Tax Account 1418-34-111-032

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Owners

BIEDERMAN FAMILY TRUST 1996
9441 KENNEBEC ST
VENTURA, CA 93004

BIDERMAN, BLAKELY G & MICHELE C TTEE

Account Summary

Account ID	1418-34-111-032
Account Type	Real Estate
Location	221 LYONS AV TAHOE DOUGLAS SEWER
Balance	$1,345.50
Currently Due	$448.50

Account ID

1418-34-111-032

Account Type

Real Estate

Location

221 LYONS AV
TAHOE DOUGLAS SEWER

Balance

$1,345.50

Currently Due

$448.50

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,794.31
Total	$1,794.31
Paid	$448.81
Balance	$1,345.50
Due	$448.50
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

$1,794.31

Total

$1,794.31

Paid

$448.81

Balance

$1,345.50

Due

$448.50

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	$448.81	$0.00	$448.81	$448.81	$0.00
2	10/07/2024	10/17/2024	Due	$448.50	$0.00	$448.50	$0.00	$448.50
3	01/06/2025	01/16/2025	Due	$448.50	$0.00	$448.50	$0.00	$897.00
4	03/03/2025	03/13/2025	Due	$448.50	$0.00	$448.50	$0.00	$1,345.50

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,664.64	$0.00	$1,664.64	$0.00	$0.00	2.8611	110
2022/2023 REAL ESTATE TAXES	$1,543.94	$0.00	$1,543.94	$0.00	$0.00	2.8611	110
2021/2022 REAL ESTATE TAXES	$1,429.64	$0.00	$1,429.64	$0.00	$0.00	2.8611	110
2020/2021 REAL ESTATE TAXES	$1,387.38	$0.00	$1,387.38	$0.00	$0.00	2.8611	110
2019/2020 REAL ESTATE TAXES	$1,347.84	$0.00	$1,347.84	$0.00	$0.00	2.8611	110
2018/2019 REAL ESTATE TAXES	$1,307.77	$13.08	$1,320.85	$0.00	$0.00	2.8611	110
2017/2018 REAL ESTATE TAXES	$1,271.82	$0.00	$1,271.82	$0.00	$0.00	2.8611	110
2016/2017 REAL ESTATE TAXES	$1,240.68	$0.00	$1,240.68	$0.00	$0.00	2.8611	110
2015/2016 REAL ESTATE TAXES	$1,234.77	$0.00	$1,234.77	$0.00	$0.00	2.8611	110
2014/2015 REAL ESTATE TAXES	$1,199.21	$0.00	$1,199.21	$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
08/15/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-448.81	$1,345.50
07/15/2024	BILL	BIEDERMAN FAMILY TRUST 1996	$1,794.31	$1,794.31
02/29/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-416.10	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-416.10	$416.10
10/03/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-413.18	$832.20
08/14/2023	PAYMENT	PHH MORTGAGE SYS CORE - ORIG: WT	$-419.26	$1,245.38
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-11.80	$1,664.64
08/14/2023	ADJUSTMENT	PHH MORTGAGE WT CORE - VOIDED PAYMENT: 1220102. REASON: AMENDMENT TO RE 2024	$419.26	$1,676.44
08/09/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-419.26	$1,257.18
07/14/2023	BILL	BIEDERMAN FAMILY TRUST 1996	$1,676.44	$1,676.44
02/27/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-385.98	$0.00
12/27/2022	PAYMENT	THE MONEY SOURCE INC WT CORE -	$-385.98	$385.98
10/07/2022	PAYMENT	THE MONEY SOURCE INC WT CORE -	$-385.98	$771.96
08/12/2022	PAYMENT	THE MONEY SOURCE INC WT CORE -	$-386.00	$1,157.94
07/19/2022	BILL	BIEDERMAN, BLAKELY G & MICHELE	$1,543.94	$1,543.94
01/05/2022	PAYMENT	TICOR TITLE CHECK	$-357.41	$0.00
01/04/2022	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK	$-357.41	$357.41
10/01/2021	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK	$-357.41	$714.82
08/17/2021	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK	$-357.41	$1,072.23
07/14/2021	BILL	BALLENTINE, CRYSTAL	$1,429.64	$1,429.64
