Tax Account 1418-34-112-006

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Owners

MANIRATH, XAIYA & KARA
2340 MENDOTA WY
ROSEVILLE, CA 95747

Account Summary

Account ID	1418-34-112-006
Account Type	Real Estate
Location	1267 LINCOLN CI LAKERIDGE GID
Balance	$10,077.40
Currently Due	$5,088.76

Account ID

1418-34-112-006

Account Type

Real Estate

Location

1267 LINCOLN CI
LAKERIDGE GID

Balance

$10,077.40

Currently Due

$5,088.76

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$9,977.61
Total	$10,077.40
Paid	$0.00
Balance	$10,077.40
Due	$5,088.76
Ad Valorem Tax Rate	3.0201
Tax District	140 (LAKERIDGE GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$9,977.61

Total

$10,077.40

Paid

$0.00

Balance

$10,077.40

Due

$5,088.76

Ad Valorem Tax Rate

3.0201

Tax District

140 (LAKERIDGE GID)

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	Past due	$2,494.65	$99.79	$2,494.65	$0.00	$2,594.44
2	10/07/2024	10/17/2024	Due	$2,494.32	$0.00	$2,494.32	$0.00	$5,088.76
3	01/06/2025	01/16/2025	Due	$2,494.32	$0.00	$2,494.32	$0.00	$7,583.08
4	03/03/2025	03/13/2025	Due	$2,494.32	$0.00	$2,494.32	$0.00	$10,077.40

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$9,680.57	$0.00	$9,680.57	$0.00	$0.00	3.0153	140
2022/2023 REAL ESTATE TAXES	$6,962.93	$0.00	$6,962.93	$0.00	$0.00	3.0121	140
2021/2022 REAL ESTATE TAXES	$2,049.59	$0.00	$2,049.59	$0.00	$0.00	3.0121	140
2020/2021 REAL ESTATE TAXES	$1,107.10	$0.00	$1,107.10	$0.00	$0.00	3.0121	140
2019/2020 REAL ESTATE TAXES	$1,101.32	$0.00	$1,101.32	$0.00	$0.00	3.0121	140
2018/2019 REAL ESTATE TAXES	$1,050.84	$0.00	$1,050.84	$0.00	$0.00	3.0121	140
2017/2018 REAL ESTATE TAXES	$1,048.10	$0.00	$1,048.10	$0.00	$0.00	3.0121	140
2016/2017 REAL ESTATE TAXES	$1,045.54	$0.00	$1,045.54	$0.00	$0.00	3.0121	140
2015/2016 REAL ESTATE TAXES	$1,044.33	$0.00	$1,044.33	$0.00	$0.00	3.0121	140
2014/2015 REAL ESTATE TAXES	$1,043.95	$10.44	$1,054.39	$0.00	$0.00	3.0121	140

