Tax Account 1420-07-817-030
Owners
BICKERT, ERIC J & SUZANNE K
1046 LAMOR CT
SO LAKE TAHOE, CA 96150
BICKERT, ERIC J
BICKERT, SUZANNE K
Account Summary
| Account ID | 1420-07-817-030 |
|---|---|
| Account Type | Real Estate |
| Location | 917 VASSAR ST INDIAN HILLS GID |
| Balance | $256.21 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,025.12 |
| Total | $1,025.12 |
| Paid | $768.91 |
| Balance | $256.21 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 350 (INDIAN HILLS GID) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $995.27 | $0.00 | $995.27 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $966.27 | $0.00 | $966.27 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $938.13 | $0.00 | $938.13 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $907.28 | $0.00 | $907.28 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $880.86 | $0.00 | $880.86 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $840.51 | $19.31 | $859.82 | $0.00 | $0.00 | 3.6600 | 350 |
| 2017/2018 REAL ESTATE TAXES | $806.61 | $0.00 | $806.61 | $0.00 | $0.00 | 3.6600 | 350 |
| 2016/2017 REAL ESTATE TAXES | $786.17 | $62.89 | $849.06 | $0.00 | $0.00 | 3.6600 | 350 |
| 2015/2016 REAL ESTATE TAXES | $794.77 | $0.00 | $794.77 | $0.00 | $0.00 | 3.6600 | 350 |
| 2014/2015 REAL ESTATE TAXES | $781.23 | $0.00 | $781.23 | $0.00 | $0.00 | 3.6600 | 350 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/04/2024 | PAYMENT | ERIC J & SUZANNE K BICKERT GOVACH ACH - 328592567 | $-256.21 | $256.21 |
| 10/04/2024 | PAYMENT | ERIC BICKERT GOVACH ACH - 326446777 | $-256.21 | $512.42 |
| 08/16/2024 | PAYMENT | SUZANNE BICKERT GOVACH ACH - 324572118 | $-256.49 | $768.63 |
| 07/15/2024 | BILL | BICKERT, ERIC J & SUZANNE K | $1,025.12 | $1,025.12 |
| 09/11/2023 | PAYMENT | ERIC J BICKERT SYS ACH - 309647432 ORIG: GOVACH | $-995.27 | $0.00 |
| 09/11/2023 | ADJUSTMENT | ERIC J BICKERT GOVACH ACH - 309647432 VOIDED PAYMENT: 1240133. REASON: COLLECTION FEE FIX | $995.27 | $995.27 |
| 08/22/2023 | PAYMENT | ERIC J BICKERT GOVACH ACH - 309647432 | $-995.27 | $0.00 |
| 07/14/2023 | BILL | BICKERT, ERIC J & SUZANNE K | $995.27 | $995.27 |
| 08/15/2022 | PAYMENT | SUZANNE BICKERT GOVACH ACH - 293743462 | $-966.27 | $0.00 |
| 07/19/2022 | BILL | BICKERT, ERIC J & SUZANNE K | $966.27 | $966.27 |
| 08/13/2021 | PAYMENT | BICKERT, SUZANNE K CREDIT: D | $-938.13 | $0.00 |
| 07/14/2021 | BILL | BICKERT, ERIC J & SUZANNE K | $938.13 | $938.13 |
| 07/31/2020 | PAYMENT | BICKERT, ERIC CREDIT: D | $-907.28 | $0.00 |
| 07/13/2020 | BILL | BICKERT, ERIC J & SUZANNE K | $907.28 | $907.28 |
| 03/04/2020 | PAYMENT | BICKERT, ERIC J & SUZANNE K CHECK | $-220.21 | $0.00 |
| 12/04/2019 | PAYMENT | BICKERT, ERIC J & SUZANNE K CHECK | $-220.21 | $220.21 |
