Tax Account 1320-29-710-012
Owners
SULLIVAN, JESSICA ANN & DYLAN PATRICK
755 CAYUGA ST
SO LAKE TAHOE, CA 96150
Account Summary
| Account ID | 1320-29-710-012 |
|---|---|
| Account Type | Real Estate |
| Location | 1162 DAPPLE DR GEN CO/CWS/MOSQ |
| Balance | $2,625.88 |
| Currently Due | $1,312.94 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $5,252.03 |
| Total | $5,252.03 |
| Paid | $2,626.15 |
| Balance | $2,625.88 |
| Due | $1,312.94 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 510 (TOWN OF MINDEN) |
| Tax Cap | 100% High 6.1% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $5,303.01 | $0.00 | $0.00 | $5,303.01 | $0.00 | $0.00 | 3.6600 | 510 |
| 2023/2024 REAL ESTATE TAXES | $5,004.24 | $0.00 | $0.00 | $5,004.24 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $4,633.53 | $0.00 | $0.00 | $4,633.53 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $1,088.85 | $0.00 | $0.00 | $1,088.85 | $0.00 | $0.00 | 3.6600 | 510 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/03/2025 | PAYMENT | PENNYMAC WT CORE - | $-1,312.94 | $2,625.88 |
| 08/18/2025 | PAYMENT | PENNYMAC WT CORE - | $-1,313.21 | $3,938.82 |
| 07/16/2025 | BILL | SULLIVAN, JESSICA ANN & DYLAN PATRICK | $5,252.03 | $5,252.03 |
| 02/28/2025 | PAYMENT | PENNYMAC WT CORE - | $-1,325.67 | $0.00 |
| 01/06/2025 | PAYMENT | PENNYMAC WT CORE - | $-1,325.67 | $1,325.67 |
| 10/03/2024 | PAYMENT | PENNYMAC WT CORE - | $-1,325.67 | $2,651.34 |
| 08/15/2024 | PAYMENT | PENNYMAC WT CORE - | $-1,326.00 | $3,977.01 |
| 07/15/2024 | BILL | SULLIVAN, JESSICA ANN & DYLAN PATRICK | $5,303.01 | $5,303.01 |
| 02/29/2024 | PAYMENT | PENNYMAC WT CORE - | $-1,250.99 | $0.00 |
| 01/02/2024 | PAYMENT | PENNYMAC WT CORE - | $-1,250.99 | $1,250.99 |
| 10/03/2023 | PAYMENT | PENNYMAC WT CORE - | $-1,250.99 | $2,501.98 |
| 08/09/2023 | PAYMENT | PENNYMAC WT CORE - | $-1,251.27 | $3,752.97 |
| 07/14/2023 | BILL | SULLIVAN, JESSICA A & DYLAN P | $5,004.24 | $5,004.24 |
| 02/27/2023 | PAYMENT | PENNYMAC WT CORE - | $-1,158.38 | $0.00 |
| 12/27/2022 | PAYMENT | PENNYMAC WT CORE - | $-1,158.38 | $1,158.38 |
| 10/07/2022 | PAYMENT | PENNYMAC WT CORE - | $-1,158.38 | $2,316.76 |
| 08/12/2022 | PAYMENT | PENNYMAC WT CORE - | $-1,158.39 | $3,475.14 |
| 07/19/2022 | BILL | SULLIVAN, JESSICA A & DYLAN P | $4,633.53 | $4,633.53 |
| 03/16/2022 | PAYMENT | LENNAR CORPORATION CHECK | $-272.21 | $0.00 |
| 01/06/2022 | PAYMENT | LENNAR RENO LLC CHECK | $-272.21 | $272.21 |
| 10/07/2021 | PAYMENT | LENNAR RENO LLC CHECK | $-272.21 | $544.42 |
| 08/19/2021 | PAYMENT | LENNAR RENO LLC CHECK | $-272.22 | $816.63 |
| 07/14/2021 | BILL | LENNAR RENO LLC | $1,088.85 | $1,088.85 |