Tax Account 1418-34-111-031

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Owners

CRAVENS, BRENT & JOYCE L
PO BOX 1304
CARMICHAEL, CA 95609

CRAVENS, BRENT

CRAVENS, JOYCE L

Account Summary

Account ID	1418-34-111-031
Account Type	Real Estate
Location	219 LYONS AV TAHOE DOUGLAS SEWER
Balance	$0.00
Currently Due	$0.00

Account ID

1418-34-111-031

Account Type

Real Estate

Location

219 LYONS AV
TAHOE DOUGLAS SEWER

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,486.00
Total	$1,486.00
Paid	$1,486.00
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8611
Tax District	110 (TAHOE DOUGLAS SEWER DIST)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,486.00

Total

$1,486.00

Paid

$1,486.00

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8611

Tax District

110 (TAHOE DOUGLAS SEWER DIST)

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	$371.65	$0.00	$371.65	$371.65	$0.00
2	10/07/2024	10/17/2024	Paid	$371.45	$0.00	$371.45	$371.45	$0.00
3	01/06/2025	01/16/2025	Paid	$371.45	$0.00	$371.45	$371.45	$0.00
4	03/03/2025	03/13/2025	Paid	$371.45	$0.00	$371.45	$371.45	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,444.14	$0.00	$1,444.14	$0.00	$0.00	2.8611	110
2022/2023 REAL ESTATE TAXES	$1,402.88	$0.00	$1,402.88	$0.00	$0.00	2.8611	110
2021/2022 REAL ESTATE TAXES	$1,360.32	$13.60	$1,373.92	$0.00	$0.00	2.8611	110
2020/2021 REAL ESTATE TAXES	$1,320.07	$0.00	$1,320.07	$0.00	$0.00	2.8611	110
2019/2020 REAL ESTATE TAXES	$1,282.46	$0.00	$1,282.46	$0.00	$0.00	2.8611	110
2018/2019 REAL ESTATE TAXES	$1,244.29	$0.00	$1,244.29	$0.00	$0.00	2.8611	110
2017/2018 REAL ESTATE TAXES	$1,210.18	$0.00	$1,210.18	$0.00	$0.00	2.8611	110
2016/2017 REAL ESTATE TAXES	$1,180.62	$0.00	$1,180.62	$0.00	$0.00	2.8611	110
2015/2016 REAL ESTATE TAXES	$1,174.82	$0.00	$1,174.82	$0.00	$0.00	2.8611	110
2014/2015 REAL ESTATE TAXES	$1,141.00	$0.00	$1,141.00	$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
02/27/2025	PAYMENT	ACH ACH - 60004	$-371.45	$0.00
01/02/2025	PAYMENT	ACH ACH - 600011	$-371.45	$371.45
10/04/2024	PAYMENT	ACH ACH - 600014	$-371.45	$742.90
08/14/2024	PAYMENT	ACH ACH - 60008	$-371.65	$1,114.35
07/15/2024	BILL	CRAVENS, BRENT & JOYCE L	$1,486.00	$1,486.00
03/06/2024	PAYMENT	CRAVENS, BRENT & JOYCE L CHECK 0019694344	$-360.98	$0.00
01/04/2024	PAYMENT	CRAVENS, BRENT & JOYCE L CHECK 0009803068	$-360.98	$360.98
10/04/2023	PAYMENT	CRAVENS, BRENT & JOYCE L CHECK 94107934	$-357.57	$721.96
08/14/2023	PAYMENT	CRAVENS, BRENT & JOYCE L SYS 0081609631 ORIG: CHECK	$-364.61	$1,079.53
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-13.55	$1,444.14
