70
03/05/2007	PAYMENT	CHASE HOME FINANCE L	$-231.88	$0.00
12/27/2006	PAYMENT	CHASE HOME FINANCE L	$-231.87	$231.88
09/27/2006	PAYMENT	CHASE HOME FINANCE L	$-231.87	$463.75
08/09/2006	PAYMENT	CHASE HOME FINANCE L	$-231.87	$695.62
07/01/2006	BILL	BRUK, PAUL & PEY	$927.49	$927.49
02/28/2006	PAYMENT	CHASE HOME FINANCE L	$-214.72	$0.00
12/28/2005	PAYMENT	CHASE HOME FINANCE L	$-214.69	$214.72
09/28/2005	PAYMENT	CHASE HOME FINANCE L	$-214.69	$429.41
08/12/2005	PAYMENT	CHASE HOME FINANCE L	$-214.69	$644.10
07/01/2005	BILL	BRUK, PAUL & PEY	$858.79	$858.79
02/14/2005	PAYMENT	COUNTRYWIDE	$-200.10	$0.00
01/11/2005	PAYMENT	22	$-200.10	$200.10
09/28/2004	PAYMENT	COLUMBIA NATIONAL IN	$-200.10	$400.20
08/12/2004	PAYMENT	COLUMBIA NATIONAL IN	$-200.10	$600.30
07/01/2004	BILL	LANE, GORDON R	$800.40	$800.40
03/04/2004	PAYMENT	33	$-198.31	$0.00
12/15/2003	PAYMENT	GILIOTTI, PETER A &	$-198.29	$198.31
10/07/2003	PAYMENT	GILIOTTI, PETER A &	$-198.29	$396.60
08/06/2003	PAYMENT	GILIOTTI, PETER A &	$-198.29	$594.89
07/01/2003	BILL	GILIOTTI, PETER A & TERESA C	$793.18	$793.18
02/10/2003	PAYMENT	GILIOTTI, PETER A &	$-196.23	$0.00
12/27/2002	PAYMENT	GILIOTTI, PETER A &	$-196.21	$196.23
10/09/2002	PAYMENT	GILIOTTI, PETER A &	$-196.21	$392.44
08/07/2002	PAYMENT	GILIOTTI, PETER A &	$-196.21	$588.65
07/01/2002	BILL	GILIOTTI, PETER A & TERESA C	$784.86	$784.86
01/02/2002	PAYMENT	GILIOTTI, PETER A &	$-263.02	$0.00
09/07/2001	PAYMENT	GILIOTTI, PETER A &	$-131.51	$263.02
08/07/2001	PAYMENT	GILIOTTI, PETER A &	$-131.51	$394.53
07/01/2001	BILL	GILIOTTI, PETER A & TERESA C	$526.04	$526.04
03/08/2001	PAYMENT	GILIOTTI, PETER A &	$-131.50	$0.00
12/15/2000	PAYMENT	GILIOTTI, PETER A &	$-131.47	$131.50
09/05/2000	PAYMENT	GILIOTTI, PETER A &	$-131.47	$262.97
08/01/2000	PAYMENT	GILIOTTI, PETER A &	$-131.47	$394.44
07/01/2000	BILL	GILIOTTI, PETER A & TERESA C	$525.91	$525.91
02/25/2000	PAYMENT	GILIOTTI, PETER A &	$-130.68	$0.00
12/29/1999	PAYMENT	GILIOTTI, PETER A &	$-130.68	$130.68
09/07/1999	PAYMENT	GILIOTTI, PETER A &	$-130.68	$261.36
08/06/1999	PAYMENT	GILIOTTI, PETER A &	$-130.68	$392.04
07/01/1999	BILL	GILIOTTI, PETER A & TERESA C	$522.72	$522.72
02/05/1999	PAYMENT	GILIOTTI, PETER A &	$-131.98	$0.00
01/07/1999	PAYMENT	GILIOTTI, PETER A &	$-131.98	$131.98
09/21/1998	PAYMENT	GILIOTTI, PETER A &	$-131.98	$263.96
08/06/1998	PAYMENT	GILIOTTI, PETER A &	$-131.98	$395.94