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.15	.00	1.15	.59
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
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$99.79	$10,077.40
07/15/2024	BILL	MANIRATH, XAIYA & KARA	$9,977.61	$9,977.61
03/14/2024	PAYMENT	MANIRATH, XAIYA & KARA CHECK 8699	$-2,420.07	$0.00
01/11/2024	PAYMENT	MANIRATH, XAIYA & KARA CHECK 8692	$-2,420.07	$2,420.07
10/08/2023	PAYMENT	MANIRATH, XAIYA & KARA CHECK 8677	$-2,420.07	$4,840.14
08/28/2023	PAYMENT	MANIRATH, XAIYA & KARA CHECK 8671	$-2,420.36	$7,260.21
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-2.28	$9,680.57
07/14/2023	BILL	MANIRATH, XAIYA & KARA	$9,682.85	$9,682.85
03/09/2023	PAYMENT	XAIYA KARA MANIRATH CHECK 8636	$-1,740.73	$0.00
11/01/2022	PAYMENT	FIRST CENTENNIAL CHECK 26817	$-1,740.73	$1,740.73
08/23/2022	PAYMENT	LAZER INC CHECK 1900	$-3,481.47	$3,481.46
07/19/2022	BILL	LAZER INC	$6,962.93	$6,962.93
08/13/2021	PAYMENT	LAZER INC CHECK	$-2,049.59	$0.00
07/14/2021	BILL	LAZER INC	$2,049.59	$2,049.59
08/10/2020	PAYMENT	LAZER INC CHECK	$-1,107.10	$0.00
07/13/2020	BILL	LAZER INC	$1,107.10	$1,107.10
03/02/2020	PAYMENT	EMPEY, STEPHEN CREDIT: D	$-275.33	$0.00
12/30/2019	PAYMENT	EMPEY, STEPHEN CREDIT: D	$-275.33	$275.33
10/17/2019	PAYMENT	EMPEY, STEPHEN CHECK	$-275.33	$550.66
08/13/2019	PAYMENT	EMPEY, STEPHEN CHECK	$-275.33	$825.99
07/15/2019	BILL	EMPEY, STEPHEN B & JULIANN TTE	$1,101.32	$1,101.32
03/04/2019	PAYMENT	EMPEY, STEPHEN CHECK	$-262.71	$0.00
01/08/2019	PAYMENT	EMPEY, STEPHEN CHECK	$-262.71	$262.71
10/01/2018	PAYMENT	EMPEY, STEPHEN CHECK	$-262.71	$525.42
08/27/2018	PAYMENT	EMPEY, STEPHEN B CHECK	$-262.71	$788.13
07/12/2018	BILL	EMPEY, STEPHEN B & JULIANN TTE	$1,050.84	$1,050.84
02/21/2018	PAYMENT	EMPEY, STEPHEN B & JULIANN TTE CHECK	$-262.02	$0.00
12/31/2017	PAYMENT	EMPEY, STEPHEN B & JULIANN TTE CHECK	$-262.02	$262.02
10/03/2017	PAYMENT	EMPEY, STEPHEN B & JULIANN TTE CHECK	$-262.02	$524.04
08/25/2017	PAYMENT	EMPEY, STEPHEN B & JULIANN TTE CHECK	$-262.04	$786.06
07/14/2017	BILL	EMPEY, STEPHEN B & JULIANN TTE	$1,048.10	$1,048.10
03/08/2017	PAYMENT	EMPEY, STEPHEN B & JULIANN TTE CHECK	$-261.38	$0.00
01/06/2017	PAYMENT	EMPEY, STEPHEN B & JULIANN TTE CHECK	$-261.38	$261.38
10/10/2016	PAYMENT	EMPEY, STEPHEN B & JULIANN TTE CHECK	$-261.38	$522.76
08/17/2016	PAYMENT	EMPEY, STEPHEN B & JULIANN TTE CHECK	$-261.40	$784.14
07/12/2016	BILL	EMPEY, STEPHEN B & JULIANN TTE	$1,045.54	$1,045.54
03/09/2016	PAYMENT	EMPEY, STEPHEN B & JULIANN M CHECK	$-261.08	$0.00
01/11/2016	PAYMENT	EMPEY, STEPHEN B & JULIANN M CHECK	$-261.08	$261.08
10/16/2015	PAYMENT	EMPEY, STEPHEN B & JULIANN M CHECK	$-261.08	$522.16
08/21/2015	PAYMENT	EMPEY, STEPHEN B & JULIANN M CHECK	$-261.09	$783.24
07/14/2015	BILL	EMPEY, STEPHEN B & JULIANN M	$1,044.33	$1,044.33
04/23/2015	PAYMENT	EMPEY, STEPHEN B & JULIANN M CHECK	$-271.42	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$10.44	$271.42
