Tax Account 1420-08-214-015

Print Page · · Payments Cart · New Search

Owners

COLE, ROBERT C & DEENA L
PO BOX 13887
SOUTH LAKE TAHOE, CA 96151

COLE, ROBERT C

COLE, DEENA L

Account Summary

Account ID	1420-08-214-015
Account Type	Real Estate
Location	3541 N SUNRIDGE DR INDIAN HILLS GID/EFD
Balance	$2,946.42
Currently Due	$982.14

Account ID

1420-08-214-015

Account Type

Real Estate

Location

3541 N SUNRIDGE DR
INDIAN HILLS GID/EFD

Balance

$2,946.42

Currently Due

$982.14

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,928.88
Total	$3,928.88
Paid	$982.46
Balance	$2,946.42
Due	$982.14
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,928.88

Total

$3,928.88

Paid

$982.46

Balance

$2,946.42

Due

$982.14

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS GID)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$982.46	$0.00	$982.46	$982.46	$0.00
2	10/07/2024	10/17/2024	Due	$982.14	$0.00	$982.14	$0.00	$982.14
3	01/06/2025	01/16/2025	Due	$982.14	$0.00	$982.14	$0.00	$1,964.28
4	03/03/2025	03/13/2025	Due	$982.14	$0.00	$982.14	$0.00	$2,946.42

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,814.45	$0.00	$3,814.45	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$3,531.89	$0.00	$3,531.89	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$3,429.00	$0.00	$3,429.00	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$3,316.24	$0.00	$3,316.24	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$3,201.01	$0.00	$3,201.01	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$3,107.79	$0.00	$3,107.79	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$3,017.27	$0.00	$3,017.27	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$2,940.82	$0.00	$2,940.82	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$2,934.94	$0.00	$2,934.94	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$2,849.44	$0.00	$2,849.44	$0.00	$0.00	3.6600	351

