Tax Account 1420-06-301-005

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Owners

GOMEZ, HOMERO & CABRERA, SYLVIA
PO BOX 458
TAHOE CITY, CA 96145

GOMEZ, HOMERO

CABRERA, SYLVIA

Account Summary

Account ID	1420-06-301-005
Account Type	Real Estate
Location	3668 SILVERADO DR GEN CO/SFD/CWS/MOSQ
Balance	$658.72
Currently Due	$0.00

Account ID

1420-06-301-005

Account Type

Real Estate

Location

3668 SILVERADO DR
GEN CO/SFD/CWS/MOSQ

Balance

$658.72

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,635.18
Total	$2,635.18
Paid	$1,976.46
Balance	$658.72
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

$2,635.18

Total

$2,635.18

Paid

$1,976.46

Balance

$658.72

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	$659.02	$0.00	$659.02	$659.02	$0.00
2	10/07/2024	10/17/2024	Paid	$658.72	$0.00	$658.72	$658.72	$0.00
3	01/06/2025	01/16/2025	Paid	$658.72	$0.00	$658.72	$658.72	$0.00
4	03/03/2025	03/13/2025	Due	$658.72	$0.00	$658.72	$0.00	$658.72

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,440.49	$0.00	$2,440.49	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,259.97	$0.00	$2,259.97	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,092.83	$0.00	$2,092.83	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,022.83	$0.00	$2,022.83	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,952.57	$0.00	$1,952.57	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,863.18	$0.00	$1,863.18	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$1,788.35	$0.00	$1,788.35	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$1,745.13	$0.00	$1,745.13	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$1,738.57	$0.00	$1,738.57	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$1,684.65	$0.00	$1,684.65	$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
2017-2018	S46	Eagle Valley Basin	1.03	1.03	.00	.00
2016-2017	S46	Eagle Valley Basin	3.09	3.09	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-658.72	$658.72
10/03/2024	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-658.72	$1,317.44
08/15/2024	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-659.02	$1,976.16
07/15/2024	BILL	GOMEZ, HOMERO & CABRERA, SYLVIA	$2,635.18	$2,635.18
02/29/2024	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-610.04	$0.00
01/02/2024	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-610.04	$610.04
10/03/2023	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-610.04	$1,220.08
08/09/2023	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-610.37	$1,830.12
07/14/2023	BILL	GOMEZ, HOMERO & CABRERA, SYLVIA	$2,440.49	$2,440.49
02/27/2023	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-564.98	$0.00
12/27/2022	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-564.98	$564.98
10/07/2022	PAYMENT	FLAGSTAR BANK WT CORE -	$-564.98	$1,129.96
08/12/2022	PAYMENT	FLAGSTAR BANK WT CORE -	$-565.03	$1,694.94
07/19/2022	BILL	GOMEZ, HOMERO & CABRERA, SYLVI	$2,259.97	$2,259.97
03/01/2022	PAYMENT	FLAGSTAR BANK CHECK	$-523.20	$0.00
01/04/2022	PAYMENT	FLAGSTAR BANK CHECK	$-523.20	$523.20
10/01/2021	PAYMENT	FLAGSTAR BANK CHECK	$-523.20	$1,046.40
08/17/2021	PAYMENT	FLAGSTAR BANK CHECK	$-523.23	$1,569.60
07/14/2021	BILL	GOMEZ, HOMERO & CABRERA, SYLVI	$2,092.83	$2,092.83
