Tax Account 064-016-007

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Owners

FERNANDEZ, JERRI MAE ET AL
PO BOX 8682
SOUTH LAKE TAHOE, CA 96158-1682

RAMIREZ, JEANNIE MARIE ET AL

808548

Account Summary

Account ID	064-016-007
Account Type	Real Estate
Location	0 MONITER ST
Balance	$144.99
Currently Due	$7.09

Account ID

064-016-007

Account Type

Real Estate

Location

0 MONITER ST

Balance

$144.99

Currently Due

$7.09

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$269.34
Total	$269.61
Paid	$124.62
Balance	$144.99
Due	$7.09
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

$269.34

Total

$269.61

Paid

$124.62

Balance

$144.99

Due

$7.09

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	$62.50	$0.00	$62.50	$62.50	$0.00
2	10/07/2024	10/17/2024	Past due	$68.94	$0.27	$68.94	$62.12	$7.09
3	01/06/2025	01/16/2025	Due	$68.94	$0.00	$68.94	$0.00	$76.03
4	03/03/2025	03/13/2025	Due	$68.96	$0.00	$68.96	$0.00	$144.99

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$230.58	$9.67	$240.25	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$213.65	$0.00	$213.65	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$197.94	$0.00	$197.94	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$186.88	$0.00	$186.88	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$183.35	$0.00	$183.35	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$178.25	$0.00	$178.25	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$165.09	$0.00	$165.09	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$157.12	$0.00	$157.12	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$134.60	$0.00	$134.60	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$136.42	$0.00	$136.42	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	.96	1.02	.04
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.27	$144.99
10/17/2024	PAYMENT	FERNANDEZ, JERRI M CHECK 1410	$-124.62	$144.72
10/17/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN 1X COURTESY	$-2.50	$269.34
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$20.48	$271.84
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.50	$251.36
07/10/2024	BILL	FERNANDEZ, JERRI MAE ET AL	$248.86	$248.86
04/05/2024	PAYMENT	FERNANDEZ, JERRI M CHECK 1409	$-65.00	$0.00
04/05/2024	AMENDMENT	BILL ADJUSTMENT FOR ADJ - ADJUSTMENTS - 2023/2024 REAL ESTATE TAXES - ADJ TO AMT PAID	$2.06	$65.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.99	$62.94
01/25/2024	PAYMENT	FERNANDEZ, JERRI M CHECK 1407	$-57.64	$59.95
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.31	$117.59
10/09/2023	PAYMENT	JERRI FERNANDEZ CHECK OPCC	$-57.64	$115.28
09/11/2023	PAYMENT	JERRI FERNANDEZ CHECK OPCC	$-59.97	$172.92
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.31	$232.89
07/12/2023	BILL	FERNANDEZ, JERRI MAE ET AL	$230.58	$230.58
03/08/2023	PAYMENT	FERNANDEZ, JERRI MAE CREDIT: D BANK: OP INTERNET NUM: 045111	$-53.40	$0.00
12/27/2022	PAYMENT	FERNANDEZ, JERRI MAE CREDIT: D BANK: OP INTERNET NUM: 042707	$-53.40	$53.40
09/29/2022	PAYMENT	FERNANDEZ, JERRI M CHECK NUM: 1401	$-53.40	$106.80
07/26/2022	PAYMENT	FERNANDEZ, GERI CASH	$-53.45	$160.20
07/12/2022	BILL	HUMPHREY, CORDELL C TR	$213.65	$213.65
08/05/2021	PAYMENT	HUMPHREY, CORDELL CREDIT: D BANK: OP INTERNET NUM: 103206	$-197.94	$0.00
07/14/2021	BILL	HUMPHREY, CORDELL C TR	$197.94	$197.94
05/14/2021	PAYMENT	ECT CASH	$-0.19	$0.00
12/21/2020	PAYMENT	CORDELL C HUMPHREY CHECK NUM: ACH	$-93.34	$0.19
