Tax Account 1420-18-113-003

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Owners

HIDDEN LAKE PROPERTIES INC
11050 PIONEER TR STE 100
TRUCKEE, CA 96161

HERNANDEZ, ZENORINA

Account Summary

Account ID	1420-18-113-003
Account Type	Real Estate
Location	3386 VISTA GRANDE BL INDIAN HILLS GID
Balance	$0.00
Currently Due	$0.00

Account ID

1420-18-113-003

Account Type

Real Estate

Location

3386 VISTA GRANDE BL
INDIAN HILLS GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,628.00
Total	$1,628.00
Paid	$1,628.00
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

$1,628.00

Total

$1,628.00

Paid

$1,628.00

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	$407.15	$0.00	$407.15	$407.15	$0.00
2	10/07/2024	10/17/2024	Paid	$406.95	$0.00	$406.95	$406.95	$0.00
3	01/06/2025	01/16/2025	Paid	$406.95	$0.00	$406.95	$406.95	$0.00
4	03/03/2025	03/13/2025	Paid	$406.95	$0.00	$406.95	$406.95	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,507.40	$0.00	$1,507.40	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$1,395.74	$13.96	$1,409.70	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$1,292.34	$0.00	$1,292.34	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$1,249.84	$0.00	$1,249.84	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,206.41	$0.00	$1,206.41	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,171.27	$0.00	$1,171.27	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$1,124.07	$0.00	$1,124.07	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$1,095.58	$0.00	$1,095.58	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$1,093.40	$0.00	$1,093.40	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$1,061.54	$0.00	$1,061.54	$0.00	$0.00	3.6600	350

