Tax Account 1420-07-617-040

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Owners

PARSON, FRED & FERRARO, P*
1064 EAGLE LN
SO LAKE TAHOE, CA 96150

PARSON, FRED

FERRARO, PATRICIA

Account Summary

Account ID	1420-07-617-040
Account Type	Real Estate
Location	905 OPALITE DR INDIAN HILLS GID
Balance	$1,262.98
Currently Due	$637.86

Account ID

1420-07-617-040

Account Type

Real Estate

Location

905 OPALITE DR
INDIAN HILLS GID

Balance

$1,262.98

Currently Due

$637.86

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,250.47
Total	$1,262.98
Paid	$0.00
Balance	$1,262.98
Due	$637.86
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

$1,250.47

Total

$1,262.98

Paid

$0.00

Balance

$1,262.98

Due

$637.86

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	Past due	$312.79	$12.51	$312.79	$0.00	$325.30
2	10/07/2024	10/17/2024	Due	$312.56	$0.00	$312.56	$0.00	$637.86
3	01/06/2025	01/16/2025	Due	$312.56	$0.00	$312.56	$0.00	$950.42
4	03/03/2025	03/13/2025	Due	$312.56	$0.00	$312.56	$0.00	$1,262.98

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,157.85	$52.12	$1,209.97	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$1,124.15	$39.52	$1,163.67	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$1,091.40	$159.59	$1,269.19	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$1,055.50	$47.50	$1,103.00	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,024.78	$153.72	$1,178.50	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$994.93	$53.72	$1,048.65	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$965.94	$144.90	$1,110.84	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$941.46	$0.00	$941.46	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$942.45	$116.88	$1,059.33	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$915.01	$0.00	$915.01	$0.00	$0.00	3.6600	350

