Tax Account 003-071-32

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Owners

VIA, MARK A & JOLIE A
PO BOX 7423
TAHOE CITY, CA 96145

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	003-071-32
Account Type	Real Estate
Location	9 PUEBLO COURT
Balance	$0.00
Currently Due	$0.00

Account ID

003-071-32

Account Type

Real Estate

Location

9 PUEBLO COURT

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$76.86
Total	$79.93
Paid	$79.93
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (Kingston Town)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$76.86

Total

$79.93

Paid

$79.93

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (Kingston Town)

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	$76.86	$3.07	$76.86	$79.93	$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	$71.70	$0.00	$71.70	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$66.41	$0.00	$66.41	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$61.49	$0.00	$61.49	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$61.49	$0.00	$61.49	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$61.49	$0.00	$61.49	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$61.49	$0.00	$61.49	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$81.47	$0.00	$81.47	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$81.47	$0.00	$81.47	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$81.47	$0.00	$81.47	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$81.47	$0.00	$81.47	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
06/18/2025	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - ADJ	$-3.84	$0.00
12/10/2024	PAYMENT	VIA, MARK CHECK 1277	$-79.93	$3.84
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.84	$83.77
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.07	$79.93
07/15/2024	BILL	VIA, MARK A & JOLIE A	$76.86	$76.86
08/16/2023	PAYMENT	VIA, GERALD L & AGEE, MAXINE J CHECK BANK: 95-733 NUM: 8364	$-71.70	$0.00
07/11/2023	BILL	VIA, GERALD L & AGEE, MAXINE J	$71.70	$71.70
08/05/2022	PAYMENT	VIA, MAXINE & GERALD CHECK BANK: 95733 NUM: 8110	$-66.41	$0.00
07/14/2022	BILL	VIA, GERALD L & AGEE, MAXINE J	$66.41	$66.41
08/11/2021	PAYMENT	VIA, MAXINE CHECK BANK: 95733 NUM: 7892	$-61.49	$0.00
07/19/2021	BILL	VIA, GERALD L & AGEE, MAXINE J	$61.49	$61.49
08/07/2020	PAYMENT	VIA, GERALD L & AGEE, MAXINE J CHECK BANK: 95733 NUM: 7659	$-61.49	$0.00
07/08/2020	BILL	VIA, GERALD L & AGEE, MAXINE J	$61.49	$61.49
08/12/2019	PAYMENT	VIA, GERALD L & AGEE, MAXINE J CHECK BANK: 95733 NUM: 7457	$-61.49	$0.00
07/14/2019	BILL	VIA, GERALD L & AGEE, MAXINE J	$61.49	$61.49
08/10/2018	PAYMENT	VIA, GERALD L & AGEE, MAXINE J CHECK BANK: 95733 NUM: 7213	$-61.49	$0.00
07/11/2018	BILL	VIA, GERALD L & AGEE, MAXINE J	$61.49	$61.49
08/09/2017	PAYMENT	VIA, MAXINE CHECK BANK: 95733 NUM: 6953	$-81.47	$0.00
07/19/2017	BILL	VIA, GERALD L & AGEE, MAXINE J	$81.47	$81.47
08/15/2016	PAYMENT	VIA, GERALD L & AGEE, MAXINE J CHECK BANK: 95-733 NUM: 6696	$-81.47	$0.00
07/14/2016	BILL	VIA, GERALD L & AGEE, MAXINE J	$81.47	$81.47
08/18/2015	PAYMENT	VIA, GERALD L & AGEE, MAXINE J CHECK BANK: 95-733 NUM: 6431	$-81.47	$0.00
07/09/2015	BILL	VIA, GERALD L & AGEE, MAXINE J	$81.47	$81.47
08/22/2014	PAYMENT	VIA, GERALD & MAXINE CHECK BANK: 95-733 NUM: 6190	$-81.47	$0.00