02/25/2021	PAYMENT	FLAGSTAR BANK CHECK	$-505.70	$0.00
12/23/2020	PAYMENT	FLAGSTAR BANK CHECK	$-505.70	$505.70
09/30/2020	PAYMENT	FLAGSTAR BANK CHECK	$-505.70	$1,011.40
08/13/2020	PAYMENT	FLAGSTAR BANK CHECK	$-505.73	$1,517.10
07/13/2020	BILL	GOMEZ, HOMERO & CABRERA, SYLVI	$2,022.83	$2,022.83
02/28/2020	PAYMENT	FLAGSTAR BANK CHECK	$-488.13	$0.00
12/30/2019	PAYMENT	FLAGSTAR BANK CHECK	$-488.13	$488.13
10/07/2019	PAYMENT	FLAGSTAR BANK CHECK	$-488.13	$976.26
08/16/2019	PAYMENT	FLAGSTAR BANK CHECK	$-488.18	$1,464.39
07/15/2019	BILL	GOMEZ, HOMERO & CABRERA, SYLVI	$1,952.57	$1,952.57
02/28/2019	PAYMENT	FLAGSTAR BANK CHECK	$-465.78	$0.00
12/04/2018	PAYMENT	JPMORGAN CHASE CHECK	$-465.78	$465.78
09/28/2018	PAYMENT	CHASE CHECK	$-465.78	$931.56
08/16/2018	PAYMENT	CHASE CHECK	$-465.84	$1,397.34
07/12/2018	BILL	GOMEZ, HOMERO & CABRERA, SYLVI	$1,863.18	$1,863.18
02/22/2018	PAYMENT	CHASE CHECK	$-447.08	$0.00
12/29/2017	PAYMENT	CHASE CHECK	$-447.08	$447.08
09/29/2017	PAYMENT	CHASE CHECK	$-447.08	$894.16
08/23/2017	PAYMENT	CHASE CHECK	$-447.11	$1,341.24
07/14/2017	BILL	GOMEZ, HOMERO & CABRERA, SYLVI	$1,788.35	$1,788.35
03/07/2017	PAYMENT	CHASE CHECK	$-436.28	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-436.28	$436.28
09/30/2016	PAYMENT	CHASE CHECK	$-436.28	$872.56
08/16/2016	PAYMENT	CHASE CHECK	$-436.29	$1,308.84
07/12/2016	BILL	GOMEZ, HOMERO & CABRERA, SYLVI	$1,745.13	$1,745.13
03/08/2016	PAYMENT	CHASE CHECK	$-434.64	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-434.64	$434.64
10/07/2015	PAYMENT	CHASE CHECK	$-434.64	$869.28
08/17/2015	PAYMENT	CHASE CHECK	$-434.65	$1,303.92
07/14/2015	BILL	GOMEZ, HOMERO & CABRERA, SYLVI	$1,738.57	$1,738.57
03/03/2015	PAYMENT	CHASE CHECK	$-421.16	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-421.16	$421.16
10/03/2014	PAYMENT	CHASE CHECK	$-421.16	$842.32
08/18/2014	PAYMENT	CHASE CHECK	$-421.17	$1,263.48
07/17/2014	BILL	GOMEZ, HOMERO & CABRERA, SYLVI	$1,684.65	$1,684.65
03/04/2014	PAYMENT	CHASE CHECK	$-408.89	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-408.89	$408.89
10/03/2013	PAYMENT	CHASE CHECK	$-408.89	$817.78
08/16/2013	PAYMENT	CHASE CHECK	$-408.91	$1,226.67
07/16/2013	BILL	GOMEZ, HOMERO & CABRERA, SYLVI	$1,635.58	$1,635.58
03/04/2013	PAYMENT	CHASE CHECK	$-407.46	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-407.46	$407.46
10/03/2012	PAYMENT	CHASE CHECK	$-407.46	$814.92
08/17/2012	PAYMENT	CHASE CHECK	$-407.46	$1,222.38
07/13/2012	BILL	GOMEZ, HOMERO & CABRERA, SYLVI	$1,629.84	$1,629.84
03/02/2012	PAYMENT	CHASE CHECK	$-409.40	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-409.40	$409.40
10/10/2011	PAYMENT	TICOR TITLE CHECK	$-835.19	$818.80
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$16.38	$1,653.99
07/15/2011	BILL	CHASE HOME FINANCE LLC	$1,637.61	$1,637.61
03/08/2011	PAYMENT	CHASE CHECK	$-387.32	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-387.32	$387.32
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-387.32	$774.64
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-387.35	$1,161.96
07/14/2010	BILL	SHIFLET, MARK A & JULIE D	$1,549.31	$1,549.31
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-376.04	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-376.04	$376.04
