Tax Account 1419-01-801-014

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Owners

CARO, ABEL & FRANCES
1392 PINE VALLEY RD
SO LAKE TAHOE, CA 96150

Account Summary

Account ID	1419-01-801-014
Account Type	Real Estate
Location	3648 CHEROKEE DR GEN CO/SFD/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1419-01-801-014

Account Type

Real Estate

Location

3648 CHEROKEE DR
GEN CO/SFD/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$990.54
Total	$990.54
Paid	$990.54
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$990.54

Total

$990.54

Paid

$990.54

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$247.86	$0.00	$247.86	$247.86	$0.00
2	10/07/2024	10/17/2024	Paid	$247.56	$0.00	$247.56	$247.56	$0.00
3	01/06/2025	01/16/2025	Paid	$247.56	$0.00	$247.56	$247.56	$0.00
4	03/03/2025	03/13/2025	Paid	$247.56	$0.00	$247.56	$247.56	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$917.67	$0.00	$917.67	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$849.95	$0.00	$849.95	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$787.25	$0.00	$787.25	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$760.17	$0.00	$760.17	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$733.78	$0.00	$733.78	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$700.22	$0.00	$700.22	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$672.26	$0.00	$672.26	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$657.30	$0.00	$657.30	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$652.90	$0.00	$652.90	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$652.90	$0.00	$652.90	$0.00	$0.00	2.8699	330

