Tax Account 1418-34-210-023

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Owners

FERNDINO FAMILY TRUST 2006
27353 LINDON LN
VALENCIA, CA 91354

FERNDINO, JOSEPH & BETH TTEE

FERNDINO, JOSEPH TTEE

FERNDINO, BETH TTEE

Account Summary

Account ID	1418-34-210-023
Account Type	Real Estate
Location	1267 TAMARACK DR LAKERIDGE GID
Balance	$5,215.61
Currently Due	$0.00

Account ID

1418-34-210-023

Account Type

Real Estate

Location

1267 TAMARACK DR
LAKERIDGE GID

Balance

$5,215.61

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$20,862.65
Total	$20,862.65
Paid	$15,647.04
Balance	$5,215.61
Due	$0.00
Ad Valorem Tax Rate	3.0201
Tax District	140 (LAKERIDGE GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$20,862.65

Total

$20,862.65

Paid

$15,647.04

Balance

$5,215.61

Due

$0.00

Ad Valorem Tax Rate

3.0201

Tax District

140 (LAKERIDGE GID)

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	$5,215.82	$0.00	$5,215.82	$5,215.82	$0.00
2	10/07/2024	10/17/2024	Paid	$5,215.61	$0.00	$5,215.61	$5,215.61	$0.00
3	01/06/2025	01/16/2025	Paid	$5,215.61	$0.00	$5,215.61	$5,215.61	$0.00
4	03/03/2025	03/13/2025	Due	$5,215.61	$0.00	$5,215.61	$0.00	$5,215.61

