Tax Account 1420-08-414-018
Owners
WALKER, EDWARD & SUSAN
929 SUNSET DR
S LAKE TAHOE, CA 96150
WALKER, EDWARD
WALKER, SUSAN
Account Summary
| Account ID | 1420-08-414-018 |
|---|---|
| Account Type | Real Estate |
| Location | 3435 LONG DR INDIAN HILLS GID/EFD |
| Balance | $730.93 |
| Currently Due | $730.93 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $2,924.05 |
| Total | $2,924.05 |
| Paid | $2,193.12 |
| Balance | $730.93 |
| Due | $730.93 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 350 (INDIAN HILLS GID) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $2,838.89 | $0.00 | $0.00 | $2,838.89 | $0.00 | $0.00 | 3.6600 | 350 |
| 2023/2024 REAL ESTATE TAXES | $2,756.22 | $27.57 | $0.00 | $2,783.79 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $2,675.95 | $1.59 | $0.00 | $2,677.54 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $2,598.03 | $0.00 | $0.00 | $2,598.03 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $2,522.38 | $25.22 | $0.00 | $2,547.60 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $2,448.90 | $0.00 | $0.00 | $2,448.90 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $2,377.58 | $0.00 | $0.00 | $2,377.58 | $0.00 | $0.00 | 3.6600 | 351 |
| 2017/2018 REAL ESTATE TAXES | $2,308.34 | $0.00 | $0.00 | $2,308.34 | $0.00 | $0.00 | 3.6600 | 351 |
| 2016/2017 REAL ESTATE TAXES | $2,249.83 | $0.00 | $0.00 | $2,249.83 | $0.00 | $0.00 | 3.6600 | 351 |
| 2015/2016 REAL ESTATE TAXES | $2,245.34 | $0.00 | $0.00 | $2,245.34 | $0.00 | $0.00 | 3.6600 | 351 |
| 2014/2015 REAL ESTATE TAXES | $2,240.80 | $0.00 | $0.00 | $2,240.80 | $0.00 | $0.00 | 3.6600 | 351 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/26/2025 | PAYMENT | WALKER, EDWARD & SUSAN ACH ACH - 600012 | $-730.93 | $730.93 |
| 10/03/2025 | PAYMENT | WALKER, EDWARD & SUSAN ACH ACH - 600054 | $-730.93 | $1,461.86 |
| 08/15/2025 | PAYMENT | WALKER, EDWARD & SUSAN ACH ACH - 600041 | $-731.26 | $2,192.79 |
| 07/16/2025 | BILL | WALKER, EDWARD & SUSAN | $2,924.05 | $2,924.05 |
| 03/03/2025 | PAYMENT | ACH ACH - 600181 | $-709.65 | $0.00 |
| 12/27/2024 | PAYMENT | ACH ACH - 600022 | $-709.65 | $709.65 |
| 10/04/2024 | PAYMENT | ACH ACH - 600062 | $-709.65 | $1,419.30 |
| 08/12/2024 | PAYMENT | ACH ACH - 600050 | $-709.94 | $2,128.95 |
| 07/15/2024 | BILL | WALKER, EDWARD & SUSAN | $2,838.89 | $2,838.89 |
| 03/07/2024 | PAYMENT | WALKER, EDWARD CHECK 6149 | $-688.98 | $0.00 |
| 01/02/2024 | PAYMENT | WALKER, EDWARD CHECK 6140 | $-688.98 | $688.98 |
| 10/05/2023 | PAYMENT | WALKER, EDWARD CHECK 6126 | $-1,405.83 | $1,377.96 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $27.57 | $2,783.79 |
| 07/14/2023 | BILL | WALKER, EDWARD & SUSAN | $2,756.22 | $2,756.22 |
| 04/11/2023 | PAYMENT | EDWARD & SUSAN WALKER GOV GOVOLUTION - 303579355 | $-21.07 | $0.00 |
| 03/21/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $0.81 | $21.07 |