| 10/04/2019 | PAYMENT | BICKERT, ERIC J & SUZANNE K CHECK | $-220.21 | $440.42 |
| 08/13/2019 | PAYMENT | BICKERT, ERIC J & SUZANNE K CHECK | $-220.23 | $660.63 |
| 07/15/2019 | BILL | BICKERT, ERIC J & SUZANNE K | $880.86 | $880.86 |
| 02/21/2019 | PAYMENT | BICKERT, ERIC J & SUZANNE K CHECK | $-439.55 | $0.00 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $10.91 | $439.55 |
| 01/08/2019 | PAYMENT | BICKERT, ERIC J & SUZANNE K CHECK | $-210.12 | $428.64 |
| 01/08/2019 | ADJUSTMENT | wrong $ amount keyed. CK | $210.12 | $638.76 |
| 01/08/2019 | VOID | BICKERT, ERIC J & SUZANNE K CHECK | $-210.12 | $428.64 |
| 10/15/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $8.40 | $638.76 |
| 08/23/2018 | PAYMENT | BICKERT, ERIC J & SUZANNE K CHECK | $-210.15 | $630.36 |
| 07/12/2018 | BILL | BICKERT, ERIC J & SUZANNE K | $840.51 | $840.51 |
| 03/06/2018 | PAYMENT | BICKERT, ERIC J & SUZANNE K CHECK | $-201.65 | $0.00 |
| 12/27/2017 | PAYMENT | BICKERT, ERIC J & SUZANNE K CHECK | $-201.65 | $201.65 |
| 09/29/2017 | PAYMENT | BICKERT, ERIC J & SUZANNE K CHECK | $-201.65 | $403.30 |
| 08/18/2017 | PAYMENT | BICKERT, ERIC J & SUZANNE K CHECK | $-201.66 | $604.95 |
| 07/14/2017 | BILL | BICKERT, ERIC J & SUZANNE K | $806.61 | $806.61 |
| 02/14/2017 | PAYMENT | BICKERT, ERIC J & SUZANNE K CHECK | $-849.06 | $0.00 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $35.38 | $849.06 |
| 10/18/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $19.65 | $813.68 |
| 08/30/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $7.86 | $794.03 |
| 07/12/2016 | BILL | BICKERT, ERIC J & SUZANNE K | $786.17 | $786.17 |
| 03/07/2016 | PAYMENT | BICKERT, ERIC J & SUZANNE K CHECK | $-198.69 | $0.00 |
| 12/09/2015 | PAYMENT | BICKERT, ERIC J & SUZANNE K CHECK | $-198.69 | $198.69 |
| 09/28/2015 | PAYMENT | BICKERT, ERIC J & SUZANNE K CHECK | $-198.69 | $397.38 |
| 08/20/2015 | PAYMENT | BICKERT, ERIC J & SUZANNE K CHECK | $-198.70 | $596.07 |
| 07/14/2015 | BILL | BICKERT, ERIC J & SUZANNE K | $794.77 | $794.77 |
| 04/22/2015 | PAYMENT | ERIC BICKERT CHECK | $-585.90 | $0.00 |
| 04/16/2015 | AMENDMENT | 1ST NV HOMEOWNER WAIVE PEN LMT | $-62.49 | $585.90 |
| 03/17/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $35.15 | $648.39 |
| 01/20/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $19.53 | $613.24 |
| 10/20/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $7.81 | $593.71 |
| 08/15/2014 | PAYMENT | FIRST CENTENNIAL TITLE CO CHECK | $-195.33 | $585.90 |
| 07/17/2014 | BILL | LAMBERT, VICKI ET AL* | $781.23 | $781.23 |
| 02/24/2014 | PAYMENT | POWERS, RICHARD JAMES CHECK | $-191.40 | $0.00 |
| 01/02/2014 | PAYMENT | POWERS, RICHARD JAMES CHECK | $-191.40 | $191.40 |
| 10/04/2013 | PAYMENT | POWERS, RICHARD JAMES CHECK | $-191.40 | $382.80 |
