Tax Account 1420-27-312-012

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Owners

ARNOLD FAMILY REVOCABLE TRUST 2014
PO BOX 7052
SOUTH LAKE TAHOE, CA 96158

ARNOLD, ALAN & JAMIE LEE SEARS- TTEE

Account Summary

Account ID	1420-27-312-012
Account Type	Real Estate
Location	2858 MAC DR GEN CO/CWS/MOSQ
Balance	$1,618.93
Currently Due	$0.00

Account ID

1420-27-312-012

Account Type

Real Estate

Location

2858 MAC DR
GEN CO/CWS/MOSQ

Balance

$1,618.93

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,476.01
Total	$6,476.01
Paid	$4,857.08
Balance	$1,618.93
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$6,476.01

Total

$6,476.01

Paid

$4,857.08

Balance

$1,618.93

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$1,619.22	$0.00	$1,619.22	$1,619.22	$0.00
2	10/07/2024	10/17/2024	Paid	$1,618.93	$0.00	$1,618.93	$1,618.93	$0.00
3	01/06/2025	01/16/2025	Paid	$1,618.93	$0.00	$1,618.93	$1,618.93	$0.00
4	03/03/2025	03/13/2025	Due	$1,618.93	$0.00	$1,618.93	$0.00	$1,618.93

