Tax Account 1418-34-211-033

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Owners

TROMBKA, JERARD
3879 PIONEER TR
SO LAKE TAHOE, CA 96150

Account Summary

Account ID	1418-34-211-033
Account Type	Real Estate
Location	215 CEDAR RIDGE LAKERIDGE GID
Balance	$2,424.48
Currently Due	$808.16

Account ID

1418-34-211-033

Account Type

Real Estate

Location

215 CEDAR RIDGE
LAKERIDGE GID

Balance

$2,424.48

Currently Due

$808.16

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,232.90
Total	$3,232.90
Paid	$808.42
Balance	$2,424.48
Due	$808.16
Ad Valorem Tax Rate	3.0201
Tax District	140 (LAKERIDGE GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,232.90

Total

$3,232.90

Paid

$808.42

Balance

$2,424.48

Due

$808.16

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	Paid	$808.42	$0.00	$808.42	$808.42	$0.00
2	10/07/2024	10/17/2024	Due	$808.16	$0.00	$808.16	$0.00	$808.16
3	01/06/2025	01/16/2025	Due	$808.16	$0.00	$808.16	$0.00	$1,616.32
4	03/03/2025	03/13/2025	Due	$808.16	$0.00	$808.16	$0.00	$2,424.48

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,140.37	$0.00	$3,140.37	$0.00	$0.00	3.0153	140
2022/2023 REAL ESTATE TAXES	$3,042.31	$0.00	$3,042.31	$0.00	$0.00	3.0121	140
2021/2022 REAL ESTATE TAXES	$2,945.53	$0.00	$2,945.53	$0.00	$0.00	3.0121	140
2020/2021 REAL ESTATE TAXES	$2,859.69	$0.00	$2,859.69	$0.00	$0.00	3.0121	140
2019/2020 REAL ESTATE TAXES	$2,777.80	$0.00	$2,777.80	$0.00	$0.00	3.0121	140
2018/2019 REAL ESTATE TAXES	$2,695.94	$0.00	$2,695.94	$0.00	$0.00	3.0121	140
2017/2018 REAL ESTATE TAXES	$2,620.52	$0.00	$2,620.52	$0.00	$0.00	3.0121	140
2016/2017 REAL ESTATE TAXES	$2,555.88	$0.00	$2,555.88	$0.00	$0.00	3.0121	140
2015/2016 REAL ESTATE TAXES	$2,549.63	$0.00	$2,549.63	$0.00	$0.00	3.0121	140
2014/2015 REAL ESTATE TAXES	$2,476.33	$0.00	$2,476.33	$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	.31	.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	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-808.42	$2,424.48
07/15/2024	BILL	TROMBKA, JERARD	$3,232.90	$3,232.90
02/29/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-785.02	$0.00
01/02/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-785.02	$785.02
10/03/2023	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-773.96	$1,570.04
08/29/2023	PAYMENT	SELECT PORTFOLIO SERV. CHECK 15000544	$-796.37	$2,344.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-44.24	$3,140.37
07/14/2023	BILL	TROMBKA, JERARD	$3,184.61	$3,184.61
02/27/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-760.57	$0.00
12/21/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-760.57	$760.57
10/07/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-760.57	$1,521.14
08/19/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-760.60	$2,281.71
07/19/2022	BILL	TROMBKA, JERARD	$3,042.31	$3,042.31
03/01/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 798505	$-736.38	$0.00
12/21/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 677728	$-736.38	$736.38
10/01/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 526127	$-736.38	$1,472.76
08/16/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 439544	$-736.39	$2,209.14
07/14/2021	BILL	TROMBKA, JERARD	$2,945.53	$2,945.53
02/23/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 099035	$-714.91	$0.00
01/05/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 961523	$-714.91	$714.91
10/02/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 796825	$-714.91	$1,429.82
08/19/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 687672	$-714.96	$2,144.73