10/01/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-376.04	$752.08
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-376.07	$1,128.12
07/13/2009	BILL	SHIFLET, MARK A & JULIE D	$1,504.19	$1,504.19
03/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-365.09	$0.00
01/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-365.09	$365.09
10/06/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-365.09	$730.18
08/20/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-365.12	$1,095.27
07/18/2008	BILL	SHIFLET, MARK A & JULIE D	$1,460.39	$1,460.39
03/11/2008	PAYMENT	CHASE HOME FINANCE	$-340.06	$0.00
02/19/2008	PAYMENT	33	$-1,129.00	$340.06
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$61.21	$1,469.06
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$34.01	$1,407.85
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$13.60	$1,373.84
07/01/2007	BILL	SHIFLET, MARK A & JULIE D	$1,360.24	$1,360.24
08/02/2006	PAYMENT	SHIFLET, MARK A	$-1,320.58	$0.00
07/01/2006	BILL	SHIFLET, MARK A	$1,320.58	$1,320.58
03/01/2006	PAYMENT	COUNTRYWIDE	$-320.53	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-320.53	$320.53
09/29/2005	PAYMENT	COUNTRYWIDE	$-320.53	$641.06
08/10/2005	PAYMENT	COUNTRYWIDE	$-320.53	$961.59
07/01/2005	BILL	WECKER, MARY C	$1,282.12	$1,282.12
02/14/2005	PAYMENT	COUNTRYWIDE	$-298.74	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-298.71	$298.74
09/28/2004	PAYMENT	COUNTRYWIDE	$-298.71	$597.45
07/28/2004	PAYMENT	COUNTRYWIDE	$-298.71	$896.16
07/01/2004	BILL	WECKER, MARY C	$1,194.87	$1,194.87
02/02/2004	PAYMENT	COUNTRYWIDE	$-297.16	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-297.15	$297.16
09/23/2003	PAYMENT	COUNTRYWIDE	$-297.15	$594.31
08/12/2003	PAYMENT	COUNTRYWIDE	$-297.15	$891.46
07/01/2003	BILL	WECKER, MARY C	$1,188.61	$1,188.61
03/04/2003	PAYMENT	COUNTRYWIDE	$-273.14	$0.00
11/22/2002	PAYMENT	11	$-273.14	$273.14
10/23/2002	PAYMENT	MATLEY, THEODORE & J	$-284.07	$546.28
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$10.93	$830.35
08/20/2002	PAYMENT	MATLEY, THEODORE & J	$-273.14	$819.42
07/01/2002	BILL	MATLEY, THEODORE & JANETH Y	$1,092.56	$1,092.56
03/06/2002	PAYMENT	MATLEY, THEODORE & J	$-265.37	$0.00
01/07/2002	PAYMENT	MATLEY, THEODORE & J	$-265.34	$265.37
10/01/2001	PAYMENT	MATLEY, THEODORE & J	$-541.29	$530.71
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$10.61	$1,072.00
07/01/2001	BILL	MATLEY, THEODORE & JANETH Y	$1,061.39	$1,061.39
02/26/2001	PAYMENT	MATLEY, THEODORE & J	$-264.02	$0.00
01/05/2001	PAYMENT	MATLEY, THEODORE & J	$-264.00	$264.02
10/26/2000	PAYMENT	MATLEY, THEODORE & J	$-274.56	$528.02
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$10.56	$802.58
08/15/2000	PAYMENT	MATLEY, THEODORE & J	$-264.00	$792.02
07/01/2000	BILL	MATLEY, THEODORE & JANETH Y	$1,056.02	$1,056.02
03/09/2000	PAYMENT	MATLEY, THEODORE & J	$-257.56	$0.00
01/20/2000	PAYMENT	MATLEY, THEODORE & J	$-551.13	$257.56
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$25.75	$808.69
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$10.30	$782.94
09/08/1999	PAYMENT	MATLEY, THEODORE & J	$-267.84	$772.64
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$10.30	$1,040.48