07/01/1998	BILL	GILIOTTI, PETER A & TERESA C	$527.92	$527.92
02/19/1998	PAYMENT	GILIOTTI, PETER A &	$-122.72	$0.00
12/19/1997	PAYMENT	GILIOTTI, PETER A &	$-122.69	$122.72
09/26/1997	PAYMENT	GILIOTTI, PETER A &	$-122.69	$245.41
08/11/1997	PAYMENT	GILIOTTI, PETER A &	$-122.69	$368.10
07/01/1997	BILL	GILIOTTI, PETER A & TERESA C	$490.79	$490.79
02/11/1997	PAYMENT	GILIOTTI, PETER A &	$-111.89	$0.00
12/30/1996	PAYMENT	GILIOTTI, PETER A &	$-111.88	$111.89
10/02/1996	PAYMENT	GILIOTTI, PETER A &	$-111.88	$223.77
08/09/1996	PAYMENT	GILIOTTI, PETER A &	$-111.88	$335.65
07/01/1996	BILL	GILIOTTI, PETER A & TERESA C	$447.53	$447.53
02/15/1996	PAYMENT		$-114.85	$0.00
12/07/1995	PAYMENT		$-114.82	$114.85
09/19/1995	PAYMENT		$-114.82	$229.67
08/14/1995	PAYMENT		$-114.82	$344.49
07/01/1995	BILL	GILIOTTI, PETER A & TERESA C	$459.31	$459.31
02/27/1995	PAYMENT		$-114.07	$0.00
12/29/1994	PAYMENT		$-114.04	$114.07
10/05/1994	PAYMENT		$-114.04	$228.11
08/02/1994	PAYMENT		$-114.04	$342.15
07/01/1994	BILL	GILIOTTI, PETER A & TERESA C	$456.19	$456.19
12/20/1993	PAYMENT		$-224.00	$0.00
10/08/1993	PAYMENT		$-112.00	$224.00
08/11/1993	PAYMENT		$-112.00	$336.00
07/01/1993	BILL	GILIOTTI, PETER A & TERESA C	$448.00	$448.00
03/01/1993	PAYMENT		$-110.31	$0.00
12/31/1992	PAYMENT		$-110.31	$110.31
09/25/1992	PAYMENT		$-110.31	$220.62
07/28/1992	PAYMENT		$-110.31	$330.93
07/01/1992	BILL	GILIOTTI, PETER A & TERESA C	$441.24	$441.24
01/03/1992	PAYMENT		$-218.01	$0.00
09/11/1991	PAYMENT		$-108.99	$218.01
08/01/1991	PAYMENT		$-108.99	$327.00
07/01/1991	BILL	GILIOTTI, PETER A & TERESA C	$435.99	$435.99
03/04/1991	PAYMENT		$-106.78	$0.00
01/10/1991	PAYMENT		$-106.76	$106.78
10/01/1990	PAYMENT		$-106.76	$213.54
07/25/1990	PAYMENT		$-106.76	$320.30
07/01/1990	BILL	MILLER, S LEE JR FAMILY	$427.06	$427.06
03/05/1990	PAYMENT		$-97.73	$0.00
12/06/1989	PAYMENT		$-97.70	$97.73
09/25/1989	PAYMENT		$-97.70	$195.43
08/10/1989	PAYMENT		$-97.70	$293.13
07/01/1989	BILL	MILLER, S LEE JR FAMILY	$390.83	$390.83
02/27/1989	PAYMENT		$-90.01	$0.00
12/13/1988	PAYMENT		$-89.98	$90.01
08/01/1988	PAYMENT		$-179.96	$179.99
07/01/1988	BILL	MILLER, S LEE JR FAMILY	$359.95	$359.95
01/04/1988	PAYMENT		$-184.11	$0.00
08/25/1987	PAYMENT		$-184.08	$184.11
07/01/1987	BILL	MILLER, S LEE JR FAMILY	$368.19	$368.19
01/05/1987	PAYMENT		$-161.85	$0.00
07/21/1986	PAYMENT		$-161.84	$161.85
07/01/1986	BILL	MILLER,S LEE JR FAMILY	$323.69	$323.69