Tax Account 1420-07-723-040

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Owners

ARNOLD FAMILY REVOCABLE TRUST 2014
PO BOX 7052
SO LAKE TAHOE, CA 96158

ARNOLD, CHRISOPHER ALAN & JAMIE LEE SEARS- TTEE

Account Summary

Account ID	1420-07-723-040
Account Type	Real Estate
Location	899 FALL CT INDIAN HILLS GID
Balance	$1,189.19
Currently Due	$0.00

Account ID

1420-07-723-040

Account Type

Real Estate

Location

899 FALL CT
INDIAN HILLS GID

Balance

$1,189.19

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,757.09
Total	$4,757.09
Paid	$3,567.90
Balance	$1,189.19
Due	$0.00
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

$4,757.09

Total

$4,757.09

Paid

$3,567.90

Balance

$1,189.19

Due

$0.00

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	$1,189.52	$0.00	$1,189.52	$1,189.52	$0.00
2	10/07/2024	10/17/2024	Paid	$1,189.19	$0.00	$1,189.19	$1,189.19	$0.00
3	01/06/2025	01/16/2025	Paid	$1,189.19	$0.00	$1,189.19	$1,189.19	$0.00
4	03/03/2025	03/13/2025	Due	$1,189.19	$0.00	$1,189.19	$0.00	$1,189.19

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,498.87	$0.00	$4,498.87	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$1,376.41	$0.00	$1,376.41	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$109.79	$0.00	$109.79	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$106.17	$0.00	$106.17	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$102.48	$0.00	$102.48	$0.00	$0.00	3.6600	350

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/30/2024	PAYMENT	FAMILY REVOCABLE TRU ARNOLD GOVACH ACH - 329543869	$-1,189.19	$1,189.19
10/03/2024	PAYMENT	FAMILY REVOCABLE TRU ARNOLD GOVACH ACH - 326417238	$-1,189.19	$2,378.38
08/14/2024	PAYMENT	JAMIE SEARS ARNOLD GOVACH ACH - 324499386	$-1,189.52	$3,567.57
07/15/2024	BILL	ARNOLD FAMILY REVOCABLE TRUST 2014	$4,757.09	$4,757.09
02/20/2024	PAYMENT	JAMIE SEARS ARNOLD GOVACH ACH - 316921007	$-1,124.64	$0.00
12/15/2023	PAYMENT	JAMIE SEARS ARNOLD GOVACH ACH - 314324296	$-1,124.64	$1,124.64
10/09/2023	PAYMENT	JAMIE SEARS ARNOLD GOVACH ACH - 311692806	$-651.46	$2,249.28
10/06/2023	PAYMENT	CHRIS ARNOLD SYS ACH - 308893169 ORIG: GOVACH	$-1,598.13	$2,900.74
10/06/2023	AMENDMENT	2023 BOCC CORRECTION	$-1,892.66	$4,498.87
10/06/2023	ADJUSTMENT	CHRIS ARNOLD GOVACH ACH - 308893169 VOIDED PAYMENT: 1188899. REASON: 2023 BOCC CORRECTION	$1,598.13	$6,391.53
08/03/2023	PAYMENT	CHRIS ARNOLD GOVACH ACH - 308893169	$-1,598.13	$4,793.40
07/14/2023	BILL	ARNOLD FAMILY REVOCABLE TRUST 2014	$6,391.53	$6,391.53
12/14/2022	PAYMENT	STEWART TITLE CO CHECK 64201	$-688.20	$0.00
10/12/2022	PAYMENT	MICA COTTAGES NVCHH LLC CHECK 10660	$-344.10	$688.20
08/30/2022	PAYMENT	MICA COTTAGES NVCHH LLC CHECK 10596	$-344.11	$1,032.30
07/19/2022	BILL	MICA COTTAGES NVCHH LLC	$1,376.41	$1,376.41
09/15/2021	PAYMENT	CARTER HILL HOMES CHECK	$-82.32	$0.00
08/24/2021	PAYMENT	MICA COTTAGES NVCHH CHECK	$-27.47	$82.32
07/14/2021	BILL	MICA COTTAGES NVCHH LLC	$109.79	$109.79
08/24/2020	PAYMENT	MICA DRIVE LLC CHECK	$-106.17	$0.00
07/13/2020	BILL	MICA DRIVE LLC	$106.17	$106.17
08/19/2019	PAYMENT	MICA DRIVE LLC CHECK	$-102.48	$0.00
07/15/2019	BILL	MICA DRIVE LLC	$102.48	$102.48