Tax Account 1420-07-721-004
Owners
LARA, RAUL RUIZ & SOLIDAD
PO BOX 16825
SO LAKE TAHOE, CA 96151
LARA, RAUL RUIZ 50%
LARA, SOLIDAD 50%
Account Summary
| Account ID | 1420-07-721-004 |
|---|---|
| Account Type | Real Estate |
| Location | 942 AZURITE LN INDIAN HILLS GID |
| Balance | $877.16 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,508.94 |
| Total | $3,508.94 |
| Paid | $2,631.78 |
| Balance | $877.16 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 350 (INDIAN HILLS GID) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,249.01 | $0.00 | $3,249.01 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $3,008.36 | $0.00 | $3,008.36 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $2,785.50 | $0.00 | $2,785.50 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $2,693.92 | $0.00 | $2,693.92 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $430.56 | $15.07 | $445.63 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $410.85 | $0.00 | $410.85 | $0.00 | $0.00 | 3.6600 | 350 |
| 2017/2018 REAL ESTATE TAXES | $394.29 | $0.00 | $394.29 | $0.00 | $0.00 | 3.6600 | 350 |
| 2016/2017 REAL ESTATE TAXES | $384.30 | $0.00 | $384.30 | $0.00 | $0.00 | 3.6600 | 350 |
| 2015/2016 REAL ESTATE TAXES | $384.30 | $0.00 | $384.30 | $0.00 | $0.00 | 3.6600 | 350 |
| 2014/2015 REAL ESTATE TAXES | $384.30 | $0.00 | $384.30 | $0.00 | $0.00 | 3.6600 | 350 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-877.16 | $877.16 |
| 10/03/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-877.16 | $1,754.32 |
| 08/15/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-877.46 | $2,631.48 |
| 07/15/2024 | BILL | LARA, RAUL RUIZ & SOLIDAD | $3,508.94 | $3,508.94 |
| 02/29/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-812.17 | $0.00 |
| 01/02/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-812.17 | $812.17 |
| 10/03/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-812.17 | $1,624.34 |
| 08/09/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-812.50 | $2,436.51 |
| 07/14/2023 | BILL | LARA, RAUL RUIZ & SOLIDAD | $3,249.01 | $3,249.01 |
| 02/27/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-752.09 | $0.00 |
| 12/27/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-752.09 | $752.09 |
| 10/07/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-752.09 | $1,504.18 |
| 08/12/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-752.09 | $2,256.27 |
| 07/19/2022 | BILL | LARA, RAUL RUIZ & SOLIDAD | $3,008.36 | $3,008.36 |
| 03/01/2022 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-696.37 | $0.00 |
| 01/04/2022 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-696.37 | $696.37 |
| 10/01/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-696.37 | $1,392.74 |
| 08/17/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-696.39 | $2,089.11 |
| 07/14/2021 | BILL | LARA, RAUL RUIZ & SOLIDAD | $2,785.50 | $2,785.50 |
| 01/19/2021 | PAYMENT | SIGNATURE TITLE CHECK | $-673.48 | $0.00 |
| 01/02/2021 | PAYMENT | FLAGSTAR BANK CHECK | $-673.48 | $673.48 |
| 09/30/2020 | PAYMENT | FLAGSTAR BANK CHECK | $-673.48 | $1,346.96 |
| 08/13/2020 | PAYMENT | FLAGSTAR BANK CHECK | $-673.48 | $2,020.44 |
| 07/13/2020 | BILL | DRISCOLL, CASEY D & SEAN M | $2,693.92 | $2,693.92 |
| 11/15/2019 | PAYMENT | RIVERPARK DUNES LLC CHECK | $-221.73 | $0.00 |
| 11/14/2019 | PAYMENT | RIVERPARK DUNES LLC CHECK | $-223.90 | $221.73 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $10.76 | $445.63 |
| 09/03/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $4.31 | $434.87 |
