Tax Account 1320-30-814-005

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Owners

CUNNINGHAM, ADAM M
1135 KELLER RD
SOUTH LAKE TAHOE, CA 96150

Account Summary

Account ID	1320-30-814-005
Account Type	Real Estate
Location	1630 OLUA ST TOWN OF MINDEN
Balance	$1,290.24
Currently Due	$430.08

Account ID

1320-30-814-005

Account Type

Real Estate

Location

1630 OLUA ST
TOWN OF MINDEN

Balance

$1,290.24

Currently Due

$430.08

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,720.57
Total	$1,720.57
Paid	$430.33
Balance	$1,290.24
Due	$430.08
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,720.57

Total

$1,720.57

Paid

$430.33

Balance

$1,290.24

Due

$430.08

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

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	$430.33	$0.00	$430.33	$430.33	$0.00
2	10/07/2024	10/17/2024	Due	$430.08	$0.00	$430.08	$0.00	$430.08
3	01/06/2025	01/16/2025	Due	$430.08	$0.00	$430.08	$0.00	$860.16
4	03/03/2025	03/13/2025	Due	$430.08	$0.00	$430.08	$0.00	$1,290.24

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,670.46	$0.00	$1,670.46	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$1,635.23	$0.00	$1,635.23	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$1,587.60	$0.00	$1,587.60	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$1,551.46	$0.00	$1,551.46	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$1,506.26	$0.00	$1,506.26	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$1,462.38	$0.00	$1,462.38	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$1,419.79	$0.00	$1,419.79	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$1,383.82	$0.00	$1,383.82	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$1,381.06	$376.28	$1,757.34	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$1,338.24	$0.00	$1,338.24	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-430.33	$1,290.24
07/15/2024	BILL	CUNNINGHAM, ADAM M	$1,720.57	$1,720.57
02/29/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-417.54	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-417.54	$417.54
10/03/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-417.54	$835.08
08/09/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-417.84	$1,252.62
07/14/2023	BILL	CUNNINGHAM, ADAM M	$1,670.46	$1,670.46
02/27/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-408.80	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-408.80	$408.80
10/07/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-408.80	$817.60
08/12/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-408.83	$1,226.40
07/19/2022	BILL	CUNNINGHAM, BRUCE	$1,635.23	$1,635.23
03/01/2022	PAYMENT	PHH MORTGAGE CHECK	$-396.90	$0.00
01/04/2022	PAYMENT	PHH MORTGAGE CHECK	$-396.90	$396.90
10/01/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-396.90	$793.80
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-396.90	$1,190.70
07/14/2021	BILL	CUNNINGHAM, BRUCE	$1,587.60	$1,587.60
02/25/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-387.86	$0.00
12/23/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-387.86	$387.86
08/21/2020	PAYMENT	WESTERN TITLE CHECK	$-775.74	$775.72
07/13/2020	BILL	CUNNINGHAM, BRUCE	$1,551.46	$1,551.46
02/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-376.56	$0.00
12/30/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-376.56	$376.56
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-376.56	$753.12
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-376.58	$1,129.68
07/15/2019	BILL	CUNNINGHAM, BRUCE	$1,506.26	$1,506.26
02/28/2019	PAYMENT	LOANCARE, LLC CHECK	$-365.59	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK	$-365.59	$365.59
09/28/2018	PAYMENT	LOANCARE, LLC CHECK	$-365.59	$731.18
08/16/2018	PAYMENT	LOANCARE, LLC CHECK	$-365.61	$1,096.77
07/12/2018	BILL	CUNNINGHAM, BRUCE	$1,462.38	$1,462.38
02/22/2018	PAYMENT	LOANCARE, LLC CHECK	$-354.94	$0.00
12/29/2017	PAYMENT	LOANCARE, LLC CHECK	$-354.94	$354.94
09/29/2017	PAYMENT	LOANCARE, LLC CHECK	$-354.94	$709.88
08/23/2017	PAYMENT	LOANCARE, LLC CHECK	$-354.97	$1,064.82
