Tax Account 1321-33-001-020
Owners
NICHOLS, BENJAMEN & MILES, K L
1177 NOTTAWAY DR
SO LAKE TAHOE, CA 96150
NICHOLS, BENJAMEN
MILES, KELLI LYN
Account Summary
| Account ID | 1321-33-001-020 |
|---|---|
| Account Type | Real Estate |
| Location | 1659 WINDMILL RD GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,033.55 |
| Total | $2,033.55 |
| Paid | $2,033.55 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,974.31 | $0.00 | $1,974.31 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $1,916.82 | $0.00 | $1,916.82 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,861.00 | $0.00 | $1,861.00 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,806.80 | $0.00 | $1,806.80 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,754.17 | $0.00 | $1,754.17 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,703.09 | $0.00 | $1,703.09 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,653.49 | $0.00 | $1,653.49 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,611.60 | $0.00 | $1,611.60 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,608.39 | $0.00 | $1,608.39 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,561.47 | $0.00 | $1,561.47 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/28/2025 | PAYMENT | PHH MORTGAGE WT CORE - | $-508.30 | $0.00 |
| 01/06/2025 | PAYMENT | PHH MORTGAGE WT CORE - | $-508.30 | $508.30 |
| 10/03/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-508.30 | $1,016.60 |
| 08/15/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-508.65 | $1,524.90 |
| 07/15/2024 | BILL | NICHOLS, BENJAMEN & MILES, K L | $2,033.55 | $2,033.55 |
| 02/29/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-493.51 | $0.00 |
| 01/02/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-493.51 | $493.51 |
| 10/03/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-493.51 | $987.02 |
| 08/09/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-493.78 | $1,480.53 |
| 07/14/2023 | BILL | NICHOLS, BENJAMEN & MILES, K L | $1,974.31 | $1,974.31 |
| 02/27/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-479.20 | $0.00 |
| 12/27/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-479.20 | $479.20 |
| 10/07/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-479.20 | $958.40 |
| 08/12/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-479.22 | $1,437.60 |
| 07/19/2022 | BILL | NICHOLS, BENJAMEN & MILES, K L | $1,916.82 | $1,916.82 |
| 03/01/2022 | PAYMENT | PHH MORTGAGE CHECK | $-465.25 | $0.00 |
| 01/04/2022 | PAYMENT | PHH MORTGAGE CHECK | $-465.25 | $465.25 |
| 10/01/2021 | PAYMENT | PHH MORTGAGE CHECK | $-465.25 | $930.50 |
| 08/09/2021 | PAYMENT | NATIONAL CLOSING SOLUTIONS CHECK | $-465.25 | $1,395.75 |
| 07/14/2021 | BILL | NICHOLS, BENJAMEN & MILES, K L | $1,861.00 | $1,861.00 |
| 02/25/2021 | PAYMENT | LOANCARE, LLC CHECK | $-451.70 | $0.00 |
| 12/23/2020 | PAYMENT | LOANCARE, LLC CHECK | $-451.70 | $451.70 |
| 09/30/2020 | PAYMENT | LOANCARE, LLC CHECK | $-451.70 | $903.40 |
| 08/13/2020 | PAYMENT | LOANCARE, LLC CHECK | $-451.70 | $1,355.10 |
| 07/13/2020 | BILL | NICHOLS, BENJAMEN & MILES, K L | $1,806.80 | $1,806.80 |
| 02/28/2020 | PAYMENT | LOANCARE, LLC CHECK | $-438.54 | $0.00 |
| 12/30/2019 | PAYMENT | LOANCARE, LLC CHECK | $-438.54 | $438.54 |
| 10/07/2019 | PAYMENT | LOANCARE, LLC CHECK | $-438.54 | $877.08 |
| 08/16/2019 | PAYMENT | LOANCARE, LLC CHECK | $-438.55 | $1,315.62 |