| 03/21/2023 | PAYMENT | WALKER, EDWARD CHECK 6096 | $-668.98 | $20.26 |
| 01/18/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $0.78 | $689.24 |
| 01/11/2023 | PAYMENT | WALKER, EDWARD CHECK 0000006086 | $-649.50 | $688.46 |
| 10/11/2022 | PAYMENT | WALKER, EDWARD CHECK 0000006072 | $-668.98 | $1,337.96 |
| 08/17/2022 | PAYMENT | WALKER, EDWARD CHECK 0000006063 | $-669.01 | $2,006.94 |
| 07/19/2022 | BILL | WALKER, EDWARD & SUSAN | $2,675.95 | $2,675.95 |
| 03/10/2022 | PAYMENT | WALKER, EDWARD CHECK | $-649.50 | $0.00 |
| 01/06/2022 | PAYMENT | WALKER, EDWARD CHECK | $-649.50 | $649.50 |
| 10/08/2021 | PAYMENT | WALKER, EDWARD CHECK | $-649.50 | $1,299.00 |
| 08/13/2021 | PAYMENT | WALKER, EDWARD CHECK | $-649.53 | $1,948.50 |
| 07/14/2021 | BILL | WALKER, EDWARD & SUSAN | $2,598.03 | $2,598.03 |
| 04/21/2021 | PAYMENT | WALKER, EDWARD CHECK | $-655.81 | $0.00 |
| 03/15/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $25.22 | $655.81 |
| 12/29/2020 | PAYMENT | WALKER, EDWARD CHECK | $-630.59 | $630.59 |
| 10/06/2020 | PAYMENT | WALKER, EDWARD CHECK | $-630.59 | $1,261.18 |
| 08/11/2020 | PAYMENT | WALKER, EDWARD CHECK | $-630.61 | $1,891.77 |
| 07/13/2020 | BILL | WALKER, EDWARD & SUSAN | $2,522.38 | $2,522.38 |
| 03/02/2020 | PAYMENT | WALKER, EDWARD CHECK | $-612.22 | $0.00 |
| 01/08/2020 | PAYMENT | WALKER, EDWARD CHECK | $-612.22 | $612.22 |
| 10/09/2019 | PAYMENT | WALKER, EDWARD CHECK | $-612.22 | $1,224.44 |
| 08/20/2019 | PAYMENT | WALKER, EDWARD CHECK | $-612.24 | $1,836.66 |
| 07/15/2019 | BILL | WALKER, EDWARD & SUSAN | $2,448.90 | $2,448.90 |
| 03/04/2019 | PAYMENT | WALKER, EDWARD CHECK | $-594.39 | $0.00 |
| 01/07/2019 | PAYMENT | WALKER, EDWARD & SUSAN CHECK | $-594.39 | $594.39 |
| 10/04/2018 | PAYMENT | WALKER, EDWARD CHECK | $-594.39 | $1,188.78 |
| 08/21/2018 | PAYMENT | WALKER, EDWARD & SUSAN CHECK | $-594.41 | $1,783.17 |
| 07/12/2018 | BILL | WALKER, EDWARD & SUSAN | $2,377.58 | $2,377.58 |
| 03/02/2018 | PAYMENT | WALKER, EDWARD & SUSAN CHECK | $-577.08 | $0.00 |
| 12/31/2017 | PAYMENT | WALKER, EDWARD & SUSAN CHECK | $-577.08 | $577.08 |
| 09/29/2017 | PAYMENT | WALKER, EDWARD & SUSAN CHECK | $-577.08 | $1,154.16 |
| 08/21/2017 | PAYMENT | WALKER, EDWARD & SUSAN CHECK | $-577.10 | $1,731.24 |
| 07/14/2017 | BILL | WALKER, EDWARD & SUSAN | $2,308.34 | $2,308.34 |
| 03/06/2017 | PAYMENT | WALKER, EDWARD & SUSAN CHECK | $-562.45 | $0.00 |
| 01/11/2017 | PAYMENT | WALKER, EDWARD & SUSAN CHECK | $-562.45 | $562.45 |
| 10/03/2016 | PAYMENT | WALKER, EDWARD & SUSAN CHECK | $-562.45 | $1,124.90 |
| 08/17/2016 | PAYMENT | WALKER, EDWARD & SUSAN CHECK | $-562.48 | $1,687.35 |
| 07/12/2016 | BILL | WALKER, EDWARD & SUSAN | $2,249.83 | $2,249.83 |
| 03/09/2016 | PAYMENT | WALKER, EDWARD & SUSAN CHECK | $-561.33 | $0.00 |
