Tax Account 1420-08-211-002

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Owners

BRANTON, SANDRA
PO BOX 550547
SO LAKE TAHOE, CA 96155

Account Summary

Account ID	1420-08-211-002
Account Type	Real Estate
Location	1006 HAYSTACK DR INDIAN HILLS GID/EFD
Balance	$1,825.76
Currently Due	$608.58

Account ID

1420-08-211-002

Account Type

Real Estate

Location

1006 HAYSTACK DR
INDIAN HILLS GID/EFD

Balance

$1,825.76

Currently Due

$608.58

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,434.64
Total	$2,458.99
Paid	$633.23
Balance	$1,825.76
Due	$608.58
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

$2,434.64

Total

$2,458.99

Paid

$633.23

Balance

$1,825.76

Due

$608.58

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	$608.87	$24.35	$608.87	$633.22	$0.00
2	10/07/2024	10/17/2024	Due	$608.59	$0.00	$608.59	$0.01	$608.58
3	01/06/2025	01/16/2025	Due	$608.59	$0.00	$608.59	$0.00	$1,217.17
4	03/03/2025	03/13/2025	Due	$608.59	$0.00	$608.59	$0.00	$1,825.76

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,254.30	$22.54	$2,276.84	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,188.63	$0.00	$2,188.63	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,026.50	$0.00	$2,026.50	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$1,959.84	$0.00	$1,959.84	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,891.76	$0.00	$1,891.76	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,805.10	$0.00	$1,805.10	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$1,752.50	$0.00	$1,752.50	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$1,708.09	$0.00	$1,708.09	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$1,704.67	$0.00	$1,704.67	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$1,655.01	$0.00	$1,655.01	$0.00	$0.00	3.6600	351