| 07/15/2019 | BILL | NICHOLS, BENJAMEN & MILES, K L | $1,754.17 | $1,754.17 |
| 02/28/2019 | PAYMENT | LOANCARE, LLC CHECK | $-425.77 | $0.00 |
| 12/31/2018 | PAYMENT | LOANCARE, LLC CHECK | $-425.77 | $425.77 |
| 09/28/2018 | PAYMENT | LOANCARE, LLC CHECK | $-425.77 | $851.54 |
| 08/16/2018 | PAYMENT | LOANCARE, LLC CHECK | $-425.78 | $1,277.31 |
| 07/12/2018 | BILL | NICHOLS, BENJAMEN & MILES, K L | $1,703.09 | $1,703.09 |
| 02/22/2018 | PAYMENT | LOANCARE, LLC CHECK | $-413.37 | $0.00 |
| 12/29/2017 | PAYMENT | LOANCARE, LLC CHECK | $-413.37 | $413.37 |
| 09/29/2017 | PAYMENT | LOANCARE, LLC CHECK | $-413.37 | $826.74 |
| 08/23/2017 | PAYMENT | LOANCARE, LLC CHECK | $-413.38 | $1,240.11 |
| 07/14/2017 | BILL | NICHOLS, BENJAMEN & MILES, K L | $1,653.49 | $1,653.49 |
| 03/07/2017 | PAYMENT | LOANCARE, LLC CHECK | $-402.90 | $0.00 |
| 12/30/2016 | PAYMENT | LOANCARE, LLC CHECK | $-402.90 | $402.90 |
| 09/30/2016 | PAYMENT | LOANCARE, LLC CHECK | $-402.90 | $805.80 |
| 08/16/2016 | PAYMENT | LOANCARE, LLC CHECK | $-402.90 | $1,208.70 |
| 07/12/2016 | BILL | NICHOLS, BENJAMEN & MILES, K L | $1,611.60 | $1,611.60 |
| 01/08/2016 | PAYMENT | NICHOLS, BENJAMEN & MILES, K L CHECK | $-402.09 | $0.00 |
| 01/08/2016 | PAYMENT | NICHOLS, BENJAMEN & MILES, K L CHECK | $-402.09 | $402.09 |
| 10/07/2015 | PAYMENT | BSI FINANCIAL CHECK NUM: 60021868 | $-402.09 | $804.18 |
| 08/18/2015 | PAYMENT | BSI FINANCIAL CHECK NUM: 60020340 | $-402.12 | $1,206.27 |
| 07/14/2015 | BILL | NENZEL, GLEN J & DAWN M | $1,608.39 | $1,608.39 |
| 03/02/2015 | PAYMENT | BSI FINANCIAL CHECK NUM: 60016726 | $-390.36 | $0.00 |
| 01/07/2015 | PAYMENT | BSI FINANCIAL CHECK NUM: 60014609 | $-390.36 | $390.36 |
| 10/03/2014 | PAYMENT | BANK OF AMERICA CHECK | $-390.36 | $780.72 |
| 08/18/2014 | PAYMENT | BANK OF AMERICA CHECK | $-390.39 | $1,171.08 |
| 07/17/2014 | BILL | NENZEL, GLEN J & DAWN M | $1,561.47 | $1,561.47 |
| 02/10/2014 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130 | $-379.01 | $0.00 |
| 12/16/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945 | $-379.01 | $379.01 |
| 09/13/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150 | $-379.01 | $758.02 |
| 07/31/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253 | $-379.02 | $1,137.03 |
| 07/16/2013 | BILL | NENZEL, GLEN J & DAWN M | $1,516.05 | $1,516.05 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-367.97 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-367.97 | $367.97 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-367.97 | $735.94 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-367.97 | $1,103.91 |
| 07/13/2012 | BILL | NENZEL, GLEN J & DAWN M | $1,471.88 | $1,471.88 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-357.25 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-357.25 | $357.25 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-357.25 | $714.50 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-357.26 | $1,071.75 |
| 07/15/2011 | BILL | NENZEL, GLEN J & DAWN M | $1,429.01 | $1,429.01 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-346.84 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-346.84 | $346.84 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-346.84 | $693.68 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-346.86 | $1,040.52 |
