Tax Account 1420-18-212-004

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Owners

TAYLOR FAMILY TRUST
858 PANKA ST
SO LAKE TAHOE, CA 96150

TAYLOR, CHARLES L & STACIE J

Account Summary

Account ID	1420-18-212-004
Account Type	Real Estate
Location	3336 COLOMA DR INDIAN HILLS GID
Balance	$1,290.42
Currently Due	$645.21

Account ID

1420-18-212-004

Account Type

Real Estate

Location

3336 COLOMA DR
INDIAN HILLS GID

Balance

$1,290.42

Currently Due

$645.21

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,581.10
Total	$2,606.92
Paid	$1,316.50
Balance	$1,290.42
Due	$645.21
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

$2,581.10

Total

$2,606.92

Paid

$1,316.50

Balance

$1,290.42

Due

$645.21

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	$645.47	$25.82	$645.47	$671.29	$0.00
2	10/07/2024	10/17/2024	Paid	$645.21	$0.00	$645.21	$645.21	$0.00
3	01/06/2025	01/16/2025	Due	$645.21	$0.00	$645.21	$0.00	$645.21
4	03/03/2025	03/13/2025	Due	$645.21	$0.00	$645.21	$0.00	$1,290.42

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,389.90	$0.00	$2,389.90	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,212.90	$0.00	$2,212.90	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,048.97	$0.00	$2,048.97	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$1,981.61	$69.36	$2,050.97	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,912.74	$0.00	$1,912.74	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,825.14	$0.00	$1,825.14	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$1,751.56	$0.00	$1,751.56	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$1,707.18	$0.00	$1,707.18	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$1,703.75	$0.00	$1,703.75	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$1,650.90	$0.00	$1,650.90	$0.00	$0.00	3.6600	350

