Tax Account 1420-08-210-028

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Owners

MONOOGAN, JAMES & VAIL, DONNA
890 JULIE LANE
SOUTH LAKE TAHOE, CA 96150

Account Summary

Account ID	1420-08-210-028
Account Type	Real Estate
Location	991 SUNBURST DR INDIAN HILLS GID/EFD
Balance	$0.00
Currently Due	$0.00

Account ID

1420-08-210-028

Account Type

Real Estate

Location

991 SUNBURST DR
INDIAN HILLS GID/EFD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,864.08
Total	$2,864.08
Paid	$2,864.08
Balance	$0.00
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

$2,864.08

Total

$2,864.08

Paid

$2,864.08

Balance

$0.00

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	$716.23	$0.00	$716.23	$716.23	$0.00
2	10/07/2024	10/17/2024	Paid	$715.95	$0.00	$715.95	$715.95	$0.00
3	01/06/2025	01/16/2025	Paid	$715.95	$0.00	$715.95	$715.95	$0.00
4	03/03/2025	03/13/2025	Paid	$715.95	$0.00	$715.95	$715.95	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,651.93	$0.00	$2,651.93	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,455.50	$0.00	$2,455.50	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,383.97	$368.96	$2,752.93	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,305.58	$184.45	$2,490.03	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,225.46	$267.34	$2,492.80	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,123.55	$169.89	$2,293.44	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$2,037.96	$0.00	$2,037.96	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$1,986.33	$139.04	$2,125.37	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$1,982.35	$597.69	$2,580.04	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$1,920.87	$0.00	$1,920.87	$0.00	$0.00	3.6600	351