07/14/2017	BILL	CUNNINGHAM, BRUCE	$1,419.79	$1,419.79
03/07/2017	PAYMENT	LOANCARE, LLC CHECK	$-345.95	$0.00
12/30/2016	PAYMENT	LOANCARE, LLC CHECK	$-345.95	$345.95
08/25/2016	PAYMENT	TICOR TITLE CHECK	$-345.95	$691.90
08/25/2016	PAYMENT	TICOR TITLE CHECK	$-345.97	$1,037.85
07/15/2016	PAYMENT	DELLAMONICA, KAREN TRUSTEE CHECK	$-1,757.34	$1,383.82
07/12/2016	BILL	DELLAMONICA, KAREN TRUSTEE	$1,383.82	$3,141.16
07/01/2016	INTEREST	Monthly Interest	$11.51	$1,757.34
06/07/2016	PENALTY	LIEN FEES ADDED LMT	$14.00	$1,745.83
06/06/2016	INTEREST	Monthly Interest	$138.11	$1,731.83
05/10/2016	PENALTY	Publication Cost for Delinqncy	$5.50	$1,593.72
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$96.67	$1,588.22
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$62.15	$1,491.55
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$34.53	$1,429.40
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$13.81	$1,394.87
07/14/2015	BILL	DELLAMONICA, KAREN TRUSTEE	$1,381.06	$1,381.06
08/01/2014	PAYMENT	DELLAMONICA, KAREN TRUSTEE CHECK	$-1,338.24	$0.00
07/17/2014	BILL	DELLAMONICA, KAREN TRUSTEE	$1,338.24	$1,338.24
09/04/2013	PAYMENT	DELLAMONICA, KAREN TRUSTEE CHECK	$-1,312.25	$0.00
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$12.99	$1,312.25
07/16/2013	BILL	DELLAMONICA, KAREN TRUSTEE	$1,299.26	$1,299.26
03/25/2013	PAYMENT	DELLAMONICA, KAREN TRUSTEE CHECK	$-335.68	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$12.91	$335.68
01/17/2013	PAYMENT	DELLAMONICA, KAREN TRUSTEE CHECK	$-322.77	$322.77
10/08/2012	PAYMENT	DELLAMONICA, KAREN TRUSTEE CHECK	$-322.77	$645.54
07/25/2012	PAYMENT	DELLAMONICA, KAREN TRUSTEE CHECK	$-322.79	$968.31
07/13/2012	BILL	DELLAMONICA, KAREN TRUSTEE	$1,291.10	$1,291.10
11/18/2011	PAYMENT	DELLAMONICA, KAREN TRUSTEE CHECK	$-662.48	$0.00
10/13/2011	PAYMENT	DELLAMONICA, KAREN TRUSTEE CHECK	$-331.24	$662.48
08/18/2011	PAYMENT	DELLAMONICA, KAREN TRUSTEE CHECK	$-331.27	$993.72
07/15/2011	BILL	DELLAMONICA, KAREN TRUSTEE	$1,324.99	$1,324.99
03/09/2011	PAYMENT	DELLAMONICA, KAREN CHECK	$-374.47	$0.00
01/11/2011	PAYMENT	DELLAMONICA, KAREN CHECK	$-374.47	$374.47
10/12/2010	PAYMENT	DELLAMONICA, KAREN CHECK	$-374.47	$748.94
08/18/2010	PAYMENT	DELLAMONICA, KAREN CHECK	$-374.50	$1,123.41
07/14/2010	BILL	DELLAMONICA, KAREN	$1,497.91	$1,497.91
03/02/2010	PAYMENT	DELLAMONICA, KAREN CHECK	$-377.17	$0.00
01/27/2010	PAYMENT	DELLAMONICA, KAREN CHECK	$-392.26	$377.17
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$15.09	$769.43
10/28/2009	PAYMENT	DELLAMONICA, KAREN CHECK	$-392.26	$754.34
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$15.09	$1,146.60
08/26/2009	PAYMENT	UPLOAD 8/25 CHECK	$-377.19	$1,131.51
07/13/2009	BILL	DELLAMONICA, KAREN	$1,508.70	$1,508.70
03/20/2009	PAYMENT	DELLAMONICA, KAREN CHECK	$-363.20	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$13.97	$363.20
01/14/2009	PAYMENT	DELLAMONICA, KAREN CHECK	$-349.23	$349.23
10/08/2008	PAYMENT	DELLAMONICA, KAREN CHECK	$-349.23	$698.46
08/25/2008	PAYMENT	DELLAMONICA, KAREN CHECK	$-349.24	$1,047.69
07/18/2008	BILL	DELLAMONICA, KAREN	$1,396.93	$1,396.93
03/19/2008	PAYMENT	DELLAMONICA, KAREN	$-336.29	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$12.93	$336.29
01/16/2008	PAYMENT	DELLAMONICA, KAREN	$-323.34	$323.36
11/02/2007	PAYMENT	DELLAMONICA, KAREN	$-336.27	$646.70
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$12.93	$982.97
08/20/2007	PAYMENT	DELLAMONICA	$-323.34	$970.04
07/01/2007	BILL	DELLAMONICA, KAREN	$1,293.38	$1,293.38
03/12/2007	PAYMENT	DELLAMONICA, KAREN	$-1,293.44	$0.00
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$53.89	$1,293.44
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$29.94	$1,239.55
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$11.98	$1,209.61
07/01/2006	BILL	DELLAMONICA, KAREN	$1,197.63	$1,197.63
03/16/2006	PAYMENT	KAREN DELLAMONICA	$-277.23	$0.00
12/28/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-277.23	$277.23
10/06/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-277.23	$554.46