07/13/2020	BILL	TROMBKA, JERARD	$2,859.69	$2,859.69
02/28/2020	PAYMENT	CHASE CHECK	$-694.45	$0.00
12/30/2019	PAYMENT	CHASE CHECK	$-694.45	$694.45
10/07/2019	PAYMENT	CHASE CHECK	$-694.45	$1,388.90
08/16/2019	PAYMENT	CHASE CHECK	$-694.45	$2,083.35
07/15/2019	BILL	TROMBKA, JERARD	$2,777.80	$2,777.80
02/28/2019	PAYMENT	CHASE CHECK	$-673.98	$0.00
12/31/2018	PAYMENT	CHASE CHECK	$-673.98	$673.98
09/28/2018	PAYMENT	CHASE CHECK	$-673.98	$1,347.96
08/16/2018	PAYMENT	CHASE CHECK	$-674.00	$2,021.94
07/12/2018	BILL	TROMBKA, JERARD	$2,695.94	$2,695.94
02/22/2018	PAYMENT	CHASE CHECK	$-655.13	$0.00
12/29/2017	PAYMENT	CHASE CHECK	$-655.13	$655.13
09/29/2017	PAYMENT	CHASE CHECK	$-655.13	$1,310.26
08/23/2017	PAYMENT	CHASE CHECK	$-655.13	$1,965.39
07/14/2017	BILL	TROMBKA, JERARD	$2,620.52	$2,620.52
03/07/2017	PAYMENT	CHASE CHECK	$-638.97	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-638.97	$638.97
09/30/2016	PAYMENT	CHASE CHECK	$-638.97	$1,277.94
08/16/2016	PAYMENT	CHASE CHECK	$-638.97	$1,916.91
07/12/2016	BILL	TROMBKA, JERARD	$2,555.88	$2,555.88
03/08/2016	PAYMENT	CHASE CHECK	$-637.40	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-637.40	$637.40
10/07/2015	PAYMENT	CHASE CHECK	$-637.40	$1,274.80
08/17/2015	PAYMENT	CHASE CHECK	$-637.43	$1,912.20
07/14/2015	BILL	TROMBKA, JERARD	$2,549.63	$2,549.63
03/03/2015	PAYMENT	CHASE CHECK	$-619.08	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-619.08	$619.08
10/03/2014	PAYMENT	CHASE CHECK	$-619.08	$1,238.16
08/18/2014	PAYMENT	CHASE CHECK	$-619.09	$1,857.24
07/17/2014	BILL	TROMBKA, JERARD	$2,476.33	$2,476.33
03/04/2014	PAYMENT	CHASE CHECK	$-601.41	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-601.41	$601.41
10/03/2013	PAYMENT	CHASE CHECK	$-601.41	$1,202.82
08/16/2013	PAYMENT	CHASE CHECK	$-601.43	$1,804.23
07/16/2013	BILL	TROMBKA, JERARD	$2,405.66	$2,405.66
03/04/2013	PAYMENT	CHASE CHECK	$-584.47	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-584.47	$584.47
10/03/2012	PAYMENT	CHASE CHECK	$-584.47	$1,168.94
08/17/2012	PAYMENT	CHASE CHECK	$-584.50	$1,753.41
07/13/2012	BILL	TROMBKA, JERARD	$2,337.91	$2,337.91
03/02/2012	PAYMENT	CHASE CHECK	$-568.21	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-568.21	$568.21
10/03/2011	PAYMENT	CHASE CHECK	$-568.21	$1,136.42
08/13/2011	PAYMENT	CHASE CHECK	$-568.24	$1,704.63
07/15/2011	BILL	TROMBKA, JERARD	$2,272.87	$2,272.87
03/08/2011	PAYMENT	CHASE CHECK	$-552.49	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-552.49	$552.49
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-552.49	$1,104.98
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-552.49	$1,657.47
07/14/2010	BILL	TROMBKA, JERARD	$2,209.96	$2,209.96
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-537.13	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-537.13	$537.13
10/01/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-537.13	$1,074.26
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-537.14	$1,611.39
07/13/2009	BILL	TROMBKA, JERARD	$2,148.53	$2,148.53
03/03/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014596570	$-502.62	$0.00
01/07/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014505616	$-502.62	$502.62
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014399508	$-502.62	$1,005.24
08/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014321771	$-502.65	$1,507.86
07/18/2008	BILL	TROMBKA, JERARD	$2,010.51	$2,010.51
02/25/2008	PAYMENT	WASHINGTON MUTUAL, F	$-487.98	$0.00
01/04/2008	PAYMENT	WASHINGTON MUTUAL, F	$-487.98	$487.98
09/27/2007	PAYMENT	WASHINGTON MUTUAL, F	$-487.98	$975.96
08/09/2007	PAYMENT	WASHINGTON MUTUAL, F	$-487.98	$1,463.94