01/13/2015	PAYMENT	EMPEY, STEPHEN B & JULIANN M CHECK	$-260.98	$260.98
10/20/2014	PAYMENT	EMPEY, STEPHEN B & JULIANN M CHECK	$-260.98	$521.96
08/20/2014	PAYMENT	EMPEY, STEPHEN B & JULIANN M CHECK	$-261.01	$782.94
07/17/2014	BILL	EMPEY, STEPHEN B & JULIANN M	$1,043.95	$1,043.95
03/12/2014	PAYMENT	EMPEY, STEPHEN B & JULIANN M CHECK	$-260.60	$0.00
01/30/2014	PAYMENT	EMPEY, STEPHEN B & JULIANN M CHECK	$-286.66	$260.60
01/29/2014	PAYMENT	EMPEY, STEPHEN B & JULIANN M CHECK	$-271.02	$547.26
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$26.06	$818.28
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$10.42	$792.22
08/19/2013	PAYMENT	EMPEY, STEPHEN B & JULIANN M CHECK	$-260.61	$781.80
07/16/2013	BILL	EMPEY, STEPHEN B & JULIANN M	$1,042.41	$1,042.41
08/14/2012	PAYMENT	EMPEY, STEPHEN B CHECK	$-1,045.31	$0.00
07/13/2012	BILL	EMPEY, STEPHEN B	$1,045.31	$1,045.31
08/04/2011	PAYMENT	EMPEY LAND HOLDINGS LLC CHECK	$-1,623.85	$0.00
07/15/2011	BILL	EMPEY LAND HOLDINGS LLC	$1,623.85	$1,623.85
01/24/2011	PAYMENT	EMPEY LAND HOLDINGS LLC CHECK	$-384.47	$0.00
01/06/2011	PAYMENT	EMPEY LAND HOLDINGS LLC CHECK	$-384.47	$384.47
09/15/2010	PAYMENT	EMPEY LAND HOLDINGS LLC CHECK	$-384.47	$768.94
07/28/2010	PAYMENT	GENE F EMPEY CHECK	$-384.49	$1,153.41
07/14/2010	BILL	EMPEY LAND HOLDINGS LLC	$1,537.90	$1,537.90
02/25/2010	PAYMENT	EMPEY, GENE F & JANET H CHECK	$-359.72	$0.00
12/21/2009	PAYMENT	CARSON RENTAL ACT CHECK	$-359.72	$359.72
08/12/2009	PAYMENT	EMPEY, GENE F & JANET H CHECK	$-719.46	$719.44
07/13/2009	BILL	EMPEY, GENE F & JANET H	$1,438.90	$1,438.90
08/13/2008	PAYMENT	EMPEY, GENE F & JANET H CHECK	$-1,298.30	$0.00
07/18/2008	BILL	EMPEY, GENE F & JANET H	$1,298.30	$1,298.30
08/13/2007	PAYMENT	EMPEY, GENE F & JANE	$-1,202.10	$0.00
07/01/2007	BILL	EMPEY, GENE F & JANET H	$1,202.10	$1,202.10
08/01/2006	PAYMENT	EMPEY, GENE F & JANE	$-1,113.08	$0.00
07/01/2006	BILL	EMPEY, GENE F & JANET H	$1,113.08	$1,113.08
08/10/2005	PAYMENT	EMPEY, GENE F & JANE	$-1,030.63	$0.00
07/01/2005	BILL	EMPEY, GENE F & JANET H	$1,030.63	$1,030.63
07/27/2004	PAYMENT	EMPEY, GENE F & JANE	$-960.50	$0.00
07/01/2004	BILL	EMPEY, GENE F & JANET H	$960.50	$960.50
08/14/2003	PAYMENT	EMPEY, GENE F & JANE	$-941.72	$0.00
07/01/2003	BILL	EMPEY, GENE F & JANET H	$941.72	$941.72
01/13/2003	PAYMENT	EMPEY, GENE F & JANE	$-462.72	$0.00
09/16/2002	PAYMENT	EMPEY, GENE F & JANE	$-231.35	$462.72
08/12/2002	PAYMENT	EMPEY, GENE F & JANE	$-231.35	$694.07
07/01/2002	BILL	EMPEY, GENE F & JANET H	$925.42	$925.42
01/16/2002	PAYMENT	EMPEY, GENE F & JANE	$-513.98	$0.00
08/17/2001	PAYMENT	EMPEY, GENE F & JANE	$-513.96	$513.98
07/01/2001	BILL	EMPEY, GENE F & JANET H	$1,027.94	$1,027.94
03/05/2001	PAYMENT	EMPEY, GENE F & JANE	$-126.81	$0.00
01/04/2001	PAYMENT	EMPEY, GENE F & JANE	$-126.81	$126.81
12/01/2000	PAYMENT	EMPEY, GENE F & JANE	$-131.88	$253.62
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$5.07	$385.50
08/16/2000	PAYMENT	EMPEY, GENE F & JANE	$-126.81	$380.43