02/25/2021	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK	$-346.83	$0.00
12/23/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK	$-346.83	$346.83
09/30/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK	$-346.83	$693.66
08/13/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK	$-346.89	$1,040.49
07/13/2020	BILL	BALLENTINE, CRYSTAL	$1,387.38	$1,387.38
02/28/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK	$-336.96	$0.00
12/30/2019	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK	$-336.96	$336.96
10/01/2019	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2482218	$-336.96	$673.92
08/07/2019	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2464199	$-336.96	$1,010.88
07/15/2019	BILL	BALLENTINE, CRYSTAL	$1,347.84	$1,347.84
02/20/2019	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2409181	$-326.94	$0.00
01/09/2019	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2395548	$-326.94	$326.94
11/15/2018	PAYMENT	LERETA CHECK	$-13.08	$653.88
11/15/2018	PAYMENT	ARVEST CENTRAL MORTGAGE CO CHECK	$-326.94	$666.96
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$13.08	$993.90
08/13/2018	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2341642	$-326.95	$980.82
07/12/2018	BILL	BALLENTINE, CRYSTAL	$1,307.77	$1,307.77
02/23/2018	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2289602	$-317.95	$0.00
01/03/2018	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2267876	$-317.95	$317.95
10/10/2017	PAYMENT	CENTRAL MTG CO CHECK	$-317.95	$635.90
08/23/2017	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2185418	$-317.97	$953.85
07/14/2017	BILL	BALLENTINE, CRYSTAL	$1,271.82	$1,271.82
02/23/2017	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2060617	$-310.17	$0.00
12/30/2016	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2026908	$-310.17	$310.17
10/05/2016	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1949809	$-310.17	$620.34
08/01/2016	PAYMENT	WESTERN TITLE CHECK	$-310.17	$930.51
07/12/2016	BILL	FROMDAHL, ANDREW D	$1,240.68	$1,240.68
03/08/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-308.69	$0.00
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-308.69	$308.69
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-308.69	$617.38
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-308.70	$926.07
07/14/2015	BILL	FROMDAHL, ANDREW D	$1,234.77	$1,234.77
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-299.80	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-299.80	$299.80
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-299.80	$599.60
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-299.81	$899.40
07/17/2014	BILL	FROMDAHL, ANDREW D	$1,199.21	$1,199.21
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-291.17	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-291.17	$291.17
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-291.17	$582.34
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-291.20	$873.51
07/16/2013	BILL	FROMDAHL, ANDREW D	$1,164.71	$1,164.71
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-282.89	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-282.89	$282.89
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-282.89	$565.78
08/17/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-282.92	$848.67
07/13/2012	BILL	FROMDAHL, ANDREW D	$1,131.59	$1,131.59
