Tax Account 1418-34-401-018

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Owners

ADAIR, EDWARD H & JENNIFER K
519 EDGECLIFF WAY
EMERALD HILLS, CA 94062

ADAIR, JENNIFER K TTEE

Account Summary

Account ID	1418-34-401-018
Account Type	Real Estate
Location	7 TALL PINES TAHOE DOUGLAS SEWER
Balance	$5,665.40
Currently Due	$2,832.70

Account ID

1418-34-401-018

Account Type

Real Estate

Location

7 TALL PINES
TAHOE DOUGLAS SEWER

Balance

$5,665.40

Currently Due

$2,832.70

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$11,331.03
Total	$11,331.03
Paid	$5,665.63
Balance	$5,665.40
Due	$2,832.70
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

$11,331.03

Total

$11,331.03

Paid

$5,665.63

Balance

$5,665.40

Due

$2,832.70

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	$2,832.93	$0.00	$2,832.93	$2,832.93	$0.00
2	10/07/2024	10/17/2024	Paid	$2,832.70	$0.00	$2,832.70	$2,832.70	$0.00
3	01/06/2025	01/16/2025	Due	$2,832.70	$0.00	$2,832.70	$0.00	$2,832.70
4	03/03/2025	03/13/2025	Due	$2,832.70	$0.00	$2,832.70	$0.00	$5,665.40