| 08/12/2013 | PAYMENT | POWERS, RICHARD JAMES CHECK | $-191.40 | $574.20 |
| 07/16/2013 | BILL | POWERS, RICHARD JAMES | $765.60 | $765.60 |
| 04/01/2013 | PAYMENT | POWERS, RICHARD JAMES CHECK | $-202.71 | $0.00 |
| 03/18/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $7.80 | $202.71 |
| 12/19/2012 | PAYMENT | POWERS, RICHARD JAMES CHECK | $-194.91 | $194.91 |
| 10/01/2012 | PAYMENT | POWERS, RICHARD JAMES CHECK | $-194.91 | $389.82 |
| 08/14/2012 | PAYMENT | POWERS, RICHARD JAMES CHECK | $-194.92 | $584.73 |
| 07/13/2012 | BILL | POWERS, RICHARD JAMES | $779.65 | $779.65 |
| 02/24/2012 | PAYMENT | POWERS, RICHARD JAMES CHECK | $-203.27 | $0.00 |
| 12/20/2011 | PAYMENT | POWERS, RICHARD JAMES CHECK | $-203.27 | $203.27 |
| 09/22/2011 | PAYMENT | POWERS, RICHARD JAMES CHECK | $-203.27 | $406.54 |
| 07/26/2011 | PAYMENT | POWERS, RICHARD JAMES CHECK | $-203.30 | $609.81 |
| 07/15/2011 | BILL | POWERS, RICHARD JAMES | $813.11 | $813.11 |
| 02/15/2011 | PAYMENT | POWERS, RICHARD JAMES CHECK | $-197.36 | $0.00 |
| 12/21/2010 | PAYMENT | POWERS, RICHARD JAMES CHECK | $-197.36 | $197.36 |
| 09/13/2010 | PAYMENT | POWERS, RICHARD JAMES CHECK | $-197.36 | $394.72 |
| 07/26/2010 | PAYMENT | POWERS, RICHARD JAMES CHECK | $-197.36 | $592.08 |
| 07/14/2010 | BILL | POWERS, RICHARD JAMES | $789.44 | $789.44 |
| 02/25/2010 | PAYMENT | POWERS, RICHARD JAMES CHECK | $-191.61 | $0.00 |
| 12/08/2009 | PAYMENT | POWERS, RICHARD JAMES CHECK | $-191.61 | $191.61 |
| 09/18/2009 | PAYMENT | POWERS, RICHARD JAMES CHECK | $-191.61 | $383.22 |
| 08/03/2009 | PAYMENT | POWERS, RICHARD JAMES CHECK | $-191.63 | $574.83 |
| 07/13/2009 | BILL | POWERS, RICHARD JAMES | $766.46 | $766.46 |
| 02/05/2009 | PAYMENT | POWERS, RICHARD JAMES CHECK | $-186.03 | $0.00 |
| 12/09/2008 | PAYMENT | POWERS, RICHARD JAMES CHECK | $-186.03 | $186.03 |
| 09/16/2008 | PAYMENT | POWERS, RICHARD JAMES CHECK | $-186.03 | $372.06 |
| 07/29/2008 | PAYMENT | POWERS, RICHARD JAMES CHECK | $-186.06 | $558.09 |
| 07/18/2008 | BILL | POWERS, RICHARD JAMES | $744.15 | $744.15 |
| 02/19/2008 | PAYMENT | POWERS, RICHARD JAME | $-174.36 | $0.00 |
| 12/14/2007 | PAYMENT | POWERS, RICHARD JAME | $-174.36 | $174.36 |
| 09/07/2007 | PAYMENT | POWERS, RICHARD JAME | $-174.36 | $348.72 |
| 08/07/2007 | PAYMENT | POWERS, RICHARD JAME | $-174.36 | $523.08 |
| 07/01/2007 | BILL | POWERS, RICHARD JAMES | $697.44 | $697.44 |
| 02/06/2007 | PAYMENT | POWERS, RICHARD JAME | $-169.28 | $0.00 |
| 11/27/2006 | PAYMENT | POWERS, RICHARD JAME | $-169.28 | $169.28 |
| 08/22/2006 | PAYMENT | POWERS, RICHARD JAME | $-169.28 | $338.56 |
| 08/03/2006 | PAYMENT | POWERS, RICHARD JAME | $-169.28 | $507.84 |
| 07/01/2006 | BILL | POWERS, RICHARD JAMES | $677.12 | $677.12 |
| 02/21/2006 | PAYMENT | POWERS, RICHARD JAME | $-164.35 | $0.00 |
