Tax Account 1420-28-811-035
Owners
LAFLEUR LIVING TRUST 2024
1744 APACHE AVE
SO LAKE TAHOE, CA 96150
LAFLEUR, GLENDA TTEE
REYNOLDS, SYVILLA TTEE
REYNOLDS, THOMAS JR TTEE
Account Summary
| Account ID | 1420-28-811-035 |
|---|---|
| Account Type | Real Estate |
| Location | 1354 STEPHANIE WY GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $888.09 |
| Total | $919.19 |
| Paid | $919.19 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $822.32 | $0.00 | $822.32 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $761.42 | $38.10 | $799.52 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $705.01 | $24.68 | $729.69 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $681.82 | $30.69 | $712.51 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $658.13 | $7.11 | $665.24 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $627.99 | $94.20 | $722.19 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $602.68 | $0.00 | $602.68 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $602.68 | $0.00 | $602.68 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $602.68 | $21.10 | $623.78 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $602.68 | $90.41 | $693.09 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/02/2024 | PAYMENT | GLENDA LAFLEUR GOVACH ACH - 328501363 | $-919.19 | $0.00 |
| 10/22/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $22.21 | $919.19 |
| 09/03/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $8.89 | $896.98 |
| 07/15/2024 | BILL | LAFLEUR, GLENDA | $888.09 | $888.09 |
| 07/31/2023 | PAYMENT | LAFLEUR, GLENDA CHECK 7550 | $-822.32 | $0.00 |
| 07/14/2023 | BILL | LAFLEUR, GLENDA | $822.32 | $822.32 |
| 04/21/2023 | PAYMENT | LAFORTUNE, ELLEN G CHECK 7532 | $-138.10 | $0.00 |
| 04/05/2023 | PAYMENT | GLENDA L. LAFLEUR CHECK 7606 | $-190.35 | $138.10 |
| 03/21/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $15.22 | $328.45 |
| 02/01/2023 | PAYMENT | GLENDA LAFLEUR CHECK 7598 | $-190.35 | $313.23 |
| 01/18/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $14.72 | $503.58 |
| 10/20/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $4.16 | $488.86 |
| 10/10/2022 | PAYMENT | LAFORTUNE, GLENDA CHECK 7634 | $-190.35 | $484.70 |
| 08/31/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $4.00 | $675.05 |
| 08/25/2022 | PAYMENT | LAFORTUNE, GLENDA CHECK 7625 | $-90.37 | $671.05 |
| 08/25/2022 | ADJUSTMENT | LAFORTUNE, GLENDA CHECK 7625 VOIDED PAYMENT: 1058410. REASON: CHECK WAS WRITTEN FOR WRONG AMOUNT | $190.37 | $761.42 |
| 08/24/2022 | PAYMENT | LAFORTUNE, GLENDA CHECK 7625 | $-190.37 | $571.05 |
| 07/19/2022 | BILL | LAFORTUNE, ELLEN G TRUSTEE | $761.42 | $761.42 |
