Tax Account 1320-30-211-029

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Owners

NELSON, LISA C
644 EL DORADO AV
SO LAKE TAHOE, CA 96150

Account Summary

Account ID	1320-30-211-029
Account Type	Real Estate
Location	1763 FIR TREE CI TOWN OF MINDEN
Balance	$0.00
Currently Due	$0.00

Account ID

1320-30-211-029

Account Type

Real Estate

Location

1763 FIR TREE CI
TOWN OF MINDEN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,251.02
Total	$4,251.02
Paid	$4,251.02
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,251.02

Total

$4,251.02

Paid

$4,251.02

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

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	$1,062.98	$0.00	$1,062.98	$1,062.98	$0.00
2	10/07/2024	10/17/2024	Paid	$1,062.68	$0.00	$1,062.68	$1,062.68	$0.00
3	01/06/2025	01/16/2025	Paid	$1,062.68	$0.00	$1,062.68	$1,062.68	$0.00
4	03/03/2025	03/13/2025	Paid	$1,062.68	$0.00	$1,062.68	$1,062.68	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,108.64	$0.00	$4,108.64	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$3,842.67	$0.00	$3,842.67	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$3,575.69	$0.00	$3,575.69	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$3,458.13	$0.00	$3,458.13	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$3,337.96	$33.38	$3,371.34	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$3,185.08	$0.00	$3,185.08	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$3,088.10	$0.00	$3,088.10	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$3,009.85	$0.00	$3,009.85	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$3,003.83	$0.00	$3,003.83	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$2,910.67	$0.00	$2,910.67	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/26/2024	PAYMENT	CHECK ACH - 100123	$-4,251.02	$0.00
07/15/2024	BILL	NELSON, LISA C	$4,251.02	$4,251.02
08/22/2023	PAYMENT	LISA C NELSON GOVACH ACH - 309735481	$-4,108.64	$0.00
07/14/2023	BILL	NELSON, LISA C	$4,108.64	$4,108.64
08/24/2022	PAYMENT	NELSON, LISA C CHECK 178	$-3,842.67	$0.00
07/19/2022	BILL	NELSON, LISA C	$3,842.67	$3,842.67
08/20/2021	PAYMENT	NELSON, LISA CHECK	$-3,575.69	$0.00
07/14/2021	BILL	NELSON, LISA C	$3,575.69	$3,575.69
03/10/2021	PAYMENT	NELSON, LISA C CHECK	$-864.53	$0.00
01/15/2021	PAYMENT	NELSON, LISA C CHECK	$-864.53	$864.53
10/07/2020	PAYMENT	NELSON, LISA C CHECK	$-864.53	$1,729.06
08/24/2020	PAYMENT	NELSON, LISA C CHECK	$-864.54	$2,593.59
07/13/2020	BILL	NELSON, LISA C	$3,458.13	$3,458.13
03/27/2020	PAYMENT	NELSON, LISA C CHECK	$-867.87	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$33.38	$867.87
01/14/2020	PAYMENT	NELSON, LISA C CHECK	$-834.49	$834.49
10/07/2019	PAYMENT	NELSON, LISA C CHECK	$-834.49	$1,668.98