08/14/2023	ADJUSTMENT	CRAVENS, BRENT & JOYCE L CHECK 0081609631 VOIDED PAYMENT: 1185513. REASON: AMENDMENT TO RE 2024	$364.61	$1,457.69
07/27/2023	PAYMENT	CRAVENS, BRENT & JOYCE L CHECK 0081609631	$-364.61	$1,093.08
07/14/2023	BILL	CRAVENS, BRENT & JOYCE L	$1,457.69	$1,457.69
03/09/2023	PAYMENT	CRAVENS, BRENT & JOYCE L CHECK 55442232	$-350.71	$0.00
12/30/2022	PAYMENT	CRAVENS, BRENT & JOYCE L CHECK 0042952610	$-350.71	$350.71
10/12/2022	PAYMENT	CRAVENS, BRENT & JOYCE L CHECK 0021096086	$-350.71	$701.42
08/13/2022	PAYMENT	CRAVENS, BRENT & JOYCE L CHECK 0010522489	$-350.75	$1,052.13
07/19/2022	BILL	CRAVENS, BRENT & JOYCE L	$1,402.88	$1,402.88
04/19/2022	PAYMENT	CRAVENS, BRENT & JOYCE L CHECK	$-353.68	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$13.60	$353.68
01/04/2022	PAYMENT	CRAVENS, BRENT & JOYCE L CHECK	$-340.08	$340.08
10/05/2021	PAYMENT	CRAVENS, BRENT & JOYCE L CHECK	$-340.08	$680.16
08/18/2021	PAYMENT	CRAVENS, BRENT & JOYCE L CHECK	$-340.08	$1,020.24
07/14/2021	BILL	CRAVENS, BRENT & JOYCE L	$1,360.32	$1,360.32
03/01/2021	PAYMENT	CRAVENS, BRENT & JOYCE L CHECK	$-330.01	$0.00
01/05/2021	PAYMENT	CRAVENS, BRENT & JOYCE L CHECK	$-330.01	$330.01
10/05/2020	PAYMENT	CRAVENS, BRENT & JOYCE L CHECK	$-330.01	$660.02
08/20/2020	PAYMENT	CRAVENS, BRENT & JOYCE L CHECK	$-330.04	$990.03
07/13/2020	BILL	CRAVENS, BRENT & JOYCE L	$1,320.07	$1,320.07
03/03/2020	PAYMENT	CRAVENS, BRENT & JOYCE L CHECK	$-320.61	$0.00
01/07/2020	PAYMENT	CRAVENS, BRENT & JOYCE L CHECK	$-320.61	$320.61
10/09/2019	PAYMENT	CRAVENS, BRENT & JOYCE L CHECK	$-320.61	$641.22
08/20/2019	PAYMENT	CRAVENS, BRENT & JOYCE L CHECK	$-320.63	$961.83
07/15/2019	BILL	CRAVENS, BRENT & JOYCE L	$1,282.46	$1,282.46
03/04/2019	PAYMENT	CRAVENS, BRENT & JOYCE L CHECK	$-311.07	$0.00
01/09/2019	PAYMENT	CRAVENS, BRENT & JOYCE L CHECK	$-311.07	$311.07
10/05/2018	PAYMENT	CRAVENS, BRENT R CHECK	$-311.07	$622.14
08/22/2018	PAYMENT	CRAVENS, BRENT & JOYCE L CHECK	$-311.08	$933.21
07/12/2018	BILL	CRAVENS, BRENT & JOYCE L	$1,244.29	$1,244.29
03/05/2018	PAYMENT	CRAVENS, BRENT & JOYCE L CHECK	$-302.54	$0.00
01/08/2018	PAYMENT	CRAVENS, BRENT & JOYCE L CHECK	$-302.54	$302.54
10/02/2017	PAYMENT	CRAVENS, BRENT & JOYCE L CHECK	$-302.54	$605.08
08/22/2017	PAYMENT	CRAVENS, BRENT & JOYCE L CHECK	$-302.56	$907.62
07/14/2017	BILL	CRAVENS, BRENT & JOYCE L	$1,210.18	$1,210.18
01/11/2017	PAYMENT	CRAVENS, BRENT & JOYCE L CHECK	$-295.15	$0.00
11/21/2016	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK	$-295.15	$295.15
10/05/2016	PAYMENT	CRAVENS, BRENT & JOYCE L CHECK	$-295.15	$590.30
08/16/2016	PAYMENT	CRAVENS, BRENT & JOYCE L CHECK	$-295.17	$885.45