07/01/2007	BILL	TROMBKA, JERARD	$1,951.92	$1,951.92
02/14/2007	PAYMENT	WASHINGTON MUTUAL, F	$-473.80	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-473.77	$473.80
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-473.77	$947.57
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-473.77	$1,421.34
07/01/2006	BILL	TROMBKA, JERARD	$1,895.11	$1,895.11
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-460.00	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-459.97	$460.00
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-459.97	$919.97
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-459.97	$1,379.94
07/01/2005	BILL	TROMBKA, JERARD	$1,839.91	$1,839.91
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-446.61	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-446.58	$446.61
10/07/2004	PAYMENT	TROMBKA, JERARD	$-446.58	$893.19
08/25/2004	PAYMENT	TROMBKA, JERARD	$-446.58	$1,339.77
07/01/2004	BILL	TROMBKA, JERARD	$1,786.35	$1,786.35
02/10/2004	PAYMENT	TROMBKA, JERARD	$-436.30	$0.00
01/07/2004	PAYMENT	TROMBKA, JERARD	$-436.30	$436.30
10/01/2003	PAYMENT	TROMBKA, JERARD	$-436.30	$872.60
08/25/2003	PAYMENT	TROMBKA, JERARD	$-436.30	$1,308.90
07/01/2003	BILL	TROMBKA, JERARD	$1,745.20	$1,745.20
03/18/2003	PAYMENT	TROMBKA, JERARD	$-1,869.68	$0.00
03/18/2003	AMENDMENT	2002-03 Bill was Amended	$0.00	$1,869.68
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$77.90	$1,869.68
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$43.28	$1,791.78
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$17.31	$1,748.50
07/01/2002	BILL	TROMBKA, JERARD	$1,731.19	$1,731.19
02/21/2002	PAYMENT	TROMBKA, JERARD	$-478.17	$0.00
01/11/2002	PAYMENT	TROMBKA, JERARD	$-478.15	$478.17
09/21/2001	PAYMENT	TROMBKA, JERARD	$-478.15	$956.32
08/08/2001	PAYMENT	TROMBKA, JERARD	$-478.15	$1,434.47
07/01/2001	BILL	TROMBKA, JERARD	$1,912.62	$1,912.62
08/24/2000	PAYMENT	TROMBKA, JERARD	$-1,682.03	$0.00
07/01/2000	BILL	TROMBKA, JERARD	$1,682.03	$1,682.03
03/01/2000	PAYMENT	22	$-1,316.13	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$41.91	$1,316.13
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$16.77	$1,274.22
09/29/1999	PAYMENT	SCHENKER, NATHAN M &	$-435.91	$1,257.45
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$16.77	$1,693.36
07/01/1999	BILL	SCHENKER, NATHAN M & SUSAN Y	$1,676.59	$1,676.59
06/07/1999	PAYMENT	SCHENKER, NATHAN M &	$-1,412.75	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$79.67	$1,412.75
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$42.45	$1,333.08
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$16.98	$1,290.63
10/07/1998	PAYMENT	SUSAN SCHENKER	$-441.52	$1,273.65
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$16.98	$1,715.17
07/23/1998	PAYMENT	SCHENKER, NATHAN M &	$-1,102.93	$1,698.19
07/23/1998	INTEREST	Interest to date	$86.32	$2,801.12
07/01/1998	BILL	SCHENKER, NATHAN M & SUSAN Y	$1,698.19	$2,714.80
04/08/1998	PAYMENT	SCHENKER, NATHAN M &	$-875.67	$1,016.61
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$124.57	$1,892.28
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$73.65	$1,767.71
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$40.92	$1,694.06
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$16.37	$1,653.14
07/01/1997	BILL	SCHENKER, NATHAN M & SUSAN Y	$1,636.77	$1,636.77
04/14/1997	PAYMENT	SCHENKER, NATHAN M &	$-897.94	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$41.96	$897.94
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$16.78	$855.98
10/15/1996	PAYMENT	SCHENKER, NATHAN M &	$-419.59	$839.20
