Tax Account 1420-33-610-014

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Owners

CLARKE, MICHELLE
854 D EMERALD BAY RD
SO LAKE TAHOE, CA 96150

Account Summary

Account ID	1420-33-610-014
Account Type	Real Estate
Location	1356 CATHY LN GEN CO/CWS/MOSQ
Balance	$570.62
Currently Due	$0.00

Account ID

1420-33-610-014

Account Type

Real Estate

Location

1356 CATHY LN
GEN CO/CWS/MOSQ

Balance

$570.62

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,282.71
Total	$2,282.71
Paid	$1,712.09
Balance	$570.62
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,282.71

Total

$2,282.71

Paid

$1,712.09

Balance

$570.62

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$570.85	$0.00	$570.85	$570.85	$0.00
2	10/07/2024	10/17/2024	Paid	$570.62	$0.00	$570.62	$570.62	$0.00
3	01/06/2025	01/16/2025	Paid	$570.62	$0.00	$570.62	$570.62	$0.00
4	03/03/2025	03/13/2025	Due	$570.62	$0.00	$570.62	$0.00	$570.62

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,216.23	$0.00	$2,216.23	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,151.67	$0.00	$2,151.67	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,088.99	$0.00	$2,088.99	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,599.49	$0.00	$1,599.49	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,552.90	$0.00	$1,552.90	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,507.67	$0.00	$1,507.67	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,463.77	$0.00	$1,463.77	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,426.69	$0.00	$1,426.69	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,423.84	$0.00	$1,423.84	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,382.37	$0.00	$1,382.37	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	SERVICEMAC, LLC WT CORE -	$-570.62	$570.62
10/03/2024	PAYMENT	SERVICEMAC, LLC WT CORE -	$-570.62	$1,141.24
08/15/2024	PAYMENT	SERVICEMAC, LLC WT CORE -	$-570.85	$1,711.86
07/15/2024	BILL	CLARKE, MICHELLE	$2,282.71	$2,282.71
02/29/2024	PAYMENT	SERVICEMAC, LLC WT CORE -	$-554.00	$0.00
01/02/2024	PAYMENT	SERVICEMAC, LLC WT CORE -	$-554.00	$554.00
10/03/2023	PAYMENT	SERVICEMAC, LLC WT CORE -	$-554.00	$1,108.00
08/09/2023	PAYMENT	SERVICEMAC, LLC WT CORE -	$-554.23	$1,662.00
07/14/2023	BILL	CLARKE, MICHELLE	$2,216.23	$2,216.23
02/27/2023	PAYMENT	SERVICEMAC, LLC WT CORE -	$-537.91	$0.00
12/27/2022	PAYMENT	SERVICEMAC, LLC WT CORE -	$-537.91	$537.91
10/07/2022	PAYMENT	SERVICEMAC, LLC WT CORE -	$-537.91	$1,075.82
08/12/2022	PAYMENT	SERVICEMAC, LLC WT CORE -	$-537.94	$1,613.73
07/19/2022	BILL	CLARKE, MICHELLE	$2,151.67	$2,151.67
03/01/2022	PAYMENT	SERVICEMAC, LLC CHECK	$-522.24	$0.00
01/04/2022	PAYMENT	SERVICEMAC, LLC CHECK	$-522.24	$522.24
10/01/2021	PAYMENT	PENNYMAC CHECK	$-522.24	$1,044.48
08/17/2021	PAYMENT	PENNYMAC CHECK	$-522.27	$1,566.72
07/14/2021	BILL	CLARKE, MICHELLE	$2,088.99	$2,088.99
02/25/2021	PAYMENT	PENNYMAC CHECK	$-399.87	$0.00
12/23/2020	PAYMENT	PENNYMAC CHECK	$-399.87	$399.87
09/30/2020	PAYMENT	PENNYMAC CHECK	$-399.87	$799.74
08/13/2020	PAYMENT	PENNYMAC CHECK	$-399.88	$1,199.61
07/13/2020	BILL	CLARKE, MICHELLE	$1,599.49	$1,599.49
02/28/2020	PAYMENT	PENNYMAC CHECK	$-388.22	$0.00
12/30/2019	PAYMENT	PENNYMAC CHECK	$-388.22	$388.22
