Tax Account 1419-04-002-059

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Owners

NOZET, CHRISTOPHER
PO BOX 2306
OLYMPIC VALLEY, CA 96146

Account Summary

Account ID	1419-04-002-059
Account Type	Real Estate
Location	190 CARTWRIGHT CT GEN CO/SFD/CWS/MOSQ
Balance	$4,816.36
Currently Due	$0.00

Account ID

1419-04-002-059

Account Type

Real Estate

Location

190 CARTWRIGHT CT
GEN CO/SFD/CWS/MOSQ

Balance

$4,816.36

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$19,265.78
Total	$19,265.78
Paid	$14,449.42
Balance	$4,816.36
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

$19,265.78

Total

$19,265.78

Paid

$14,449.42

Balance

$4,816.36

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	$4,816.70	$0.00	$4,816.70	$4,816.70	$0.00
2	10/07/2024	10/17/2024	Paid	$4,816.36	$0.00	$4,816.36	$4,816.36	$0.00
3	01/06/2025	01/16/2025	Paid	$4,816.36	$0.00	$4,816.36	$4,816.36	$0.00
4	03/03/2025	03/13/2025	Due	$4,816.36	$0.00	$4,816.36	$0.00	$4,816.36

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$11,174.18	$0.00	$11,174.18	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$7,033.16	$0.00	$7,033.16	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$6,898.03	$551.84	$7,449.87	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$6,670.03	$66.70	$6,736.73	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,831.42	$412.97	$4,244.39	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,756.94	$0.00	$3,756.94	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$3,867.19	$0.00	$3,867.19	$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	1.04	.34	.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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/07/2025	PAYMENT	CHECK ACH - 300016	$-4,816.36	$4,816.36
10/11/2024	PAYMENT	ACH ACH - 300116	$-4,816.36	$9,632.72
08/26/2024	PAYMENT	CHECK ACH - 300027	$-4,816.70	$14,449.08
07/15/2024	BILL	NOZET, CHRISTOPHER	$19,265.78	$19,265.78
01/31/2024	PAYMENT	NOZET, CHRISTOPHER CHECK 05081	$-2,793.47	$0.00
11/30/2023	PAYMENT	NOZET, CHRISTOPHER CHECK 0003960074	$-2,793.47	$2,793.47
10/02/2023	PAYMENT	NOZET, CHRISTOPHER CHECK 93975374	$-2,793.47	$5,586.94
08/22/2023	PAYMENT	NOZET, CHRISTOPHER CHECK 86340059	$-2,793.77	$8,380.41
07/14/2023	BILL	NOZET, CHRISTOPHER	$11,174.18	$11,174.18
02/16/2023	PAYMENT	NOZET, CHRISTOPHER CHECK 39487425	$-1,758.28	$0.00
12/09/2022	PAYMENT	NOZET, CHRISTOPHER CHECK 33606977	$-1,758.28	$1,758.28
10/08/2022	PAYMENT	NOZET, CHRISTOPHER CHECK 0026881345	$-1,758.28	$3,516.56
08/11/2022	PAYMENT	NOZET, CHRISTOPHER CHECK 0021747396	$-1,758.32	$5,274.84
07/19/2022	BILL	NOZET, CHRISTOPHER	$7,033.16	$7,033.16
03/18/2022	PAYMENT	NOZET, CHRIS CHECK	$-7,449.87	$0.00
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$310.41	$7,449.87
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$172.45	$7,139.46
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$68.98	$6,967.01
07/14/2021	BILL	NOZET, CHRISTOPHER	$6,898.03	$6,898.03
03/08/2021	PAYMENT	NOZET, CHRISTOPHER CHECK	$-1,667.50	$0.00
01/09/2021	PAYMENT	NOZET, CHRISTOPHER CHECK	$-1,667.50	$1,667.50
10/12/2020	PAYMENT	NOZET, CHRISTOPHER CHECK	$-1,667.50	$3,335.00
09/10/2020	PAYMENT	NOZET, CHRISTOPHER CREDIT: D	$-1,734.23	$5,002.50
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$66.70	$6,736.73
07/13/2020	BILL	NOZET, CHRISTOPHER	$6,670.03	$6,670.03
06/12/2020	PAYMENT	NOZET, CHRISTOPHER CREDIT: D	$-1,953.99	$0.00
06/12/2020	PAYMENT	NOZET, CHRISTOPHER CREDIT: D	$-336.35	$1,953.99
06/02/2020	PENALTY	Lien Fees added 1st year Delin	$40.00	$2,290.34
06/02/2020	INTEREST	Monthly Interest	$191.57	$2,250.34
05/12/2020	PENALTY	Publication Cost for Delinqncy	$9.00	$2,058.77
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$95.78	$2,049.77
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$38.31	$1,953.99
11/05/2019	PAYMENT	NOZET, CHRISTOPHER CHECK	$-996.15	$1,915.68
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$38.31	$2,911.83
08/09/2019	PAYMENT	NOZET, CHRISTOPHER CHECK	$-957.90	$2,873.52
07/15/2019	BILL	NOZET, CHRISTOPHER	$3,831.42	$3,831.42
03/06/2019	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-939.22	$0.00
01/17/2019	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-939.22	$939.22
10/03/2018	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-939.22	$1,878.44
08/23/2018	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-939.28	$2,817.66
07/12/2018	BILL	CLEAR CREEK RESIDENTIAL LLC	$3,756.94	$3,756.94
03/02/2018	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-966.79	$0.00
01/03/2018	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-966.79	$966.79
10/11/2017	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-966.79	$1,933.58
08/24/2017	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-966.82	$2,900.37
07/14/2017	BILL	CLEAR CREEK RESIDENTIAL LLC	$3,867.19	$3,867.19