Tax Account 1420-34-110-002

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Owners

RODRIGUEZ, MARICELA
PO BOX 9434
SOUTH LAKE TAHOE, CA 96158

Account Summary

Account ID	1420-34-110-002
Account Type	Real Estate
Location	2753 CLAPHAM LN GEN CO/CWS/MOSQ
Balance	$668.00
Currently Due	$0.00

Account ID

1420-34-110-002

Account Type

Real Estate

Location

2753 CLAPHAM LN
GEN CO/CWS/MOSQ

Balance

$668.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,672.25
Total	$2,672.25
Paid	$2,004.25
Balance	$668.00
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

$2,672.25

Total

$2,672.25

Paid

$2,004.25

Balance

$668.00

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	$668.25	$0.00	$668.25	$668.25	$0.00
2	10/07/2024	10/17/2024	Paid	$668.00	$0.00	$668.00	$668.00	$0.00
3	01/06/2025	01/16/2025	Paid	$668.00	$0.00	$668.00	$668.00	$0.00
4	03/03/2025	03/13/2025	Due	$668.00	$0.00	$668.00	$0.00	$668.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,594.42	$0.00	$2,594.42	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,518.87	$25.19	$2,544.06	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,445.50	$0.00	$2,445.50	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,374.28	$0.00	$2,374.28	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,305.12	$0.00	$2,305.12	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,237.98	$0.00	$2,237.98	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,172.79	$152.10	$2,324.89	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,117.74	$120.71	$2,238.45	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,113.51	$100.61	$2,214.12	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,051.94	$143.64	$2,195.58	$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	PENNYMAC WT CORE -	$-668.00	$668.00
10/03/2024	PAYMENT	PENNYMAC WT CORE -	$-668.00	$1,336.00
08/15/2024	PAYMENT	PENNYMAC WT CORE -	$-668.25	$2,004.00
07/15/2024	BILL	RODRIGUEZ, MARICELA	$2,672.25	$2,672.25
02/29/2024	PAYMENT	PENNYMAC WT CORE -	$-648.55	$0.00
01/02/2024	PAYMENT	PENNYMAC WT CORE -	$-648.55	$648.55
10/03/2023	PAYMENT	PENNYMAC WT CORE -	$-648.55	$1,297.10
08/09/2023	PAYMENT	PENNYMAC WT CORE -	$-648.77	$1,945.65
07/14/2023	BILL	RODRIGUEZ, MARICELA	$2,594.42	$2,594.42
03/21/2023	PAYMENT	FIRST AMERICAN TITLE CHECK 1377433133	$-619.42	$0.00
12/16/2022	PAYMENT	NATASHA AVILA ACH CK FR 12/16	$-640.00	$619.42
11/09/2022	PAYMENT	NATASHA AVILA ACH CHK FREE 11/9/2022	$-654.90	$1,259.42
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$25.19	$1,914.32
07/25/2022	PAYMENT	AVILA CREDIT 292873340	$-629.74	$1,889.13
07/19/2022	BILL	ARMSTRONG, CLAIRE M & PHILLIP	$2,518.87	$2,518.87
07/27/2021	PAYMENT	ARMSTRONG, CLAIRE M & PHILLIP CHECK	$-2,445.50	$0.00
07/14/2021	BILL	ARMSTRONG, CLAIRE M & PHILLIP	$2,445.50	$2,445.50
07/30/2020	PAYMENT	ARMSTRONG, CLAIRE M & PHILLIP CHECK	$-2,374.28	$0.00
07/13/2020	BILL	ARMSTRONG, CLAIRE M & PHILLIP	$2,374.28	$2,374.28
10/21/2019	PAYMENT	ARMSTRONG, PHILLIP & CLAIRE CHECK	$-1,152.56	$0.00
09/11/2019	PAYMENT	LONGCRIER, C M & ARMSTRONG, P CHECK	$-576.28	$1,152.56
08/14/2019	PAYMENT	LONGCRIER, C M & ARMSTRONG, P CHECK	$-576.28	$1,728.84
07/15/2019	BILL	LONGCRIER, C M & ARMSTRONG, P	$2,305.12	$2,305.12
12/19/2018	PAYMENT	LONGCRIER, C M & ARMSTRONG, P CHECK	$-1,118.98	$0.00
09/24/2018	PAYMENT	LONGCRIER, C M & ARMSTRONG, P CHECK	$-559.49	$1,118.98
08/09/2018	PAYMENT	LONGCRIER, C M & ARMSTRONG, P CHECK	$-559.51	$1,678.47
07/12/2018	BILL	LONGCRIER, C M & ARMSTRONG, P	$2,237.98	$2,237.98
05/01/2018	PAYMENT	CARPENTER, DERRICK & KALLIE A CHECK	$-1,162.43	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$54.32	$1,162.43
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$21.73	$1,108.11
11/17/2017	PAYMENT	CARPENTER, DERRICK & KALLIE A CHECK	$-1,231.30	$1,086.38
10/31/2017	INTEREST	Monthly Interest	$0.38	$2,317.68
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$54.32	$2,317.30
10/02/2017	INTEREST	Monthly Interest	$0.38	$2,262.98
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$21.73	$2,262.60
