Tax Account 1420-28-311-025

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Owners

UPPENDAHL, JARRED D & MELISSA J
PO BOX 17742
SOUTH LAKE TAHOE, CA 96151

Account Summary

Account ID	1420-28-311-025
Account Type	Real Estate
Location	2848 SAN JUAN CI GEN CO/CWS/MOSQ
Balance	$849.51
Currently Due	$849.51

Account ID

1420-28-311-025

Account Type

Real Estate

Location

2848 SAN JUAN CI
GEN CO/CWS/MOSQ

Balance

$849.51

Currently Due

$849.51

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,398.21
Total	$3,398.21
Paid	$2,548.70
Balance	$849.51
Due	$849.51
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 6.1%

Description

2025/2026 REAL ESTATE TAXES

Original

$3,398.21

Total

$3,398.21

Paid

$2,548.70

Balance

$849.51

Due

$849.51

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$849.68	$0.00	$0.00	$849.68	$849.68	$0.00
2	10/06/2025	10/17/2025	Paid	$849.51	$0.00	$0.00	$849.51	$849.51	$0.00
3	01/05/2026	01/16/2026	Paid	$849.51	$0.00	$0.00	$849.51	$849.51	$0.00
4	03/02/2026	03/13/2026	Due	$849.51	$0.00	$0.00	$849.51	$0.00	$849.51