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/20/2024	PAYMENT	CHARLES TAYLOR GOVACH ACH - 325912949	$-1,316.50	$1,290.42
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$25.82	$2,606.92
07/15/2024	BILL	TAYLOR FAMILY TRUST	$2,581.10	$2,581.10
03/07/2024	PAYMENT	TAYLOR, CHARLES L CHECK 0020126988	$-597.40	$0.00
01/02/2024	PAYMENT	TAYLOR, CHARLES CHECK 9527379	$-597.40	$597.40
10/02/2023	PAYMENT	TAYLOR, CHARLES CHECK 93806166	$-597.40	$1,194.80
08/16/2023	PAYMENT	TAYLOR, CHARLES L CHECK 0085973292	$-597.70	$1,792.20
07/14/2023	BILL	TAYLOR FAMILY TRUST	$2,389.90	$2,389.90
08/16/2022	PAYMENT	CHARLES L TAYLOR GOVACH ACH - 293817985	$-2,212.90	$0.00
07/19/2022	BILL	TAYLOR, CHARLES L & STACIE J	$2,212.90	$2,212.90
03/08/2022	PAYMENT	TAYLOR, CHARLES L CHECK	$-512.24	$0.00
01/06/2022	PAYMENT	TAYLOR, CHARLES L CHECK	$-512.24	$512.24
10/05/2021	PAYMENT	TAYLOR, CHARLES L CHECK	$-512.24	$1,024.48
08/18/2021	PAYMENT	TAYLOR, CHARLES L CHECK	$-512.25	$1,536.72
07/14/2021	BILL	TAYLOR, CHARLES L & STACIE J	$2,048.97	$2,048.97
01/14/2021	PAYMENT	TAYLOR, CHARLES CREDIT: D	$-2,050.97	$0.00
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$49.54	$2,050.97
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$19.82	$2,001.43
07/13/2020	BILL	TAYLOR, CHARLES L & STACIE J	$1,981.61	$1,981.61
03/03/2020	PAYMENT	TAYLOR, CHARLES L CHECK	$-478.18	$0.00
01/07/2020	PAYMENT	TAYLOR, CHARLES L CHECK	$-478.18	$478.18
10/04/2019	PAYMENT	TAYLOR, CHARLES L CHECK	$-478.18	$956.36
08/27/2019	PAYMENT	TAYLOR, CHARLES L CHECK	$-478.20	$1,434.54
07/15/2019	BILL	TAYLOR, CHARLES L & STACIE J	$1,912.74	$1,912.74
03/05/2019	PAYMENT	TAYLOR, CHARLES L CHECK	$-456.28	$0.00
12/24/2018	PAYMENT	TAYLOR, CHARLES CHECK	$-456.28	$456.28
09/25/2018	PAYMENT	TAYLOR, CHARLES CHECK	$-456.28	$912.56
08/19/2018	PAYMENT	TAYLOR, CHARLES CHECK	$-456.30	$1,368.84
07/12/2018	BILL	TAYLOR, CHARLES L & STACIE J	$1,825.14	$1,825.14
03/05/2018	PAYMENT	TAYLOR, CHARLES L & STACIE J CHECK	$-437.89	$0.00
12/31/2017	PAYMENT	TAYLOR, CHARLES L & STACIE J CHECK	$-437.89	$437.89
09/29/2017	PAYMENT	TAYLOR, CHARLES L & STACIE J CHECK	$-437.89	$875.78
08/21/2017	PAYMENT	TAYLOR, CHARLES L & STACIE J CHECK	$-437.89	$1,313.67
07/14/2017	BILL	TAYLOR, CHARLES L & STACIE J	$1,751.56	$1,751.56
03/06/2017	PAYMENT	TAYLOR, CHARLES L & STACIE J CHECK	$-426.79	$0.00
01/11/2017	PAYMENT	TAYLOR, CHARLES L & STACIE J CHECK	$-426.79	$426.79
10/03/2016	PAYMENT	TAYLOR, CHARLES L & STACIE J CHECK	$-426.79	$853.58
08/16/2016	PAYMENT	TAYLOR, CHARLES L & STACIE J CHECK	$-426.81	$1,280.37
07/12/2016	BILL	TAYLOR, CHARLES L & STACIE J	$1,707.18	$1,707.18
03/04/2016	PAYMENT	TAYLOR, CHARLES L & STACIE J CHECK	$-425.93	$0.00
12/30/2015	PAYMENT	TAYLOR, CHARLES L & STACIE J CHECK	$-425.93	$425.93
10/16/2015	PAYMENT	TAYLOR, CHARLES L & STACIE J CHECK	$-425.93	$851.86
08/14/2015	PAYMENT	TAYLOR, CHARLES L & STACIE J CHECK	$-425.96	$1,277.79
07/14/2015	BILL	TAYLOR, CHARLES L & STACIE J	$1,703.75	$1,703.75
03/05/2015	PAYMENT	TAYLOR, CHARLES L & STACIE J CHECK	$-412.72	$0.00
01/02/2015	PAYMENT	TAYLOR, CHARLES L & STACIE J CHECK	$-412.72	$412.72
