Tax Account 1420-33-602-004
Owners
KORNEGAY FAMILY REV TRUST 2018
2217 BALBOA DR
SOUTH LAKE TAHOE, CA 96150
KORNEGAY, KEVIN & CATHERINE
KORNEGAY, KEVIN TTEE
KORNEGAY, CATHERINE TTEE
Account Summary
| Account ID | 1420-33-602-004 |
|---|---|
| Account Type | Real Estate |
| Location | 1334 DOWNS DR GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,164.28 |
| Total | $1,164.28 |
| Paid | $1,164.28 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,130.37 | $11.31 | $1,141.68 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $1,097.44 | $0.00 | $1,097.44 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,065.49 | $0.00 | $1,065.49 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $951.80 | $0.00 | $951.80 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $923.97 | $0.00 | $923.97 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $897.58 | $0.00 | $897.58 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $946.66 | $0.00 | $946.66 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $848.05 | $0.00 | $848.05 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $854.80 | $0.00 | $854.80 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $842.28 | $0.00 | $842.28 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/23/2024 | PAYMENT | KEVIN KORNEGAY GOVACH ACH - 323631451 | $-1,164.28 | $0.00 |
| 07/15/2024 | BILL | KORNEGAY FAMILY REV TRUST 2018 | $1,164.28 | $1,164.28 |
| 10/03/2023 | PAYMENT | KEVIN KORNEGAY GOV GOVOLUTION - 311480782 | $-1,141.68 | $0.00 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $11.31 | $1,141.68 |
| 07/14/2023 | BILL | KORNEGAY FAMILY REV TRUST 2018 | $1,130.37 | $1,130.37 |
| 08/21/2022 | PAYMENT | KEVIN & CATHERINE KORNEGAY GOVACH ACH - 293999221 | $-1,097.44 | $0.00 |
| 07/19/2022 | BILL | KORNEGAY, KEVIN & CATHERINE | $1,097.44 | $1,097.44 |
| 08/07/2021 | PAYMENT | KORNEGAY, KEVIN & CATHERINE CHECK | $-1,065.49 | $0.00 |
| 07/14/2021 | BILL | KORNEGAY, KEVIN & CATHERINE | $1,065.49 | $1,065.49 |
| 08/11/2020 | PAYMENT | KORNEGAY, KEVIN & CATHERINE CHECK | $-951.80 | $0.00 |
| 07/13/2020 | BILL | KORNEGAY, KEVIN & CATHERINE | $951.80 | $951.80 |
| 02/27/2020 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 344553 | $-230.99 | $0.00 |
| 01/03/2020 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 215345 | $-230.99 | $230.99 |
| 10/01/2019 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 077655 | $-230.99 | $461.98 |
| 08/07/2019 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 993352 | $-231.00 | $692.97 |
| 07/15/2019 | BILL | GARCIA, ARMANDO JUAN | $923.97 | $923.97 |
| 02/20/2019 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 631282 | $-224.39 | $0.00 |
| 01/08/2019 | PAYMENT | SELECT PORTFOLIO SERVICING CHECK | $-224.39 | $224.39 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 034968724 | $-224.39 | $448.78 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 034769481 | $-224.41 | $673.17 |
| 07/12/2018 | BILL | GARCIA, ARMANDO JUAN | $897.58 | $897.58 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 034006063 | $-236.66 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 033616733 | $-236.66 | $236.66 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 033303885 | $-236.66 | $473.32 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 033074659 | $-236.68 | $709.98 |
| 07/14/2017 | BILL | GARCIA, ARMANDO JUAN | $946.66 | $946.66 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-212.01 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-212.01 | $212.01 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 031312241 | $-212.01 | $424.02 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-212.02 | $636.03 |
| 07/12/2016 | BILL | GARCIA, ARMANDO JUAN | $848.05 | $848.05 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-213.70 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029740469 | $-213.70 | $213.70 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-213.70 | $427.40 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-213.70 | $641.10 |
| 07/14/2015 | BILL | GARCIA, ARMANDO JUAN | $854.80 | $854.80 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-210.57 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-210.57 | $210.57 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-210.57 | $421.14 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-210.57 | $631.71 |