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$19,328.24	$0.00	$19,328.24	$0.00	$0.00	3.0153	140
2022/2023 REAL ESTATE TAXES	$17,894.59	$0.00	$17,894.59	$0.00	$0.00	3.0121	140
2021/2022 REAL ESTATE TAXES	$16,566.67	$165.67	$16,732.34	$0.00	$0.00	3.0121	140
2020/2021 REAL ESTATE TAXES	$16,025.32	$0.00	$16,025.32	$0.00	$0.00	3.0121	140
2019/2020 REAL ESTATE TAXES	$15,442.53	$0.00	$15,442.53	$0.00	$0.00	3.0121	140
2018/2019 REAL ESTATE TAXES	$14,839.90	$0.00	$14,839.90	$0.00	$0.00	3.0121	140
2017/2018 REAL ESTATE TAXES	$14,377.20	$0.00	$14,377.20	$0.00	$0.00	3.0121	140
2016/2017 REAL ESTATE TAXES	$14,022.41	$140.22	$14,162.63	$0.00	$0.00	3.0121	140
2015/2016 REAL ESTATE TAXES	$13,989.26	$0.00	$13,989.26	$0.00	$0.00	3.0121	140
2014/2015 REAL ESTATE TAXES	$3,405.56	$34.06	$3,439.62	$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	.87	.28	.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
12/09/2024	PAYMENT	CHECK ACH - 100013	$-5,215.61	$5,215.61
10/15/2024	PAYMENT	FAMILY TRUST 2006 FERNDINO GOV GOVOLUTION - 326824392	$-5,215.61	$10,431.22
07/25/2024	PAYMENT	FERNDINO CHECK 2586	$-5,215.82	$15,646.83
07/15/2024	BILL	FERNDINO FAMILY TRUST 2006	$20,862.65	$20,862.65
03/13/2024	PAYMENT	BETH FERNDINO GOVACH ACH - 318025593	$-4,832.00	$0.00
12/13/2023	PAYMENT	FERNDINO, BETH & JOSEPH CHECK 2540	$-4,832.00	$4,832.00
09/12/2023	PAYMENT	FERNDINO, BETH & JOSEPH CHECK 2518	$-9,664.24	$9,664.00
09/11/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - TD FIRE ADJ - NO PENALTY	$-193.29	$19,328.24
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$193.29	$19,521.53
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-29.17	$19,328.24
07/14/2023	BILL	FERNDINO FAMILY TRUST 2006	$19,357.41	$19,357.41
01/27/2023	PAYMENT	FERNDINO, JOSEPH & BETH TTEE CHECK 2474	$-4,473.64	$0.00
12/07/2022	PAYMENT	FERNDINO, JOSEPH & BETH CHECK 2384	$-4,473.64	$4,473.64
10/03/2022	PAYMENT	FERNDINO, JOSEPH & BETH CHECK 2332	$-4,473.64	$8,947.28
08/18/2022	PAYMENT	FERNDINO, JOSEPH & BETH TTEE CHECK 2315	$-4,473.67	$13,420.92
07/19/2022	BILL	FERNDINO, JOSEPH & BETH TTEE	$17,894.59	$17,894.59
02/08/2022	PAYMENT	FERNDINO, JOSEPH & BETH CHECK	$-4,141.66	$0.00
11/15/2021	PAYMENT	FERNDINO, BETH & JOSEPH CHECK	$-8,448.99	$4,141.66
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$165.67	$12,590.65
08/08/2021	PAYMENT	FERNDINO, BETH CHECK	$-4,141.69	$12,424.98
07/14/2021	BILL	FERNDINO, JOSEPH & BETH TTEE	$16,566.67	$16,566.67
03/02/2021	PAYMENT	FERNDINO, JOSEPH & BETH CHECK	$-4,006.32	$0.00
12/14/2020	PAYMENT	FERNDINO, JOSEPH & BETH CHECK	$-4,006.32	$4,006.32
09/21/2020	PAYMENT	FERNDINO, JOSEPH & BETH TTEE CHECK	$-4,006.32	$8,012.64
07/31/2020	PAYMENT	FERNDINO, JOSEPH & BETH CHECK	$-4,006.36	$12,018.96
07/13/2020	BILL	FERNDINO, JOSEPH & BETH TTEE	$16,025.32	$16,025.32
03/05/2020	PAYMENT	FERNDINO, JOSEPH & BETH CHECK	$-3,860.63	$0.00
01/14/2020	PAYMENT	FERNDINO, JOSEPH & BETH CHECK	$-3,860.63	$3,860.63
09/19/2019	PAYMENT	FERNDINO, JOSEPH & BETH CHECK	$-3,860.63	$7,721.26
08/08/2019	PAYMENT	FERNDINO, JOSEPH & BETH CHECK	$-3,860.64	$11,581.89
07/15/2019	BILL	FERNDINO, JOSEPH & BETH	$15,442.53	$15,442.53