| 07/14/2010 | BILL | NENZEL, GLEN J & DAWN M | $1,387.38 | $1,387.38 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-336.74 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-336.74 | $336.74 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-336.74 | $673.48 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-336.76 | $1,010.22 |
| 07/13/2009 | BILL | NENZEL, GLEN J & DAWN M | $1,346.98 | $1,346.98 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-326.93 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-326.93 | $326.93 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-326.93 | $653.86 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-326.96 | $980.79 |
| 07/18/2008 | BILL | NENZEL, GLEN J & DAWN M | $1,307.75 | $1,307.75 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-317.42 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-317.39 | $317.42 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-317.39 | $634.81 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-317.39 | $952.20 |
| 07/01/2007 | BILL | NENZEL, GLEN J & DAWN M | $1,269.59 | $1,269.59 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-308.19 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-308.16 | $308.19 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-308.16 | $616.35 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-308.16 | $924.51 |
| 07/01/2006 | BILL | NENZEL, GLEN J & DAWN M | $1,232.67 | $1,232.67 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-299.20 | $0.00 |
| 12/20/2005 | PAYMENT | COUNTRYWIDE | $-299.19 | $299.20 |
| 09/29/2005 | PAYMENT | COUNTRYWIDE | $-299.19 | $598.39 |
| 08/10/2005 | PAYMENT | COUNTRYWIDE | $-299.19 | $897.58 |
| 07/01/2005 | BILL | NENZEL, GLEN J & DAWN M | $1,196.77 | $1,196.77 |
| 03/01/2005 | PAYMENT | AURORA LOAN SERVICES | $-302.58 | $0.00 |
| 12/28/2004 | PAYMENT | AURORA LOAN SERVICES | $-302.55 | $302.58 |
| 09/30/2004 | PAYMENT | AURORA LOAN SERVICES | $-302.55 | $605.13 |
| 08/11/2004 | PAYMENT | AURORA LOAN SERVICES | $-302.55 | $907.68 |
| 07/01/2004 | BILL | DICKEY, CINDA L | $1,210.23 | $1,210.23 |
| 02/24/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-265.31 | $0.00 |
| 12/30/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-265.29 | $265.31 |
| 10/06/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-265.29 | $530.60 |
| 08/15/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-265.29 | $795.89 |
| 07/01/2003 | BILL | DICKEY, CINDA L | $1,061.18 | $1,061.18 |
| 02/27/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-269.33 | $0.00 |
| 12/27/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-269.30 | $269.33 |
| 10/02/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-269.30 | $538.63 |
| 08/14/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-269.30 | $807.93 |
| 07/01/2002 | BILL | DICKEY, CINDA L | $1,077.23 | $1,077.23 |
| 09/05/2001 | PAYMENT | DICKEY, CINDA L | $-1,014.08 | $0.00 |
| 08/28/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $10.04 | $1,014.08 |
| 07/01/2001 | BILL | DICKEY, CINDA L | $1,004.04 | $1,004.04 |
| 04/16/2001 | PAYMENT | CINDY DICKEY | $-531.93 | $0.00 |
| 03/14/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $24.86 | $531.93 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $9.94 | $507.07 |
| 08/09/2000 | PAYMENT | SNYDER, KARL W & DIC | $-497.10 | $497.13 |
| 07/01/2000 | BILL | SNYDER, KARL W & DICKEY, CINDA | $994.23 | $994.23 |
| 03/06/2000 | PAYMENT | SNYDER, KARL W & DIC | $-247.35 | $0.00 |
