Tax Account 1418-34-111-029
Owners
KODATY BUDATI TRUST 2016
46661 WINDMILL DR
FREMONT, CA 94539
KODATY, PAVAN & BUDATI, K TTEE
KODATY, PAVAN K TTEE
BUDATI, KRISHNAVENI TTEE
Account Summary
| Account ID | 1418-34-111-029 |
|---|---|
| Account Type | Real Estate |
| Location | 215 LYONS AV TAHOE DOUGLAS SEWER |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,560.53 |
| Total | $1,576.14 |
| Paid | $1,576.14 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8611 |
| Tax District | 110 (TAHOE DOUGLAS SEWER DIST) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,448.15 | $14.49 | $1,462.64 | $0.00 | $0.00 | 2.8611 | 110 |
| 2022/2023 REAL ESTATE TAXES | $1,343.46 | $0.00 | $1,343.46 | $0.00 | $0.00 | 2.8611 | 110 |
| 2021/2022 REAL ESTATE TAXES | $1,244.02 | $12.44 | $1,256.46 | $0.00 | $0.00 | 2.8611 | 110 |
| 2020/2021 REAL ESTATE TAXES | $1,202.60 | $0.00 | $1,202.60 | $0.00 | $0.00 | 2.8611 | 110 |
| 2019/2020 REAL ESTATE TAXES | $1,161.84 | $0.00 | $1,161.84 | $0.00 | $0.00 | 2.8611 | 110 |
| 2018/2019 REAL ESTATE TAXES | $1,108.38 | $0.00 | $1,108.38 | $0.00 | $0.00 | 2.8611 | 110 |
| 2017/2018 REAL ESTATE TAXES | $1,066.19 | $0.00 | $1,066.19 | $0.00 | $0.00 | 2.8611 | 110 |
| 2016/2017 REAL ESTATE TAXES | $1,040.27 | $0.00 | $1,040.27 | $0.00 | $0.00 | 2.8611 | 110 |
| 2015/2016 REAL ESTATE TAXES | $1,034.73 | $10.35 | $1,045.08 | $0.00 | $0.00 | 2.8611 | 110 |
| 2014/2015 REAL ESTATE TAXES | $1,003.13 | $0.00 | $1,003.13 | $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 | 1.14 | .00 | .00 |
| 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 |
|---|---|---|---|---|
| 09/12/2024 | PAYMENT | PAVAN KODATY GOVACH ACH - 325596598 | $-1,576.14 | $0.00 |
| 09/03/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $15.61 | $1,576.14 |
| 07/15/2024 | BILL | KODATY BUDATI TRUST 2016 | $1,560.53 | $1,560.53 |
| 09/14/2023 | PAYMENT | PAVAN KODATY GOVACH ACH - 310706038 | $-1,462.64 | $0.00 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $14.49 | $1,462.64 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-15.12 | $1,448.15 |
| 07/14/2023 | BILL | KODATY BUDATI TRUST 2016 | $1,463.27 | $1,463.27 |
| 08/05/2022 | PAYMENT | PAVAN KODATY GOVACH ACH - 293375609 | $-1,343.46 | $0.00 |
| 07/19/2022 | BILL | KODATY, PAVAN & BUDATI, K TTEE | $1,343.46 | $1,343.46 |
| 09/13/2021 | PAYMENT | KODATY, PAVAN CREDIT: D | $-1,256.46 | $0.00 |
| 08/30/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $12.44 | $1,256.46 |
| 07/14/2021 | BILL | KODATY, PAVAN & BUDATI, K TTEE | $1,244.02 | $1,244.02 |
| 02/25/2021 | PAYMENT | FLAGSTAR BANK CHECK | $-300.64 | $0.00 |
| 12/23/2020 | PAYMENT | FLAGSTAR BANK CHECK | $-300.64 | $300.64 |
| 09/30/2020 | PAYMENT | FLAGSTAR BANK CHECK | $-300.64 | $601.28 |
| 08/13/2020 | PAYMENT | FLAGSTAR BANK CHECK | $-300.68 | $901.92 |
| 07/13/2020 | BILL | JACKSON, LINDA I ASH- | $1,202.60 | $1,202.60 |
| 02/28/2020 | PAYMENT | FLAGSTAR BANK CHECK | $-290.46 | $0.00 |
| 12/30/2019 | PAYMENT | FLAGSTAR BANK CHECK | $-290.46 | $290.46 |
| 10/07/2019 | PAYMENT | FLAGSTAR BANK CHECK | $-290.46 | $580.92 |
| 08/16/2019 | PAYMENT | FLAGSTAR BANK CHECK | $-290.46 | $871.38 |
| 07/15/2019 | BILL | JACKSON, LINDA I ASH- | $1,161.84 | $1,161.84 |
