Tax Account 1420-07-616-039
Owners
MINER REVOCABLE TRUST
PO BOX 2576
SO LAKE TAHOE, CA 96158
MINER, JEFFREY P & KAREN D TTEE
MINER, JEFFREY P TTEE
MINER, KAREN D TTEE
Account Summary
| Account ID | 1420-07-616-039 |
|---|---|
| Account Type | Real Estate |
| Location | 967 OPALITE DR INDIAN HILLS GID |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,339.30 |
| Total | $1,339.30 |
| Paid | $1,339.30 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,300.28 | $0.00 | $1,300.28 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $1,203.98 | $0.00 | $1,203.98 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $1,114.79 | $0.00 | $1,114.79 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $1,078.11 | $0.00 | $1,078.11 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $1,040.65 | $0.00 | $1,040.65 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $1,010.35 | $0.00 | $1,010.35 | $0.00 | $0.00 | 3.6600 | 350 |
| 2017/2018 REAL ESTATE TAXES | $980.93 | $0.00 | $980.93 | $0.00 | $0.00 | 3.6600 | 350 |
| 2016/2017 REAL ESTATE TAXES | $956.07 | $0.00 | $956.07 | $0.00 | $0.00 | 3.6600 | 350 |
| 2015/2016 REAL ESTATE TAXES | $960.02 | $0.00 | $960.02 | $0.00 | $0.00 | 3.6600 | 350 |
| 2014/2015 REAL ESTATE TAXES | $932.05 | $0.00 | $932.05 | $0.00 | $0.00 | 3.6600 | 350 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/14/2025 | PAYMENT | MINER, JEFF AND KAREN CHECK 108 | $-334.76 | $0.00 |
| 01/08/2025 | PAYMENT | MINER, JEFF & KAREN CHECK 106 | $-334.76 | $334.76 |
| 10/04/2024 | PAYMENT | CHECK ACH - 200027 | $-334.76 | $669.52 |
| 08/22/2024 | PAYMENT | MINER , JEFFREY & KAREN CHECK 5719 | $-335.02 | $1,004.28 |
| 08/15/2024 | ADJUSTMENT | MINER, JEFF CHECK 1245 VOIDED PAYMENT: 1364974. REASON: RETURNED CHECK - CLOSED ACCOUNT | $335.02 | $1,339.30 |
| 08/12/2024 | PAYMENT | MINER, JEFF CHECK 1245 | $-335.02 | $1,004.28 |
| 07/15/2024 | BILL | MINER REVOCABLE TRUST | $1,339.30 | $1,339.30 |
| 02/12/2024 | PAYMENT | MINER, JEFF CHECK 1241 | $-325.01 | $0.00 |
| 12/19/2023 | PAYMENT | MINER, J CHECK 1236 | $-325.01 | $325.01 |
| 09/28/2023 | PAYMENT | MINER , JEFF CHECK 1234 | $-325.01 | $650.02 |
| 08/24/2023 | PAYMENT | MINER, JEFF CHECK 1231 | $-325.25 | $975.03 |
| 07/14/2023 | BILL | MINER REVOCABLE TRUST | $1,300.28 | $1,300.28 |
| 03/05/2023 | PAYMENT | MINER, JEFFREY P CHECK 1227 | $-300.99 | $0.00 |
| 12/21/2022 | PAYMENT | MINER, JEFF CHECK 1222 | $-300.99 | $300.99 |
| 10/12/2022 | PAYMENT | MINER, JEFFREY P CHECK 1221 | $-300.99 | $601.98 |
| 08/23/2022 | PAYMENT | MINER, JEFF CHECK 1218 | $-301.01 | $902.97 |
| 07/19/2022 | BILL | MINER, JEFFREY P & KAREN D TTE | $1,203.98 | $1,203.98 |
| 03/11/2022 | PAYMENT | MINER, JEFFREY P CHECK | $-278.69 | $0.00 |
| 01/07/2022 | PAYMENT | MINER, JEFF CHECK | $-278.69 | $278.69 |
| 10/18/2021 | PAYMENT | MINER, JEFF CHECK | $-278.69 | $557.38 |
| 10/05/2021 | ADJUSTMENT | rev ACH Web- unable to locate | $278.69 | $836.07 |
| 09/27/2021 | VOID | MINER, JEFF CREDIT: D | $-278.69 | $557.38 |
| 08/10/2021 | PAYMENT | MINER, JEFF CREDIT: D | $-278.72 | $836.07 |
| 07/14/2021 | BILL | MINER, JEFFREY P & KAREN D TTE | $1,114.79 | $1,114.79 |