| 11/29/2021 | PAYMENT | LAFORTUNE, ELLEN CHECK | $-729.69 | $0.00 |
| 10/18/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $17.63 | $729.69 |
| 08/30/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $7.05 | $712.06 |
| 07/14/2021 | BILL | LAFORTUNE, ELLEN G TRUSTEE | $705.01 | $705.01 |
| 04/06/2021 | PAYMENT | LAFORTUNE, ELLEN G CHECK | $-364.77 | $0.00 |
| 03/15/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $17.05 | $364.77 |
| 01/19/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $6.82 | $347.72 |
| 10/19/2020 | PAYMENT | LAFORTUNE, ELLEN CHECK | $-6.82 | $340.90 |
| 09/11/2020 | PAYMENT | LAFORTUNE, ELLEN G TRUSTEE CHECK | $-340.92 | $347.72 |
| 08/31/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $6.82 | $688.64 |
| 07/13/2020 | BILL | LAFORTUNE, ELLEN G TRUSTEE | $681.82 | $681.82 |
| 04/28/2020 | PAYMENT | LAFORTUNE, ELLEN G CHECK | $-7.11 | $0.00 |
| 03/16/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $0.27 | $7.11 |
| 03/12/2020 | PAYMENT | LAFORTUNE, ELLEN G TRUSTEE CHECK | $-164.53 | $6.84 |
| 03/12/2020 | ADJUSTMENT | keyed wrong amount. ck | $171.37 | $171.37 |
| 03/12/2020 | VOID | LAFORTUNE, ELLEN G CHECK | $-171.37 | $0.00 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $0.26 | $171.37 |
| 01/07/2020 | PAYMENT | LAFORTUNE, ELLEN G TRUSTEE CHECK | $-164.53 | $171.11 |
| 10/23/2019 | PAYMENT | LAFORTUNE, ELLEN G TRUSTEE CHECK | $-164.53 | $335.64 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $6.58 | $500.17 |
| 07/30/2019 | PAYMENT | LAFORTUNE, ELLEN G TRUSTEE CHECK | $-164.54 | $493.59 |
| 07/15/2019 | BILL | LAFORTUNE, ELLEN G TRUSTEE | $658.13 | $658.13 |
| 04/26/2019 | PAYMENT | LAFORTUNE, ELLEN G CHECK | $-722.19 | $0.00 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $43.96 | $722.19 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $28.26 | $678.23 |
| 10/15/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $15.70 | $649.97 |
| 09/05/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $6.28 | $634.27 |
| 07/12/2018 | BILL | LAFORTUNE, ELLEN G TRUSTEE | $627.99 | $627.99 |
| 03/16/2018 | PAYMENT | LAFORTUNE, ELLEN G TRUSTEE CHECK | $-150.67 | $0.00 |
| 03/16/2018 | PAYMENT | Amend: Auto Restore Payment CHECK | $-150.67 | $150.67 |
| 03/16/2018 | PAYMENT | Amend: Auto Restore Payment CHECK | $-150.67 | $301.34 |
| 03/16/2018 | AMENDMENT | WAIVE PENALTY ON TIME | $-6.27 | $452.01 |
| 03/16/2018 | ADJUSTMENT | Amend: Auto Adj Out Payment | $150.67 | $458.28 |
| 03/16/2018 | ADJUSTMENT | Amend: Auto Adj Out Payment | $150.67 | $307.61 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $0.24 | $156.94 |