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2024	PAYMENT	MONOOGAN, JAMES & VAIL, DONNA CHECK 3743	$-2,864.08	$0.00
07/15/2024	BILL	MONOOGAN, JAMES & VAIL, DONNA	$2,864.08	$2,864.08
08/10/2023	PAYMENT	MONOOGAN, JAMES CHECK 3672	$-2,651.93	$0.00
07/14/2023	BILL	MONOOGAN, JAMES & VAIL, DONNA	$2,651.93	$2,651.93
03/20/2023	PAYMENT	HARDY, CHARLES CHECK 143514508	$-613.87	$0.00
01/18/2023	PAYMENT	HARDY, CHARLES R CHECK 144600904	$-613.87	$613.87
10/17/2022	PAYMENT	HARDY, CHARLES R CHECK 143171422	$-613.87	$1,227.74
08/23/2022	PAYMENT	HARDY, CHARLES CHECK 142510880	$-613.89	$1,841.61
07/19/2022	BILL	HARDY, CHARLES R & ZHOU, LONG	$2,455.50	$2,455.50
06/07/2022	PAYMENT	FIRST CENTENNIAL TITLE CHECK	$-2,752.93	$0.00
05/05/2022	PENALTY	Publication Cost for Delinqncy	$11.36	$2,752.93
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$166.88	$2,741.57
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$107.28	$2,574.69
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$59.60	$2,467.41
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$23.84	$2,407.81
07/14/2021	BILL	HINNANT, DESMOND I	$2,383.97	$2,383.97
04/16/2021	PAYMENT	HINNANT, DESMOND I CASH	$-313.62	$0.00
04/13/2021	PAYMENT	HINNANT, DESMOND I CASH	$-1,600.00	$313.62
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$103.75	$1,913.62
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$57.64	$1,809.87
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$23.06	$1,752.23
08/21/2020	PAYMENT	HINNANT, DESMOND I CREDIT: D	$-576.41	$1,729.17
07/13/2020	BILL	HINNANT, DESMOND I	$2,305.58	$2,305.58
06/19/2020	PAYMENT	HINNANT, DESMOND I CHECK	$-936.42	$0.00
06/02/2020	PENALTY	Lien Fees added 1st year Delin	$40.00	$936.42
06/02/2020	INTEREST	Monthly Interest	$72.04	$896.42
05/12/2020	PENALTY	Publication Cost for Delinqncy	$9.00	$824.38
05/08/2020	PAYMENT	HINNANT, DESMOND I CHECK	$-400.00	$815.38
04/14/2020	PAYMENT	HINNANT, DESMOND I CHECK	$-300.00	$1,215.38
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$82.84	$1,515.38
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$41.21	$1,432.54
12/18/2019	PAYMENT	HINNANT, DESMOND I CHECK	$-300.00	$1,391.33
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$22.25	$1,691.33
08/19/2019	PAYMENT	HINNANT, DESMOND I CHECK	$-556.38	$1,669.08
07/15/2019	BILL	HINNANT, DESMOND I	$2,225.46	$2,225.46
03/21/2019	PAYMENT	HINNANT, DESMOND I CHECK	$-1,762.53	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$95.56	$1,762.53
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$53.09	$1,666.97
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$21.24	$1,613.88
08/22/2018	PAYMENT	HINNANT, DESMOND I CHECK	$-530.91	$1,592.64
07/12/2018	BILL	HINNANT, DESMOND I	$2,123.55	$2,123.55
08/09/2017	PAYMENT	HINNANT, DESMOND I CHECK	$-2,037.96	$0.00
07/14/2017	BILL	HINNANT, DESMOND I	$2,037.96	$2,037.96
05/17/2017	PAYMENT	HINNANT, DESMOND I CHECK	$-1,062.68	$0.00
05/17/2017	AMENDMENT	remove pub to cost lmt	$-9.51	$1,062.68
05/17/2017	ADJUSTMENT	remove pnt to correct pmt lmt	$1,072.19	$1,072.19
05/11/2017	VOID	HINNANT, DESMOND I CHECK	$-1,072.19	$0.00
05/11/2017	PENALTY	Publication Cost for Delinqncy	$9.51	$1,072.19
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$49.66	$1,062.68
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$19.86	$1,013.02
11/30/2016	PAYMENT	HINNANT, DESMOND I CHECK	$-3,642.73	$993.16
11/10/2016	INTEREST	Monthly Interest	$16.52	$4,635.89
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$49.66	$4,619.37
10/01/2016	INTEREST	Monthly Interest	$16.52	$4,569.71
09/12/2016	INTEREST	Monthly Interest	$16.52	$4,553.19
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$19.86	$4,536.67
08/01/2016	INTEREST	Monthly Interest	$16.52	$4,516.81
07/12/2016	BILL	HINNANT, DESMOND I	$1,986.33	$4,500.29
07/01/2016	INTEREST	Monthly Interest	$16.52	$2,513.96
06/07/2016	PENALTY	LIEN FEES ADDED LMT	$14.00	$2,497.44
06/06/2016	INTEREST	Monthly Interest	$198.24	$2,483.44
05/10/2016	PENALTY	Publication Cost for Delinqncy	$5.50	$2,285.20
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$138.76	$2,279.70
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$89.21	$2,140.94
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$49.56	$2,051.73
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$19.82	$2,002.17
07/14/2015	BILL	HINNANT, DESMOND I	$1,982.35	$1,982.35
03/02/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 218013	$-480.21	$0.00
01/07/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 201958	$-480.21	$480.21
10/07/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 186671	$-480.21	$960.42
08/19/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 174738	$-480.24	$1,440.63
07/17/2014	BILL	VACIRCA, RICHARD & CORNIEL M	$1,920.87	$1,920.87
03/04/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 156553	$-466.23	$0.00
01/07/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 144263	$-466.23	$466.23
10/03/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 133664	$-466.23	$932.46
08/13/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 124481	$-466.23	$1,398.69
07/16/2013	BILL	VACIRCA, RICHARD & CORNIEL M	$1,864.92	$1,864.92
03/12/2013	PAYMENT	GREENTREE SVC CHECK	$-465.43	$0.00
01/07/2013	PAYMENT	QUICKEN LOANS CHECK	$-465.43	$465.43