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-274.94	$0.00
01/04/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-274.94	$274.94
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-274.94	$549.88
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-274.97	$824.82
07/15/2011	BILL	FROMDAHL, ANDREW D	$1,099.79	$1,099.79
03/08/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-267.28	$0.00
01/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-267.28	$267.28
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-267.28	$534.56
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-267.28	$801.84
07/14/2010	BILL	FROMDAHL, ANDREW D	$1,069.12	$1,069.12
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-260.87	$0.00
10/01/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-260.87	$260.87
09/21/2009	PAYMENT	EQUITY TITLE OF NV CHECK	$-260.87	$521.74
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-260.87	$782.61
07/13/2009	BILL	FROMDAHL, ANDREW D	$1,043.48	$1,043.48
03/02/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK	$-244.65	$0.00
12/29/2008	PAYMENT	1ST AMERICAN CHECK	$-244.65	$244.65
10/06/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK	$-244.65	$489.30
08/20/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK	$-244.68	$733.95
07/18/2008	BILL	TRAUM, MICHAEL & TRACY	$978.63	$978.63
03/03/2008	PAYMENT	WESTLAKE SETTLEMENT	$-226.53	$0.00
01/07/2008	PAYMENT	WESTLAKE SETTLEMENT	$-226.50	$226.53
10/01/2007	PAYMENT	WESTLAKE SETTLEMENT	$-226.50	$453.03
08/20/2007	PAYMENT	WESTLAKE SETTLEMENT	$-226.50	$679.53
07/01/2007	BILL	TRAUM, MICHAEL & TRACY	$906.03	$906.03
03/05/2007	PAYMENT	WESTLAKE SETTLEMENT	$-209.76	$0.00
12/21/2006	PAYMENT	33	$-209.75	$209.76
09/27/2006	PAYMENT	GMAC-MORTGAGE IT	$-209.75	$419.51
08/09/2006	PAYMENT	GMAC-MORTGAGE IT	$-209.75	$629.26
07/01/2006	BILL	TRAUM, MICHAEL & TRACY	$839.01	$839.01
03/06/2006	PAYMENT	MORTGAGE IT	$-194.23	$0.00
01/03/2006	PAYMENT	MORTGAGE IT	$-194.21	$194.23
10/06/2005	PAYMENT	GMAC - MORTGAGE IT	$-194.21	$388.44
08/12/2005	PAYMENT	TRAUM, MICHAEL & TRA	$-194.21	$582.65
07/01/2005	BILL	TRAUM, MICHAEL & TRACY	$776.86	$776.86
03/01/2005	PAYMENT	EVERHOME MORTGAGE CO	$-181.02	$0.00
12/28/2004	PAYMENT	EVERHOME MORTGAGE CO	$-181.01	$181.02
09/14/2004	PAYMENT	EVERHOME MORTG	$-181.01	$362.03
07/23/2004	PAYMENT	22	$-181.01	$543.04
07/01/2004	BILL	TRAUM, MICHAEL & TRACY	$724.05	$724.05
02/19/2004	PAYMENT	NATIONAL CITY MORTGA	$-176.41	$0.00
12/26/2003	PAYMENT	NATIONAL CITY MORTGA	$-176.41	$176.41
09/29/2003	PAYMENT	NATIONAL CITY MORTGA	$-176.41	$352.82
08/04/2003	PAYMENT	22	$-176.41	$529.23
07/01/2003	BILL	TRAUM, MICHAEL & TRACY	$705.64	$705.64
03/04/2003	PAYMENT	TRAUM, MICHAEL & TRA	$-175.84	$0.00
01/08/2003	PAYMENT	TRAUM, MICHAEL & TRA	$-175.81	$175.84
09/27/2002	PAYMENT	TRAUM, MICHAEL & TRA	$-175.81	$351.65
08/20/2002	PAYMENT	TRAUM, MICHAEL & TRA	$-175.81	$527.46
07/01/2002	BILL	TRAUM, MICHAEL & TRACY	$703.27	$703.27
03/05/2002	PAYMENT	TRAUM, MICHAEL & TRA	$-174.12	$0.00
01/04/2002	PAYMENT	TRAUM, MICHAEL & TRA	$-174.10	$174.12
09/27/2001	PAYMENT	TRAUM, MICHAEL & TRA	$-174.10	$348.22
08/17/2001	PAYMENT	TRAUM, MICHAEL & TRA	$-174.10	$522.32
07/01/2001	BILL	TRAUM, MICHAEL & TRACY	$696.42	$696.42
03/02/2001	PAYMENT	TRAUM, MICHAEL & TRA	$-165.61	$0.00
12/21/2000	PAYMENT	TRAUM, MICHAEL & TRA	$-165.60	$165.61
10/02/2000	PAYMENT	TRAUM, MICHAEL & TRA	$-165.60	$331.21