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/23/2024	PAYMENT	CHECK ACH - 10015	$-633.23	$1,825.76
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$24.35	$2,458.99
07/15/2024	BILL	BRANTON, SANDRA	$2,434.64	$2,434.64
04/04/2024	PAYMENT	CHECK ACH - 30006	$-586.06	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$22.54	$586.06
12/28/2023	PAYMENT	BRANTON, SANDRA CHECK 1255	$-563.52	$563.52
10/08/2023	PAYMENT	BRANTON, SANDRA CHECK 1253	$-563.52	$1,127.04
08/23/2023	PAYMENT	BRANTON, SANDRA CHECK 1250	$-563.74	$1,690.56
08/23/2023	ADJUSTMENT	TOVIA LENZ/ GWEN THOMPSON CHECK 120 VOIDED PAYMENT: 1241296. REASON: POSTED TO WRONG PARCEL	$1,403.91	$2,254.30
08/23/2023	PAYMENT	TOVIA LENZ/ GWEN THOMPSON CHECK 120	$-1,403.91	$850.39
07/14/2023	BILL	BRANTON, SANDRA	$2,254.30	$2,254.30
09/07/2022	PAYMENT	BRANTON, SANDRA CHECK 1226	$-1,641.45	$0.00
08/20/2022	PAYMENT	BRANTON, SANDRA RENTAL ACCT CHECK 1224	$-547.18	$1,641.45
07/19/2022	BILL	BRANTON, SANDRA	$2,188.63	$2,188.63
08/12/2021	PAYMENT	BRANTON, SANDRA CHECK	$-2,026.50	$0.00
07/14/2021	BILL	BRANTON, SANDRA	$2,026.50	$2,026.50
08/10/2020	PAYMENT	BRANTON, SANDRA/RENTAL ACCOUNT CHECK	$-1,959.84	$0.00
07/13/2020	BILL	BRANTON, SANDRA	$1,959.84	$1,959.84
08/08/2019	PAYMENT	BRANTON, SANDRA CHECK	$-1,891.76	$0.00
07/15/2019	BILL	BRANTON, SANDRA	$1,891.76	$1,891.76
07/26/2018	PAYMENT	BRANTON, SANDRA CHECK	$-1,805.10	$0.00
07/12/2018	BILL	BRANTON, SANDRA	$1,805.10	$1,805.10
08/08/2017	PAYMENT	BRANTON, SANDRA CHECK	$-1,752.50	$0.00
07/14/2017	BILL	BRANTON, SANDRA	$1,752.50	$1,752.50
01/30/2017	PAYMENT	SANDRA BRANTON CHECK	$-427.02	$0.00
12/30/2016	PAYMENT	LOANCARE, LLC CHECK	$-427.02	$427.02
09/30/2016	PAYMENT	LOANCARE, LLC CHECK	$-427.02	$854.04
08/16/2016	PAYMENT	LOANCARE, LLC CHECK	$-427.03	$1,281.06
07/12/2016	BILL	BRANTON, SANDRA	$1,708.09	$1,708.09
03/08/2016	PAYMENT	LOANCARE, LLC CHECK	$-426.16	$0.00
01/05/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-426.16	$426.16
10/07/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-426.16	$852.32
08/17/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-426.19	$1,278.48
07/14/2015	BILL	BRANTON, SANDRA	$1,704.67	$1,704.67
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-413.75	$0.00
01/06/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-413.75	$413.75
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-413.75	$827.50
08/18/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-413.76	$1,241.25
07/17/2014	BILL	BRANTON, SANDRA	$1,655.01	$1,655.01
03/04/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-401.70	$0.00
01/07/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-401.70	$401.70
10/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-401.70	$803.40
08/16/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-401.71	$1,205.10
07/16/2013	BILL	BRANTON, SANDRA	$1,606.81	$1,606.81
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-401.03	$0.00
01/07/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-401.03	$401.03
10/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-401.03	$802.06
07/26/2012	PAYMENT	STEWART TITLE CHECK	$-401.05	$1,203.09
07/13/2012	BILL	BRANTON, SANDRA	$1,604.14	$1,604.14
03/02/2012	PAYMENT	CHASE CHECK	$-439.76	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-439.76	$439.76
10/03/2011	PAYMENT	CHASE CHECK	$-439.76	$879.52
08/13/2011	PAYMENT	CHASE CHECK	$-439.79	$1,319.28
07/15/2011	BILL	BRANTON, SANDRA	$1,759.07	$1,759.07
03/08/2011	PAYMENT	CHASE CHECK	$-478.40	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-478.40	$478.40
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-478.40	$956.80
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-478.41	$1,435.20
07/14/2010	BILL	BRANTON, SANDRA	$1,913.61	$1,913.61
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-474.28	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-474.28	$474.28
10/01/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-474.28	$948.56
