Tax Account 1320-36-002-017

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Owners

KOSCO, BRADLEY J & SEIFER, VIVIAN A
2158 MORRO DR
SOUTH LAKE TAHOE, CA 96150

Account Summary

Account ID	1320-36-002-017
Account Type	Real Estate
Location	1939 HORSEBUSH CT GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1320-36-002-017

Account Type

Real Estate

Location

1939 HORSEBUSH CT
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,375.65
Total	$6,375.65
Paid	$6,375.65
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

$6,375.65

Total

$6,375.65

Paid

$6,375.65

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	$1,594.13	$0.00	$1,594.13	$1,594.13	$0.00
2	10/07/2024	10/17/2024	Paid	$1,593.84	$0.00	$1,593.84	$1,593.84	$0.00
3	01/06/2025	01/16/2025	Paid	$1,593.84	$0.00	$1,593.84	$1,593.84	$0.00
4	03/03/2025	03/13/2025	Paid	$1,593.84	$0.00	$1,593.84	$1,593.84	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,903.39	$0.00	$5,903.39	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$5,731.45	$0.00	$5,731.45	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$5,564.51	$0.00	$5,564.51	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$5,402.44	$0.00	$5,402.44	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$5,245.09	$0.00	$5,245.09	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$5,092.33	$0.00	$5,092.33	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$4,944.00	$0.00	$4,944.00	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$4,818.71	$0.00	$4,818.71	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$4,809.08	$0.00	$4,809.08	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$4,669.00	$0.00	$4,669.00	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/31/2024	PAYMENT	ACH ACH - 40002	$-6,375.65	$0.00
07/15/2024	BILL	KOSCO, BRADLEY J & SEIFER, VIVIAN A	$6,375.65	$6,375.65
09/28/2023	PAYMENT	KOSCO, BRAD & SEIFERT, VIVIAN A CHECK 8084	$-4,427.31	$0.00
08/17/2023	PAYMENT	STEWART TITLE COMPANY CHECK 78961	$-1,476.08	$4,427.31
07/14/2023	BILL	GAUGHRAN, PHILIP D & GRETCHEN H	$5,903.39	$5,903.39
03/08/2023	PAYMENT	GAUGHRAN, PHILIP D & GRETCHEN H CHECK 1418	$-1,432.86	$0.00
12/14/2022	PAYMENT	GAUGHRAN, PHILIP D & GRETCHEN H CHECK 1409	$-1,432.86	$1,432.86
10/03/2022	PAYMENT	GAUGHRAN, PHILIP D & GRETCHEN H CHECK 1398	$-1,432.86	$2,865.72
08/23/2022	PAYMENT	GAUGHRAN, PHILIP D & GRETCHEN H CHECK 1396	$-1,432.87	$4,298.58
07/19/2022	BILL	GAUGHRAN, PHILIP D & GRETCHEN	$5,731.45	$5,731.45
03/08/2022	PAYMENT	GAUGHRAN, PHILIP D & GRETCHEN CHECK	$-1,391.12	$0.00
01/03/2022	PAYMENT	GAUGHRAN, PHILIP D & GRETCHEN CHECK	$-1,391.12	$1,391.12
10/07/2021	PAYMENT	GAUGHRAN, PHILIP D & GRETCHEN CHECK	$-1,391.12	$2,782.24
08/19/2021	PAYMENT	GAUGHRAN, PHILIP D & GRETCHEN CHECK	$-1,391.15	$4,173.36
07/14/2021	BILL	GAUGHRAN, PHILIP D & GRETCHEN	$5,564.51	$5,564.51
03/03/2021	PAYMENT	GAUGHRAN, PHILIP D & GRETCHEN CHECK	$-1,350.61	$0.00
12/28/2020	PAYMENT	GAUGHRAN, PHILIP D & GRETCHEN CHECK	$-1,350.61	$1,350.61
10/08/2020	PAYMENT	GAUGHRAN, PHILIP D & GRETCHEN CHECK	$-1,350.61	$2,701.22
08/15/2020	PAYMENT	GAUGHRAN, PHILIP D & GRETCHEN CHECK	$-1,350.61	$4,051.83
07/13/2020	BILL	GAUGHRAN, PHILIP D & GRETCHEN	$5,402.44	$5,402.44
02/26/2020	PAYMENT	GAUGHRAN, PHILIP & GRETCHEN CHECK	$-1,311.27	$0.00