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$12.51	$1,262.98
07/15/2024	BILL	PARSON, FRED & FERRARO, P*	$1,250.47	$1,250.47
04/04/2024	PAYMENT	"FRED & FERRARO, P* PARSON" GOV GOVOLUTION - 318912599	$-300.96	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.58	$300.96
11/08/2023	PAYMENT	PARSON, FRED R & FERRARO, PATRICIA L CHECK 2177	$-909.01	$289.38
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$28.95	$1,198.39
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.59	$1,169.44
07/14/2023	BILL	PARSON, FRED & FERRARO, P*	$1,157.85	$1,157.85
03/13/2023	PAYMENT	"FRED & FERRARO, P* PARSON" GOV GOVOLUTION - 302289459	$-285.76	$0.00
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.18	$285.76
11/04/2022	PAYMENT	"FRED & FERRARO, P* PARSON" GOV GOVOLUTION - 297117776	$-1,590.49	$285.58
11/04/2022	INTEREST	INTEREST FOR 11/2022	$4.55	$1,876.07
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$28.10	$1,871.52
10/04/2022	INTEREST	INTEREST FOR 10/2022	$4.55	$1,843.42
09/01/2022	INTEREST	INTEREST FOR 09/2022	$4.55	$1,838.87
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$11.24	$1,834.32
08/15/2022	INTEREST	INTEREST FOR 08/2022	$4.55	$1,823.08
07/19/2022	BILL	PARSON, FRED & FERRARO, P*	$1,124.15	$1,818.53
07/01/2022	INTEREST	Monthly Interest	$4.55	$694.38
06/09/2022	PENALTY	Lien fees added - 1st Year Del	$40.00	$689.83
06/08/2022	INTEREST	Monthly Interest	$54.57	$649.83
05/05/2022	PENALTY	Publication Cost for Delinqncy	$11.36	$595.26
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$27.29	$583.90
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$10.91	$556.61
09/28/2021	PAYMENT	FERRARO, PATRICIA CREDIT: D	$-556.61	$545.70
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$10.91	$1,102.31
07/14/2021	BILL	PARSON, FRED & FERRARO, P*	$1,091.40	$1,091.40
04/05/2021	PAYMENT	FERRARO, PATRICIA CREDIT: D	$-274.42	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$10.55	$274.42
12/16/2020	PAYMENT	FERRARO, PATRICIA CREDIT: D	$-828.58	$263.87
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$26.39	$1,092.45
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$10.56	$1,066.06
07/13/2020	BILL	PARSON, FRED & FERRARO, P*	$1,055.50	$1,055.50
04/06/2020	PAYMENT	FERRARO, PATRICIA CREDIT: D	$-1,178.50	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$71.73	$1,178.50
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$46.12	$1,106.77
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$25.62	$1,060.65
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$10.25	$1,035.03
07/15/2019	BILL	PARSON, FRED & FERRARO, P*	$1,024.78	$1,024.78
04/08/2019	PAYMENT	FERRARO, PATRICIA CHECK	$-551.17	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$30.44	$551.17
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$12.93	$520.73
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.40	$507.80
09/14/2018	PAYMENT	PARSON, FRED & FERRARO, P* CHECK	$-497.48	$507.40
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$9.95	$1,004.88
07/12/2018	BILL	PARSON, FRED & FERRARO, P*	$994.93	$994.93
04/06/2018	PAYMENT	PARSON, FRED & FERRARO, P* CHECK	$-1,110.84	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$67.62	$1,110.84
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$43.47	$1,043.22
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$24.15	$999.75
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$9.66	$975.60
07/14/2017	BILL	PARSON, FRED & FERRARO, P*	$965.94	$965.94
08/02/2016	PAYMENT	PARSON, FRED & FERRARO, P* CHECK	$-1,520.14	$0.00
08/01/2016	INTEREST	Monthly Interest	$3.93	$1,520.14
07/12/2016	BILL	PARSON, FRED & FERRARO, P*	$941.46	$1,516.21
07/01/2016	INTEREST	Monthly Interest	$3.93	$574.75
06/07/2016	PENALTY	LIEN FEES ADDED LMT	$14.00	$570.82
06/06/2016	INTEREST	Monthly Interest	$47.12	$556.82
05/10/2016	PENALTY	Publication Cost for Delinqncy	$5.50	$509.70
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$23.56	$504.20
