Tax Account 08-0293-23

Owners

MOHR WILLIAM JEFFREY
P O BOX 16635
SOUTH LAKE TAHOE, CA 96151

Account Summary

Account ID 08-0293-23
Account Type Real Estate
Location
GOLCONDA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $7.81
Total $7.81
Paid $7.81
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.2306
Tax District 4.0 (Golconda Fire District)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$7.81$0.00$7.81$7.81$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$7.81$0.00$7.81$0.00$0.002.23064.0
2022/2023 SECURED TAXES$7.81$0.00$7.81$0.00$0.002.23064.0
2021/2022 SECURED TAXES$7.81$0.00$7.81$0.00$0.002.23064.0
2020/2021 SECURED TAXES$7.81$0.00$7.81$0.00$0.002.23064.0
2019/2020 SECURED TAXES$7.81$0.00$7.81$0.00$0.002.23064.0
2018/2019 SECURED TAXES$7.81$0.00$7.81$0.00$0.002.19014.0
2017/2018 SECURED TAXES$7.81$0.00$7.81$0.00$0.002.19014.0
2016/2017 SECURED TAXES$7.81$0.00$7.81$0.00$0.002.19014.0
2015/2016 SECURED TAXES$7.51$0.30$7.81$0.00$0.002.23064.0
2014/2015 SECURED TAXES$7.81$0.00$7.81$0.00$0.002.23064.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/05/2024PAYMENTMOHR, WILLIAM & SHELLI CHECK 1872$-7.81$0.00
07/05/2024BILLMOHR WILLIAM JEFFREY$7.81$7.81
07/31/2023PAYMENTMOHR WILLIAM JEFFREY CHECK 1822$-7.81$0.00
07/06/2023BILLMOHR WILLIAM JEFFREY$7.81$7.81
07/22/2022PAYMENTMOHR, WILLIAM & SHELLI CHECK NUM: 1793$-7.81$0.00
07/07/2022BILLMOHR WILLIAM JEFFREY$7.81$7.81
07/26/2021PAYMENTMOHR WILLIAM JEFFREY CHECK NUM: 1734$-7.81$0.00
07/08/2021BILLMOHR WILLIAM JEFFREY$7.81$7.81
07/31/2020PAYMENTMOHR, WILLIAM AND SHELLI CHECK NUM: 1688$-7.81$0.00
07/10/2020BILLMOHR WILLIAM JEFFREY$7.81$7.81
07/18/2019PAYMENTMOHR WILLIAM JEFFREY CHECK NUM: 1650$-7.81$0.00
07/08/2019BILLMOHR WILLIAM JEFFREY$7.81$7.81
08/01/2018PAYMENTWILLIAM J MOHR CHECK NUM: 1620$-7.81$0.00
07/05/2018BILLMOHR WILLIAM JEFFREY$7.81$7.81
08/21/2017PAYMENTMOHR WILLIAM JEFFREY CHECK NUM: 1584$-7.81$0.00
07/11/2017BILLMOHR WILLIAM JEFFREY$7.81$7.81
07/26/2016PAYMENTMOHR WILLIAM J & SHELLI M CHECK NUM: 1513$-7.81$0.00
07/07/2016BILLMOHR WILLIAM JEFFREY$7.81$7.81
10/27/2015AMENDMENTremove under $5 balance...pb$-0.33$0.00
10/16/2015PENALTYInstlmnt 2 Penalty for 2015-16$0.02$0.33
10/08/2015PAYMENTMOHR WILLIAM J & SHELLI M CHECK NUM: 1475$-7.81$0.31
08/28/2015PENALTYInstlmnt 1 Penalty for 2015-16$0.31$8.12
07/02/2015BILLMOHR WILLIAM JEFFREY$7.81$7.81
07/21/2014PAYMENTMOHR WILLIAM J & SHELLI M CHECK NUM: 1409$-7.81$0.00
07/03/2014BILLMOHR WILLIAM JEFFREY$7.81$7.81
07/31/2013PAYMENTMOHR WILLIAM J & SHELLI M CHECK NUM: 1346$-7.81$0.00
07/02/2013BILLMOHR WILLIAM JEFFREY$7.81$7.81
08/22/2012PAYMENTMOHR, WILLIAM J & SHELLI M CHECK NUM: 1287$-19.52$0.00
07/10/2012BILLMOHR WILLIAM JEFFREY$19.52$19.52
09/02/2011AMENDMENTremove under $5 balance...pb$-0.78$0.00
08/30/2011PAYMENTMOHR WILLIAM J & SHELLI M CHECK NUM: 1170$-19.52$0.78