12/17/2019	PAYMENT	PHILIP GAUGHRAN CHECK	$-1,311.27	$1,311.27
10/09/2019	PAYMENT	PHILLIP & GRETCHEN GAUGHRAN CHECK	$-1,311.27	$2,622.54
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,311.28	$3,933.81
07/15/2019	BILL	GAUGHRAN, PHILIP D & GRETCHEN	$5,245.09	$5,245.09
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,273.08	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,273.08	$1,273.08
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,273.08	$2,546.16
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,273.09	$3,819.24
07/12/2018	BILL	GAUGHRAN, PHILIP D & GRETCHEN	$5,092.33	$5,092.33
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,236.00	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,236.00	$1,236.00
09/05/2017	PAYMENT	WESTERN TITLE CHECK	$-1,236.00	$2,472.00
08/23/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-1,236.00	$3,708.00
07/14/2017	BILL	BEER, RANDY	$4,944.00	$4,944.00
03/07/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-1,204.67	$0.00
12/30/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-1,204.67	$1,204.67
09/30/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-1,204.67	$2,409.34
08/16/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-1,204.70	$3,614.01
07/12/2016	BILL	BEER, RANDY	$4,818.71	$4,818.71
03/08/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-1,202.27	$0.00
01/05/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-1,202.27	$1,202.27
10/07/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-1,202.27	$2,404.54
08/17/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-1,202.27	$3,606.81
07/14/2015	BILL	BEER, RANDY & HARTWELL, MARSHA	$4,809.08	$4,809.08
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-1,167.25	$0.00
01/06/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-1,167.25	$1,167.25
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-1,167.25	$2,334.50
08/18/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-1,167.25	$3,501.75
07/17/2014	BILL	BEER, RANDY & HARTWELL, MARSHA	$4,669.00	$4,669.00
03/04/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-1,133.25	$0.00
01/07/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-1,133.25	$1,133.25
10/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-1,133.25	$2,266.50
08/16/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-1,133.27	$3,399.75
07/16/2013	BILL	BEER, RANDY & HARTWELL, MARSHA	$4,533.02	$4,533.02
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-1,100.25	$0.00
01/07/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-1,100.25	$1,100.25
09/05/2012	PAYMENT	GMAC MTG CHECK	$-7,716.01	$2,200.50
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$44.01	$9,916.51
09/04/2012	INTEREST	Monthly Interest	$35.61	$9,872.50
08/01/2012	INTEREST	Monthly Interest	$35.61	$9,836.89
07/13/2012	BILL	BEER, RANDY & HARTWELL, MARSHA	$4,401.00	$9,801.28
07/02/2012	INTEREST	Monthly Interest	$35.61	$5,400.28
06/04/2012	INTEREST	Monthly Interest	$427.28	$5,364.67
06/04/2012	PENALTY	Lien Fees	$14.00	$4,937.39
05/03/2012	PENALTY	Publication Cost for Delinqncy	$9.65	$4,923.39
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$299.10	$4,913.74
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$192.28	$4,614.64