| 01/08/2016 | PAYMENT | WALKER, EDWARD & SUSAN CHECK | $-561.33 | $561.33 |
| 10/08/2015 | PAYMENT | WALKER, EDWARD & SUSAN CHECK | $-561.33 | $1,122.66 |
| 08/13/2015 | PAYMENT | WALKER, EDWARD & SUSAN CHECK | $-561.35 | $1,683.99 |
| 07/14/2015 | BILL | WALKER, EDWARD & SUSAN | $2,245.34 | $2,245.34 |
| 03/05/2015 | PAYMENT | WALKER, EDWARD & SUSAN CHECK | $-560.20 | $0.00 |
| 01/15/2015 | PAYMENT | WALKER, EDWARD & SUSAN CHECK | $-560.20 | $560.20 |
| 10/08/2014 | PAYMENT | WALKER, EDWARD & SUSAN CHECK | $-560.20 | $1,120.40 |
| 08/20/2014 | PAYMENT | WALKER, EDWARD & SUSAN CHECK | $-560.20 | $1,680.60 |
| 07/17/2014 | BILL | WALKER, EDWARD & SUSAN | $2,240.80 | $2,240.80 |
| 03/06/2014 | PAYMENT | WALKER, EDWARD & SUSAN CHECK | $-592.52 | $0.00 |
| 12/30/2013 | PAYMENT | WALKER, EDWARD & SUSAN CHECK | $-592.52 | $592.52 |
| 10/07/2013 | PAYMENT | WALKER, EDWARD & SUSAN CHECK | $-592.52 | $1,185.04 |
| 08/13/2013 | PAYMENT | WALKER, EDWARD & SUSAN CHECK | $-592.55 | $1,777.56 |
| 07/16/2013 | BILL | WALKER, EDWARD & SUSAN | $2,370.11 | $2,370.11 |
| 03/11/2013 | PAYMENT | ED & SUSAN WALKER CHECK | $-590.88 | $0.00 |
| 01/14/2013 | PAYMENT | CORELOGIC TX SVC CHECK | $-590.88 | $590.88 |
| 10/04/2012 | PAYMENT | CORELOGIC TX SVC CHECK | $-590.88 | $1,181.76 |
| 08/17/2012 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-590.88 | $1,772.64 |
| 07/13/2012 | BILL | INGLEY, SHERIAN DEE | $2,363.52 | $2,363.52 |
| 03/02/2012 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-660.54 | $0.00 |
| 01/04/2012 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-660.54 | $660.54 |
| 10/03/2011 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-660.54 | $1,321.08 |
| 08/13/2011 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-660.57 | $1,981.62 |
| 07/15/2011 | BILL | INGLEY, SHERIAN DEE | $2,642.19 | $2,642.19 |
| 03/08/2011 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-705.04 | $0.00 |
| 01/03/2011 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-705.04 | $705.04 |
| 10/01/2010 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-705.04 | $1,410.08 |
| 08/12/2010 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-705.06 | $2,115.12 |
| 07/14/2010 | BILL | INGLEY, SHERIAN DEE | $2,820.18 | $2,820.18 |
| 03/01/2010 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-659.27 | $0.00 |
| 01/04/2010 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-659.27 | $659.27 |
| 10/01/2009 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-659.27 | $1,318.54 |
| 08/13/2009 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-659.29 | $1,977.81 |
| 07/13/2009 | BILL | INGLEY, SHERIAN DEE | $2,637.10 | $2,637.10 |
| 03/02/2009 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-610.44 | $0.00 |
| 01/02/2009 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-610.44 | $610.44 |
