Tax Account 1420-07-411-014

Print Page · · Payments Cart · New Search

Owners

ESCHEN LIVING TRUST 2018
3512 PONY EXPRESS ROAD
SOUTH LAKE TAHOE, CA 96150

Account Summary

Account ID	1420-07-411-014
Account Type	Real Estate
Location	3447 TOURMALINE DR GEN CO/SFD/CWS/RD
Balance	$67.83
Currently Due	$0.00

Account ID

1420-07-411-014

Account Type

Real Estate

Location

3447 TOURMALINE DR
GEN CO/SFD/CWS/RD

Balance

$67.83

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$271.60
Total	$274.31
Paid	$206.48
Balance	$67.83
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

$271.60

Total

$274.31

Paid

$206.48

Balance

$67.83

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	$68.11	$0.00	$68.11	$68.11	$0.00
2	10/07/2024	10/17/2024	Paid	$67.83	$2.71	$67.83	$70.54	$0.00
3	01/06/2025	01/16/2025	Paid	$67.83	$0.00	$67.83	$67.83	$0.00
4	03/03/2025	03/13/2025	Due	$67.83	$0.00	$67.83	$0.00	$67.83

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$263.70	$2.64	$266.34	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$256.02	$2.56	$258.58	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$248.57	$48.65	$297.22	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$241.33	$62.44	$303.77	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$234.29	$0.00	$234.29	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$227.47	$0.00	$227.47	$0.00	$0.00	2.8699	335
2017/2018 REAL ESTATE TAXES	$220.84	$0.00	$220.84	$0.00	$0.00	2.8699	335
2016/2017 REAL ESTATE TAXES	$215.24	$0.00	$215.24	$0.00	$0.00	2.8699	335
2015/2016 REAL ESTATE TAXES	$215.99	$0.00	$215.99	$0.00	$0.00	2.8699	335
2014/2015 REAL ESTATE TAXES	$215.16	$0.00	$215.16	$0.00	$0.00	2.8699	335