| 12/31/2017 | VOID | LAFORTUNE, ELLEN G TRUSTEE CHECK | $-150.67 | $156.70 |
| 11/14/2017 | VOID | LAFORTUNE, ELLEN G TRUSTEE CHECK | $-150.67 | $307.37 |
| 10/16/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $6.03 | $458.04 |
| 08/29/2017 | PAYMENT | LAFORTUNE, ELLEN G TRUSTEE CHECK | $-150.67 | $452.01 |
| 07/14/2017 | BILL | LAFORTUNE, ELLEN G TRUSTEE | $602.68 | $602.68 |
| 08/31/2016 | PAYMENT | LAFORTUNE, ELLEN G TRUSTEE CHECK | $-301.34 | $0.00 |
| 08/24/2016 | PAYMENT | LAFORTUNE, ELLEN G TRUSTEE CHECK | $-301.34 | $301.34 |
| 07/12/2016 | BILL | LAFORTUNE, ELLEN G TRUSTEE | $602.68 | $602.68 |
| 03/30/2016 | PAYMENT | LAFORTUNE, ELLEN G TRUSTEE CHECK | $-171.77 | $0.00 |
| 03/22/2016 | PAYMENT | LAFORTUNE, ELLEN G TRUSTEE CHECK | $-150.67 | $171.77 |
| 03/21/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $15.07 | $322.44 |
| 01/19/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $6.03 | $307.37 |
| 10/16/2015 | PAYMENT | LAFORTUNE, ELLEN G TRUSTEE CHECK | $-150.67 | $301.34 |
| 08/25/2015 | PAYMENT | LAFORTUNE, ELLEN G TRUSTEE CHECK | $-150.67 | $452.01 |
| 07/14/2015 | BILL | LAFORTUNE, ELLEN G TRUSTEE | $602.68 | $602.68 |
| 04/13/2015 | PAYMENT | LAFORTUNE, ELLEN G TRUSTEE CHECK | $-693.09 | $0.00 |
| 03/17/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $42.19 | $693.09 |
| 01/20/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $27.12 | $650.90 |
| 10/20/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $15.07 | $623.78 |
| 09/03/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $6.03 | $608.71 |
| 07/17/2014 | BILL | LAFORTUNE, ELLEN G TRUSTEE | $602.68 | $602.68 |
| 07/24/2013 | PAYMENT | LAFORTUNE, ELLEN G TRUSTEE CHECK | $-602.68 | $0.00 |
| 07/16/2013 | BILL | LAFORTUNE, ELLEN G TRUSTEE | $602.68 | $602.68 |
| 07/25/2012 | PAYMENT | LAFORTUNE, ELLEN G TRUSTEE CHECK | $-585.79 | $0.00 |
| 07/13/2012 | BILL | LAFORTUNE, ELLEN G TRUSTEE | $585.79 | $585.79 |
| 07/20/2011 | PAYMENT | LAFORTUNE, ELLEN G TRUSTEE CHECK | $-550.57 | $0.00 |
| 07/15/2011 | BILL | LAFORTUNE, ELLEN G TRUSTEE | $550.57 | $550.57 |
| 07/28/2010 | PAYMENT | LAFORTUNE, ELLEN G TRUSTEE CHECK | $-520.88 | $0.00 |
| 07/14/2010 | BILL | LAFORTUNE, ELLEN G TRUSTEE | $520.88 | $520.88 |
| 01/08/2010 | PAYMENT | LAFORTUNE, ELLEN G TRUSTEE CHECK | $-121.13 | $0.00 |
| 10/28/2009 | PAYMENT | LAFORTUNE, ELLEN G TRUSTEE CHECK | $-121.13 | $121.13 |
| 09/29/2009 | PAYMENT | LAFORTUNE, ELLEN G TRUSTEE CHECK | $-121.13 | $242.26 |
| 08/03/2009 | PAYMENT | LAFORTUNE, ELLEN G TRUSTEE CHECK | $-121.14 | $363.39 |
| 07/13/2009 | BILL | LAFORTUNE, ELLEN G TRUSTEE | $484.53 | $484.53 |