| 02/10/2000 | PAYMENT | SNYDER, KARL W & DIC | $-821.10 | $247.35 |
| 01/20/2000 | PAYMENT | SNYDER, KARL W & DIC | $-2,098.34 | $1,068.45 |
| 01/20/2000 | INTEREST | Interest to date | $298.20 | $3,166.79 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $44.52 | $2,868.59 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $24.73 | $2,824.07 |
| 08/28/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $9.89 | $2,799.34 |
| 07/01/1999 | BILL | SNYDER, KARL W & DICKEY, CINDA | $989.31 | $2,789.45 |
| 03/14/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $77.12 | $1,800.14 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $44.81 | $1,723.02 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $24.90 | $1,678.21 |
| 09/10/1998 | AMENDMENT | 1998-99 Bill was Amended | $0.00 | $1,653.31 |
| 08/28/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $9.96 | $1,653.31 |
| 07/01/1998 | BILL | SNYDER, KARL W & DICKEY, CINDA | $1,101.68 | $1,643.35 |
| 03/14/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $34.84 | $541.67 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $9.94 | $506.83 |
| 11/03/1997 | PAYMENT | SNYDER, KARL W & DIC | $-258.38 | $496.89 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $9.94 | $755.27 |
| 09/05/1997 | PAYMENT | SNYDER, KARL W & DIC | $-258.38 | $745.33 |
| 08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $9.94 | $1,003.71 |
| 07/01/1997 | BILL | SNYDER, KARL W & DICKEY, CINDA | $993.77 | $993.77 |
| 11/13/1996 | PAYMENT | WESTERN TITLE | $-421.55 | $0.00 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-210.77 | $421.55 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-210.77 | $632.32 |
| 07/01/1996 | BILL | SNYDER, KARL & WOOD, CINDA L | $843.09 | $843.09 |
| 03/04/1996 | PAYMENT | $-204.90 | $0.00 | |
| 01/01/1996 | PAYMENT | $-204.87 | $204.90 | |
| 10/02/1995 | PAYMENT | $-204.87 | $409.77 | |
| 08/21/1995 | PAYMENT | $-204.87 | $614.64 | |
| 07/01/1995 | BILL | SNYDER, KARL W | $819.51 | $819.51 |
| 08/15/1994 | PAYMENT | $-818.44 | $0.00 | |
| 07/01/1994 | BILL | SNYDER, KARL W | $818.44 | $818.44 |
| 08/16/1993 | PAYMENT | $-719.88 | $0.00 | |
| 07/01/1993 | BILL | SNYDER, KARL W | $719.88 | $719.88 |
| 08/17/1992 | PAYMENT | $-719.87 | $0.00 | |
| 07/01/1992 | BILL | SNYDER, KARL W & AGATHA W | $719.87 | $719.87 |
| 08/22/1991 | PAYMENT | $-696.28 | $0.00 | |
| 07/01/1991 | BILL | SNYDER, KARL W & AGATHA W | $696.28 | $696.28 |
| 04/01/1991 | PAYMENT | $-333.48 | $0.00 | |
| 03/14/1991 | PENALTY | Instlmnt 4 Penalty for 1990-91 | $20.68 | $333.48 |
| 01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $6.13 | $312.80 |
| 08/06/1990 | PAYMENT | $-306.66 | $306.67 | |
| 07/01/1990 | BILL | SNYDER, KARL W & AGATHA W | $613.33 | $613.33 |
| 01/02/1990 | PAYMENT | $-294.83 | $0.00 | |
| 09/05/1989 | PAYMENT | $-294.80 | $294.83 | |
| 07/01/1989 | BILL | SNYDER, KARL W & AGATHA W | $589.63 | $589.63 |
| 01/02/1989 | PAYMENT | $-282.21 | $0.00 | |
| 08/01/1988 | PAYMENT | $-282.18 | $282.21 | |
| 07/01/1988 | BILL | SNYDER, KARL W & AGATHA W | $564.39 | $564.39 |
| 01/04/1988 | PAYMENT | $-277.01 | $0.00 | |
| 08/25/1987 | PAYMENT | $-277.00 | $277.01 | |
| 07/01/1987 | BILL | ALLEN, DANNY LEE & CAROL L | $554.01 | $554.01 |
| 01/05/1987 | PAYMENT | $-192.90 | $0.00 | |
| 07/21/1986 | PAYMENT | $-192.90 | $192.90 | |
| 07/01/1986 | BILL | ALLEN,DANNY LEE & CAROL L | $385.80 | $385.80 |