Tax Account 1419-26-311-030

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BRAAKSMA, AARON & ALICIA
1285 APACHE AVE #551250
SO LAKE TAHOE, CA 96150

Account ID

Account Type

Real Estate

Location

482 DUBOIS LN
GEN CO/CWS/MOS/RD

Balance

$1,607.70

Currently Due

$0.00

Description

2024/2025 REAL ESTATE TAXES

Original

$6,431.06

Total

$6,431.06

Paid

$4,823.36

Balance

$1,607.70

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,607.96	$0.00	$1,607.96	$1,607.96	$0.00
2	10/07/2024	10/17/2024	Paid	$1,607.70	$0.00	$1,607.70	$1,607.70	$0.00
3	01/06/2025	01/16/2025	Paid	$1,607.70	$0.00	$1,607.70	$1,607.70	$0.00
4	03/03/2025	03/13/2025	Due	$1,607.70	$0.00	$1,607.70	$0.00	$1,607.70

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,243.75	$0.00	$6,243.75	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,879.06	$100.77	$2,979.83	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,054.69	$10.55	$1,065.24	$0.00	$0.00	2.8699	500

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	PENNYMAC WT CORE -	$-1,607.70	$1,607.70
10/03/2024	PAYMENT	PENNYMAC WT CORE -	$-1,607.70	$3,215.40
08/15/2024	PAYMENT	PENNYMAC WT CORE -	$-1,607.96	$4,823.10
07/15/2024	BILL	BRAAKSMA, AARON & ALICIA	$6,431.06	$6,431.06
02/29/2024	PAYMENT	PENNYMAC WT CORE -	$-1,560.88	$0.00
01/02/2024	PAYMENT	PENNYMAC WT CORE -	$-1,560.88	$1,560.88
10/03/2023	PAYMENT	PENNYMAC WT CORE -	$-1,560.88	$3,121.76
08/09/2023	PAYMENT	PENNYMAC WT CORE -	$-1,561.11	$4,682.64
07/14/2023	BILL	BRAAKSMA, AARON & ALICIA	$6,243.75	$6,243.75
04/07/2023	PAYMENT	STEWART TITLE CHECK 71368	$-1,540.29	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$71.98	$1,540.29
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$28.79	$1,468.31
10/13/2022	PAYMENT	CARTER HILL HOMES LLC CHECK 4204	$-719.76	$1,439.52
08/26/2022	PAYMENT	CARTER HILL HOMES LLC CHECK 3963	$-719.78	$2,159.28
07/19/2022	BILL	MOUNTAIN MEADOW ESTATES	$2,879.06	$2,879.06
03/23/2022	PAYMENT	CARTER HILL HOMES CHECK	$-263.67	$0.00
03/23/2022	AMENDMENT	check s/b for correct amt. MA	$-10.55	$263.67
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$10.55	$274.22
01/20/2022	PAYMENT	CARTER HILL HOMES LLC CHECK	$-274.22	$263.67
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$10.55	$537.89
10/18/2021	PAYMENT	CARTER HILL HOMES LLC CHECK	$-263.67	$527.34
08/24/2021	PAYMENT	CARTER HILL HOMES LLC CHECK	$-263.68	$791.01
07/14/2021	BILL	MOUNTAIN MEADOW ESTATES	$1,054.69	$1,054.69