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,202.83	$0.00	$0.00	$3,202.83	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$2,965.59	$0.00	$0.00	$2,965.59	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,745.92	$0.00	$0.00	$2,745.92	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,665.93	$0.00	$0.00	$2,665.93	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,588.27	$0.00	$0.00	$2,588.27	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,512.89	$0.00	$0.00	$2,512.89	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,439.70	$0.00	$0.00	$2,439.70	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,368.64	$0.00	$0.00	$2,368.64	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,272.42	$0.00	$0.00	$2,272.42	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,267.87	$0.00	$0.00	$2,267.87	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,201.83	$0.00	$0.00	$2,201.83	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/05/2026	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-849.51	$849.51
10/03/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-849.51	$1,699.02
08/18/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-849.68	$2,548.53
07/16/2025	BILL	UPPENDAHL, JARRED D & MELISSA J	$3,398.21	$3,398.21
02/28/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-800.65	$0.00
01/06/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-800.65	$800.65
10/03/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-800.65	$1,601.30
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-800.88	$2,401.95
07/15/2024	BILL	UPPENDAHL, JARRED D & MELISSA J	$3,202.83	$3,202.83
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-741.32	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-741.32	$741.32
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-741.32	$1,482.64
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-741.63	$2,223.96
07/14/2023	BILL	UPPENDAHL, JARRED D & MELISSA J	$2,965.59	$2,965.59
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-686.48	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-686.48	$686.48
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-686.48	$1,372.96
07/25/2022	PAYMENT	STEWART TITLE CO CHECK 52582	$-686.48	$2,059.44
07/19/2022	BILL	REIMER, JOAN C & CHARLES H	$2,745.92	$2,745.92
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-666.48	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-666.48	$666.48
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-666.48	$1,332.96
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-666.49	$1,999.44
07/14/2021	BILL	REIMER, JOAN C & CHARLES H	$2,665.93	$2,665.93
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-647.06	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-647.06	$647.06
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-647.06	$1,294.12
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-647.09	$1,941.18
07/13/2020	BILL	REIMER, JOAN C & CHARLES H	$2,588.27	$2,588.27
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-628.22	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-628.22	$628.22
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-628.22	$1,256.44
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-628.23	$1,884.66
07/15/2019	BILL	REIMER, JOAN C & CHARLES H	$2,512.89	$2,512.89
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-609.92	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-609.92	$609.92
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-609.92	$1,219.84
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-609.94	$1,829.76
07/12/2018	BILL	REIMER, JOAN C & CHARLES H	$2,439.70	$2,439.70
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-592.16	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-592.16	$592.16
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-592.16	$1,184.32
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-592.16	$1,776.48
07/14/2017	BILL	REIMER, JOAN C & CHARLES H	$2,368.64	$2,368.64
03/07/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-568.10	$0.00
12/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-568.10	$568.10
09/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-568.10	$1,136.20
08/16/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-568.12	$1,704.30
07/12/2016	BILL	GERALDO, ROBERT A & SHANNON	$2,272.42	$2,272.42
03/08/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-566.96	$0.00
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-566.96	$566.96
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-566.96	$1,133.92
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-566.99	$1,700.88
07/14/2015	BILL	GERALDO, ROBERT A & SHANNON	$2,267.87	$2,267.87
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-550.45	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-550.45	$550.45
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-550.45	$1,100.90
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-550.48	$1,651.35
07/17/2014	BILL	GERALDO, ROBERT A & SHANNON	$2,201.83	$2,201.83
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-534.42	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-534.42	$534.42
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-534.42	$1,068.84
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-534.45	$1,603.26
07/16/2013	BILL	GERALDO, ROBERT A & SHANNON	$2,137.71	$2,137.71
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-518.86	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-518.86	$518.86
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-518.86	$1,037.72
08/17/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-518.88	$1,556.58
07/13/2012	BILL	GERALDO, ROBERT A & SHANNON	$2,075.46	$2,075.46
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-503.75	$0.00
01/04/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-503.75	$503.75
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-503.75	$1,007.50
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-503.77	$1,511.25
07/15/2011	BILL	GERALDO, ROBERT A & SHANNON	$2,015.02	$2,015.02
03/08/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-489.08	$0.00
01/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-489.08	$489.08
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-489.08	$978.16
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-489.08	$1,467.24
07/14/2010	BILL	GERALDO, ROBERT A & SHANNON	$1,956.32	$1,956.32
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-474.83	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-474.83	$474.83
10/01/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-474.83	$949.66
08/07/2009	PAYMENT	GREATER NV MTG SRV CHECK	$-474.86	$1,424.49
07/13/2009	BILL	GERALDO, ROBERT A & SHANNON	$1,899.35	$1,899.35
03/03/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 012762987	$-461.01	$0.00
01/07/2009	PAYMENT	WASHINGTON MUTUAL FA CHECK NUM: 012670029	$-461.01	$461.01
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 012494668	$-461.01	$922.02
08/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 012408111	$-461.01	$1,383.03
07/18/2008	BILL	GERALDO, ROBERT A & SHANNON	$1,844.04	$1,844.04
02/25/2008	PAYMENT	WASHINGTON MUTUAL, F	$-447.56	$0.00
01/04/2008	PAYMENT	WASHINGTON MUTUAL, F	$-447.54	$447.56
09/27/2007	PAYMENT	WASHINGTON MUTUAL, F	$-447.54	$895.10
08/09/2007	PAYMENT	WASHINGTON MUTUAL, F	$-447.54	$1,342.64
07/01/2007	BILL	GERALDO, ROBERT A & SHANNON	$1,790.18	$1,790.18
02/14/2007	PAYMENT	WASHINGTON MUTUAL, F	$-434.56	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-434.54	$434.56
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-434.54	$869.10
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-434.54	$1,303.64
07/01/2006	BILL	GERALDO, ROBERT A & SHANNON	$1,738.18	$1,738.18
02/28/2006	PAYMENT	HOMECOMINGS FINANCIA	$-421.91	$0.00
12/05/2005	PAYMENT	1ST NAT BANK OF AZ	$-421.88	$421.91
09/28/2005	PAYMENT	US BANCORP SERVICE P	$-421.88	$843.79
08/12/2005	PAYMENT	US BANCORP SERVICE P	$-421.88	$1,265.67
07/01/2005	BILL	GERALDO, ROBERT A & SHANNON	$1,687.55	$1,687.55
03/01/2005	PAYMENT	US BANCORP SERVICE P	$-409.62	$0.00
12/09/2004	PAYMENT	NETCO	$-409.60	$409.62
09/28/2004	PAYMENT	COUNTRYWIDE	$-409.60	$819.22
07/28/2004	PAYMENT	COUNTRYWIDE	$-409.60	$1,228.82
07/01/2004	BILL	GERALDO, ROBERT A & SHANNON	$1,638.42	$1,638.42
02/02/2004	PAYMENT	COUNTRYWIDE	$-396.89	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-396.86	$396.89
09/23/2003	PAYMENT	COUNTRYWIDE	$-396.86	$793.75
08/12/2003	PAYMENT	COUNTRYWIDE	$-396.86	$1,190.61
07/01/2003	BILL	GERALDO, ROBERT A & SHANNON	$1,587.47	$1,587.47
03/04/2003	PAYMENT	COUNTRYWIDE	$-308.95	$0.00
12/30/2002	PAYMENT	COUNTRYWIDE	$-308.92	$308.95
09/20/2002	PAYMENT	COUNTRYWIDE	$-308.92	$617.87
08/02/2002	PAYMENT	33	$-308.92	$926.79
07/01/2002	BILL	H & S CONSTRUCTIONS INC	$1,235.71	$1,235.71
03/04/2002	PAYMENT	H & S CONST	$-64.55	$0.00
01/07/2002	PAYMENT	H & S CONST	$-64.54	$64.55
10/08/2001	PAYMENT	H & S CONST	$-64.54	$129.09
08/15/2001	PAYMENT	H & S CONST	$-64.54	$193.63
07/01/2001	BILL	DNS VENTURES LTD	$258.17	$258.17