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S46	Eagle Valley Basin	1.37	1.37	.00	.00
2023-2024	S46	Eagle Valley Basin	1.77	1.77	.00	.00
2022-2023	S46	Eagle Valley Basin	1.90	1.90	.00	.00
2021-2022	S46	Eagle Valley Basin	2.03	2.03	.00	.00
2020-2021	S46	Eagle Valley Basin	.78	.78	.00	.00
2019-2020	S46	Eagle Valley Basin	.79	.79	.00	.00
2018-2019	S46	Eagle Valley Basin	.79	.79	.00	.00
2017-2018	S46	Eagle Valley Basin	1.03	1.03	.00	.00
2016-2017	S46	Eagle Valley Basin	3.09	3.09	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2024	PAYMENT	CHECK ACH - 10011	$-990.54	$0.00
07/15/2024	BILL	CARO, ABEL & FRANCES	$990.54	$990.54
08/23/2023	PAYMENT	CARO, ABEL & FRANCES CHECK 1352	$-917.67	$0.00
07/14/2023	BILL	CARO, ABEL & FRANCES	$917.67	$917.67
08/25/2022	PAYMENT	CARO, ABEL & FRANCES CHECK 1341	$-849.95	$0.00
07/19/2022	BILL	CARO, ABEL & FRANCES	$849.95	$849.95
08/11/2021	PAYMENT	CARO, ABEL & FRANCES CHECK	$-787.25	$0.00
07/14/2021	BILL	CARO, ABEL & FRANCES	$787.25	$787.25
02/19/2021	PAYMENT	VOGES RANCH CHECK	$-190.03	$0.00
12/31/2020	PAYMENT	VOGES RANCH CHECK	$-190.03	$190.03
08/11/2020	PAYMENT	VOGES RANCH CHECK	$-380.11	$380.06
07/13/2020	BILL	VOGES, ALVIN C & LANA T TTEE	$760.17	$760.17
02/27/2020	PAYMENT	VOGES RANCH CHECK	$-183.43	$0.00
01/09/2020	PAYMENT	VOGES RANCH CHECK	$-183.43	$183.43
10/08/2019	PAYMENT	VOGES RANCH CHECK	$-183.43	$366.86
08/20/2019	PAYMENT	VOGES RANCH CHECK	$-183.49	$550.29
07/15/2019	BILL	VOGES, ALVIN C & LANA T TTEE	$733.78	$733.78
12/21/2018	PAYMENT	VOGES RANCH CHECK	$-350.08	$0.00
08/15/2018	PAYMENT	VOGES RANCH CHECK	$-350.14	$350.08
07/12/2018	BILL	VOGES, ALVIN C & LANA T TTEE	$700.22	$700.22
12/31/2017	PAYMENT	VOGES RANCH CHECK	$-336.10	$0.00
08/10/2017	PAYMENT	VOGES RANCH CHECK	$-336.16	$336.10
07/14/2017	BILL	VOGES, ALVIN C & LANA T TTEE	$672.26	$672.26
01/05/2017	PAYMENT	VOGES, ALVIN C & LANA T TTEE CHECK	$-328.64	$0.00
08/15/2016	PAYMENT	VOGES, ALVIN C & LANA T TTEE CHECK	$-328.66	$328.64
07/12/2016	BILL	VOGES, ALVIN C & LANA T TTEE	$657.30	$657.30
12/30/2015	PAYMENT	VOGES, ALVIN C & LANA T TTEE CHECK	$-326.44	$0.00
08/21/2015	PAYMENT	VOGES, ALVIN C & LANA T TTEE CHECK	$-326.46	$326.44
07/14/2015	BILL	VOGES, ALVIN C & LANA T TTEE	$652.90	$652.90
02/10/2015	PAYMENT	VOGES, LANA & ALVIN C CHECK	$-163.22	$0.00
12/24/2014	PAYMENT	VOGES, LANA & ALVIN C CHECK	$-163.22	$163.22
08/12/2014	PAYMENT	VOGES, LANA & ALVIN C CHECK	$-326.46	$326.44
07/17/2014	BILL	VOGES, LANA & ALVIN C	$652.90	$652.90
02/13/2014	PAYMENT	VOGES, LANA & ALVIN C CHECK	$-163.22	$0.00
12/27/2013	PAYMENT	VOGES RANCH CHECK	$-163.22	$163.22
08/12/2013	PAYMENT	VOGES, LANA & ALVIN C CHECK	$-326.46	$326.44
07/16/2013	BILL	VOGES, LANA & ALVIN C	$652.90	$652.90
02/27/2013	PAYMENT	VOGES RANCH CHECK	$-163.22	$0.00
01/03/2013	PAYMENT	VOGES RANCH CHECK	$-163.22	$163.22
09/27/2012	PAYMENT	VOGES RANCH CHECK	$-163.22	$326.44
08/13/2012	PAYMENT	RDP 08 10 12 CHECK	$-163.24	$489.66
07/13/2012	BILL	VOGES, LANA & ALVIN C	$652.90	$652.90