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/09/2024	PAYMENT	CHECK ACH - 300211	$-1,628.00	$0.00
07/15/2024	BILL	HIDDEN LAKE PROPERTIES INC	$1,628.00	$1,628.00
08/04/2023	PAYMENT	HIDDEN LAKE PROPERTIES INC CHECK 3430	$-1,507.40	$0.00
07/14/2023	BILL	HIDDEN LAKE PROPERTIES INC	$1,507.40	$1,507.40
09/20/2022	PAYMENT	HIDDEN LAKE PROPERTIES INC GOVACH ACH - 295220589	$-1,409.70	$0.00
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$13.96	$1,409.70
07/19/2022	BILL	HIDDEN LAKE PROP INC ET AL*	$1,395.74	$1,395.74
03/01/2022	PAYMENT	REGIONS MORTGAGE CHECK	$-323.08	$0.00
01/04/2022	PAYMENT	REGIONS MORTGAGE CHECK	$-323.08	$323.08
10/01/2021	PAYMENT	REGIONS MORTGAGE CHECK	$-323.08	$646.16
08/17/2021	PAYMENT	REGIONS MORTGAGE CHECK	$-323.10	$969.24
07/14/2021	BILL	BURNS, CLAYTON	$1,292.34	$1,292.34
02/25/2021	PAYMENT	REGIONS MORTGAGE CHECK	$-312.46	$0.00
12/23/2020	PAYMENT	REGIONS MORTGAGE CHECK	$-312.46	$312.46
09/30/2020	PAYMENT	REGIONS MORTGAGE CHECK	$-312.46	$624.92
08/13/2020	PAYMENT	REGIONS MORTGAGE CHECK	$-312.46	$937.38
07/13/2020	BILL	BURNS, CLAYTON	$1,249.84	$1,249.84
02/28/2020	PAYMENT	REGIONS MORTGAGE CHECK	$-301.60	$0.00
12/30/2019	PAYMENT	REGIONS MORTGAGE CHECK	$-301.60	$301.60
10/07/2019	PAYMENT	REGIONS MORTGAGE CHECK	$-301.60	$603.20
08/16/2019	PAYMENT	REGIONS MORTGAGE CHECK	$-301.61	$904.80
07/15/2019	BILL	BURNS, CLAYTON	$1,206.41	$1,206.41
02/20/2019	PAYMENT	BANKUNITED CHECK NUM: 235430	$-292.81	$0.00
01/09/2019	PAYMENT	BANKUNITED CHECK NUM: 231874	$-292.81	$292.81
10/03/2018	PAYMENT	BANKUNITED CHECK NUM: 225060	$-292.81	$585.62
07/17/2018	PAYMENT	CAPITAL TITLE CO CHECK	$-292.84	$878.43
07/12/2018	BILL	BURNS, CLAYTON	$1,171.27	$1,171.27
02/22/2018	PAYMENT	CHASE CHECK	$-281.01	$0.00
12/29/2017	PAYMENT	CHASE CHECK	$-281.01	$281.01
09/29/2017	PAYMENT	CHASE CHECK	$-281.01	$562.02
08/23/2017	PAYMENT	CHASE CHECK	$-281.04	$843.03
07/14/2017	BILL	BURNS, CLAYTON	$1,124.07	$1,124.07
03/07/2017	PAYMENT	CHASE CHECK	$-273.89	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-273.89	$273.89
09/30/2016	PAYMENT	CHASE CHECK	$-273.89	$547.78
08/16/2016	PAYMENT	CHASE CHECK	$-273.91	$821.67
07/12/2016	BILL	BURNS, CLAYTON	$1,095.58	$1,095.58
03/08/2016	PAYMENT	CHASE CHECK	$-273.35	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-273.35	$273.35
10/07/2015	PAYMENT	CHASE CHECK	$-273.35	$546.70
08/17/2015	PAYMENT	CHASE CHECK	$-273.35	$820.05
07/14/2015	BILL	BURNS, CLAYTON	$1,093.40	$1,093.40
03/03/2015	PAYMENT	CHASE CHECK	$-265.38	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-265.38	$265.38
10/03/2014	PAYMENT	CHASE CHECK	$-265.38	$530.76
08/18/2014	PAYMENT	CHASE CHECK	$-265.40	$796.14
07/17/2014	BILL	BURNS, CLAYTON	$1,061.54	$1,061.54
03/04/2014	PAYMENT	CHASE CHECK	$-257.65	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-257.65	$257.65
09/27/2013	PAYMENT	1ST AMERICAN TITLE CHECK	$-257.65	$515.30
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-257.67	$772.95
07/16/2013	BILL	GOLDEN, WESLEY E & LINDA S	$1,030.62	$1,030.62
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-258.48	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-258.48	$258.48
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-258.48	$516.96
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-258.51	$775.44
07/13/2012	BILL	GOLDEN, WESLEY E & LINDA S	$1,033.95	$1,033.95
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-281.52	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-281.52	$281.52
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-281.52	$563.04
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-281.54	$844.56
07/15/2011	BILL	GOLDEN, WESLEY E & LINDA S	$1,126.10	$1,126.10
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-273.32	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-273.32	$273.32
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-273.32	$546.64
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-273.35	$819.96
07/14/2010	BILL	GOLDEN, WESLEY E & LINDA S	$1,093.31	$1,093.31
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-265.36	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-265.36	$265.36
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-265.36	$530.72
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-265.38	$796.08
07/13/2009	BILL	GOLDEN, WESLEY E & LINDA S	$1,061.46	$1,061.46
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-257.63	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-257.63	$257.63
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-257.63	$515.26
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-257.66	$772.89
07/18/2008	BILL	GOLDEN, WESLEY E & LINDA S	$1,030.55	$1,030.55
