Tax Account 1418-34-111-013

Print Page · · Payments Cart · New Search

Owners

JND CAPITAL HOLDINGS LLC
3182 LAGO VISTA DR
EL DORADO HILLS, CA 95762

KORSGADEN, ALAN & JUDITH

Account Summary

Account ID	1418-34-111-013
Account Type	Real Estate
Location	228 LYONS AV TAHOE DOUGLAS SEWER
Balance	$1,677.78
Currently Due	$559.26

Account ID

1418-34-111-013

Account Type

Real Estate

Location

228 LYONS AV
TAHOE DOUGLAS SEWER

Balance

$1,677.78

Currently Due

$559.26

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,237.21
Total	$2,237.21
Paid	$559.43
Balance	$1,677.78
Due	$559.26
Ad Valorem Tax Rate	2.8611
Tax District	110 (TAHOE DOUGLAS SEWER DIST)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,237.21

Total

$2,237.21

Paid

$559.43

Balance

$1,677.78

Due

$559.26

Ad Valorem Tax Rate

2.8611

Tax District

110 (TAHOE DOUGLAS SEWER DIST)

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	$559.43	$0.00	$559.43	$559.43	$0.00
2	10/07/2024	10/17/2024	Due	$559.26	$0.00	$559.26	$0.00	$559.26
3	01/06/2025	01/16/2025	Due	$559.26	$0.00	$559.26	$0.00	$1,118.52
4	03/03/2025	03/13/2025	Due	$559.26	$0.00	$559.26	$0.00	$1,677.78

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,074.69	$0.00	$2,074.69	$0.00	$0.00	2.8611	110
2022/2023 REAL ESTATE TAXES	$1,923.56	$0.00	$1,923.56	$0.00	$0.00	2.8611	110
2021/2022 REAL ESTATE TAXES	$1,781.17	$17.81	$1,798.98	$0.00	$0.00	2.8611	110
2020/2021 REAL ESTATE TAXES	$1,722.10	$19.01	$1,741.11	$0.00	$0.00	2.8611	110
2019/2020 REAL ESTATE TAXES	$1,663.30	$249.49	$1,912.79	$0.00	$0.00	2.8611	110
2018/2019 REAL ESTATE TAXES	$1,586.88	$238.03	$1,824.91	$0.00	$0.00	2.8611	110
2017/2018 REAL ESTATE TAXES	$1,525.43	$0.00	$1,525.43	$0.00	$0.00	2.8611	110
2016/2017 REAL ESTATE TAXES	$1,487.89	$0.00	$1,487.89	$0.00	$0.00	2.8611	110
2015/2016 REAL ESTATE TAXES	$1,481.48	$0.00	$1,481.48	$0.00	$0.00	2.8611	110
2014/2015 REAL ESTATE TAXES	$1,435.97	$0.00	$1,435.97	$0.00	$0.00	2.8611	110