| 12/09/2005 | PAYMENT | POWERS, RICHARD JAME | $-164.35 | $164.35 |
| 09/20/2005 | PAYMENT | POWERS, RICHARD JAME | $-164.35 | $328.70 |
| 08/04/2005 | PAYMENT | POWERS, RICHARD JAME | $-164.35 | $493.05 |
| 07/01/2005 | BILL | POWERS, RICHARD JAMES | $657.40 | $657.40 |
| 02/22/2005 | PAYMENT | POWERS, RICHARD JAME | $-159.58 | $0.00 |
| 12/20/2004 | PAYMENT | POWERS, RICHARD JAME | $-159.56 | $159.58 |
| 09/14/2004 | PAYMENT | POWERS, RICHARD JAME | $-159.56 | $319.14 |
| 08/05/2004 | PAYMENT | POWERS, RICHARD JAME | $-159.56 | $478.70 |
| 07/01/2004 | BILL | POWERS, RICHARD JAMES | $638.26 | $638.26 |
| 02/13/2004 | PAYMENT | POWERS, RICHARD JAME | $-161.58 | $0.00 |
| 12/15/2003 | PAYMENT | POWERS, RICHARD JAME | $-161.58 | $161.58 |
| 09/12/2003 | PAYMENT | POWERS, RICHARD JAME | $-161.58 | $323.16 |
| 08/04/2003 | PAYMENT | POWERS, RICHARD JAME | $-161.58 | $484.74 |
| 07/01/2003 | BILL | POWERS, RICHARD JAMES | $646.32 | $646.32 |
| 02/12/2003 | PAYMENT | POWERS, RICHARD JAME | $-162.68 | $0.00 |
| 12/13/2002 | PAYMENT | POWERS, RICHARD JAME | $-162.68 | $162.68 |
| 09/11/2002 | PAYMENT | POWERS, RICHARD JAME | $-162.68 | $325.36 |
| 08/01/2002 | PAYMENT | POWERS, RICHARD JAME | $-162.68 | $488.04 |
| 07/01/2002 | BILL | POWERS, RICHARD JAMES | $650.72 | $650.72 |
| 02/06/2002 | PAYMENT | POWERS, RICHARD JAME | $-161.13 | $0.00 |
| 12/07/2001 | PAYMENT | POWERS, RICHARD JAME | $-161.11 | $161.13 |
| 09/13/2001 | PAYMENT | POWERS, RICHARD JAME | $-161.11 | $322.24 |
| 08/03/2001 | PAYMENT | POWERS, RICHARD JAME | $-161.11 | $483.35 |
| 07/01/2001 | BILL | POWERS, RICHARD JAMES | $644.46 | $644.46 |
| 02/09/2001 | PAYMENT | POWERS, RICHARD JAME | $-160.50 | $0.00 |
| 12/04/2000 | PAYMENT | POWERS, RICHARD JAME | $-160.50 | $160.50 |
| 09/20/2000 | PAYMENT | POWERS, RICHARD JAME | $-160.50 | $321.00 |
| 08/01/2000 | PAYMENT | POWERS, RICHARD JAME | $-160.50 | $481.50 |
| 07/01/2000 | BILL | POWERS, RICHARD JAMES | $642.00 | $642.00 |
| 02/14/2000 | PAYMENT | POWERS, RICHARD JAME | $-157.70 | $0.00 |
| 12/06/1999 | PAYMENT | POWERS, RICHARD JAME | $-157.68 | $157.70 |
| 09/03/1999 | PAYMENT | POWERS, RICHARD JAME | $-157.68 | $315.38 |
| 08/05/1999 | PAYMENT | POWERS, RICHARD JAME | $-157.68 | $473.06 |
| 07/01/1999 | BILL | POWERS, RICHARD JAMES | $630.74 | $630.74 |
| 02/08/1999 | PAYMENT | POWERS, RICHARD JAME | $-158.10 | $0.00 |
| 12/14/1998 | PAYMENT | POWERS, RICHARD JAME | $-158.08 | $158.10 |
| 09/21/1998 | PAYMENT | POWERS, RICHARD JAME | $-158.08 | $316.18 |
| 07/28/1998 | PAYMENT | POWERS, RICHARD JAME | $-158.08 | $474.26 |
| 07/01/1998 | BILL | POWERS, RICHARD JAMES | $632.34 | $632.34 |
| 02/04/1998 | PAYMENT | POWERS, RICHARD JAME | $-150.00 | $0.00 |
| 12/19/1997 | PAYMENT | POWERS, RICHARD JAME | $-150.00 | $150.00 |
