Tax Account 065-014-001

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Owners

LAND, JASON
3657 GRASS LAKE RD
SOUTH LAKE TAHOE, CA 96150-5194

Account Summary

Account ID	065-014-001
Account Type	Real Estate
Location	0 DANIEL BOONE ST
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$11.35
Total	$14.00
Paid	$14.00
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	$11.35	$2.65	$11.35	$14.00	$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	$11.35	$0.00	$11.35	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$11.36	$2.59	$13.95	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$11.95	$0.00	$11.95	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$11.17	$0.00	$11.17	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$10.88	$0.00	$10.88	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$10.83	$0.00	$10.83	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$9.97	$0.00	$9.97	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$9.94	$0.00	$9.94	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$8.97	$0.00	$8.97	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$9.97	$0.00	$9.97	$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	1.98	.00	.00
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
07/10/2024	PAYMENT	DUNDON, RACHEL & JASON CHECK 879	$-14.00	$0.00
07/10/2024	AMENDMENT	BILL ADJUSTMENT FOR ADJ - ADJUSTMENTS - 2024/2025 REAL ESTATE TAXES - ADJ TO AMT PAID	$2.65	$14.00
07/10/2024	BILL	LAND, JASON	$11.35	$11.35
08/15/2023	PAYMENT	LAND, JASON & RACHEL CHECK NUM: 803	$-11.35	$0.00
07/12/2023	BILL	LAND, JASON	$11.35	$11.35
08/22/2022	PAYMENT	LAND, JASON CHECK NUM: 788	$-13.95	$0.00
08/22/2022	AMENDMENT	adj to amt paid	$2.59	$13.95
07/12/2022	BILL	LAND, JASON	$11.36	$11.36
08/04/2021	PAYMENT	DUNDON, RACHEL & JASON CHECK NUM: 767	$-11.95	$0.00
07/14/2021	BILL	LAND, JASON	$11.95	$11.95
07/29/2020	PAYMENT	DUNDON, RACHEL & JASON CHECK NUM: 731	$-11.17	$0.00
07/15/2020	BILL	LAND, JASON	$11.17	$11.17
08/09/2019	PAYMENT	DUNDON, RACHEL & JASON CHECK	$-10.88	$0.00
07/10/2019	BILL	LAND, JASON	$10.88	$10.88
08/10/2018	PAYMENT	DUNDON, RACHEL & JASON CHECK NUM: 501	$-10.83	$0.00
07/09/2018	BILL	LAND, JASON	$10.83	$10.83
08/10/2017	PAYMENT	DUNDON, RACHEL & JASON CHECK NUM: 658	$-9.97	$0.00
07/07/2017	BILL	LAND, JASON	$9.97	$9.97
07/25/2016	PAYMENT	DUNDON, RACHEL & JASON CHECK NUM: 643	$-9.94	$0.00
07/08/2016	BILL	LAND, JASON	$9.94	$9.94
07/22/2015	PAYMENT	DUNDON, RACHEL & JASON W CHECK NUM: 156	$-8.97	$0.00
07/08/2015	BILL	LAND, JASON	$8.97	$8.97
08/25/2014	PAYMENT	DUNDON, RACHEL & JASON CHECK NUM: 0618	$-9.97	$0.00
07/10/2014	BILL	LAND, JASON	$9.97	$9.97
04/21/2014	PAYMENT	DUNDON, RACHEL AND JASON CHECK NUM: 607	$-10.95	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.63	$10.95
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.54	$10.32
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.45	$9.78
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.36	$9.33
07/16/2013	BILL	LAND, JASON	$8.97	$8.97
08/02/2012	PAYMENT	DUNDON, RACHEL CHECK NUM: 0444	$-8.97	$0.00
07/10/2012	BILL	LAND, JASON	$8.97	$8.97
08/16/2011	PAYMENT	LAND, JASON CHECK NUM: 382	$-10.00	$0.00
08/16/2011	AMENDMENT	op to small to refund	$1.03	$10.00
07/14/2011	BILL	LAND, JASON	$8.97	$8.97
08/05/2010	PAYMENT	CARMONY, RACHEL CHECK NUM: 0299	$-9.02	$0.00
07/14/2010	BILL	LAND, JASON	$9.02	$9.02
08/05/2009	PAYMENT	LAND, JASON CHECK NUM: 1247	$-9.02	$0.00
07/21/2009	BILL	LAND, JASON	$9.02	$9.02
07/30/2008	PAYMENT	LAND, JASON CHECK NUM: 1167	$-9.02	$0.00
07/14/2008	BILL	LAND, JASON	$9.02	$9.02
08/03/2007	PAYMENT	LAND, JASON CHECK NUM: 1147	$-9.02	$0.00
07/13/2007	BILL	LAND, JASON	$9.02	$9.02
08/10/2006	PAYMENT	LAND, JASON CHECK NUM: 1037	$-9.01	$0.00
07/19/2006	BILL	LAND, JASON	$9.01	$9.01
03/22/2006	AMENDMENT	w/o penalty	$-0.54	$0.00
01/20/2006	PAYMENT	JASON LAND CHECK NUM: 1003	$-9.81	$0.54
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.54	$10.35
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.45	$9.81
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.36	$9.36
07/21/2005	BILL	WALL, CLARENCE	$9.00	$9.00
07/29/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	WALL, CLARENCE @	$9.02	$9.02
08/06/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	WALL, CLARENCE @	$9.02	$9.02