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S05	Redevelopment 1	175.27	175.27	.00	.00
2016-2017	S05	Redevelopment 1	170.58	170.58	.00	.00
2015-2016	S05	Redevelopment	171.05	171.05	.00	.00
2014-2015	S05	Redevelopment	173.51	173.51	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/09/2024	PAYMENT	CHECK ACH - 30009	$-67.83	$67.83
11/01/2024	PAYMENT	ESCHEN LIVING TRUST 2018 CHECK 0070704290	$-70.54	$135.66
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.71	$206.20
08/13/2024	PAYMENT	CHECK ACH - 30028	$-68.11	$203.49
07/15/2024	BILL	ESCHEN LIVING TRUST 2018	$271.60	$271.60
09/12/2023	PAYMENT	ESCHEN LIVING TRUST CHECK 90350243	$-266.34	$0.00
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.64	$266.34
07/14/2023	BILL	ESCHEN LIVING TRUST 2018	$263.70	$263.70
11/14/2022	PAYMENT	ESCHEN, ADA TTEE CHECK 0028436275	$-194.56	$0.00
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.56	$194.56
08/14/2022	PAYMENT	ESCHEN, ADA E SOLE PROPRIETOR CHECK 0011352003	$-64.02	$192.00
07/19/2022	BILL	ESCHEN, ADA TTEE	$256.02	$256.02
05/06/2022	PAYMENT	TICOR TITLE CHECK	$-419.99	$0.00
05/05/2022	PENALTY	Publication Cost for Delinqncy	$11.36	$419.99
05/02/2022	INTEREST	Monthly Interest	$0.50	$408.63
04/01/2022	INTEREST	Monthly Interest	$0.50	$408.13
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$17.40	$407.63
02/28/2022	INTEREST	Monthly Interest	$0.50	$390.23
02/01/2022	INTEREST	Monthly Interest	$0.50	$389.73
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$11.19	$389.23
01/03/2022	INTEREST	Monthly Interest	$0.50	$378.04
12/03/2021	INTEREST	Monthly Interest	$0.50	$377.54
11/01/2021	INTEREST	Monthly Interest	$0.50	$377.04
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$6.21	$376.54
09/30/2021	INTEREST	Monthly Interest	$0.50	$370.33
09/01/2021	INTEREST	Monthly Interest	$0.50	$369.83
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.49	$369.33
08/02/2021	INTEREST	Monthly Interest	$0.50	$366.84
07/14/2021	BILL	VANHOOSER, DANIEL L & JANET A	$248.57	$366.34
07/01/2021	INTEREST	Monthly Interest	$0.50	$117.77
06/08/2021	PENALTY	Lien Fees Added 1st Yr Delinq	$40.00	$117.27
06/08/2021	INTEREST	Monthly Interest	$6.03	$77.27
05/03/2021	PENALTY	Publication Cost for Delinqncy	$8.50	$71.24
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$2.41	$62.74
01/13/2021	PAYMENT	EVERGREEN NOTE SERV CHECK	$-60.33	$60.33
09/30/2020	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-60.33	$120.66
08/13/2020	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-60.34	$180.99
07/13/2020	BILL	VANHOOSER, DANIEL L & JANET A	$241.33	$241.33
02/28/2020	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-58.57	$0.00
12/30/2019	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-58.57	$58.57
10/07/2019	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-58.57	$117.14
08/16/2019	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-58.58	$175.71
07/15/2019	BILL	VANHOOSER, DANIEL L & JANET A	$234.29	$234.29
08/28/2018	PAYMENT	** Tax Service Code undefined. CHECK	$-170.58	$0.00
08/16/2018	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-56.89	$170.58
07/12/2018	BILL	VANHOOSER, DANIEL L & JANET A	$227.47	$227.47
02/22/2018	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-55.20	$0.00
12/29/2017	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-55.20	$55.20
09/29/2017	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-55.20	$110.40
08/23/2017	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-55.24	$165.60
07/14/2017	BILL	VANHOOSER, DANIEL L & JANET A	$220.84	$220.84
03/07/2017	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-53.80	$0.00
12/30/2016	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-53.80	$53.80
09/30/2016	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-53.80	$107.60
08/16/2016	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-53.84	$161.40
07/12/2016	BILL	VANHOOSER, DANIEL L & JANET A	$215.24	$215.24
03/08/2016	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-53.99	$0.00
01/05/2016	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-53.99	$53.99
10/07/2015	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-53.99	$107.98
08/17/2015	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-54.02	$161.97
07/14/2015	BILL	VANHOOSER, DANIEL L & JANET A	$215.99	$215.99
12/04/2014	PAYMENT	EVERGREEN NOTE SERVICING CHECK	$-107.56	$0.00
08/14/2014	PAYMENT	VANHOOSER, DANIEL L & JANET A CHECK	$-53.78	$107.56
08/14/2014	PAYMENT	EVERGREEN NOTE SVC CHECK	$-53.82	$161.34
07/17/2014	BILL	VANHOOSER, DANIEL L & JANET A	$215.16	$215.16
12/18/2013	PAYMENT	EVERGREEN NOTE SVC CHECK	$-108.08	$0.00
09/04/2013	PAYMENT	VANHOOSER, DANIEL L & JANET A CHECK	$-108.11	$108.08
07/16/2013	BILL	VANHOOSER, DANIEL L & JANET A	$216.19	$216.19
12/06/2012	PAYMENT	EVERGREEN NOTE SERV. CHECK	$-108.38	$0.00
08/14/2012	PAYMENT	RDP 08 13 12 CHECK	$-108.41	$108.38
07/13/2012	BILL	VANHOOSER, DANIEL L & JANET A	$216.79	$216.79