02/11/2019	PAYMENT	FERNDINO, JOSEPH & BETH CHECK	$-3,709.97	$0.00
12/26/2018	PAYMENT	FERNDINO, JOSEPH & BETH CHECK	$-3,709.97	$3,709.97
09/13/2018	PAYMENT	FERNDINO, JOSEPH & BETH CHECK	$-3,709.97	$7,419.94
08/16/2018	PAYMENT	FERNDINO, JOSEPH & BETH CHECK	$-3,709.99	$11,129.91
07/12/2018	BILL	FERNDINO, JOSEPH & BETH	$14,839.90	$14,839.90
02/12/2018	PAYMENT	FERNDINO, JOSEPH & BETH CHECK	$-3,594.30	$0.00
12/07/2017	PAYMENT	FERNDINO, JOSEPH & BETH CHECK	$-3,594.30	$3,594.30
09/14/2017	PAYMENT	FERNDINO, JOSEPH & BETH CHECK	$-3,594.30	$7,188.60
08/08/2017	PAYMENT	FERNDINO, JOSEPH & BETH CHECK	$-3,594.30	$10,782.90
07/14/2017	BILL	FERNDINO, JOSEPH & BETH	$14,377.20	$14,377.20
05/10/2017	PAYMENT	FERNDINO, JOSEPH & BETH CHECK	$-140.22	$0.00
03/29/2017	PAYMENT	FERNDINO, JOSEPH & BETH CHECK	$-3,505.60	$140.22
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$140.22	$3,645.82
01/03/2017	PAYMENT	FERNDINO, JOSEPH & BETH CHECK	$-3,505.60	$3,505.60
09/19/2016	PAYMENT	FERNDINO, JOSEPH & BETH CHECK	$-3,505.60	$7,011.20
07/26/2016	PAYMENT	FERNDINO, JOSEPH & BETH CHECK	$-3,505.61	$10,516.80
07/12/2016	BILL	FERNDINO, JOSEPH & BETH	$14,022.41	$14,022.41
03/01/2016	PAYMENT	FERNDINO, JOSEPH & BETH CHECK	$-3,497.31	$0.00
12/30/2015	PAYMENT	FERNDINO, JOSEPH & BETH CHECK	$-3,497.31	$3,497.31
09/29/2015	PAYMENT	FERNDINO, JOSEPH & BETH CHECK	$-3,497.31	$6,994.62
08/19/2015	PAYMENT	FERNDINO, JOSEPH & BETH CHECK	$-3,497.33	$10,491.93
07/14/2015	BILL	FERNDINO, JOSEPH & BETH	$13,989.26	$13,989.26
02/24/2015	PAYMENT	FERNDINO, JOSEPH & BETH CHECK	$-851.39	$0.00
01/20/2015	PAYMENT	FERNDINO, JOSEPH & BETH CHECK	$-851.39	$851.39
01/20/2015	PAYMENT	FERNDINO, JOSEPH & BETH CHECK	$-885.45	$1,702.78
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$34.06	$2,588.23
08/13/2014	PAYMENT	FERNDINO, JOSEPH & BETH CHECK	$-851.39	$2,554.17
07/17/2014	BILL	FERNDINO, JOSEPH & BETH	$3,405.56	$3,405.56
04/08/2014	PAYMENT	OLD REPUBLIC TITLE CO CHECK	$-860.18	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$33.08	$860.18
01/02/2014	PAYMENT	FERNDINO, JOE & BETH CHECK	$-827.10	$827.10
10/02/2013	PAYMENT	FERNDINO, JOE & BETH CHECK	$-827.10	$1,654.20
08/13/2013	PAYMENT	FERNDINO, JOE & BETH CHECK	$-827.12	$2,481.30
07/16/2013	BILL	FERNDINO, JOE & BETH	$3,308.42	$3,308.42
03/08/2013	PAYMENT	FERNDINO, JOE & BETH CHECK	$-794.47	$0.00
02/11/2013	PAYMENT	FERNDINO, JOE & BETH CHECK	$-826.25	$794.47
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$31.78	$1,620.72
10/03/2012	PAYMENT	FERNDINO, JOE & BETH CHECK	$-794.47	$1,588.94
08/14/2012	PAYMENT	FERNDINO, JOE & BETH CHECK	$-794.47	$2,383.41
07/13/2012	BILL	FERNDINO, JOE & BETH	$3,177.88	$3,177.88
02/28/2012	PAYMENT	FERNDINO, JOE & BETH CHECK	$-747.73	$0.00
01/05/2012	PAYMENT	FERNDINO, JOE & BETH CHECK	$-747.73	$747.73
10/06/2011	PAYMENT	FERNDINO, JOE & BETH CHECK	$-747.73	$1,495.46
08/09/2011	PAYMENT	FERNDINO, JOE & BETH CHECK	$-747.74	$2,243.19
07/15/2011	BILL	FERNDINO, JOE & BETH	$2,990.93	$2,990.93
02/24/2011	PAYMENT	JOE & BETH FERNDINO CHECK	$-708.35	$0.00
12/28/2010	PAYMENT	FERNDINO, JOE & BETH CHECK	$-708.35	$708.35
10/04/2010	PAYMENT	1ST AMER TITLE CHECK	$-708.35	$1,416.70