02/29/2008	PAYMENT	WELLS FARGO	$-244.04	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-244.01	$244.04
09/26/2007	PAYMENT	WELLS FARGO	$-244.01	$488.05
07/30/2007	PAYMENT	WELLS FARGO	$-244.01	$732.06
07/01/2007	BILL	GOLDEN, WESLEY E & LINDA S	$976.07	$976.07
03/06/2007	PAYMENT	WELLS FARGO	$-236.91	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-236.91	$236.91
09/29/2006	PAYMENT	WELLS FARGO	$-236.91	$473.82
08/03/2006	PAYMENT	WELLS FARGO	$-236.91	$710.73
07/01/2006	BILL	GOLDEN, WESLEY E & LINDA S	$947.64	$947.64
02/28/2006	PAYMENT	WELLS FARGO	$-230.01	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-230.01	$230.01
09/30/2005	PAYMENT	WELLS FARGO	$-230.01	$460.02
08/12/2005	PAYMENT	WELLS FARGO	$-230.01	$690.03
07/01/2005	BILL	GOLDEN, WESLEY E & LINDA S	$920.04	$920.04
02/28/2005	PAYMENT	WELLS FARGO	$-223.33	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-223.31	$223.33
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-223.31	$446.64
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-223.31	$669.95
07/01/2004	BILL	GOLDEN, WESLEY E & LINDA S	$893.26	$893.26
02/24/2004	PAYMENT	WASHINGTON MUTUAL, F	$-225.59	$0.00
12/30/2003	PAYMENT	WASHINGTON MUTUAL, F	$-225.58	$225.59
09/03/2003	PAYMENT	11	$-225.58	$451.17
08/15/2003	PAYMENT	PRINCIPAL RESIDENTIA	$-225.58	$676.75
07/01/2003	BILL	GOLDEN, WESLEY	$902.33	$902.33
02/28/2003	PAYMENT	PRINCIPAL RESIDENTIA	$-212.79	$0.00
01/03/2003	PAYMENT	PRINCIPAL RESIDENTIA	$-212.79	$212.79
09/24/2002	PAYMENT	PRINCIPAL RESIDENTIA	$-212.79	$425.58
08/12/2002	PAYMENT	PRINCIPAL RESIDENTIA	$-212.79	$638.37
07/01/2002	BILL	GOLDEN, WESLEY	$851.16	$851.16
02/21/2002	PAYMENT	PRINCIPAL RESIDENTIA	$-209.83	$0.00
11/27/2001	PAYMENT	22	$-209.82	$209.83
09/28/2001	PAYMENT	PRINCIPAL RESIDENTIA	$-209.82	$419.65
08/09/2001	PAYMENT	PRINCIPAL RESIDENTIA	$-209.82	$629.47
07/01/2001	BILL	GOLDEN, WESLEY	$839.29	$839.29
02/26/2001	PAYMENT	PRINCIPAL RESIDENTIA	$-209.03	$0.00
12/22/2000	PAYMENT	PRINCIPAL RESIDENTIA	$-209.02	$209.03
08/15/2000	PAYMENT	PALMER, DONALD & CIN	$-418.04	$418.05
07/01/2000	BILL	PALMER, DONALD & CINDY	$836.09	$836.09
03/01/2000	PAYMENT	HOMESIDE LENDING INC	$-215.29	$0.00
12/29/1999	PAYMENT	HOMESIDE LENDING INC	$-215.28	$215.29
09/29/1999	PAYMENT	HOMESIDE LENDING INC	$-215.28	$430.57
09/15/1999	AMENDMENT	1999-00 Bill was Amended	$0.00	$645.85
08/12/1999	PAYMENT	HOMESIDE LENDING INC	$-215.28	$645.85
07/01/1999	BILL	PALMER, DONALD & CINDY	$861.13	$861.13
02/25/1999	PAYMENT	HOMESIDE LENDING INC	$-214.84	$0.00
01/06/1999	PAYMENT	HOMESIDE LENDING INC	$-214.83	$214.84
10/02/1998	PAYMENT	HOMESIDE LENDING INC	$-214.83	$429.67
08/17/1998	PAYMENT	HOMESIDE LENDING INC	$-214.83	$644.50
07/01/1998	BILL	PALMER, DONALD & CINDY	$859.33	$859.33
03/02/1998	PAYMENT	HOMESIDE LENDING INC	$-202.89	$0.00
01/05/1998	PAYMENT	HOMESIDE LENDING INC	$-202.87	$202.89
10/06/1997	PAYMENT	HOMESIDE LENDING INC	$-202.87	$405.76
08/18/1997	PAYMENT	HOMESIDE LENDING INC	$-202.87	$608.63
07/01/1997	BILL	PALMER, DONALD & CINDY	$811.50	$811.50
03/03/1997	PAYMENT	HOMESIDE LENDING INC	$-204.96	$0.00
01/06/1997	PAYMENT	HOMESIDE LENDING INC	$-204.95	$204.96
10/07/1996	PAYMENT	TRANSAMERICA	$-204.95	$409.91
08/13/1996	PAYMENT	TRANSAMERICA	$-204.95	$614.86
07/01/1996	BILL	PALMER, DONALD & CINDY	$819.81	$819.81
03/04/1996	PAYMENT		$-208.02	$0.00
01/01/1996	PAYMENT		$-208.02	$208.02
10/02/1995	PAYMENT		$-208.02	$416.04
08/21/1995	PAYMENT		$-208.02	$624.06
07/01/1995	BILL	PALMER, DONALD & CINDY	$832.08	$832.08
01/02/1995	PAYMENT		$-393.39	$0.00
08/22/1994	PAYMENT		$-393.36	$393.39
07/01/1994	BILL	PALMER, DONALD & CINDY	$786.75	$786.75
01/03/1994	PAYMENT		$-377.50	$0.00
08/20/1993	PAYMENT		$-377.48	$377.50
07/01/1993	BILL	PALMER, DONALD & CINDY	$754.98	$754.98
01/04/1993	PAYMENT		$-356.11	$0.00
08/17/1992	PAYMENT		$-356.10	$356.11
07/01/1992	BILL	PALMER, DONALD & CINDY	$712.21	$712.21
01/06/1992	PAYMENT		$-330.86	$0.00
08/20/1991	PAYMENT		$-330.84	$330.86
07/01/1991	BILL	PALMER, DONALD & CINDY	$661.70	$661.70
01/07/1991	PAYMENT		$-321.23	$0.00
08/06/1990	PAYMENT		$-321.22	$321.23
07/01/1990	BILL	PALMER, DONALD & CINDY	$642.45	$642.45
01/02/1990	PAYMENT		$-264.90	$0.00
08/28/1989	PAYMENT		$-264.90	$264.90
07/01/1989	BILL	PALMER, DONALD & CINDY	$529.80	$529.80
01/03/1989	PAYMENT		$-261.75	$0.00
08/10/1988	PAYMENT		$-261.74	$261.75
07/01/1988	BILL	PALMER, DONALD & CINDY	$523.49	$523.49
01/04/1988	PAYMENT		$-246.37	$0.00
08/26/1987	PAYMENT		$-246.34	$246.37
07/01/1987	BILL	PALMER, DONALD & CINDY	$492.71	$492.71
01/05/1987	PAYMENT		$-205.95	$0.00
07/15/1986	PAYMENT		$-205.94	$205.95
07/01/1986	BILL	PALMER,DONALD & CINDY	$411.89	$411.89