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.14	.30	.84	.28
2023-2024	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2022-2023	S48	Lake Tahoe Basin	1.97	1.97	.00	.00
2021-2022	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2020-2021	S48	Lake Tahoe Basin	.23	.23	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/25/2024	PAYMENT	CHECK ACH - 300023	$-559.43	$1,677.78
07/15/2024	BILL	LUND, MARK JESSE	$2,237.21	$2,237.21
02/09/2024	PAYMENT	LUND, MARK JESSE CHECK 0212126247	$-518.61	$0.00
12/07/2023	PAYMENT	LUND, MARK JESSE CHECK 0210360355	$-518.61	$518.61
09/21/2023	PAYMENT	LUND, MARK JESSE CHECK 0208160311	$-518.61	$1,037.22
08/23/2023	PAYMENT	LUND, MARK JESSE CHECK 207011972	$-518.86	$1,555.83
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-5.40	$2,074.69
07/14/2023	BILL	LUND, MARK JESSE	$2,080.09	$2,080.09
01/15/2023	PAYMENT	LUND, MARK CHECK 0200747650	$-480.88	$0.00
10/17/2022	PAYMENT	LUND, MARK JESSE CHECK 0198061916	$-480.88	$480.88
09/01/2022	PAYMENT	LUND, MARK CHECK 0197024383	$-552.88	$961.76
09/01/2022	AMENDMENT	WAIVED PENALTIES ON WRONG PARCEL	$22.53	$1,514.64
09/01/2022	AMENDMENT	POSTMARKED ON TIME	$-22.53	$1,492.11
09/01/2022	AMENDMENT	POSTMARKED ON TIME	$-2.88	$1,514.64
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.88	$1,517.52
08/19/2022	PAYMENT	LUND, MARK JESSE CHECK 101	$-408.92	$1,514.64
07/19/2022	BILL	LUND, MARK JESSE	$1,923.56	$1,923.56
09/17/2021	PAYMENT	LUND, MARK CHECK	$-1,348.98	$0.00
09/07/2021	PAYMENT	LUND, MARK CHECK	$-450.00	$1,348.98
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$17.81	$1,798.98
07/14/2021	BILL	LUND, MARK JESSE	$1,781.17	$1,781.17
03/19/2021	PAYMENT	LUND, MARK CHECK	$-447.73	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$17.22	$447.73
12/15/2020	PAYMENT	LUND, MARK CHECK	$-461.70	$430.51
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$1.20	$892.21
10/13/2020	PAYMENT	LUND, MARK CHECK	$-415.84	$891.01
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$0.59	$1,306.85
07/15/2020	PAYMENT	LUND, MARK CHECK	$-415.84	$1,306.26
07/13/2020	BILL	LUND, MARK JESSE	$1,722.10	$1,722.10
04/18/2020	PAYMENT	LUND, MARK JESSE CHECK	$-249.49	$0.00
04/18/2020	PAYMENT	LUND, MARK JESSE CHECK	$-1,663.30	$249.49
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$116.43	$1,912.79
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$74.85	$1,796.36
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$41.58	$1,721.51
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$16.63	$1,679.93
07/15/2019	BILL	LUND, MARK JESSE	$1,663.30	$1,663.30
04/16/2019	PAYMENT	I PAY SOLUTIONS CHECK	$-1,824.91	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$111.08	$1,824.91
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$71.41	$1,713.83
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$39.67	$1,642.42
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$15.87	$1,602.75
07/12/2018	BILL	LUND, MARK JESSE	$1,586.88	$1,586.88
02/22/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-381.35	$0.00
12/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-381.35	$381.35
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-381.35	$762.70
08/23/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-381.38	$1,144.05
07/14/2017	BILL	LUND, MARK JESSE	$1,525.43	$1,525.43
03/07/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-371.97	$0.00
12/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-371.97	$371.97
09/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-371.97	$743.94
08/16/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-371.98	$1,115.91
07/12/2016	BILL	LUND, MARK JESSE	$1,487.89	$1,487.89
