Tax Account 1418-34-304-002

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Owners

KINNEY, HILARY S
156 COOP CT
ENCINATAS, CA 92024

Account Summary

Account ID	1418-34-304-002
Account Type	Real Estate
Location	174 SNUG HARBOR RD TAHOE DOUGLAS SEWER
Balance	$400.81
Currently Due	$0.00

Account ID

1418-34-304-002

Account Type

Real Estate

Location

174 SNUG HARBOR RD
TAHOE DOUGLAS SEWER

Balance

$400.81

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,603.36
Total	$1,619.39
Paid	$1,218.58
Balance	$400.81
Due	$0.00
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

$1,603.36

Total

$1,619.39

Paid

$1,218.58

Balance

$400.81

Due

$0.00

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	$400.93	$0.00	$400.93	$400.93	$0.00
2	10/07/2024	10/17/2024	Paid	$400.81	$16.03	$400.81	$416.84	$0.00
3	01/06/2025	01/16/2025	Paid	$400.81	$0.00	$400.81	$400.81	$0.00
4	03/03/2025	03/13/2025	Due	$400.81	$0.00	$400.81	$0.00	$400.81

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,604.18	$0.00	$1,604.18	$0.00	$0.00	2.8611	110
2022/2023 REAL ESTATE TAXES	$1,604.19	$0.00	$1,604.19	$0.00	$0.00	2.8611	110
2021/2022 REAL ESTATE TAXES	$1,604.18	$16.04	$1,620.22	$0.00	$0.00	2.8611	110
2020/2021 REAL ESTATE TAXES	$1,581.97	$0.00	$1,581.97	$0.00	$0.00	2.8611	110
2019/2020 REAL ESTATE TAXES	$1,527.76	$0.00	$1,527.76	$0.00	$0.00	2.8611	110
2018/2019 REAL ESTATE TAXES	$1,457.32	$218.59	$1,675.91	$0.00	$0.00	2.8611	110
2017/2018 REAL ESTATE TAXES	$1,400.64	$0.00	$1,400.64	$0.00	$0.00	2.8611	110
2016/2017 REAL ESTATE TAXES	$1,365.84	$0.00	$1,365.84	$0.00	$0.00	2.8611	110
2015/2016 REAL ESTATE TAXES	$1,370.93	$0.00	$1,370.93	$0.00	$0.00	2.8611	110
2014/2015 REAL ESTATE TAXES	$1,329.51	$0.00	$1,329.51	$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	.86	.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
10/28/2024	PAYMENT	HILARY S KINNEY GOV GOVOLUTION - 327272657	$-817.65	$400.81
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$16.03	$1,218.46
08/23/2024	PAYMENT	HILARY S KINNEY GOV GOVOLUTION - 324857593	$-400.93	$1,202.43
07/15/2024	BILL	KINNEY, HILARY S	$1,603.36	$1,603.36
03/14/2024	PAYMENT	JOYCE HIGGINS GOVACH ACH - 318036051	$-401.02	$0.00
12/20/2023	PAYMENT	MJB SPECIALTY LLC GOVACH ACH - 314504713	$-401.02	$401.02
10/11/2023	PAYMENT	JOYCE HIGGINS GOVACH ACH - 311791655	$-401.02	$802.04
08/07/2023	PAYMENT	PROPERTIES MJB GOVACH ACH - 309033382	$-401.12	$1,203.06
07/14/2023	BILL	FT PROPERTIES LLC	$1,604.18	$1,604.18
03/13/2023	PAYMENT	MJB SPECIALTY LLC GOVACH ACH - 302258973	$-401.04	$0.00
01/05/2023	PAYMENT	MJB SPECIALTY GOVACH ACH - 299397399	$-401.04	$401.04
