Tax Account 1319-34-002-002

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Owners

COLE FAMILY TRUST 2021
PO BOX 19542
SOUTH LAKE TAHOE, CA 96151

COLE, HAROLD U JR & CASEY TTEE

Account Summary

Account ID	1319-34-002-002
Account Type	Real Estate
Location	228 LAURA SPRINGS CI GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1319-34-002-002

Account Type

Real Estate

Location

228 LAURA SPRINGS CI
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,979.79
Total	$4,979.79
Paid	$4,979.79
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

$4,979.79

Total

$4,979.79

Paid

$4,979.79

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	$1,245.15	$0.00	$1,245.15	$1,245.15	$0.00
2	10/07/2024	10/17/2024	Paid	$1,244.88	$0.00	$1,244.88	$1,244.88	$0.00
3	01/06/2025	01/16/2025	Paid	$1,244.88	$0.00	$1,244.88	$1,244.88	$0.00
4	03/03/2025	03/13/2025	Paid	$1,244.88	$0.00	$1,244.88	$1,244.88	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,610.93	$0.00	$4,610.93	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,269.39	$0.00	$4,269.39	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,953.13	$0.00	$3,953.13	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,823.14	$0.00	$3,823.14	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,690.30	$0.00	$3,690.30	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,521.29	$0.00	$3,521.29	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,379.37	$0.00	$3,379.37	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,293.72	$0.00	$3,293.72	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,287.15	$0.00	$3,287.15	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,185.23	$31.85	$3,217.08	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/24/2024	PAYMENT	CHECK ACH - 300037	$-4,979.79	$0.00
07/15/2024	BILL	GASKIN 2014 TRUST	$4,979.79	$4,979.79
02/20/2024	PAYMENT	DD GASKIN WT NORW -	$-1,152.67	$0.00
12/15/2023	PAYMENT	DD GASKIN WT NORW -	$-1,152.67	$1,152.67
10/03/2023	PAYMENT	DD GASKIN WT NORW -	$-1,152.67	$2,305.34
08/02/2023	PAYMENT	DD GASKIN WT NORW -	$-1,152.92	$3,458.01
07/14/2023	BILL	GASKIN 2014 TRUST	$4,610.93	$4,610.93
02/22/2023	PAYMENT	DD GASKIN WT NORW -	$-1,067.34	$0.00
12/16/2022	PAYMENT	DD GASKIN WT NORW -	$-1,067.34	$1,067.34
09/22/2022	PAYMENT	DD GASKIN WT NORW -	$-1,067.34	$2,134.68
08/01/2022	PAYMENT	DD GASKIN WT NORW -	$-1,067.37	$3,202.02
07/19/2022	BILL	GASKIN, DAVID D TTEE	$4,269.39	$4,269.39
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 038514043	$-988.28	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 038375654	$-988.28	$988.28
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 038190454	$-988.28	$1,976.56
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 038087246	$-988.29	$2,964.84
07/14/2021	BILL	GASKIN, DAVID D TTEE	$3,953.13	$3,953.13
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 037665068	$-955.78	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037467153	$-955.78	$955.78
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037264613	$-955.78	$1,911.56
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037128216	$-955.80	$2,867.34
07/13/2020	BILL	GASKIN, DAVID D TTEE	$3,823.14	$3,823.14
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 036683003	$-922.57	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 036458670	$-922.57	$922.57
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 036237004	$-922.57	$1,845.14
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 036071542	$-922.59	$2,767.71
07/15/2019	BILL	GASKIN, DAVID D TTEE	$3,690.30	$3,690.30
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 035529135	$-880.32	$0.00
12/12/2018	PAYMENT	WELLS FARGO MTG CHECK NUM: 035228804	$-880.32	$880.32
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 034968724	$-880.32	$1,760.64
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 034769481	$-880.33	$2,640.96
07/12/2018	BILL	GASKIN, DAVID D TTEE	$3,521.29	$3,521.29
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 034006063	$-844.84	$0.00