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-982.46	$2,946.42
07/15/2024	BILL	COLE, ROBERT C & DEENA L	$3,928.88	$3,928.88
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-953.52	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-953.52	$953.52
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-953.52	$1,907.04
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-953.89	$2,860.56
07/14/2023	BILL	COLE, ROBERT C & DEENA L	$3,814.45	$3,814.45
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-882.97	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-882.97	$882.97
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-882.97	$1,765.94
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-882.98	$2,648.91
07/19/2022	BILL	COLE, ROBERT C & DEENA L	$3,531.89	$3,531.89
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-857.25	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-857.25	$857.25
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-857.25	$1,714.50
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-857.25	$2,571.75
07/14/2021	BILL	COLE, ROBERT C & DEENA L	$3,429.00	$3,429.00
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-829.06	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-829.06	$829.06
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-829.06	$1,658.12
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-829.06	$2,487.18
07/13/2020	BILL	COLE, ROBERT C & DEENA L	$3,316.24	$3,316.24
02/28/2020	PAYMENT	QUICKEN LOANS CHECK	$-800.25	$0.00
12/30/2019	PAYMENT	QUICKEN LOANS CHECK	$-800.25	$800.25
10/07/2019	PAYMENT	QUICKEN LOANS CHECK	$-800.25	$1,600.50
08/16/2019	PAYMENT	QUICKEN LOANS CHECK	$-800.26	$2,400.75
07/15/2019	BILL	CHEAK, DANA & KNOTTS, LLOYD	$3,201.01	$3,201.01
02/28/2019	PAYMENT	QUICKEN LOANS CHECK	$-776.94	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK	$-776.94	$776.94
09/28/2018	PAYMENT	QUICKEN LOANS CHECK	$-776.94	$1,553.88
08/16/2018	PAYMENT	QUICKEN LOANS CHECK	$-776.97	$2,330.82
07/12/2018	BILL	CHEAK, DANA & KNOTTS, LLOYD	$3,107.79	$3,107.79
02/22/2018	PAYMENT	QUICKEN LOANS CHECK	$-754.31	$0.00
12/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-754.31	$754.31
09/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-754.31	$1,508.62
08/23/2017	PAYMENT	QUICKEN LOANS CHECK	$-754.34	$2,262.93
07/14/2017	BILL	CHEAK, DANA & KNOTTS, LLOYD	$3,017.27	$3,017.27
03/07/2017	PAYMENT	QUICKEN LOANS CHECK	$-735.20	$0.00
12/30/2016	PAYMENT	QUICKEN LOANS CHECK	$-735.20	$735.20
09/30/2016	PAYMENT	QUICKEN LOANS CHECK	$-735.20	$1,470.40
08/15/2016	PAYMENT	QUICKEN LOANS CHECK	$-735.22	$2,205.60
07/12/2016	BILL	CHEAK, DANA & KNOTTS, LLOYD	$2,940.82	$2,940.82
03/01/2016	PAYMENT	CLARKE, EDITH & HEYDEN, SHARON CHECK	$-733.73	$0.00
12/11/2015	PAYMENT	CLARKE, EDITH & HEYDEN, SHARON CHECK	$-733.73	$733.73
09/30/2015	PAYMENT	SHARON HEYDEN CHECK	$-733.73	$1,467.46
08/07/2015	PAYMENT	CLARKE, EDITH & HEYDEN, SHARON CHECK	$-733.75	$2,201.19