| 11/19/2008 | PAYMENT | LAFORTUNE, ELLEN G TRUSTEE CHECK | $-112.16 | $0.00 |
| 10/07/2008 | PAYMENT | LAFORTUNE, ELLEN G TRUSTEE CHECK | $-112.16 | $112.16 |
| 09/15/2008 | PAYMENT | LAFORTUNE, ELLEN G TRUSTEE CHECK | $-112.16 | $224.32 |
| 08/01/2008 | PAYMENT | LAFORTUNE, ELLEN G TRUSTEE CHECK | $-112.16 | $336.48 |
| 07/18/2008 | BILL | LAFORTUNE, ELLEN G TRUSTEE | $448.64 | $448.64 |
| 04/01/2008 | PAYMENT | LAFORTUNE, ELLEN G T | $-344.78 | $0.00 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $18.69 | $344.78 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $10.39 | $326.09 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $4.15 | $315.70 |
| 08/03/2007 | PAYMENT | LAFORTUNE, ELLEN G T | $-103.85 | $311.55 |
| 07/01/2007 | BILL | LAFORTUNE, ELLEN G TRUSTEE | $415.40 | $415.40 |
| 12/07/2006 | PAYMENT | LAFORTUNE, ELLEN G T | $-96.18 | $0.00 |
| 11/02/2006 | PAYMENT | LAFORTUNE, ELLEN G T | $-96.16 | $96.18 |
| 10/06/2006 | PAYMENT | LAFORTUNE, ELLEN G T | $-96.16 | $192.34 |
| 08/08/2006 | PAYMENT | LAFORTUNE, ELLEN G T | $-96.16 | $288.50 |
| 07/01/2006 | BILL | LAFORTUNE, ELLEN G TRUSTEE | $384.66 | $384.66 |
| 11/07/2005 | PAYMENT | LAFORTUNE, ELLEN G T | $-89.05 | $0.00 |
| 10/07/2005 | PAYMENT | LAFORTUNE, ELLEN G T | $-89.04 | $89.05 |
| 09/29/2005 | PAYMENT | LAFORTUNE, ELLEN G T | $-89.04 | $178.09 |
| 08/11/2005 | PAYMENT | LAFORTUNE, ELLEN G T | $-89.04 | $267.13 |
| 07/01/2005 | BILL | LAFORTUNE, ELLEN G TRUSTEE | $356.17 | $356.17 |
| 01/10/2005 | PAYMENT | LAFORTUNE, ELLEN G T | $-82.98 | $0.00 |
| 12/16/2004 | PAYMENT | LAFORTUNE, ELLEN G T | $-82.97 | $82.98 |
| 09/30/2004 | PAYMENT | LAFORTUNE, ELLEN G T | $-82.97 | $165.95 |
| 08/04/2004 | PAYMENT | LAFORTUNE, ELLEN G T | $-82.97 | $248.92 |
| 07/01/2004 | BILL | LAFORTUNE, ELLEN G TRUSTEE | $331.89 | $331.89 |
| 01/08/2004 | PAYMENT | LAFORTUNE, ELLEN G | $-166.77 | $0.00 |
| 10/14/2003 | PAYMENT | LAFORTUNE, ELLEN G | $-83.38 | $166.77 |
| 08/06/2003 | PAYMENT | LAFORTUNE, ELLEN G | $-83.38 | $250.15 |
| 07/01/2003 | BILL | LAFORTUNE, ELLEN G | $333.53 | $333.53 |
| 02/07/2003 | PAYMENT | LAFORTUNE, ELLEN G | $-72.63 | $0.00 |
| 10/28/2002 | PAYMENT | LAFORTUNE, ELLEN G | $-72.61 | $72.63 |
| 09/05/2002 | PAYMENT | LAFORTUNE, ELLEN G | $-72.61 | $145.24 |
| 08/09/2002 | PAYMENT | LAFORTUNE, ELLEN G | $-72.61 | $217.85 |
| 07/01/2002 | BILL | LAFORTUNE, ELLEN G | $290.46 | $290.46 |
| 12/18/2001 | PAYMENT | LAFORTUNE, ELLEN G | $-67.26 | $0.00 |
| 10/09/2001 | PAYMENT | LAFORTUNE, ELLEN G | $-67.23 | $67.26 |
| 09/11/2001 | PAYMENT | LAFORTUNE, ELLEN G | $-67.23 | $134.49 |
