Tax Account 1320-32-710-017

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Owners

CHOLING, TUPTEN OSEL
2468 COLD CREEK TR
SOUTH LAKE TAHOE, CA 96150

Account Summary

Account ID	1320-32-710-017
Account Type	Real Estate
Location	1508 HUSSMAN AV TOWN OF GARDNERVILLE
Balance	$0.00
Currently Due	$0.00

Account ID

1320-32-710-017

Account Type

Real Estate

Location

1508 HUSSMAN AV
TOWN OF GARDNERVILLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,084.04
Total	$3,084.04
Paid	$3,084.04
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,084.04

Total

$3,084.04

Paid

$3,084.04

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

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	$771.19	$0.00	$771.19	$771.19	$0.00
2	10/07/2024	10/17/2024	Paid	$770.95	$0.00	$770.95	$770.95	$0.00
3	01/06/2025	01/16/2025	Paid	$770.95	$0.00	$770.95	$770.95	$0.00
4	03/03/2025	03/13/2025	Paid	$770.95	$0.00	$770.95	$770.95	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,994.20	$0.00	$2,994.20	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,907.01	$0.00	$2,907.01	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,822.33	$0.00	$2,822.33	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,740.12	$0.00	$2,740.12	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,660.31	$0.00	$2,660.31	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,582.83	$0.00	$2,582.83	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,527.67	$0.00	$2,527.67	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$2,463.63	$0.00	$2,463.63	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$2,458.71	$0.00	$2,458.71	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$2,407.00	$0.00	$2,407.00	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/24/2024	PAYMENT	CHOLING, TUPTEN OSEL CHECK 1285	$-3,084.04	$0.00
07/15/2024	BILL	CHOLING, TUPTEN OSEL	$3,084.04	$3,084.04
02/29/2024	PAYMENT	LOANCARE, LLC WT CORE -	$-748.46	$0.00
01/02/2024	PAYMENT	LOANCARE, LLC WT CORE -	$-748.46	$748.46
10/03/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-748.46	$1,496.92
08/09/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-748.82	$2,245.38
07/14/2023	BILL	MCINTIRE, ELISHA B & KIM	$2,994.20	$2,994.20
02/27/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-726.75	$0.00
12/27/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-726.75	$726.75
10/07/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-726.75	$1,453.50
08/12/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-726.76	$2,180.25
07/19/2022	BILL	MCINTIRE, ELISHA B & KIM	$2,907.01	$2,907.01
01/08/2022	PAYMENT	SIERRA PACIFIC MORTGAGE CHECK	$-705.58	$0.00
11/19/2021	PAYMENT	SIGNATURE TITLE CO CHECK	$-705.58	$705.58
10/01/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-705.58	$1,411.16
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-705.59	$2,116.74
07/14/2021	BILL	MCINTIRE, ELISHA B & KIM	$2,822.33	$2,822.33
02/25/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-685.03	$0.00
12/23/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-685.03	$685.03
09/30/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-685.03	$1,370.06
08/13/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-685.03	$2,055.09
07/13/2020	BILL	MCINTIRE, ELISHA B & KIM	$2,740.12	$2,740.12
02/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-665.07	$0.00
12/30/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-665.07	$665.07
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-665.07	$1,330.14
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-665.10	$1,995.21
07/15/2019	BILL	MCINTIRE, ELISHA B & KIM	$2,660.31	$2,660.31
02/28/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-645.70	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-645.70	$645.70
09/27/2018	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK	$-645.70	$1,291.40
08/07/2018	PAYMENT	WESTERN TITLE CHECK	$-645.73	$1,937.10
07/12/2018	BILL	HARGER, PAUL D & WOZNIAK, PEGG	$2,582.83	$2,582.83
