Tax Account 1420-07-310-020

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Owners

FOXWORTHY, ROBERT A & MARGARET
PO BOX 9206
SO LAKE TAHOE, CA 96158

FOXWORTHY, ROBERT ALAN

FOXWORTHY, MARGARET ROSE

Account Summary

Account ID	1420-07-310-020
Account Type	Real Estate
Location	3469 CARNELIAN WY GEN CO/SFD/CWS/RD
Balance	$0.00
Currently Due	$0.00

Account ID

1420-07-310-020

Account Type

Real Estate

Location

3469 CARNELIAN WY
GEN CO/SFD/CWS/RD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$973.11
Total	$973.11
Paid	$973.11
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$973.11

Total

$973.11

Paid

$973.11

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$243.54	$0.00	$243.54	$243.54	$0.00
2	10/07/2024	10/17/2024	Paid	$243.19	$0.00	$243.19	$243.19	$0.00
3	01/06/2025	01/16/2025	Paid	$243.19	$0.00	$243.19	$243.19	$0.00
4	03/03/2025	03/13/2025	Paid	$243.19	$0.00	$243.19	$243.19	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$944.77	$0.00	$944.77	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$917.25	$0.00	$917.25	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$890.54	$0.00	$890.54	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$861.26	$0.00	$861.26	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$836.17	$0.00	$836.17	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$814.98	$0.00	$814.98	$0.00	$0.00	2.8699	335
2017/2018 REAL ESTATE TAXES	$782.12	$0.00	$782.12	$0.00	$0.00	2.8699	335
2016/2017 REAL ESTATE TAXES	$762.30	$0.00	$762.30	$0.00	$0.00	2.8699	335
2015/2016 REAL ESTATE TAXES	$760.78	$0.00	$760.78	$0.00	$0.00	2.8699	335
2014/2015 REAL ESTATE TAXES	$800.62	$0.00	$800.62	$0.00	$0.00	2.8699	335

