Tax Account 1420-07-110-001

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Owners

KRANTZ, RICHARD
3839 LARCH AVE
SO LAKE TAHOE, CA 96150

Account Summary

Account ID	1420-07-110-001
Account Type	Real Estate
Location	3598 GREEN ACRE DR SIERRA ESTATES GID
Balance	$490.27
Currently Due	$0.00

Account ID

1420-07-110-001

Account Type

Real Estate

Location

3598 GREEN ACRE DR
SIERRA ESTATES GID

Balance

$490.27

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,961.36
Total	$1,961.36
Paid	$1,471.09
Balance	$490.27
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	340 (SIERRA ESTATES GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,961.36

Total

$1,961.36

Paid

$1,471.09

Balance

$490.27

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

340 (SIERRA ESTATES GID)

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	$490.55	$0.00	$490.55	$490.55	$0.00
2	10/07/2024	10/17/2024	Paid	$490.27	$0.00	$490.27	$490.27	$0.00
3	01/06/2025	01/16/2025	Paid	$490.27	$0.00	$490.27	$490.27	$0.00
4	03/03/2025	03/13/2025	Due	$490.27	$0.00	$490.27	$0.00	$490.27

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,916.39	$0.00	$1,916.39	$0.00	$0.00	2.8699	340
2022/2023 REAL ESTATE TAXES	$1,872.47	$0.00	$1,872.47	$0.00	$0.00	2.8699	340
2021/2022 REAL ESTATE TAXES	$1,829.83	$0.00	$1,829.83	$0.00	$0.00	2.8699	340
2020/2021 REAL ESTATE TAXES	$1,787.05	$0.00	$1,787.05	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,746.73	$0.00	$1,746.73	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,707.59	$0.00	$1,707.59	$0.00	$0.00	2.8699	340
2017/2018 REAL ESTATE TAXES	$1,669.82	$0.00	$1,669.82	$0.00	$0.00	2.8699	340
2016/2017 REAL ESTATE TAXES	$1,639.77	$0.00	$1,639.77	$0.00	$0.00	2.8699	340
2015/2016 REAL ESTATE TAXES	$1,634.21	$0.00	$1,634.21	$0.00	$0.00	2.8699	340
2014/2015 REAL ESTATE TAXES	$1,598.32	$0.00	$1,598.32	$0.00	$0.00	2.8699	340