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$10,528.50	$105.03	$10,633.53	$0.00	$0.00	2.8611	110
2022/2023 REAL ESTATE TAXES	$9,724.64	$97.25	$9,821.89	$0.00	$0.00	2.8611	110
2021/2022 REAL ESTATE TAXES	$9,004.84	$0.00	$9,004.84	$0.00	$0.00	2.8611	110
2020/2021 REAL ESTATE TAXES	$8,712.35	$0.00	$8,712.35	$0.00	$0.00	2.8611	110
2019/2020 REAL ESTATE TAXES	$8,401.85	$0.00	$8,401.85	$0.00	$0.00	2.8611	110
2018/2019 REAL ESTATE TAXES	$8,019.12	$0.00	$8,019.12	$0.00	$0.00	2.8611	110
2017/2018 REAL ESTATE TAXES	$7,704.19	$77.04	$7,781.23	$0.00	$0.00	2.8611	110
2016/2017 REAL ESTATE TAXES	$7,514.16	$0.00	$7,514.16	$0.00	$0.00	2.8611	110
2015/2016 REAL ESTATE TAXES	$7,490.56	$0.00	$7,490.56	$0.00	$0.00	2.8611	110
2014/2015 REAL ESTATE TAXES	$7,258.88	$0.00	$7,258.88	$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	1.15	.59	.56	.28
2023-2024	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2023-2024	S90	Returned Check Fee*	25.00	25.00	.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
09/30/2024	PAYMENT	JENNI ADAIR GOVACH ACH - 326271633	$-2,832.70	$5,665.40
08/15/2024	PAYMENT	JENNI ADAIR GOVACH ACH - 324527745	$-2,832.93	$8,498.10
07/15/2024	BILL	ADAIR, EDWARD H & JENNIFER K	$11,331.03	$11,331.03
02/22/2024	PAYMENT	ADAIR, EDWARD H & JENNIFER K CHECK 2010	$-2,625.82	$0.00
02/22/2024	PAYMENT	ADAIR, EDWARD H & JENNIFER K CHECK 2009	$-2,730.85	$2,625.82
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$105.03	$5,356.67
09/28/2023	PAYMENT	JENNI ADAIR GOVACH ACH - 311236384	$-2,625.82	$5,251.64
08/29/2023	PAYMENT	JENNI ADAIR GOVACH ACH - 310016488	$-2,651.04	$7,877.46
08/17/2023	AMENDMENT	RETURNED ACH WEB PAYMENT - UNABLE TO LOCATE	$25.00	$10,528.50
08/17/2023	ADJUSTMENT	JENNI ADAIR SYS ACH - 309209192 ORIG: GOVACH VOIDED PAYMENT: 1234726. REASON: GOVOLUTION RETURN	$2,633.72	$10,503.50
08/14/2023	PAYMENT	JENNI ADAIR SYS ACH - 309209192 ORIG: GOVACH	$-2,633.72	$7,869.78
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-30.81	$10,503.50
08/14/2023	ADJUSTMENT	JENNI ADAIR GOVACH ACH - 309209192 VOIDED PAYMENT: 1220286. REASON: AMENDMENT TO RE 2024	$2,633.72	$10,534.31
08/10/2023	PAYMENT	JENNI ADAIR GOVACH ACH - 309209192	$-2,633.72	$7,900.59
07/14/2023	BILL	ADAIR, EDWARD H & JENNIFER K	$10,534.31	$10,534.31
03/01/2023	PAYMENT	EDWARD H & JENNIFER ADAIR GOVACH ACH - 301760625	$-4,959.55	$0.00
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$97.25	$4,959.55
10/06/2022	PAYMENT	JENNI ADAIR GOVACH ACH - 295938249	$-2,431.15	$4,862.30
08/08/2022	PAYMENT	JENNI ADAIR GOVACH ACH - 293437541	$-2,431.19	$7,293.45
07/19/2022	BILL	ADAIR, EDWARD H & JENNIFER K	$9,724.64	$9,724.64
03/09/2022	PAYMENT	ADAIR, JENNI CREDIT: D	$-2,251.21	$0.00
01/06/2022	PAYMENT	ADAIR, JENNI CREDIT: D	$-2,251.21	$2,251.21
10/06/2021	PAYMENT	ADAIR, JENNI CREDIT: D	$-2,251.21	$4,502.42
08/10/2021	PAYMENT	ADAIR, JENNI CREDIT: D	$-2,251.21	$6,753.63
07/14/2021	BILL	ADAIR, EDWARD H & JENNIFER K	$9,004.84	$9,004.84
03/04/2021	PAYMENT	JENNI ADAIR CREDIT: D	$-2,178.08	$0.00
12/29/2020	PAYMENT	ADAIR, JENNIFER CREDIT: D	$-2,178.08	$2,178.08
10/07/2020	PAYMENT	ADAIR, JENNI CREDIT: D	$-2,178.08	$4,356.16