08/27/2019	PAYMENT	NELSON, LISA C CHECK	$-834.49	$2,503.47
07/15/2019	BILL	NELSON, LISA C	$3,337.96	$3,337.96
10/09/2018	PAYMENT	NELSON, LISA C CHECK	$-2,388.81	$0.00
08/13/2018	PAYMENT	NELSON, LISA C CHECK	$-796.27	$2,388.81
07/12/2018	BILL	NELSON, LISA C	$3,185.08	$3,185.08
03/09/2018	PAYMENT	NELSON, LISA C CHECK	$-772.02	$0.00
01/11/2018	PAYMENT	NELSON, LISA C CHECK	$-772.02	$772.02
10/06/2017	PAYMENT	NELSON, LISA C CHECK	$-772.02	$1,544.04
08/24/2017	PAYMENT	NELSON, LISA C CHECK	$-772.04	$2,316.06
07/14/2017	BILL	NELSON, LISA C	$3,088.10	$3,088.10
03/09/2017	PAYMENT	NELSON, LISA C CHECK	$-752.46	$0.00
01/13/2017	PAYMENT	NELSON, LISA C CHECK	$-752.46	$752.46
10/13/2016	PAYMENT	NELSON, LISA C CHECK	$-752.46	$1,504.92
08/12/2016	PAYMENT	NELSON, LISA C CHECK	$-752.47	$2,257.38
07/12/2016	BILL	NELSON, LISA C	$3,009.85	$3,009.85
03/11/2016	PAYMENT	NELSON, LISA C CHECK	$-750.95	$0.00
01/08/2016	PAYMENT	NELSON, LISA C CHECK	$-750.95	$750.95
10/07/2015	PAYMENT	NELSON, LISA C CHECK	$-750.95	$1,501.90
08/24/2015	PAYMENT	NELSON, LISA C CHECK	$-750.98	$2,252.85
07/14/2015	BILL	NELSON, LISA C	$3,003.83	$3,003.83
03/06/2015	PAYMENT	NELSON, LISA C CHECK	$-727.66	$0.00
12/30/2014	PAYMENT	NELSON, LISA C CHECK	$-727.66	$727.66
10/09/2014	PAYMENT	NELSON, LISA C CHECK	$-727.66	$1,455.32
08/20/2014	PAYMENT	NELSON, LISA C CHECK	$-727.69	$2,182.98
07/17/2014	BILL	NELSON, LISA C	$2,910.67	$2,910.67
10/01/2013	PAYMENT	33 CHECK	$-2,854.15	$0.00
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$28.26	$2,854.15
07/16/2013	BILL	EYERLY, JAMIE L & JENNIFER L	$2,825.89	$2,825.89
03/06/2013	PAYMENT	EYERLY, JAMIE L & JENNIFER L CHECK	$-746.54	$0.00
01/03/2013	PAYMENT	EYERLY, JAMIE L & JENNIFER L CHECK	$-746.54	$746.54
10/01/2012	PAYMENT	EYERLY, JAMIE L & JENNIFER L CHECK	$-746.54	$1,493.08
09/05/2012	PAYMENT	EYERLY, JAMIE L & JENNIFER L CHECK	$-776.40	$2,239.62
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$29.86	$3,016.02
07/13/2012	BILL	EYERLY, JAMIE L & JENNIFER L	$2,986.16	$2,986.16
03/01/2012	PAYMENT	EYERLY, JAMIE L & JENNIFER L CHECK	$-599.73	$0.00
01/13/2012	PAYMENT	EYERLY, JAMIE L & JENNIFER L CHECK	$-599.73	$599.73
11/04/2011	PAYMENT	EYERLY, JAMIE L & JENNIFER L CHECK	$-623.72	$1,199.46
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$23.99	$1,823.18
08/22/2011	PAYMENT	EYERLY, JAMIE L & JENNIFER L CHECK	$-599.73	$1,799.19
07/15/2011	BILL	EYERLY, JAMIE L & JENNIFER L	$2,398.92	$2,398.92
03/14/2011	PAYMENT	EYERLY, JAMIE L & JENNIFER L CHECK	$-582.25	$0.00
01/04/2011	PAYMENT	EYERLY, JAMIE L & JENNIFER L CHECK	$-582.25	$582.25
10/06/2010	PAYMENT	EYERLY, JAMIE L & JENNIFER L CHECK	$-582.25	$1,164.50
08/04/2010	PAYMENT	EYERLY, JAMIE L & JENNIFER L CHECK	$-582.28	$1,746.75
07/14/2010	BILL	EYERLY, JAMIE L & JENNIFER L	$2,329.03	$2,329.03
