Tax Account 1420-07-616-027

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Owners

MINER REVOCABLE TRUST
PO BOX 2576
SO LAKE TAHOE, CA 96158

MINER, JEFFREY P & KAREN DIANE

MINER, KAREN DIANE

Account Summary

Account ID	1420-07-616-027
Account Type	Real Estate
Location	950 TOURMALINE DR INDIAN HILLS GID
Balance	$1,146.48
Currently Due	$382.16

Account ID

1420-07-616-027

Account Type

Real Estate

Location

950 TOURMALINE DR
INDIAN HILLS GID

Balance

$1,146.48

Currently Due

$382.16

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,553.86
Total	$1,553.86
Paid	$407.38
Balance	$1,146.48
Due	$382.16
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

$1,553.86

Total

$1,553.86

Paid

$407.38

Balance

$1,146.48

Due

$382.16

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	$407.38	$0.00	$407.38	$407.38	$0.00
2	10/07/2024	10/17/2024	Due	$382.16	$0.00	$382.16	$0.00	$382.16
3	01/06/2025	01/16/2025	Due	$382.16	$0.00	$382.16	$0.00	$764.32
4	03/03/2025	03/13/2025	Due	$382.16	$0.00	$382.16	$0.00	$1,146.48

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,415.62	$0.00	$1,415.62	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$1,310.75	$0.00	$1,310.75	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$1,213.64	$0.00	$1,213.64	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$1,173.71	$0.00	$1,173.71	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,132.91	$26.04	$1,158.95	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,081.03	$0.00	$1,081.03	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$1,037.47	$0.00	$1,037.47	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$1,011.18	$0.00	$1,011.18	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$1,010.61	$0.00	$1,010.61	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$981.17	$0.00	$981.17	$0.00	$0.00	3.6600	350