09/01/2017	INTEREST	Monthly Interest	$0.38	$2,240.87
08/01/2017	INTEREST	Monthly Interest	$0.38	$2,240.49
07/17/2017	INTEREST	Monthly Interest	$0.38	$2,240.11
07/14/2017	BILL	CARPENTER, DERRICK & KALLIE A	$2,172.79	$2,239.73
06/06/2017	PENALTY	2017 LIEN FEES ADDED	$14.00	$66.94
06/06/2017	PAYMENT	CARPENTER, DERRICK & KALLIE A CHECK	$-560.12	$52.94
06/05/2017	INTEREST	Monthly Interest	$52.94	$613.06
05/11/2017	PENALTY	Publication Cost for Delinqncy	$9.51	$560.12
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$21.18	$550.61
01/06/2017	PAYMENT	CARPENTER, DERRICK & KALLIE A CHECK	$-1,080.04	$529.43
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$21.18	$1,609.47
08/26/2016	PAYMENT	CARPENTER, DERRICK & KALLIE A CHECK	$-529.45	$1,588.29
07/12/2016	BILL	CARPENTER, DERRICK & KALLIE A	$2,117.74	$2,117.74
05/26/2016	PAYMENT	CARPENTER, DERRICK & KALLIE A CHECK	$-1,136.21	$0.00
05/10/2016	PENALTY	Publication Cost for Delinqncy	$5.50	$1,136.21
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$52.84	$1,130.71
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$21.13	$1,077.87
09/30/2015	PAYMENT	CARPENTER, DERRICK & KALLIE A CHECK	$-1,077.91	$1,056.74
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$21.14	$2,134.65
07/14/2015	BILL	CARPENTER, DERRICK & KALLIE A	$2,113.51	$2,113.51
04/14/2015	PAYMENT	CARPENTER, DERRICK & KALLIE A CHECK	$-1,097.78	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$51.30	$1,097.78
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$20.52	$1,046.48
12/03/2014	PAYMENT	CARPENTER, DERRICK & KALLIE A CHECK	$-1,097.80	$1,025.96
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$51.30	$2,123.76
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$20.52	$2,072.46
07/17/2014	BILL	CARPENTER, DERRICK & KALLIE A	$2,051.94	$2,051.94
04/15/2014	PAYMENT	DERRICK CARPENTER CHECK	$-1,653.49	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$89.65	$1,653.49
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$49.80	$1,563.84
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$19.92	$1,514.04
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-498.04	$1,494.12
07/16/2013	BILL	CARPENTER, DERRICK & KALLIE A	$1,992.16	$1,992.16
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-483.52	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-483.52	$483.52
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-483.52	$967.04
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-483.54	$1,450.56
07/13/2012	BILL	CARPENTER, DERRICK & KALLIE A	$1,934.10	$1,934.10
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-469.42	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-469.42	$469.42
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-469.42	$938.84
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-469.45	$1,408.26
07/15/2011	BILL	CARPENTER, DERRICK & KALLIE A	$1,877.71	$1,877.71
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-455.77	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-455.77	$455.77
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-455.77	$911.54
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-455.78	$1,367.31
07/14/2010	BILL	CARPENTER, DERRICK & KALLIE A	$1,823.09	$1,823.09
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-442.49	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-442.49	$442.49
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-442.49	$884.98
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-442.52	$1,327.47
07/13/2009	BILL	CARPENTER, DERRICK & KALLIE A	$1,769.99	$1,769.99
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-429.60	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-429.60	$429.60
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-429.60	$859.20
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-429.63	$1,288.80
07/18/2008	BILL	CARPENTER, DERRICK & KALLIE A	$1,718.43	$1,718.43
02/21/2008	PAYMENT	22	$-1,886.35	$0.00
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$78.60	$1,886.35