07/01/1999	BILL	MATLEY, THEODORE & JANETH Y	$1,030.18	$1,030.18
03/09/1999	PAYMENT	MATLEY, THEODORE & J	$-256.23	$0.00
01/06/1999	PAYMENT	MATLEY, THEODORE & J	$-256.22	$256.23
10/09/1998	PAYMENT	RUSS MATLEY	$-522.69	$512.45
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$10.25	$1,035.14
07/01/1998	BILL	MATLEY, THEODORE & JANETH Y	$1,024.89	$1,024.89
04/01/1998	PAYMENT	MATLEY, THEODORE & J	$-267.00	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$10.27	$267.00
01/08/1998	PAYMENT	MATLEY, THEODORE & J	$-256.70	$256.73
10/27/1997	PAYMENT	MATLEY, THEODORE & J	$-266.97	$513.43
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$10.27	$780.40
08/06/1997	PAYMENT	MATLEY, THEODORE & J	$-256.70	$770.13
07/01/1997	BILL	MATLEY, THEODORE & JANETH Y	$1,026.83	$1,026.83
03/05/1997	PAYMENT	MATLEY, THEODORE & J	$-260.03	$0.00
01/09/1997	PAYMENT	MATLEY, THEODORE & J	$-260.03	$260.03
10/08/1996	PAYMENT	MATLEY, THEODORE & J	$-260.03	$520.06
08/21/1996	PAYMENT	MATLEY, THEODORE & J	$-260.03	$780.09
07/01/1996	BILL	MATLEY, THEODORE & JANETH Y	$1,040.12	$1,040.12
03/14/1996	PAYMENT		$-265.33	$0.00
12/27/1995	PAYMENT		$-265.33	$265.33
09/19/1995	PAYMENT		$-541.27	$530.66
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$10.61	$1,071.93
07/01/1995	BILL	MATLEY, THEODORE & JANETH Y	$1,061.32	$1,061.32
03/01/1995	PAYMENT		$-260.32	$0.00
12/27/1994	PAYMENT		$-260.32	$260.32
09/23/1994	PAYMENT		$-260.32	$520.64
08/17/1994	PAYMENT		$-260.32	$780.96
07/01/1994	BILL	MATLEY, THEODORE & JANETH Y	$1,041.28	$1,041.28
03/10/1994	PAYMENT		$-253.36	$0.00
01/06/1994	PAYMENT		$-253.34	$253.36
10/05/1993	PAYMENT		$-253.34	$506.70
08/12/1993	PAYMENT		$-253.34	$760.04
07/01/1993	BILL	MATLEY, THEODORE & JANETH Y	$1,013.38	$1,013.38
03/01/1993	PAYMENT		$-233.85	$0.00
01/05/1993	PAYMENT		$-233.85	$233.85
10/14/1992	PAYMENT		$-233.85	$467.70
08/07/1992	PAYMENT		$-233.85	$701.55
07/01/1992	BILL	MATLEY, THEODORE & JANETH Y	$935.40	$935.40
03/31/1992	PAYMENT		$-210.87	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$13.30	$210.87
01/07/1992	PAYMENT		$-197.57	$197.57
10/08/1991	PAYMENT		$-197.57	$395.14
08/22/1991	PAYMENT		$-197.57	$592.71
07/01/1991	BILL	MATLEY, THEODORE & JANETH Y	$790.28	$790.28
03/01/1991	PAYMENT		$-192.41	$0.00
01/08/1991	PAYMENT		$-192.39	$192.41
09/26/1990	PAYMENT		$-192.39	$384.80
08/08/1990	PAYMENT		$-192.39	$577.19
07/01/1990	BILL	MATLEY, THEODORE & JANETH Y	$769.58	$769.58
03/08/1990	PAYMENT		$-185.59	$0.00
12/28/1989	PAYMENT		$-185.57	$185.59
10/02/1989	PAYMENT		$-185.57	$371.16
08/21/1989	PAYMENT		$-185.57	$556.73
07/01/1989	BILL	VASSAR, CHARLES H & M	$742.30	$742.30
03/01/1989	PAYMENT		$-178.93	$0.00
12/27/1988	PAYMENT		$-178.90	$178.93
10/03/1988	PAYMENT		$-178.90	$357.83
08/01/1988	PAYMENT		$-178.90	$536.73
07/01/1988	BILL	VASSAR, CHARLES H & M	$715.63	$715.63
03/03/1988	PAYMENT		$-175.92	$0.00
01/06/1988	PAYMENT		$-175.89	$175.92
10/01/1987	PAYMENT		$-175.89	$351.81
08/14/1987	PAYMENT		$-175.89	$527.70
07/01/1987	BILL	VASSAR, CHARLES H & M	$703.59	$703.59
03/02/1987	PAYMENT		$-140.70	$0.00
01/02/1987	PAYMENT		$-140.69	$140.70
10/03/1986	PAYMENT		$-140.69	$281.39
07/29/1986	PAYMENT		$-140.69	$422.08
07/01/1986	BILL	VASSAR,CHARLES H & M	$562.77	$562.77