Tax Account 1320-07-801-040
Owners
BETTENCOURT, ROBERT & PAMELA
3481 EAST RIVER PARK DR
SO LAKE TAHOE, CA 96150
BETTENCOURT, ROBERT
BETTENCOURT, PAMELA
Account Summary
| Account ID | 1320-07-801-040 |
|---|---|
| Account Type | Real Estate |
| Location | 2237 ENTERPRISE LN GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $1,319.84 |
| Total | $1,319.84 |
| Paid | $1,319.84 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 6.1% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $1,243.95 | $0.00 | $0.00 | $1,243.95 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $1,151.80 | $0.00 | $0.00 | $1,151.80 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $1,066.50 | $0.00 | $0.00 | $1,066.50 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $987.50 | $0.00 | $0.00 | $987.50 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $815.85 | $0.00 | $0.00 | $815.85 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $787.50 | $0.00 | $0.00 | $787.50 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $751.44 | $0.00 | $0.00 | $751.44 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $721.14 | $7.21 | $0.00 | $728.35 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $60.27 | $0.00 | $0.00 | $60.27 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $60.27 | $0.00 | $0.00 | $60.27 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/12/2025 | PAYMENT | ROBERT & PAMELA BETTENCOURT GOVACH ACH - 339488594 | $-1,319.84 | $0.00 |
| 07/16/2025 | BILL | BETTENCOURT, ROBERT & PAMELA | $1,319.84 | $1,319.84 |
| 08/16/2024 | PAYMENT | CHECK ACH - 1000199 | $-1,243.95 | $0.00 |
| 07/15/2024 | BILL | BETTENCOURT, ROBERT & PAMELA | $1,243.95 | $1,243.95 |
| 08/07/2023 | PAYMENT | BETTENCOURT, ROBERT & PAMELA CHECK 3560 | $-1,151.80 | $0.00 |
| 07/14/2023 | BILL | BETTENCOURT, ROBERT & PAMELA | $1,151.80 | $1,151.80 |
| 08/13/2022 | PAYMENT | BETTENCOURT, ROBERT & PAMELA CHECK 3557 | $-1,066.50 | $0.00 |
| 07/19/2022 | BILL | BETTENCOURT, ROBERT & PAMELA | $1,066.50 | $1,066.50 |
| 08/25/2021 | PAYMENT | BETTENCOURT, ROBERT & PAMELA CHECK | $-987.50 | $0.00 |
| 07/14/2021 | BILL | BETTENCOURT, ROBERT & PAMELA | $987.50 | $987.50 |
| 08/18/2020 | PAYMENT | BETTENCOURT, ROBERT CREDIT: D | $-815.85 | $0.00 |
| 07/13/2020 | BILL | BETTENCOURT, ROBERT & PAMELA | $815.85 | $815.85 |
| 08/14/2019 | PAYMENT | BETTENCOURT, ROBERT & PAMELA CHECK | $-787.50 | $0.00 |
| 07/15/2019 | BILL | BETTENCOURT, ROBERT & PAMELA | $787.50 | $787.50 |
| 08/21/2018 | PAYMENT | GALLAGHER, DANIEL CHECK | $-751.44 | $0.00 |
| 07/12/2018 | BILL | GALLAGHER, D & BLANCHARD, R TT | $751.44 | $751.44 |
| 10/31/2017 | PAYMENT | ROBERT BETTENCOURT CHECK | $-548.05 | $0.00 |
| 10/16/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $7.21 | $548.05 |
| 08/01/2017 | PAYMENT | WESTERN TITLE CHECK | $-180.30 | $540.84 |
| 07/14/2017 | BILL | GARRISON, WILLIAM L & JENNY | $721.14 | $721.14 |
| 08/18/2016 | PAYMENT | GARRISON, WILLIAM L & JENNY CHECK | $-60.27 | $0.00 |
| 07/12/2016 | BILL | GARRISON, WILLIAM L & JENNY | $60.27 | $60.27 |
| 08/18/2015 | PAYMENT | GARRISON, WILLIAM L & JENNY CHECK | $-60.27 | $0.00 |
| 07/14/2015 | BILL | GARRISON, WILLIAM L & JENNY | $60.27 | $60.27 |