| 02/28/2019 | PAYMENT | FREEDOM MORTGAGE CHECK | $-277.09 | $0.00 |
| 12/31/2018 | PAYMENT | FREEDOM MORTGAGE CHECK | $-277.09 | $277.09 |
| 09/28/2018 | PAYMENT | FREEDOM MORTGAGE CHECK | $-277.09 | $554.18 |
| 08/16/2018 | PAYMENT | FREEDOM MORTGAGE CHECK | $-277.11 | $831.27 |
| 07/12/2018 | BILL | JACKSON, LINDA I ASH- | $1,108.38 | $1,108.38 |
| 02/22/2018 | PAYMENT | FREEDOM MORTGAGE CHECK | $-266.54 | $0.00 |
| 12/29/2017 | PAYMENT | FREEDOM MORTGAGE CHECK | $-266.54 | $266.54 |
| 09/29/2017 | PAYMENT | FREEDOM MORTGAGE CHECK | $-266.54 | $533.08 |
| 08/23/2017 | PAYMENT | FREEDOM MORTGAGE CHECK | $-266.57 | $799.62 |
| 07/14/2017 | BILL | JACKSON, LINDA I ASH- | $1,066.19 | $1,066.19 |
| 03/07/2017 | PAYMENT | FREEDOM MORTGAGE CHECK | $-260.06 | $0.00 |
| 12/30/2016 | PAYMENT | FREEDOM MORTGAGE CHECK | $-260.06 | $260.06 |
| 09/30/2016 | PAYMENT | FREEDOM MORTGAGE CHECK | $-260.06 | $520.12 |
| 08/16/2016 | PAYMENT | FREEDOM MORTGAGE CHECK | $-260.09 | $780.18 |
| 07/12/2016 | BILL | JACKSON, LINDA I ASH- | $1,040.27 | $1,040.27 |
| 04/13/2016 | PAYMENT | LINDA ASH-JACKSON CHECK | $-269.03 | $0.00 |
| 03/21/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $10.35 | $269.03 |
| 12/04/2015 | PAYMENT | DOVENMUHLE CHECK | $-258.68 | $258.68 |
| 10/07/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-258.68 | $517.36 |
| 08/17/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-258.69 | $776.04 |
| 07/14/2015 | BILL | JACKSON, LINDA I ASH- | $1,034.73 | $1,034.73 |
| 03/03/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-250.78 | $0.00 |
| 01/06/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-250.78 | $250.78 |
| 09/11/2014 | PAYMENT | MISCELLANEOUS CHECK | $-250.78 | $501.56 |
| 08/11/2014 | PAYMENT | MISCELLANEOUS CHECK | $-250.79 | $752.34 |
| 07/17/2014 | BILL | JACKSON, LINDA I ASH- | $1,003.13 | $1,003.13 |
| 02/07/2014 | PAYMENT | COLINIAL SAVINGS CHECK | $-243.58 | $0.00 |
| 12/13/2013 | PAYMENT | COLONIAL SAVINGS BANK CHECK | $-243.58 | $243.58 |
| 09/10/2013 | PAYMENT | COLONIAL SAVINGS CHECK | $-243.58 | $487.16 |
| 08/08/2013 | PAYMENT | COLONIAL SAVINGS CHECK | $-243.61 | $730.74 |
| 07/16/2013 | BILL | JACKSON, LINDA I ASH- | $974.35 | $974.35 |
| 02/11/2013 | PAYMENT | COLONIAL SAVINGS CHECK | $-234.05 | $0.00 |
| 01/07/2013 | PAYMENT | COLONIAL SAVINGS CHECK | $-234.05 | $234.05 |
| 08/27/2012 | PAYMENT | TICOR TITLE CHECK | $-234.05 | $468.10 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-234.07 | $702.15 |
| 07/13/2012 | BILL | TWETEN, TIM M | $936.22 | $936.22 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-227.51 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-227.51 | $227.51 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-227.51 | $455.02 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-227.54 | $682.53 |
| 07/15/2011 | BILL | TWETEN, TIM M | $910.07 | $910.07 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-221.22 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-221.22 | $221.22 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-221.22 | $442.44 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-221.23 | $663.66 |