07/12/2016	BILL	CRAVENS, BRENT & JOYCE L	$1,180.62	$1,180.62
03/09/2016	PAYMENT	CRAVENS, BRENT & JOYCE L CHECK	$-293.70	$0.00
11/24/2015	PAYMENT	SERVICE LINK CHECK	$-293.70	$293.70
09/30/2015	PAYMENT	CRAVENS, BRENT & JOYCE L CHECK	$-293.70	$587.40
08/26/2015	PAYMENT	CRAVENS, BRENT & JOYCE L CHECK	$-293.72	$881.10
07/14/2015	BILL	CRAVENS, BRENT & JOYCE L	$1,174.82	$1,174.82
03/06/2015	PAYMENT	CRAVENS, BRENT & JOYCE L CHECK	$-285.25	$0.00
01/12/2015	PAYMENT	CRAVENS, BRENT & JOYCE L CHECK	$-285.25	$285.25
10/07/2014	PAYMENT	CRAVENS, BRENT & JOYCE L CHECK	$-285.25	$570.50
08/25/2014	PAYMENT	CRAVENS, BRENT & JOYCE L CHECK	$-285.25	$855.75
07/17/2014	BILL	CRAVENS, BRENT & JOYCE L	$1,141.00	$1,141.00
03/04/2014	PAYMENT	CRAVENS, BRENT & JOYCE L CHECK	$-277.05	$0.00
01/03/2014	PAYMENT	CRAVENS, BRENT & JOYCE L CHECK	$-277.05	$277.05
10/07/2013	PAYMENT	CRAVENS, BRENT & JOYCE L CHECK	$-277.05	$554.10
08/19/2013	PAYMENT	CRAVENS, BRENT & JOYCE L CHECK	$-277.05	$831.15
07/16/2013	BILL	CRAVENS, BRENT & JOYCE L	$1,108.20	$1,108.20
03/04/2013	PAYMENT	CRAVENS, BRENT & JOYCE L CHECK	$-269.17	$0.00
01/07/2013	PAYMENT	CRAVENS, BRENT & JOYCE L CHECK	$-269.17	$269.17
08/14/2012	PAYMENT	LENDERS CHOICE ESCROW CHECK	$-538.37	$538.34
07/13/2012	BILL	CRAVENS, BRENT & JOYCE L	$1,076.71	$1,076.71
03/05/2012	PAYMENT	CRAVENS, BRENT & JOYCE L CHECK	$-261.72	$0.00
01/05/2012	PAYMENT	CRAVENS, BRENT & JOYCE L CHECK	$-261.72	$261.72
09/28/2011	PAYMENT	CRAVENS, BRENT & JOYCE L CHECK	$-261.72	$523.44
08/01/2011	PAYMENT	CRAVENS, BRENT & JOYCE L CHECK	$-261.73	$785.16
07/15/2011	BILL	CRAVENS, BRENT & JOYCE L	$1,046.89	$1,046.89
01/28/2011	PAYMENT	OLD REPUBLIC TITLE CHECK	$-254.43	$0.00
01/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-254.43	$254.43
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-254.43	$508.86
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-254.44	$763.29
07/14/2010	BILL	RIVA, ROBERT DOOLEY	$1,017.73	$1,017.73
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK	$-248.40	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK	$-248.40	$248.40
10/01/2009	PAYMENT	GMAC MORTGAGE CHECK	$-248.40	$496.80
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK	$-248.40	$745.20
07/13/2009	BILL	RIVA, ROBERT DOOLEY	$993.60	$993.60
03/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-232.52	$0.00
01/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-232.52	$232.52
10/06/2008	PAYMENT	GMAC MORTGAGE CHECK	$-232.52	$465.04
08/20/2008	PAYMENT	GMAC MORTGAGE CHECK	$-232.53	$697.56
07/18/2008	BILL	RIVA, ROBERT DOOLEY	$930.09	$930.09
