Tax Account 1420-07-117-014

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Owners

MAY, ANN MARIE LIVING TRUST
684 NAHANE DR
SO LAKE TAHOE, CA 96150

MAY, ANN MARIE TRUSTEE

Account Summary

Account ID	1420-07-117-014
Account Type	Real Estate
Location	858 MEADOW VISTA DR INDIAN HILLS GID
Balance	$0.00
Currently Due	$0.00

Account ID

1420-07-117-014

Account Type

Real Estate

Location

858 MEADOW VISTA DR
INDIAN HILLS GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,498.97
Total	$3,498.97
Paid	$3,498.97
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% High 6.1%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,498.97

Total

$3,498.97

Paid

$3,498.97

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS GID)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$874.93	$0.00	$874.93	$874.93	$0.00
2	10/07/2024	10/17/2024	Paid	$874.68	$0.00	$874.68	$874.68	$0.00
3	01/06/2025	01/16/2025	Paid	$874.68	$0.00	$874.68	$874.68	$0.00
4	03/03/2025	03/13/2025	Paid	$874.68	$0.00	$874.68	$874.68	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,240.30	$0.00	$3,240.30	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$3,000.55	$0.00	$3,000.55	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,913.34	$0.00	$2,913.34	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,827.30	$0.00	$2,827.30	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,744.98	$0.00	$2,744.98	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,665.06	$0.00	$2,665.06	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$2,587.70	$0.00	$2,587.70	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$2,524.22	$0.00	$2,524.22	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$2,516.11	$0.00	$2,516.11	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$2,442.83	$0.00	$2,442.83	$0.00	$0.00	3.6600	350