10/07/2019	PAYMENT	PENNYMAC CHECK	$-388.22	$776.44
08/16/2019	PAYMENT	PENNYMAC CHECK	$-388.24	$1,164.66
07/15/2019	BILL	CLARKE, MICHELLE	$1,552.90	$1,552.90
02/22/2019	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179	$-376.91	$0.00
01/07/2019	PAYMENT	NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681	$-376.91	$376.91
10/03/2018	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245	$-376.91	$753.82
08/17/2018	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 107493	$-376.94	$1,130.73
07/12/2018	BILL	CLARKE, MICHELLE	$1,507.67	$1,507.67
02/22/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-365.94	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-365.94	$365.94
09/20/2017	PAYMENT	CENLAR CHECK	$-365.94	$731.88
08/23/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-365.95	$1,097.82
07/14/2017	BILL	CLARKE, MICHELLE	$1,463.77	$1,463.77
03/07/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-356.67	$0.00
12/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-356.67	$356.67
09/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-356.67	$713.34
08/16/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-356.68	$1,070.01
07/12/2016	BILL	CLARKE, MICHELLE	$1,426.69	$1,426.69
03/08/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-355.96	$0.00
01/05/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-355.96	$355.96
10/07/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-355.96	$711.92
08/17/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-355.96	$1,067.88
07/14/2015	BILL	CLARKE, MICHAEL K	$1,423.84	$1,423.84
03/03/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-345.59	$0.00
01/06/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-345.59	$345.59
10/03/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-345.59	$691.18
08/18/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-345.60	$1,036.77
07/17/2014	BILL	CLARKE, MICHAEL K	$1,382.37	$1,382.37
02/27/2014	PAYMENT	33 CHECK	$-1,449.48	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$60.40	$1,449.48
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$33.55	$1,389.08
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$13.42	$1,355.53
07/16/2013	BILL	TAYLOR, RENEE	$1,342.11	$1,342.11
04/15/2013	PAYMENT	TAYLOR, RENEE CHECK	$-742.72	$0.00
03/20/2013	PAYMENT	TAYLOR, RENEE CHECK	$-338.78	$742.72
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$58.64	$1,081.50
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$32.58	$1,022.86
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$13.03	$990.28
10/12/2012	PAYMENT	TAYLOR, IDA CHECK	$-338.81	$977.25
10/12/2012	ADJUSTMENT	keyed wrong amount tt	$664.56	$1,316.06
10/12/2012	VOID	IDA TAYLOR CHECK	$-664.56	$651.50
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$13.03	$1,316.06
07/13/2012	BILL	TAYLOR, RENEE	$1,303.03	$1,303.03
03/19/2012	PAYMENT	TAYLOR, RENEE CHECK	$-316.27	$0.00
01/11/2012	PAYMENT	TAYLOR, RENEE CHECK	$-316.27	$316.27
10/17/2011	PAYMENT	TAYLOR, IDA CHECK	$-316.27	$632.54
08/16/2011	PAYMENT	TAYLOR, RENEE CHECK	$-316.28	$948.81
07/15/2011	BILL	TAYLOR, RENEE	$1,265.09	$1,265.09
03/08/2011	PAYMENT	TAYLOR, IDA CHECK	$-307.06	$0.00