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Sierra Estates Water	402.00	301.50	100.50	.00
2024-2025	S46	Eagle Valley Basin	1.37	1.03	.34	.00
2023-2024	S31	Sierra Estates Water	402.00	402.00	.00	.00
2023-2024	S46	Eagle Valley Basin	1.77	1.77	.00	.00
2022-2023	S31	Sierra Estates Water	402.00	402.00	.00	.00
2022-2023	S46	Eagle Valley Basin	1.90	1.90	.00	.00
2021-2022	S31	Sierra Estates Water	402.00	402.00	.00	.00
2021-2022	S46	Eagle Valley Basin	2.03	2.03	.00	.00
2020-2021	S31	Sierra Estates Water	402.00	402.00	.00	.00
2020-2021	S46	Eagle Valley Basin	.78	.78	.00	.00
2019-2020	S31	Sierra Estates Water	402.00	402.00	.00	.00
2019-2020	S46	Eagle Valley Basin	.79	.79	.00	.00
2018-2019	S31	Sierra Estates Water	402.00	402.00	.00	.00
2018-2019	S46	Eagle Valley Basin	.79	.79	.00	.00
2017-2018	S31	Sierra Estates Water	402.00	402.00	.00	.00
2017-2018	S46	Eagle Valley Basin	1.03	1.03	.00	.00
2016-2017	S31	Sierra Estates Water	402.00	402.00	.00	.00
2016-2017	S46	Eagle Valley Basin	3.09	3.09	.00	.00
2015-2016	S31	Sierra Estates Water	402.00	402.00	.00	.00
2014-2015	S31	Sierra Estates Water	402.00	402.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	CHASE WT CORE -	$-490.27	$490.27
10/03/2024	PAYMENT	CHASE WT CORE -	$-490.27	$980.54
08/15/2024	PAYMENT	CHASE WT CORE -	$-490.55	$1,470.81
07/15/2024	BILL	KRANTZ, RICHARD	$1,961.36	$1,961.36
02/29/2024	PAYMENT	CHASE WT CORE -	$-479.02	$0.00
01/02/2024	PAYMENT	CHASE WT CORE -	$-479.02	$479.02
10/03/2023	PAYMENT	CHASE WT CORE -	$-479.02	$958.04
08/09/2023	PAYMENT	CHASE WT CORE -	$-479.33	$1,437.06
07/14/2023	BILL	KRANTZ, RICHARD	$1,916.39	$1,916.39
02/27/2023	PAYMENT	CHASE WT CORE -	$-468.11	$0.00
12/27/2022	PAYMENT	CHASE WT CORE -	$-468.11	$468.11
10/07/2022	PAYMENT	CHASE WT CORE -	$-468.11	$936.22
08/12/2022	PAYMENT	CHASE WT CORE -	$-468.14	$1,404.33
07/19/2022	BILL	KRANTZ, RICHARD	$1,872.47	$1,872.47
03/01/2022	PAYMENT	CHASE CHECK	$-457.45	$0.00
01/04/2022	PAYMENT	CHASE CHECK	$-457.45	$457.45
10/01/2021	PAYMENT	CHASE CHECK	$-457.45	$914.90
08/17/2021	PAYMENT	CHASE CHECK	$-457.48	$1,372.35
07/14/2021	BILL	KRANTZ, RICHARD	$1,829.83	$1,829.83
02/25/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-446.75	$0.00
12/23/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-446.75	$446.75
09/30/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-446.75	$893.50
08/13/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-446.80	$1,340.25
07/13/2020	BILL	OFARRELL, MARK K & CHRISTINE B	$1,787.05	$1,787.05
02/28/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-436.67	$0.00
12/30/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-436.67	$436.67
10/07/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-436.67	$873.34
08/16/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-436.72	$1,310.01
07/15/2019	BILL	OFARRELL, MARK K & CHRISTINE B	$1,746.73	$1,746.73
02/28/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-426.89	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-426.89	$426.89
09/28/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-426.89	$853.78
08/16/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-426.92	$1,280.67
07/12/2018	BILL	OFARRELL, MARK K & CHRISTINE B	$1,707.59	$1,707.59
02/22/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-417.44	$0.00
12/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-417.44	$417.44
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-417.44	$834.88
08/23/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-417.50	$1,252.32
07/14/2017	BILL	OFARRELL, MARK K & CHRISTINE B	$1,669.82	$1,669.82
03/07/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-409.94	$0.00
12/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-409.94	$409.94
09/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-409.94	$819.88
08/16/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-409.95	$1,229.82
07/12/2016	BILL	OFARRELL, MARK K & CHRISTINE B	$1,639.77	$1,639.77
