Tax Account 1420-18-214-121

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Owners

SENIOR FAMILY 2012 TRUST
PO BOX 16995
SO LAKE TAHOE, CA 96151

SENIOR, GEORGE EDWIN TTEE

Account Summary

Account ID	1420-18-214-121
Account Type	Real Estate
Location	3324 PLYMOUTH DR INDIAN HILLS GID
Balance	$18.94
Currently Due	$18.94

Account ID

1420-18-214-121

Account Type

Real Estate

Location

3324 PLYMOUTH DR
INDIAN HILLS GID

Balance

$18.94

Currently Due

$18.94

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,694.25
Total	$1,730.13
Paid	$1,711.19
Balance	$18.94
Due	$18.94
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% High 6.1%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,694.25

Total

$1,730.13

Paid

$1,711.19

Balance

$18.94

Due

$18.94

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS GID)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$423.81	$0.00	$423.81	$423.81	$0.00
2	10/07/2024	10/17/2024	Paid	$423.48	$16.94	$423.48	$440.42	$0.00
3	01/06/2025	01/16/2025	Paid	$423.48	$0.00	$423.48	$423.48	$0.00
4	03/03/2025	03/13/2025	Past due	$423.48	$18.94	$423.48	$423.48	$18.94

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,568.74	$45.39	$1,614.13	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$1,452.54	$23.29	$1,478.48	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$1,344.95	$66.21	$1,411.27	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$1,300.73	$13.01	$1,313.74	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,255.54	$45.71	$1,301.25	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,198.04	$0.00	$1,198.04	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$1,149.76	$0.00	$1,149.76	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$1,120.62	$11.21	$1,131.83	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$1,123.24	$11.68	$1,134.92	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$1,088.42	$10.88	$1,099.30	$0.00	$0.00	3.6600	350

