Tax Account 1419-26-311-003
Owners
GRIMES REVOCABLE TRUST 2018
PO BOX 19962
SOUTH LAKE TAHOE, CA 96151
GRIMES, FORREST G & GIA G TTEE
Account Summary
Account ID | 1419-26-311-003 |
---|---|
Account Type | Real Estate |
Location | 2905 MATTERHORN DR GEN CO/CWS/MOS/RD |
Balance | $4,815.54 |
Currently Due | $1,605.18 |
Current Year
Description | 2024/2025 REAL ESTATE TAXES |
---|---|
Original | $6,420.97 |
Total | $6,420.97 |
Paid | $1,605.43 |
Balance | $4,815.54 |
Due | $1,605.18 |
Ad Valorem Tax Rate | 2.8699 |
Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
Tax Cap | 100% High 8.0% |
Installments
Past Years
Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
---|---|---|---|---|---|---|---|
2023/2024 REAL ESTATE TAXES | $6,195.65 | $0.00 | $6,195.65 | $0.00 | $0.00 | 2.8699 | 500 |
2022/2023 REAL ESTATE TAXES | $5,820.59 | $0.00 | $5,820.59 | $0.00 | $0.00 | 2.8699 | 500 |
2021/2022 REAL ESTATE TAXES | $5,487.85 | $0.00 | $5,487.85 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
Date | Type | Billed to / Payer Name / Note | Amount | Balance |
---|---|---|---|---|
08/15/2024 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-1,605.43 | $4,815.54 |
07/15/2024 | BILL | GRIMES REVOCABLE TRUST 2018 | $6,420.97 | $6,420.97 |
02/29/2024 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-1,548.84 | $0.00 |
01/02/2024 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-1,548.84 | $1,548.84 |
10/03/2023 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-1,548.84 | $3,097.68 |
08/09/2023 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-1,549.13 | $4,646.52 |
07/14/2023 | BILL | GRIMES REVOCABLE TRUST 2018 | $6,195.65 | $6,195.65 |
02/27/2023 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-1,455.14 | $0.00 |
12/27/2022 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-1,455.14 | $1,455.14 |
10/07/2022 | PAYMENT | FLAGSTAR BANK WT CORE - | $-1,455.14 | $2,910.28 |
08/12/2022 | PAYMENT | FLAGSTAR BANK WT CORE - | $-1,455.17 | $4,365.42 |
07/19/2022 | BILL | GRIMES, FORREST G & GIA G TTEE | $5,820.59 | $5,820.59 |
03/01/2022 | PAYMENT | FLAGSTAR BANK CHECK | $-1,371.96 | $0.00 |
01/04/2022 | PAYMENT | FLAGSTAR BANK CHECK | $-1,371.96 | $1,371.96 |
10/01/2021 | PAYMENT | FLAGSTAR BANK CHECK | $-1,371.96 | $2,743.92 |
08/17/2021 | PAYMENT | FLAGSTAR BANK CHECK | $-1,371.97 | $4,115.88 |
07/14/2021 | BILL | GRIMES, FORREST G & GIA G TTEE | $5,487.85 | $5,487.85 |