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S90	Returned Check Fee*	25.00	25.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/22/2024	PAYMENT	MINER , JEFFREY & KAREN CHECK 5719	$-407.38	$1,146.48
08/15/2024	AMENDMENT	BILL ADJUSTMENT FOR S90 - RETURNED CHECK FEE* - 2024/2025 REAL ESTATE TAXES - RETURNED CHECK - CLOSED ACCOUNT	$25.00	$1,553.86
08/15/2024	ADJUSTMENT	MINER, JEFF CHECK 1245 VOIDED PAYMENT: 1364975. REASON: RETURNED CHECK - CLOSED ACCOUNT	$466.27	$1,528.86
08/12/2024	PAYMENT	MINER, JEFF CHECK 1245	$-466.27	$1,062.59
07/15/2024	BILL	MINER REVOCABLE TRUST	$1,528.86	$1,528.86
02/12/2024	PAYMENT	MINER, JEFF CHECK 1241	$-353.85	$0.00
12/19/2023	PAYMENT	MINER, J CHECK 1236	$-353.85	$353.85
09/28/2023	PAYMENT	MINER , JEFF CHECK 1234	$-353.85	$707.70
08/24/2023	PAYMENT	MINER, JEFF CHECK 1231	$-354.07	$1,061.55
07/14/2023	BILL	MINER REVOCABLE TRUST	$1,415.62	$1,415.62
03/05/2023	PAYMENT	MINER, JEFFREY P CHECK 1227	$-327.68	$0.00
12/21/2022	PAYMENT	MINER, JEFF CHECK 1222	$-327.68	$327.68
10/12/2022	PAYMENT	MINER, JEFFREY P CHECK 1221	$-327.68	$655.36
08/23/2022	PAYMENT	MINER, JEFF CHECK 1218	$-327.71	$983.04
07/19/2022	BILL	MINER, JEFFREY P & KAREN DIANE	$1,310.75	$1,310.75
03/11/2022	PAYMENT	MINER, JEFFREY P CHECK	$-303.41	$0.00
01/07/2022	PAYMENT	MINER, JEFF CHECK	$-303.41	$303.41
10/18/2021	PAYMENT	MINER, JEFF CHECK	$-303.41	$606.82
10/05/2021	ADJUSTMENT	rev ACH Web - unable to locate	$303.41	$910.23
09/27/2021	VOID	MINER, JEFF CREDIT: D	$-303.41	$606.82
08/10/2021	PAYMENT	MINER, JEFF CREDIT: D	$-303.41	$910.23
07/14/2021	BILL	MINER, JEFFREY P & KAREN DIANE	$1,213.64	$1,213.64
03/03/2021	PAYMENT	MINER, JEFF CHECK	$-293.42	$0.00
01/07/2021	PAYMENT	MINER, JEFFREY P CHECK	$-293.42	$293.42
10/13/2020	PAYMENT	MINER, JEFFREY P CHECK	$-293.42	$586.84
08/21/2020	PAYMENT	MINER, JEFFREY P CHECK	$-293.45	$880.26
07/13/2020	BILL	MINER, JEFFREY P & KAREN DIANE	$1,173.71	$1,173.71
02/19/2020	PAYMENT	MINER, JEFFREY P CHECK	$-283.22	$0.00
02/04/2020	PAYMENT	MINER, JEFF CHECK	$-309.26	$283.22
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$14.71	$592.48
01/09/2020	PAYMENT	JEFFREY MINER CONSULTING CHECK	$-283.22	$577.77
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$11.33	$860.99
08/27/2019	PAYMENT	JEFF MINER CONSULTING CHECK	$-283.25	$849.66
07/15/2019	BILL	MINER, JEFFREY P & KAREN DIANE	$1,132.91	$1,132.91
02/22/2019	PAYMENT	MINER, JEFFREY P CHECK	$-270.25	$0.00
01/16/2019	PAYMENT	MINER, JEFF CHECK	$-270.25	$270.25
09/17/2018	PAYMENT	MINER, JEFFREY CHECK	$-270.25	$540.50
08/23/2018	PAYMENT	MINER, JEFFREY P & KAREN DIANE CHECK	$-270.28	$810.75
07/12/2018	BILL	MINER, JEFFREY P & KAREN DIANE	$1,081.03	$1,081.03
03/01/2018	PAYMENT	MINER, JEFFREY P & KAREN DIANE CHECK	$-259.36	$0.00
12/21/2017	PAYMENT	MINER, JEFFREY P & KAREN DIANE CHECK	$-259.36	$259.36
09/13/2017	PAYMENT	MINER, JEFFREY P & KAREN DIANE CHECK	$-259.36	$518.72
08/09/2017	PAYMENT	MINER, JEFFREY P & KAREN DIANE CHECK	$-259.39	$778.08
07/14/2017	BILL	MINER, JEFFREY P & KAREN DIANE	$1,037.47	$1,037.47
03/09/2017	PAYMENT	MINER, JEFFREY P & KAREN DIANE CHECK	$-252.79	$0.00
01/06/2017	PAYMENT	MINER, JEFFREY P & KAREN DIANE CHECK	$-252.79	$252.79
08/03/2016	PAYMENT	MINER, JEFFREY P & KAREN DIANE CHECK	$-505.60	$505.58
07/12/2016	BILL	MINER, JEFFREY P & KAREN DIANE	$1,011.18	$1,011.18
02/18/2016	PAYMENT	MINER, JEFFREY P & KAREN DIANE CHECK	$-252.65	$0.00
01/08/2016	PAYMENT	MINER, JEFFREY P & KAREN DIANE CHECK	$-252.65	$252.65
09/08/2015	PAYMENT	MINER, JEFFREY P & KAREN DIANE CHECK	$-252.65	$505.30