07/29/2010	PAYMENT	REGAN WILLIAMS CHECK	$-708.38	$2,125.05
07/14/2010	BILL	NAVONE, MARY S TRUSTEE	$2,833.43	$2,833.43
02/10/2010	PAYMENT	NAVONE, MARY S TRUSTEE CHECK	$-660.15	$0.00
12/28/2009	PAYMENT	REGAN WILLIAMS CHECK	$-660.15	$660.15
09/24/2009	PAYMENT	NAVONE, MARY S TRUSTEE CHECK	$-660.15	$1,320.30
08/03/2009	PAYMENT	REGAN WILLIAMS CHECK	$-660.18	$1,980.45
07/13/2009	BILL	NAVONE, MARY S TRUSTEE	$2,640.63	$2,640.63
03/03/2009	PAYMENT	NAVONE, MARY S TRUSTEE CHECK	$-595.05	$0.00
01/07/2009	PAYMENT	REGAN WILLIAMS CHECK	$-595.05	$595.05
09/26/2008	PAYMENT	NAVONE, MARY S TRUSTEE CHECK	$-595.05	$1,190.10
07/31/2008	PAYMENT	REGAN S WILLIAMS TTEE CHECK	$-595.05	$1,785.15
07/18/2008	BILL	NAVONE, MARY S TRUSTEE	$2,380.20	$2,380.20
03/04/2008	PAYMENT	NAVONE, MARY S TRUST	$-550.97	$0.00
01/09/2008	PAYMENT	NAVONE, MARY S TRUST	$-550.95	$550.97
09/26/2007	PAYMENT	NAVONE, MARY S TRUST	$-550.95	$1,101.92
08/07/2007	PAYMENT	NAVONE, MARY S TRUST	$-550.95	$1,652.87
07/01/2007	BILL	NAVONE, MARY S TRUSTEE	$2,203.82	$2,203.82
03/02/2007	PAYMENT	NAVONE, MARY S TRUST	$-510.18	$0.00
01/03/2007	PAYMENT	NAVONE, MARY S TRUST	$-510.15	$510.18
10/05/2006	PAYMENT	NAVONE, MARY S TRUST	$-510.15	$1,020.33
08/08/2006	PAYMENT	NAVONE, MARY S TRUST	$-510.15	$1,530.48
07/01/2006	BILL	NAVONE, MARY S TRUSTEE	$2,040.63	$2,040.63
03/08/2006	PAYMENT	NAVONE, MARY S TRUST	$-472.39	$0.00
01/11/2006	PAYMENT	NAVONE, MARY S TRUST	$-472.36	$472.39
10/05/2005	PAYMENT	NAVONE, MARY S TRUST	$-472.36	$944.75
08/11/2005	PAYMENT	NAVONE, MARY S TRUST	$-472.36	$1,417.11
07/01/2005	BILL	NAVONE, MARY S TRUSTEE	$1,889.47	$1,889.47
03/08/2005	PAYMENT	NAVONE, MARY S TRUST	$-440.24	$0.00
01/05/2005	PAYMENT	NAVONE, MARY S TRUST	$-440.23	$440.24
10/05/2004	PAYMENT	NAVONE, MARY S TRUST	$-440.23	$880.47
08/13/2004	PAYMENT	NAVONE, MARY S TRUST	$-440.23	$1,320.70
07/01/2004	BILL	NAVONE, MARY S TRUSTEE	$1,760.93	$1,760.93
02/24/2004	PAYMENT	NAVONE, MARY S TRUST	$-431.64	$0.00
01/07/2004	PAYMENT	NAVONE, MARY S TRUST	$-431.62	$431.64
10/07/2003	PAYMENT	NAVONE, MARY S TRUST	$-431.62	$863.26
08/13/2003	PAYMENT	NAVONE, MARY S TRUST	$-431.62	$1,294.88
07/01/2003	BILL	NAVONE, MARY S TRUSTEE	$1,726.50	$1,726.50
03/11/2003	PAYMENT	NAVONE, MARY S TRUST	$-424.18	$0.00
01/08/2003	PAYMENT	NAVONE, MARY S TRUST	$-424.15	$424.18
10/02/2002	PAYMENT	NAVONE, MARY S TRUST	$-424.15	$848.33
08/15/2002	PAYMENT	NAVONE, MARY S TRUST	$-424.15	$1,272.48
07/01/2002	BILL	NAVONE, MARY S TRUSTEE	$1,696.63	$1,696.63
03/01/2002	PAYMENT	NAVONE, MARY S TRUST	$-471.17	$0.00
01/07/2002	PAYMENT	NAVONE, MARY S TRUST	$-471.14	$471.17
10/03/2001	PAYMENT	NAVONE, MARY S TRUST	$-471.14	$942.31
08/21/2001	PAYMENT	NAVONE, MARY S TRUST	$-471.14	$1,413.45
07/01/2001	BILL	NAVONE, MARY S TRUSTEE	$1,884.59	$1,884.59
03/05/2001	PAYMENT	NAVONE, MARY S TRUST	$-338.89	$0.00
01/11/2001	PAYMENT	NAVONE, MARY S TRUST	$-338.88	$338.89
10/03/2000	PAYMENT	NAVONE, MARY S TRUST	$-338.88	$677.77
08/02/2000	PAYMENT	NAVONE, MARY S TRUST	$-338.88	$1,016.65
07/01/2000	BILL	NAVONE, MARY S TRUSTEE	$1,355.53	$1,355.53
03/07/2000	PAYMENT	NAVONE, MARY S TRUST	$-337.80	$0.00
01/14/2000	PAYMENT	NAVONE, MARY S TRUST	$-337.78	$337.80