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S05	Redevelopment 1	620.69	620.69	.00	.00
2016-2017	S05	Redevelopment 1	604.11	604.11	.00	.00
2015-2016	S05	Redevelopment	602.47	602.47	.00	.00
2014-2015	S05	Redevelopment	645.65	645.65	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2024	PAYMENT	CHECK ACH - 1001110	$-973.11	$0.00
07/15/2024	BILL	FOXWORTHY, ROBERT A & MARGARET	$973.11	$973.11
08/01/2023	PAYMENT	FOXWORTHY, ROBERT A & MARGARET CHECK 1673	$-944.77	$0.00
07/14/2023	BILL	FOXWORTHY, ROBERT A & MARGARET	$944.77	$944.77
08/25/2022	PAYMENT	FOXWORTHY, ROBERT A & MARGARET CHECK 1625	$-917.25	$0.00
07/19/2022	BILL	FOXWORTHY, ROBERT A & MARGARET	$917.25	$917.25
08/15/2021	PAYMENT	FOXWORTHY, ROBERT A & MARGARET CHECK	$-890.54	$0.00
07/14/2021	BILL	FOXWORTHY, ROBERT A & MARGARET	$890.54	$890.54
07/30/2020	PAYMENT	FOXWORTHY, ROBERT A & MARGARET CHECK	$-861.26	$0.00
07/13/2020	BILL	FOXWORTHY, ROBERT A & MARGARET	$861.26	$861.26
08/06/2019	PAYMENT	TICOR TILE CHECK	$-836.17	$0.00
07/15/2019	BILL	TAPP, LAWRENCE & JOSEPH ET AL	$836.17	$836.17
07/19/2018	PAYMENT	TAPP, LAWRENCE & JOSEPH ET AL CHECK	$-814.98	$0.00
07/12/2018	BILL	TAPP, LAWRENCE & JOSEPH ET AL	$814.98	$814.98
07/21/2017	PAYMENT	TAPP, LAWRENCE & JOSEPH ET AL CHECK	$-782.12	$0.00
07/14/2017	BILL	TAPP, LAWRENCE & JOSEPH ET AL	$782.12	$782.12
07/19/2016	PAYMENT	TAPP, LAWRENCE & JOSEPH ET AL CHECK	$-762.30	$0.00
07/12/2016	BILL	TAPP, LAWRENCE & JOSEPH ET AL	$762.30	$762.30
07/24/2015	PAYMENT	TAPP, LAWRENCE & JOSEPH ET AL CHECK	$-760.78	$0.00
07/14/2015	BILL	TAPP, LAWRENCE & JOSEPH ET AL	$760.78	$760.78
07/22/2014	PAYMENT	TAPP, LAWRENCE & JOSEPH ET AL CHECK	$-800.62	$0.00
07/17/2014	BILL	TAPP, LAWRENCE & JOSEPH ET AL	$800.62	$800.62
07/29/2013	PAYMENT	TAPP, LAWRENCE & JOSEPH ET AL CHECK	$-779.46	$0.00
07/16/2013	BILL	TAPP, LAWRENCE & JOSEPH ET AL	$779.46	$779.46
07/26/2012	PAYMENT	TAPP, LAWRENCE & JOSEPH ET AL CHECK	$-796.74	$0.00
07/13/2012	BILL	TAPP, LAWRENCE & JOSEPH ET AL	$796.74	$796.74
09/09/2011	PAYMENT	TAPP, LAWRENCE & JOSEPH ET AL CHECK	$-927.09	$0.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$9.18	$927.09
07/15/2011	BILL	TAPP, LAWRENCE & JOSEPH ET AL	$917.91	$917.91
07/29/2010	PAYMENT	TAPP, LAWRENCE & JOSEPH ET AL CHECK	$-891.19	$0.00
07/14/2010	BILL	TAPP, LAWRENCE & JOSEPH ET AL	$891.19	$891.19
07/23/2009	PAYMENT	TAPP, LAWRENCE & JOSEPH & MARY CHECK	$-829.00	$0.00
07/13/2009	BILL	TAPP, LAWRENCE & JOSEPH & MARY	$829.00	$829.00
07/30/2008	PAYMENT	TAPP, LAWRENCE & JOSEPH & MARY CHECK	$-767.59	$0.00
07/18/2008	BILL	TAPP, LAWRENCE & JOSEPH & MARY	$767.59	$767.59
08/02/2007	PAYMENT	TAPP, LAWRENCE & JOS	$-685.18	$0.00
07/01/2007	BILL	TAPP, LAWRENCE & JOSEPH & MARY	$685.18	$685.18
07/27/2006	PAYMENT	TAPP, LAWRENCE & JOS	$-634.48	$0.00
07/01/2006	BILL	TAPP, LAWRENCE & JOSEPH & MARY	$634.48	$634.48
08/02/2005	PAYMENT	TAPP, LAWRENCE & JOS	$-587.48	$0.00
07/01/2005	BILL	TAPP, LAWRENCE & JOSEPH & MARY	$587.48	$587.48
07/27/2004	PAYMENT	TAPP, LAWRENCE & JOS	$-547.54	$0.00
07/01/2004	BILL	TAPP, LAWRENCE & JOSEPH & MARY	$547.54	$547.54
07/28/2003	PAYMENT	TAPP, LAWRENCE & JOS	$-544.71	$0.00
07/01/2003	BILL	TAPP, LAWRENCE & JOSEPH & MARY	$544.71	$544.71
07/25/2002	PAYMENT	TAPP, LAWRENCE & JOS	$-553.53	$0.00
07/01/2002	BILL	TAPP, LAWRENCE & JOSEPH & MARY	$553.53	$553.53
08/01/2001	PAYMENT	TAPP, LAWRENCE & JOS	$-556.28	$0.00
07/01/2001	BILL	TAPP, LAWRENCE & JOSEPH & MARY	$556.28	$556.28
07/28/2000	PAYMENT	TAPP, LAWRENCE & JOS	$-553.45	$0.00
07/01/2000	BILL	TAPP, LAWRENCE & JOSEPH & MARY	$553.45	$553.45
07/27/1999	PAYMENT	TAPP, LAWRENCE & JOS	$-567.05	$0.00
07/01/1999	BILL	TAPP, LAWRENCE & JOSEPH & MARY	$567.05	$567.05
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$0.00
08/03/1998	PAYMENT	TAPP, LAWRENCE & JOS	$-565.15	$0.00
07/01/1998	BILL	TAPP, LAWRENCE & JOSEPH & MARY	$565.15	$565.15
07/22/1997	PAYMENT	TAPP, LAWRENCE & JOS	$-567.12	$0.00
07/01/1997	BILL	TAPP, LAWRENCE & JOSEPH & MARY	$567.12	$567.12
10/25/1996	PAYMENT	TAPP, LAWRENCE J	$-186.27	$0.00
07/26/1996	PAYMENT	TAPP, LAWRENCE J	$-186.26	$186.27
07/01/1996	BILL	TAPP, LAWRENCE J	$372.53	$372.53
08/08/1995	PAYMENT		$-382.50	$0.00
07/01/1995	BILL	TAPP, LAWRENCE J	$382.50	$382.50
07/27/1994	PAYMENT		$-354.19	$0.00
07/01/1994	BILL	TAPP, LAWRENCE J	$354.19	$354.19
07/20/1993	PAYMENT		$-346.37	$0.00
07/01/1993	BILL	TAPP, LAWRENCE J	$346.37	$346.37
09/08/1992	PAYMENT		$-176.46	$0.00
07/21/1992	PAYMENT		$-176.44	$176.46
07/01/1992	BILL	TAPP, LAWRENCE J	$352.90	$352.90
12/03/1991	PAYMENT		$-168.39	$0.00
07/30/1991	PAYMENT		$-168.38	$168.39
07/01/1991	BILL	TAPP, LAWRENCE J	$336.77	$336.77
11/21/1990	PAYMENT		$-168.77	$0.00
07/17/1990	PAYMENT		$-168.74	$168.77
07/01/1990	BILL	TAPP, LAWRENCE J	$337.51	$337.51
12/08/1989	PAYMENT		$-178.29	$0.00
09/19/1989	PAYMENT		$-89.13	$178.29
08/15/1989	PAYMENT		$-89.13	$267.42
07/01/1989	BILL	TAPP, LAWRENCE J	$356.55	$356.55
12/07/1988	PAYMENT		$-157.39	$0.00
07/18/1988	PAYMENT		$-157.38	$157.39
07/01/1988	BILL	TAPP, LAWRENCE J	$314.77	$314.77
12/07/1987	PAYMENT		$-148.77	$0.00
08/11/1987	PAYMENT		$-148.74	$148.77
07/01/1987	BILL	TAPP, LAWRENCE J	$297.51	$297.51
12/18/1986	PAYMENT		$-122.93	$0.00
07/25/1986	PAYMENT		$-122.92	$122.93
07/01/1986	BILL	TAPP,LAWRENCE J	$245.85	$245.85