01/10/2012	PAYMENT	VANHOOSER, DANIEL L & JANET A CHECK	$-173.70	$0.00
08/24/2011	PAYMENT	VANHOOSER, DANIEL L & JANET A CHECK	$-173.72	$173.70
07/15/2011	BILL	VANHOOSER, DANIEL L & JANET A	$347.42	$347.42
12/28/2010	PAYMENT	VANHOOSER, DANIEL L & JANET A CHECK	$-168.64	$0.00
11/19/2010	PAYMENT	EVERGREEN ESCROW CHECK	$-180.45	$168.64
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$8.43	$349.09
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.37	$340.66
07/14/2010	BILL	VANHOOSER, DANIEL L & JANET A	$337.29	$337.29
01/12/2010	PAYMENT	VANHOOSER, DANIEL L & JANET A CHECK	$-163.74	$0.00
07/28/2009	PAYMENT	VANHOOSER, DANIEL L & JANET A CHECK	$-163.74	$163.74
07/13/2009	BILL	VANHOOSER, DANIEL L & JANET A	$327.48	$327.48
01/13/2009	PAYMENT	EVERGREEN NOTE CHECK	$-126.04	$0.00
12/15/2008	PAYMENT	22 CHECK	$-395.80	$126.04
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$12.61	$521.84
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$5.04	$509.23
07/18/2008	BILL	COLLINS, DOUGLAS	$504.19	$504.19
04/01/2008	PAYMENT	COLLINS, DOUGLAS	$-324.17	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$19.73	$324.17
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$12.68	$304.44
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$7.05	$291.76
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.82	$284.71
07/01/2007	BILL	COLLINS, DOUGLAS	$281.89	$281.89
03/01/2007	PAYMENT	BELL, PAULINE M	$-133.10	$0.00
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.61	$133.10
10/03/2006	PAYMENT	BELL, PAULINE M	$-65.24	$130.49
08/23/2006	PAYMENT	BELL, PAULINE M	$-65.24	$195.73
07/01/2006	BILL	BELL, PAULINE M	$260.97	$260.97
03/08/2006	PAYMENT	BELL, PAULINE M	$-63.35	$0.00
01/11/2006	PAYMENT	BELL, PAULINE M	$-63.34	$63.35
10/06/2005	PAYMENT	BELL, PAULINE M	$-63.34	$126.69
08/02/2005	PAYMENT	BELL, PAULINE M	$-63.34	$190.03
07/01/2005	BILL	BELL, PAULINE M	$253.37	$253.37
03/16/2005	PAYMENT	BELL, PAULINE M	$-125.44	$0.00
09/10/2004	PAYMENT	BELL, PAULINE M	$-122.98	$125.44
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.46	$248.42
07/01/2004	BILL	BELL, PAULINE M	$245.96	$245.96
03/04/2004	PAYMENT	BELL, PAULINE M	$-61.47	$0.00
01/08/2004	PAYMENT	BELL, PAULINE M	$-61.46	$61.47
10/03/2003	PAYMENT	BELL, PAULINE M	$-61.46	$122.93
08/04/2003	PAYMENT	BELL, PAULINE M	$-61.46	$184.39
07/01/2003	BILL	BELL, PAULINE M	$245.85	$245.85
08/22/2002	PAYMENT	BELL, PAULINE M	$-246.77	$0.00
07/01/2002	BILL	BELL, PAULINE M	$246.77	$246.77
09/04/2001	PAYMENT	BELL, PAULINE M	$-249.77	$0.00
07/01/2001	BILL	BELL, PAULINE M	$249.77	$249.77
08/22/2000	PAYMENT	BELL, PAULINE M	$-248.50	$0.00
07/01/2000	BILL	BELL, PAULINE M	$248.50	$248.50
08/19/1999	PAYMENT	PAULINE BELL	$-254.50	$0.00
07/01/1999	BILL	RIZZIO, FRANK TRUSTEE	$254.50	$254.50
01/05/1999	PAYMENT	RIZZIO, FRANK TRUSTE	$-127.73	$0.00
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$127.73
08/13/1998	PAYMENT	RIZZIO, FRANK TRUSTE	$-127.70	$127.73
07/01/1998	BILL	RIZZIO, FRANK TRUSTEE	$255.43	$255.43
02/19/1998	PAYMENT	RIZZIO, FRANK TRUSTE	$-64.55	$0.00
12/22/1997	PAYMENT	RIZZIO, FRANK TRUSTE	$-64.54	$64.55
08/13/1997	PAYMENT	RIZZIO, FRANK TRUSTE	$-129.08	$129.09
07/01/1997	BILL	RIZZIO, FRANK TRUSTEE	$258.17	$258.17
08/05/1996	PAYMENT	RIZZIO, FRANK TRUSTE	$-238.51	$0.00
07/01/1996	BILL	RIZZIO, FRANK TRUSTEE	$238.51	$238.51
08/18/1995	PAYMENT		$-269.18	$0.00
07/01/1995	BILL	BILLINGS, BERNIE & ANN R	$269.18	$269.18
08/08/1994	PAYMENT		$-251.87	$0.00
07/01/1994	BILL	BILLINGS, BERNIE & ANN R	$251.87	$251.87
08/11/1993	PAYMENT		$-246.75	$0.00
07/01/1993	BILL	BILLINGS, BERNIE & ANN R	$246.75	$246.75
11/04/1992	PAYMENT		$-187.02	$0.00
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$2.46	$187.02
08/20/1992	PAYMENT		$-61.51	$184.56
07/01/1992	BILL	BILLINGS, BERNIE & ANN R	$246.07	$246.07
03/12/1992	PAYMENT		$-57.68	$0.00
01/08/1992	PAYMENT		$-57.67	$57.68
09/04/1991	PAYMENT		$-117.65	$115.35
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$2.31	$233.00
07/01/1991	BILL	BILLINGS, BERNIE & ANN R	$230.69	$230.69
03/08/1991	PAYMENT		$-56.74	$0.00
01/03/1991	PAYMENT		$-56.74	$56.74
09/24/1990	PAYMENT		$-56.74	$113.48
08/01/1990	PAYMENT		$-56.74	$170.22
07/01/1990	BILL	BILLINGS, BERNIE & ANN R	$226.96	$226.96
03/08/1990	PAYMENT		$-55.72	$0.00
01/04/1990	PAYMENT		$-55.70	$55.72
09/27/1989	PAYMENT		$-55.70	$111.42
08/10/1989	PAYMENT		$-55.70	$167.12
07/01/1989	BILL	BILLINGS, BERNIE & ANN R	$222.82	$222.82
08/12/1988	PAYMENT		$-220.11	$0.00
07/01/1988	BILL	BILLINGS, BERNIE & ANN R	$220.11	$220.11
04/04/1988	PAYMENT		$-123.13	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$10.52	$123.13
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$2.21	$112.61
08/12/1987	PAYMENT		$-110.40	$110.40
07/01/1987	BILL	BILLINGS, BERNIE & ANN R	$220.80	$220.80
01/13/1987	PAYMENT		$-95.18	$0.00
07/31/1986	PAYMENT		$-95.16	$95.18
07/01/1986	BILL	BILLINGS,BERNIE & ANN R	$190.34	$190.34