07/01/2000	BILL	EMPEY, GENE F & JANET H	$507.24	$507.24
03/10/2000	PAYMENT	EMPEY, GENE F & JANE	$-126.42	$0.00
01/04/2000	PAYMENT	EMPEY, GENE F & JANE	$-126.39	$126.42
10/07/1999	PAYMENT	EMPEY, GENE F & JANE	$-126.39	$252.81
07/28/1999	PAYMENT	EMPEY, GENE F & JANE	$-126.39	$379.20
07/01/1999	BILL	EMPEY, GENE F & JANET H	$505.59	$505.59
03/08/1999	PAYMENT	EMPEY, GENE F & JANE	$-128.95	$0.00
01/06/1999	PAYMENT	EMPEY, GENE F & JANE	$-128.94	$128.95
10/09/1998	PAYMENT	EMPEY, GENE F & JANE	$-128.94	$257.89
08/03/1998	PAYMENT	EMPEY, GENE F & JANE	$-128.94	$386.83
07/01/1998	BILL	EMPEY, GENE F & JANET H	$515.77	$515.77
03/09/1998	PAYMENT	EMPEY, GENE F & JANE	$-125.16	$0.00
01/09/1998	PAYMENT	EMPEY, GENE F & JANE	$-125.16	$125.16
10/10/1997	PAYMENT	EMPEY, GENE F & JANE	$-125.16	$250.32
08/14/1997	PAYMENT	EMPEY, GENE F & JANE	$-125.16	$375.48
07/01/1997	BILL	EMPEY, GENE F & JANET H	$500.64	$500.64
03/10/1997	PAYMENT	EMPEY, GENE F & JANE	$-128.35	$0.00
01/13/1997	PAYMENT	EMPEY, GENE F & JANE	$-128.34	$128.35
10/09/1996	PAYMENT	EMPEY, GENE F & JANE	$-128.34	$256.69
08/05/1996	PAYMENT	EMPEY, GENE F & JANE	$-128.34	$385.03
07/01/1996	BILL	EMPEY, GENE F & JANET H	$513.37	$513.37
02/26/1996	PAYMENT		$-49.63	$0.00
01/23/1996	PAYMENT		$-51.60	$49.63
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$1.98	$101.23
10/10/1995	PAYMENT		$-49.62	$99.25
08/11/1995	PAYMENT		$-49.62	$148.87
07/01/1995	BILL	EMPEY, GENE F & JANET H	$198.49	$198.49
03/10/1995	PAYMENT		$-43.93	$0.00
01/11/1995	PAYMENT		$-43.93	$43.93
10/11/1994	PAYMENT		$-43.93	$87.86
07/26/1994	PAYMENT		$-43.93	$131.79
07/01/1994	BILL	EMPEY, GENE F & JANET H	$175.72	$175.72
03/10/1994	PAYMENT		$-39.29	$0.00
01/13/1994	PAYMENT		$-39.29	$39.29
10/08/1993	PAYMENT		$-39.29	$78.58
08/03/1993	PAYMENT		$-39.29	$117.87
07/01/1993	BILL	EMPEY, GENE F & JANET H	$157.16	$157.16
03/11/1993	PAYMENT		$-38.68	$0.00
01/08/1993	PAYMENT		$-38.68	$38.68
11/13/1992	PAYMENT		$-40.23	$77.36
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$1.55	$117.59
07/29/1992	PAYMENT		$-38.68	$116.04
07/01/1992	BILL	EMPEY, GENE F & JANET H	$154.72	$154.72
03/11/1992	PAYMENT		$-14.01	$0.00
01/02/1992	PAYMENT		$-14.00	$14.01
10/14/1991	PAYMENT		$-14.00	$28.01
08/19/1991	PAYMENT		$-14.00	$42.01
07/01/1991	BILL	EMPEY, GENE F & JANET H	$56.01	$56.01
03/08/1991	PAYMENT		$-13.79	$0.00
01/02/1991	PAYMENT		$-13.77	$13.79
10/10/1990	PAYMENT		$-13.77	$27.56
08/10/1990	PAYMENT		$-13.77	$41.33
07/01/1990	BILL	EMPEY & CO INC	$55.10	$55.10
03/07/1990	PAYMENT		$-12.94	$0.00
01/05/1990	PAYMENT		$-12.93	$12.94
10/03/1989	PAYMENT		$-12.93	$25.87
08/23/1989	PAYMENT		$-12.93	$38.80
07/01/1989	BILL	EMPEY & CO INC	$51.73	$51.73
07/26/1988	PAYMENT		$-49.84	$0.00
07/01/1988	BILL	EMPEY & CO INC	$49.84	$49.84
08/12/1987	PAYMENT		$-48.66	$0.00
07/01/1987	BILL	EMPEY, GENE F	$48.66	$48.66
07/24/1986	PAYMENT		$-43.75	$0.00
07/01/1986	BILL	EMPEY,GENE F	$43.75	$43.75