| 07/17/2014 | BILL | GARCIA, ARMANDO JUAN | $842.28 | $842.28 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-204.38 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-204.38 | $204.38 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-204.38 | $408.76 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-204.41 | $613.14 |
| 07/16/2013 | BILL | GARCIA, ARMANDO JUAN | $817.55 | $817.55 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-200.33 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-200.33 | $200.33 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-200.33 | $400.66 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-200.33 | $600.99 |
| 07/13/2012 | BILL | GARCIA, ARMANDO JUAN | $801.32 | $801.32 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-195.76 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-195.76 | $195.76 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-195.76 | $391.52 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-195.78 | $587.28 |
| 07/15/2011 | BILL | GARCIA, ARMANDO JUAN | $783.06 | $783.06 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-189.90 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-189.90 | $189.90 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-189.90 | $379.80 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-189.92 | $569.70 |
| 07/14/2010 | BILL | GARCIA, JOHN A & JANE MOORE | $759.62 | $759.62 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-183.69 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-183.69 | $183.69 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-183.69 | $367.38 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-183.69 | $551.07 |
| 07/13/2009 | BILL | GARCIA, JOHN A & JANE MOORE | $734.76 | $734.76 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-178.61 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-178.61 | $178.61 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-178.61 | $357.22 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-178.63 | $535.83 |
| 07/18/2008 | BILL | GARCIA, JOHN A & JANE MOORE | $714.46 | $714.46 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-173.38 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-173.35 | $173.38 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-173.35 | $346.73 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-173.35 | $520.08 |
| 07/01/2007 | BILL | GARCIA, JOHN | $693.43 | $693.43 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-168.40 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-168.40 | $168.40 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-168.40 | $336.80 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-168.40 | $505.20 |
| 07/01/2006 | BILL | GARCIA, JOHN | $673.60 | $673.60 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-163.50 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-163.49 | $163.50 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-163.49 | $326.99 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-163.49 | $490.48 |
| 07/01/2005 | BILL | GARCIA, JOHN | $653.97 | $653.97 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-169.50 | $0.00 |
| 01/04/2005 | PAYMENT | WELLS FARGO MTGE | $-345.78 | $169.50 |
| 10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $6.78 | $515.28 |
| 08/12/2004 | PAYMENT | 11 | $-1,038.50 | $508.50 |
| 08/12/2004 | INTEREST | Interest to date | $70.28 | $1,547.00 |
| 08/12/2004 | AMENDMENT | 2003-04 Bill was Amended | $0.00 | $1,476.72 |
| 07/01/2004 | BILL | GARCIA, JOHN | $678.00 | $1,476.72 |
| 03/14/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $65.76 | $798.72 |
| 01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $30.54 | $732.96 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $16.97 | $702.42 |
| 08/28/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $6.79 | $685.45 |
| 07/24/2003 | PAYMENT | GARCIA, JOHN | $-614.83 | $678.66 |
| 07/24/2003 | INTEREST | Interest to date | $48.50 | $1,293.49 |
| 07/01/2003 | BILL | GARCIA, JOHN | $678.66 | $1,244.99 |
| 03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $46.01 | $566.33 |
| 03/03/2003 | PAYMENT | GARCIA, JOHN | $-364.45 | $520.32 |
| 03/03/2003 | INTEREST | Interest to date | $25.17 | $884.77 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $28.55 | $859.60 |
| 10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $15.86 | $831.05 |
| 08/28/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $6.35 | $815.19 |
| 07/01/2002 | BILL | GARCIA, JOHN | $634.54 | $808.84 |
| 03/14/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $23.17 | $174.30 |