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-631.91	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-631.91	$631.91
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-631.91	$1,263.82
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-631.94	$1,895.73
07/14/2017	BILL	HARGER, PAUL D & WOZNIAK, PEGG	$2,527.67	$2,527.67
03/07/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-615.90	$0.00
12/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-615.90	$615.90
09/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-615.90	$1,231.80
08/16/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-615.93	$1,847.70
07/12/2016	BILL	HARGER, PAUL D & WOZNIAK, PEGG	$2,463.63	$2,463.63
03/08/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-614.67	$0.00
01/05/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-614.67	$614.67
10/07/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-614.67	$1,229.34
08/17/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-614.70	$1,844.01
07/14/2015	BILL	HARGER, PAUL D & WOZNIAK, PEGG	$2,458.71	$2,458.71
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-601.75	$0.00
01/06/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-601.75	$601.75
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-601.75	$1,203.50
08/18/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-601.75	$1,805.25
07/17/2014	BILL	HARGER, PAUL D & WOZNIAK, PEGG	$2,407.00	$2,407.00
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-584.85	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-584.85	$584.85
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-584.85	$1,169.70
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-584.85	$1,754.55
07/16/2013	BILL	SAHLIN, ROBERT & LYNN	$2,339.40	$2,339.40
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-568.52	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-568.52	$568.52
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-568.52	$1,137.04
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-568.54	$1,705.56
07/13/2012	BILL	SAHLIN, ROBERT & LYNN	$2,274.10	$2,274.10
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-534.33	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-534.33	$534.33
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-534.33	$1,068.66
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-534.36	$1,602.99
07/15/2011	BILL	SAHLIN, ROBERT & LYNN	$2,137.35	$2,137.35
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-505.51	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-505.51	$505.51
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-505.51	$1,011.02
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-505.51	$1,516.53
07/14/2010	BILL	SAHLIN, ROBERT & LYNN	$2,022.04	$2,022.04
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-470.25	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-470.25	$470.25
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-470.25	$940.50
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-470.26	$1,410.75
07/13/2009	BILL	SAHLIN, ROBERT & LYNN	$1,881.01	$1,881.01
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-435.41	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-435.41	$435.41
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-435.41	$870.82
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-435.44	$1,306.23
07/18/2008	BILL	SAHLIN, ROBERT & LYNN	$1,741.67	$1,741.67
02/29/2008	PAYMENT	WELLS FARGO	$-403.19	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-403.19	$403.19
09/26/2007	PAYMENT	WELLS FARGO	$-403.19	$806.38
07/30/2007	PAYMENT	WELLS FARGO	$-403.19	$1,209.57
07/01/2007	BILL	SAHLIN, ROBERT & LYNN	$1,612.76	$1,612.76
03/06/2007	PAYMENT	WELLS FARGO	$-391.44	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-391.42	$391.44
09/29/2006	PAYMENT	WELLS FARGO	$-391.42	$782.86
08/03/2006	PAYMENT	WELLS FARGO	$-391.42	$1,174.28
07/01/2006	BILL	SAHLIN, ROBERT & LYNN	$1,565.70	$1,565.70
02/28/2006	PAYMENT	WELLS FARGO	$-380.04	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-380.02	$380.04