08/24/2020	PAYMENT	ADAIR, JENNIFER K CREDIT: D	$-2,178.11	$6,534.24
07/13/2020	BILL	ADAIR, EDWARD H & JENNIFER K	$8,712.35	$8,712.35
03/12/2020	PAYMENT	ADAIR, EDWARD H & JENNIFER K CHECK	$-2,100.46	$0.00
01/10/2020	PAYMENT	ADAIR, JENNI CREDIT: D	$-2,100.46	$2,100.46
10/11/2019	PAYMENT	ADAIR, EDWARD H & JENNIFER K CHECK	$-2,100.46	$4,200.92
08/28/2019	PAYMENT	ADAIR, EDWARD H & JENNIFER K CHECK	$-2,100.47	$6,301.38
07/15/2019	BILL	ADAIR, EDWARD H & JENNIFER K	$8,401.85	$8,401.85
02/15/2019	PAYMENT	ADAIR, EDWARD H & JENNIFER K CHECK	$-2,004.78	$0.00
01/15/2019	PAYMENT	ADAIR, EDWARD H & JENNIFER K CHECK	$-2,004.78	$2,004.78
09/27/2018	PAYMENT	ADAIR, EDWARD H & JENNIFER K CHECK	$-2,004.78	$4,009.56
08/28/2018	PAYMENT	ADAIR, EDWARD H & JENNIFER K CHECK	$-2,004.78	$6,014.34
07/12/2018	BILL	ADAIR, EDWARD H & JENNIFER K	$8,019.12	$8,019.12
03/12/2018	PAYMENT	ADAIR, EDWARD H & JENNIFER K CHECK	$-1,926.04	$0.00
12/19/2017	PAYMENT	ADAIR, EDWARD H & JENNIFER K CHECK	$-1,926.04	$1,926.04
10/10/2017	PAYMENT	ADAIR, EDWARD H & JENNIFER K CHECK	$-1,926.04	$3,852.08
10/04/2017	PAYMENT	ADAIR, EDWARD H & JENNIFER K CHECK	$-77.04	$5,778.12
09/05/2017	PAYMENT	ADAIR, EDWARD H & JENNIFER K CHECK	$-1,926.07	$5,855.16
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$77.04	$7,781.23
07/14/2017	BILL	ADAIR, EDWARD H & JENNIFER K	$7,704.19	$7,704.19
03/06/2017	PAYMENT	ADAIR, EDWARD H & JENNIFER K CHECK	$-1,878.54	$0.00
01/05/2017	PAYMENT	ADAIR, EDWARD H & JENNIFER K CHECK	$-1,878.54	$1,878.54
10/04/2016	PAYMENT	ADAIR, EDWARD H & JENNIFER K CHECK	$-1,878.54	$3,757.08
08/16/2016	PAYMENT	ADAIR, EDWARD H & JENNIFER K CHECK	$-1,878.54	$5,635.62
07/12/2016	BILL	ADAIR, EDWARD H & JENNIFER K	$7,514.16	$7,514.16
03/02/2016	PAYMENT	ADAIR, EDWARD H & JENNIFER K CHECK	$-1,872.64	$0.00
12/30/2015	PAYMENT	ADAIR, EDWARD H & JENNIFER K CHECK	$-1,872.64	$1,872.64
10/07/2015	PAYMENT	ADAIR, EDWARD H & JENNIFER K CHECK	$-1,872.64	$3,745.28
08/11/2015	PAYMENT	ADAIR, EDWARD H & JENNIFER K CHECK	$-1,872.64	$5,617.92
07/14/2015	BILL	ADAIR, EDWARD H & JENNIFER K	$7,490.56	$7,490.56
09/02/2014	PAYMENT	JENNIFER ADAIR CHECK	$-7,258.88	$0.00
07/17/2014	BILL	ADAIR, EDWARD H & JENNIFER K	$7,258.88	$7,258.88
11/25/2013	PAYMENT	FIDELITY NATIONAL TITLE CHECK	$-3,523.88	$0.00
10/01/2013	PAYMENT	ADAIR, EDWARD H & JENNIFER K CHECK	$-1,761.94	$3,523.88
08/15/2013	PAYMENT	ADAIR, EDWARD H & JENNIFER K CHECK	$-1,761.94	$5,285.82
07/16/2013	BILL	ADAIR, EDWARD H & JENNIFER K	$7,047.76	$7,047.76
03/07/2013	PAYMENT	ADAIR, EDWARD H & JENNIFER K CHECK	$-3,452.58	$0.00
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$67.70	$3,452.58
09/17/2012	PAYMENT	ADAIR, EDWARD H & JENNIFER K CHECK	$-1,692.44	$3,384.88
08/29/2012	PAYMENT	ADAIR, EDWARD H & JENNIFER K CHECK	$-1,692.47	$5,077.32
07/13/2012	BILL	ADAIR, EDWARD H & JENNIFER K	$6,769.79	$6,769.79
03/01/2012	PAYMENT	ADAIR, EDWARD H & JENNIFER K CHECK	$-1,491.34	$0.00
12/28/2011	PAYMENT	ADAIR, EDWARD H & JENNIFER K CHECK	$-1,491.34	$1,491.34
10/14/2011	PAYMENT	ADAIR, EDWARD H & JENNIFER K CHECK	$-3,042.35	$2,982.68
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$59.65	$6,025.03
07/15/2011	BILL	ADAIR, EDWARD H & JENNIFER K	$5,965.38	$5,965.38