01/10/2011	PAYMENT	TAYLOR, RENEE CHECK	$-307.06	$307.06
10/15/2010	PAYMENT	IDA TAYLOR CHECK	$-307.06	$614.12
08/12/2010	PAYMENT	TAYLOR, RENEE CHECK	$-307.07	$921.18
07/14/2010	BILL	TAYLOR, RENEE	$1,228.25	$1,228.25
03/11/2010	PAYMENT	UPLOAD WEB 3/10 CHECK	$-298.12	$0.00
01/11/2010	PAYMENT	TAYLOR, RENEE CHECK	$-298.12	$298.12
10/12/2009	PAYMENT	TAYLOR, RENEE CHECK	$-298.12	$596.24
08/04/2009	PAYMENT	TAYLOR, RENEE CHECK	$-298.12	$894.36
07/13/2009	BILL	TAYLOR, RENEE	$1,192.48	$1,192.48
04/09/2009	PAYMENT	TAYLOR, RENEE CHECK	$-301.02	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$11.58	$301.02
02/03/2009	PAYMENT	IDA TAYLOR CHECK	$-301.02	$289.44
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$11.58	$590.46
11/06/2008	PAYMENT	TAYLOR, RENEE CHECK	$-301.02	$578.88
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$11.58	$879.90
09/11/2008	PAYMENT	IDA TAYLOR CHECK	$-301.02	$868.32
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$11.58	$1,169.34
07/18/2008	BILL	TAYLOR, RENEE	$1,157.76	$1,157.76
04/01/2008	PAYMENT	IDA TAYLOR	$-292.23	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$11.24	$292.23
01/17/2008	PAYMENT	IDA TAYLOR	$-280.98	$280.99
10/24/2007	PAYMENT	IDA TAYLOR	$-292.22	$561.97
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$11.24	$854.19
09/06/2007	PAYMENT	TAYLOR, RENEE	$-292.22	$842.95
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$11.24	$1,135.17
07/01/2007	BILL	TAYLOR, RENEE	$1,123.93	$1,123.93
03/26/2007	PAYMENT	IDA TAYLOR	$-283.75	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$10.91	$283.75
01/19/2007	PAYMENT	IDA TAYLOR	$-283.73	$272.84
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$10.91	$556.57
10/10/2006	PAYMENT	IDA TAYLOR	$-556.55	$545.66
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$10.91	$1,102.21
07/01/2006	BILL	TAYLOR, RENEE	$1,091.30	$1,091.30
02/28/2006	PAYMENT	TAYLOR, RENEE & BOUC	$-264.90	$0.00
11/15/2005	PAYMENT	IDA TAYLOR	$-831.69	$264.90
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$26.49	$1,096.59
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$10.59	$1,070.10
07/01/2005	BILL	TAYLOR, RENEE & BOUCHET, M S T	$1,059.51	$1,059.51
06/06/2005	PAYMENT	TAYLOR, RENEE & BOUC	$-287.16	$0.00
05/09/2005	PAYMENT	TAYLOR, RENEE & BOUC	$-282.88	$287.16
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$29.97	$570.04
03/08/2005	PAYMENT	TAYLOR, RENEE & BOUC	$-282.88	$540.07
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$25.72	$822.95
10/18/2004	PAYMENT	TAYLOR, RENEE & BOUC	$-267.45	$797.23
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$25.72	$1,064.68
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$10.29	$1,038.96
07/01/2004	BILL	TAYLOR, RENEE & BOUCHET, M S T	$1,028.67	$1,028.67
04/12/2004	PAYMENT	TAYLOR, RENEE & BOUC	$-267.19	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$10.28	$267.19
02/09/2004	PAYMENT	TAYLOR, RENEE & BOUC	$-267.19	$256.91
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$10.28	$524.10
12/15/2003	PAYMENT	TAYLOR, RENEE & BOUC	$-267.19	$513.82
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$10.28	$781.01
09/29/2003	PAYMENT	TAYLOR, RENEE & BOUC	$-267.19	$770.73