03/03/2008	PAYMENT	GMAC MORTGAGE	$-215.30	$0.00
01/07/2008	PAYMENT	GMAC MORTGAGE	$-215.27	$215.30
10/01/2007	PAYMENT	GMAC MORTGAGE	$-215.27	$430.57
08/20/2007	PAYMENT	GMAC MORTGAGE	$-215.27	$645.84
07/01/2007	BILL	RIVA, ROBERT DOOLEY	$861.11	$861.11
03/05/2007	PAYMENT	GMAC MORTGAGE	$-209.04	$0.00
12/27/2006	PAYMENT	GMAC MORTGAGE	$-209.02	$209.04
09/27/2006	PAYMENT	GMAC MORTGAGE	$-209.02	$418.06
08/09/2006	PAYMENT	GMAC MORTGAGE	$-209.02	$627.08
07/01/2006	BILL	RIVA, ROBERT DOOLEY	$836.10	$836.10
02/28/2006	PAYMENT	GMAC MORTGAGE CORPOR	$-193.55	$0.00
12/28/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-193.54	$193.55
10/06/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-193.54	$387.09
08/12/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-193.54	$580.63
07/01/2005	BILL	RIVA, ROBERT DOOLEY	$774.17	$774.17
03/01/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-180.40	$0.00
12/28/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-180.37	$180.40
09/30/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-180.37	$360.77
08/11/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-180.37	$541.14
07/01/2004	BILL	RIVA, ROBERT DOOLEY	$721.51	$721.51
02/25/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-175.82	$0.00
12/31/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-175.79	$175.82
10/02/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-175.79	$351.61
08/15/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-175.79	$527.40
07/01/2003	BILL	RIVA, ROBERT DOOLEY	$703.19	$703.19
02/28/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-175.22	$0.00
01/03/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-175.19	$175.22
09/24/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-175.19	$350.41
08/12/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-175.19	$525.60
07/01/2002	BILL	RIVA, ROBERT DOOLEY	$700.79	$700.79
02/21/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-173.52	$0.00
11/26/2001	PAYMENT	33	$-173.49	$173.52
09/27/2001	PAYMENT	BANK OF AMERICA C/O	$-173.49	$347.01
08/15/2001	PAYMENT	BANK OF AMERICA C/O	$-173.49	$520.50
07/01/2001	BILL	RIVA, ROBERT DOOLEY	$693.99	$693.99
12/18/2000	PAYMENT	MORRISON, DEAN & ROB	$-334.11	$0.00
10/06/2000	PAYMENT	MORRISON, DEAN & ROB	$-167.04	$334.11
08/21/2000	PAYMENT	MORRISON, DEAN & ROB	$-167.04	$501.15
07/01/2000	BILL	MORRISON, DEAN & ROBYN	$668.19	$668.19
03/07/2000	PAYMENT	MORRISON, DEAN & ROB	$-166.78	$0.00
01/06/2000	PAYMENT	MORRISON, DEAN & ROB	$-166.76	$166.78
10/07/1999	PAYMENT	MORRISON, DEAN & ROB	$-166.76	$333.54
08/18/1999	PAYMENT	MORRISON, DEAN & ROB	$-166.76	$500.30