04/15/2011	PAYMENT	JEN ADAIR CHECK	$-4,692.82	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$254.43	$4,692.82
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$141.35	$4,438.39
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$56.54	$4,297.04
08/12/2010	PAYMENT	PNC MORTGAGE CHECK	$-1,413.50	$4,240.50
07/14/2010	BILL	ADAIR, EDWARD H & JENNIFER K	$5,654.00	$5,654.00
03/01/2010	PAYMENT	PNC MORTGAGE CHECK	$-1,317.70	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK	$-1,317.70	$1,317.70
10/01/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-1,317.70	$2,635.40
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-1,317.73	$3,953.10
07/13/2009	BILL	ADAIR, EDWARD H & JENNIFER K	$5,270.83	$5,270.83
03/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-1,186.14	$0.00
01/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-1,186.14	$1,186.14
10/06/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-1,186.14	$2,372.28
08/20/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-1,186.14	$3,558.42
07/18/2008	BILL	ADAIR, EDWARD H & JENNIFER K	$4,744.56	$4,744.56
03/03/2008	PAYMENT	NATIONAL CITY MORTGA	$-1,098.23	$0.00
01/07/2008	PAYMENT	NATIONAL CITY MORTGA	$-1,098.21	$1,098.23
10/01/2007	PAYMENT	NATIONAL CITY MORTGA	$-1,098.21	$2,196.44
08/20/2007	PAYMENT	NATIONAL CITY MORTGA	$-1,098.21	$3,294.65
07/01/2007	BILL	ADAIR, EDWARD H & JENNIFER K	$4,392.86	$4,392.86
03/05/2007	PAYMENT	NATIONAL CITY MORTGA	$-1,016.94	$0.00
12/27/2006	PAYMENT	NATIONAL CITY MORTGA	$-1,016.92	$1,016.94
09/27/2006	PAYMENT	NATIONAL CITY MORTGA	$-1,016.92	$2,033.86
08/09/2006	PAYMENT	NATIONAL CITY MORTGA	$-1,016.92	$3,050.78
07/01/2006	BILL	ADAIR, EDWARD H & JENNIFER K	$4,067.70	$4,067.70
02/28/2006	PAYMENT	NATIONAL CITY MORTGA	$-987.32	$0.00
12/28/2005	PAYMENT	NATIONAL CITY MORTGA	$-987.30	$987.32
09/28/2005	PAYMENT	NATIONAL CITY MORTGA	$-987.30	$1,974.62
08/12/2005	PAYMENT	NATIONAL CITY MORTGA	$-987.30	$2,961.92
07/01/2005	BILL	BRUMFIELD, JENNIFER KAYE TTEE	$3,949.22	$3,949.22
03/01/2005	PAYMENT	NATIONAL CITY MORTGA	$-958.56	$0.00
12/28/2004	PAYMENT	NATIONAL CITY MORTGA	$-958.55	$958.56
09/30/2004	PAYMENT	NATIONAL CITY MORTGA	$-958.55	$1,917.11
08/11/2004	PAYMENT	NATIONAL CITY MORTGA	$-958.55	$2,875.66
07/01/2004	BILL	BRUMFIELD, JENNIFER KAYE TTEE	$3,834.21	$3,834.21
02/19/2004	PAYMENT	NATIONAL CITY MORTGA	$-933.50	$0.00
12/26/2003	PAYMENT	NATIONAL CITY MORTGA	$-933.49	$933.50
09/29/2003	PAYMENT	NATIONAL CITY MORTGA	$-933.49	$1,866.99
08/13/2003	PAYMENT	NATIONAL CITY MORTGA	$-933.49	$2,800.48
07/01/2003	BILL	BRUMFIELD, JENNIFER KAYE TTEE	$3,733.97	$3,733.97
02/28/2003	PAYMENT	NATIONAL CITY MORTGA	$-932.23	$0.00
01/02/2003	PAYMENT	NATIONAL CITY MORTGA	$-932.23	$932.23
10/02/2002	PAYMENT	NATIONAL CITY MORTGA	$-932.23	$1,864.46
08/19/2002	PAYMENT	NATIONAL CITY MORTGA	$-932.23	$2,796.69
07/01/2002	BILL	BRUMFIELD, JENNIFER KAYE TTEE	$3,728.92	$3,728.92
02/28/2002	PAYMENT	NATIONAL CITY MORTGA	$-922.11	$0.00
01/09/2002	PAYMENT	NATL CITY MTGE	$-1,881.04	$922.11
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$36.88	$2,803.15
08/16/2001	PAYMENT	33	$-922.08	$2,766.27
07/01/2001	BILL	BRUMFIELD, JENNIFER KAYE	$3,688.35	$3,688.35
