Tax Account 1420-08-413-010

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Owners

ARELLANO, SHIRLEY B
958 HAN
S LAKE TAHOE, CA 96151

Account Summary

Account ID	1420-08-413-010
Account Type	Real Estate
Location	3420 LONG DR INDIAN HILLS GID/EFD
Balance	$2,469.36
Currently Due	$823.12

Account ID

1420-08-413-010

Account Type

Real Estate

Location

3420 LONG DR
INDIAN HILLS GID/EFD

Balance

$2,469.36

Currently Due

$823.12

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,292.88
Total	$3,292.88
Paid	$823.52
Balance	$2,469.36
Due	$823.12
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

$3,292.88

Total

$3,292.88

Paid

$823.52

Balance

$2,469.36

Due

$823.12

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	$823.52	$0.00	$823.52	$823.52	$0.00
2	10/07/2024	10/17/2024	Due	$823.12	$0.00	$823.12	$0.00	$823.12
3	01/06/2025	01/16/2025	Due	$823.12	$0.00	$823.12	$0.00	$1,646.24
4	03/03/2025	03/13/2025	Due	$823.12	$0.00	$823.12	$0.00	$2,469.36

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,196.98	$0.00	$3,196.98	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$3,103.86	$0.00	$3,103.86	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$3,013.46	$0.00	$3,013.46	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,925.70	$0.00	$2,925.70	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,840.50	$0.00	$2,840.50	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,757.76	$0.00	$2,757.76	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$2,677.43	$0.00	$2,677.43	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$2,609.59	$0.00	$2,609.59	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$2,604.38	$0.00	$2,604.38	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$2,597.79	$282.43	$2,880.22	$0.00	$0.00	3.6600	351
2013/2014 REAL ESTATE TAXES	$2,699.87	$393.14	$3,093.01	$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	WELLS FARGO BANK 936 WT CORE -	$-823.52	$2,469.36
07/15/2024	BILL	ARELLANO, SHIRLEY B	$3,292.88	$3,292.88
02/20/2024	PAYMENT	SB ARELLANO WT NORW -	$-799.17	$0.00
12/15/2023	PAYMENT	SB ARELLANO WT NORW -	$-799.17	$799.17
10/03/2023	PAYMENT	SB ARELLANO WT NORW -	$-799.17	$1,598.34
08/02/2023	PAYMENT	SB ARELLANO WT NORW -	$-799.47	$2,397.51
07/14/2023	BILL	ARELLANO, SHIRLEY B	$3,196.98	$3,196.98
02/22/2023	PAYMENT	SB ARELLANO WT NORW -	$-775.96	$0.00
12/16/2022	PAYMENT	SB ARELLANO WT NORW -	$-775.96	$775.96
09/22/2022	PAYMENT	SB ARELLANO WT NORW -	$-775.96	$1,551.92
08/01/2022	PAYMENT	SB ARELLANO WT NORW -	$-775.98	$2,327.88
07/19/2022	BILL	ARELLANO, SHIRLEY B	$3,103.86	$3,103.86
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 032328717	$-753.36	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 031896517	$-753.36	$753.36
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 031292013	$-753.36	$1,506.72
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 030946632	$-753.38	$2,260.08
07/14/2021	BILL	ARELLANO, SHIRLEY B	$3,013.46	$3,013.46
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-731.42	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-731.42	$731.42
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-731.42	$1,462.84
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-731.44	$2,194.26
07/13/2020	BILL	ARELLANO, SHIRLEY B	$2,925.70	$2,925.70
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-710.12	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-710.12	$710.12
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-710.12	$1,420.24