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$10.28	$1,037.92
07/01/2003	BILL	TAYLOR, RENEE & BOUCHET, M S T	$1,027.64	$1,027.64
04/14/2003	PAYMENT	TAYLOR, RENEE & BOUC	$-258.21	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$9.93	$258.21
03/06/2003	PAYMENT	TAYLOR, RENEE & BOUC	$-258.18	$248.28
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$9.93	$506.46
12/06/2002	PAYMENT	TAYLOR, RENEE & BOUC	$-258.18	$496.53
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$9.93	$754.71
08/22/2002	PAYMENT	TERR MCTIMMONS	$-248.25	$744.78
07/01/2002	BILL	TAYLOR, RENEE & BOUCHET, M S T	$993.03	$993.03
08/20/2001	PAYMENT	BONAS, JEROME J	$-957.82	$0.00
07/01/2001	BILL	BONAS, JEROME J	$957.82	$957.82
12/27/2000	PAYMENT	JEROME BONAS	$-474.24	$0.00
12/01/2000	PAYMENT	22	$-246.60	$474.24
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$9.48	$720.84
08/28/2000	PAYMENT	FRANKLIN, HARRY & BE	$-237.12	$711.36
07/01/2000	BILL	FRANKLIN, HARRY & BEVERLY A	$948.48	$948.48
03/08/2000	PAYMENT	FRANKLIN, HARRY & BE	$-244.00	$0.00
01/05/2000	PAYMENT	FRANKLIN, HARRY & BE	$-243.97	$244.00
10/08/1999	PAYMENT	FRANKLIN, HARRY & BE	$-243.97	$487.97
08/23/1999	PAYMENT	FRANKLIN, HARRY & BE	$-243.97	$731.94
07/01/1999	BILL	FRANKLIN, HARRY & BEVERLY A	$975.91	$975.91
07/22/1998	PAYMENT	FRANKLIN, HARRY & BE	$-980.87	$0.00
07/01/1998	BILL	FRANKLIN, HARRY & BEVERLY A	$980.87	$980.87
07/21/1997	PAYMENT	FRANKLIN, HARRY & BE	$-977.51	$0.00
07/01/1997	BILL	FRANKLIN, HARRY & BEVERLY A	$977.51	$977.51
07/23/1996	PAYMENT	FRANKLIN, HARRY	$-998.50	$0.00
07/01/1996	BILL	FRANKLIN, HARRY	$998.50	$998.50
08/03/1995	PAYMENT		$-1,030.53	$0.00
07/01/1995	BILL	FRANKLIN, HARRY	$1,030.53	$1,030.53
08/12/1994	PAYMENT		$-678.21	$0.00
08/09/1994	PAYMENT		$-226.06	$678.21
07/01/1994	BILL	FRANKLIN, HARRY	$904.27	$904.27
04/12/1994	PAYMENT		$-236.31	$0.00
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$13.90	$236.31
12/28/1993	PAYMENT		$-222.39	$222.41
08/09/1993	PAYMENT		$-444.78	$444.80
07/01/1993	BILL	FRANKLIN, HARRY	$889.58	$889.58
01/04/1993	PAYMENT		$-409.08	$0.00
08/17/1992	PAYMENT		$-409.08	$409.08
07/01/1992	BILL	FRANKLIN, HARRY	$818.16	$818.16
08/01/1991	PAYMENT		$-748.59	$0.00
07/01/1991	BILL	THOMSEN, STEVEN L	$748.59	$748.59
01/07/1991	PAYMENT		$-363.13	$0.00
08/06/1990	PAYMENT		$-363.10	$363.13
07/01/1990	BILL	THOMSEN, STEVEN L	$726.23	$726.23
01/02/1990	PAYMENT		$-332.79	$0.00
09/05/1989	PAYMENT		$-332.76	$332.79
07/01/1989	BILL	THOMSEN, STEVEN L	$665.55	$665.55
01/02/1989	PAYMENT		$-308.58	$0.00
08/05/1988	PAYMENT		$-308.56	$308.58
07/01/1988	BILL	THOMSEN, STEVEN L	$617.14	$617.14
08/25/1987	PAYMENT		$-611.84	$0.00
07/01/1987	BILL	HUNSUCKER, CHARLES A	$611.84	$611.84
12/10/1986	PAYMENT		$-1,171.17	$0.00
12/10/1986	INTEREST	Interest to date	$27.69	$1,171.17
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$23.15	$1,143.48
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$9.26	$1,120.33
07/01/1986	BILL	HUNSUCKER,ROBIN & MARLYN	$925.80	$1,111.07
06/30/1986	PENALTY	Miscellaneous Cost for 1985-86	$15.65	$185.27
07/01/1985	BILL	HUNSUCKER,ROBIN & MARL	$104.32	$169.62
06/30/1985	PENALTY	Miscellaneous Cost for 1984-85	$13.62	$65.30
07/01/1984	BILL	HUNSUCKER,ROBIN & MARL	$51.68	$51.68