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S46	Eagle Valley Basin	1.38	1.38	.00	.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
08/06/2024	PAYMENT	CHECK ACH - 1003126	$-3,498.97	$0.00
07/15/2024	BILL	MAY, ANN MARIE LIVING TRUST	$3,498.97	$3,498.97
08/28/2023	PAYMENT	MAY, ANN MARIE & CHRISTOPHER CHECK 2023	$-3,240.30	$0.00
07/14/2023	BILL	MAY, ANN MARIE LIVING TRUST	$3,240.30	$3,240.30
08/25/2022	PAYMENT	MAY, ANN MARIE & CHRISTOPHER CHECK 2013	$-3,000.55	$0.00
07/19/2022	BILL	MAY, ANN MARIE TRUSTEE	$3,000.55	$3,000.55
08/23/2021	PAYMENT	MAY, ANN MARIE & CHRISTOPHER CHECK	$-2,913.34	$0.00
07/14/2021	BILL	MAY, ANN MARIE TRUSTEE	$2,913.34	$2,913.34
08/24/2020	PAYMENT	MAY, ANN MARIE & CHRISTOPHER CHECK	$-2,827.30	$0.00
07/13/2020	BILL	MAY, ANN MARIE TRUSTEE	$2,827.30	$2,827.30
08/21/2019	PAYMENT	MAY, ANN MARIE & CHRISTOPHER CHECK	$-2,744.98	$0.00
07/15/2019	BILL	MAY, ANN MARIE TRUSTEE	$2,744.98	$2,744.98
11/19/2018	PAYMENT	MAY, ANN MARIE & CHRISTOPHER CHECK	$-666.25	$0.00
10/12/2018	PAYMENT	MAY, ANN MARIE TRUSTEE CHECK	$-1,332.50	$666.25
10/12/2018	ADJUSTMENT	keyed wrong $ amount. ck	$1,322.50	$1,998.75
10/12/2018	VOID	MAY, ANN MARIE TRUSTEE CHECK	$-1,322.50	$676.25
08/29/2018	PAYMENT	MAY, ANN MARIE TRUSTEE CHECK	$-666.31	$1,998.75
07/12/2018	BILL	MAY, ANN MARIE TRUSTEE	$2,665.06	$2,665.06
08/25/2017	PAYMENT	MAY, ANN MARIE TRUSTEE CHECK	$-2,587.70	$0.00
07/14/2017	BILL	MAY, ANN MARIE TRUSTEE	$2,587.70	$2,587.70
08/15/2016	PAYMENT	MAY, ANN MARIE TRUSTEE CHECK	$-2,524.22	$0.00
07/12/2016	BILL	MAY, ANN MARIE TRUSTEE	$2,524.22	$2,524.22
10/12/2015	PAYMENT	MAY, ANN MARIE TRUSTEE CHECK	$-629.02	$0.00
10/12/2015	PAYMENT	MAY, ANN MARIE TRUSTEE CHECK	$-629.02	$629.02
10/12/2015	PAYMENT	MAY, ANN MARIE TRUSTEE CHECK	$-629.02	$1,258.04
08/25/2015	PAYMENT	MAY, ANN MARIE TRUSTEE CHECK	$-629.05	$1,887.06
07/14/2015	BILL	MAY, ANN MARIE TRUSTEE	$2,516.11	$2,516.11
08/21/2014	PAYMENT	MAY, ANN MARIE TRUSTEE CHECK	$-2,442.83	$0.00
07/17/2014	BILL	MAY, ANN MARIE TRUSTEE	$2,442.83	$2,442.83
12/18/2013	PAYMENT	MAY, ANN MARIE TRUSTEE CHECK	$-1,185.84	$0.00
10/15/2013	PAYMENT	MAY, ANN MARIE TRUSTEE CHECK	$-592.92	$1,185.84
08/21/2013	PAYMENT	MAY, ANN MARIE TRUSTEE CHECK	$-592.92	$1,778.76
07/16/2013	BILL	MAY, ANN MARIE TRUSTEE	$2,371.68	$2,371.68
12/05/2012	PAYMENT	MAY, ANN MARIE TRUSTEE CHECK	$-1,179.72	$0.00
10/05/2012	PAYMENT	MAY, ANN MARIE TRUSTEE CHECK	$-589.86	$1,179.72
08/20/2012	PAYMENT	MAY, ANN MARIE TRUSTEE CHECK	$-589.88	$1,769.58
07/13/2012	BILL	MAY, ANN MARIE TRUSTEE	$2,359.46	$2,359.46
12/29/2011	PAYMENT	MAY, ANN MARIE TRUSTEE CHECK	$-1,175.20	$0.00
10/03/2011	PAYMENT	MAY, ANN MARIE TRUSTEE CHECK	$-587.60	$1,175.20
08/11/2011	PAYMENT	MAY, ANN MARIE TRUSTEE CHECK	$-587.63	$1,762.80
07/15/2011	BILL	MAY, ANN MARIE TRUSTEE	$2,350.43	$2,350.43
01/04/2011	PAYMENT	MAY, ANN MARIE TRUSTEE CHECK	$-1,141.00	$0.00
10/06/2010	PAYMENT	MAY, ANN MARIE TRUSTEE CHECK	$-570.50	$1,141.00
08/05/2010	PAYMENT	MAY, ANN MARIE TRUSTEE CHECK	$-570.51	$1,711.50
07/14/2010	BILL	MAY, ANN MARIE TRUSTEE	$2,282.01	$2,282.01
01/04/2010	PAYMENT	MAY, ANN MARIE TRUSTEE CHECK	$-1,107.78	$0.00
10/06/2009	PAYMENT	MAY, ANN MARIE TRUSTEE CHECK	$-553.89	$1,107.78
08/04/2009	PAYMENT	MAY, ANN MARIE TRUSTEE CHECK	$-553.89	$1,661.67
07/13/2009	BILL	MAY, ANN MARIE TRUSTEE	$2,215.56	$2,215.56
01/07/2009	PAYMENT	MAY, ANN MARIE TRUSTEE CHECK	$-1,075.50	$0.00
10/10/2008	PAYMENT	MAY, ANN MARIE TRUSTEE CHECK	$-537.75	$1,075.50
08/12/2008	PAYMENT	MAY, ANN MARIE TRUSTEE CHECK	$-537.76	$1,613.25
07/18/2008	BILL	MAY, ANN MARIE TRUSTEE	$2,151.01	$2,151.01
01/03/2008	PAYMENT	MAY, ANN MARIE TRUST	$-1,020.47	$0.00
10/01/2007	PAYMENT	MAY, ANN MARIE TRUST	$-510.23	$1,020.47
08/27/2007	PAYMENT	MAY, ANN MARIE TRUST	$-510.23	$1,530.70
07/01/2007	BILL	MAY, ANN MARIE TRUSTEE	$2,040.93	$2,040.93
01/03/2007	PAYMENT	MAY, ANN MARIE TRUST	$-990.77	$0.00
10/05/2006	PAYMENT	MAY, ANN MARIE TRUST	$-495.37	$990.77
08/11/2006	PAYMENT	MAY, ANN MARIE TRUST	$-495.37	$1,486.14
07/01/2006	BILL	MAY, ANN MARIE TRUSTEE	$1,981.51	$1,981.51
12/30/2005	PAYMENT	MAY, ANN MARIE TRUST	$-961.90	$0.00
10/05/2005	PAYMENT	MAY, ANN MARIE TRUST	$-480.95	$961.90
08/12/2005	PAYMENT	MAY, ANN MARIE TRUST	$-480.95	$1,442.85
07/01/2005	BILL	MAY, ANN MARIE TRUSTEE	$1,923.80	$1,923.80
01/05/2005	PAYMENT	MAY, ANN MARIE TRUST	$-933.89	$0.00
10/07/2004	PAYMENT	MAY, ANN MARIE TRUST	$-466.94	$933.89
08/18/2004	PAYMENT	MAY, ANN MARIE TRUST	$-466.94	$1,400.83
07/01/2004	BILL	MAY, ANN MARIE TRUSTEE	$1,867.77	$1,867.77
09/16/2003	PAYMENT	22	$-274.25	$0.00
08/26/2003	PAYMENT	SYNCON HOMES	$-91.41	$274.25
07/01/2003	BILL	SYNCON HOMES	$365.66	$365.66
03/13/2003	PAYMENT	SYNCON HOMES	$-82.99	$0.00
01/14/2003	PAYMENT	SYNCON HOMES	$-82.99	$82.99
10/14/2002	PAYMENT	SYNCON HOMES	$-82.99	$165.98
08/27/2002	PAYMENT	SYNCON HOMES	$-82.99	$248.97
07/01/2002	BILL	SYNCON HOMES	$331.96	$331.96