Tax Account 1420-18-510-010

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Owners

FLAHERTY, BRANDON MICHAEL
596 LUCERNE WY
SO LAKE TAHOE, CA 96150

Account Summary

Account ID	1420-18-510-010
Account Type	Real Estate
Location	963 RANCHVIEW CI INDIAN HILLS GID/EFD
Balance	$2,510.34
Currently Due	$1,255.17

Account ID

1420-18-510-010

Account Type

Real Estate

Location

963 RANCHVIEW CI
INDIAN HILLS GID/EFD

Balance

$2,510.34

Currently Due

$1,255.17

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,021.08
Total	$5,021.08
Paid	$2,510.74
Balance	$2,510.34
Due	$1,255.17
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

$5,021.08

Total

$5,021.08

Paid

$2,510.74

Balance

$2,510.34

Due

$1,255.17

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	$1,255.57	$0.00	$1,255.57	$1,255.57	$0.00
2	10/07/2024	10/17/2024	Paid	$1,255.17	$0.00	$1,255.17	$1,255.17	$0.00
3	01/06/2025	01/16/2025	Due	$1,255.17	$0.00	$1,255.17	$0.00	$1,255.17
4	03/03/2025	03/13/2025	Due	$1,255.17	$0.00	$1,255.17	$0.00	$2,510.34

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,649.16	$0.00	$4,649.16	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$4,304.79	$0.00	$4,304.79	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$3,985.93	$0.00	$3,985.93	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$3,854.85	$0.00	$3,854.85	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$3,720.91	$0.00	$3,720.91	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$3,550.51	$0.00	$3,550.51	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$3,447.08	$0.00	$3,447.08	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$3,359.75	$0.00	$3,359.75	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$3,353.05	$0.00	$3,353.05	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$3,255.38	$0.00	$3,255.38	$0.00	$0.00	3.6600	351