08/14/2015	PAYMENT	MINER, JEFFREY P & KAREN DIANE CHECK	$-252.66	$757.95
07/14/2015	BILL	MINER, JEFFREY P & KAREN DIANE	$1,010.61	$1,010.61
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-245.29	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-245.29	$245.29
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-245.29	$490.58
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-245.30	$735.87
07/17/2014	BILL	MINER, JEFFREY P & KAREN DIANE	$981.17	$981.17
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-238.14	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-238.14	$238.14
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-238.14	$476.28
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-238.17	$714.42
07/16/2013	BILL	MINER, JEFFREY P & KAREN DIANE	$952.59	$952.59
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-239.73	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-239.73	$239.73
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-239.73	$479.46
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-239.73	$719.19
07/13/2012	BILL	MINER, JEFFREY P & KAREN DIANE	$958.92	$958.92
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-261.66	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-261.66	$261.66
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-261.66	$523.32
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-261.67	$784.98
07/15/2011	BILL	MINER, JEFFREY P & KAREN DIANE	$1,046.65	$1,046.65
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-298.22	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-298.22	$298.22
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-298.22	$596.44
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-298.23	$894.66
07/14/2010	BILL	MINER, JEFFREY P & KAREN DIANE	$1,192.89	$1,192.89
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-313.54	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-283.08	$313.54
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-328.78	$596.62
09/18/2009	PAYMENT	Amend: Auto Restore Payment CHECK	$-328.78	$925.40
09/18/2009	ADJUSTMENT	Amend: Auto Adj Out Payment	$328.78	$1,254.18
09/18/2009	AMENDMENT	qualif rent tax cap chg lmt	$-60.94	$925.40
08/10/2009	VOID	BK OF AMERICA/COUNTRY CHECK	$-328.78	$986.34
07/13/2009	BILL	MINER, JEFFREY P & KAREN DIANE	$1,315.12	$1,315.12
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-304.42	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-304.42	$304.42
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-304.42	$608.84
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-304.44	$913.26
07/18/2008	BILL	MINER, JEFFREY P & KAREN DIANE	$1,217.70	$1,217.70
02/26/2008	PAYMENT	COUNTRYWIDE	$-275.20	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-275.20	$275.20
09/25/2007	PAYMENT	COUNTRYWIDE	$-275.20	$550.40
08/13/2007	PAYMENT	COUNTRYWIDE	$-275.20	$825.60
07/01/2007	BILL	MINER, JEFFREY P & KAREN DIANE	$1,100.80	$1,100.80
02/28/2007	PAYMENT	COUNTRYWIDE	$-254.82	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-254.82	$254.82
09/26/2006	PAYMENT	COUNTRYWIDE	$-254.82	$509.64
08/07/2006	PAYMENT	COUNTRYWIDE	$-254.82	$764.46
07/01/2006	BILL	MINER, JEFFREY P & KAREN DIANE	$1,019.28	$1,019.28
03/01/2006	PAYMENT	COUNTRYWIDE	$-235.96	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-235.94	$235.96
09/29/2005	PAYMENT	COUNTRYWIDE	$-235.94	$471.90
08/10/2005	PAYMENT	COUNTRYWIDE	$-235.94	$707.84
07/01/2005	BILL	MINER, JEFFREY P & KAREN DIANE	$943.78	$943.78