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$106.82	$4,422.36
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$42.73	$4,315.54
07/15/2011	BILL	BEER, RANDY & HARTWELL, MARSHA	$4,272.81	$4,272.81
04/12/2011	PAYMENT	BEER, RANDY & HARTWELL, MARSHA CHECK	$-1,078.57	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$41.48	$1,078.57
01/11/2011	PAYMENT	BODYGUARD SYSTEMS CHECK	$-1,037.09	$1,037.09
10/15/2010	PAYMENT	BEER, RANDY & HARTWELL, MARSHA CHECK	$-1,037.09	$2,074.18
08/26/2010	PAYMENT	BEER, RANDY & HARTWELL, MARSHA CHECK	$-1,037.09	$3,111.27
07/14/2010	BILL	BEER, RANDY & HARTWELL, MARSHA	$4,148.36	$4,148.36
03/05/2010	PAYMENT	BEER, RANDY & HARTWELL, MARSHA CHECK	$-1,006.88	$0.00
01/05/2010	PAYMENT	BODY GUARD SYSTEMS CHECK	$-1,006.88	$1,006.88
10/09/2009	PAYMENT	BEER, RANDY & HARTWELL, MARSHA CHECK	$-1,006.88	$2,013.76
08/18/2009	PAYMENT	BEER, RANDY & HARTWELL, MARSHA CHECK	$-1,006.90	$3,020.64
07/13/2009	BILL	BEER, RANDY & HARTWELL, MARSHA	$4,027.54	$4,027.54
03/09/2009	PAYMENT	BEER, RANDY & HARTWELL, MARSHA CHECK	$-977.56	$0.00
01/08/2009	PAYMENT	BEER, RANDY & HARTWELL, MARSHA CHECK	$-977.56	$977.56
10/13/2008	PAYMENT	BEER, RANDY & HARTWELL, MARSHA CHECK	$-977.56	$1,955.12
08/22/2008	PAYMENT	BEER, RANDY & HARTWELL, MARSHA CHECK	$-977.56	$2,932.68
07/18/2008	BILL	BEER, RANDY & HARTWELL, MARSHA	$3,910.24	$3,910.24
02/25/2008	PAYMENT	BEER, RANDY & HARTWE	$-949.11	$0.00
01/11/2008	PAYMENT	BODYGUARD SYSTEMS IN	$-949.10	$949.11
09/26/2007	PAYMENT	BEER, RANDY & HARTWE	$-949.10	$1,898.21
08/09/2007	PAYMENT	BEER, RANDY & HARTWE	$-949.10	$2,847.31
07/01/2007	BILL	BEER, RANDY & HARTWELL, MARSHA	$3,796.41	$3,796.41
03/06/2007	PAYMENT	BODYGUARD SYSTEMS	$-897.77	$0.00
01/08/2007	PAYMENT	BEER, RANDY & HARTWE	$-897.77	$897.77
10/02/2006	PAYMENT	BEER, RANDY & HARTWE	$-897.77	$1,795.54
08/22/2006	PAYMENT	BEER, RANDY & HARTWE	$-897.77	$2,693.31
07/01/2006	BILL	BEER, RANDY & HARTWELL, MARSHA	$3,591.08	$3,591.08
03/03/2006	PAYMENT	BEER, RANDY & HARTWE	$-871.63	$0.00
12/30/2005	PAYMENT	BEER, RANDY & HARTWE	$-871.62	$871.63
09/27/2005	PAYMENT	BEER, RANDY & HARTWE	$-871.62	$1,743.25
08/17/2005	PAYMENT	MARSHA HARTWELL	$-871.62	$2,614.87
07/01/2005	BILL	BEER, RANDY & HARTWELL, MARSHA	$3,486.49	$3,486.49
03/10/2005	PAYMENT	THE BODY GUARD SYS	$-846.24	$0.00
01/06/2005	PAYMENT	BEER, RANDY & HARTWE	$-846.24	$846.24
10/11/2004	PAYMENT	BEER, RANDY & HARTWE	$-846.24	$1,692.48
07/23/2004	PAYMENT	MARSHA HARTWELL	$-846.24	$2,538.72
07/01/2004	BILL	BEER, RANDY & HARTWELL, MARSHA	$3,384.96	$3,384.96
04/13/2004	PAYMENT	BODY GAURD	$-878.65	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$33.79	$878.65
02/19/2004	PAYMENT	BEER, RANDY & HARTWE	$-878.63	$844.86
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$33.79	$1,723.49
10/29/2003	PAYMENT	THE BODY GAURD SYSTE	$-878.63	$1,689.70
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$33.79	$2,568.33
09/09/2003	PAYMENT	BEER, RANDY & HARTWE	$-878.63	$2,534.54
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$33.79	$3,413.17
07/01/2003	BILL	BEER, RANDY & HARTWELL, MARSHA	$3,379.38	$3,379.38
03/04/2003	PAYMENT	BEER, RANDY & HARTWE	$-860.90	$0.00
02/10/2003	PAYMENT	THE BODY GUARD SYSTE	$-895.33	$860.90