10/09/2014	PAYMENT	TAYLOR, CHARLES L & STACIE J CHECK	$-412.72	$825.44
08/18/2014	PAYMENT	TAYLOR, CHARLES L & STACIE J CHECK	$-412.74	$1,238.16
07/17/2014	BILL	TAYLOR, CHARLES L & STACIE J	$1,650.90	$1,650.90
02/27/2014	PAYMENT	TAYLOR, CHARLES L & STACIE J CHECK	$-400.70	$0.00
01/03/2014	PAYMENT	TAYLOR, CHARLES L & STACIE J CHECK	$-400.70	$400.70
10/01/2013	PAYMENT	TAYLOR, CHARLES L & STACIE J CHECK	$-400.70	$801.40
08/15/2013	PAYMENT	TAYLOR, CHARLES L & STACIE J CHECK	$-400.72	$1,202.10
07/16/2013	BILL	TAYLOR, CHARLES L & STACIE J	$1,602.82	$1,602.82
03/01/2013	PAYMENT	TAYLOR, CHARLES L & STACIE J CHECK	$-400.83	$0.00
01/03/2013	PAYMENT	TAYLOR, CHARLES L & STACIE J CHECK	$-400.83	$400.83
08/29/2012	PAYMENT	TAYLOR, CHARLES L & STACIE J CHECK	$-400.83	$801.66
08/16/2012	PAYMENT	TAYLOR, CHARLES L & STACIE J CHECK	$-400.85	$1,202.49
07/13/2012	BILL	TAYLOR, CHARLES L & STACIE J	$1,603.34	$1,603.34
02/28/2012	PAYMENT	TAYLOR, CHARLES L & STACIE J CHECK	$-440.11	$0.00
12/29/2011	PAYMENT	TAYLOR, CHARLES L & STACIE J CHECK	$-440.11	$440.11
10/04/2011	PAYMENT	TAYLOR, CHARLES L & STACIE J CHECK	$-440.11	$880.22
08/17/2011	PAYMENT	TAYLOR, CHARLES L & STACIE J CHECK	$-440.13	$1,320.33
07/15/2011	BILL	TAYLOR, CHARLES L & STACIE J	$1,760.46	$1,760.46
03/02/2011	PAYMENT	TAYLOR, CHARLES L & STACIE J CHECK	$-479.02	$0.00
01/05/2011	PAYMENT	TAYLOR, CHARLES L & STACIE J CHECK	$-479.02	$479.02
09/28/2010	PAYMENT	TAYLOR, CHARLES L & STACIE J CHECK	$-479.02	$958.04
08/11/2010	PAYMENT	TAYLOR, CHARLES L & STACIE J CHECK	$-479.05	$1,437.06
07/14/2010	BILL	TAYLOR, CHARLES L & STACIE J	$1,916.11	$1,916.11
04/09/2010	PAYMENT	TAYLOR, CHARLES L & STACIE J CHECK	$-485.96	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$18.69	$485.96
01/06/2010	PAYMENT	TAYLOR, CHARLES L & STACIE J CHECK	$-467.27	$467.27
10/02/2009	PAYMENT	TAYLOR, CHARLES L & STACIE J CHECK	$-467.27	$934.54
08/17/2009	PAYMENT	TAYLOR, CHARLES L & STACIE J CHECK	$-467.27	$1,401.81
07/13/2009	BILL	TAYLOR, CHARLES L & STACIE J	$1,869.08	$1,869.08
03/03/2009	PAYMENT	TAYLOR, CHARLES L & STACIE J CHECK	$-432.66	$0.00
01/08/2009	PAYMENT	TAYLOR, CHARLES L & STACIE J CHECK	$-432.66	$432.66
10/08/2008	PAYMENT	TAYLOR, CHARLES L & STACIE J CHECK	$-432.66	$865.32
09/09/2008	PAYMENT	TAYLOR, CHARLES L & STACIE J CHECK	$-449.99	$1,297.98
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$17.31	$1,747.97
07/18/2008	BILL	TAYLOR, CHARLES L & STACIE J	$1,730.66	$1,730.66
03/12/2008	PAYMENT	TAYLOR, CHARLES L &	$-797.95	$0.00
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$15.65	$797.95
10/30/2007	PAYMENT	TAYLOR, CHARLES L &	$-837.07	$782.30
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$39.12	$1,619.37
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$15.65	$1,580.25
07/01/2007	BILL	TAYLOR, CHARLES L & STACIE J	$1,564.60	$1,564.60
03/14/2007	PAYMENT	TAYLOR, CHARLES L &	$-362.19	$0.00
01/02/2007	PAYMENT	TAYLOR, CHARLES L &	$-362.19	$362.19
10/02/2006	PAYMENT	TAYLOR, CHARLES L &	$-362.19	$724.38
08/07/2006	PAYMENT	TAYLOR, CHARLES L &	$-362.19	$1,086.57