12/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK	$-844.84	$844.84
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-844.84	$1,689.68
08/23/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-844.85	$2,534.52
07/14/2017	BILL	GASKIN, DAVID D TTEE	$3,379.37	$3,379.37
03/07/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-823.43	$0.00
12/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-823.43	$823.43
09/26/2016	PAYMENT	NATIONSTAR CHECK	$-823.43	$1,646.86
08/15/2016	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000054894	$-823.43	$2,470.29
07/12/2016	BILL	GASKIN, DAVID D TTEE	$3,293.72	$3,293.72
03/04/2016	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000045131	$-821.78	$0.00
01/05/2016	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000041250	$-821.78	$821.78
10/07/2015	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000035872	$-821.78	$1,643.56
08/18/2015	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000033474	$-821.81	$2,465.34
07/14/2015	BILL	GASKIN, DAVID D TTEE	$3,287.15	$3,287.15
03/03/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-796.30	$0.00
01/05/2015	PAYMENT	CORELOGIC TX SVC CHECK	$-1,624.45	$796.30
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$31.85	$2,420.75
08/01/2014	PAYMENT	FIRST AMERICAN TITLE INS CHECK	$-796.33	$2,388.90
07/17/2014	BILL	GASKIN, DAVID DUNLAP TRUSTEE	$3,185.23	$3,185.23
03/04/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-773.09	$0.00
01/07/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-773.09	$773.09
10/03/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-773.09	$1,546.18
08/16/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-773.11	$2,319.27
07/16/2013	BILL	GASKIN, DAVID D & LORI TTEES	$3,092.38	$3,092.38
03/04/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-750.60	$0.00
01/07/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-750.60	$750.60
10/01/2012	PAYMENT	DOVENMUEHLE MTG INC CHECK	$-750.60	$1,501.20
07/24/2012	PAYMENT	first american title ins co CHECK	$-750.61	$2,251.80
07/13/2012	BILL	GASKIN, DAVID D & LORI TTEES	$3,002.41	$3,002.41
01/04/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-728.74	$0.00
12/30/2011	PAYMENT	33 CHECK	$-728.74	$728.74
10/03/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-728.74	$1,457.48
08/13/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-728.75	$2,186.22
07/15/2011	BILL	SWALLOW, RICHARD K & ANN M	$2,914.97	$2,914.97
03/08/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-707.51	$0.00
01/03/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-707.51	$707.51
10/01/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-707.51	$1,415.02
08/12/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-707.54	$2,122.53
07/14/2010	BILL	SWALLOW, RICHARD K & ANN M	$2,830.07	$2,830.07
03/01/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-686.90	$0.00
01/04/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-686.90	$686.90
10/01/2009	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-686.90	$1,373.80
09/08/2009	PAYMENT	GUILD MORTGAGE CHECK	$-686.93	$2,060.70
09/08/2009	ADJUSTMENT	title pd 1st refund dup pmt lt	$686.93	$2,747.63
08/13/2009	VOID	GUILD MORTGAGE COMPANY CHECK	$-686.93	$2,060.70
07/13/2009	BILL	SWALLOW, RICHARD K & ANN M	$2,747.63	$2,747.63
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-652.58	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-652.58	$652.58
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-652.58	$1,305.16
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-652.60	$1,957.74
07/18/2008	BILL	SWALLOW, RICHARD K & ANN M	$2,610.34	$2,610.34
02/26/2008	PAYMENT	COUNTRYWIDE	$-633.59	$0.00
01/10/2008	PAYMENT	COUNTRYWIDE	$-633.57	$633.59
10/01/2007	PAYMENT	CITIMORTGAGE, INC.	$-633.57	$1,267.16
08/20/2007	PAYMENT	CITIMORTGAGE, INC.	$-633.57	$1,900.73
07/01/2007	BILL	ANDERSON, DAVID B	$2,534.30	$2,534.30
03/05/2007	PAYMENT	CITIMORTGAGE, INC.	$-615.13	$0.00
12/27/2006	PAYMENT	CITIMORTGAGE, INC.	$-615.12	$615.13