02/26/2001	PAYMENT	BRUMFIELD, JENNIFER	$-570.54	$0.00
12/27/2000	PAYMENT	BRUMFIELD, JENNIFER	$-570.52	$570.54
09/22/2000	PAYMENT	BRUMFIELD, JENNIFER	$-570.52	$1,141.06
08/02/2000	PAYMENT	BRUMFIELD, JENNIFER	$-570.52	$1,711.58
07/01/2000	BILL	BRUMFIELD, JENNIFER KAYE	$2,282.10	$2,282.10
01/04/2000	PAYMENT	DINETZ, STEVEN	$-569.57	$0.00
12/20/1999	PAYMENT	DINETZ, STEVEN	$-569.56	$569.57
10/05/1999	PAYMENT	DINETZ, STEVEN	$-569.56	$1,139.13
08/17/1999	PAYMENT	DINETZ, STEVEN	$-569.56	$1,708.69
07/01/1999	BILL	DINETZ, STEVEN	$2,278.25	$2,278.25
07/21/1998	PAYMENT	STAMBAUGH, HELENE	$-5,034.63	$0.00
07/01/1998	BILL	STAMBAUGH, HELENE	$5,034.63	$5,034.63
11/17/1997	PAYMENT	STAMBAUGH, HELENE	$-2,481.45	$0.00
10/01/1997	PAYMENT	STAMBAUGH, HELENE	$-1,240.72	$2,481.45
08/05/1997	PAYMENT	STAMBAUGH, HELENE	$-1,240.72	$3,722.17
07/01/1997	BILL	STAMBAUGH, HELENE	$4,962.89	$4,962.89
12/16/1996	PAYMENT	STAMBAUGH, HELENE	$-2,586.80	$0.00
10/02/1996	PAYMENT	STAMBAUGH, HELENE	$-1,293.39	$2,586.80
08/08/1996	PAYMENT	STAMBAUGH, HELENE	$-1,293.39	$3,880.19
07/01/1996	BILL	STAMBAUGH, HELENE	$5,173.58	$5,173.58
12/22/1995	PAYMENT		$-2,339.67	$0.00
09/27/1995	PAYMENT		$-1,169.83	$2,339.67
08/21/1995	PAYMENT		$-1,169.83	$3,509.50
07/01/1995	BILL	STAMBAUGH, HELENE	$4,679.33	$4,679.33
12/29/1994	PAYMENT		$-2,126.68	$0.00
10/14/1994	PAYMENT		$-1,063.34	$2,126.68
07/26/1994	PAYMENT		$-1,063.34	$3,190.02
07/01/1994	BILL	STAMBAUGH, HELENE	$4,253.36	$4,253.36
02/23/1994	PAYMENT		$-1,048.88	$0.00
01/05/1994	PAYMENT		$-1,048.85	$1,048.88
09/14/1993	PAYMENT		$-1,048.85	$2,097.73
08/17/1993	PAYMENT		$-1,048.85	$3,146.58
07/01/1993	BILL	STAMBAUGH, HELENE	$4,195.43	$4,195.43
02/23/1993	PAYMENT		$-1,034.62	$0.00
12/24/1992	PAYMENT		$-1,034.60	$1,034.62
10/15/1992	PAYMENT		$-1,034.60	$2,069.22
08/11/1992	PAYMENT		$-1,034.60	$3,103.82
07/01/1992	BILL	STAMBAUGH, HELENE	$4,138.42	$4,138.42
03/10/1992	PAYMENT		$-951.66	$0.00
12/31/1991	PAYMENT		$-951.66	$951.66
10/10/1991	PAYMENT		$-951.66	$1,903.32
08/05/1991	PAYMENT		$-951.66	$2,854.98
07/01/1991	BILL	STAMBAUGH, HELENE	$3,806.64	$3,806.64
03/21/1991	PAYMENT		$-1,026.90	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$39.50	$1,026.90
01/14/1991	PAYMENT		$-2,014.23	$987.40
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$39.49	$3,001.63
07/24/1990	PAYMENT		$-987.37	$2,962.14
07/01/1990	BILL	STAMBAUGH, HELENE	$3,949.51	$3,949.51
02/20/1990	PAYMENT		$-921.95	$0.00
12/22/1989	PAYMENT		$-921.94	$921.95
09/21/1989	PAYMENT		$-921.94	$1,843.89
08/28/1989	PAYMENT		$-921.94	$2,765.83
07/01/1989	BILL	STAMBAUGH, HELENE	$3,687.77	$3,687.77
02/27/1989	PAYMENT		$-879.31	$0.00
12/23/1988	PAYMENT		$-879.30	$879.31
09/28/1988	PAYMENT		$-879.30	$1,758.61
07/11/1988	PAYMENT		$-879.30	$2,637.91
07/01/1988	BILL	STAMBAUGH, HELENE	$3,517.21	$3,517.21
03/04/1988	PAYMENT		$-867.51	$0.00
12/30/1987	PAYMENT		$-867.49	$867.51
10/01/1987	PAYMENT		$-867.49	$1,735.00
08/07/1987	PAYMENT		$-867.49	$2,602.49
07/01/1987	BILL	STAMBAUGH, HELENE	$3,469.98	$3,469.98
12/11/1986	PAYMENT		$-1,541.14	$0.00
10/01/1986	PAYMENT		$-770.57	$1,541.14
07/17/1986	PAYMENT		$-770.57	$2,311.71
07/01/1986	BILL	STAMBAUGH,HELENE	$3,082.28	$3,082.28