| 03/03/2021 | PAYMENT | MINER, JEFF CHECK | $-269.52 | $0.00 |
| 01/07/2021 | PAYMENT | MINER, JEFFREY P CHECK | $-269.52 | $269.52 |
| 10/13/2020 | PAYMENT | MINER, JEFFREY P CHECK | $-269.52 | $539.04 |
| 08/21/2020 | PAYMENT | MINER, JEFFREY P CHECK | $-269.55 | $808.56 |
| 07/13/2020 | BILL | MINER, JEFFREY P & KAREN D TTE | $1,078.11 | $1,078.11 |
| 08/20/2019 | PAYMENT | MINER, JEFFREY CHECK | $-1,040.65 | $0.00 |
| 07/15/2019 | BILL | MINER, JEFFREY P & KAREN D TTE | $1,040.65 | $1,040.65 |
| 02/22/2019 | PAYMENT | MINER, JEFFREY P CHECK | $-252.58 | $0.00 |
| 01/16/2019 | PAYMENT | MINER, JEFF CHECK | $-252.58 | $252.58 |
| 09/17/2018 | PAYMENT | MINER, JEFFREY CHECK | $-252.58 | $505.16 |
| 08/23/2018 | PAYMENT | MINER, JEFFREY P & KAREN D TTE CHECK | $-252.61 | $757.74 |
| 07/12/2018 | BILL | MINER, JEFFREY P & KAREN D TTE | $1,010.35 | $1,010.35 |
| 03/01/2018 | PAYMENT | MINER, JEFFREY P & KAREN D TTE CHECK | $-245.23 | $0.00 |
| 12/21/2017 | PAYMENT | MINER, JEFFREY P & KAREN D TTE CHECK | $-245.23 | $245.23 |
| 09/13/2017 | PAYMENT | MINER, JEFFREY P & KAREN D TTE CHECK | $-245.23 | $490.46 |
| 08/09/2017 | PAYMENT | MINER, JEFFREY P & KAREN D TTE CHECK | $-245.24 | $735.69 |
| 07/14/2017 | BILL | MINER, JEFFREY P & KAREN D TTE | $980.93 | $980.93 |
| 03/09/2017 | PAYMENT | MINER, JEFFREY P & KAREN D TTE CHECK | $-239.01 | $0.00 |
| 01/06/2017 | PAYMENT | MINER, JEFFREY P & KAREN D TTE CHECK | $-239.01 | $239.01 |
| 08/03/2016 | PAYMENT | MINER, JEFFREY P & KAREN D TTE CHECK | $-478.05 | $478.02 |
| 07/12/2016 | BILL | MINER, JEFFREY P & KAREN D TTE | $956.07 | $956.07 |
| 02/18/2016 | PAYMENT | MINER, JEFFREY P & KAREN D TTE CHECK | $-240.00 | $0.00 |
| 01/08/2016 | PAYMENT | MINER, JEFFREY P & KAREN D TTE CHECK | $-240.00 | $240.00 |
| 09/08/2015 | PAYMENT | MINER, JEFFREY P & KAREN D TTE CHECK | $-240.00 | $480.00 |
| 08/14/2015 | PAYMENT | MINER, JEFFREY P & KAREN D TTE CHECK | $-240.02 | $720.00 |
| 07/14/2015 | BILL | MINER, JEFFREY P & KAREN D TTE | $960.02 | $960.02 |
| 08/14/2014 | PAYMENT | MINER, JEFFREY P & KAREN D TTE CHECK | $-932.05 | $0.00 |
| 07/17/2014 | BILL | MINER, JEFFREY P & KAREN D TTE | $932.05 | $932.05 |
| 07/24/2013 | PAYMENT | MINER, JEFFREY P & KAREN D TTE CHECK | $-904.90 | $0.00 |
| 07/16/2013 | BILL | MINER, JEFFREY P & KAREN D TTE | $904.90 | $904.90 |
| 09/19/2012 | PAYMENT | JEFFREY MINER CHECK | $-919.86 | $0.00 |
| 09/04/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $9.11 | $919.86 |
| 07/13/2012 | BILL | MINER, JEFFREY P & KAREN D TTE | $910.75 | $910.75 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-249.91 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-249.91 | $249.91 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-249.91 | $499.82 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-249.93 | $749.73 |
| 07/15/2011 | BILL | MINER, JEFFREY P & KAREN D TTE | $999.66 | $999.66 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-286.27 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-286.27 | $286.27 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-286.27 | $572.54 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-286.30 | $858.81 |
