Tax Account 1419-12-610-011

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Owners

CLARKE, MICHAEL KELVIN
854 EMERALD BAY RD STE D
SOUTH LAKE TAHOE, CA 96150

Account Summary

Account ID	1419-12-610-011
Account Type	Real Estate
Location	3519 ARCADIA DR GEN CO/SFD/CWS/MOSQ
Balance	$498.73
Currently Due	$0.00

Account ID

1419-12-610-011

Account Type

Real Estate

Location

3519 ARCADIA DR
GEN CO/SFD/CWS/MOSQ

Balance

$498.73

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,995.30
Total	$1,995.30
Paid	$1,496.57
Balance	$498.73
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,995.30

Total

$1,995.30

Paid

$1,496.57

Balance

$498.73

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$499.11	$0.00	$499.11	$499.11	$0.00
2	10/07/2024	10/17/2024	Paid	$498.73	$0.00	$498.73	$498.73	$0.00
3	01/06/2025	01/16/2025	Paid	$498.73	$0.00	$498.73	$498.73	$0.00
4	03/03/2025	03/13/2025	Due	$498.73	$0.00	$498.73	$0.00	$498.73

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,937.18	$0.00	$1,937.18	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,880.78	$0.00	$1,880.78	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,826.00	$0.00	$1,826.00	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,772.83	$0.00	$1,772.83	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,721.19	$0.00	$1,721.19	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,671.05	$0.00	$1,671.05	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$1,622.37	$0.00	$1,622.37	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$1,581.26	$0.00	$1,581.26	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$1,578.10	$236.71	$1,814.81	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$1,532.84	$53.65	$1,586.49	$0.00	$0.00	2.8699	330