07/09/2014	BILL	VIA, GERALD L & AGEE, MAXINE J	$81.47	$81.47
08/21/2013	PAYMENT	VIA, GERALD L & AGEE, MAXINE J CHECK BANK: 95-733 NUM: 2326	$-81.47	$0.00
07/11/2013	BILL	VIA, GERALD L & AGEE, MAXINE J	$81.47	$81.47
08/22/2012	PAYMENT	VIA, GERALD L & AGEE, MAXINE J CHECK BANK: 95-733 NUM: 5689	$-81.47	$0.00
07/13/2012	BILL	VIA, GERALD L & AGEE, MAXINE J	$81.47	$81.47
08/23/2011	PAYMENT	VIA, GERALD L & AGEE, MAXINE J CHECK BANK: 95-733 NUM: 5453	$-81.47	$0.00
07/13/2011	BILL	VIA, GERALD L & AGEE, MAXINE J	$81.47	$81.47
08/12/2010	PAYMENT	VIA, GERALD L & MAXINE J CHECK BANK: 95-733 NUM: 5211	$-81.47	$0.00
07/08/2010	BILL	VIA, GERALD L & AGEE, MAXINE J	$81.47	$81.47
08/21/2009	PAYMENT	VIA, GERALD L & MAXINE J CHECK BANK: 95-733 NUM: 4975	$-80.51	$0.00
07/13/2009	BILL	VIA, GERALD L & AGEE, MAXINE J	$80.51	$80.51
08/06/2008	PAYMENT	VIA, GERALD L & MAXINE J CHECK BANK: 95-733 NUM: 4722	$-74.55	$0.00
07/14/2008	BILL	VIA, GERALD L & AGEE, MAXINE J	$74.55	$74.55
08/13/2007	PAYMENT	VIA, GERALD L & MAXINE J CHECK BANK: 95-2337 NUM: 4154	$-70.46	$0.00
07/13/2007	BILL	VIA, GERALD L & AGEE, MAXINE J	$70.46	$70.46
08/10/2006	PAYMENT	VIA, GERALD L & MAXINE CHECK BANK: 95-237 NUM: 3949	$-70.46	$0.00
07/16/2006	BILL	VIA, GERALD L & AGEE, MAXINE J	$70.46	$70.46
08/25/2005	PAYMENT	VIA, GERALD L & MAXINE J CHECK BANK: 95-7037 NUM: 3525	$-70.46	$0.00
07/26/2005	BILL	VIA, GERALD L & AGEE, MAXINE J	$70.46	$70.46
08/19/2004	PAYMENT	VIA, GERALD L & MAXINE J CHECK BANK: 95-7037 NUM: 3235	$-70.46	$0.00
07/13/2004	BILL	VIA, GERALD L & AGEE, MAXINE J	$70.46	$70.46
08/20/2003	PAYMENT	VIA, GERALD L & MAXINE J CHECK BANK: 95-7041 NUM: 2871	$-70.46	$0.00
07/22/2003	BILL	VIA, GERALD L & AGEE, MAXINE J	$70.46	$70.46
07/30/2002	PAYMENT	VIA, GERALD L & AGEE, MAXINE J CHECK BANK: 95-7041 NUM: 2385	$-66.31	$0.00
07/11/2002	BILL	VIA, GERALD L & AGEE, MAXINE J	$66.31	$66.31
06/07/2002	PAYMENT	VIA, GERALD L & MAXINE J / LCT CREDIT: B BANK: 95-7041 NUM: 2309	$-87.92	$0.00
06/03/2002	INTEREST	Monthly Interest	$0.55	$87.92
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$87.37
03/25/2002	PENALTY	Warning letter cost for delq's	$2.00	$82.37
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$4.61	$80.37
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$3.95	$75.76
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.29	$71.81
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.64	$68.52
07/13/2001	BILL	VIA, GERALD L & AGEE, MAXINE J	$65.88	$65.88
08/01/2000	PAYMENT	VIA, LEWIS L & RUTH CHECK BANK: 95-7041 NUM: 1409	$-65.62	$0.00
07/10/2000	BILL	VIA, LEWIS L & RUTH	$65.62	$65.62
04/19/2000	PAYMENT	VIA, GERALD OR AGEE, MAXINE CHECK BANK: 95-7041 NUM: 1239	$-428.25	$0.00
04/06/2000	INTEREST	Monthly Interest	$1.95	$428.25
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$4.57	$426.30
02/15/2000	INTEREST	Monthly Interest	$1.95	$421.73
02/10/2000	INTEREST	Monthly Interest	$1.95	$419.78
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$3.92	$417.83
01/24/2000	INTEREST	Monthly Interest	$1.95	$413.91
12/13/1999	INTEREST	Monthly Interest	$1.95	$411.96
12/13/1999	INTEREST	Monthly Interest	$1.95	$410.01
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.26	$408.06
10/21/1999	INTEREST	Monthly Interest	$1.95	$404.80
09/02/1999	INTEREST	Monthly Interest	$1.95	$402.85