10/07/1999	PAYMENT	NAVONE, MARY S TRUST	$-337.78	$675.58
08/18/1999	PAYMENT	NAVONE, MARY S TRUST	$-337.78	$1,013.36
07/01/1999	BILL	NAVONE, MARY S TRUSTEE	$1,351.14	$1,351.14
03/09/1999	PAYMENT	NAVONE, MARY S TRUST	$-344.61	$0.00
01/05/1999	PAYMENT	NAVONE, MARY S TRUST	$-344.58	$344.61
10/05/1998	PAYMENT	NAVONE, MARY S TRUST	$-344.58	$689.19
08/18/1998	PAYMENT	NAVONE, MARY S TRUST	$-344.58	$1,033.77
07/01/1998	BILL	NAVONE, MARY S TRUSTEE	$1,378.35	$1,378.35
03/04/1998	PAYMENT	NAVONE, MARY S TRUST	$-334.50	$0.00
01/06/1998	PAYMENT	NAVONE, MARY S TRUST	$-334.48	$334.50
10/07/1997	PAYMENT	NAVONE, MARY S TRUST	$-334.48	$668.98
08/14/1997	PAYMENT	NAVONE, MARY S TRUST	$-334.48	$1,003.46
07/01/1997	BILL	NAVONE, MARY S TRUSTEE	$1,337.94	$1,337.94
03/05/1997	PAYMENT	NAVONE, MARY S TRUST	$-343.01	$0.00
01/06/1997	PAYMENT	NAVONE, MARY S TRUST	$-342.99	$343.01
10/09/1996	PAYMENT	NAVONE, MARY S TRUST	$-342.99	$686.00
08/19/1996	PAYMENT	NAVONE, MARY S TRUST	$-342.99	$1,028.99
07/01/1996	BILL	NAVONE, MARY S TRUSTEE	$1,371.98	$1,371.98
03/07/1996	PAYMENT		$-246.79	$0.00
01/03/1996	PAYMENT		$-246.79	$246.79
10/03/1995	PAYMENT		$-246.79	$493.58
08/17/1995	PAYMENT		$-246.79	$740.37
07/01/1995	BILL	NAVONE, MARY S TRUSTEE	$987.16	$987.16
03/09/1995	PAYMENT		$-218.45	$0.00
12/30/1994	PAYMENT		$-218.44	$218.45
10/03/1994	PAYMENT		$-218.44	$436.89
08/17/1994	PAYMENT		$-218.44	$655.33
07/01/1994	BILL	NAVONE, MARY S TRUSTEE	$873.77	$873.77
03/08/1994	PAYMENT		$-195.39	$0.00
01/05/1994	PAYMENT		$-195.38	$195.39
11/03/1993	PAYMENT		$-203.20	$390.77
10/14/1993	AMENDMENT	1993-94 Bill was Amended	$0.00	$593.97
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$7.82	$593.97
08/18/1993	PAYMENT		$-195.38	$586.15
07/01/1993	BILL	NAVONE, MARY S TRUSTEE	$781.53	$781.53
02/26/1993	PAYMENT		$-192.35	$0.00
01/05/1993	PAYMENT		$-192.35	$192.35
10/05/1992	PAYMENT		$-192.35	$384.70
08/18/1992	PAYMENT		$-192.35	$577.05
07/01/1992	BILL	NAVONE, MARY S TRUSTEE	$769.40	$769.40
03/05/1992	PAYMENT		$-191.75	$0.00
01/09/1992	PAYMENT		$-191.73	$191.75
10/09/1991	PAYMENT		$-191.73	$383.48
08/20/1991	PAYMENT		$-191.73	$575.21
07/01/1991	BILL	NAVONE, MARY S	$766.94	$766.94
03/08/1991	PAYMENT		$-49.47	$0.00
01/14/1991	PAYMENT		$-49.44	$49.47
10/03/1990	PAYMENT		$-49.44	$98.91
08/07/1990	PAYMENT		$-49.44	$148.35
07/01/1990	BILL	NAVONE, MARY S	$197.79	$197.79
03/08/1990	PAYMENT		$-46.45	$0.00
01/02/1990	PAYMENT		$-46.42	$46.45
10/10/1989	PAYMENT		$-46.42	$92.87
08/24/1989	PAYMENT		$-46.42	$139.29
07/01/1989	BILL	NAVONE, MARY S	$185.71	$185.71
03/08/1989	PAYMENT		$-44.74	$0.00
01/06/1989	PAYMENT		$-44.72	$44.74
10/03/1988	PAYMENT		$-44.72	$89.46
08/05/1988	PAYMENT		$-44.72	$134.18
07/01/1988	BILL	NAVONE, MARY S	$178.90	$178.90
03/03/1988	PAYMENT		$-43.68	$0.00
01/08/1988	PAYMENT		$-43.66	$43.68
10/08/1987	PAYMENT		$-43.66	$87.34
08/20/1987	PAYMENT		$-43.66	$131.00
07/01/1987	BILL	NAVONE, MARY S	$174.66	$174.66
03/05/1987	PAYMENT		$-39.25	$0.00
01/06/1987	PAYMENT		$-39.24	$39.25
11/24/1986	PAYMENT		$-40.81	$78.49
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$1.57	$119.30
08/01/1986	PAYMENT		$-39.24	$117.73
07/01/1986	BILL	NAVONE,MARY S	$156.97	$156.97