Tax Account 1419-03-002-100

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Owners

MCCOLLUM, JACOB & ANGELA
785 TUOLUMNE DR
SO LAKE TAHOE, CA 96150

MCCOLLUM, JACOB

MCCOLLUM, ANGELA

Account Summary

Account ID	1419-03-002-100
Account Type	Real Estate
Location	287 SENECAS CT GEN CO/SFD/CWS/MOSQ
Balance	$2,696.60
Currently Due	$1,361.82

Account ID

1419-03-002-100

Account Type

Real Estate

Location

287 SENECAS CT
GEN CO/SFD/CWS/MOSQ

Balance

$2,696.60

Currently Due

$1,361.82

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,669.89
Total	$2,696.60
Paid	$0.00
Balance	$2,696.60
Due	$1,361.82
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

$2,669.89

Total

$2,696.60

Paid

$0.00

Balance

$2,696.60

Due

$1,361.82

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	Past due	$667.72	$26.71	$667.72	$0.00	$694.43
2	10/07/2024	10/17/2024	Due	$667.39	$0.00	$667.39	$0.00	$1,361.82
3	01/06/2025	01/16/2025	Due	$667.39	$0.00	$667.39	$0.00	$2,029.21
4	03/03/2025	03/13/2025	Due	$667.39	$0.00	$667.39	$0.00	$2,696.60

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,472.63	$121.25	$2,593.88	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,289.73	$343.46	$2,633.19	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,120.40	$0.00	$2,120.40	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,049.49	$20.50	$2,069.99	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,335.32	$0.00	$1,335.32	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,260.85	$0.00	$1,260.85	$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	1.38	.00	1.38	.70
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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$26.71	$2,696.60
07/15/2024	BILL	MCCOLLUM, JACOB & ANGELA	$2,669.89	$2,669.89
05/23/2024	PAYMENT	JACOB MCCOLLUM GOVACH ACH - 321177573	$-652.79	$0.00
05/01/2024	AMENDMENT	S95 PUBLICATION FEE*	$9.98	$652.79
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$24.72	$642.81
11/29/2023	PAYMENT	JACOB & ANGELA MCCOLLUM GOV GOVOLUTION - 313665684	$-1,941.09	$618.09
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$61.82	$2,559.18
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$24.73	$2,497.36
07/14/2023	BILL	MCCOLLUM, JACOB & ANGELA	$2,472.63	$2,472.63
04/03/2023	PAYMENT	JACOB MCCOLLUM GOV GOVOLUTION - 303120677	$-2,633.19	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$160.28	$2,633.19
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$103.04	$2,472.91
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$57.24	$2,369.87
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$22.90	$2,312.63
07/19/2022	BILL	MCCOLLUM, JACOB & ANGELA	$2,289.73	$2,289.73
08/18/2021	PAYMENT	MCCOLLUM, JACOB & ANGELA CHECK	$-2,120.40	$0.00
07/14/2021	BILL	MCCOLLUM, JACOB & ANGELA	$2,120.40	$2,120.40
11/16/2020	PAYMENT	JORDAN OTT CREDIT: D	$-1,024.72	$0.00
09/21/2020	PAYMENT	SIGNATURE TITLE CHECK	$-1,045.27	$1,024.72
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$20.50	$2,069.99
07/13/2020	BILL	LOVE, JACK H & SHARON M	$2,049.49	$2,049.49
01/09/2020	PAYMENT	SHARON M LOVE CHECK	$-667.64	$0.00
09/24/2019	PAYMENT	SIGNATURE TITLE CHECK	$-333.82	$667.64
08/28/2019	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-333.86	$1,001.46
07/15/2019	BILL	CLEAR CREEK RESIDENTIAL LLC	$1,335.32	$1,335.32
03/06/2019	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-315.20	$0.00
01/17/2019	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-315.20	$315.20
10/03/2018	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-315.20	$630.40
08/23/2018	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-315.25	$945.60
07/12/2018	BILL	CLEAR CREEK RESIDENTIAL LLC	$1,260.85	$1,260.85