Tax Account 1420-07-210-015

Print Page · · Payments Cart · New Search

Owners

MALONE, ROBERT D & LORRAINE TIFFANY
PO BOX 14599
SO LAKE TAHOE, CA 96151

Account Summary

Account ID	1420-07-210-015
Account Type	Real Estate
Location	807 PAWNEE ST INDIAN HILLS GID
Balance	$4,135.28
Currently Due	$2,067.64

Account ID

1420-07-210-015

Account Type

Real Estate

Location

807 PAWNEE ST
INDIAN HILLS GID

Balance

$4,135.28

Currently Due

$2,067.64

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$8,270.82
Total	$8,270.82
Paid	$4,135.54
Balance	$4,135.28
Due	$2,067.64
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$8,270.82

Total

$8,270.82

Paid

$4,135.54

Balance

$4,135.28

Due

$2,067.64

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS GID)

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	$2,067.90	$0.00	$2,067.90	$2,067.90	$0.00
2	10/07/2024	10/17/2024	Paid	$2,067.64	$0.00	$2,067.64	$2,067.64	$0.00
3	01/06/2025	01/16/2025	Due	$2,067.64	$0.00	$2,067.64	$0.00	$2,067.64
4	03/03/2025	03/13/2025	Due	$2,067.64	$0.00	$2,067.64	$0.00	$4,135.28

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,090.18	$0.00	$5,090.18	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$1,081.49	$37.86	$1,119.35	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$1,001.37	$0.00	$1,001.37	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$968.45	$0.00	$968.45	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$934.80	$0.00	$934.80	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$891.99	$0.00	$891.99	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$856.02	$0.00	$856.02	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$834.32	$0.00	$834.32	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$832.65	$0.00	$832.65	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$832.65	$0.00	$832.65	$0.00	$0.00	3.6600	350

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/07/2024	PAYMENT	MALONE, ROBERT D & LORRAINE TIFFANY CHECK 2563	$-2,067.64	$4,135.28
08/21/2024	PAYMENT	CHECK ACH - 100111	$-2,067.90	$6,202.92
07/15/2024	BILL	MALONE, ROBERT D & LORRAINE TIFFANY	$8,270.82	$8,270.82
02/28/2024	PAYMENT	MALONE, ROBERT D & LORRAINE TIFFANY CHECK 2484	$-1,221.55	$0.00
01/03/2024	PAYMENT	MALONE, ROBERT D & LORRAINE TIFFANY CHECK 2461	$-1,272.45	$1,221.55
10/10/2023	PAYMENT	MALONE, ROBERT D & LORRAINE TIFFANY CHECK 2436	$-1,323.35	$2,494.00
08/21/2023	PAYMENT	MALONE, ROBERT D & LORRAINE TIFFANY CHECK 2423	$-1,272.83	$3,817.35
07/14/2023	BILL	MALONE, ROBERT D & LORRAINE TIFFANY	$5,090.18	$5,090.18
11/15/2022	PAYMENT	LORRAINE TIFFANY MALONE GOV GOVOLUTION - 297462291	$-1,119.35	$0.00
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$27.04	$1,119.35
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$10.82	$1,092.31
07/19/2022	BILL	MALONE, ROBERT D & LORRAINE T	$1,081.49	$1,081.49
08/14/2021	PAYMENT	MALONE, ROBERT D & LORRAINE T CHECK	$-1,001.37	$0.00
07/14/2021	BILL	MALONE, ROBERT D & LORRAINE T	$1,001.37	$1,001.37
08/26/2020	PAYMENT	VARILLAS, NANCY S & RAFAEL CHECK	$-968.45	$0.00
07/13/2020	BILL	VARILLAS, NANCY S & RAFAEL	$968.45	$968.45
08/27/2019	PAYMENT	VARILLAS, NANCY S & RAFAEL CHECK	$-934.80	$0.00
07/15/2019	BILL	VARILLAS, NANCY S & RAFAEL	$934.80	$934.80
08/24/2018	PAYMENT	VARILLAS, NANCY S & RAFAEL CHECK	$-891.99	$0.00
07/12/2018	BILL	VARILLAS, NANCY S & RAFAEL	$891.99	$891.99
08/17/2017	PAYMENT	VARILLAS, NANCY S & RAFAEL CHECK	$-856.02	$0.00
07/14/2017	BILL	VARILLAS, NANCY S & RAFAEL	$856.02	$856.02
08/17/2016	PAYMENT	VARILLAS, NANCY S & RAFAEL CHECK	$-834.32	$0.00
07/12/2016	BILL	VARILLAS, NANCY S & RAFAEL	$834.32	$834.32
08/21/2015	PAYMENT	VARILLAS, NANCY S & RAFAEL CHECK	$-832.65	$0.00
07/14/2015	BILL	VARILLAS, NANCY S & RAFAEL	$832.65	$832.65
08/04/2014	PAYMENT	VARILLAS, NANCY S & RAFAEL CHECK	$-832.65	$0.00
07/17/2014	BILL	VARILLAS, NANCY S & RAFAEL	$832.65	$832.65
08/15/2013	PAYMENT	VARILLAS, NANCY S & RAFAEL CHECK	$-832.65	$0.00
07/16/2013	BILL	VARILLAS, NANCY S & RAFAEL	$832.65	$832.65
08/14/2012	PAYMENT	RDP 08 13 12 CHECK	$-832.65	$0.00
07/13/2012	BILL	VARILLAS, NANCY S & RAFAEL	$832.65	$832.65
08/17/2011	PAYMENT	VARILLAS, NANCY S & RAFAEL CHECK	$-960.75	$0.00
07/15/2011	BILL	VARILLAS, NANCY S & RAFAEL	$960.75	$960.75
07/29/2010	PAYMENT	VARILLAS, NANCY S & RAFAEL CHECK	$-1,523.72	$0.00
07/14/2010	BILL	VARILLAS, NANCY S & RAFAEL	$1,523.72	$1,523.72
08/13/2009	PAYMENT	VARILLAS, NANCY S & RAFAEL CHECK	$-2,024.12	$0.00
07/13/2009	BILL	VARILLAS, NANCY S & RAFAEL	$2,024.12	$2,024.12
08/08/2008	PAYMENT	SPECTOR, LARRY D TRUSTEE CHECK	$-2,146.96	$0.00
07/18/2008	BILL	SPECTOR, LARRY D TRUSTEE	$2,146.96	$2,146.96
08/15/2007	PAYMENT	SPECTOR, LARRY D TRU	$-2,074.66	$0.00
07/01/2007	BILL	SPECTOR, LARRY D TRUSTEE	$2,074.66	$2,074.66
04/20/2007	PAYMENT	GILMARTIN, WILLIAM J	$-1,594.43	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$86.45	$1,594.43
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$48.02	$1,507.98
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$19.21	$1,459.96
08/10/2006	PAYMENT	1ST CONTENNIAL	$-480.24	$1,440.75
07/01/2006	BILL	GILMARTIN, WILLIAM J & PAMELA	$1,920.99	$1,920.99