| 09/10/1997 | PAYMENT | POWERS, RICHARD JAME | $-150.00 | $300.00 |
| 08/07/1997 | PAYMENT | POWERS, RICHARD JAME | $-150.00 | $450.00 |
| 07/01/1997 | BILL | POWERS, RICHARD JAMES | $600.00 | $600.00 |
| 02/10/1997 | PAYMENT | POWERS, RICHARD JAME | $-151.56 | $0.00 |
| 12/18/1996 | PAYMENT | POWERS, RICHARD JAME | $-151.53 | $151.56 |
| 09/10/1996 | PAYMENT | POWERS, RICHARD JAME | $-151.53 | $303.09 |
| 08/06/1996 | PAYMENT | POWERS, RICHARD JAME | $-151.53 | $454.62 |
| 07/01/1996 | BILL | POWERS, RICHARD JAMES | $606.15 | $606.15 |
| 02/05/1996 | PAYMENT | $-158.78 | $0.00 | |
| 12/05/1995 | PAYMENT | $-158.78 | $158.78 | |
| 09/08/1995 | PAYMENT | $-158.78 | $317.56 | |
| 08/03/1995 | PAYMENT | $-158.78 | $476.34 | |
| 07/01/1995 | BILL | POWERS, RICHARD JAMES | $635.12 | $635.12 |
| 02/07/1995 | PAYMENT | $-152.92 | $0.00 | |
| 12/19/1994 | PAYMENT | $-152.91 | $152.92 | |
| 09/23/1994 | PAYMENT | $-152.91 | $305.83 | |
| 07/22/1994 | PAYMENT | $-152.91 | $458.74 | |
| 07/01/1994 | BILL | POWERS, RICHARD JAMES | $611.65 | $611.65 |
| 02/15/1994 | PAYMENT | $-151.52 | $0.00 | |
| 12/22/1993 | PAYMENT | $-151.49 | $151.52 | |
| 10/06/1993 | PAYMENT | $-151.49 | $303.01 | |
| 08/11/1993 | PAYMENT | $-151.49 | $454.50 | |
| 07/01/1993 | BILL | POWERS, RICHARD JAMES | $605.99 | $605.99 |
| 03/02/1993 | PAYMENT | $-139.84 | $0.00 | |
| 12/29/1992 | PAYMENT | $-139.84 | $139.84 | |
| 10/08/1992 | PAYMENT | $-139.84 | $279.68 | |
| 08/19/1992 | PAYMENT | $-139.84 | $419.52 | |
| 07/01/1992 | BILL | POWERS, RICHARD JAMES | $559.36 | $559.36 |
| 02/25/1992 | PAYMENT | $-126.93 | $0.00 | |
| 12/24/1991 | PAYMENT | $-126.90 | $126.93 | |
| 10/03/1991 | PAYMENT | $-126.90 | $253.83 | |
| 08/08/1991 | PAYMENT | $-126.90 | $380.73 | |
| 07/01/1991 | BILL | POWERS, RICHARD JAMES | $507.63 | $507.63 |
| 11/15/1990 | PAYMENT | $-296.76 | $0.00 | |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $3.90 | $296.76 |
| 08/13/1990 | PAYMENT | $-97.61 | $292.86 | |
| 07/01/1990 | BILL | POWERS, RICHARD JAMES | $390.47 | $390.47 |
| 08/14/1989 | PAYMENT | $-381.76 | $0.00 | |
| 07/01/1989 | BILL | POWERS, RICHARD JAMES | $381.76 | $381.76 |
| 10/11/1988 | PAYMENT | $-185.47 | $0.00 | |
| 09/02/1988 | PAYMENT | $-92.72 | $185.47 | |
| 08/02/1988 | PAYMENT | $-92.72 | $278.19 | |
| 07/01/1988 | BILL | RUTLEDGE, R ETAL | $370.91 | $370.91 |
| 12/03/1987 | PAYMENT | $-88.43 | $0.00 | |
| 11/05/1987 | PAYMENT | $-88.43 | $88.43 | |
| 09/01/1987 | PAYMENT | $-88.43 | $176.86 | |
| 08/18/1987 | PAYMENT | $-88.43 | $265.29 | |
| 07/01/1987 | BILL | RUTLEDGE, R ETAL | $353.72 | $353.72 |
| 01/06/1987 | PAYMENT | $-76.49 | $0.00 | |
| 12/08/1986 | PAYMENT | $-76.49 | $76.49 | |
| 07/14/1986 | PAYMENT | $-152.98 | $152.98 | |
| 07/01/1986 | BILL | RUTLEDGE,R ETAL | $305.96 | $305.96 |