09/30/2005	PAYMENT	WELLS FARGO	$-380.02	$760.06
08/12/2005	PAYMENT	WELLS FARGO	$-380.02	$1,140.08
07/01/2005	BILL	SAHLIN, ROBERT & LYNN	$1,520.10	$1,520.10
02/28/2005	PAYMENT	WELLS FARGO	$-368.96	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-368.96	$368.96
09/30/2004	PAYMENT	NETS	$-368.96	$737.92
08/20/2004	PAYMENT	NETS	$-368.96	$1,106.88
07/01/2004	BILL	SAHLIN, ROBERT & LYNN	$1,475.84	$1,475.84
02/29/2004	PAYMENT	NETS	$-361.27	$0.00
01/05/2004	PAYMENT	NETS	$-361.26	$361.27
09/12/2003	PAYMENT	WELLS	$-361.26	$722.53
08/15/2003	PAYMENT	NETS	$-361.26	$1,083.79
07/01/2003	BILL	SAHLIN, ROBERT & LYNN	$1,445.05	$1,445.05
02/11/2003	PAYMENT	NETS	$-326.56	$0.00
12/24/2002	PAYMENT	NETS	$-326.54	$326.56
09/20/2002	PAYMENT	NETS	$-326.54	$653.10
07/19/2002	PAYMENT	22	$-326.54	$979.64
07/01/2002	BILL	SAHLIN, ROBERT & LYNN	$1,306.18	$1,306.18
02/28/2002	PAYMENT	BANK OF AMERICA C/O	$-317.37	$0.00
01/03/2002	PAYMENT	BANK OF AMERICA C/O	$-317.35	$317.37
09/27/2001	PAYMENT	BANK OF AMERICA C/O	$-317.35	$634.72
08/15/2001	PAYMENT	BANK OF AMERICA C/O	$-317.35	$952.07
07/01/2001	BILL	SAHLIN, ROBERT & LYNN	$1,269.42	$1,269.42
02/27/2001	PAYMENT	BANK OF AMERICA	$-298.51	$0.00
01/02/2001	PAYMENT	BANK OF AMERICA	$-298.50	$298.51
09/29/2000	PAYMENT	BANK OF AMERICA	$-298.50	$597.01
08/18/2000	PAYMENT	BANK OF AMERICA	$-298.50	$895.51
07/01/2000	BILL	SAHLIN, ROBERT & LYNN	$1,194.01	$1,194.01
03/01/2000	PAYMENT	BANK OF AMERICA CYPR	$-296.26	$0.00
12/29/1999	PAYMENT	BANK OF AMERICA CYPR	$-296.23	$296.26
09/29/1999	PAYMENT	BANK OF AMERICA CYPR	$-296.23	$592.49
08/12/1999	PAYMENT	BANK OF AMERICA CYPR	$-296.23	$888.72
07/01/1999	BILL	SAHLIN, ROBERT & LYNN	$1,184.95	$1,184.95
02/25/1999	PAYMENT	BANK OF AMERICA CYPR	$-295.01	$0.00
01/06/1999	PAYMENT	BANK OF AMERICA CYPR	$-294.99	$295.01
10/08/1998	PAYMENT	5600	$-294.99	$590.00
08/25/1998	PAYMENT	5600	$-294.99	$884.99
07/01/1998	BILL	SAHLIN, ROBERT & LYNN	$1,179.98	$1,179.98
03/02/1998	PAYMENT	BANK OF AMERICA CYPR	$-282.31	$0.00
01/05/1998	PAYMENT	BANK OF AMERICA CYPR	$-282.30	$282.31
10/06/1997	PAYMENT	BANK OF AMERICA CYPR	$-282.30	$564.61
08/18/1997	PAYMENT	BANK OF AMERICA CYPR	$-282.30	$846.91
07/01/1997	BILL	SAHLIN, ROBERT & LYNN	$1,129.21	$1,129.21
03/03/1997	PAYMENT	BANK OF AMERICA CYPR	$-275.01	$0.00
01/06/1997	PAYMENT	BANK OF AMERICA CYPR	$-275.00	$275.01
10/07/1996	PAYMENT	TRANSAMERICA	$-275.00	$550.01
08/13/1996	PAYMENT	TRANSAMERICA	$-275.00	$825.01
07/01/1996	BILL	SAHLIN, ROBERT & LYNN	$1,100.01	$1,100.01
03/04/1996	PAYMENT		$-280.10	$0.00
01/02/1996	PAYMENT		$-280.07	$280.10
10/02/1995	PAYMENT		$-280.07	$560.17
08/21/1995	PAYMENT		$-280.07	$840.24
07/01/1995	BILL	SAHLIN, ROBERT & LYNN	$1,120.31	$1,120.31
01/02/1995	PAYMENT		$-557.79	$0.00
08/15/1994	PAYMENT		$-557.78	$557.79
07/01/1994	BILL	SAHLIN, ROBERT & LYNN	$1,115.57	$1,115.57
01/03/1994	PAYMENT		$-546.39	$0.00
08/20/1993	PAYMENT		$-546.38	$546.39
07/01/1993	BILL	SAHLIN, ROBERT & LYNN	$1,092.77	$1,092.77
01/04/1993	PAYMENT		$-584.30	$0.00
08/17/1992	PAYMENT		$-584.28	$584.30
07/01/1992	BILL	SAHLIN, ROBERT & LYNN	$1,168.58	$1,168.58
01/06/1992	PAYMENT		$-533.68	$0.00
08/20/1991	PAYMENT		$-533.66	$533.68
07/01/1991	BILL	SAHLIN, ROBERT & LYNN	$1,067.34	$1,067.34
01/07/1991	PAYMENT		$-504.62	$0.00
08/06/1990	PAYMENT		$-504.60	$504.62
07/01/1990	BILL	SAHLIN, ROBERT & LYNN	$1,009.22	$1,009.22
01/02/1990	PAYMENT		$-477.78	$0.00
08/28/1989	PAYMENT		$-477.76	$477.78
07/01/1989	BILL	SAHLIN, ROBERT & LYNN	$955.54	$955.54
01/03/1989	PAYMENT		$-438.23	$0.00
08/10/1988	PAYMENT		$-438.20	$438.23
07/01/1988	BILL	SAHLIN, ROBERT & LYNN	$876.43	$876.43
01/04/1988	PAYMENT		$-391.91	$0.00
10/01/1987	PAYMENT		$-195.94	$391.91
08/12/1987	PAYMENT		$-195.94	$587.85
07/01/1987	BILL	PALMATIER, NADINE F	$783.79	$783.79
03/05/1987	PAYMENT		$-170.93	$0.00
01/08/1987	PAYMENT		$-170.91	$170.93
10/14/1986	PAYMENT		$-170.91	$341.84
07/18/1986	PAYMENT		$-170.91	$512.75
07/01/1986	BILL	PALMATIER,NADINE F	$683.66	$683.66