| 08/09/2001 | PAYMENT | LAFORTUNE, ELLEN G | $-67.23 | $201.72 |
| 07/01/2001 | BILL | LAFORTUNE, ELLEN G | $268.95 | $268.95 |
| 02/06/2001 | PAYMENT | LAFORTUNE, ELLEN G | $-66.58 | $0.00 |
| 11/16/2000 | PAYMENT | LAFORTUNE, ELLEN G | $-66.58 | $66.58 |
| 10/02/2000 | PAYMENT | LAFORTUNE, ELLEN G | $-66.58 | $133.16 |
| 07/26/2000 | PAYMENT | LAFORTUNE, ELLEN G | $-66.58 | $199.74 |
| 07/01/2000 | BILL | LAFORTUNE, ELLEN G | $266.32 | $266.32 |
| 10/08/1999 | PAYMENT | LAFORTUNE, ELLEN G | $-151.40 | $0.00 |
| 09/13/1999 | PAYMENT | LAFORTUNE, ELLEN G | $-75.70 | $151.40 |
| 08/12/1999 | PAYMENT | LAFORTUNE, ELLEN G | $-75.70 | $227.10 |
| 07/01/1999 | BILL | LAFORTUNE, ELLEN G | $302.80 | $302.80 |
| 11/06/1998 | PAYMENT | LAFORTUNE, ELLEN G | $-76.83 | $0.00 |
| 10/05/1998 | PAYMENT | LAFORTUNE, ELLEN G | $-76.82 | $76.83 |
| 09/16/1998 | PAYMENT | LAFORTUNE, ELLEN G | $-76.82 | $153.65 |
| 08/11/1998 | PAYMENT | LAFORTUNE, ELLEN G | $-76.82 | $230.47 |
| 07/01/1998 | BILL | LAFORTUNE, ELLEN G | $307.29 | $307.29 |
| 12/08/1997 | PAYMENT | LAFORTUNE, ELLEN G | $-77.31 | $0.00 |
| 11/10/1997 | PAYMENT | LAFORTUNE, ELLEN G | $-77.29 | $77.31 |
| 10/07/1997 | PAYMENT | LAFORTUNE, ELLEN G | $-77.29 | $154.60 |
| 08/11/1997 | PAYMENT | LAFORTUNE, ELLEN G | $-77.29 | $231.89 |
| 07/01/1997 | BILL | LAFORTUNE, ELLEN G | $309.18 | $309.18 |
| 08/21/1996 | PAYMENT | LAFORTUNE, ELLEN G | $-315.83 | $0.00 |
| 07/01/1996 | BILL | LAFORTUNE, ELLEN G | $315.83 | $315.83 |
| 08/21/1995 | PAYMENT | $-329.11 | $0.00 | |
| 07/01/1995 | BILL | LAFORTUNE, ELLEN G | $329.11 | $329.11 |
| 07/22/1994 | PAYMENT | $-274.15 | $0.00 | |
| 07/01/1994 | BILL | LAFORTUNE, ELLEN G | $274.15 | $274.15 |
| 07/21/1993 | PAYMENT | $-230.27 | $0.00 | |
| 07/01/1993 | BILL | LAFORTUNE, ELLEN G | $230.27 | $230.27 |
| 08/14/1992 | PAYMENT | $-173.18 | $0.00 | |
| 07/01/1992 | BILL | LAFORTUNE, ELLEN G | $173.18 | $173.18 |
| 08/01/1991 | PAYMENT | $-128.57 | $0.00 | |
| 07/01/1991 | BILL | LAFORTUNE, ELLEN G | $128.57 | $128.57 |
| 12/13/1990 | PAYMENT | $-60.86 | $0.00 | |
| 09/17/1990 | PAYMENT | $-30.42 | $60.86 | |
| 07/30/1990 | PAYMENT | $-30.42 | $91.28 | |
| 07/01/1990 | BILL | LAFORTUNE, ELLEN G | $121.70 | $121.70 |
| 09/06/1989 | PAYMENT | $-104.11 | $0.00 | |
| 07/01/1989 | BILL | LAFORTUNE, ELLEN G | $104.11 | $104.11 |
| 08/05/1988 | PAYMENT | $-99.67 | $0.00 | |
| 07/01/1988 | BILL | LAFORTUNE, ELLEN G | $99.67 | $99.67 |
| 08/18/1987 | PAYMENT | $-100.87 | $0.00 | |
| 07/01/1987 | BILL | LAFORTUNE, ELLEN G | $100.87 | $100.87 |
| 07/18/1986 | PAYMENT | $-76.18 | $0.00 | |
| 07/01/1986 | BILL | LAFORTUNE,ELLEN G | $76.18 | $76.18 |