| 07/14/2010 | BILL | MINER, JEFFREY P & KAREN D TTE | $1,145.11 | $1,145.11 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-301.93 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-272.63 | $301.93 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-316.58 | $574.56 |
| 09/18/2009 | PAYMENT | Amend: Auto Restore Payment CHECK | $-316.58 | $891.14 |
| 09/18/2009 | ADJUSTMENT | Amend: Auto Adj Out Payment | $316.58 | $1,207.72 |
| 09/18/2009 | AMENDMENT | qualified rentals chg tax lmt | $-58.60 | $891.14 |
| 08/07/2009 | VOID | WELLS FARGO BANK CHECK | $-316.58 | $949.74 |
| 07/13/2009 | BILL | MINER, JEFFREY P & KAREN D TTE | $1,266.32 | $1,266.32 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-293.14 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-293.14 | $293.14 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-293.14 | $586.28 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-293.14 | $879.42 |
| 07/18/2008 | BILL | MINER, JEFFREY P & KAREN D TTE | $1,172.56 | $1,172.56 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-264.98 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-264.96 | $264.98 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-264.96 | $529.94 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-264.96 | $794.90 |
| 07/01/2007 | BILL | MINER, JEFFREY P & KAREN D TTE | $1,059.86 | $1,059.86 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-245.35 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-245.35 | $245.35 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-245.35 | $490.70 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-245.35 | $736.05 |
| 07/01/2006 | BILL | MINER, JEFFREY P & KAREN D TTE | $981.40 | $981.40 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-227.19 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-227.17 | $227.19 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-227.17 | $454.36 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-227.17 | $681.53 |
| 07/01/2005 | BILL | MINER, JEFFREY P & KAREN D TTE | $908.70 | $908.70 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-211.73 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-211.72 | $211.73 |
| 09/30/2004 | PAYMENT | NETS | $-211.72 | $423.45 |
| 08/20/2004 | PAYMENT | NETS | $-211.72 | $635.17 |
| 07/01/2004 | BILL | MINER, JEFFREY P & KAREN D TTE | $846.89 | $846.89 |
| 07/28/2003 | PAYMENT | MINER, JEFFREY P & K | $-855.69 | $0.00 |
| 07/01/2003 | BILL | MINER, JEFFREY P & KAREN D TTE | $855.69 | $855.69 |
| 08/23/2002 | PAYMENT | MINER, JEFFREY P & K | $-803.36 | $0.00 |
| 07/01/2002 | BILL | MINER, JEFFREY P & KAREN D TTE | $803.36 | $803.36 |
| 11/05/2001 | PAYMENT | SMITH, JERRY L & DOR | $-820.21 | $0.00 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $19.81 | $820.21 |
| 08/28/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $7.92 | $800.40 |
| 07/01/2001 | BILL | SMITH, JERRY L & DOROTHY J | $792.48 | $792.48 |
| 05/17/2001 | PAYMENT | SMITH, JERRY L & DOR | $-425.32 | $0.00 |
| 03/14/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $22.71 | $425.32 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $7.89 | $402.61 |