02/28/2012	PAYMENT	VOGES RANCH CHECK	$-188.33	$0.00
12/29/2011	PAYMENT	VOGES RANCH CHECK	$-188.33	$188.33
09/29/2011	PAYMENT	VOGES RANCH CHECK	$-188.33	$376.66
08/09/2011	PAYMENT	VOGES RANCH CHECK	$-188.36	$564.99
07/15/2011	BILL	VOGES, LANA & ALVIN C	$753.35	$753.35
03/01/2011	PAYMENT	VOGES RANCH CHECK	$-206.05	$0.00
12/21/2010	PAYMENT	VOGES RANCH CHECK	$-206.05	$206.05
10/06/2010	PAYMENT	VOGES RANCH CHECK	$-206.05	$412.10
08/12/2010	PAYMENT	AL VOGES CONSTRUCTION CHECK	$-206.08	$618.15
07/14/2010	BILL	VOGES, LANA & ALVIN C	$824.23	$824.23
02/25/2010	PAYMENT	VOGES RANCH CHECK	$-191.68	$0.00
12/18/2009	PAYMENT	VOGES, LANA CHECK	$-191.68	$191.68
08/03/2009	PAYMENT	VOGES, LANA CHECK	$-383.36	$383.36
07/13/2009	BILL	VOGES, LANA	$766.72	$766.72
02/13/2009	PAYMENT	VOGES, LANA CHECK	$-177.48	$0.00
12/29/2008	PAYMENT	VOGES, LANA CHECK	$-177.48	$177.48
09/26/2008	PAYMENT	VOGES, LANA CHECK	$-177.48	$354.96
07/28/2008	PAYMENT	VOGES, LANA CHECK	$-177.49	$532.44
07/18/2008	BILL	VOGES, LANA	$709.93	$709.93
02/22/2008	PAYMENT	VOGES, LANA	$-156.34	$0.00
12/07/2007	PAYMENT	VOGES, LANA	$-156.34	$156.34
08/03/2007	PAYMENT	VOGES, LANA	$-312.68	$312.68
07/01/2007	BILL	VOGES, LANA	$625.36	$625.36
02/08/2007	PAYMENT	VOGES, LANA	$-144.75	$0.00
12/18/2006	PAYMENT	VOGES, LANA	$-144.75	$144.75
08/16/2006	PAYMENT	VOGES, LANA	$-289.50	$289.50
07/01/2006	BILL	VOGES, LANA	$579.00	$579.00
12/01/2005	PAYMENT	VOGES, LANA	$-268.07	$0.00
08/15/2005	PAYMENT	VOGES, LANA	$-268.04	$268.07
07/01/2005	BILL	VOGES, LANA	$536.11	$536.11
02/28/2005	PAYMENT	MCCHESNEY, MARY D	$-124.92	$0.00
01/07/2005	PAYMENT	MCCHESNEY, MARY D	$-124.90	$124.92
10/07/2004	PAYMENT	MCCHESNEY, MARY D	$-124.90	$249.82
08/06/2004	PAYMENT	MCCHESNEY, MARY D	$-124.90	$374.72
07/01/2004	BILL	MCCHESNEY, MARY D	$499.62	$499.62
03/10/2004	PAYMENT	MCCHESNEY, MARY D	$-124.94	$0.00
01/09/2004	PAYMENT	MCCHESNEY, MARY D	$-124.94	$124.94
10/08/2003	PAYMENT	MCCHESNEY, MARY D	$-124.94	$249.88
08/06/2003	PAYMENT	MCCHESNEY, MARY D	$-124.94	$374.82
07/01/2003	BILL	MCCHESNEY, MARY D	$499.76	$499.76
01/24/2003	PAYMENT	MCCHESNEY, MARY D	$-96.28	$0.00
01/13/2003	PAYMENT	MCCHESNEY, MARY D	$-96.25	$96.28
09/27/2002	PAYMENT	MCCHESNEY, MARY D	$-96.25	$192.53
07/26/2002	PAYMENT	MCCHESNEY, MARY D	$-96.25	$288.78
07/01/2002	BILL	MCCHESNEY, MARY D	$385.03	$385.03
03/07/2002	PAYMENT	MCCHESNEY, MARY D	$-88.69	$0.00
01/07/2002	PAYMENT	MCCHESNEY, MARY D	$-88.68	$88.69
09/12/2001	PAYMENT	MCCHESNEY, MARY D	$-88.68	$177.37
08/13/2001	PAYMENT	MCCHESNEY, MARY D	$-88.68	$266.05
07/01/2001	BILL	MCCHESNEY, MARY D	$354.73	$354.73
03/05/2001	PAYMENT	MCCHESNEY, MARY D	$-88.23	$0.00
01/03/2001	PAYMENT	MCCHESNEY, MARY D	$-88.23	$88.23
09/25/2000	PAYMENT	MCCHESNEY, MARY D	$-88.23	$176.46
08/08/2000	PAYMENT	MCCHESNEY, MARY D	$-88.23	$264.69
07/01/2000	BILL	MCCHESNEY, MARY D	$352.92	$352.92
02/14/2000	PAYMENT	MCCHESNEY, MARY D	$-78.05	$0.00
01/19/2000	PAYMENT	MCCHESNEY, MARY D	$-81.16	$78.05