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$9.42	$480.64
10/06/2015	PAYMENT	PARSON, FRED & FERRARO, P* CHECK	$-480.65	$471.22
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$9.42	$951.87
07/14/2015	BILL	PARSON, FRED & FERRARO, P*	$942.45	$942.45
12/08/2014	PAYMENT	PARSON, FRED & FERRARO, P* CHECK	$-457.50	$0.00
08/13/2014	PAYMENT	PARSON, FRED & FERRARO, P* CHECK	$-457.51	$457.50
07/17/2014	BILL	PARSON, FRED & FERRARO, P*	$915.01	$915.01
03/31/2014	PAYMENT	PARSON, FRED & FERRARO, P* CHECK	$-475.27	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$22.21	$475.27
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$8.88	$453.06
08/20/2013	PAYMENT	PARSON, FRED & FERRARO, P* CHECK	$-444.18	$444.18
07/16/2013	BILL	PARSON, FRED & FERRARO, P*	$888.36	$888.36
04/10/2013	PAYMENT	FRED PARSON CHECK	$-740.87	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$40.17	$740.87
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$22.32	$700.70
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$8.93	$678.38
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-223.15	$669.45
07/13/2012	BILL	RIIPPI, PATRICIA & RONALD	$892.60	$892.60
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-244.40	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-244.40	$244.40
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-244.40	$488.80
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-244.42	$733.20
07/15/2011	BILL	RIIPPI, PATRICIA & RONALD	$977.62	$977.62
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-255.92	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-255.92	$255.92
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-255.92	$511.84
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-255.93	$767.76
07/14/2010	BILL	JACKSON, VERONICA M & DONALD P	$1,023.69	$1,023.69
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-248.48	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-248.48	$248.48
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-248.48	$496.96
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-248.48	$745.44
07/13/2009	BILL	JACKSON, VERONICA M & DONALD P	$993.92	$993.92
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-241.24	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-241.24	$241.24
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-241.24	$482.48
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-241.24	$723.72
07/18/2008	BILL	JACKSON, VERONICA M & DONALD P	$964.96	$964.96
02/26/2008	PAYMENT	COUNTRYWIDE	$-227.82	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-227.82	$227.82
09/25/2007	PAYMENT	COUNTRYWIDE	$-227.82	$455.64
08/13/2007	PAYMENT	COUNTRYWIDE	$-227.82	$683.46
07/01/2007	BILL	RIIPPI, RONALD JR & PATRICIA J	$911.28	$911.28
02/14/2007	PAYMENT	WASHINGTON MUTUAL, F	$-221.18	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-221.18	$221.18
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-221.18	$442.36
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-221.18	$663.54
07/01/2006	BILL	RIIPPI, RONALD JR & PATRICIA J	$884.72	$884.72
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-214.76	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-214.73	$214.76
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-214.73	$429.49
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-214.73	$644.22
07/01/2005	BILL	RIIPPI, RONALD JR & PATRICIA J	$858.95	$858.95
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-208.50	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-208.48	$208.50
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-208.48	$416.98
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-208.48	$625.46
07/01/2004	BILL	RIIPPI, RONALD JR & PATRICIA J	$833.94	$833.94
03/02/2004	PAYMENT	FIRST MTGE CORP	$-210.66	$0.00
01/14/2004	PAYMENT	1ST MTGE CORP	$-210.66	$210.66
10/13/2003	PAYMENT	1ST MORTGAGE CORP	$-210.66	$421.32
08/27/2003	PAYMENT	1ST MORTG CORP	$-210.66	$631.98
07/01/2003	BILL	RIIPPI, RONALD JR & PATRICIA J	$842.64	$842.64
