Tax Account 1420-07-723-046

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ANDRADE 2011 TRUST
2264 WYOMING AVE
SO LAKE TAHOE, CA 96150

ANDRADE, STEVEN L & DEBRA A TTEE

Account ID

Account Type

Real Estate

Location

896 COTTAGES CT
INDIAN HILLS GID

Balance

$0.00

Currently Due

$0.00

Description

2025/2026 REAL ESTATE TAXES

Original

$4,826.22

Total

$4,826.22

Paid

$4,826.22

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS GID)

Tax Cap

100% High 6.1%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$1,206.75	$0.00	$0.00	$1,206.75	$1,206.75	$0.00
2	10/06/2025	10/17/2025	Paid	$1,206.49	$0.00	$0.00	$1,206.49	$1,206.49	$0.00
3	01/05/2026	01/16/2026	Paid	$1,206.49	$0.00	$0.00	$1,206.49	$1,206.49	$0.00
4	03/02/2026	03/13/2026	Paid	$1,206.49	$0.00	$0.00	$1,206.49	$1,206.49	$0.00

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$4,819.78	$0.00	$0.00	$4,819.78	$0.00	$0.00	3.6600	350
2023/2024 REAL ESTATE TAXES	$704.55	$0.00	$0.00	$704.55	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$701.44	$0.00	$0.00	$701.44	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$109.79	$0.00	$0.00	$109.79	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$106.17	$0.00	$0.00	$106.17	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$102.48	$0.00	$0.00	$102.48	$0.00	$0.00	3.6600	350

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/19/2025	PAYMENT	ANDRADE 2011 TRUST CHECK ACH - 300014	$-2,412.98	$0.00
08/22/2025	PAYMENT	ANDRADE 2011 TRUST CHECK ACH - 300013	$-2,413.24	$2,412.98
07/16/2025	BILL	ANDRADE 2011 TRUST	$4,826.22	$4,826.22
02/18/2025	PAYMENT	ANDRADE, S CHECK 87618584	$-1,204.86	$0.00
12/13/2024	PAYMENT	CHECK ACH - 30005	$-1,204.86	$1,204.86
10/01/2024	PAYMENT	CHECK ACH - 300022	$-1,204.86	$2,409.72
08/06/2024	PAYMENT	CHECK ACH - 300036	$-1,205.20	$3,614.58
07/15/2024	BILL	ANDRADE 2011 TRUST	$4,819.78	$4,819.78
12/29/2023	PAYMENT	1ST CENTENNIAL CHECK 011254	$-352.16	$0.00
10/16/2023	PAYMENT	MICA COTTAGES NVCHH LLC CHECK 11175	$-176.08	$352.16
08/30/2023	PAYMENT	MICA COTTAGES NVCHH LLC CHECK 11092	$-176.31	$528.24
07/14/2023	BILL	MICA COTTAGES NVCHH LLC	$704.55	$704.55
03/08/2023	PAYMENT	MICA COTTAGES NVCHH LLC CHECK 10885	$-175.36	$0.00
01/13/2023	PAYMENT	MICA COTTAGES NVCHH LLC CHECK 10790	$-175.36	$175.36
10/12/2022	PAYMENT	MICA COTTAGES NVCHH LLC CHECK 10660	$-175.36	$350.72
08/30/2022	PAYMENT	MICA COTTAGES NVCHH LLC CHECK 10596	$-175.36	$526.08
07/19/2022	BILL	MICA COTTAGES NVCHH LLC	$701.44	$701.44
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