07/01/1999	BILL	MORRISON, DEAN & ROBYN	$667.06	$667.06
03/05/1999	PAYMENT	MORRISON, DEAN & ROB	$-169.27	$0.00
01/07/1999	PAYMENT	MORRISON, DEAN & ROB	$-169.24	$169.27
10/08/1998	PAYMENT	MORRISON, DEAN & ROB	$-169.24	$338.51
08/18/1998	PAYMENT	MORRISON, DEAN & ROB	$-169.24	$507.75
07/01/1998	BILL	MORRISON, DEAN & ROBYN	$676.99	$676.99
03/03/1998	PAYMENT	MORRISON, DEAN & ROB	$-165.97	$0.00
01/06/1998	PAYMENT	MORRISON, DEAN & ROB	$-165.97	$165.97
10/08/1997	PAYMENT	MORRISON, DEAN & ROB	$-165.97	$331.94
08/20/1997	PAYMENT	MORRISON, DEAN & ROB	$-165.97	$497.91
07/01/1997	BILL	MORRISON, DEAN & ROBYN	$663.88	$663.88
03/05/1997	PAYMENT	MCDONALD, FRANK & L	$-170.79	$0.00
01/15/1997	PAYMENT	MCDONALD, FRANK & L	$-170.78	$170.79
10/15/1996	PAYMENT	MCDONALD, FRANK & L	$-170.78	$341.57
09/24/1996	PAYMENT	PLACER TITLE	$-177.61	$512.35
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$6.83	$689.96
07/01/1996	BILL	MCDONALD, FRANK & L	$683.13	$683.13
02/14/1996	PAYMENT		$-169.33	$0.00
01/04/1996	PAYMENT		$-169.32	$169.33
10/04/1995	PAYMENT		$-169.32	$338.65
08/22/1995	PAYMENT		$-169.32	$507.97
07/01/1995	BILL	MCDONALD, FRANK & L	$677.29	$677.29
08/17/1994	PAYMENT		$-673.02	$0.00
07/01/1994	BILL	MCDONALD, FRANK & L	$673.02	$673.02
03/07/1994	PAYMENT		$-165.73	$0.00
01/10/1994	PAYMENT		$-165.70	$165.73
09/20/1993	PAYMENT		$-165.70	$331.43
08/18/1993	PAYMENT		$-165.70	$497.13
07/01/1993	BILL	MCDONALD, FRANK & L	$662.83	$662.83
08/14/1992	PAYMENT		$-653.83	$0.00
07/01/1992	BILL	MCDONALD, FRANK & L	$653.83	$653.83
09/23/1991	PAYMENT		$-450.40	$0.00
08/13/1991	PAYMENT		$-150.13	$450.40
07/01/1991	BILL	MCDONALD, FRANK & L	$600.53	$600.53
03/07/1991	PAYMENT		$-154.40	$0.00
01/11/1991	PAYMENT		$-154.40	$154.40
09/18/1990	PAYMENT		$-154.40	$308.80
08/09/1990	PAYMENT		$-154.40	$463.20
07/01/1990	BILL	MCDONALD, FRANK & L	$617.60	$617.60
03/05/1990	PAYMENT		$-142.78	$0.00
12/22/1989	PAYMENT		$-142.78	$142.78
09/14/1989	PAYMENT		$-142.78	$285.56
08/16/1989	PAYMENT		$-142.78	$428.34
07/01/1989	BILL	MCDONALD, FRANK & L	$571.12	$571.12
02/14/1989	PAYMENT		$-136.20	$0.00
01/05/1989	PAYMENT		$-136.17	$136.20
07/13/1988	PAYMENT		$-272.34	$272.37
07/01/1988	BILL	MCDONALD, FRANK & L	$544.71	$544.71
03/01/1988	PAYMENT		$-134.93	$0.00
12/11/1987	PAYMENT		$-134.92	$134.93
10/06/1987	PAYMENT		$-134.92	$269.85
08/03/1987	PAYMENT		$-134.92	$404.77
07/01/1987	BILL	MCDONALD, FRANK & L	$539.69	$539.69
03/10/1987	PAYMENT		$-119.35	$0.00
12/24/1986	PAYMENT		$-119.35	$119.35
10/07/1986	PAYMENT		$-119.35	$238.70
08/01/1986	PAYMENT		$-119.35	$358.05
07/01/1986	BILL	MCDONALD,FRANK & L	$477.40	$477.40