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-1,255.17	$2,510.34
08/15/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-1,255.57	$3,765.51
07/15/2024	BILL	FLAHERTY, BRANDON MICHAEL	$5,021.08	$5,021.08
02/29/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-1,162.20	$0.00
01/02/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-1,162.20	$1,162.20
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-1,162.20	$2,324.40
08/09/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-1,162.56	$3,486.60
07/14/2023	BILL	FLAHERTY, BRANDON MICHAEL	$4,649.16	$4,649.16
02/27/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-1,076.19	$0.00
12/27/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-1,076.19	$1,076.19
10/07/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-1,076.19	$2,152.38
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-1,076.22	$3,228.57
07/19/2022	BILL	FLAHERTY, BRANDON MICHAEL	$4,304.79	$4,304.79
03/01/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-996.48	$0.00
11/17/2021	PAYMENT	NATIONAL CLOSING SOLUTIONS CHECK	$-996.48	$996.48
10/01/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-996.48	$1,992.96
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-996.49	$2,989.44
07/14/2021	BILL	VECCHIO, CLAUDIA	$3,985.93	$3,985.93
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-963.71	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-963.71	$963.71
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-963.71	$1,927.42
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-963.72	$2,891.13
07/13/2020	BILL	VECCHIO, CLAUDIA L	$3,854.85	$3,854.85
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-930.22	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-930.22	$930.22
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-930.22	$1,860.44
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-930.25	$2,790.66
07/15/2019	BILL	VECCHIO, CLAUDIA L	$3,720.91	$3,720.91
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-887.62	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-887.62	$887.62
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-887.62	$1,775.24
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-887.65	$2,662.86
07/12/2018	BILL	VECCHIO, CLAUDIA L	$3,550.51	$3,550.51
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-861.77	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-861.77	$861.77
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-861.77	$1,723.54
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-861.77	$2,585.31
07/14/2017	BILL	VECCHIO, CLAUDIA L	$3,447.08	$3,447.08
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-839.93	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-839.93	$839.93
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-839.93	$1,679.86
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-839.96	$2,519.79
07/12/2016	BILL	VECCHIO, CLAUDIA L	$3,359.75	$3,359.75
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-838.26	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-838.26	$838.26
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-838.26	$1,676.52
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-838.27	$2,514.78
07/14/2015	BILL	VECCHIO, CLAUDIA L	$3,353.05	$3,353.05
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-813.84	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-813.84	$813.84
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-813.84	$1,627.68
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-813.86	$2,441.52
07/17/2014	BILL	DENNIS, GEORGE H & LINDA	$3,255.38	$3,255.38
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-790.14	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-790.14	$790.14
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-790.14	$1,580.28
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-790.14	$2,370.42
07/16/2013	BILL	DENNIS, GEORGE H & LINDA	$3,160.56	$3,160.56
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-783.05	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-783.05	$783.05
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-783.05	$1,566.10
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-783.08	$2,349.15
07/13/2012	BILL	DENNIS, GEORGE H & LINDA	$3,132.23	$3,132.23
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-760.25	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-760.25	$760.25
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-760.25	$1,520.50
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-760.28	$2,280.75
07/15/2011	BILL	DENNIS, GEORGE H & LINDA	$3,041.03	$3,041.03
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-738.11	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-738.11	$738.11
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-738.11	$1,476.22
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-738.14	$2,214.33
07/14/2010	BILL	DENNIS, GEORGE H & LINDA	$2,952.47	$2,952.47
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-716.62	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-716.62	$716.62
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-716.62	$1,433.24
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-716.63	$2,149.86
07/13/2009	BILL	DENNIS, GEORGE H & LINDA	$2,866.49	$2,866.49
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-695.74	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-695.74	$695.74
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-695.74	$1,391.48
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-695.77	$2,087.22
07/18/2008	BILL	DENNIS, GEORGE H & LINDA	$2,782.99	$2,782.99
02/29/2008	PAYMENT	WELLS FARGO	$-675.49	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-675.48	$675.49
09/26/2007	PAYMENT	WELLS FARGO	$-675.48	$1,350.97
07/30/2007	PAYMENT	WELLS FARGO	$-675.48	$2,026.45
07/01/2007	BILL	DENNIS, GEORGE H & LINDA	$2,701.93	$2,701.93
03/06/2007	PAYMENT	WELLS FARGO	$-655.82	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-655.80	$655.82
09/29/2006	PAYMENT	WELLS FARGO	$-655.80	$1,311.62
08/03/2006	PAYMENT	WELLS FARGO	$-655.80	$1,967.42
07/01/2006	BILL	DENNIS, GEORGE H & LINDA	$2,623.22	$2,623.22
02/28/2006	PAYMENT	WELLS FARGO	$-636.72	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-636.70	$636.72
09/30/2005	PAYMENT	WELLS FARGO	$-636.70	$1,273.42
08/12/2005	PAYMENT	WELLS FARGO	$-636.70	$1,910.12
07/01/2005	BILL	DENNIS, GEORGE H & LINDA	$2,546.82	$2,546.82
02/28/2005	PAYMENT	WELLS FARGO	$-618.19	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-618.17	$618.19
09/30/2004	PAYMENT	NETS	$-618.17	$1,236.36
08/20/2004	PAYMENT	NETS	$-618.17	$1,854.53
07/01/2004	BILL	DENNIS, GEORGE H & LINDA	$2,472.70	$2,472.70
02/29/2004	PAYMENT	NETS	$-395.01	$0.00
01/05/2004	PAYMENT	NETS	$-395.00	$395.01
08/27/2003	PAYMENT	33	$-790.00	$790.01
07/01/2003	BILL	DENNIS, GEORGE H & LINDA	$1,580.01	$1,580.01
12/23/2002	PAYMENT	DENNIS, GEORGE H & L	$-365.54	$0.00
08/02/2002	PAYMENT	DENNIS, GEORGE H & L	$-365.54	$365.54
07/01/2002	BILL	DENNIS, GEORGE H & LINDA	$731.08	$731.08
03/18/2002	PAYMENT	GEORGE DENNIS	$-367.23	$0.00
03/18/2002	AMENDMENT	2001-02 Bill was Amended	$0.00	$367.23
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$7.20	$367.23
09/06/2001	PAYMENT	ROLLING, JERIL L JR	$-180.01	$360.03
08/15/2001	PAYMENT	ROLLING, JERIL L JR	$-180.01	$540.04
07/01/2001	BILL	ROLLING, JERIL L JR & RHONDA B	$720.05	$720.05
02/21/2001	PAYMENT	ROLLING, JERIL L JR	$-178.72	$0.00
12/13/2000	PAYMENT	17870	$-178.70	$178.72
09/20/2000	PAYMENT	ROLLING, JERIL L JR	$-178.70	$357.42
08/02/2000	PAYMENT	ROLLING, JERIL L JR	$-178.70	$536.12
07/01/2000	BILL	ROLLING, JERIL L JR & RHONDA B	$714.82	$714.82
01/20/2000	PAYMENT	ROLLING, JERIL L JR	$-164.21	$0.00
12/02/1999	PAYMENT	ROLLING, JERIL L JR	$-164.21	$164.21
09/20/1999	PAYMENT	ROLLING, JERIL L JR	$-164.21	$328.42
07/28/1999	PAYMENT	ROLLING, JERIL L JR	$-164.21	$492.63
07/01/1999	BILL	ROLLING, JERIL L JR & RHONDA B	$656.84	$656.84
09/04/1998	PAYMENT	TITLE SERVICE &ESCRO	$-538.43	$0.00
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$5.33	$538.43
07/01/1998	BILL	SUNRIDGE CORP	$533.10	$533.10
10/17/1997	PAYMENT	SUNRIDGE CORP	$-236.11	$0.00
08/13/1997	PAYMENT	SUNRIDGE CORP	$-236.08	$236.11
07/01/1997	BILL	SUNRIDGE CORP	$472.19	$472.19
08/13/1996	PAYMENT	SUNRIDGE CORP	$-300.11	$0.00
07/01/1996	BILL	SUNRIDGE CORP	$300.11	$300.11