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-710.14	$2,130.36
07/15/2019	BILL	ARELLANO, SHIRLEY B	$2,840.50	$2,840.50
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-689.44	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-689.44	$689.44
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-689.44	$1,378.88
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-689.44	$2,068.32
07/12/2018	BILL	ARELLANO, SHIRLEY B	$2,757.76	$2,757.76
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-669.35	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-669.35	$669.35
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-669.35	$1,338.70
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-669.38	$2,008.05
07/14/2017	BILL	ARELLANO, SHIRLEY B	$2,677.43	$2,677.43
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-652.39	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-652.39	$652.39
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-652.39	$1,304.78
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-652.42	$1,957.17
07/12/2016	BILL	ARELLANO, SHIRLEY B	$2,609.59	$2,609.59
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-651.09	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-651.09	$651.09
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-651.09	$1,302.18
09/10/2015	PAYMENT	WELLS FARGO CHECK	$-651.11	$1,953.27
09/09/2015	AMENDMENT	PMT ONTIME WAIVE 1ST PEN LMT	$-26.04	$2,604.38
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$26.04	$2,630.42
08/28/2015	PAYMENT	OLD REPUBLIC TITLE CO CHECK	$-1,555.33	$2,604.38
08/04/2015	INTEREST	Monthly Interest	$10.82	$4,159.71
07/14/2015	BILL	ARELLANO, SHIRLEY B	$2,604.38	$4,148.89
07/02/2015	INTEREST	Monthly Interest	$10.82	$1,544.51
06/03/2015	PENALTY	2015 LIEN FEES	$14.00	$1,533.69
06/01/2015	INTEREST	Monthly Interest	$129.89	$1,519.69
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$64.94	$1,389.80
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$25.98	$1,324.86
10/15/2014	PAYMENT	GARCIA, JAVIER CHECK	$-2,973.45	$1,298.88
10/01/2014	INTEREST	Monthly Interest	$11.25	$4,272.33
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$25.98	$4,261.08
09/03/2014	INTEREST	Monthly Interest	$11.25	$4,235.10
08/01/2014	INTEREST	Monthly Interest	$11.25	$4,223.85
07/17/2014	BILL	GARCIA, JAVIER	$2,597.79	$4,212.60
07/01/2014	INTEREST	Monthly Interest	$11.25	$1,614.81
06/03/2014	PENALTY	Lien Recording fee	$14.00	$1,603.56
06/03/2014	INTEREST	Monthly Interest	$134.99	$1,589.56
05/05/2014	PENALTY	Publication Cost for Delinqncy	$10.15	$1,454.57
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$67.50	$1,444.42
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$27.00	$1,376.92
10/29/2013	PAYMENT	GARCIA, JAVIER CHECK	$-1,444.45	$1,349.92
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$67.50	$2,794.37
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$27.00	$2,726.87
07/16/2013	BILL	GARCIA, JAVIER	$2,699.87	$2,699.87
05/30/2013	PAYMENT	GARCIA, JAVIER CHECK	$-3,088.40	$0.00
04/30/2013	PENALTY	Publication Cost for Delinqncy	$8.75	$3,088.40
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$187.46	$3,079.65
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$120.51	$2,892.19
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$66.95	$2,771.68
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$26.78	$2,704.73
07/13/2012	BILL	GARCIA, JAVIER	$2,677.95	$2,677.95
09/06/2011	PAYMENT	CHICAGO TITLE CHECK	$-2,156.43	$0.00
08/13/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-718.82	$2,156.43