09/24/2012	PAYMENT	GREENTREE CHECK BANK: 000000000011 NUM: 171338	$-465.43	$930.86
08/09/2012	PAYMENT	GREENTREE CHECK BANK: 000000000011 NUM: 166249	$-465.44	$1,396.29
07/13/2012	BILL	VACIRCA, RICHARD & CORNIEL M	$1,861.73	$1,861.73
03/01/2012	PAYMENT	GREENTREE CHECK BANK: 000000000011	$-458.09	$0.00
01/03/2012	PAYMENT	GREENTREE CHECK BANK: 000000000011	$-458.09	$458.09
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-458.09	$916.18
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-458.11	$1,374.27
07/15/2011	BILL	VACIRCA, RICHARD & CORNIEL M	$1,832.38	$1,832.38
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-444.75	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-444.75	$444.75
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-444.75	$889.50
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-444.76	$1,334.25
07/14/2010	BILL	VACIRCA, RICHARD & CORNIEL M	$1,779.01	$1,779.01
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-431.80	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-431.80	$431.80
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-431.80	$863.60
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-431.80	$1,295.40
07/13/2009	BILL	VACIRCA, RICHARD & CORNIEL M	$1,727.20	$1,727.20
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-419.21	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-419.21	$419.21
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-419.21	$838.42
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-419.24	$1,257.63
07/18/2008	BILL	VACIRCA, RICHARD & CORNIEL M	$1,676.87	$1,676.87
02/26/2008	PAYMENT	COUNTRYWIDE	$-407.00	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-406.99	$407.00
09/25/2007	PAYMENT	COUNTRYWIDE	$-406.99	$813.99
08/13/2007	PAYMENT	COUNTRYWIDE	$-406.99	$1,220.98
07/01/2007	BILL	VACIRCA, RICHARD & CORNIEL M	$1,627.97	$1,627.97
02/28/2007	PAYMENT	COUNTRYWIDE	$-395.18	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-395.15	$395.18
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-395.15	$790.33
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-395.15	$1,185.48
07/01/2006	BILL	SHAW, SAMUEL B & SHARON M	$1,580.63	$1,580.63
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-383.67	$0.00
12/05/2005	PAYMENT	33	$-383.64	$383.67
09/29/2005	PAYMENT	COUNTRYWIDE	$-383.64	$767.31
08/10/2005	PAYMENT	COUNTRYWIDE	$-383.64	$1,150.95
07/01/2005	BILL	SHAW, SAMUEL B & SHARON M	$1,534.59	$1,534.59
02/28/2005	PAYMENT	WELLS FARGO	$-372.48	$0.00
01/06/2005	PAYMENT	SHAW, SAMUEL B & SHA	$-372.47	$372.48
09/28/2004	PAYMENT	COUNTRYWIDE	$-372.47	$744.95
07/28/2004	PAYMENT	COUNTRYWIDE	$-372.47	$1,117.42
07/01/2004	BILL	SHAW, SAMUEL B & SHARON M	$1,489.89	$1,489.89
02/02/2004	PAYMENT	COUNTRYWIDE	$-377.34	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-377.31	$377.34
09/23/2003	PAYMENT	COUNTRYWIDE	$-377.31	$754.65
08/12/2003	PAYMENT	COUNTRYWIDE	$-377.31	$1,131.96
07/01/2003	BILL	SHAW, SAMUEL B & SHARON M	$1,509.27	$1,509.27
03/04/2003	PAYMENT	COUNTRYWIDE	$-371.37	$0.00
01/02/2003	PAYMENT	HOMESIDE LENDING, DI	$-371.34	$371.37
10/02/2002	PAYMENT	HOMESIDE LENDING, DI	$-371.34	$742.71
08/15/2002	PAYMENT	HOMESIDE LENDING, DI	$-371.34	$1,114.05
07/01/2002	BILL	SHAW, SAMUEL B & SHARON M	$1,485.39	$1,485.39
02/28/2002	PAYMENT	HOMESIDE LENDING INC	$-362.18	$0.00
01/03/2002	PAYMENT	HOMESIDE LENDING INC	$-362.17	$362.18
09/27/2001	PAYMENT	HOMESIDE LENDING INC	$-362.17	$724.35
08/15/2001	PAYMENT	HOMESIDE LENDING INC	$-362.17	$1,086.52
07/01/2001	BILL	SHAW, SAMUEL B & SHARON M	$1,448.69	$1,448.69
02/27/2001	PAYMENT	HOMESIDE LENDING INC	$-359.54	$0.00
01/02/2001	PAYMENT	HOMESIDE LENDING INC	$-359.54	$359.54
09/29/2000	PAYMENT	HOMESIDE LENDING INC	$-359.54	$719.08
08/29/2000	PAYMENT	HOMESIDE LENDING	$-359.54	$1,078.62
07/01/2000	BILL	SHAW, SAMUEL B & SHARON M	$1,438.16	$1,438.16
03/01/2000	PAYMENT	HOMESIDE LENDING INC	$-356.91	$0.00
12/29/1999	PAYMENT	HOMESIDE LENDING INC	$-356.91	$356.91
09/29/1999	PAYMENT	HOMESIDE LENDING INC	$-356.91	$713.82
08/12/1999	PAYMENT	HOMESIDE LENDING INC	$-356.91	$1,070.73
07/01/1999	BILL	SHAW, SAMUEL B & SHARON M	$1,427.64	$1,427.64
02/25/1999	PAYMENT	HOMESIDE LENDING INC	$-358.19	$0.00
01/05/1999	PAYMENT	5600	$-358.18	$358.19
10/02/1998	PAYMENT	TEMPLE INLAND MORTGA	$-358.18	$716.37
08/17/1998	PAYMENT	TEMPLE INLAND MORTGA	$-358.18	$1,074.55
07/01/1998	BILL	SHAW, SAMUEL B & SHARON M	$1,432.73	$1,432.73
03/02/1998	PAYMENT	TEMPLE INLAND MORTGA	$-335.96	$0.00
01/05/1998	PAYMENT	TEMPLE INLAND MORTGA	$-335.95	$335.96
10/06/1997	PAYMENT	TEMPLE INLAND MORTGA	$-335.95	$671.91
08/18/1997	PAYMENT	TEMPLE INLAND MORTGA	$-335.95	$1,007.86
07/01/1997	BILL	SHAW, SAMUEL B & SHARON M	$1,343.81	$1,343.81
03/03/1997	PAYMENT	TEMPLE INLAND MORTGA	$-341.81	$0.00
01/06/1997	PAYMENT	TEMPLE INLAND MORTGA	$-341.79	$341.81
10/07/1996	PAYMENT	TRANSAMERICA	$-341.79	$683.60
08/13/1996	PAYMENT	TRANSAMERICA	$-341.79	$1,025.39
07/01/1996	BILL	SHAW, SAMUEL B & SHARON M	$1,367.18	$1,367.18
02/20/1996	PAYMENT		$-290.47	$0.00
12/18/1995	PAYMENT		$-290.46	$290.47
08/29/1995	PAYMENT		$-290.46	$580.93
08/23/1995	PAYMENT		$-290.46	$871.39
07/01/1995	BILL	KEUPER KUSTOM HOMES INC	$1,161.85	$1,161.85
08/03/1994	PAYMENT		$-305.77	$0.00
07/01/1994	BILL	LAS VEGAS PAVING CORP	$305.77	$305.77