| 10/10/2000 | PAYMENT | SMITH, JERRY L & DOR | $-197.36 | $394.72 |
| 08/17/2000 | PAYMENT | SMITH, JERRY L & DOR | $-197.36 | $592.08 |
| 07/01/2000 | BILL | SMITH, JERRY L & DOROTHY J | $789.44 | $789.44 |
| 08/09/1999 | PAYMENT | TOLBERT, WAYNE & MAR | $-806.11 | $0.00 |
| 07/01/1999 | BILL | TOLBERT, WAYNE & MARY K | $806.11 | $806.11 |
| 03/01/1999 | PAYMENT | TOLBERT, WAYNE & MAR | $-410.46 | $0.00 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $8.05 | $410.46 |
| 10/02/1998 | PAYMENT | HOMESIDE LENDING INC | $-201.19 | $402.41 |
| 08/17/1998 | PAYMENT | HOMESIDE LENDING INC | $-201.19 | $603.60 |
| 07/01/1998 | BILL | TOLBERT, WAYNE & MARY K | $804.79 | $804.79 |
| 03/02/1998 | PAYMENT | HOMESIDE LENDING INC | $-190.10 | $0.00 |
| 01/05/1998 | PAYMENT | HOMESIDE LENDING INC | $-190.07 | $190.10 |
| 10/06/1997 | PAYMENT | HOMESIDE LENDING INC | $-190.07 | $380.17 |
| 08/18/1997 | PAYMENT | HOMESIDE LENDING INC | $-190.07 | $570.24 |
| 07/01/1997 | BILL | TOLBERT, WAYNE & MARY K | $760.31 | $760.31 |
| 03/03/1997 | PAYMENT | HOMESIDE LENDING INC | $-192.03 | $0.00 |
| 01/06/1997 | PAYMENT | HOMESIDE LENDING INC | $-192.01 | $192.03 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-192.01 | $384.04 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-192.01 | $576.05 |
| 07/01/1996 | BILL | TOLBERT, WAYNE & MARY K | $768.06 | $768.06 |
| 03/04/1996 | PAYMENT | $-194.98 | $0.00 | |
| 01/01/1996 | PAYMENT | $-194.95 | $194.98 | |
| 10/02/1995 | PAYMENT | $-194.95 | $389.93 | |
| 08/21/1995 | PAYMENT | $-194.95 | $584.88 | |
| 07/01/1995 | BILL | TOLBERT, WAYNE & MARY K | $779.83 | $779.83 |
| 01/02/1995 | PAYMENT | $-372.89 | $0.00 | |
| 08/02/1994 | PAYMENT | $-372.88 | $372.89 | |
| 07/01/1994 | BILL | TOLBERT, WAYNE & MARY K | $745.77 | $745.77 |
| 01/03/1994 | PAYMENT | $-357.90 | $0.00 | |
| 08/20/1993 | PAYMENT | $-357.90 | $357.90 | |
| 07/01/1993 | BILL | TOLBERT, WAYNE & MARY K | $715.80 | $715.80 |
| 01/04/1993 | PAYMENT | $-336.59 | $0.00 | |
| 08/17/1992 | PAYMENT | $-336.58 | $336.59 | |
| 07/01/1992 | BILL | TOLBERT, WAYNE & MARY K | $673.17 | $673.17 |
| 01/06/1992 | PAYMENT | $-312.83 | $0.00 | |
| 08/20/1991 | PAYMENT | $-312.80 | $312.83 | |
| 07/01/1991 | BILL | CORE, CECIL J & BETTE | $625.63 | $625.63 |
| 01/07/1991 | PAYMENT | $-303.78 | $0.00 | |
| 08/06/1990 | PAYMENT | $-303.76 | $303.78 | |
| 07/01/1990 | BILL | CORE, CECIL J & BETTE | $607.54 | $607.54 |
| 01/02/1990 | PAYMENT | $-245.70 | $0.00 | |
| 08/28/1989 | PAYMENT | $-245.70 | $245.70 | |
| 07/01/1989 | BILL | CORE, CECIL J & BETTE | $491.40 | $491.40 |
| 01/03/1989 | PAYMENT | $-242.78 | $0.00 | |
| 08/10/1988 | PAYMENT | $-242.78 | $242.78 | |
| 07/01/1988 | BILL | CORE, CECIL J & BETTE | $485.56 | $485.56 |
| 01/04/1988 | PAYMENT | $-228.45 | $0.00 | |
| 08/25/1987 | PAYMENT | $-228.42 | $228.45 | |
| 07/01/1987 | BILL | CORE, CECIL J & BETTE | $456.87 | $456.87 |
| 01/05/1987 | PAYMENT | $-191.04 | $0.00 | |
| 07/15/1986 | PAYMENT | $-191.04 | $191.04 | |
| 07/01/1986 | BILL | CORE,CECIL J & BETTE | $382.08 | $382.08 |