Tax Account 1320-07-801-046

Print Page · · Payments Cart · New Search

Owners

GRAHAM REVOCABLE TRUST 2023
2974 NEVADA AVE
SO LAKE TAHOE, CA 96150

GRAHAM, RANDY S TTEE

Account Summary

Account ID	1320-07-801-046
Account Type	Real Estate
Location	2221 ENTERPRISE LN GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1320-07-801-046

Account Type

Real Estate

Location

2221 ENTERPRISE LN
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,027.20
Total	$1,027.20
Paid	$1,027.20
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,027.20

Total

$1,027.20

Paid

$1,027.20

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$256.98	$0.00	$256.98	$256.98	$0.00
2	10/07/2024	10/17/2024	Paid	$256.74	$0.00	$256.74	$256.74	$0.00
3	01/06/2025	01/16/2025	Paid	$256.74	$0.00	$256.74	$256.74	$0.00
4	03/03/2025	03/13/2025	Paid	$256.74	$0.00	$256.74	$256.74	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$951.11	$0.00	$951.11	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$880.65	$0.00	$880.65	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$815.43	$0.00	$815.43	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$647.80	$0.00	$647.80	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$625.29	$0.00	$625.29	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$596.65	$0.00	$596.65	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$572.59	$0.00	$572.59	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$558.08	$0.00	$558.08	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$60.27	$0.00	$60.27	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$156.49	$0.00	$156.49	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/23/2024	PAYMENT	GRAHAM, RANDY CASH	$-1,027.20	$0.00
07/15/2024	BILL	GRAHAM, RANDY & KARRIE	$1,027.20	$1,027.20
07/26/2023	PAYMENT	GRAHAM, RANDY & KARRIE CASH	$-951.11	$0.00
07/14/2023	BILL	GRAHAM, RANDY & KARRIE	$951.11	$951.11
08/08/2022	PAYMENT	KARRIE GRAHAM GOVACH ACH - 293466626	$-880.65	$0.00
07/19/2022	BILL	GRAHAM, RANDY & KARRIE	$880.65	$880.65
08/08/2021	PAYMENT	GRAHAM, RANDY & KARRIE CHECK	$-815.43	$0.00
07/14/2021	BILL	GRAHAM, RANDY & KARRIE	$815.43	$815.43
08/11/2020	PAYMENT	GRAHAM, RANDY & KARRIE CHECK	$-647.80	$0.00
07/13/2020	BILL	GRAHAM, RANDY & KARRIE	$647.80	$647.80
07/29/2019	PAYMENT	GRAHAM, RANDY & KARRIE CHECK	$-625.29	$0.00
07/15/2019	BILL	GRAHAM, RANDY & KARRIE	$625.29	$625.29
08/03/2018	PAYMENT	GRAHAM, RANDY & KARRIE CHECK	$-596.65	$0.00
07/12/2018	BILL	GRAHAM, RANDY & KARRIE	$596.65	$596.65
07/31/2017	PAYMENT	GRAHAM, RANDY & KARRIE CHECK	$-572.59	$0.00
07/14/2017	BILL	GRAHAM, RANDY & KARRIE	$572.59	$572.59
08/05/2016	PAYMENT	GRAHAM, RANDY & KARRIE CHECK	$-558.08	$0.00
07/12/2016	BILL	GRAHAM, RANDY & KARRIE	$558.08	$558.08
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
03/05/2015	PAYMENT	GARRISON, WILLIAM L & JENNY CHECK	$-39.12	$0.00
01/09/2015	PAYMENT	GARRISON, WILLIAM L & JENNY CHECK	$-39.12	$39.12
10/07/2014	PAYMENT	GARRISON, WILLIAM L & JENNY CHECK	$-39.12	$78.24
08/22/2014	PAYMENT	GARRISON, WILLIAM L & JENNY CHECK	$-39.13	$117.36
07/17/2014	BILL	GARRISON, WILLIAM L & JENNY	$156.49	$156.49
03/06/2014	PAYMENT	GARRISON, WILLIAM L & JENNY CHECK	$-37.98	$0.00
01/09/2014	PAYMENT	GARRISON, WILLIAM L & JENNY CHECK	$-37.98	$37.98
10/07/2013	PAYMENT	GARRISON, WILLIAM L & JENNY CHECK	$-37.98	$75.96
08/20/2013	PAYMENT	GARRISON, WILLIAM L & JENNY CHECK	$-38.00	$113.94
07/16/2013	BILL	GARRISON, WILLIAM L & JENNY	$151.94	$151.94
03/07/2013	PAYMENT	GARRISON, WILLIAM L & JENNY CHECK	$-36.45	$0.00
01/08/2013	PAYMENT	GARRISON, WILLIAM L & JENNY CHECK	$-36.45	$36.45
10/10/2012	PAYMENT	GARRISON, WILLIAM L & JENNY CHECK	$-36.45	$72.90
08/21/2012	PAYMENT	GARRISON, WILLIAM L & JENNY CHECK	$-36.46	$109.35
07/13/2012	BILL	GARRISON, WILLIAM L & JENNY	$145.81	$145.81
03/06/2012	PAYMENT	GARRISON, WILLIAM L & JENNY CHECK	$-34.25	$0.00
01/05/2012	PAYMENT	GARRISON, WILLIAM L & JENNY CHECK	$-34.25	$34.25
10/06/2011	PAYMENT	GARRISON, WILLIAM L & JENNY CHECK	$-34.25	$68.50
08/18/2011	PAYMENT	GARRISON, WILLIAM L & JENNY CHECK	$-34.28	$102.75
07/15/2011	BILL	GARRISON, WILLIAM L & JENNY	$137.03	$137.03
03/09/2011	PAYMENT	GARRISON, WILLIAM L & JENNY CHECK	$-32.40	$0.00
01/06/2011	PAYMENT	GARRISON, WILLIAM L & JENNY CHECK	$-32.40	$32.40
10/12/2010	PAYMENT	GARRISON, WILLIAM L & JENNY CHECK	$-32.40	$64.80
08/19/2010	PAYMENT	GARRISON, WILLIAM L & JENNY CHECK	$-32.43	$97.20
07/14/2010	BILL	GARRISON, WILLIAM L & JENNY	$129.63	$129.63