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,996.31	$0.00	$5,996.31	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$5,552.16	$0.00	$5,552.16	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$5,390.46	$0.00	$5,390.46	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$5,233.47	$0.00	$5,233.47	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$5,081.03	$0.00	$5,081.03	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$4,933.03	$0.00	$4,933.03	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$4,789.35	$0.00	$4,789.35	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$502.23	$17.58	$519.81	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$502.23	$0.00	$502.23	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$502.23	$0.00	$502.23	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/30/2024	PAYMENT	FAMILY REVOCABLE TRU ARNOLD GOVACH ACH - 329543869	$-1,618.93	$1,618.93
10/03/2024	PAYMENT	FAMILY REVOCABLE TRU ARNOLD GOVACH ACH - 326417238	$-1,618.93	$3,237.86
08/14/2024	PAYMENT	JAMIE SEARS ARNOLD GOVACH ACH - 324499026	$-1,619.22	$4,856.79
07/15/2024	BILL	ARNOLD FAMILY REVOCABLE TRUST 2014	$6,476.01	$6,476.01
02/20/2024	PAYMENT	JAMIE SEARS ARNOLD GOVACH ACH - 316921216	$-1,499.01	$0.00
12/15/2023	PAYMENT	JAMIE SEARS ARNOLD GOVACH ACH - 314323755	$-1,499.01	$1,499.01
10/02/2023	PAYMENT	CHRIS ARNOLD GOVACH ACH - 311374271	$-1,499.01	$2,998.02
08/03/2023	PAYMENT	CHRIS ARNOLD GOVACH ACH - 308892894	$-1,499.28	$4,497.03
07/14/2023	BILL	ARNOLD FAMILY REVOCABLE TRUST 2014	$5,996.31	$5,996.31
01/06/2023	PAYMENT	CHRIS ARNOLD GOVACH ACH - 299445825	$-1,388.04	$0.00
11/28/2022	PAYMENT	STEWART TITLE CO CHECK 62978	$-1,388.04	$1,388.04
10/03/2022	PAYMENT	EDMONDSON, DON E & TERESA CHECK 1411	$-1,388.04	$2,776.08
08/16/2022	PAYMENT	EDMONDSON, DON E & TERESA TTEE CHECK 1401	$-1,388.04	$4,164.12
07/19/2022	BILL	EDMONDSON, DON E & TERESA TTEE	$5,552.16	$5,552.16
12/02/2021	PAYMENT	EDMONDSON, DON E & TERESA CHECK	$-2,695.22	$0.00
08/21/2021	PAYMENT	EDMONDSON, DON E & TERESA CHECK	$-2,695.24	$2,695.22
07/14/2021	BILL	EDMONDSON, DON E & TERESA TTEE	$5,390.46	$5,390.46
01/11/2021	PAYMENT	EDMONDSON, DONALD & TERESA CHECK	$-2,616.72	$0.00
08/06/2020	PAYMENT	EDMONDSON, DON E & TERESA CHECK	$-2,616.75	$2,616.72
07/13/2020	BILL	EDMONDSON, DON E & TERESA TTEE	$5,233.47	$5,233.47
10/23/2019	PAYMENT	EDMONDSON, DON E & TERESA TTEE CHECK	$-2,540.50	$0.00
08/14/2019	PAYMENT	EDMONDSON, DON E & TERESA TTEE CHECK	$-2,540.53	$2,540.50
07/15/2019	BILL	EDMONDSON, DON E & TERESA TTEE	$5,081.03	$5,081.03
01/15/2019	PAYMENT	EDMONDSON, DON E & TERESA TTEE CHECK	$-1,233.25	$0.00
11/26/2018	PAYMENT	EDMONDSON, DONALD & TERESA CHECK	$-1,233.25	$1,233.25
08/23/2018	PAYMENT	TICOR TITLE CHECK	$-2,466.53	$2,466.50
07/12/2018	BILL	COLMUS, SCOTT A & DIANA L TTEE	$4,933.03	$4,933.03
02/28/2018	PAYMENT	EUGENIA WAIT CHECK	$-1,197.33	$0.00
01/09/2018	PAYMENT	SCOTT COLMUS CHECK	$-1,197.33	$1,197.33
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,197.33	$2,394.66
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,197.36	$3,591.99
07/14/2017	BILL	COLMUS, SCOTT A & DIANA L TTEE	$4,789.35	$4,789.35
03/29/2017	PAYMENT	WESTERN TITLE CHECK	$-268.68	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$12.56	$268.68
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.02	$256.12
08/16/2016	PAYMENT	WESTERN TITLE CHECK	$-251.13	$251.10
07/12/2016	BILL	WEST RIDGE HOMES INC	$502.23	$502.23
08/17/2015	PAYMENT	COTTINGHAM, CHARLES R & MARY K CHECK	$-502.23	$0.00
07/14/2015	BILL	COTTINGHAM, CHARLES R & MARY K	$502.23	$502.23
08/15/2014	PAYMENT	COTTINGHAM, CHARLES R & MARY K CHECK	$-502.23	$0.00
07/17/2014	BILL	COTTINGHAM, CHARLES R & MARY K	$502.23	$502.23
08/15/2013	PAYMENT	COTTINGHAM, CHARLES R & MARY K CHECK	$-502.23	$0.00
07/16/2013	BILL	COTTINGHAM, CHARLES R & MARY K	$502.23	$502.23
08/20/2012	PAYMENT	COTTINGHAM, CHARLES R & MARY K CHECK	$-703.13	$0.00
07/13/2012	BILL	COTTINGHAM, CHARLES R & MARY K	$703.13	$703.13
08/17/2011	PAYMENT	COTTINGHAM, CHARLES R & MARY K CHECK	$-904.02	$0.00
07/15/2011	BILL	COTTINGHAM, CHARLES R & MARY K	$904.02	$904.02
04/15/2011	PAYMENT	COTTINGHAM, CHARLES R & MARY K CHECK	$-1,218.71	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$74.18	$1,218.71
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$47.69	$1,144.53
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$26.49	$1,096.84
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$10.60	$1,070.35
07/14/2010	BILL	COTTINGHAM, CHARLES R & MARY K	$1,059.75	$1,059.75
02/12/2010	PAYMENT	COTTINGHAM, CHARLES R & MARY K CHECK	$-246.46	$0.00
11/24/2009	PAYMENT	COTTINGHAM, CHARLES R & MARY K CHECK	$-246.46	$246.46
09/18/2009	PAYMENT	COTTINGHAM, CHARLES R & MARY K CHECK	$-246.46	$492.92
08/18/2009	PAYMENT	COTTINGHAM, CHARLES R & MARY K CHECK	$-246.47	$739.38
07/13/2009	BILL	COTTINGHAM, CHARLES R & MARY K	$985.85	$985.85
02/17/2009	PAYMENT	COTTINGHAM, CHARLES R & MARY K CHECK	$-228.20	$0.00
01/13/2009	PAYMENT	COTTINGHAM, CHARLES R & MARY K CHECK	$-228.20	$228.20
10/27/2008	PAYMENT	COTTINGHAM, CHARLES R & MARY K CHECK	$-237.33	$456.40
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$9.13	$693.73
10/01/2008	PAYMENT	COTTINGHAM, CHARLES R & MARY K CHECK	$-237.34	$684.60
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$9.13	$921.94
07/18/2008	BILL	COTTINGHAM, CHARLES R & MARY K	$912.81	$912.81
02/14/2008	PAYMENT	COTTINGHAM, CHARLES	$-211.31	$0.00
12/17/2007	PAYMENT	COTTINGHAM, CHARLES	$-211.30	$211.31
09/27/2007	PAYMENT	COTTINGHAM, CHARLES	$-211.30	$422.61
08/13/2007	PAYMENT	COTTINGHAM, CHARLES	$-211.30	$633.91
07/01/2007	BILL	COTTINGHAM, CHARLES R & MARY K	$845.21	$845.21
08/18/2006	PAYMENT	COTTINGHAM, CHARLES	$-782.57	$0.00
07/01/2006	BILL	COTTINGHAM, CHARLES R & MARY K	$782.57	$782.57
08/23/2005	PAYMENT	COTTINGHAM, CHARLES	$-724.60	$0.00
07/01/2005	BILL	COTTINGHAM, CHARLES R & MARY K	$724.60	$724.60
08/17/2004	PAYMENT	COTTINGHAM, CHARLES	$-675.30	$0.00
07/01/2004	BILL	COTTINGHAM, CHARLES R & MARY K	$675.30	$675.30
09/26/2003	PAYMENT	COTTINGHAM, CHARLES	$-652.74	$0.00
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$6.46	$652.74
07/01/2003	BILL	COTTINGHAM, CHARLES R & MARY K	$646.28	$646.28