10/06/2022	PAYMENT	MJB LLC GOVACH ACH - 295912034	$-401.04	$802.08
08/16/2022	PAYMENT	MJB SPECIALITY LLC GOVACH ACH - 293808726	$-401.07	$1,203.12
07/19/2022	BILL	FT PROPERTIES LLC	$1,604.19	$1,604.19
03/08/2022	PAYMENT	JOYCE HIGGINS CREDIT: D	$-401.04	$0.00
01/25/2022	PAYMENT	JOYCE HIGGINS CREDIT: D	$-417.08	$401.04
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$16.04	$818.12
10/08/2021	PAYMENT	JOYCE HIGGINS CREDIT: D	$-401.04	$802.08
08/17/2021	PAYMENT	JEFFREY BERNS CREDIT: D	$-401.06	$1,203.12
07/14/2021	BILL	FT PROPERTIES LLC	$1,604.18	$1,604.18
03/03/2021	PAYMENT	JOYCE HIGGINS CREDIT: D	$-395.48	$0.00
12/24/2020	PAYMENT	JEFFREY BERNS CREDIT: D	$-395.48	$395.48
10/12/2020	PAYMENT	JEFFREY BERNS CREDIT: D	$-395.48	$790.96
08/10/2020	PAYMENT	JEFFREY BERNS CREDIT: D	$-395.53	$1,186.44
07/13/2020	BILL	FT PROPERTIES LLC	$1,581.97	$1,581.97
03/05/2020	PAYMENT	MJB SPECIALTY INC CHECK	$-381.94	$0.00
01/14/2020	PAYMENT	MJB SPECIALTY LLC CHECK	$-381.94	$381.94
10/07/2019	PAYMENT	MJB SPECIALTY LLC CHECK	$-381.94	$763.88
08/15/2019	PAYMENT	MJB SPECIALTY LLC CHECK	$-381.94	$1,145.82
07/15/2019	BILL	FT PROPERTIES LLC	$1,527.76	$1,527.76
04/08/2019	PAYMENT	BERNS, JEFFREY K CHECK	$-1,675.91	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$102.01	$1,675.91
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$65.58	$1,573.90
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$36.43	$1,508.32
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$14.57	$1,471.89
07/12/2018	BILL	FT PROPERTIES LLC	$1,457.32	$1,457.32
07/24/2017	PAYMENT	SNUG HARBIR INVESTMENTS CHECK	$-1,400.64	$0.00
07/14/2017	BILL	BCP INVEST LLC & JCM HOLDINGS	$1,400.64	$1,400.64
07/29/2016	PAYMENT	SNUG HARBOR INVESTMENTS CHECK	$-1,365.84	$0.00
07/12/2016	BILL	BCP INVEST LLC & JCM HOLDINGS	$1,365.84	$1,365.84
08/13/2015	PAYMENT	SNUG HARBOR INV CHECK	$-1,370.93	$0.00
07/14/2015	BILL	BCP INVEST LLC & JCM HOLDINGS	$1,370.93	$1,370.93
08/12/2014	PAYMENT	SF PACIFIC LLC CHECK	$-1,329.51	$0.00
07/17/2014	BILL	SF PACIFIC LLC	$1,329.51	$1,329.51
08/12/2013	PAYMENT	SF PACIFIC LLC CHECK	$-1,291.82	$0.00
07/16/2013	BILL	SF PACIFIC LLC	$1,291.82	$1,291.82
08/07/2012	PAYMENT	SF PACIFIC LLC CHECK	$-1,241.15	$0.00
07/13/2012	BILL	SF PACIFIC LLC	$1,241.15	$1,241.15
08/09/2011	PAYMENT	SF PACIFIC LLC CHECK	$-1,168.60	$0.00
07/15/2011	BILL	SF PACIFIC LLC	$1,168.60	$1,168.60
08/09/2010	PAYMENT	SF PACIFIC LLC CHECK	$-1,107.47	$0.00
07/14/2010	BILL	SF PACIFIC LLC	$1,107.47	$1,107.47
08/10/2009	PAYMENT	SF PACIFIC LLC CHECK	$-1,032.64	$0.00
07/13/2009	BILL	SF PACIFIC LLC	$1,032.64	$1,032.64
08/05/2008	PAYMENT	MACKENZIE, JON TRUSTEE CHECK	$-923.75	$0.00