02/14/2005	PAYMENT	COUNTRYWIDE	$-219.90	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-219.89	$219.90
09/28/2004	PAYMENT	COUNTRYWIDE	$-219.89	$439.79
07/28/2004	PAYMENT	COUNTRYWIDE	$-219.89	$659.68
07/01/2004	BILL	MINER, JEFFREY P & KAREN DIANE	$879.57	$879.57
07/28/2003	PAYMENT	MINER, JEFFREY P & K	$-888.56	$0.00
07/01/2003	BILL	MINER, JEFFREY P & KAREN D	$888.56	$888.56
08/23/2002	PAYMENT	MINER, JEFFREY P & K	$-837.04	$0.00
07/01/2002	BILL	MINER, JEFFREY P & KAREN D	$837.04	$837.04
03/13/2002	PAYMENT	JEFFREY MINER	$-206.37	$0.00
12/19/2001	PAYMENT	22	$-206.37	$206.37
10/09/2001	PAYMENT	MCKENZIE, MARY F	$-206.37	$412.74
08/20/2001	PAYMENT	MCKENZIE, MARY F	$-206.37	$619.11
07/01/2001	BILL	MCKENZIE, MARY F	$825.48	$825.48
03/05/2001	PAYMENT	MCKENZIE, MARY F	$-205.59	$0.00
12/28/2000	PAYMENT	MCKENZIE, MARY F	$-205.58	$205.59
10/04/2000	PAYMENT	MCKENZIE, MARY F	$-205.58	$411.17
08/15/2000	PAYMENT	MCKENZIE, MARY F	$-205.58	$616.75
07/01/2000	BILL	MCKENZIE, MARY F	$822.33	$822.33
03/06/2000	PAYMENT	MCKENZIE, MARY F	$-212.91	$0.00
01/03/2000	PAYMENT	MCKENZIE, MARY F	$-212.88	$212.91
10/05/1999	PAYMENT	MCKENZIE, MARY F	$-212.88	$425.79
07/26/1999	PAYMENT	MCKENZIE, MARY F	$-212.88	$638.67
07/01/1999	BILL	MCKENZIE, MARY F	$851.55	$851.55
03/11/1999	PAYMENT	MCKENZIE, MARY F	$-212.43	$0.00
01/05/1999	PAYMENT	MCKENZIE, MARY F	$-212.42	$212.43
10/06/1998	PAYMENT	MCKENZIE, MARY F	$-212.42	$424.85
08/11/1998	PAYMENT	MCKENZIE, MARY F	$-212.42	$637.27
07/01/1998	BILL	MCKENZIE, MARY F	$849.69	$849.69
03/03/1998	PAYMENT	MCKENZIE, MARY F	$-200.66	$0.00
01/06/1998	PAYMENT	MCKENZIE, MARY F	$-200.63	$200.66
10/08/1997	PAYMENT	MCKENZIE, MARY F	$-200.63	$401.29
08/15/1997	PAYMENT	MCKENZIE, MARY F	$-200.63	$601.92
07/01/1997	BILL	MCKENZIE, MARY F	$802.55	$802.55
02/26/1997	PAYMENT	MCKENZIE, MARY F	$-202.71	$0.00
01/07/1997	PAYMENT	MCKENZIE, MARY F	$-202.68	$202.71
10/07/1996	PAYMENT	MCKENZIE, MARY F	$-202.68	$405.39
08/13/1996	PAYMENT	MCKENZIE, MARY F	$-202.68	$608.07
07/01/1996	BILL	MCKENZIE, MARY F	$810.75	$810.75
03/04/1996	PAYMENT		$-205.74	$0.00
01/03/1996	PAYMENT		$-205.74	$205.74
10/03/1995	PAYMENT		$-205.74	$411.48
08/23/1995	PAYMENT		$-205.74	$617.22
07/01/1995	BILL	MCKENZIE, MARY F	$822.96	$822.96
03/07/1995	PAYMENT		$-192.00	$0.00
12/30/1994	PAYMENT		$-191.98	$192.00
10/05/1994	PAYMENT		$-191.98	$383.98
08/03/1994	PAYMENT		$-191.98	$575.96
07/01/1994	BILL	MCKENZIE, MARY F	$767.94	$767.94
03/04/1994	PAYMENT		$-184.26	$0.00
01/03/1994	PAYMENT		$-184.24	$184.26
10/04/1993	PAYMENT		$-184.24	$368.50
08/06/1993	PAYMENT		$-184.24	$552.74
07/01/1993	BILL	MCKENZIE, MARY F	$736.98	$736.98
03/01/1993	PAYMENT		$-173.59	$0.00
01/05/1993	PAYMENT		$-173.56	$173.59
10/06/1992	PAYMENT		$-173.56	$347.15
08/04/1992	PAYMENT		$-173.56	$520.71
07/01/1992	BILL	MCKENZIE, MARY F	$694.27	$694.27
03/02/1992	PAYMENT		$-161.27	$0.00
01/07/1992	PAYMENT		$-161.27	$161.27
10/04/1991	PAYMENT		$-161.27	$322.54
08/23/1991	PAYMENT		$-161.27	$483.81
07/01/1991	BILL	JENKINS, VALERIE R	$645.08	$645.08
01/07/1991	PAYMENT		$-313.20	$0.00
08/06/1990	PAYMENT		$-313.20	$313.20
07/01/1990	BILL	JENKINS, VALERIE R	$626.40	$626.40
01/02/1990	PAYMENT		$-260.08	$0.00
08/28/1989	PAYMENT		$-260.06	$260.08
07/01/1989	BILL	JENKINS, VALERIE R	$520.14	$520.14
01/03/1989	PAYMENT		$-256.96	$0.00
08/10/1988	PAYMENT		$-256.94	$256.96
07/01/1988	BILL	JENKINS, VALERIE R	$513.90	$513.90
01/04/1988	PAYMENT		$-241.84	$0.00
08/13/1987	PAYMENT		$-241.84	$241.84
07/01/1987	BILL	JENKINS, VALERIE R	$483.68	$483.68
07/14/1986	PAYMENT		$-404.35	$0.00
07/01/1986	BILL	LONGO,OLYMPIA	$404.35	$404.35