09/03/1996	PAYMENT	SCHENKER, NATHAN M &	$-419.59	$1,258.79
07/01/1996	BILL	SCHENKER, NATHAN M & SUSAN	$1,678.38	$1,678.38
06/10/1996	PAYMENT		$-1,797.45	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$112.23	$1,797.45
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$70.22	$1,685.22
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$39.01	$1,615.00
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$15.60	$1,575.99
07/27/1995	PAYMENT		$-3,659.90	$1,560.39
07/27/1995	INTEREST	Interest to date	$146.23	$5,220.29
07/27/1995	AMENDMENT	1994-95 Bill was Amended	$0.00	$5,074.06
07/01/1995	BILL	DOUGLAS COUNTY TRUSTEE	$1,560.39	$5,074.06
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$102.01	$3,513.67
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$65.58	$3,411.66
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$36.43	$3,346.08
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$14.57	$3,309.65
07/01/1994	BILL	SCHENKER, NATHAN M & SUSAN Y	$1,457.28	$3,295.08
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$91.00	$1,837.80
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$58.50	$1,746.80
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$32.50	$1,688.30
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$13.00	$1,655.80
07/01/1993	BILL	SCHENKER, NATHAN M & SUSAN Y	$1,300.04	$1,642.80
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$22.80	$342.76
02/04/1993	PAYMENT		$-332.73	$319.96
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$12.80	$652.69
10/20/1992	PAYMENT		$-319.93	$639.89
10/20/1992	AMENDMENT	1992-93 Bill was Amended	$0.00	$959.82
09/28/1992	PAYMENT		$-332.73	$959.82
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$12.80	$1,292.55
07/01/1992	BILL	SCHENKER, NATHAN M & SUSAN Y	$1,279.75	$1,279.75
05/07/1992	PAYMENT		$-1,340.52	$0.00
05/07/1992	AMENDMENT	1991-92 Bill was Amended	$0.00	$1,340.52
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$86.68	$1,340.52
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$52.24	$1,253.84
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$29.02	$1,201.60
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$11.61	$1,172.58
07/01/1991	BILL	SCHENKER, NATHAN M & SUSAN Y	$1,160.97	$1,160.97
05/06/1991	PAYMENT		$-1,367.72	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$88.28	$1,367.72
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$53.31	$1,279.44
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$29.62	$1,226.13
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$11.85	$1,196.51
07/01/1990	BILL	SCHENKER, NATHAN M & SUSAN Y	$1,184.66	$1,184.66
05/07/1990	PAYMENT		$-289.46	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$15.94	$289.46
03/08/1990	PAYMENT		$-585.29	$273.52
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$27.35	$858.81
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$10.94	$831.46
09/27/1989	PAYMENT		$-284.44	$820.52
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$10.94	$1,104.96
07/01/1989	BILL	SCHENKER, NATHAN M & SUSAN Y	$1,094.02	$1,094.02
03/16/1989	PAYMENT		$-537.46	$0.00
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$10.54	$537.46
12/08/1988	PAYMENT		$-274.00	$526.92
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$10.54	$800.92
09/09/1988	PAYMENT		$-274.00	$790.38
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$10.54	$1,064.38
07/01/1988	BILL	SCHENKER, NATHAN M & SUSAN Y	$1,053.84	$1,053.84
08/21/1987	PAYMENT		$-1,036.30	$0.00
07/01/1987	BILL	LAUB, MICHAEL	$1,036.30	$1,036.30
07/15/1986	PAYMENT		$-924.75	$0.00
07/01/1986	BILL	LANE,E V	$924.75	$924.75