03/08/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-370.37	$0.00
01/05/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-370.37	$370.37
10/07/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-370.37	$740.74
08/17/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-370.37	$1,111.11
07/14/2015	BILL	LUND, MARK JESSE	$1,481.48	$1,481.48
03/03/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-358.99	$0.00
01/06/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-358.99	$358.99
10/03/2014	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-358.99	$717.98
08/18/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-359.00	$1,076.97
07/17/2014	BILL	LUND, MARK JESSE	$1,435.97	$1,435.97
03/04/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-348.63	$0.00
01/07/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-348.63	$348.63
10/03/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-348.63	$697.26
08/16/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-348.63	$1,045.89
07/16/2013	BILL	LUND, MARK JESSE	$1,394.52	$1,394.52
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-334.86	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-334.86	$334.86
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-334.86	$669.72
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-334.89	$1,004.58
07/13/2012	BILL	LUND, MARK JESSE	$1,339.47	$1,339.47
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-315.25	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-315.25	$315.25
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-315.25	$630.50
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-315.27	$945.75
07/15/2011	BILL	LUND, MARK JESSE	$1,261.02	$1,261.02
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-298.79	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-298.79	$298.79
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-298.79	$597.58
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-298.79	$896.37
07/14/2010	BILL	LUND, MARK JESSE	$1,195.16	$1,195.16
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-279.64	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-279.64	$279.64
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-279.64	$559.28
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-279.64	$838.92
07/13/2009	BILL	LUND, MARK JESSE	$1,118.56	$1,118.56
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-250.61	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-250.61	$250.61
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-250.61	$501.22
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-250.63	$751.83
07/18/2008	BILL	LUND, MARK JESSE	$1,002.46	$1,002.46
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-232.05	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-232.04	$232.05
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-232.04	$464.09
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-232.04	$696.13
07/01/2007	BILL	LUND, MARK JESSE	$928.17	$928.17
03/05/2007	PAYMENT	BANK OF AMERICA C/O	$-214.87	$0.00
12/27/2006	PAYMENT	BANK OF AMERICA C/O	$-214.86	$214.87
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-214.86	$429.73
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-214.86	$644.59
07/01/2006	BILL	LUND, MARK JESSE	$859.45	$859.45
02/28/2006	PAYMENT	BANK OF AMERICA C/O	$-198.97	$0.00
12/28/2005	PAYMENT	BANK OF AMERICA C/O	$-198.94	$198.97
09/28/2005	PAYMENT	BANK OF AMERICA C/O	$-198.94	$397.91
08/12/2005	PAYMENT	BANK OF AMERICA C/O	$-198.94	$596.85
07/01/2005	BILL	LUND, MARK JESSE	$795.79	$795.79
03/01/2005	PAYMENT	BANK OF AMERICA C/O	$-185.43	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-185.42	$185.43