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.61	$400.90
08/03/1999	INTEREST	Monthly Interest	$1.95	$398.29
07/25/1999	INTEREST	Monthly Interest	$1.95	$396.34
07/17/1999	BILL	LANDER COUNTY TREASURER	$65.27	$394.39
06/08/1999	INTEREST	Monthly Interest	$1.95	$329.12
05/03/1999	INTEREST	Monthly Interest	$1.37	$327.17
04/07/1999	INTEREST	Monthly Interest	$1.37	$325.80
03/17/1999	INTEREST	Monthly Interest	$1.37	$324.43
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$4.90	$323.06
02/08/1999	INTEREST	Monthly Interest	$1.37	$318.16
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$4.20	$316.79
01/20/1999	INTEREST	Monthly Interest	$1.37	$312.59
12/08/1998	INTEREST	Monthly Interest	$1.37	$311.22
11/04/1998	INTEREST	Monthly Interest	$1.37	$309.85
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.50	$308.48
10/02/1998	INTEREST	Monthly Interest	$1.37	$304.98
09/16/1998	INTEREST	Monthly Interest	$1.37	$303.61
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.80	$302.24
09/08/1998	INTEREST	Monthly Interest	$1.37	$299.44
07/16/1998	INTEREST	Monthly Interest	$1.37	$298.07
07/10/1998	BILL	LANDER COUNTY TREASURER	$70.06	$296.70
06/01/1998	INTEREST	Monthly Interest	$1.37	$226.64
05/06/1998	INTEREST	Monthly Interest	$1.00	$225.27
04/14/1998	INTEREST	Monthly Interest	$1.00	$224.27
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$3.11	$223.27
03/06/1998	INTEREST	Monthly Interest	$1.00	$220.16
02/20/1998	INTEREST	Monthly Interest	$1.00	$219.16
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.66	$218.16
01/05/1998	INTEREST	Monthly Interest	$1.00	$215.50
12/03/1997	INTEREST	Monthly Interest	$1.00	$214.50
11/03/1997	INTEREST	Monthly Interest	$1.00	$213.50
10/21/1997	INTEREST	Monthly Interest	$1.00	$212.50
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.22	$211.50
09/09/1997	INTEREST	Monthly Interest	$1.00	$209.28
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.78	$208.28
08/07/1997	INTEREST	Monthly Interest	$1.00	$206.50
07/20/1997	BILL	LANDER COUNTY TREASURER	$44.41	$205.50
07/15/1997	INTEREST	Monthly Interest	$1.00	$161.09
06/16/1997	INTEREST	Monthly Interest	$1.00	$160.09
05/02/1997	INTEREST	Monthly Interest	$0.65	$159.09
04/07/1997	INTEREST	Monthly Interest	$0.65	$158.44
03/19/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$2.96	$157.79
03/05/1997	INTEREST	Monthly Interest	$0.65	$154.83
02/05/1997	INTEREST	Monthly Interest	$0.65	$154.18
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.54	$153.53
12/02/1996	INTEREST	Monthly Interest	$0.65	$150.99
12/02/1996	INTEREST	Monthly Interest	$0.65	$150.34
11/20/1996	INTEREST	Monthly Interest	$0.65	$149.69
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.12	$149.04
10/02/1996	INTEREST	Monthly Interest	$0.65	$146.92
09/10/1996	INTEREST	Monthly Interest	$0.65	$146.27
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.69	$145.62
08/12/1996	INTEREST	Monthly Interest	$0.65	$143.93
08/12/1996	INTEREST	Monthly Interest	$0.65	$143.28
07/15/1996	BILL	VIA, LEWIS L & RUTH	$42.33	$142.63
07/11/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$5.83	$100.30
07/11/1996	PENALTY	Penalty & Intrest on 94-95 Tax	$16.50	$94.47
07/01/1995	BILL	VIA, LEWIS L & RUTH	$38.80	$77.97
07/01/1994	BILL	VIA, LEWIS L & RUTH	$39.17	$39.17