07/01/2006	BILL	TAYLOR, CHARLES L & STACIE J	$1,448.76	$1,448.76
02/28/2006	PAYMENT	TAYLOR, CHARLES L &	$-335.36	$0.00
12/30/2005	PAYMENT	TAYLOR, CHARLES L &	$-335.36	$335.36
09/29/2005	PAYMENT	TAYLOR, CHARLES L &	$-335.36	$670.72
08/09/2005	PAYMENT	TAYLOR, CHARLES L &	$-335.36	$1,006.08
07/01/2005	BILL	TAYLOR, CHARLES L & STACIE J	$1,341.44	$1,341.44
10/07/2004	PAYMENT	TAYLOR, CHARLES L &	$-1,262.68	$0.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$12.50	$1,262.68
07/01/2004	BILL	TAYLOR, CHARLES L & STACIE J	$1,250.18	$1,250.18
03/12/2004	PAYMENT	TAYLOR, CHARLES L &	$-990.43	$0.00
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$31.54	$990.43
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$12.62	$958.89
07/29/2003	PAYMENT	TAYLOR, CHARLES L &	$-315.42	$946.27
07/01/2003	BILL	TAYLOR, CHARLES L & STACIE J	$1,261.69	$1,261.69
02/11/2003	PAYMENT	NETS	$-311.21	$0.00
12/24/2002	PAYMENT	NETS	$-311.20	$311.21
09/20/2002	PAYMENT	NETS	$-311.20	$622.41
08/08/2002	PAYMENT	NETS	$-311.20	$933.61
07/01/2002	BILL	DIMITRI, HELLIE	$1,244.81	$1,244.81
02/27/2002	PAYMENT	NETS	$-306.56	$0.00
12/27/2001	PAYMENT	NETS	$-306.53	$306.56
09/20/2001	PAYMENT	NETS	$-306.53	$613.09
08/07/2001	PAYMENT	NETS	$-306.53	$919.62
07/01/2001	BILL	DIMITRI, HELLIE	$1,226.15	$1,226.15
02/14/2001	PAYMENT	NETS	$-305.37	$0.00
12/22/2000	PAYMENT	NETS	$-305.37	$305.37
09/20/2000	PAYMENT	NETS	$-305.37	$610.74
08/15/2000	PAYMENT	NETS	$-305.37	$916.11
07/01/2000	BILL	CHRISTOPHERSON, NEAL ET AL*	$1,221.48	$1,221.48
02/04/2000	PAYMENT	NETS	$-323.53	$0.00
12/07/1999	PAYMENT	NETS	$-323.51	$323.53
09/13/1999	PAYMENT	NETS	$-323.51	$647.04
07/28/1999	PAYMENT	NETS	$-323.51	$970.55
07/01/1999	BILL	CHRISTOPHERSON, NEAL ET AL*	$1,294.06	$1,294.06
02/01/1999	PAYMENT	NETS	$-322.69	$0.00
12/05/1998	PAYMENT	NETS	$-322.66	$322.69
09/15/1998	PAYMENT	NETS	$-322.66	$645.35
08/05/1998	PAYMENT	NETS	$-322.66	$968.01
07/01/1998	BILL	CHRISTOPHERSON, NEAL	$1,290.67	$1,290.67
03/08/1998	PAYMENT	NORWEST ELECTRONIC T	$-292.21	$0.00
12/23/1997	PAYMENT	NORWEST ELECTRONIC T	$-292.21	$292.21
09/30/1997	PAYMENT	NORWEST MORTGAGE INC	$-292.21	$584.42
08/15/1997	PAYMENT	CHRISTOPHERSON, NEAL	$-292.21	$876.63
07/01/1997	BILL	CHRISTOPHERSON, NEAL	$1,168.84	$1,168.84
03/13/1997	PAYMENT	SYNCON HOMES	$-71.07	$0.00
02/27/1997	PAYMENT	SYNCON HOMES	$-73.91	$71.07
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.84	$144.98
10/17/1996	PAYMENT	SYNCON HOMES	$-71.07	$142.14
09/03/1996	PAYMENT	SYNCON HOMES	$-71.07	$213.21
07/01/1996	BILL	SYNCON HOMES	$284.28	$284.28
05/03/1996	PAYMENT		$-155.82	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$7.28	$155.82
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$2.91	$148.54
10/03/1995	PAYMENT		$-72.81	$145.63
08/28/1995	PAYMENT		$-72.81	$218.44
07/01/1995	BILL	NEUFFER HOMES & DEVELOPMENT IN	$291.25	$291.25
03/23/1995	PAYMENT		$-39.64	$0.00
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$1.52	$39.64
01/10/1995	PAYMENT		$-38.12	$38.12
10/12/1994	PAYMENT		$-38.12	$76.24
08/18/1994	PAYMENT		$-38.12	$114.36
07/01/1994	BILL	NEUFFER HOMES & DEVELOPMENT IN	$152.48	$152.48