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/18/2025	PAYMENT	CHECK ACH - 10005	$-423.48	$18.94
03/28/2025	AMENDMENT	S96 POSTAGE FEE*	$2.00	$442.42
03/18/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$16.94	$440.42
12/02/2024	PAYMENT	CHECK ACH - 10007	$-423.48	$423.48
11/25/2024	PAYMENT	CHECK ACH - 10005	$-440.42	$846.96
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$16.94	$1,287.38
07/23/2024	PAYMENT	CHECK ACH - 100013	$-423.81	$1,270.44
07/15/2024	BILL	SENIOR FAMILY 2012 TRUST	$1,694.25	$1,694.25
04/17/2024	PAYMENT	CHECK ACH - 30001	$-29.08	$0.00
04/03/2024	PAYMENT	CHECK ACH - 10001	$-408.41	$29.08
04/01/2024	AMENDMENT	S94 CERTIFIED MAILING FEE*	$8.69	$437.49
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.39	$428.80
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.63	$408.41
12/04/2023	PAYMENT	SENIOR ED & BONNIE CHECK 3903	$-392.10	$407.78
10/23/2023	PAYMENT	SENIOR, ED & BONNIE L CHECK 3883	$-392.10	$799.88
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.68	$1,191.98
08/29/2023	PAYMENT	SENIOR , ED & BONNIE CHECK 3848	$-418.38	$1,176.30
08/01/2023	INTEREST	INTEREST FOR 08/2023	$0.19	$1,594.68
07/14/2023	BILL	SENIOR FAMILY 2012 TRUST	$1,568.74	$1,594.49
07/03/2023	INTEREST	INTEREST FOR 07/2023	$0.19	$25.75
06/06/2023	INTEREST	INTEREST FOR 06/2023	$2.27	$25.56
05/08/2023	AMENDMENT	S95 PUBLICATION FEE*	$8.76	$23.29
04/06/2023	PAYMENT	SENIOR, GEORGE E & BONNIE L CHECK 3779	$-363.13	$14.53
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$14.53	$377.66
01/13/2023	PAYMENT	SENIOR, ED CHECK 154	$-363.13	$363.13
10/19/2022	PAYMENT	SENIOR, ED & BONNIE L CHECK 3697	$-363.13	$726.26
08/22/2022	PAYMENT	SENIOR, GEORGE E & BONNIE L CHECK 3666	$-429.47	$1,089.39
08/15/2022	INTEREST	INTEREST FOR 08/2022	$0.11	$1,518.86
07/19/2022	BILL	SENIOR, GEORGE E & BONNIE L	$1,452.54	$1,518.75
07/01/2022	INTEREST	Monthly Interest	$0.11	$66.21
06/09/2022	PENALTY	Lien fees added - 1st Year Del	$40.00	$66.10
06/08/2022	INTEREST	Monthly Interest	$1.29	$26.10
05/05/2022	PENALTY	Publication Cost for Delinqncy	$11.36	$24.81
04/06/2022	PAYMENT	SENIOR,ED & BONNIE L CHECK	$-336.23	$13.45
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$13.45	$349.68
12/10/2021	PAYMENT	SENIOR, ED & BONNIE L CHECK	$-336.23	$336.23
10/12/2021	PAYMENT	SENIOR, ED & BONNIE L CHECK	$-336.23	$672.46
08/15/2021	PAYMENT	SENIOR, ED & BONNIE L CHECK	$-336.26	$1,008.69
07/14/2021	BILL	SENIOR, GEORGE E & BONNIE L	$1,344.95	$1,344.95
03/10/2021	PAYMENT	SENIOR, GEORGE E & BONNIE L CHECK	$-325.18	$0.00
11/25/2020	PAYMENT	SENIOR, ED & BONNIE CHECK	$-338.19	$325.18
10/28/2020	PAYMENT	SENIOR, GEORGE E & BONNIE L CHECK	$-325.18	$663.37
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$13.01	$988.55
08/25/2020	PAYMENT	SENIOR, GEORGE E & BONNIE L CHECK	$-325.19	$975.54
07/13/2020	BILL	SENIOR, GEORGE E & BONNIE L	$1,300.73	$1,300.73
04/11/2020	PAYMENT	SENIOR, ED & BONNIE CHECK	$-45.71	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.76	$45.71
03/16/2020	PAYMENT	SENIOR, GEORGE E & BONNIE L CHECK	$-313.88	$43.95
01/23/2020	PAYMENT	SENIOR, GEORGE E & BONNIE L CHECK	$-627.76	$357.83
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$31.39	$985.59
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$12.56	$954.20
08/22/2019	PAYMENT	SENIOR, GEORGE E & BONNIE L CHECK	$-313.90	$941.64
07/15/2019	BILL	SENIOR, GEORGE E & BONNIE L	$1,255.54	$1,255.54
03/12/2019	PAYMENT	SENIOR, GEORGE E & BONNIE L CHECK	$-299.51	$0.00
01/14/2019	PAYMENT	SENIOR, GEORGE E & BONNIE L CHECK	$-299.51	$299.51
08/29/2018	PAYMENT	SENIOR, ED & BONNIE L CHECK	$-599.02	$599.02