09/08/2020	PAYMENT	CORDELL C HUMPHREY CHECK NUM: ACH	$-46.67	$93.53
08/10/2020	PAYMENT	CORDELL HUMPHREY CHECK NUM: ACH	$-46.68	$140.20
07/15/2020	BILL	HUMPHREY, CORDELL C TR	$186.88	$186.88
09/10/2019	PAYMENT	HUMPHREY, CORDELL C CHECK	$-183.35	$0.00
09/10/2019	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.83	$183.35
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.83	$185.18
07/10/2019	BILL	HUMPHREY, CORDELL C TR	$183.35	$183.35
10/05/2018	PAYMENT	HUMPHREY, CORDELL C CHECK NUM: 6339	$-89.10	$0.00
09/07/2018	PAYMENT	HUMPHREY, CORDELL C CHECK NUM: 6327	$-44.55	$89.10
08/10/2018	PAYMENT	HUMPHREY, CORDELL C CHECK NUM: 6303	$-44.60	$133.65
07/09/2018	BILL	HUMPHREY, CORDELL C TR	$178.25	$178.25
10/06/2017	PAYMENT	HUMPHREY, CORDELL C CHECK NUM: 6139	$-123.81	$0.00
08/09/2017	PAYMENT	HUMPHREY, CORDELL C CHECK NUM: 6107	$-41.28	$123.81
07/07/2017	BILL	HUMPHREY, CORDELL C TR	$165.09	$165.09
08/05/2016	PAYMENT	HUMPHREY, CORDELL C CHECK NUM: 5912	$-157.12	$0.00
07/08/2016	BILL	HUMPHREY, CORDELL C TR	$157.12	$157.12
02/04/2016	PAYMENT	HUMPHREY, CORDELL C CHECK NUM: 5793	$-33.65	$0.00
01/06/2016	PAYMENT	HUMPHREY, CORDELL C CHECK NUM: 5771	$-33.65	$33.65
10/06/2015	PAYMENT	HUMPHREY, CORDELL C CHECK NUM: 5709	$-33.65	$67.30
08/05/2015	PAYMENT	HUMPHREY, CORDELL C CHECK NUM: 5672	$-33.65	$100.95
07/08/2015	BILL	HUMPHREY, CORDELL C TR	$134.60	$134.60
03/06/2015	PAYMENT	HUMPHREY, CORDELL C CHECK NUM: 5580	$-34.10	$0.00
01/08/2015	PAYMENT	HUMPHREY, CORDELL C CHECK NUM: 5536	$-34.10	$34.10
10/06/2014	PAYMENT	HUMPHREY, CORDELL C CHECK NUM: 5485	$-34.10	$68.20
08/06/2014	PAYMENT	HUMPHREY, CORDELL C CHECK NUM: 5455	$-34.12	$102.30
07/10/2014	BILL	HUMPHREY, CORDELL C TR	$136.42	$136.42
02/14/2014	PAYMENT	HUMPHREY, CORDELL C CHECK NUM: 5345	$-33.85	$0.00
12/09/2013	PAYMENT	HUMPHREY, CORDELL C CHECK NUM: 5307	$-33.85	$33.85
10/07/2013	PAYMENT	HUMPHREY, CORDELL C CHECK NUM: 5249	$-33.85	$67.70
08/13/2013	PAYMENT	HUMPHREY, CORDELL C CHECK NUM: 5210	$-33.87	$101.55
07/16/2013	BILL	HUMPHREY, CORDELL C TR	$135.42	$135.42
03/04/2013	PAYMENT	HUMPHREY, CORDELL C TR CHECK NUM: 5122	$-33.69	$0.00
01/08/2013	PAYMENT	HUMPHREY, CORDELL C TR CHECK NUM: 5036	$-33.69	$33.69
10/04/2012	PAYMENT	HUMPHREY, CORDELL C CHECK NUM: 4964	$-33.69	$67.38
08/09/2012	PAYMENT	HUMPHREY, CORDELL C TR CHECK NUM: 4923	$-33.69	$101.07
07/10/2012	BILL	HUMPHREY, CORDELL C TR	$134.76	$134.76
08/11/2011	PAYMENT	HUMPHREY, CORDELL C CHECK NUM: 4700	$-126.37	$0.00
07/14/2011	BILL	HUMPHREY, CORDELL C TR	$126.37	$126.37
08/18/2010	PAYMENT	HUMPHREY, CORDELL C CHECK NUM: 4471	$-56.55	$0.00
07/14/2010	BILL	HUMPHREY, CORDELL C TR	$56.55	$56.55
08/27/2009	PAYMENT	HUMPHREY, CORDELL C TR CHECK NUM: 4265	$-53.65	$0.00
07/21/2009	BILL	HUMPHREY, CORDELL C TR	$53.65	$53.65
08/13/2008	PAYMENT	HUMPHREY, CORDELL C TR CHECK NUM: 4112	$-52.72	$0.00
07/14/2008	BILL	HUMPHREY, CORDELL C TR	$52.72	$52.72
08/13/2007	PAYMENT	HUMPHREY, CORDELL C TR CHECK NUM: 3943	$-49.83	$0.00
07/13/2007	BILL	HUMPHREY, CORDELL C TR	$49.83	$49.83
08/15/2006	PAYMENT	HUMPHREY, CORDELL C TR CHECK NUM: 3764	$-46.83	$0.00
07/19/2006	BILL	HUMPHREY, CORDELL C TR	$46.83	$46.83
08/22/2005	PAYMENT	HUMPHREY, CORDELL C TR CHECK NUM: 3593	$-9.00	$0.00
07/21/2005	BILL	HUMPHREY, CORDELL C TR	$9.00	$9.00
08/05/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	HUMPHREY, CORDELL C TR @	$9.02	$9.02
08/06/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	HUMPHREY, CORDELL C TR @	$9.02	$9.02