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	PHH MORTGAGE WT CORE -	$-498.73	$498.73
10/03/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-498.73	$997.46
08/15/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-499.11	$1,496.19
07/15/2024	BILL	CLARKE, MICHAEL KELVIN	$1,995.30	$1,995.30
02/29/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-484.22	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-484.22	$484.22
10/03/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-484.22	$968.44
08/09/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-484.52	$1,452.66
07/14/2023	BILL	CLARKE, MICHAEL KELVIN	$1,937.18	$1,937.18
02/27/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-470.19	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-470.19	$470.19
10/07/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-470.19	$940.38
08/12/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-470.21	$1,410.57
07/19/2022	BILL	CLARKE, MICHAEL KELVIN	$1,880.78	$1,880.78
03/01/2022	PAYMENT	PHH MORTGAGE CHECK	$-456.50	$0.00
01/04/2022	PAYMENT	PHH MORTGAGE CHECK	$-456.50	$456.50
10/01/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-456.50	$913.00
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-456.50	$1,369.50
07/14/2021	BILL	CLARKE, MICHAEL KELVIN	$1,826.00	$1,826.00
02/25/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-443.20	$0.00
12/23/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-443.20	$443.20
09/30/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-443.20	$886.40
08/13/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-443.23	$1,329.60
07/13/2020	BILL	CLARKE, MICHAEL KELVIN	$1,772.83	$1,772.83
02/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-430.29	$0.00
12/30/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-430.29	$430.29
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-430.29	$860.58
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-430.32	$1,290.87
07/15/2019	BILL	CLARKE, MICHAEL KELVIN	$1,721.19	$1,721.19
02/28/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-417.76	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-417.76	$417.76
09/07/2018	PAYMENT	FATC CHECK	$-417.76	$835.52
08/13/2018	PAYMENT	JOANNE B MUNRO ESTATE CHECK	$-417.77	$1,253.28
07/12/2018	BILL	MUNRO, JOANNE BARBARA	$1,671.05	$1,671.05
03/01/2018	PAYMENT	MUNRO, JOANNE BARBARA CHECK	$-405.59	$0.00
12/31/2017	PAYMENT	MUNRO, JOANNE BARBARA CHECK	$-405.59	$405.59
10/04/2017	PAYMENT	MUNRO, JOANNE BARBARA CHECK	$-405.59	$811.18
08/23/2017	PAYMENT	MUNRO, JOANNE BARBARA CHECK	$-405.60	$1,216.77
07/14/2017	BILL	MUNRO, JOANNE BARBARA	$1,622.37	$1,622.37
03/08/2017	PAYMENT	MUNRO, JOANNE BARBARA CHECK	$-395.31	$0.00
01/11/2017	PAYMENT	MUNRO, JOANNE BARBARA CHECK	$-395.31	$395.31
09/30/2016	PAYMENT	MUNRO, JOANNE BARBARA CHECK	$-395.31	$790.62
07/26/2016	PAYMENT	MUNRO, JOANNE BARBARA CHECK	$-395.33	$1,185.93
07/12/2016	BILL	MUNRO, JOANNE BARBARA	$1,581.26	$1,581.26
04/19/2016	PAYMENT	ALONDRA MARTIN CHECK	$-1,814.81	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$110.47	$1,814.81
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$71.01	$1,704.34
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$39.45	$1,633.33
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$15.78	$1,593.88
07/14/2015	BILL	MUNRO, JOANNE BARBARA	$1,578.10	$1,578.10
04/01/2015	PAYMENT	MUNRO, JOANNE BARBARA CHECK	$-820.07	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$38.32	$820.07
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$15.33	$781.75
09/09/2014	PAYMENT	MUNRO, JOANNE BARBARA CHECK	$-766.42	$766.42
09/08/2014	AMENDMENT	pd cc on time - tll	$-15.33	$1,532.84
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$15.33	$1,548.17
07/17/2014	BILL	MUNRO, JOANNE BARBARA	$1,532.84	$1,532.84
04/22/2014	PAYMENT	MUNRO, JOANNE BARBARA CHECK	$-796.16	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$37.20	$796.16
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$14.88	$758.96
09/03/2013	PAYMENT	MUNRO, JOANNE BARBARA CHECK	$-744.11	$744.08
07/16/2013	BILL	MUNRO, JOANNE BARBARA	$1,488.19	$1,488.19
08/07/2012	PAYMENT	MUNRO, JOANNE BARBARA CHECK	$-1,444.79	$0.00