07/12/2018	BILL	SENIOR, GEORGE E & BONNIE L	$1,198.04	$1,198.04
12/12/2017	PAYMENT	SENIOR, GEORGE E & BONNIE L CHECK	$-574.88	$0.00
08/11/2017	PAYMENT	SENIOR, GEORGE E & BONNIE L CHECK	$-574.88	$574.88
07/14/2017	BILL	SENIOR, GEORGE E & BONNIE L	$1,149.76	$1,149.76
03/16/2017	PAYMENT	SENIOR, GEORGE E & BONNIE L CHECK	$-11.21	$0.00
03/08/2017	PAYMENT	SENIOR, GEORGE E & BONNIE L CHECK	$-560.30	$11.21
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$11.21	$571.51
10/06/2016	PAYMENT	SENIOR, GEORGE E & BONNIE L CHECK	$-280.15	$560.30
07/21/2016	PAYMENT	ED AND BONNIE SENIOR CHECK	$-280.17	$840.45
07/12/2016	BILL	SENIOR, GEORGE E & BONNIE L	$1,120.62	$1,120.62
03/25/2016	PAYMENT	SENIOR, GEORGE E & BONNIE L CHECK	$-11.68	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.45	$11.68
03/04/2016	PAYMENT	SENIOR, GEORGE E & BONNIE L CHECK	$-280.81	$11.23
03/01/2016	PAYMENT	SENIOR, GEORGE E & BONNIE L CHECK	$-280.81	$292.04
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$11.23	$572.85
10/07/2015	PAYMENT	SENIOR, GEORGE E & BONNIE L CHECK	$-280.81	$561.62
08/06/2015	PAYMENT	SENIOR, GEORGE E & BONNIE L CHECK	$-280.81	$842.43
07/14/2015	BILL	SENIOR, GEORGE E & BONNIE L	$1,123.24	$1,123.24
03/24/2015	PAYMENT	SENIOR, GEORGE E & BONNIE L CHECK	$-555.08	$0.00
03/24/2015	AMENDMENT	waive 4th - postmarked - tll	$-27.21	$555.08
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$27.21	$582.29
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$10.88	$555.08
08/01/2014	PAYMENT	SENIOR, GEORGE E & BONNIE L CHECK	$-544.22	$544.20
07/17/2014	BILL	SENIOR, GEORGE E & BONNIE L	$1,088.42	$1,088.42
03/03/2014	PAYMENT	SENIOR, GEORGE E & BONNIE L CHECK	$-264.18	$0.00
12/06/2013	PAYMENT	SENIOR, GEORGE E & BONNIE L CHECK	$-264.18	$264.18
08/12/2013	PAYMENT	SENIOR, GEORGE E & BONNIE L CHECK	$-528.36	$528.36
07/16/2013	BILL	SENIOR, GEORGE E & BONNIE L	$1,056.72	$1,056.72
03/15/2013	PAYMENT	SENIOR, GEORGE E & BONNIE L CHECK	$-265.65	$0.00
01/11/2013	PAYMENT	SENIOR, GEORGE E & BONNIE L CHECK	$-834.16	$265.65
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$26.57	$1,099.81
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$10.63	$1,073.24
07/13/2012	BILL	SENIOR, GEORGE E & BONNIE L	$1,062.61	$1,062.61
12/16/2011	PAYMENT	SENIOR, GEORGE E & BONNIE L CHECK	$-607.40	$0.00
08/04/2011	PAYMENT	SENIOR, GEORGE E & BONNIE L CHECK	$-607.43	$607.40
07/15/2011	BILL	SENIOR, GEORGE E & BONNIE L	$1,214.83	$1,214.83
01/28/2011	PAYMENT	SENIOR, GEORGE E & BONNIE L CHECK	$-340.43	$0.00
10/01/2010	PAYMENT	SENIOR, GEORGE E & BONNIE L CHECK	$-340.43	$340.43
08/17/2010	PAYMENT	SENIOR, GEORGE E & BONNIE L CHECK	$-680.87	$680.86
07/14/2010	BILL	SENIOR, GEORGE E & BONNIE L	$1,361.73	$1,361.73
07/29/2009	PAYMENT	SENIOR, GEORGE E & BONNIE L CHECK	$-1,370.91	$0.00
07/13/2009	BILL	SENIOR, GEORGE E & BONNIE L	$1,370.91	$1,370.91
08/14/2008	PAYMENT	SENIOR, GEORGE E & BONNIE L CHECK	$-1,269.37	$0.00
07/18/2008	BILL	SENIOR, GEORGE E & BONNIE L	$1,269.37	$1,269.37
08/08/2007	PAYMENT	SENIOR, ED	$-1,150.22	$0.00
07/01/2007	BILL	SENIOR, GEORGE E & BONNIE L	$1,150.22	$1,150.22
08/03/2006	PAYMENT	SENIOR, GEORGE E & B	$-1,064.99	$0.00
07/01/2006	BILL	SENIOR, GEORGE E & BONNIE L	$1,064.99	$1,064.99
08/15/2005	PAYMENT	ED SENIOR	$-986.10	$0.00
07/01/2005	BILL	SENIOR, GEORGE E & BONNIE L	$986.10	$986.10
03/18/2005	PAYMENT	SENIOR, GEORGE E & B	$-468.71	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$9.19	$468.71
08/02/2004	PAYMENT	SENIOR, GEORGE E & B	$-459.52	$459.52
07/01/2004	BILL	SENIOR, GEORGE E & BONNIE L	$919.04	$919.04
02/18/2004	PAYMENT	SENIOR, GEORGE E & B	$-232.08	$0.00