| 07/14/2010 | BILL | TWETEN, TIM M | $884.89 | $884.89 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-216.15 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-216.15 | $216.15 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-216.15 | $432.30 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-216.16 | $648.45 |
| 07/13/2009 | BILL | TWETEN, TIM M | $864.61 | $864.61 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-201.35 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-201.35 | $201.35 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-201.35 | $402.70 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-201.36 | $604.05 |
| 07/18/2008 | BILL | TWETEN, TIM M | $805.41 | $805.41 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-195.50 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-195.48 | $195.50 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-195.48 | $390.98 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-195.48 | $586.46 |
| 07/01/2007 | BILL | TWETEN, TIM M | $781.94 | $781.94 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-189.81 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-189.79 | $189.81 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-189.79 | $379.60 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-189.79 | $569.39 |
| 07/01/2006 | BILL | TWETEN, TIM M | $759.18 | $759.18 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-184.29 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-184.26 | $184.29 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-184.26 | $368.55 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-184.26 | $552.81 |
| 07/01/2005 | BILL | TWETEN, TIM M | $737.07 | $737.07 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-178.90 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-178.90 | $178.90 |
| 09/30/2004 | PAYMENT | NETS | $-178.90 | $357.80 |
| 08/20/2004 | PAYMENT | NETS | $-178.90 | $536.70 |
| 07/01/2004 | BILL | TWETEN, TIM M | $715.60 | $715.60 |
| 02/29/2004 | PAYMENT | NETS | $-174.37 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-174.36 | $174.37 |
| 09/04/2003 | PAYMENT | 33 | $-174.36 | $348.73 |
| 08/15/2003 | PAYMENT | CHASE | $-174.36 | $523.09 |
| 07/01/2003 | BILL | TWETEN, TIM M | $697.45 | $697.45 |
| 02/28/2003 | PAYMENT | CHASE MANHATTAN MORT | $-173.75 | $0.00 |
| 01/02/2003 | PAYMENT | CHASE MANHATTAN MORT | $-173.75 | $173.75 |
| 10/02/2002 | PAYMENT | CHASE MANHATTAN MORT | $-173.75 | $347.50 |
| 08/19/2002 | PAYMENT | CHASE MANHATTAN MORT | $-173.75 | $521.25 |
| 07/01/2002 | BILL | TWETEN, TIM M | $695.00 | $695.00 |
| 02/28/2002 | PAYMENT | CHASE MANHATTAN MORT | $-172.10 | $0.00 |
| 01/03/2002 | PAYMENT | CHASE MANHATTAN MORT | $-172.07 | $172.10 |
| 09/27/2001 | PAYMENT | CHASE MANHATTAN MORT | $-172.07 | $344.17 |
| 08/15/2001 | PAYMENT | CHASE MANHATTAN MORT | $-172.07 | $516.24 |
| 07/01/2001 | BILL | TWETEN, TIM M | $688.31 | $688.31 |
| 02/26/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-163.05 | $0.00 |
| 12/22/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-163.03 | $163.05 |
| 09/22/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-163.03 | $326.08 |
| 08/10/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-163.03 | $489.11 |
| 07/01/2000 | BILL | SCHMITT, CARLO & KERRI JO | $652.14 | $652.14 |