07/13/2012	BILL	MUNRO, JOANNE BARBARA	$1,444.79	$1,444.79
11/29/2011	PAYMENT	MUNRO, JOANNE BARBARA CHECK	$-1,066.07	$0.00
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$14.03	$1,066.07
09/02/2011	PAYMENT	MUNRO, JOANNE BARBARA CHECK	$-350.71	$1,052.04
09/01/2011	AMENDMENT	paid timely web - tll	$-14.03	$1,402.75
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$14.03	$1,416.78
07/15/2011	BILL	MUNRO, JOANNE BARBARA	$1,402.75	$1,402.75
08/27/2010	PAYMENT	MUNRO, JOANNE BARBARA CHECK	$-1,361.91	$0.00
07/14/2010	BILL	MUNRO, JOANNE BARBARA	$1,361.91	$1,361.91
08/20/2009	PAYMENT	UPLOAD 8/18 CHECK	$-1,322.25	$0.00
07/13/2009	BILL	MUNRO, JOANNE BARBARA	$1,322.25	$1,322.25
08/20/2008	PAYMENT	MUNRO, JOANNE BARBARA CHECK	$-962.79	$0.00
08/20/2008	PAYMENT	MUNRO, JOANNE BARBARA CHECK	$-320.96	$962.79
07/18/2008	BILL	MUNRO, JOANNE BARBARA	$1,283.75	$1,283.75
07/31/2007	PAYMENT	MUNRO, JOANNE BARBAR	$-1,197.04	$0.00
07/01/2007	BILL	MUNRO, JOANNE BARBARA	$1,197.04	$1,197.04
08/14/2006	PAYMENT	MUNRO, JOANNE BARBAR	$-1,162.15	$0.00
07/01/2006	BILL	MUNRO, JOANNE BARBARA	$1,162.15	$1,162.15
12/02/2005	PAYMENT	MUNRO, JO-ANNE BARBA	$-564.16	$0.00
08/17/2005	PAYMENT	MUNRO, JO-ANNE BARBA	$-564.14	$564.16
07/01/2005	BILL	MUNRO, JO-ANNE BARBARA	$1,128.30	$1,128.30
08/25/2004	PAYMENT	MUNRO, JO-ANNE BARBA	$-1,095.44	$0.00
07/01/2004	BILL	MUNRO, JO-ANNE BARBARA	$1,095.44	$1,095.44
08/18/2003	PAYMENT	MUNRO, JO-ANNE BARBA	$-1,090.09	$0.00
07/01/2003	BILL	MUNRO, JO-ANNE BARBARA	$1,090.09	$1,090.09
01/14/2003	PAYMENT	MUNRO, JO-ANNE BARBA	$-495.69	$0.00
08/29/2002	PAYMENT	MUNRO, JO-ANNE BARBA	$-495.68	$495.69
07/01/2002	BILL	MUNRO, JO-ANNE BARBARA	$991.37	$991.37
08/02/2001	PAYMENT	MUNRO, JO-ANNE BARBA	$-960.29	$0.00
07/01/2001	BILL	MUNRO, JO-ANNE BARBARA	$960.29	$960.29
02/02/2001	PAYMENT	MUNRO, JO-ANNE BARBA	$-487.28	$0.00
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$9.55	$487.28
08/01/2000	PAYMENT	MUNRO, JO-ANNE BARBA	$-477.70	$477.73
07/01/2000	BILL	MUNRO, JO-ANNE BARBARA	$955.43	$955.43
08/12/1999	PAYMENT	MUNRO, JO-ANNE BARBA	$-937.20	$0.00
07/01/1999	BILL	MUNRO, JO-ANNE BARBARA	$937.20	$937.20
01/27/1999	PAYMENT	MUNRO, JO-ANNE BARBA	$-475.82	$0.00
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$9.33	$475.82
10/12/1998	PAYMENT	MUNRO, JO-ANNE BARBA	$-233.24	$466.49
08/17/1998	PAYMENT	MUNRO, JO-ANNE BARBA	$-233.24	$699.73
07/01/1998	BILL	MUNRO, JO-ANNE BARBARA	$932.97	$932.97
01/08/1998	PAYMENT	MUNRO, JO-ANNE BARBA	$-467.64	$0.00
08/12/1997	PAYMENT	MUNRO, JO-ANNE BARBA	$-467.62	$467.64
07/01/1997	BILL	MUNRO, JO-ANNE BARBARA	$935.26	$935.26
08/27/1996	PAYMENT	JO ANNE MUNRO	$-947.38	$0.00
07/01/1996	BILL	MUNRO, JO-ANNE BARBARA	$947.38	$947.38
01/26/1996	PAYMENT		$-493.23	$0.00
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$9.67	$493.23
09/01/1995	PAYMENT		$-483.56	$483.56
07/01/1995	BILL	MUNRO, JO-ANNE BARBARA	$967.12	$967.12
01/12/1995	PAYMENT		$-445.21	$0.00
10/14/1994	PAYMENT		$-222.59	$445.21
08/25/1994	PAYMENT		$-222.59	$667.80
07/01/1994	BILL	MUNRO, JO-ANNE BARBARA	$890.39	$890.39
01/12/1994	PAYMENT		$-433.47	$0.00
10/14/1993	PAYMENT		$-216.72	$433.47
08/18/1993	PAYMENT		$-216.72	$650.19
07/01/1993	BILL	MUNRO, JO-ANNE BARBARA	$866.91	$866.91
07/14/1992	PAYMENT		$-789.69	$0.00
07/01/1992	BILL	MUNRO, JO-ANNE BARBARA	$789.69	$789.69
08/16/1991	PAYMENT		$-718.20	$0.00
07/01/1991	BILL	MUNRO, JO-ANNE BARBARA	$718.20	$718.20
08/10/1990	PAYMENT		$-699.61	$0.00
07/17/1990	AMENDMENT	1990-91 Bill was Amended	$0.00	$699.61
07/01/1990	BILL	MUNRO, JO-ANNE BARBARA	$699.61	$699.61
10/27/1989	PAYMENT		$-488.59	$0.00
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$6.43	$488.59
08/11/1989	PAYMENT		$-160.71	$482.16
07/01/1989	BILL	HATCHER, ROY A JR	$642.87	$642.87
10/11/1988	PAYMENT		$-464.82	$0.00
08/04/1988	PAYMENT		$-154.93	$464.82
07/01/1988	BILL	HATCHER, ROY A JR	$619.75	$619.75
10/26/1987	PAYMENT		$-630.63	$0.00
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$15.23	$630.63
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$6.09	$615.40
07/01/1987	BILL	HATCHER, ROY A JR & NA	$609.31	$609.31
07/03/1986	PAYMENT		$-503.52	$0.00
07/01/1986	BILL	HATCHER,ROY A JR & NA	$503.52	$503.52