11/20/2003	PAYMENT	SENIOR, GEORGE E & B	$-232.06	$232.08
10/02/2003	PAYMENT	SENIOR, GEORGE E & B	$-232.06	$464.14
08/14/2003	PAYMENT	SENIOR, GEORGE E & B	$-232.06	$696.20
07/01/2003	BILL	SENIOR, GEORGE E & BONNIE L	$928.26	$928.26
01/22/2003	PAYMENT	SENIOR, GEORGE E & B	$-219.44	$0.00
11/22/2002	PAYMENT	SENIOR, GEORGE E & B	$-219.43	$219.44
09/06/2002	PAYMENT	ED SENIOR	$-219.43	$438.87
08/01/2002	PAYMENT	SENIOR, GEORGE E & B	$-219.43	$658.30
07/01/2002	BILL	SENIOR, GEORGE E & BONNIE L	$877.73	$877.73
02/25/2002	PAYMENT	SENIOR, GEORGE E & B	$-216.34	$0.00
12/04/2001	PAYMENT	SENIOR, GEORGE E & B	$-216.32	$216.34
10/03/2001	PAYMENT	SENIOR PLUMBING	$-216.32	$432.66
08/23/2001	PAYMENT	SENIOR, GEORGE E & B	$-216.32	$648.98
07/01/2001	BILL	SENIOR, GEORGE E & BONNIE L	$865.30	$865.30
02/15/2001	PAYMENT	SENIOR, GEORGE E & B	$-215.51	$0.00
11/27/2000	PAYMENT	SENIOR, GEORGE E & B	$-215.50	$215.51
08/21/2000	PAYMENT	SENIOR, GEORGE E & B	$-431.00	$431.01
07/01/2000	BILL	SENIOR, GEORGE E & BONNIE L	$862.01	$862.01
03/14/2000	PAYMENT	SENIOR, GEORGE E & B	$-224.25	$0.00
12/09/1999	PAYMENT	SENIOR, GEORGE E & B	$-224.25	$224.25
09/08/1999	PAYMENT	SENIOR, GEORGE E & B	$-224.25	$448.50
08/05/1999	PAYMENT	SENIOR, GEORGE E & B	$-224.25	$672.75
07/01/1999	BILL	SENIOR, GEORGE E & BONNIE L	$897.00	$897.00
03/02/1999	PAYMENT	GEORGE SENIOR	$-223.72	$0.00
12/30/1998	PAYMENT	SENIOR, GEORGE E & B	$-223.72	$223.72
10/29/1998	PAYMENT	SENIOR, GEORGE E & B	$-478.76	$447.44
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$22.37	$926.20
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$8.95	$903.83
07/01/1998	BILL	SENIOR, GEORGE E & BONNIE L	$894.88	$894.88
02/11/1998	PAYMENT	SENIOR, GEORGE E & B	$-211.25	$0.00
10/28/1997	PAYMENT	SENIOR, GEORGE E & B	$-211.22	$211.25
09/22/1997	PAYMENT	SENIOR, GEORGE E & B	$-211.22	$422.47
08/01/1997	PAYMENT	SENIOR, GEORGE E & B	$-211.22	$633.69
07/01/1997	BILL	SENIOR, GEORGE E & BONNIE L	$844.91	$844.91
01/23/1997	PAYMENT	SENIOR, GEORGE E & B	$-213.39	$0.00
12/18/1996	PAYMENT	SENIOR, GEORGE E & B	$-213.39	$213.39
10/01/1996	PAYMENT	SENIOR, GEORGE E & B	$-213.39	$426.78
08/13/1996	PAYMENT	SENIOR, GEORGE E & B	$-213.39	$640.17
07/01/1996	BILL	SENIOR, GEORGE E & BONNIE L	$853.56	$853.56
09/19/1995	PAYMENT		$-649.60	$0.00
08/21/1995	PAYMENT		$-216.53	$649.60
07/01/1995	BILL	SENIOR, GEORGE E & BONNIE L	$866.13	$866.13
01/02/1995	PAYMENT		$-416.09	$0.00
08/02/1994	PAYMENT		$-416.06	$416.09
07/01/1994	BILL	MCENTIRE, GERALD B JR & MERRY	$832.15	$832.15
01/03/1994	PAYMENT		$-399.20	$0.00
08/20/1993	PAYMENT		$-399.20	$399.20
07/01/1993	BILL	MCENTIRE, GERALD B JR & MERRY	$798.40	$798.40
01/04/1993	PAYMENT		$-377.78	$0.00
08/17/1992	PAYMENT		$-377.78	$377.78
07/01/1992	BILL	MCENTIRE, GERALD B JR & MERRY	$755.56	$755.56
01/06/1992	PAYMENT		$-350.86	$0.00
08/20/1991	PAYMENT		$-350.84	$350.86
07/01/1991	BILL	MCENTIRE, GERALD B JR & MERRY	$701.70	$701.70
01/07/1991	PAYMENT		$-340.57	$0.00
08/06/1990	PAYMENT		$-340.56	$340.57
07/01/1990	BILL	MCENTIRE, GERALD B JR & MERRY	$681.13	$681.13
01/02/1990	PAYMENT		$-281.36	$0.00
08/28/1989	PAYMENT		$-281.36	$281.36
07/01/1989	BILL	MCENTIRE, GERALD B JR & MERRY	$562.72	$562.72
01/03/1989	PAYMENT		$-278.03	$0.00
08/10/1988	PAYMENT		$-278.00	$278.03
07/01/1988	BILL	MCENTIRE, GERALD B JR & MERRY	$556.03	$556.03
01/04/1988	PAYMENT		$-261.75	$0.00
08/26/1987	PAYMENT		$-261.72	$261.75
07/01/1987	BILL	MCENTIRE, GERALD B JR & MERRY	$523.47	$523.47
01/05/1987	PAYMENT		$-218.75	$0.00
07/15/1986	PAYMENT		$-218.74	$218.75
07/01/1986	BILL	FERNANDEZ,FRANK & S A	$437.49	$437.49