03/01/2010	PAYMENT	UPLOAD WEB 2/26, 27 & 28 CHECK	$-565.29	$0.00
01/05/2010	PAYMENT	EYERLY, JAMIE L & JENNIFER L CHECK	$-565.29	$565.29
09/04/2009	PAYMENT	EYERLY, JAMIE L & JENNIFER L CHECK	$-1,153.22	$1,130.58
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$22.61	$2,283.80
07/13/2009	BILL	EYERLY, JAMIE L & JENNIFER L	$2,261.19	$2,261.19
03/13/2009	PAYMENT	EYERLY, JAMIE L & JENNIFER L CHECK	$-470.59	$0.00
03/03/2009	PAYMENT	EYERLY, JAMIE L & JENNIFER L CHECK	$-1,562.38	$470.59
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$84.71	$2,032.97
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$47.06	$1,948.26
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$18.82	$1,901.20
07/18/2008	BILL	EYERLY, JAMIE L & JENNIFER L	$1,882.38	$1,882.38
03/11/2008	PAYMENT	EYERLY, JAMIE L & JE	$-456.87	$0.00
01/11/2008	PAYMENT	EYERLY, JAMIE L & JE	$-456.85	$456.87
10/02/2007	PAYMENT	EYERLY	$-456.85	$913.72
08/17/2007	PAYMENT	EYERLY	$-456.85	$1,370.57
07/01/2007	BILL	EYERLY, JAMIE L & JENNIFER L	$1,827.42	$1,827.42
03/05/2007	PAYMENT	EYERLY, JAMIE L & JE	$-443.57	$0.00
02/12/2007	PAYMENT	EYERLY, JAMIE L & JE	$-949.24	$443.57
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$44.36	$1,392.81
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$17.74	$1,348.45
08/31/2006	PAYMENT	EYERLY, JAMIE L & JE	$-443.57	$1,330.71
07/01/2006	BILL	EYERLY, JAMIE L & JENNIFER L	$1,774.28	$1,774.28
03/09/2006	PAYMENT	EYERLY, JAMIE L & JE	$-430.65	$0.00
01/03/2006	PAYMENT	EYERLY, JAMIE L & JE	$-430.65	$430.65
09/29/2005	PAYMENT	EYERLY, JAMIE L & JE	$-430.65	$861.30
08/22/2005	PAYMENT	EYERLY, JAMIE L & JE	$-430.65	$1,291.95
07/01/2005	BILL	EYERLY, JAMIE L & JENNIFER L	$1,722.60	$1,722.60
03/10/2005	PAYMENT	EYERLY, JAMIE L & JE	$-418.11	$0.00
12/29/2004	PAYMENT	EYERLY, JAMIE L & JE	$-418.11	$418.11
09/30/2004	PAYMENT	EYERLY, JAMIE L & JE	$-418.11	$836.22
08/10/2004	PAYMENT	EYERLY, JAMIE L & JE	$-418.11	$1,254.33
07/01/2004	BILL	EYERLY, JAMIE L & JENNIFER L	$1,672.44	$1,672.44
02/23/2004	PAYMENT	EYERLY, JAMIE L & JE	$-416.85	$0.00
01/06/2004	PAYMENT	EYERLY, JAMIE L & JE	$-416.84	$416.85
09/24/2003	PAYMENT	EYERLY, JAMIE L & JE	$-416.84	$833.69
07/28/2003	PAYMENT	EYERLY, JAMIE L & JE	$-416.84	$1,250.53
07/01/2003	BILL	EYERLY, JAMIE L & JENNIFER L	$1,667.37	$1,667.37
03/10/2003	PAYMENT	EYERLY, JAMIE L & JE	$-731.41	$0.00
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$14.34	$731.41
09/05/2002	PAYMENT	EYERLY, JAMIE L & JE	$-358.52	$717.07
08/13/2002	PAYMENT	COUNTRYWIDE	$-358.52	$1,075.59
07/01/2002	BILL	EYERLY, JAMIE L & JENNIFER L	$1,434.11	$1,434.11
02/15/2002	PAYMENT	COUNTRYWIDE	$-351.36	$0.00
12/14/2001	PAYMENT	COUNTRYWIDE	$-351.35	$351.36
09/20/2001	PAYMENT	COUNTRYWIDE	$-351.35	$702.71