07/15/2011	BILL	DEUTSCH BANK NATIONAL TRUST CO	$2,875.25	$2,875.25
03/08/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-680.05	$0.00
01/03/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-680.05	$680.05
10/01/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-680.05	$1,360.10
08/12/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-680.05	$2,040.15
07/14/2010	BILL	ORNELAS, JUDY & MICHAEL	$2,720.20	$2,720.20
03/01/2010	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK	$-660.24	$0.00
01/04/2010	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK	$-660.24	$660.24
10/01/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK	$-660.24	$1,320.48
08/13/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK	$-660.24	$1,980.72
07/13/2009	BILL	ORNELAS, JUDY & MICHAEL	$2,640.96	$2,640.96
03/02/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK	$-641.01	$0.00
01/02/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK	$-641.01	$641.01
10/06/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK	$-641.01	$1,282.02
08/20/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK	$-641.02	$1,923.03
07/18/2008	BILL	ORNELAS, JUDY & MICHAEL	$2,564.05	$2,564.05
03/03/2008	PAYMENT	INDYMAC HOME LOAN SE	$-622.35	$0.00
01/07/2008	PAYMENT	INDYMAC HOME LOAN SE	$-622.35	$622.35
10/01/2007	PAYMENT	INDYMAC HOME LOAN SE	$-622.35	$1,244.70
08/20/2007	PAYMENT	INDYMAC HOME LOAN SE	$-622.35	$1,867.05
07/01/2007	BILL	ORNELAS, JUDY & MICHAEL	$2,489.40	$2,489.40
03/05/2007	PAYMENT	INDYMAC HOME LOAN SE	$-604.23	$0.00
12/27/2006	PAYMENT	INDYMAC HOME LOAN SE	$-604.21	$604.23
09/27/2006	PAYMENT	INDYMAC BANK HOME LO	$-604.21	$1,208.44
08/09/2006	PAYMENT	INDYMAC BANK HOME LO	$-604.21	$1,812.65
07/01/2006	BILL	ORNELAS, JUDY	$2,416.86	$2,416.86
02/28/2006	PAYMENT	INDYMAC BANK HOME LO	$-586.64	$0.00
12/28/2005	PAYMENT	INDYMAC BANK HOME LO	$-586.61	$586.64
09/28/2005	PAYMENT	INDYMAC BANK HOME LO	$-586.61	$1,173.25
08/12/2005	PAYMENT	INDYMAC BANK HOME LO	$-586.61	$1,759.86
07/01/2005	BILL	ORNELAS, JUDY	$2,346.47	$2,346.47
03/01/2005	PAYMENT	INDYMAC BANK HOME LO	$-569.55	$0.00
12/13/2004	PAYMENT	CHICAGO TITLE	$-569.53	$569.55
09/30/2004	PAYMENT	INDYMAC BANK HOME LO	$-569.53	$1,139.08
08/11/2004	PAYMENT	INDYMAC BANK HOME LO	$-569.53	$1,708.61
07/01/2004	BILL	ORNELAS, JUDY	$2,278.14	$2,278.14
02/25/2004	PAYMENT	INDYMAC BANK HOME LO	$-576.42	$0.00
12/31/2003	PAYMENT	INDYMAC BANK HOME LO	$-576.42	$576.42
10/02/2003	PAYMENT	INDYMAC BANK HOME LO	$-576.42	$1,152.84
08/04/2003	PAYMENT	22	$-576.42	$1,729.26
07/01/2003	BILL	ORNELAS, JUDY	$2,305.68	$2,305.68
02/28/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-586.63	$0.00
01/03/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-586.61	$586.63
09/24/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-586.61	$1,173.24
08/12/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-586.61	$1,759.85
07/01/2002	BILL	ORNELAS, JUDY	$2,346.46	$2,346.46
02/21/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-571.54	$0.00
12/21/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-571.53	$571.54
10/01/2001	PAYMENT	GMAC MTGE	$-571.53	$1,143.07
08/20/2001	PAYMENT	GREENPOINT MORTGAGE	$-571.53	$1,714.60
07/01/2001	BILL	ORNELAS, JUDY	$2,286.13	$2,286.13
03/06/2001	PAYMENT	SYNCON HOMES	$-281.46	$0.00
01/12/2001	PAYMENT	SYNCON HOMES	$-281.46	$281.46
10/12/2000	PAYMENT	SYNCON HOMES	$-281.46	$562.92
08/29/2000	PAYMENT	SYNCON HOMES	$-281.46	$844.38
07/01/2000	BILL	SYNCON HOMES	$1,125.84	$1,125.84