03/07/2003	PAYMENT	FIRST MTG CORP	$-197.52	$0.00
01/15/2003	PAYMENT	FIRST MTG CO	$-197.50	$197.52
10/11/2002	PAYMENT	1ST MTG CORP	$-197.50	$395.02
08/22/2002	PAYMENT	1ST MTGE CORP	$-197.50	$592.52
07/01/2002	BILL	RIIPPI, RONALD JR & PATRICIA J	$790.02	$790.02
03/07/2002	PAYMENT	1ST MTG CORP	$-194.84	$0.00
01/11/2002	PAYMENT	1ST MTGE CORP	$-194.84	$194.84
10/04/2001	PAYMENT	FIRST MTGE CORP	$-194.84	$389.68
08/23/2001	PAYMENT	1ST MTG CORP	$-194.84	$584.52
07/01/2001	BILL	RIIPPI, RONALD JR & PATRICIA J	$779.36	$779.36
03/06/2001	PAYMENT	FIRST MTG CORP	$-194.12	$0.00
01/11/2001	PAYMENT	1ST MTG CORP	$-194.09	$194.12
10/06/2000	PAYMENT	1ST MTG CORP	$-194.09	$388.21
08/30/2000	PAYMENT	1ST MTGE CORP	$-194.09	$582.30
07/01/2000	BILL	RIIPPI, RONALD JR & PATRICIA J	$776.39	$776.39
03/07/2000	PAYMENT	AMERIQUEST MTGE	$-201.83	$0.00
01/03/2000	PAYMENT	FIRST MTGE CORP	$-201.83	$201.83
10/08/1999	PAYMENT	FIRST MTGE CORP	$-201.83	$403.66
08/19/1999	PAYMENT	FIRST MTGE CORP	$-201.83	$605.49
07/01/1999	BILL	RIIPPI, RONALD JR & PATRICIA J	$807.32	$807.32
02/25/1999	PAYMENT	NATIONSBANC MORTGAGE	$-201.51	$0.00
01/06/1999	PAYMENT	NATIONSBANC MORTGAGE	$-201.50	$201.51
10/02/1998	PAYMENT	NATIONSBANC MORTGAGE	$-201.50	$403.01
08/17/1998	PAYMENT	NATIONSBANC MORTGAGE	$-201.50	$604.51
07/01/1998	BILL	RIIPPI, RONALD JR & PATRICIA J	$806.01	$806.01
03/02/1998	PAYMENT	NATIONSBANC MORTGAGE	$-190.37	$0.00
01/05/1998	PAYMENT	NATIONSBANC MORTGAGE	$-190.37	$190.37
10/06/1997	PAYMENT	NATIONSBANC MORTGAGE	$-190.37	$380.74
08/18/1997	PAYMENT	NATIONSBANC MORTGAGE	$-190.37	$571.11
07/01/1997	BILL	RIIPPI, RONALD JR & PATRICIA J	$761.48	$761.48
03/03/1997	PAYMENT	NATIONSBANC MORTGAGE	$-192.32	$0.00
01/06/1997	PAYMENT	NATIONSBANC MORTGAGE	$-192.32	$192.32
10/07/1996	PAYMENT	TRANSAMERICA	$-192.32	$384.64
08/13/1996	PAYMENT	TRANSAMERICA	$-192.32	$576.96
07/01/1996	BILL	RIIPPI, RONALD JR & PATRICIA J	$769.28	$769.28
03/05/1996	PAYMENT		$-398.34	$0.00
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$7.81	$398.34
09/27/1995	PAYMENT		$-195.26	$390.53
08/15/1995	PAYMENT		$-195.26	$585.79
07/01/1995	BILL	LINN, BRAD R & SUSAN B	$781.05	$781.05
03/08/1995	PAYMENT		$-183.68	$0.00
12/28/1994	PAYMENT		$-183.67	$183.68
09/02/1994	PAYMENT		$-183.67	$367.35
08/04/1994	PAYMENT		$-183.67	$551.02
07/01/1994	BILL	LINN, BRAD R	$734.69	$734.69
03/02/1994	PAYMENT		$-176.32	$0.00
12/29/1993	PAYMENT		$-176.30	$176.32
09/28/1993	PAYMENT		$-176.30	$352.62
07/29/1993	PAYMENT		$-176.30	$528.92
07/01/1993	BILL	LINN, BRAD R	$705.22	$705.22
02/23/1993	PAYMENT		$-165.65	$0.00
01/05/1993	PAYMENT		$-165.64	$165.65
09/29/1992	PAYMENT		$-165.64	$331.29
07/28/1992	PAYMENT		$-165.64	$496.93
07/01/1992	BILL	LINN, BRAD R	$662.57	$662.57
02/18/1992	PAYMENT		$-153.98	$0.00
12/27/1991	PAYMENT		$-153.95	$153.98
09/24/1991	PAYMENT		$-153.95	$307.93
07/30/1991	PAYMENT		$-153.95	$461.88
07/01/1991	BILL	LINN, BRAD R	$615.83	$615.83
02/26/1991	PAYMENT		$-149.55	$0.00
01/08/1991	PAYMENT		$-149.52	$149.55
09/18/1990	PAYMENT		$-149.52	$299.07
08/02/1990	PAYMENT		$-149.52	$448.59
07/01/1990	BILL	LINN, BRAD R	$598.11	$598.11
02/27/1990	PAYMENT		$-125.26	$0.00
12/18/1989	PAYMENT		$-125.26	$125.26
09/27/1989	PAYMENT		$-125.26	$250.52
08/23/1989	PAYMENT		$-125.26	$375.78
07/01/1989	BILL	LINN, BRAD R	$501.04	$501.04
02/28/1989	PAYMENT		$-123.78	$0.00
12/20/1988	PAYMENT		$-123.76	$123.78
09/26/1988	PAYMENT		$-123.76	$247.54
07/20/1988	PAYMENT		$-123.76	$371.30
07/01/1988	BILL	LINN, BRAD R	$495.06	$495.06
12/29/1987	PAYMENT		$-232.95	$0.00
08/13/1987	PAYMENT		$-232.92	$232.95
07/01/1987	BILL	LINN, BRAD R	$465.87	$465.87
04/01/1987	PAYMENT		$-452.98	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$32.27	$452.98
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$17.53	$420.71
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$9.74	$403.18
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$3.90	$393.44
07/01/1986	BILL	LINN,BRAD R	$389.54	$389.54