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$43.67	$1,807.75
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$17.47	$1,764.08
07/01/2007	BILL	MAY, DONALD E & BRENDA K	$1,746.61	$1,746.61
02/06/2007	PAYMENT	CHICAGO TITLE	$-1,972.48	$0.00
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$82.19	$1,972.48
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$45.66	$1,890.29
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$18.26	$1,844.63
07/01/2006	BILL	MAY, DONALD E & BRENDA K	$1,826.37	$1,826.37
03/13/2006	PAYMENT	MAY, DONALD E & BREN	$-802.04	$0.00
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$15.73	$802.04
11/15/2005	PAYMENT	MAY, DONALD E & BREN	$-408.88	$786.31
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$15.73	$1,195.19
08/11/2005	PAYMENT	MAY, DONALD E & BREN	$-393.15	$1,179.46
07/01/2005	BILL	MAY, DONALD E & BRENDA K	$1,572.61	$1,572.61
07/23/2004	PAYMENT	MAY, DONALD E & BREN	$-1,526.81	$0.00
07/01/2004	BILL	MAY, DONALD E & BRENDA K	$1,526.81	$1,526.81
04/05/2004	PAYMENT	BRENDA MAY	$-418.96	$0.00
03/22/2004	PAYMENT	DONALD MAY	$-396.10	$418.96
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$38.09	$815.06
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$15.23	$776.97
08/18/2003	PAYMENT	33	$-761.74	$761.74
07/01/2003	BILL	JOHNSON, LOUISE A	$1,523.48	$1,523.48
02/27/2003	PAYMENT	JOHNSON, LOUISE A	$-375.60	$0.00
01/14/2003	PAYMENT	JOHNSON, LOUISE A	$-375.57	$375.60
10/11/2002	PAYMENT	JOHNSON, LOUISE A	$-375.57	$751.17
08/05/2002	PAYMENT	JOHNSON, LOUISE A	$-375.57	$1,126.74
07/01/2002	BILL	JOHNSON, LOUISE A	$1,502.31	$1,502.31
07/23/2001	PAYMENT	JOHNSON, LOUISE A	$-1,459.76	$0.00
07/01/2001	BILL	JOHNSON, LOUISE A	$1,459.76	$1,459.76
03/08/2001	PAYMENT	JOHNSON, CHARLES E &	$-361.38	$0.00
12/21/2000	PAYMENT	CHARLES JOHNSON	$-361.38	$361.38
09/22/2000	PAYMENT	HOMECOMINGS FINANCIA	$-361.38	$722.76
08/10/2000	PAYMENT	HOMECOMINGS FINANCIA	$-361.38	$1,084.14
07/01/2000	BILL	JOHNSON, CHARLES E & LOUISE A	$1,445.52	$1,445.52
02/21/2000	PAYMENT	HOMECOMINGS FINANCIA	$-366.94	$0.00
12/23/1999	PAYMENT	HOMECOMINGS FINANCIA	$-366.94	$366.94
09/21/1999	PAYMENT	HOMECOMINGS FINANCIA	$-366.94	$733.88
08/05/1999	PAYMENT	HOMECOMINGS FINANCIA	$-366.94	$1,100.82
07/01/1999	BILL	JOHNSON, CHARLES E & LOUISE A	$1,467.76	$1,467.76
03/01/1999	PAYMENT	HOME COMINGS FIN NET	$-368.13	$0.00
12/18/1998	PAYMENT	HOMECOMINGS FINANCIA	$-368.12	$368.13
09/17/1998	PAYMENT	22	$-368.12	$736.25
08/05/1998	PAYMENT	NETS	$-368.12	$1,104.37
07/01/1998	BILL	JOHNSON, CHARLES E & LOUISE A	$1,472.49	$1,472.49
02/04/1998	PAYMENT	NETS	$-366.27	$0.00
12/09/1997	PAYMENT	NETS	$-366.24	$366.27
09/15/1997	PAYMENT	NETS	$-366.24	$732.51
08/25/1997	PAYMENT	5400	$-366.24	$1,098.75
07/01/1997	BILL	JOHNSON, CHARLES E & LOUISE A	$1,464.99	$1,464.99
02/24/1997	PAYMENT	NORWEST	$-374.11	$0.00
12/23/1996	PAYMENT	NORWEST MTG	$-374.11	$374.11
10/01/1996	PAYMENT	NORWEST MTG	$-374.11	$748.22
08/13/1996	PAYMENT	JOHNSON, CHARLES E &	$-374.11	$1,122.33
07/01/1996	BILL	JOHNSON, CHARLES E & LOUISE A	$1,496.44	$1,496.44
02/27/1996	PAYMENT		$-385.45	$0.00
12/26/1995	PAYMENT		$-385.43	$385.45
10/02/1995	PAYMENT		$-385.43	$770.88
08/30/1995	PAYMENT		$-385.43	$1,156.31
07/01/1995	BILL	JOHNSON, CHARLES E & LOUISE A	$1,541.74	$1,541.74
01/02/1995	PAYMENT		$-668.09	$0.00
08/15/1994	PAYMENT		$-668.08	$668.09
07/01/1994	BILL	JOHNSON, CHARLES E & LOUISE A	$1,336.17	$1,336.17
01/03/1994	PAYMENT		$-656.49	$0.00
08/20/1993	PAYMENT		$-656.48	$656.49
07/01/1993	BILL	JOHNSON, CHARLES E & LOUISE A	$1,312.97	$1,312.97
01/04/1993	PAYMENT		$-620.79	$0.00
08/17/1992	PAYMENT		$-620.78	$620.79
07/01/1992	BILL	JOHNSON, CHARLES E & LOUISE A	$1,241.57	$1,241.57
01/06/1992	PAYMENT		$-360.41	$0.00
08/20/1991	PAYMENT		$-360.40	$360.41
07/01/1991	BILL	JOHNSON, CHARLES E & LOUISE A	$720.81	$720.81
09/07/1990	PAYMENT		$-53.77	$0.00
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$0.53	$53.77
08/20/1990	AMENDMENT	1990-91 Bill was Amended	$0.00	$53.24
07/01/1990	BILL	JOHNSON, CHARLES E & ANNETTE J	$53.24	$53.24