09/27/2006	PAYMENT	CITIMORTGAGE, INC.	$-615.12	$1,230.25
08/09/2006	PAYMENT	CITIMORTGAGE, INC.	$-615.12	$1,845.37
07/01/2006	BILL	ANDERSON, DAVID B	$2,460.49	$2,460.49
02/28/2006	PAYMENT	CITIMORTGAGE, INC.	$-597.23	$0.00
12/28/2005	PAYMENT	CITIMORTGAGE, INC.	$-597.20	$597.23
09/28/2005	PAYMENT	CITIMORTGAGE, INC.	$-597.20	$1,194.43
08/12/2005	PAYMENT	CITIMORTGAGE, INC.	$-597.20	$1,791.63
07/01/2005	BILL	ANDERSON, DAVID B	$2,388.83	$2,388.83
03/01/2005	PAYMENT	CITIMORTGAGE, INC.	$-579.83	$0.00
12/28/2004	PAYMENT	CITIMORTGAGE, INC.	$-579.80	$579.83
09/30/2004	PAYMENT	CITIMORTGAGE, INC.	$-579.80	$1,159.63
08/11/2004	PAYMENT	CITIMORTGAGE, INC.	$-579.80	$1,739.43
07/01/2004	BILL	ANDERSON, DAVID B	$2,319.23	$2,319.23
02/25/2004	PAYMENT	CITIMORTGAGE, INC.	$-579.03	$0.00
12/31/2003	PAYMENT	CITIMORTGAGE, INC.	$-579.03	$579.03
10/02/2003	PAYMENT	FLAGSTAR BANK	$-579.03	$1,158.06
08/15/2003	PAYMENT	FLAGSTAR BANK	$-579.03	$1,737.09
07/01/2003	BILL	ANDERSON, DAVID B	$2,316.12	$2,316.12
02/27/2003	PAYMENT	WASHINGTON MUTUAL, F	$-550.39	$0.00
12/27/2002	PAYMENT	WASHINGTON MUTUAL, F	$-550.38	$550.39
10/02/2002	PAYMENT	WASHINGTON MUTUAL, F	$-550.38	$1,100.77
08/14/2002	PAYMENT	WASHINGTON MUTUAL, F	$-550.38	$1,651.15
07/01/2002	BILL	ANDERSON, DAVID B	$2,201.53	$2,201.53
03/01/2002	PAYMENT	WASHINGTON MUTUAL, F	$-544.77	$0.00
01/07/2002	PAYMENT	WASHINGTON MUTUAL, F	$-544.74	$544.77
10/03/2001	PAYMENT	WASHINGTON MUTUAL, F	$-544.74	$1,089.51
08/20/2001	PAYMENT	WASHINGTON MUTUAL, F	$-544.74	$1,634.25
07/01/2001	BILL	ANDERSON, DAVID B	$2,178.99	$2,178.99
03/02/2001	PAYMENT	WASHINGTON MUTUAL, F	$-411.50	$0.00
01/03/2001	PAYMENT	WASHINGTON MUTUAL, F	$-411.49	$411.50
09/19/2000	PAYMENT	22	$-839.44	$822.99
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$16.46	$1,662.43
07/01/2000	BILL	WHITE, JACK	$1,645.97	$1,645.97
03/16/2000	PAYMENT	MANN, RUSSELL J & GL	$-333.03	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$6.53	$333.03
10/01/1999	PAYMENT	MANN, RUSSELL J & GL	$-163.24	$326.50
08/24/1999	PAYMENT	MANN, RUSSELL J & GL	$-163.24	$489.74
07/01/1999	BILL	MANN, RUSSELL J & GLORIA L	$652.98	$652.98
03/04/1999	PAYMENT	MANN, RUSSELL J & GL	$-165.68	$0.00
01/22/1999	PAYMENT	MANN, RUSSELL J & GL	$-172.28	$165.68
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$6.63	$337.96
10/08/1998	PAYMENT	MANN, RUSSELL J & GL	$-165.65	$331.33
08/26/1998	PAYMENT	MANN, RUSSELL J & GL	$-165.65	$496.98
07/01/1998	BILL	MANN, RUSSELL J & GLORIA L	$662.63	$662.63
12/30/1997	PAYMENT	MANN, RUSSELL J & GL	$-333.39	$0.00
10/10/1997	PAYMENT	MANN, RUSSELL J & GL	$-166.69	$333.39
08/26/1997	PAYMENT	MANN, RUSSELL J & GL	$-166.69	$500.08
07/01/1997	BILL	MANN, RUSSELL J & GLORIA L	$666.77	$666.77
01/08/1997	PAYMENT	MANN, RUSSELL J & GL	$-296.13	$0.00
10/02/1996	PAYMENT	MANN, RUSSELL J & GL	$-148.05	$296.13
08/19/1996	PAYMENT	MANN, RUSSELL J & GL	$-148.05	$444.18
07/01/1996	BILL	MANN, RUSSELL J & GLORIA L	$592.23	$592.23
03/07/1996	PAYMENT		$-154.28	$0.00
01/05/1996	PAYMENT		$-154.28	$154.28
10/02/1995	PAYMENT		$-154.28	$308.56
08/14/1995	PAYMENT		$-154.28	$462.84
07/01/1995	BILL	MANN, RUSSELL J & GLORIA L	$617.12	$617.12
03/10/1995	PAYMENT		$-228.78	$0.00
12/28/1994	PAYMENT		$-228.77	$228.78
10/04/1994	PAYMENT		$-228.77	$457.55
08/17/1994	PAYMENT		$-228.77	$686.32
07/01/1994	BILL	MANN, RUSSELL J & GLORIA L	$915.09	$915.09
03/18/1994	PAYMENT		$-462.55	$0.00
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$9.07	$462.55
11/23/1993	PAYMENT		$-485.22	$453.48
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$22.67	$938.70
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$9.07	$916.03
07/01/1993	BILL	HICKEY, DANIEL & LAURIE	$906.96	$906.96
04/12/1993	PAYMENT		$-240.83	$0.00
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$14.07	$240.83
01/07/1993	PAYMENT		$-711.93	$226.76
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$22.67	$938.69
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$9.07	$916.02
07/01/1992	BILL	HICKEY, DANIEL & LAURIE	$906.95	$906.95