| 02/21/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-162.77 | $0.00 |
| 12/23/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-162.76 | $162.77 |
| 09/21/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-162.76 | $325.53 |
| 08/05/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-162.76 | $488.29 |
| 07/01/1999 | BILL | SCHMITT, CARLO & KERRI JO | $651.05 | $651.05 |
| 02/22/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-165.23 | $0.00 |
| 12/18/1998 | PAYMENT | GMAC MORTGAGE CORPOR | $-165.21 | $165.23 |
| 09/25/1998 | PAYMENT | GMAC MORTGAGE CORPOR | $-165.21 | $330.44 |
| 08/06/1998 | PAYMENT | GMAC MORTGAGE CORPOR | $-165.21 | $495.65 |
| 07/01/1998 | BILL | SCHMITT, CARLO & KERRI JO | $660.86 | $660.86 |
| 03/08/1998 | PAYMENT | GMAC MORTGAGE CORPOR | $-162.04 | $0.00 |
| 12/23/1997 | PAYMENT | GMAC MORTGAGE CORPOR | $-162.02 | $162.04 |
| 09/30/1997 | PAYMENT | GMAC MORTGAGE | $-162.02 | $324.06 |
| 08/13/1997 | PAYMENT | GMAC MORTGAGE CORP | $-162.02 | $486.08 |
| 07/01/1997 | BILL | SCHMITT, CARLO & KERRI JO | $648.10 | $648.10 |
| 02/26/1997 | PAYMENT | GMAC MORTGAGE CORP | $-166.74 | $0.00 |
| 01/06/1997 | PAYMENT | GMAC MORTGAGE CORP | $-166.72 | $166.74 |
| 10/07/1996 | PAYMENT | GMAC MORTGAGE CORP | $-166.72 | $333.46 |
| 08/19/1996 | PAYMENT | GMAC MORTGAGE CORP | $-166.72 | $500.18 |
| 07/01/1996 | BILL | SCHMITT, CARLO & KERRI JO | $666.90 | $666.90 |
| 03/04/1996 | PAYMENT | $-168.24 | $0.00 | |
| 01/02/1996 | PAYMENT | $-168.21 | $168.24 | |
| 10/02/1995 | PAYMENT | $-168.21 | $336.45 | |
| 08/21/1995 | PAYMENT | $-168.21 | $504.66 | |
| 07/01/1995 | BILL | SCHMITT, CARLO & KERRI JO | $672.87 | $672.87 |
| 02/21/1995 | PAYMENT | $-167.17 | $0.00 | |
| 12/20/1994 | PAYMENT | $-167.17 | $167.17 | |
| 10/04/1994 | PAYMENT | $-167.17 | $334.34 | |
| 08/26/1994 | PAYMENT | $-167.17 | $501.51 | |
| 07/01/1994 | BILL | SCHMITT, CARLO & KERRI JO | $668.68 | $668.68 |
| 01/03/1994 | PAYMENT | $-329.31 | $0.00 | |
| 08/16/1993 | PAYMENT | $-329.28 | $329.31 | |
| 07/01/1993 | BILL | SCHMITT, CARLO & KERRI JO | $658.59 | $658.59 |
| 08/28/1992 | PAYMENT | $-649.63 | $0.00 | |
| 07/01/1992 | BILL | GRAHAM, JOHN JR & J TST | $649.63 | $649.63 |
| 08/01/1991 | PAYMENT | $-596.67 | $0.00 | |
| 07/01/1991 | BILL | GRAHAM, JOHN JR & J TST | $596.67 | $596.67 |
| 07/25/1990 | PAYMENT | $-617.60 | $0.00 | |
| 07/01/1990 | BILL | GRAHAM, JOHN JR & J TST | $617.60 | $617.60 |
| 08/31/1989 | PAYMENT | $-571.12 | $0.00 | |
| 07/01/1989 | BILL | GRAHAM, JOHN JR & J TST | $571.12 | $571.12 |
| 10/04/1988 | PAYMENT | $-408.54 | $0.00 | |
| 07/22/1988 | PAYMENT | $-136.17 | $408.54 | |
| 07/01/1988 | BILL | GRAHAM, JOHN JR & J TST | $544.71 | $544.71 |
| 08/12/1987 | PAYMENT | $-539.69 | $0.00 | |
| 07/01/1987 | BILL | GRAHAM, JOHN JR & J TST | $539.69 | $539.69 |
| 07/21/1986 | PAYMENT | $-628.43 | $0.00 | |
| 07/21/1986 | INTEREST | Interest to date | $13.01 | $628.43 |
| 07/01/1986 | BILL | GRAHAM,JOHN JR & J TST | $477.40 | $615.42 |
| 06/30/1986 | PENALTY | Miscellaneous Cost for 1985-86 | $14.92 | $138.02 |
| 02/04/1986 | PAYMENT | $-369.27 | $123.10 | |
| 07/01/1985 | BILL | GRAHAM,JOHN JR & J TST | $492.37 | $492.37 |