Tax Account 1420-29-711-002
Owners
KERN FAMILY TRUST 2000
1115 EAST CT
SO LAKE TAHOE, CA 96150
KERN, PATRICK V & LISA M TTEE
KERN, PATRICK V TTEE
KERN, LISA M TTEE
Account Summary
| Account ID | 1420-29-711-002 |
|---|---|
| Account Type | Real Estate |
| Location | 2874 SIERRA MANOR DR GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,223.44 |
| Total | $3,223.44 |
| Paid | $3,223.44 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 6.1% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,984.66 | $0.00 | $2,984.66 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,763.57 | $0.00 | $2,763.57 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,558.85 | $0.00 | $2,558.85 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,474.72 | $0.00 | $2,474.72 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,388.74 | $0.00 | $2,388.74 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,279.34 | $0.00 | $2,279.34 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,187.48 | $0.00 | $2,187.48 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,132.06 | $0.00 | $2,132.06 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,127.80 | $0.00 | $2,127.80 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,061.81 | $0.00 | $2,061.81 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2025 | PAYMENT | FAMILY TRUST 2000 KERN GOV GOVOLUTION - 332065901 | $-805.78 | $0.00 |
| 01/16/2025 | PAYMENT | LISA KERN GOV GOVOLUTION - 330257480 | $-805.78 | $805.78 |
| 09/27/2024 | PAYMENT | LISA KERN GOV GOVOLUTION - 326157226 | $-805.78 | $1,611.56 |
| 07/29/2024 | PAYMENT | LISA KERN GOV GOVOLUTION - 323790065 | $-806.10 | $2,417.34 |
| 07/15/2024 | BILL | KERN FAMILY TRUST 2000 | $3,223.44 | $3,223.44 |
| 08/10/2023 | PAYMENT | LISA KERN GOVACH ACH - 309208330 | $-2,984.66 | $0.00 |
| 07/14/2023 | BILL | KERN FAMILY TRUST 2000 | $2,984.66 | $2,984.66 |
| 08/16/2022 | PAYMENT | KERN, PATRICK V & LISA M TTEE CHECK 4637 | $-2,763.57 | $0.00 |
| 07/19/2022 | BILL | KERN, PATRICK V & LISA M TTEE | $2,763.57 | $2,763.57 |
| 08/20/2021 | PAYMENT | KERN, PATRICK V & LISA M TTEE CHECK | $-2,558.85 | $0.00 |
| 07/14/2021 | BILL | KERN, PATRICK V & LISA M TTEE | $2,558.85 | $2,558.85 |
| 07/27/2020 | PAYMENT | KERN, LISA CREDIT: D | $-2,474.72 | $0.00 |
| 07/13/2020 | BILL | KERN, PATRICK V & LISA M TTEE | $2,474.72 | $2,474.72 |
| 08/01/2019 | PAYMENT | KERN, LISA CHECK | $-2,388.74 | $0.00 |
| 07/15/2019 | BILL | KERN, PATRICK V & LISA M TTEE | $2,388.74 | $2,388.74 |
| 07/23/2018 | PAYMENT | KERN, PATRICK V & LISA M TTEE CHECK | $-2,279.34 | $0.00 |
| 07/12/2018 | BILL | KERN, PATRICK V & LISA M TTEE | $2,279.34 | $2,279.34 |
| 08/08/2017 | PAYMENT | KERN, PATRICK V & LISA M TTEE CHECK | $-2,187.48 | $0.00 |
| 07/14/2017 | BILL | KERN, PATRICK V & LISA M TTEE | $2,187.48 | $2,187.48 |
| 07/26/2016 | PAYMENT | KERN, PATRICK V & LISA M TTEE CHECK | $-2,132.06 | $0.00 |
| 07/12/2016 | BILL | KERN, PATRICK V & LISA M TTEE | $2,132.06 | $2,132.06 |
| 01/13/2016 | PAYMENT | KERN, PATRICK V & LISA M TTEE CHECK | $-1,063.90 | $0.00 |
| 09/16/2015 | PAYMENT | KERN, PATRICK V & LISA M TTEE CHECK | $-531.95 | $1,063.90 |
| 08/04/2015 | PAYMENT | KERN, PATRICK V & LISA M TTEE CHECK | $-531.95 | $1,595.85 |
| 07/14/2015 | BILL | KERN, PATRICK V & LISA M TTEE | $2,127.80 | $2,127.80 |
| 07/25/2014 | PAYMENT | ODONNELL, EDWARD C & MARY JANE CHECK | $-2,061.81 | $0.00 |
| 07/17/2014 | BILL | ODONNELL, EDWARD C & MARY JANE | $2,061.81 | $2,061.81 |
| 08/01/2013 | PAYMENT | ODONNELL, EDWARD C & MARY JANE CHECK | $-2,001.76 | $0.00 |
| 07/16/2013 | BILL | ODONNELL, EDWARD C & MARY JANE | $2,001.76 | $2,001.76 |
| 08/06/2012 | PAYMENT | ODONNELL, EDWARD C & MARY JANE CHECK | $-2,090.12 | $0.00 |
| 07/13/2012 | BILL | ODONNELL, EDWARD C & MARY JANE | $2,090.12 | $2,090.12 |
| 07/22/2011 | PAYMENT | ODONNELL, EDWARD C & MARY JANE CHECK | $-2,029.14 | $0.00 |