08/21/2000	PAYMENT	TRAUM, MICHAEL & TRA	$-165.60	$496.81
07/01/2000	BILL	TRAUM, MICHAEL & TRACY	$662.41	$662.41
02/18/2000	PAYMENT	TRAUM, MICHAEL & TRA	$-165.33	$0.00
12/28/1999	PAYMENT	TRAUM, MICHAEL & TRA	$-165.32	$165.33
10/04/1999	PAYMENT	TRAUM, MICHAEL & TRA	$-165.32	$330.65
08/09/1999	PAYMENT	TRAUM, MICHAEL & TRA	$-165.32	$495.97
07/01/1999	BILL	TRAUM, MICHAEL & TRACY	$661.29	$661.29
03/04/1999	PAYMENT	GIVENS, JERRY	$-167.79	$0.00
01/08/1999	PAYMENT	GIVENS, JERRY	$-167.76	$167.79
10/06/1998	PAYMENT	GIVENS, JERRY	$-167.76	$335.55
08/20/1998	PAYMENT	GIVENS, JERRY	$-167.76	$503.31
07/01/1998	BILL	GIVENS, JERRY	$671.07	$671.07
03/03/1998	PAYMENT	GIVENS, JERRY	$-164.56	$0.00
01/08/1998	PAYMENT	GIVENS, JERRY	$-164.56	$164.56
10/06/1997	PAYMENT	GIVENS, JERRY	$-164.56	$329.12
08/19/1997	PAYMENT	GIVENS, JERRY	$-164.56	$493.68
07/01/1997	BILL	GIVENS, JERRY	$658.24	$658.24
03/10/1997	PAYMENT	GIVENS, JERRY	$-169.33	$0.00
01/07/1997	PAYMENT	JERRY GWENS	$-169.33	$169.33
10/08/1996	PAYMENT	GIVENS, JERRY	$-169.33	$338.66
08/19/1996	PAYMENT	GIVENS, JERRY	$-169.33	$507.99
07/01/1996	BILL	GIVENS, JERRY	$677.32	$677.32
03/01/1996	PAYMENT		$-168.24	$0.00
01/04/1996	PAYMENT		$-168.21	$168.24
10/10/1995	PAYMENT		$-168.21	$336.45
08/21/1995	PAYMENT		$-168.21	$504.66
07/01/1995	BILL	GIVENS, JERRY	$672.87	$672.87
03/03/1995	PAYMENT		$-167.17	$0.00
01/11/1995	PAYMENT		$-167.17	$167.17
10/05/1994	PAYMENT		$-167.17	$334.34
08/11/1994	PAYMENT		$-167.17	$501.51
07/01/1994	BILL	GIVENS, JERRY	$668.68	$668.68
03/04/1994	PAYMENT		$-164.67	$0.00
01/07/1994	PAYMENT		$-164.64	$164.67
11/02/1993	PAYMENT		$-171.23	$329.31
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$6.59	$500.54
08/03/1993	PAYMENT		$-164.64	$493.95
07/01/1993	BILL	GIVENS, JERRY	$658.59	$658.59
03/01/1993	PAYMENT		$-162.43	$0.00
01/08/1993	PAYMENT		$-162.40	$162.43
10/06/1992	PAYMENT		$-162.40	$324.83
08/12/1992	PAYMENT		$-162.40	$487.23
07/01/1992	BILL	GIVENS, JERRY	$649.63	$649.63
03/06/1992	PAYMENT		$-149.19	$0.00
01/07/1992	PAYMENT		$-149.16	$149.19
10/08/1991	PAYMENT		$-149.16	$298.35
08/22/1991	PAYMENT		$-149.16	$447.51
07/01/1991	BILL	GIVENS, JERRY	$596.67	$596.67
03/05/1991	PAYMENT		$-154.40	$0.00
01/08/1991	PAYMENT		$-154.40	$154.40
10/26/1990	PAYMENT		$-160.58	$308.80
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$6.18	$469.38
08/08/1990	PAYMENT		$-154.40	$463.20
07/01/1990	BILL	GIVENS, JERRY	$617.60	$617.60
03/05/1990	PAYMENT		$-142.78	$0.00
01/11/1990	PAYMENT		$-142.78	$142.78
10/18/1989	PAYMENT		$-148.49	$285.56
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$5.71	$434.05
08/25/1989	PAYMENT		$-142.78	$428.34
07/01/1989	BILL	GIVENS, JERRY	$571.12	$571.12
03/06/1989	PAYMENT		$-136.20	$0.00
01/04/1989	PAYMENT		$-136.17	$136.20
10/03/1988	PAYMENT		$-136.17	$272.37
08/02/1988	PAYMENT		$-136.17	$408.54
07/01/1988	BILL	GIVENS, JERRY	$544.71	$544.71
03/10/1988	PAYMENT		$-134.93	$0.00
01/08/1988	PAYMENT		$-134.92	$134.93
10/15/1987	PAYMENT		$-134.92	$269.85
08/20/1987	PAYMENT		$-134.92	$404.77
07/01/1987	BILL	GIVENS, JERRY	$539.69	$539.69
03/02/1987	PAYMENT		$-119.35	$0.00
02/10/1987	PAYMENT		$-124.12	$119.35
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$4.77	$243.47
10/02/1986	PAYMENT		$-119.35	$238.70
07/21/1986	PAYMENT		$-119.35	$358.05
07/01/1986	BILL	GIVENS,JERRY	$477.40	$477.40