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-474.29	$1,422.84
07/13/2009	BILL	BRANTON, SANDRA	$1,897.13	$1,897.13
03/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-439.15	$0.00
01/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-439.15	$439.15
10/06/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-439.15	$878.30
08/20/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-439.18	$1,317.45
07/18/2008	BILL	BRANTON, SANDRA	$1,756.63	$1,756.63
03/03/2008	PAYMENT	CHASE HOME FINANCE L	$-406.60	$0.00
01/07/2008	PAYMENT	CHASE HOME FINANCE L	$-406.60	$406.60
10/01/2007	PAYMENT	CHASE HOME FINANCE L	$-406.60	$813.20
08/20/2007	PAYMENT	CHASE HOME FINANCE L	$-406.60	$1,219.80
07/01/2007	BILL	BRANTON, SANDRA	$1,626.40	$1,626.40
03/05/2007	PAYMENT	CHASE HOME FINANCE L	$-376.52	$0.00
12/27/2006	PAYMENT	CHASE HOME FINANCE L	$-376.50	$376.52
09/27/2006	PAYMENT	CHASE HOME FINANCE L	$-376.50	$753.02
08/09/2006	PAYMENT	CHASE HOME FINANCE L	$-376.50	$1,129.52
07/01/2006	BILL	BRANTON, SANDRA	$1,506.02	$1,506.02
02/28/2006	PAYMENT	CHASE HOME FINANCE L	$-348.63	$0.00
12/28/2005	PAYMENT	CHASE HOME FINANCE L	$-348.61	$348.63
09/28/2005	PAYMENT	CHASE HOME FINANCE L	$-348.61	$697.24
08/12/2005	PAYMENT	CHASE HOME FINANCE L	$-348.61	$1,045.85
07/01/2005	BILL	BRANTON, SANDRA	$1,394.46	$1,394.46
03/01/2005	PAYMENT	CHASE HOME FINANCE L	$-324.90	$0.00
12/28/2004	PAYMENT	CHASE	$-324.89	$324.90
09/30/2004	PAYMENT	CHASE	$-324.89	$649.79
08/11/2004	PAYMENT	CHASE	$-324.89	$974.68
07/01/2004	BILL	BRANTON, SANDRA	$1,299.57	$1,299.57
02/25/2004	PAYMENT	CHASE	$-329.28	$0.00
12/31/2003	PAYMENT	CHASE	$-329.28	$329.28
10/02/2003	PAYMENT	CHASE	$-329.28	$658.56
08/15/2003	PAYMENT	CHASE	$-329.28	$987.84
07/01/2003	BILL	BRANTON, SANDRA	$1,317.12	$1,317.12
03/05/2003	PAYMENT	WACHOVIA MTGE	$-322.17	$0.00
01/06/2003	PAYMENT	22	$-322.14	$322.17
09/23/2002	PAYMENT	BRANTON, SANDRA	$-322.14	$644.31
08/12/2002	PAYMENT	INDYMAC BANK HOME LO	$-322.14	$966.45
07/01/2002	BILL	BRANTON, SANDRA	$1,288.59	$1,288.59
06/21/2002	PAYMENT	33	$-750.41	$0.00
06/21/2002	INTEREST	Interest to date	$60.44	$750.41
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$48.56	$689.97
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$12.58	$641.41
09/11/2001	PAYMENT	WELLS FARGO HOME MTG	$-314.40	$628.83
08/07/2001	PAYMENT	NETS	$-314.40	$943.23
07/01/2001	BILL	MCKONE, JESSE WRIGHT	$1,257.63	$1,257.63
02/14/2001	PAYMENT	NETS	$-312.12	$0.00
12/22/2000	PAYMENT	NETS	$-312.12	$312.12
09/20/2000	PAYMENT	NETS	$-312.12	$624.24
08/15/2000	PAYMENT	NETS	$-312.12	$936.36
07/01/2000	BILL	MCKONE, JESSE WRIGHT	$1,248.48	$1,248.48
02/04/2000	PAYMENT	NETS	$-303.73	$0.00
12/07/1999	PAYMENT	NETS	$-303.71	$303.73
09/13/1999	PAYMENT	NETS	$-303.71	$607.44
07/28/1999	PAYMENT	NETS	$-303.71	$911.15
07/01/1999	BILL	MCKONE, JESSE W & MICHELLE L	$1,214.86	$1,214.86
02/25/1999	PAYMENT	CHASE MANHATTAN MORT	$-305.06	$0.00
01/06/1999	PAYMENT	CHASE MANHATTAN MORT	$-305.04	$305.06
10/02/1998	PAYMENT	CHASE MANHATTAN MORT	$-305.04	$610.10
08/17/1998	PAYMENT	CHASE MANHATTAN MORT	$-305.04	$915.14
07/01/1998	BILL	MCKONE, JESSE W & MICHELLE L	$1,220.18	$1,220.18
03/02/1998	PAYMENT	CHASE MANHATTAN MORT	$-286.37	$0.00
01/05/1998	PAYMENT	CHASE MANHATTAN MORT	$-286.35	$286.37
10/06/1997	PAYMENT	CHASE MANHATTAN MORT	$-286.35	$572.72
08/18/1997	PAYMENT	CHASE MANHATTAN MORT	$-286.35	$859.07
07/01/1997	BILL	MCKONE, JESSE W & MICHELLE L	$1,145.42	$1,145.42
03/03/1997	PAYMENT	CHASE MANHATTAN MORT	$-291.18	$0.00
01/08/1997	PAYMENT	TRANSAMERICA	$-291.18	$291.18
10/07/1996	PAYMENT	TRANSAMERICA	$-291.18	$582.36
08/13/1996	PAYMENT	TRANSAMERICA	$-291.18	$873.54
07/01/1996	BILL	MCKONE, JESSE W & MICHELLE L	$1,164.72	$1,164.72
03/05/1996	PAYMENT		$-299.85	$0.00
02/05/1996	PAYMENT		$-299.82	$299.85
02/05/1996	AMENDMENT	1995-96 Bill was Amended	$0.00	$599.67
09/26/1995	PAYMENT		$-299.82	$599.67
08/16/1995	PAYMENT		$-299.82	$899.49
07/01/1995	BILL	MCKONE, JESSE W & MICHELLE L	$1,199.31	$1,199.31