| 02/22/2002 | PAYMENT | GARCIA, JOHN | $-178.33 | $151.13 |
| 02/12/2002 | PAYMENT | GARCIA, JOHN | $-730.08 | $329.46 |
| 02/12/2002 | INTEREST | Interest to date | $48.46 | $1,059.54 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $27.20 | $1,011.08 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $15.11 | $983.88 |
| 08/28/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $6.05 | $968.77 |
| 07/01/2001 | BILL | GARCIA, JOHN | $604.52 | $962.72 |
| 03/14/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $31.94 | $358.20 |
| 02/14/2001 | PAYMENT | GARCIA, JOHN | $-320.26 | $326.26 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $26.94 | $646.52 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $14.97 | $619.58 |
| 09/25/2000 | PAYMENT | GARCIA, JOHN | $-377.58 | $604.61 |
| 09/25/2000 | INTEREST | Interest to date | $37.75 | $982.19 |
| 08/28/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $5.99 | $944.44 |
| 07/05/2000 | AMENDMENT | 1999-00 Bill was Amended | $0.00 | $938.45 |
| 07/05/2000 | AMENDMENT | 1999-00 Bill was Amended | $0.00 | $938.45 |
| 07/01/2000 | BILL | GARCIA, JOHN | $598.62 | $938.45 |
| 03/14/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $25.22 | $339.83 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $6.17 | $314.61 |
| 11/22/1999 | PAYMENT | THE MONEY STORE/22 | $-330.01 | $308.44 |
| 11/22/1999 | PAYMENT | GARCIA, JOHN | $-1,045.97 | $638.45 |
| 11/22/1999 | INTEREST | Interest to date | $121.99 | $1,684.42 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $15.42 | $1,562.43 |
| 08/28/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $6.17 | $1,547.01 |
| 07/01/1999 | BILL | GARCIA, JOHN | $616.86 | $1,540.84 |
| 07/01/1999 | BILL | GARCIA, JOHN | $0.00 | $923.98 |
| 03/14/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $43.53 | $923.98 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $27.98 | $880.45 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $15.54 | $852.47 |
| 08/28/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $6.22 | $836.93 |
| 07/01/1998 | BILL | GARCIA, JOHN | $621.79 | $830.71 |
| 05/04/1998 | PAYMENT | GARCIA, JOHN | $-515.90 | $208.92 |
| 03/14/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $53.51 | $724.82 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $27.97 | $671.31 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $15.54 | $643.34 |
| 08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $6.22 | $627.80 |
| 07/01/1997 | BILL | GARCIA, JOHN | $621.58 | $621.58 |
| 04/30/1997 | PAYMENT | GARCIA, JOHN | $-339.69 | $0.00 |
| 03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $15.87 | $339.69 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $6.35 | $323.82 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-158.73 | $317.47 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-158.73 | $476.20 |
| 07/01/1996 | BILL | GARCIA, JOHN | $634.93 | $634.93 |
| 03/13/1996 | PAYMENT | $-164.35 | $0.00 | |
| 01/02/1996 | PAYMENT | $-164.32 | $164.35 | |
| 10/02/1995 | PAYMENT | $-164.32 | $328.67 | |
| 08/21/1995 | PAYMENT | $-164.32 | $492.99 | |
| 07/01/1995 | BILL | GARCIA, JOHN | $657.31 | $657.31 |
| 01/02/1995 | PAYMENT | $-287.27 | $0.00 | |
| 08/15/1994 | PAYMENT | $-287.24 | $287.27 | |
| 07/01/1994 | BILL | GARCIA, JOHN | $574.51 | $574.51 |
| 01/03/1994 | PAYMENT | $-262.39 | $0.00 | |
| 08/16/1993 | PAYMENT | $-262.38 | $262.39 | |
| 07/01/1993 | BILL | GARCIA, JOHN | $524.77 | $524.77 |
| 01/04/1993 | PAYMENT | $-233.85 | $0.00 | |
| 08/17/1992 | PAYMENT | $-233.82 | $233.85 | |
| 07/01/1992 | BILL | GARCIA, JOHN | $467.67 | $467.67 |
| 01/06/1992 | PAYMENT | $-198.30 | $0.00 | |
| 08/20/1991 | PAYMENT | $-198.30 | $198.30 | |
| 07/01/1991 | BILL | GARCIA, JOHN | $396.60 | $396.60 |
| 08/06/1990 | PAYMENT | $-384.03 | $0.00 | |
| 07/01/1990 | BILL | GARCIA, JOHN | $384.03 | $384.03 |
| 01/02/1990 | PAYMENT | $-196.35 | $0.00 | |
| 09/05/1989 | PAYMENT | $-196.34 | $196.35 | |
| 07/01/1989 | BILL | HERNANDEZ, MANUEL C & LINDA | $392.69 | $392.69 |
| 01/02/1989 | PAYMENT | $-179.66 | $0.00 | |
| 08/01/1988 | PAYMENT | $-179.64 | $179.66 | |
| 07/01/1988 | BILL | HERNANDEZ, MANUEL C & LINDA | $359.30 | $359.30 |
| 01/04/1988 | PAYMENT | $-178.53 | $0.00 | |
| 08/21/1987 | PAYMENT | $-178.52 | $178.53 | |
| 07/01/1987 | BILL | HERNANDEZ, MANUEL C & LINDA | $357.05 | $357.05 |
| 01/05/1987 | PAYMENT | $-140.83 | $0.00 | |
| 07/18/1986 | PAYMENT | $-140.80 | $140.83 | |
| 07/01/1986 | BILL | GARCIA,JOHN | $281.63 | $281.63 |