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$34.44	$1,756.23
10/10/2002	PAYMENT	BEER, RANDY & HARTWE	$-860.89	$1,721.79
07/23/2002	PAYMENT	BEER, RANDY & HARTWE	$-860.89	$2,582.68
07/01/2002	BILL	BEER, RANDY & HARTWELL, MARSHA	$3,443.57	$3,443.57
02/20/2002	PAYMENT	BEER, RANDY & HARTWE	$-689.83	$0.00
01/04/2002	PAYMENT	BEER, RANDY & HARTWE	$-689.80	$689.83
10/02/2001	PAYMENT	MARSHA HARTWELL	$-689.80	$1,379.63
08/07/2001	PAYMENT	BEER, RANDY & HARTWE	$-689.80	$2,069.43
07/01/2001	BILL	BEER, RANDY & HARTWELL, MARSHA	$2,759.23	$2,759.23
03/22/2001	PAYMENT	MARSHA HARTWELL	$-1,366.18	$0.00
03/22/2001	AMENDMENT	2000-01 Bill was Amended	$0.00	$1,366.18
10/03/2000	PAYMENT	SNOWDON, PHILIP L &	$-683.08	$1,366.18
08/21/2000	PAYMENT	SNOWDON, PHILIP L &	$-683.08	$2,049.26
07/01/2000	BILL	SNOWDON, PHILIP L & LINDA J	$2,732.34	$2,732.34
03/02/2000	PAYMENT	SNOWDON, PHILIP L &	$-679.70	$0.00
01/03/2000	PAYMENT	SNOWDON, PHILIP L &	$-679.69	$679.70
10/04/1999	PAYMENT	SNOWDON, PHILIP L &	$-679.69	$1,359.39
08/05/1999	PAYMENT	SNOWDON, PHILIP L &	$-679.69	$2,039.08
07/01/1999	BILL	SNOWDON, PHILIP L & LINDA J	$2,718.77	$2,718.77
02/19/1999	PAYMENT	33	$-669.63	$0.00
01/05/1999	PAYMENT	SNOWDON, PHILIP L &	$-669.63	$669.63
10/06/1998	PAYMENT	SNOWDON, PHILIP L &	$-669.63	$1,339.26
08/13/1998	PAYMENT	SNOWDON, PHILIP L &	$-669.63	$2,008.89
07/01/1998	BILL	SNOWDON, PHILIP L & LINDA J	$2,678.52	$2,678.52
03/02/1998	PAYMENT	SNOWDON, PHILIP L &	$-666.56	$0.00
01/08/1998	PAYMENT	SNOWDON, PHILIP L &	$-666.55	$666.56
10/06/1997	PAYMENT	SNOWDON, PHILIP L &	$-666.55	$1,333.11
08/15/1997	PAYMENT	SNOWDON, PHILIP L &	$-666.55	$1,999.66
07/01/1997	BILL	SNOWDON, PHILIP L & LINDA J	$2,666.21	$2,666.21
03/04/1997	PAYMENT	SNOWDON, PHILIP L &	$-669.27	$0.00
01/02/1997	PAYMENT	SNOWDON, PHILIP L &	$-669.26	$669.27
10/07/1996	PAYMENT	SNOWDON, PHILIP L &	$-669.26	$1,338.53
08/21/1996	PAYMENT	SNOWDON, PHILIP L &	$-669.26	$2,007.79
07/01/1996	BILL	SNOWDON, PHILIP L & LINDA J	$2,677.05	$2,677.05
03/07/1996	PAYMENT		$-174.66	$0.00
01/04/1996	PAYMENT		$-174.65	$174.66
10/03/1995	PAYMENT		$-174.65	$349.31
08/22/1995	PAYMENT		$-174.65	$523.96
07/01/1995	BILL	SNOWDON, PHILIP L & LINDA J	$698.61	$698.61
03/07/1995	PAYMENT		$-176.78	$0.00
12/21/1994	PAYMENT		$-176.78	$176.78
10/04/1994	PAYMENT		$-176.78	$353.56
08/17/1994	PAYMENT		$-176.78	$530.34
07/01/1994	BILL	SNOWDON, PHILIP L & LINDA J	$707.12	$707.12
03/02/1994	PAYMENT		$-175.23	$0.00
12/20/1993	PAYMENT		$-175.21	$175.23
09/23/1993	PAYMENT		$-175.21	$350.44
08/17/1993	PAYMENT		$-175.21	$525.65
07/01/1993	BILL	SNOWDON, PHILIP L & LINDA J	$700.86	$700.86
02/22/1993	PAYMENT		$-175.23	$0.00
02/01/1993	PAYMENT		$-656.71	$175.23
02/01/1993	INTEREST	Interest to date	$8.30	$831.94
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$31.54	$823.64
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$17.52	$792.10
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$7.01	$774.58
07/01/1992	BILL	SNOWDON, PHILIP L & LINDA J	$700.86	$767.57
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$13.03	$66.71
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$1.05	$53.68
08/29/1991	PAYMENT		$-52.62	$52.63
08/13/1991	AMENDMENT	1991-92 Bill was Amended	$0.00	$105.25
07/01/1991	BILL	INLAND LAND SURVEYING INC	$105.25	$105.25