07/14/2015	BILL	CLARKE, EDITH & HEYDEN, SHARON	$2,934.94	$2,934.94
02/25/2015	PAYMENT	CLARKE, EDITH & HEYDEN, SHARON CHECK	$-712.36	$0.00
12/30/2014	PAYMENT	CLARKE, EDITH & HEYDEN, SHARON CHECK	$-712.36	$712.36
10/01/2014	PAYMENT	SHARON HEYDEN CHECK	$-712.36	$1,424.72
08/20/2014	PAYMENT	CLARKE, EDITH & HEYDEN, SHARON CHECK	$-712.36	$2,137.08
07/17/2014	BILL	CLARKE, EDITH & HEYDEN, SHARON	$2,849.44	$2,849.44
02/25/2014	PAYMENT	CLARKE, EDITH & HEYDEN, SHARON CHECK	$-691.60	$0.00
12/30/2013	PAYMENT	HEYDEN, SHARON CHECK	$-691.60	$691.60
10/03/2013	PAYMENT	SHARON HEYDEN CHECK	$-691.60	$1,383.20
08/14/2013	PAYMENT	CLARKE, EDITH & HEYDEN, SHARON CHECK	$-691.63	$2,074.80
07/16/2013	BILL	CLARKE, EDITH & HEYDEN, SHARON	$2,766.43	$2,766.43
03/06/2013	PAYMENT	CLARKE, EDITH & HEYDEN, SHARON CHECK	$-671.46	$0.00
01/04/2013	PAYMENT	CLARKE, EDITH & HEYDEN, SHARON CHECK	$-671.46	$671.46
10/02/2012	PAYMENT	CLARKE, EDITH & HEYDEN, SHARON CHECK	$-671.46	$1,342.92
08/16/2012	PAYMENT	CLARKE, EDITH & HEYDEN, SHARON CHECK	$-671.47	$2,014.38
07/13/2012	BILL	CLARKE, EDITH & HEYDEN, SHARON	$2,685.85	$2,685.85
03/06/2012	PAYMENT	CLARKE, EDITH & HEYDEN, SHARON CHECK	$-651.91	$0.00
12/30/2011	PAYMENT	CLARKE, EDITH & HEYDEN, SHARON CHECK	$-651.91	$651.91
10/03/2011	PAYMENT	CLARKE, EDITH & HEYDEN, SHARON CHECK	$-651.91	$1,303.82
08/03/2011	PAYMENT	CLARKE, EDITH & HEYDEN, SHARON CHECK	$-651.91	$1,955.73
07/15/2011	BILL	CLARKE, EDITH & HEYDEN, SHARON	$2,607.64	$2,607.64
03/23/2011	PAYMENT	CLARKE, EDITH & HEYDEN, SHARON CHECK	$-658.24	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$25.32	$658.24
01/06/2011	PAYMENT	CLARKE, EDITH & HEYDEN, SHARON CHECK	$-632.92	$632.92
10/01/2010	PAYMENT	CLARKE, EDITH & HEYDEN, SHARON CHECK	$-632.92	$1,265.84
08/12/2010	PAYMENT	CLARKE, EDITH & HEYDEN, SHARON CHECK	$-632.95	$1,898.76
07/14/2010	BILL	CLARKE, EDITH & HEYDEN, SHARON	$2,531.71	$2,531.71
02/24/2010	PAYMENT	CLARKE, EDITH & HEYDEN, SHARON CHECK	$-614.49	$0.00
01/04/2010	PAYMENT	CLARKE, EDITH & HEYDEN, SHARON CHECK	$-614.49	$614.49
10/02/2009	PAYMENT	CLARKE, EDITH & HEYDEN, SHARON CHECK	$-614.49	$1,228.98
08/03/2009	PAYMENT	CLARKE, EDITH & HEYDEN, SHARON CHECK	$-614.50	$1,843.47
07/13/2009	BILL	CLARKE, EDITH & HEYDEN, SHARON	$2,457.97	$2,457.97
02/26/2009	PAYMENT	CLARKE, EDITH & HEYDEN, SHARON CHECK	$-596.59	$0.00
01/07/2009	PAYMENT	CLARKE, EDITH & HEYDEN, SHARON CHECK	$-596.59	$596.59
10/09/2008	PAYMENT	CLARKE, EDITH & HEYDEN, SHARON CHECK	$-596.59	$1,193.18
07/31/2008	PAYMENT	CLARKE, EDITH & HEYDEN, SHARON CHECK	$-596.61	$1,789.77
07/18/2008	BILL	CLARKE, EDITH & HEYDEN, SHARON	$2,386.38	$2,386.38
02/27/2008	PAYMENT	CLARKE, EDITH & HEYD	$-579.21	$0.00
12/27/2007	PAYMENT	CLARKE, EDITH & HEYD	$-579.20	$579.21
10/03/2007	PAYMENT	CLARKE, EDITH & HEYD	$-579.20	$1,158.41
07/27/2007	PAYMENT	CLARKE, EDITH & HEYD	$-579.20	$1,737.61
07/01/2007	BILL	CLARKE, EDITH & HEYDEN, SHARON	$2,316.81	$2,316.81
02/26/2007	PAYMENT	CLARKE, EDITH & HEYD	$-562.35	$0.00
12/26/2006	PAYMENT	CLARKE, EDITH & HEYD	$-562.34	$562.35
