Tax Account 1420-07-723-046
Owners
ANDRADE 2011 TRUST
2264 WYOMING AVE
SO LAKE TAHOE, CA 96150
ANDRADE, STEVEN L & DEBRA A TTEE
Account Summary
| Account ID | 1420-07-723-046 |
|---|---|
| Account Type | Real Estate |
| Location | 896 COTTAGES CT INDIAN HILLS GID |
| Balance | $2,412.98 |
| Currently Due | $1,206.49 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $4,826.22 |
| Total | $4,826.22 |
| Paid | $2,413.24 |
| Balance | $2,412.98 |
| Due | $1,206.49 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 350 (INDIAN HILLS GID) |
| Tax Cap | 100% High 6.1% |
| Tax Cap Type | NQR: NON QUALIFED RENTAL |
Installments
Past Years
| 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 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 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 |