03/08/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-408.55	$0.00
01/05/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-408.55	$408.55
10/07/2015	PAYMENT	DITECH/GREEN TREE SERVICING CHECK NUM: 242908	$-408.55	$817.10
08/18/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 233919	$-408.56	$1,225.65
07/14/2015	BILL	OFARRELL, MARK K & CHRISTINE B	$1,634.21	$1,634.21
03/02/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 218013	$-399.58	$0.00
01/07/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 201958	$-399.58	$399.58
10/07/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 186671	$-399.58	$799.16
08/19/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 174738	$-399.58	$1,198.74
07/17/2014	BILL	OFARRELL, MARK K & CHRISTINE B	$1,598.32	$1,598.32
03/04/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 156553	$-390.87	$0.00
01/07/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 144263	$-390.87	$390.87
10/03/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 133664	$-390.87	$781.74
08/13/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 124481	$-390.87	$1,172.61
07/16/2013	BILL	OFARRELL, MARK K & CHRISTINE B	$1,563.48	$1,563.48
02/21/2013	PAYMENT	GREENTREE CHECK BANK: 000000000011	$-386.58	$0.00
01/07/2013	PAYMENT	GREENTREE CHECK BANK: 000000000011 NUM: 177304	$-386.58	$386.58
09/24/2012	PAYMENT	GREENTREE CHECK BANK: 000000000011 NUM: 171338	$-386.58	$773.16
08/09/2012	PAYMENT	GREENTREE CHECK BANK: 000000000011 NUM: 166249	$-386.61	$1,159.74
07/13/2012	BILL	OFARRELL, MARK K & CHRISTINE B	$1,546.35	$1,546.35
03/01/2012	PAYMENT	GREENTREE CHECK BANK: 000000000011	$-378.25	$0.00
01/03/2012	PAYMENT	GREENTREE CHECK BANK: 000000000011	$-378.25	$378.25
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-378.25	$756.50
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-378.27	$1,134.75
07/15/2011	BILL	OFARRELL, MARK K & CHRISTINE B	$1,513.02	$1,513.02
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-370.16	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-370.16	$370.16
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-370.16	$740.32
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-370.18	$1,110.48
07/14/2010	BILL	OFARRELL, MARK K & CHRISTINE B	$1,480.66	$1,480.66
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-362.30	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-362.30	$362.30
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-362.30	$724.60
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-362.33	$1,086.90
07/13/2009	BILL	OFARRELL, MARK K & CHRISTINE B	$1,449.23	$1,449.23
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-354.68	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-354.68	$354.68
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-354.68	$709.36
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-354.69	$1,064.04
07/18/2008	BILL	OFARRELL, MARK K & CHRISTINE B	$1,418.73	$1,418.73
02/26/2008	PAYMENT	COUNTRYWIDE	$-335.57	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-335.56	$335.57
09/25/2007	PAYMENT	COUNTRYWIDE	$-335.56	$671.13
08/13/2007	PAYMENT	COUNTRYWIDE	$-335.56	$1,006.69
07/01/2007	BILL	OFARRELL, MARK K & CHRISTINE B	$1,342.25	$1,342.25
02/28/2007	PAYMENT	COUNTRYWIDE	$-328.71	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-328.71	$328.71
09/26/2006	PAYMENT	COUNTRYWIDE	$-328.71	$657.42
08/07/2006	PAYMENT	COUNTRYWIDE	$-328.71	$986.13
07/01/2006	BILL	OFARRELL, MARK K & CHRISTINE B	$1,314.84	$1,314.84
03/01/2006	PAYMENT	COUNTRYWIDE	$-322.07	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-322.06	$322.07
09/29/2005	PAYMENT	COUNTRYWIDE	$-322.06	$644.13
08/10/2005	PAYMENT	COUNTRYWIDE	$-322.06	$966.19
07/01/2005	BILL	OFARRELL, MARK K & CHRISTINE B	$1,288.25	$1,288.25
02/14/2005	PAYMENT	COUNTRYWIDE	$-315.60	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-315.60	$315.60
09/28/2004	PAYMENT	COUNTRYWIDE	$-315.60	$631.20
07/28/2004	PAYMENT	COUNTRYWIDE	$-315.60	$946.80