| 10/06/2008 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-610.44 | $1,220.88 |
| 08/20/2008 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-610.44 | $1,831.32 |
| 07/18/2008 | BILL | INGLEY, SHERIAN DEE | $2,441.76 | $2,441.76 |
| 03/03/2008 | PAYMENT | TOTAL MORTGAGE SOLUT | $-565.20 | $0.00 |
| 01/07/2008 | PAYMENT | TOTAL MORTGAGE SOLUT | $-565.18 | $565.20 |
| 10/01/2007 | PAYMENT | TOTAL MORTGAGE SOLUT | $-565.18 | $1,130.38 |
| 08/20/2007 | PAYMENT | TOTAL MORTGAGE SOLUT | $-565.18 | $1,695.56 |
| 07/01/2007 | BILL | INGLEY, SHERIAN DEE | $2,260.74 | $2,260.74 |
| 03/05/2007 | PAYMENT | TOTAL MORTGAGE SOLUT | $-523.38 | $0.00 |
| 12/27/2006 | PAYMENT | TOTAL MORTGAGE SOLUT | $-523.35 | $523.38 |
| 09/26/2006 | PAYMENT | 22 | $-523.35 | $1,046.73 |
| 08/09/2006 | PAYMENT | GREATER NEVADA MORTG | $-523.35 | $1,570.08 |
| 07/01/2006 | BILL | INGLEY, SHERIAN DEE | $2,093.43 | $2,093.43 |
| 02/28/2006 | PAYMENT | GREATER NEVADA MORTG | $-508.13 | $0.00 |
| 12/28/2005 | PAYMENT | GREATER NEVADA CREDI | $-508.11 | $508.13 |
| 09/28/2005 | PAYMENT | GREATER NEVADA CREDI | $-508.11 | $1,016.24 |
| 08/12/2005 | PAYMENT | GREATER NEVADA CREDI | $-508.11 | $1,524.35 |
| 07/01/2005 | BILL | INGLEY, SHERIAN DEE | $2,032.46 | $2,032.46 |
| 03/01/2005 | PAYMENT | GREATER NEVADA CREDI | $-493.35 | $0.00 |
| 12/28/2004 | PAYMENT | GREATER NEVADA CREDI | $-493.32 | $493.35 |
| 09/30/2004 | PAYMENT | GREATER NEVADA CREDI | $-493.32 | $986.67 |
| 08/11/2004 | PAYMENT | GREATER NEVADA CREDI | $-493.32 | $1,479.99 |
| 07/01/2004 | BILL | INGLEY, SHERIAN DEE | $1,973.31 | $1,973.31 |
| 02/25/2004 | PAYMENT | GREATER NEVADA CREDI | $-499.48 | $0.00 |
| 12/31/2003 | PAYMENT | GREATER NEVADA CREDI | $-499.48 | $499.48 |
| 10/02/2003 | PAYMENT | GREATER NEVADA CREDI | $-499.48 | $998.96 |
| 08/15/2003 | PAYMENT | GREATER NEVADA CREDI | $-499.48 | $1,498.44 |
| 07/01/2003 | BILL | INGLEY, SHERIAN DEE | $1,997.92 | $1,997.92 |
| 02/28/2003 | PAYMENT | GREATER NEVADA CREDI | $-507.84 | $0.00 |
| 12/05/2002 | PAYMENT | 22 | $-507.83 | $507.84 |
| 10/02/2002 | PAYMENT | CHASE MANHATTAN MORT | $-507.83 | $1,015.67 |
| 08/15/2002 | PAYMENT | CHASE MANHATTAN MORT | $-507.83 | $1,523.50 |
| 07/01/2002 | BILL | INGLEY, SHERIAN DEE | $2,031.33 | $2,031.33 |
| 02/28/2002 | PAYMENT | CHASE MANHATTAN MORT | $-495.05 | $0.00 |
| 01/03/2002 | PAYMENT | CHASE MANHATTAN MORT | $-495.04 | $495.05 |
| 09/04/2001 | PAYMENT | 22 | $-495.04 | $990.09 |
| 08/15/2001 | PAYMENT | SYNCON HOMES | $-495.04 | $1,485.13 |
| 07/01/2001 | BILL | SYNCON HOMES | $1,980.17 | $1,980.17 |
| 03/06/2001 | PAYMENT | SYNCON HOMES | $-112.34 | $0.00 |
| 01/12/2001 | PAYMENT | SYNCON HOMES | $-112.33 | $112.34 |
| 10/12/2000 | PAYMENT | SYNCON HOMES | $-112.33 | $224.67 |
| 08/29/2000 | PAYMENT | SYNCON HOMES | $-112.33 | $337.00 |
| 07/01/2000 | BILL | SYNCON HOMES | $449.33 | $449.33 |