10/04/2006	PAYMENT	CLARKE, EDITH & HEYD	$-562.34	$1,124.69
08/04/2006	PAYMENT	CLARKE, EDITH & HEYD	$-562.34	$1,687.03
07/01/2006	BILL	CLARKE, EDITH & HEYDEN, SHARON	$2,249.37	$2,249.37
03/03/2006	PAYMENT	CLARKE, EDITH & HEYD	$-545.97	$0.00
12/28/2005	PAYMENT	SHARON HEYDEN	$-545.96	$545.97
09/26/2005	PAYMENT	SHERRY HEYDEN	$-545.96	$1,091.93
08/02/2005	PAYMENT	CLARKE, EDITH & HEYD	$-545.96	$1,637.89
07/01/2005	BILL	CLARKE, EDITH & HEYDEN, SHARON	$2,183.85	$2,183.85
03/15/2005	PAYMENT	SHERRY HEYDEN	$-530.05	$0.00
12/30/2004	PAYMENT	PETER HEYDEN	$-530.04	$530.05
09/28/2004	PAYMENT	SHERRY HEYDEN	$-530.04	$1,060.09
08/03/2004	PAYMENT	CLARKE, EDITH & HEYD	$-530.04	$1,590.13
07/01/2004	BILL	CLARKE, EDITH & HEYDEN, SHARON	$2,120.17	$2,120.17
03/02/2004	PAYMENT	SHERRY HEYDEN	$-536.96	$0.00
01/05/2004	PAYMENT	CLARKE, EDITH & HEYD	$-536.96	$536.96
09/26/2003	PAYMENT	SHERRY HEYDEN	$-536.96	$1,073.92
08/06/2003	PAYMENT	CLARKE, EDITH & HEYD	$-536.96	$1,610.88
07/01/2003	BILL	CLARKE, EDITH & HEYDEN, SHARON	$2,147.84	$2,147.84
02/26/2003	PAYMENT	HEYDEN, P & S A & CL	$-528.17	$0.00
12/30/2002	PAYMENT	HEYDEN, P & S A & CL	$-528.14	$528.17
09/27/2002	PAYMENT	HEYDEN, P & S A & CL	$-528.14	$1,056.31
08/05/2002	PAYMENT	HEYDEN, P & S A & CL	$-528.14	$1,584.45
07/01/2002	BILL	HEYDEN, P & S A & CLARKE, EDIT	$2,112.59	$2,112.59
03/01/2002	PAYMENT	HEYDEN, P & S A & CL	$-515.15	$0.00
12/26/2001	PAYMENT	HEYDEN, P & S A & CL	$-515.13	$515.15
10/01/2001	PAYMENT	HEYDEN, P & S A & CL	$-515.13	$1,030.28
07/26/2001	PAYMENT	HEYDEN, P & S A & CL	$-515.13	$1,545.41
07/01/2001	BILL	HEYDEN, P & S A & CLARKE, EDIT	$2,060.54	$2,060.54
03/01/2001	PAYMENT	HEYDEN, P & S A & CL	$-511.40	$0.00
12/28/2000	PAYMENT	HEYDEN, P & S A & CL	$-511.38	$511.40
09/28/2000	PAYMENT	HEYDEN, P & S A & CL	$-511.38	$1,022.78
08/21/2000	PAYMENT	HEYDEN, P & S A & CL	$-511.38	$1,534.16
07/01/2000	BILL	HEYDEN, P & S A & CLARKE, EDIT	$2,045.54	$2,045.54
03/14/2000	PAYMENT	BRAY, MICHAEL & JUDI	$-1,076.38	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$21.11	$1,076.38
10/05/1999	PAYMENT	BRAY, MICHAEL & JUDI	$-527.63	$1,055.27
08/19/1999	PAYMENT	BRAY, MICHAEL & JUDI	$-527.63	$1,582.90
07/01/1999	BILL	BRAY, MICHAEL & JUDITH	$2,110.53	$2,110.53
03/10/1999	PAYMENT	BRAY, MICHAEL & JUDI	$-166.06	$0.00
01/12/1999	PAYMENT	BRAY, MICHAEL & JUDI	$-166.04	$166.06
10/13/1998	PAYMENT	BRAY, MICHAEL & JUDI	$-166.04	$332.10
08/19/1998	PAYMENT	BRAY, MICHAEL & JUDI	$-166.04	$498.14
07/01/1998	BILL	BRAY, MICHAEL & JUDITH	$664.18	$664.18
03/11/1998	PAYMENT	BRAY, MICHAEL & JUDI	$-157.41	$0.00
01/08/1998	PAYMENT	BRAY, MICHAEL & JUDI	$-157.39	$157.41
10/08/1997	PAYMENT	BRAY, MICHAEL & JUDI	$-157.39	$314.80
08/19/1997	PAYMENT	BRAY, MICHAEL & JUDI	$-157.39	$472.19
07/01/1997	BILL	BRAY, MICHAEL & JUDITH	$629.58	$629.58
08/13/1996	PAYMENT	SUNRIDGE CORP	$-512.17	$0.00
07/01/1996	BILL	SUNRIDGE CORP	$512.17	$512.17
08/18/1995	PAYMENT		$-532.55	$0.00
07/01/1995	BILL	SUNRIDGE CORP	$532.55	$532.55