07/01/2004	BILL	OFARRELL, MARK K & CHRISTINE B	$1,262.40	$1,262.40
02/02/2004	PAYMENT	COUNTRYWIDE	$-314.83	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-314.81	$314.83
09/23/2003	PAYMENT	COUNTRYWIDE	$-314.81	$629.64
08/12/2003	PAYMENT	COUNTRYWIDE	$-314.81	$944.45
07/01/2003	BILL	OFARRELL, MARK K & CHRISTINE B	$1,259.26	$1,259.26
03/04/2003	PAYMENT	COUNTRYWIDE	$-282.99	$0.00
12/30/2002	PAYMENT	COUNTRYWIDE	$-282.99	$282.99
09/20/2002	PAYMENT	COUNTRYWIDE	$-282.99	$565.98
07/22/2002	PAYMENT	33	$-282.99	$848.97
07/01/2002	BILL	OFARRELL, MARK K & CHRISTINE B	$1,131.96	$1,131.96
03/07/2002	PAYMENT	LANE, SARAH TRUSTEE	$-275.23	$0.00
01/14/2002	PAYMENT	LANE, SARAH TRUSTEE	$-275.22	$275.23
11/20/2001	PAYMENT	LANE, SARAH TRUSTEE	$-286.23	$550.45
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$11.01	$836.68
08/06/2001	PAYMENT	LANE, SARAH TRUSTEE	$-275.22	$825.67
07/01/2001	BILL	LANE, SARAH TRUSTEE	$1,100.89	$1,100.89
03/02/2001	PAYMENT	LANE, SARAH TRUSTEE	$-274.36	$0.00
12/22/2000	PAYMENT	LANE, SARAH TRUSTEE	$-274.33	$274.36
10/03/2000	PAYMENT	LANE, SARAH TRUSTEE	$-274.33	$548.69
08/01/2000	PAYMENT	LANE, SARAH TRUSTEE	$-274.33	$823.02
07/01/2000	BILL	LANE, SARAH TRUSTEE	$1,097.35	$1,097.35
02/14/2000	PAYMENT	LANE, SARAH TRUSTEE	$-279.18	$0.00
12/27/1999	PAYMENT	LANE, SARAH TRUSTEE	$-279.17	$279.18
09/28/1999	PAYMENT	LANE, SARAH TRUSTEE	$-279.17	$558.35
08/06/1999	PAYMENT	LANE, SARAH TRUSTEE	$-279.17	$837.52
07/01/1999	BILL	LANE, SARAH TRUSTEE	$1,116.69	$1,116.69
12/18/1998	PAYMENT	LANE, SARAH TRUSTEE	$-437.11	$0.00
08/06/1998	PAYMENT	LANE, SARAH TRUSTEE	$-437.10	$437.11
07/01/1998	BILL	LANE, SARAH TRUSTEE	$874.21	$874.21
03/02/1998	PAYMENT	LANE, SARAH TRUSTEE	$-219.19	$0.00
12/10/1997	PAYMENT	LANE, SARAH TRUSTEE	$-219.19	$219.19
10/02/1997	PAYMENT	LANE, SARAH TRUSTEE	$-219.19	$438.38
08/11/1997	PAYMENT	LANE, SARAH TRUSTEE	$-219.19	$657.57
07/01/1997	BILL	LANE, SARAH TRUSTEE	$876.76	$876.76
03/10/1997	PAYMENT	LANE, SARAH TRUSTEE	$-221.53	$0.00
12/30/1996	PAYMENT	LANE, SARAH TRUSTEE	$-221.50	$221.53
09/16/1996	PAYMENT	LANE, SARAH TRUSTEE	$-221.50	$443.03
08/19/1996	PAYMENT	LANE, SARAH TRUSTEE	$-221.50	$664.53
07/01/1996	BILL	LANE, SARAH TRUSTEE	$886.03	$886.03
02/23/1996	PAYMENT		$-225.50	$0.00
01/04/1996	PAYMENT		$-225.47	$225.50
09/25/1995	PAYMENT		$-225.47	$450.97
08/09/1995	PAYMENT		$-225.47	$676.44
07/01/1995	BILL	LANE, SARAH TRUSTEE	$901.91	$901.91
02/21/1995	PAYMENT		$-238.64	$0.00
09/14/1994	PAYMENT		$-477.28	$238.64
08/02/1994	PAYMENT		$-238.64	$715.92
07/01/1994	BILL	LANE, SARAH TRUSTEE	$954.56	$954.56
02/25/1994	PAYMENT		$-233.59	$0.00
12/14/1993	PAYMENT		$-233.58	$233.59
10/04/1993	PAYMENT		$-233.58	$467.17
08/10/1993	PAYMENT		$-233.58	$700.75
07/01/1993	BILL	LANE, SARAH TRUSTEE	$934.33	$934.33
02/18/1993	PAYMENT		$-210.27	$0.00
01/05/1993	PAYMENT		$-210.27	$210.27
08/10/1992	PAYMENT		$-420.54	$420.54
07/01/1992	BILL	LANE, SARAH TRUSTEE	$841.08	$841.08
02/25/1992	PAYMENT		$-194.01	$0.00
12/10/1991	PAYMENT		$-194.01	$194.01
08/15/1991	PAYMENT		$-388.02	$388.02
07/01/1991	BILL	LANE, SARAH	$776.04	$776.04
03/05/1991	PAYMENT		$-190.21	$0.00
01/03/1991	PAYMENT		$-190.19	$190.21
07/12/1990	PAYMENT		$-380.38	$380.40
07/01/1990	BILL	LANE, SARAH	$760.78	$760.78
03/13/1990	PAYMENT		$-189.09	$0.00
12/19/1989	PAYMENT		$-189.07	$189.09
08/04/1989	PAYMENT		$-378.14	$378.16
07/01/1989	BILL	LANE, SARAH	$756.30	$756.30
02/23/1989	PAYMENT		$-183.51	$0.00
12/13/1988	PAYMENT		$-183.48	$183.51
09/27/1988	PAYMENT		$-183.48	$366.99
07/14/1988	PAYMENT		$-183.48	$550.47
07/01/1988	BILL	LANE, SARAH	$733.95	$733.95
03/03/1988	PAYMENT		$-180.71	$0.00
12/11/1987	PAYMENT		$-180.70	$180.71
08/05/1987	PAYMENT		$-361.40	$361.41
07/01/1987	BILL	LANE, SARAH	$722.81	$722.81
03/10/1987	PAYMENT		$-309.08	$0.00
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$6.06	$309.08
10/07/1986	PAYMENT		$-151.50	$303.02
07/29/1986	PAYMENT		$-151.50	$454.52
07/01/1986	BILL	LANE,SARAH	$606.02	$606.02