Tax Account 1420-07-616-039

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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	$1,004.28
Currently Due	$334.76

Account ID

1420-07-616-039

Account Type

Real Estate

Location

967 OPALITE DR
INDIAN HILLS GID

Balance

$1,004.28

Currently Due

$334.76

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,339.30
Total	$1,339.30
Paid	$335.02
Balance	$1,004.28
Due	$334.76
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,339.30

Total

$1,339.30

Paid

$335.02

Balance

$1,004.28

Due

$334.76

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS GID)

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	$335.02	$0.00	$335.02	$335.02	$0.00
2	10/07/2024	10/17/2024	Due	$334.76	$0.00	$334.76	$0.00	$334.76
3	01/06/2025	01/16/2025	Due	$334.76	$0.00	$334.76	$0.00	$669.52
4	03/03/2025	03/13/2025	Due	$334.76	$0.00	$334.76	$0.00	$1,004.28

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
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