| 07/15/2019 | BILL | RIVERPARK DUNES LLC | $430.56 | $430.56 |
| 12/11/2018 | PAYMENT | MAX HOSEIT PROPERTIES CHECK | $-205.42 | $0.00 |
| 08/07/2018 | PAYMENT | MAX HOSIET PROPERTIES CHECK | $-205.43 | $205.42 |
| 07/12/2018 | BILL | HOSEIT MANAGEMENT LLC | $410.85 | $410.85 |
| 12/11/2017 | PAYMENT | MAX HOSEIR PROPERTIES CHECK | $-197.14 | $0.00 |
| 08/11/2017 | PAYMENT | MAX HOSEIT PROPERTIES CHECK | $-197.15 | $197.14 |
| 07/14/2017 | BILL | HOSEIT MANAGEMENT LLC | $394.29 | $394.29 |
| 01/06/2017 | PAYMENT | HOSEIT MANAGEMENT LLC CHECK | $-192.14 | $0.00 |
| 08/18/2016 | PAYMENT | MAX HOSEIT PROPERTIES CHECK | $-192.16 | $192.14 |
| 07/12/2016 | BILL | HOSEIT MANAGEMENT LLC | $384.30 | $384.30 |
| 12/30/2015 | PAYMENT | E M HOMES LLC CHECK | $-192.14 | $0.00 |
| 08/24/2015 | PAYMENT | MAX HOSEIT CHECK | $-192.16 | $192.14 |
| 07/14/2015 | BILL | E M HOMES LLC | $384.30 | $384.30 |
| 01/08/2015 | PAYMENT | E M HOMES LLC CHECK | $-192.14 | $0.00 |
| 08/08/2014 | PAYMENT | MAX HOSEIT PROP CHECK | $-192.16 | $192.14 |
| 07/17/2014 | BILL | E M HOMES LLC | $384.30 | $384.30 |
| 01/10/2014 | PAYMENT | MAX HOSEIT PROP CHECK | $-192.14 | $0.00 |
| 10/14/2013 | PAYMENT | MAX HOSEIT PROP CHECK | $-96.07 | $192.14 |
| 08/22/2013 | PAYMENT | MAX HOSEIT PROP CHECK | $-96.09 | $288.21 |
| 07/16/2013 | BILL | E M HOMES LLC | $384.30 | $384.30 |
| 03/11/2013 | PAYMENT | MAX HOSEIT PROP CHECK | $-96.07 | $0.00 |
| 01/11/2013 | PAYMENT | MAX HOSEIT PROP CHECK | $-96.07 | $96.07 |
| 10/11/2012 | PAYMENT | MAX HOSEIT PROP CHECK | $-96.07 | $192.14 |
| 08/29/2012 | PAYMENT | MAX HOSEIT PROP CHECK | $-96.09 | $288.21 |
| 07/13/2012 | BILL | E M HOMES LLC | $384.30 | $384.30 |
| 03/14/2012 | PAYMENT | MAX HOSEIT PROP CHECK | $-96.07 | $0.00 |
| 01/10/2012 | PAYMENT | MAX HOSEIT PROP CHECK | $-96.07 | $96.07 |
| 10/10/2011 | PAYMENT | MAX HOSEIT PROP CHECK | $-96.07 | $192.14 |
| 08/17/2011 | PAYMENT | MAX HOSEIT PROERTIES CHECK | $-96.09 | $288.21 |
| 07/15/2011 | BILL | E M HOMES LLC | $384.30 | $384.30 |
| 03/11/2011 | PAYMENT | MAX HOSEIT PROP CHECK | $-190.46 | $0.00 |
| 01/12/2011 | PAYMENT | MAX HOSEIT PROP CHECK | $-190.46 | $190.46 |
| 10/08/2010 | PAYMENT | MAX HOSEIT PROP CHECK | $-190.46 | $380.92 |
| 08/25/2010 | PAYMENT | MAX HOSEIT PROP CHECK | $-190.48 | $571.38 |
| 07/14/2010 | BILL | E M HOMES LLC | $761.86 | $761.86 |
| 03/15/2010 | PAYMENT | MAX HOSEIT PROP CHECK | $-221.38 | $0.00 |
| 12/14/2009 | PAYMENT | MAX HOSEIT PROP CHECK | $-221.38 | $221.38 |
| 10/08/2009 | PAYMENT | MAX HOSEIT PROP CHECK | $-221.38 | $442.76 |
| 08/27/2009 | PAYMENT | MAX HOSEIT PROP CHECK | $-1,745.78 | $664.14 |
| 08/27/2009 | AMENDMENT | remove interest to post lmt | $-20.06 | $2,409.92 |
| 08/05/2009 | INTEREST | Monthly Interest | $10.03 | $2,429.98 |
| 07/13/2009 | BILL | E M HOMES LLC | $885.55 | $2,419.95 |
| 07/13/2009 | INTEREST | Monthly Interest | $10.03 | $1,534.40 |
| 06/02/2009 | INTEREST | Monthly Interest | $120.37 | $1,524.37 |
| 06/02/2009 | PENALTY | Recording fees for 08-09 | $14.00 | $1,404.00 |
| 04/30/2009 | PENALTY | Publication Cost for Delinqncy | $5.75 | $1,390.00 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $84.26 | $1,384.25 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $54.17 | $1,299.99 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $30.09 | $1,245.82 |
| 09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $12.04 | $1,215.73 |
| 07/18/2008 | BILL | MASON, EDWARD L & JOAN P | $1,203.69 | $1,203.69 |