08/12/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-277.23	$831.69
07/01/2005	BILL	DELLAMONICA, LOUIS M	$1,108.92	$1,108.92
03/01/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-258.86	$0.00
12/28/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-258.84	$258.86
09/30/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-258.84	$517.70
08/11/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-258.84	$776.54
07/01/2004	BILL	DELLAMONICA, LOUIS M	$1,035.38	$1,035.38
02/25/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-257.92	$0.00
12/31/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-257.90	$257.92
10/02/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-257.90	$515.82
08/15/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-257.90	$773.72
07/01/2003	BILL	DELLAMONICA, LOUIS M	$1,031.62	$1,031.62
02/28/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-237.55	$0.00
01/03/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-237.52	$237.55
09/24/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-237.52	$475.07
08/12/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-237.52	$712.59
07/01/2002	BILL	DELLAMONICA, LOUIS M	$950.11	$950.11
02/21/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-221.32	$0.00
12/21/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-221.32	$221.32
09/28/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-221.32	$442.64
08/09/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-221.32	$663.96
07/01/2001	BILL	DELLAMONICA, LOUIS M	$885.28	$885.28
02/26/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-215.31	$0.00
12/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-215.30	$215.31
09/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-215.30	$430.61
08/10/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-215.30	$645.91
07/01/2000	BILL	DELLAMONICA, LOUIS M	$861.21	$861.21
02/21/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-213.10	$0.00
12/23/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-213.09	$213.10
09/21/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-213.09	$426.19
08/05/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-213.09	$639.28
07/01/1999	BILL	DELLAMONICA, LOUIS M	$852.37	$852.37
02/22/1999	PAYMENT	GMAC MORTGAGE-SAN DI	$-211.09	$0.00
12/18/1998	PAYMENT	GMAC MORTGAGE-SAN DI	$-211.06	$211.09
09/25/1998	PAYMENT	GMAC MORTGAGE-SAN DI	$-211.06	$422.15
08/06/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-211.06	$633.21
07/01/1998	BILL	DELLAMONICA, LOUIS M	$844.27	$844.27
03/08/1998	PAYMENT	WELLS FARGO BANK	$-191.79	$0.00
12/23/1997	PAYMENT	WELLS FARGO BANK	$-191.76	$191.79
09/30/1997	PAYMENT	WELLS FARGO BANK	$-191.76	$383.55
08/13/1997	PAYMENT	WELLS FARGO BANK	$-191.76	$575.31
07/01/1997	BILL	DELLAMONICA, LOUIS M	$767.07	$767.07
02/26/1997	PAYMENT	WELLS FARGO BANK	$-188.05	$0.00
01/06/1997	PAYMENT	WELLS FARGO BANK	$-188.04	$188.05
10/07/1996	PAYMENT	WELLS FARGO BANK	$-188.04	$376.09
08/19/1996	PAYMENT	WELLS FARGO BANK	$-188.04	$564.13
07/01/1996	BILL	DELLAMONICA, LOUIS M	$752.17	$752.17
03/04/1996	PAYMENT		$-192.36	$0.00
01/02/1996	PAYMENT		$-192.34	$192.36
10/02/1995	PAYMENT		$-192.34	$384.70
08/21/1995	PAYMENT		$-192.34	$577.04
07/01/1995	BILL	DELLAMONICA, LOUIS M	$769.38	$769.38
08/15/1994	PAYMENT		$-760.53	$0.00
07/01/1994	BILL	DELLAMONICA, LOUIS M	$760.53	$760.53
08/20/1993	PAYMENT		$-747.16	$0.00
07/01/1993	BILL	DELLAMONICA, LOUIS M	$747.16	$747.16
08/17/1992	PAYMENT		$-684.50	$0.00
07/01/1992	BILL	DELLAMONICA, LOUIS M	$684.50	$684.50
08/20/1991	PAYMENT		$-628.66	$0.00
07/01/1991	BILL	DELLAMONICA, LOUIS M	$628.66	$628.66
08/06/1990	PAYMENT		$-613.54	$0.00
07/01/1990	BILL	DELLAMONICA, LOUIS M	$613.54	$613.54
08/28/1989	PAYMENT		$-578.47	$0.00
07/01/1989	BILL	DELLAMONICA, LOUIS M	$578.47	$578.47
08/10/1988	PAYMENT		$-555.08	$0.00
07/01/1988	BILL	DELLAMONICA, LOUIS M	$555.08	$555.08
08/21/1987	PAYMENT		$-480.67	$0.00
07/01/1987	BILL	DELLAMONICA, LOUIS M	$480.67	$480.67
07/15/1986	PAYMENT		$-404.35	$0.00
07/01/1986	BILL	DELLAMONICA,LOUIS M	$404.35	$404.35