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$3.12	$159.21
09/22/1999	PAYMENT	MCCHESNEY, MARY D	$-78.04	$156.09
08/06/1999	PAYMENT	MCCHESNEY, MARY D	$-78.04	$234.13
07/01/1999	BILL	MCCHESNEY, MARY D	$312.17	$312.17
02/24/1999	PAYMENT	MCCHESNEY, MARY D	$-78.47	$0.00
01/19/1999	PAYMENT	MCCHESNEY, MARY D	$-78.46	$78.47
01/19/1999	AMENDMENT	1998-99 Bill was Amended	$0.00	$156.93
09/30/1998	PAYMENT	MCCHESNEY, MARY D	$-78.46	$156.93
08/12/1998	PAYMENT	MCCHESNEY, MARY D	$-78.46	$235.39
07/01/1998	BILL	MCCHESNEY, MARY D	$313.85	$313.85
03/05/1998	PAYMENT	MCCHESNEY, MARY D	$-79.44	$0.00
01/02/1998	PAYMENT	MCCHESNEY, MARY D	$-79.42	$79.44
09/22/1997	PAYMENT	MCCHESNEY, MARY D	$-79.42	$158.86
08/08/1997	PAYMENT	MCCHESNEY, MARY D	$-79.42	$238.28
07/01/1997	BILL	MCCHESNEY, MARY D	$317.70	$317.70
02/19/1997	PAYMENT	MCCHESNEY, MARY D	$-80.48	$0.00
01/09/1997	PAYMENT	MCCHESNEY, MARY D	$-80.45	$80.48
09/24/1996	PAYMENT	MCCHESNEY, MARY D	$-80.45	$160.93
08/07/1996	PAYMENT	MCCHESNEY, MARY D	$-80.45	$241.38
07/01/1996	BILL	MCCHESNEY, MARY D	$321.83	$321.83
02/26/1996	PAYMENT		$-82.94	$0.00
12/22/1995	PAYMENT		$-82.94	$82.94
09/28/1995	PAYMENT		$-82.94	$165.88
08/09/1995	PAYMENT		$-82.94	$248.82
07/01/1995	BILL	MCCHESNEY, MARY D	$331.76	$331.76
02/27/1995	PAYMENT		$-70.90	$0.00
12/29/1994	PAYMENT		$-70.88	$70.90
09/14/1994	PAYMENT		$-70.88	$141.78
07/22/1994	PAYMENT		$-70.88	$212.66
07/01/1994	BILL	MCCHESNEY, MARY D	$283.54	$283.54
07/22/1993	PAYMENT		$-277.95	$0.00
07/01/1993	BILL	MCCHESNEY, MARY D	$277.95	$277.95
02/18/1993	PAYMENT		$-50.59	$0.00
01/06/1993	PAYMENT		$-50.58	$50.59
10/06/1992	PAYMENT		$-50.58	$101.17
08/20/1992	PAYMENT		$-50.58	$151.75
07/01/1992	BILL	MCCHESNEY, MARY D	$202.33	$202.33
02/25/1992	PAYMENT		$-44.41	$0.00
01/07/1992	PAYMENT		$-44.39	$44.41
10/02/1991	PAYMENT		$-44.39	$88.80
08/16/1991	PAYMENT		$-44.39	$133.19
07/01/1991	BILL	MCCHESNEY, MARY D	$177.58	$177.58
03/07/1991	PAYMENT		$-43.74	$0.00
01/15/1991	PAYMENT		$-43.73	$43.74
09/21/1990	PAYMENT		$-43.73	$87.47
08/10/1990	PAYMENT		$-43.73	$131.20
07/01/1990	BILL	MCCHESNEY, MARY D	$174.93	$174.93
03/08/1990	PAYMENT		$-37.25	$0.00
01/03/1990	PAYMENT		$-37.24	$37.25
10/17/1989	PAYMENT		$-38.73	$74.49
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$1.49	$113.22
08/10/1989	PAYMENT		$-37.24	$111.73
07/01/1989	BILL	MCCHESNEY, MARY D	$148.97	$148.97
03/07/1989	PAYMENT		$-35.90	$0.00
12/20/1988	PAYMENT		$-35.90	$35.90
10/05/1988	PAYMENT		$-35.90	$71.80
08/02/1988	PAYMENT		$-35.90	$107.70
07/01/1988	BILL	MCCHESNEY, MARY D	$143.60	$143.60
03/07/1988	PAYMENT		$-34.88	$0.00
01/08/1988	PAYMENT		$-34.87	$34.88
10/06/1987	PAYMENT		$-34.87	$69.75
08/18/1987	PAYMENT		$-34.87	$104.62
07/01/1987	BILL	MCCHESNEY, MARY D	$139.49	$139.49
03/17/1987	PAYMENT		$-29.38	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$1.13	$29.38
01/21/1987	PAYMENT		$-28.22	$28.25
10/09/1986	PAYMENT		$-28.22	$56.47
07/08/1986	PAYMENT		$-28.22	$84.69
07/01/1986	BILL	MCCHESNEY,MARY D	$112.91	$112.91