08/17/2001	PAYMENT	COUNTRYWIDE	$-351.35	$1,054.06
07/01/2001	BILL	EYERLY, JAMIE L & JENNIFER L	$1,405.41	$1,405.41
02/13/2001	PAYMENT	COUNTRYWIDE	$-341.82	$0.00
12/20/2000	PAYMENT	COUNTRYWIDE	$-341.81	$341.82
10/10/2000	PAYMENT	COUNTRYWIDE	$-341.81	$683.63
08/17/2000	PAYMENT	COUNTRYWIDE	$-341.81	$1,025.44
07/01/2000	BILL	EYERLY, JAMIE L & JENNIFER L	$1,367.25	$1,367.25
02/10/2000	PAYMENT	9997	$-338.36	$0.00
11/24/1999	PAYMENT	9997	$-338.34	$338.36
09/20/1999	PAYMENT	9997	$-338.34	$676.70
08/02/1999	PAYMENT	9997	$-338.34	$1,015.04
07/01/1999	BILL	EYERLY, JAMIE L & JENNIFER L	$1,353.38	$1,353.38
02/26/1999	PAYMENT	BENTLY FAMILY LMT PA	$-335.26	$0.00
01/04/1999	PAYMENT	BENTLY FAMILY LMT PA	$-335.26	$335.26
10/01/1998	PAYMENT	BENTLY FAMILY LMT PA	$-335.26	$670.52
08/17/1998	PAYMENT	BENTLY FAMILY LMT PA	$-335.26	$1,005.78
07/01/1998	BILL	BENTLY FAMILY LMT PARTNERSHIP	$1,341.04	$1,341.04
02/18/1998	PAYMENT	BENTLY FAMILY LMT PA	$-318.36	$0.00
12/19/1997	PAYMENT	BENTLY FAMILY LMT PA	$-318.36	$318.36
09/25/1997	PAYMENT	BENTLY FAMILY LMT PA	$-318.36	$636.72
08/15/1997	PAYMENT	BENTLY FAMILY LMT PA	$-318.36	$955.08
07/01/1997	BILL	BENTLY FAMILY LMT PARTNERSHIP	$1,273.44	$1,273.44
03/10/1997	PAYMENT	BENTLY, DONALD E	$-1,009.63	$0.00
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$32.15	$1,009.63
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$12.86	$977.48
08/28/1996	PAYMENT	WATERLOO HOMES	$-321.53	$964.62
07/01/1996	BILL	BENTLY, DONALD E	$1,286.15	$1,286.15
02/23/1996	PAYMENT		$-329.75	$0.00
12/26/1995	PAYMENT		$-329.72	$329.75
09/25/1995	PAYMENT		$-329.72	$659.47
08/14/1995	PAYMENT		$-329.72	$989.19
07/01/1995	BILL	SHAW, WILLIAM JAC	$1,318.91	$1,318.91
12/23/1994	PAYMENT		$-582.09	$0.00
08/16/1994	PAYMENT		$-582.08	$582.09
07/01/1994	BILL	SHAW, WILLIAM JAC	$1,164.17	$1,164.17
12/23/1993	PAYMENT		$-572.98	$0.00
08/09/1993	PAYMENT		$-572.96	$572.98
07/01/1993	BILL	SHAW, WILLIAM JAC	$1,145.94	$1,145.94
08/17/1992	PAYMENT		$-1,123.89	$0.00
07/01/1992	BILL	SHAW, WILLIAM JAC & JANET K	$1,123.89	$1,123.89
01/06/1992	PAYMENT		$-451.53	$0.00
08/20/1991	PAYMENT		$-451.52	$451.53
07/01/1991	BILL	SHAW, WILLIAM JAC & JANET K	$903.05	$903.05
01/07/1991	PAYMENT		$-441.84	$0.00
08/06/1990	PAYMENT		$-441.84	$441.84
07/01/1990	BILL	SHAW, WILLIAM JAC & JANET K	$883.68	$883.68
09/05/1989	PAYMENT		$-798.35	$0.00
07/01/1989	BILL	VETERANS, U S DEPT OF	$798.35	$798.35
12/12/1988	PAYMENT		$-383.05	$0.00
08/01/1988	PAYMENT		$-383.02	$383.05
07/01/1988	BILL	HIGHT, CHARLES W & V L	$766.07	$766.07
01/04/1988	PAYMENT		$-384.49	$0.00
08/18/1987	PAYMENT		$-384.46	$384.49
07/01/1987	BILL	HIGHT, CHARLES W & V L	$768.95	$768.95
01/05/1987	PAYMENT		$-324.14	$0.00
07/22/1986	PAYMENT		$-324.14	$324.14
07/01/1986	BILL	HIGHT,CHARLES W & V L	$648.28	$648.28