08/26/2011PENALTYInstlmnt 1 Penalty for 2011-12$0.78$20.30
07/11/2011BILLMOHR WILLIAM JEFFREY$19.52$19.52
08/16/2010PAYMENTMOHR WILLIAM JEFFREY CHECK NUM: 9814$-19.52$0.00
07/09/2010BILLMOHR WILLIAM JEFFREY$19.52$19.52
08/26/2009PAYMENTMOHR WILLIAM JEFFREY CHECK BANK: 11*35 NUM: 9625$-19.52$0.00
07/10/2009BILLMOHR WILLIAM JEFFREY$19.52$19.52
08/28/2008PAYMENTMOHR WILLIAM JEFFREY CHECK BANK: 11*35 NUM: 9502$-19.52$0.00
07/10/2008BILLMOHR WILLIAM JEFFREY$19.52$19.52
08/16/2007PAYMENTMOHR, WILLIAM J & SHELLI M CHECK BANK: 11 35 NUM: 9324$-19.52$0.00
07/12/2007BILLMOHR WILLIAM JEFFREY$19.52$19.52
08/16/2006PAYMENTMOHR WILLIAM J & SHELLI M CHECK BANK: 1135 NUM: 9158$-19.62$0.00
07/06/2006BILLMOHR WILLIAM JEFFREY$19.62$19.62
08/18/2005PAYMENTMOHR WILLIAM JEFFREY CHECK BANK: 1135 NUM: 8919$-19.62$0.00
07/18/2005BILLMOHR WILLIAM JEFFREY$19.62$19.62
05/03/2005PAYMENTAmend: Auto Restore Payment CHECK BANK: 11-35 NUM: 8631$-19.49$0.00
05/03/2005AMENDMENTremoved penalties - bb$-2.42$19.49
05/03/2005ADJUSTMENTAmend: Auto Adj Out Payment BANK: 11-35 NUM: 8631$19.49$21.91
03/23/2005PENALTYMailing fee - 1st year letter$1.50$2.42
03/21/2005PENALTYInstlmnt 4 Penalty for 2004-05$0.05$0.92
01/19/2005PENALTYInstlmnt 3 Penalty for 2004-05$0.05$0.87
10/18/2004PENALTYInstlmnt 2 Penalty for 2004-05$0.04$0.82
09/16/2004VOIDMOHR SHELLI CHECK BANK: 11-35 NUM: 8631$-19.49$0.78
09/01/2004PENALTYInstlmnt 1 Penalty for 2004-05$0.78$20.27
07/06/2004BILLMOHR WILLIAM JEFFREY$19.49$19.49
08/18/2003PAYMENTMOHR WILLIAM J & SHELLI M CHECK BANK: 11F35 NUM: 8278$-17.74$0.00
07/18/2003BILLMOHR WILLIAM JEFFREY$17.74$17.74
09/03/2002PAYMENTMOHR SHELLI CHECK BANK: 11-35 NUM: 007955$-16.76$0.00
07/08/2002BILLMOHR WILLIAM JEFFREY$16.76$16.76
09/21/2001PAYMENTMOHR SHELLI CHECK BANK: 11-35 NUM: 7641$-16.98$0.00
09/21/2001AMENDMENTpen under $5.00/delete llh$-0.68$16.98
08/31/2001PENALTYInstlmnt 1 Penalty for 2001-02$0.68$17.66
07/11/2001BILLMOHR WILLIAM JEFFREY$16.98$16.98
11/21/2000PAYMENTMOHR WILLIAM JEFFREY CHECK BANK: 11-35 NUM: 7312$-16.80$0.00
11/21/2000AMENDMENTdelete penalties jq$-1.51$16.80
10/16/2000PENALTYInstlmnt 2 Penalty for 2000-01$0.84$18.31
09/06/2000PENALTYInstlmnt 1 Penalty for 2000-01$0.67$17.47
07/06/2000BILLMOHR WILLIAM JEFFREY$16.80$16.80
10/04/1999PAYMENTMOHR WILLIAM J & SHELLI M CHECK BANK: 11-35 NUM: 7036$-18.51$0.00
10/04/1999AMENDMENTDELETE PENALTY - JQ$-0.74$18.51
08/27/1999PENALTYInstlmnt 1 Penalty for 1999-00$0.74$19.25
07/12/1999BILLMOHR WILLIAM JEFFREY$18.51$18.51
08/25/1998PAYMENTMOHR WILLIAM JEFFREY CHECK$-19.14$0.00
07/09/1998BILLMOHR WILLIAM JEFFREY$19.14$19.14
07/28/1997PAYMENTMOHR WILLIAM JEFFREY$-7.94$0.00
07/23/1997BILLMOHR WILLIAM JEFFREY$7.94$7.94
08/22/1996PAYMENTMOHR WILLIAM JEFFREY$-8.32$0.00
07/11/1996BILLMOHR WILLIAM JEFFREY$8.32$8.32