Tax Account 007-11K-002

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Owners

UPPENDAHL, DARRELL C TR ETAL
PO BOX 13208
SOUTH LAKE TAHOE, CA 96151 3208

UPPENDAHL, HOLLY D TR

(UPPENDAHL FAMILY TRUST)

Account Summary

Account ID	007-11K-002
Account Type	Real Estate
Location	0 SEC 31 TWP 36N RGE 58E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

007-11K-002

Account Type

Real Estate

Location

0 SEC 31 TWP 36N RGE 58E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$46.85
Total	$46.85
Paid	$46.85
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$46.85

Total

$46.85

Paid

$46.85

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$46.85	$0.00	$46.85	$46.85	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$46.85	$0.00	$46.85	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$46.85	$0.00	$46.85	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$49.96	$0.00	$49.96	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$49.39	$0.00	$49.39	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$49.39	$0.00	$49.39	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$49.22	$0.00	$49.22	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$44.84	$0.00	$44.84	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$44.84	$0.00	$44.84	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$44.84	$0.00	$44.84	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$44.84	$0.00	$44.84	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/23/2024	PAYMENT	UPPENDAHL, HOLLY D & DARRELL C CHECK 190	$-46.85	$0.00
07/10/2024	BILL	UPPENDAHL, DARRELL C TR ETAL	$46.85	$46.85
08/22/2023	PAYMENT	UPPENDAHL, DARRELL C TR ETAL CHECK NUM: 12165	$-46.85	$0.00
07/12/2023	BILL	UPPENDAHL, DARRELL C TR ETAL	$46.85	$46.85
08/10/2022	PAYMENT	UPPENDAHL, HOLLY D & DARRELL C CHECK NUM: 12128	$-46.85	$0.00
07/12/2022	BILL	UPPENDAHL, DARRELL C TR ETAL	$46.85	$46.85
08/20/2021	PAYMENT	UPPENDAHL, HOLLY D & DARRELL C CHECK NUM: 12089	$-49.96	$0.00
07/14/2021	BILL	UPPENDAHL, DARRELL C TR ETAL	$49.96	$49.96
08/18/2020	PAYMENT	UPPENDAHL, HOLLY D & DARRELL C CHECK NUM: 12052	$-49.39	$0.00
07/15/2020	BILL	UPPENDAHL, DARRELL C TR ETAL	$49.39	$49.39
08/23/2019	PAYMENT	UPPENDAHL, HOLLY D & DARRELL CHECK NUM: 99014	$-49.39	$0.00
07/10/2019	BILL	UPPENDAHL, DARRELL C TR ETAL	$49.39	$49.39
08/17/2018	PAYMENT	UPPENDAHL, HOLLY D & DARRELL C CHECK NUM: 11899	$-49.22	$0.00
07/09/2018	BILL	UPPENDAHL, DARRELL C TR ETAL	$49.22	$49.22
07/26/2017	PAYMENT	UPPENDAHL, DARRELL C & HOLLY D CHECK NUM: 11732	$-44.84	$0.00
07/07/2017	BILL	UPPENDAHL, DARRELL C TR ETAL	$44.84	$44.84
07/28/2016	PAYMENT	UPPENDAHL, DARRELL C & HOLLY D CHECK NUM: 11548	$-44.84	$0.00
07/08/2016	BILL	UPPENDAHL, DARRELL C TR ETAL	$44.84	$44.84
08/10/2015	PAYMENT	UPPENDAHL, DARRELL C & HOLLY D CHECK NUM: 11378	$-44.84	$0.00
07/08/2015	BILL	UPPENDAHL, DARRELL C TR ETAL	$44.84	$44.84
08/14/2014	PAYMENT	UPPENDAHL, HOLLY CHECK NUM: 11158	$-44.84	$0.00
07/10/2014	BILL	UPPENDAHL, DARRELL C TR ETAL	$44.84	$44.84
08/20/2013	PAYMENT	UPPENDAHL, HOLLY D & DARRELL C CHECK NUM: 10933	$-44.84	$0.00
07/16/2013	BILL	UPPENDAHL, DARRELL C TR ETAL	$44.84	$44.84
08/21/2012	PAYMENT	UPPENDAHL, HOLLY D & DARRELL C CHECK NUM: 10665	$-44.84	$0.00
07/10/2012	BILL	UPPENDAHL, DARRELL C TR ETAL	$44.84	$44.84
07/28/2011	PAYMENT	UPPENDAHL, DARRELL & HOLLY CHECK NUM: 10406	$-44.84	$0.00
07/14/2011	BILL	UPPENDAHL, DARRELL C TR ETAL	$44.84	$44.84
08/16/2010	PAYMENT	UPPENDAHL, DARRELL C TR ETAL CHECK NUM: 10118	$-45.09	$0.00
07/14/2010	BILL	UPPENDAHL, DARRELL C TR ETAL	$45.09	$45.09
09/01/2009	PAYMENT	UPPENDAHL, DARRELL C TR ETAL CHECK NUM: 9799	$-45.09	$0.00
07/21/2009	BILL	UPPENDAHL, DARRELL C TR ETAL	$45.09	$45.09
08/20/2008	PAYMENT	UPPENDAHL, DARRELL C TR ETAL CHECK NUM: 9204	$-45.09	$0.00
07/14/2008	BILL	UPPENDAHL, DARRELL C TR ETAL	$45.09	$45.09
08/22/2007	PAYMENT	UPPENDAHL, DARRELL C TR ETAL CHECK NUM: 9059	$-45.09	$0.00
07/13/2007	BILL	UPPENDAHL, DARRELL C TR ETAL	$45.09	$45.09
08/15/2006	PAYMENT	UPPENDAHL, DARRELL C TR ETAL CHECK NUM: 8458	$-45.07	$0.00
07/19/2006	BILL	UPPENDAHL, DARRELL C TR ETAL	$45.07	$45.07
08/31/2005	PAYMENT	UPPENDAHL, DARRELL C TR ETAL CHECK NUM: 7578	$-45.02	$0.00
07/21/2005	BILL	UPPENDAHL, DARRELL C TR ETAL	$45.02	$45.02
02/18/2005	PAYMENT	@	$-48.70	$0.00
07/01/2004	PENALTY	Penalty 04-05	$3.61	$48.70
07/01/2004	BILL	TRIANO, RONALD & CAROL @	$45.09	$45.09
10/15/2003	PAYMENT	@	$-45.08	$0.00
07/01/2003	BILL	TRIANO, RONALD & CAROL @	$45.08	$45.08