| 07/15/2011 | BILL | ODONNELL, EDWARD C & MARY JANE | $2,029.14 | $2,029.14 |
| 08/03/2010 | PAYMENT | ODONNELL, EDWARD C & MARY JANE CHECK | $-1,970.08 | $0.00 |
| 07/14/2010 | BILL | ODONNELL, EDWARD C & MARY JANE | $1,970.08 | $1,970.08 |
| 07/28/2009 | PAYMENT | ODONNELL, EDWARD C & MARY JANE CHECK | $-1,912.76 | $0.00 |
| 07/13/2009 | BILL | ODONNELL, EDWARD C & MARY JANE | $1,912.76 | $1,912.76 |
| 07/28/2008 | PAYMENT | ODONNELL, EDWARD C & MARY JANE CHECK | $-1,857.06 | $0.00 |
| 07/18/2008 | BILL | ODONNELL, EDWARD C & MARY JANE | $1,857.06 | $1,857.06 |
| 07/27/2007 | PAYMENT | ODONNELL, EDWARD C & | $-1,802.92 | $0.00 |
| 07/01/2007 | BILL | ODONNELL, EDWARD C & MARY JANE | $1,802.92 | $1,802.92 |
| 08/11/2006 | PAYMENT | ODONNELL, EDWARD C & | $-1,750.42 | $0.00 |
| 07/01/2006 | BILL | ODONNELL, EDWARD C & MARY JANE | $1,750.42 | $1,750.42 |
| 08/10/2005 | PAYMENT | ODONNELL, EDWARD C & | $-1,699.44 | $0.00 |
| 07/01/2005 | BILL | ODONNELL, EDWARD C & MARY JANE | $1,699.44 | $1,699.44 |
| 08/17/2004 | PAYMENT | ODONNELL, EDWARD C & | $-1,649.93 | $0.00 |
| 07/01/2004 | BILL | ODONNELL, EDWARD C & MARY JANE | $1,649.93 | $1,649.93 |
| 08/21/2003 | PAYMENT | ODONNELL, EDWARD C & | $-1,591.77 | $0.00 |
| 07/01/2003 | BILL | ODONNELL, EDWARD C & MARY JANE | $1,591.77 | $1,591.77 |
| 07/23/2002 | PAYMENT | ODONNELL, EDWARD C & | $-1,507.57 | $0.00 |
| 07/01/2002 | BILL | ODONNELL, EDWARD C & MARY JANE | $1,507.57 | $1,507.57 |
| 07/24/2001 | PAYMENT | ODONNELL, EDWARD C & | $-1,416.97 | $0.00 |
| 07/01/2001 | BILL | ODONNELL, EDWARD C & MARY JANE | $1,416.97 | $1,416.97 |
| 07/27/2000 | PAYMENT | ODONNELL, EDWARD C & | $-1,403.15 | $0.00 |
| 07/01/2000 | BILL | ODONNELL, EDWARD C & MARY JANE | $1,403.15 | $1,403.15 |
| 07/21/1999 | PAYMENT | O'DONNELL, EDWARD C | $-1,347.71 | $0.00 |
| 07/01/1999 | BILL | O'DONNELL, EDWARD C & MARY JAN | $1,347.71 | $1,347.71 |
| 08/06/1998 | PAYMENT | O'DONNELL, EDWARD C | $-1,352.41 | $0.00 |
| 07/01/1998 | BILL | O'DONNELL, EDWARD C & MARY JAN | $1,352.41 | $1,352.41 |
| 07/24/1997 | PAYMENT | O'DONNELL, EDWARD C | $-1,345.86 | $0.00 |
| 07/01/1997 | BILL | O'DONNELL, EDWARD C & MARY JAN | $1,345.86 | $1,345.86 |
| 07/22/1996 | PAYMENT | O'DONNELL, EDWARD C | $-1,410.17 | $0.00 |
| 07/01/1996 | BILL | O'DONNELL, EDWARD C & MARY JAN | $1,410.17 | $1,410.17 |
| 08/11/1995 | PAYMENT | $-1,453.78 | $0.00 | |
| 07/01/1995 | BILL | O'DONNELL, EDWARD C & MARY JAN | $1,453.78 | $1,453.78 |
| 10/25/1994 | PAYMENT | $-316.46 | $0.00 | |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $4.16 | $316.46 |
| 09/14/1994 | PAYMENT | $-108.26 | $312.30 | |
| 08/28/1994 | PENALTY | Instlmnt 1 Penalty for 1994-95 | $4.16 | $420.56 |
| 07/01/1994 | BILL | ARROYO, DOLORES | $416.40 | $416.40 |
| 03/18/1994 | PAYMENT | $-25.79 | $0.00 | |
| 01/14/1994 | PAYMENT | $-25.77 | $25.79 | |
| 10/15/1993 | PAYMENT | $-25.77 | $51.56 | |
| 08/23/1993 | PAYMENT | $-25.77 | $77.33 | |
| 07/01/1993 | BILL | ARROYO, JOSEPH F & DOLORES | $103.10 | $103.10 |
| 03/30/1993 | PAYMENT | $-220.81 | $0.00 | |
| 03/30/1993 | INTEREST | Interest to date | $12.46 | $220.81 |
| 03/14/1993 | PENALTY | Instlmnt 4 Penalty for 1992-93 | $7.21 | $208.35 |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $4.64 | $201.14 |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $2.58 | $196.50 |
| 08/28/1992 | PENALTY | Instlmnt 1 Penalty for 1992-93 | $1.03 | $193.92 |
| 07/01/1992 | BILL | ARROYO, JOSEPH F & DOLORES | $103.07 | $192.89 |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $14.71 | $89.82 |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $2.39 | $75.11 |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $0.96 | $72.72 |
| 08/26/1991 | PAYMENT | $-23.92 | $71.76 | |
| 07/01/1991 | BILL | ARROYO, JOSEPH F & DOLORES | $95.68 | $95.68 |