07/18/2008	BILL	MACKENZIE, JON TRUSTEE	$923.75	$923.75
08/10/2007	PAYMENT	JOHN UNY	$-855.24	$0.00
07/01/2007	BILL	MACKENZIE, JON TRUSTEE	$855.24	$855.24
08/14/2006	PAYMENT	MACKENZIE, JON TRUST	$-791.95	$0.00
07/01/2006	BILL	MACKENZIE, JON TRUSTEE	$791.95	$791.95
08/15/2005	PAYMENT	JOHN UNY	$-733.29	$0.00
07/01/2005	BILL	MACKENZIE, JON TRUSTEE	$733.29	$733.29
08/16/2004	PAYMENT	JOHN UNY	$-683.40	$0.00
07/01/2004	BILL	MACKENZIE, JON TRUSTEE	$683.40	$683.40
08/15/2003	PAYMENT	UNY, JAMES TRUSTEE	$-669.07	$0.00
07/01/2003	BILL	UNY, JAMES TRUSTEE	$669.07	$669.07
08/09/2002	PAYMENT	UNY, JAMES TRUSTEE	$-658.89	$0.00
07/01/2002	BILL	UNY, JAMES TRUSTEE	$658.89	$658.89
08/24/2001	PAYMENT	UNY, JAMES TRUSTEE	$-656.98	$0.00
07/01/2001	BILL	UNY, JAMES TRUSTEE	$656.98	$656.98
08/25/2000	PAYMENT	UNY, JAMES TRUSTEE	$-598.31	$0.00
07/01/2000	BILL	UNY, JAMES TRUSTEE	$598.31	$598.31
08/27/1999	PAYMENT	UNY, JAMES TRUSTEE	$-839.83	$0.00
07/01/1999	BILL	UNY, JAMES TRUSTEE	$839.83	$839.83
08/14/1998	PAYMENT	UNY, JAMES TRUSTEE	$-611.66	$0.00
07/01/1998	BILL	UNY, JAMES TRUSTEE	$611.66	$611.66
08/12/1997	PAYMENT	UNY, JAMES TRUSTEE	$-605.25	$0.00
07/01/1997	BILL	UNY, JAMES TRUSTEE	$605.25	$605.25
04/03/1997	PAYMENT	UNY, JAMES & GLORIA	$-355.01	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$15.57	$355.01
03/11/1997	PAYMENT	UNY, JAMES & GLORIA	$-333.20	$339.44
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$28.03	$672.64
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$15.57	$644.61
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$6.23	$629.04
07/01/1996	BILL	UNY, JAMES & GLORIA	$622.81	$622.81
08/01/1995	PAYMENT		$-210.12	$0.00
07/01/1995	BILL	SUNZERI, S W & VERNA M TRUSTEE	$210.12	$210.12
07/22/1994	PAYMENT		$-185.82	$0.00
07/01/1994	BILL	SUNZERI, S W & VERNA M TRUSTEE	$185.82	$185.82
08/04/1993	PAYMENT		$-183.53	$0.00
07/01/1993	BILL	SUNZERI, SALVATORE & VERNA M	$183.53	$183.53
07/30/1992	PAYMENT		$-181.02	$0.00
07/01/1992	BILL	SUNZERI, SALVATORE & VERNA M	$181.02	$181.02
08/06/1991	PAYMENT		$-166.72	$0.00
07/01/1991	BILL	SUNZERI, SALVATORE & VERNA M	$166.72	$166.72
07/25/1990	PAYMENT		$-164.67	$0.00
07/01/1990	BILL	SUNZERI, SALVATORE & VERNA M	$164.67	$164.67
08/16/1989	PAYMENT		$-155.41	$0.00
07/01/1989	BILL	SUNZERI, SALVATORE & VERNA M	$155.41	$155.41
07/26/1988	PAYMENT		$-148.21	$0.00
07/01/1988	BILL	SUNZERI, SALVATORE & VERNA M	$148.21	$148.21
09/08/1987	PAYMENT		$-147.00	$0.00
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$1.46	$147.00
07/01/1987	BILL	SUNZERI, SALVATORE & VERNA M	$145.54	$145.54
07/22/1986	PAYMENT		$-129.87	$0.00
07/01/1986	BILL	SUNZERI,SALVATORE & VERNA M	$129.87	$129.87