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-185.42	$370.85
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-185.42	$556.27
07/01/2004	BILL	LUND, MARK JESSE	$741.69	$741.69
02/19/2004	PAYMENT	BANK OF AMERICA C/O	$-180.70	$0.00
12/26/2003	PAYMENT	BANK OF AMERICA C/O	$-180.68	$180.70
09/29/2003	PAYMENT	BANK OF AMERICA C/O	$-180.68	$361.38
08/13/2003	PAYMENT	BANK OF AMERICA C/O	$-180.68	$542.06
07/01/2003	BILL	LUND, MARK JESSE	$722.74	$722.74
02/28/2003	PAYMENT	BANK OF AMERICA C/O	$-180.16	$0.00
01/02/2003	PAYMENT	BANK OF AMERICA C/O	$-180.13	$180.16
10/02/2002	PAYMENT	BANK OF AMERICA C/O	$-180.13	$360.29
08/19/2002	PAYMENT	BANK OF AMERICA C/O	$-180.13	$540.42
07/01/2002	BILL	LUND, MARK JESSE	$720.55	$720.55
02/28/2002	PAYMENT	BANK OF AMERICA C/O	$-178.36	$0.00
01/03/2002	PAYMENT	BANK OF AMERICA C/O	$-178.35	$178.36
09/27/2001	PAYMENT	BANK OF AMERICA C/O	$-178.35	$356.71
08/15/2001	PAYMENT	BANK OF AMERICA C/O	$-178.35	$535.06
07/01/2001	BILL	LUND, MARK JESSE	$713.41	$713.41
02/27/2001	PAYMENT	BANK OF AMERICA	$-168.91	$0.00
01/02/2001	PAYMENT	BANK OF AMERICA	$-168.91	$168.91
09/29/2000	PAYMENT	BANK OF AMERICA	$-168.91	$337.82
08/18/2000	PAYMENT	BANK OF AMERICA	$-168.91	$506.73
07/01/2000	BILL	LUND, MARK JESSE	$675.64	$675.64
03/01/2000	PAYMENT	BANK OF AMERICA CYPR	$-168.64	$0.00
12/29/1999	PAYMENT	BANK OF AMERICA CYPR	$-168.62	$168.64
09/29/1999	PAYMENT	BANK OF AMERICA CYPR	$-168.62	$337.26
08/12/1999	PAYMENT	BANK OF AMERICA CYPR	$-168.62	$505.88
07/01/1999	BILL	LUND, MARK JESSE	$674.50	$674.50
02/25/1999	PAYMENT	BANK OF AMERICA CYPR	$-171.12	$0.00
01/06/1999	PAYMENT	BANK OF AMERICA CYPR	$-171.10	$171.12
10/02/1998	PAYMENT	BANK OF AMERICA CYPR	$-171.10	$342.22
08/17/1998	PAYMENT	BANK OF AMERICA CYPR	$-171.10	$513.32
07/01/1998	BILL	LUND, MARK JESSE	$684.42	$684.42
03/02/1998	PAYMENT	BANK OF AMERICA CYPR	$-167.77	$0.00
01/05/1998	PAYMENT	BANK OF AMERICA CYPR	$-167.77	$167.77
10/06/1997	PAYMENT	BANK OF AMERICA CYPR	$-167.77	$335.54
08/18/1997	PAYMENT	BANK OF AMERICA CYPR	$-167.77	$503.31
07/01/1997	BILL	LUND, MARK JESSE	$671.08	$671.08
03/03/1997	PAYMENT	BANK OF AMERICA CYPR	$-172.65	$0.00
01/06/1997	PAYMENT	BANK OF AMERICA CYPR	$-172.63	$172.65
10/07/1996	PAYMENT	TRANSAMERICA	$-172.63	$345.28
08/13/1996	PAYMENT	TRANSAMERICA	$-172.63	$517.91
07/01/1996	BILL	LUND, MARK JESSE	$690.54	$690.54
03/04/1996	PAYMENT		$-171.63	$0.00
01/02/1996	PAYMENT		$-171.62	$171.63
10/02/1995	PAYMENT		$-171.62	$343.25
08/21/1995	PAYMENT		$-171.62	$514.87
07/01/1995	BILL	LUND, MARK JESSE	$686.49	$686.49
01/02/1995	PAYMENT		$-341.03	$0.00
08/15/1994	PAYMENT		$-341.02	$341.03
07/01/1994	BILL	LUND, MARK JESSE	$682.05	$682.05
08/20/1993	PAYMENT		$-671.77	$0.00
07/01/1993	BILL	LUND, MARK JESSE	$671.77	$671.77
08/17/1992	PAYMENT		$-662.63	$0.00
07/01/1992	BILL	LUND, MARK JESSE	$662.63	$662.63
08/20/1991	PAYMENT		$-608.58	$0.00
07/01/1991	BILL	LUND, MARK JESSE	$608.58	$608.58
08/06/1990	PAYMENT		$-625.85	$0.00
07/01/1990	BILL	LUND, MARK JESSE	$625.85	$625.85
09/05/1989	PAYMENT		$-578.63	$0.00
07/27/1989	PAYMENT		$-167.97	$578.63
07/27/1989	INTEREST	Interest to date	$14.48	$746.60
07/01/1989	BILL	LUND, MARK JESSE	$578.63	$732.12
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$15.52	$153.49
12/30/1988	PAYMENT		$-137.97	$137.97
08/02/1988	PAYMENT		$-275.94	$275.94
07/01/1988	BILL	LUND, MARK JESSE	$551.88	$551.88
01/04/1988	PAYMENT		$-273.43	$0.00
08/13/1987	PAYMENT		$-273.40	$273.43
07/01/1987	BILL	LUND, MARK JESSE	$546.83	$546.83
01/05/1987	PAYMENT		$-241.84	$0.00
07/30/1986	PAYMENT		$-241.82	$241.84
07/01/1986	BILL	LUND,MARK JESSE	$483.66	$483.66