Tax Account 1318-09-701-003

Print Page · · Payments Cart · New Search

Owners

KOHLER FAMILY TRUST
187 ALTURA VISTA
LOS GATOS, CA 95032

KOHLER, JOHN D D TRUSTEE

Account Summary

Account ID	1318-09-701-003
Account Type	Real Estate
Location	680 LAKEVIEW BL ZEPHYR COVE GID
Balance	$16,480.41
Currently Due	$5,493.47

Account ID

1318-09-701-003

Account Type

Real Estate

Location

680 LAKEVIEW BL
ZEPHYR COVE GID

Balance

$16,480.41

Currently Due

$5,493.47

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$21,974.23
Total	$21,974.23
Paid	$5,493.82
Balance	$16,480.41
Due	$5,493.47
Ad Valorem Tax Rate	2.9611
Tax District	160 (ZEPHYR COVE GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$21,974.23

Total

$21,974.23

Paid

$5,493.82

Balance

$16,480.41

Due

$5,493.47

Ad Valorem Tax Rate

2.9611

Tax District

160 (ZEPHYR COVE GID)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$5,493.82	$0.00	$5,493.82	$5,493.82	$0.00
2	10/07/2024	10/17/2024	Due	$5,493.47	$0.00	$5,493.47	$0.00	$5,493.47
3	01/06/2025	01/16/2025	Due	$5,493.47	$0.00	$5,493.47	$0.00	$10,986.94
4	03/03/2025	03/13/2025	Due	$5,493.47	$0.00	$5,493.47	$0.00	$16,480.41

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$21,350.63	$0.00	$21,350.63	$0.00	$0.00	2.9611	160
2022/2023 REAL ESTATE TAXES	$20,745.25	$0.00	$20,745.25	$0.00	$0.00	2.9611	160
2021/2022 REAL ESTATE TAXES	$20,108.10	$0.00	$20,108.10	$0.00	$0.00	2.9611	160
2020/2021 REAL ESTATE TAXES	$19,538.13	$0.00	$19,538.13	$0.00	$0.00	2.9611	160
2019/2020 REAL ESTATE TAXES	$18,986.23	$189.86	$19,176.09	$0.00	$0.00	2.9611	160
2018/2019 REAL ESTATE TAXES	$18,377.09	$0.00	$18,377.09	$0.00	$0.00	2.9611	160
2017/2018 REAL ESTATE TAXES	$17,859.15	$0.00	$17,859.15	$0.00	$0.00	2.9611	160
2016/2017 REAL ESTATE TAXES	$17,420.99	$0.00	$17,420.99	$0.00	$0.00	2.9611	160
2015/2016 REAL ESTATE TAXES	$17,430.70	$0.00	$17,430.70	$0.00	$0.00	2.9611	160
2014/2015 REAL ESTATE TAXES	$16,936.95	$0.00	$16,936.95	$0.00	$0.00	2.9611	160

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.15	.31	.84	.28
2023-2024	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2022-2023	S48	Lake Tahoe Basin	1.97	1.97	.00	.00
2021-2022	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2020-2021	S48	Lake Tahoe Basin	.23	.23	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	KOHLER, LISA CHECK 754	$-5,493.82	$16,480.41
07/15/2024	BILL	KOHLER FAMILY TRUST	$21,974.23	$21,974.23
02/26/2024	PAYMENT	KOHLER FAMILY TRUST CHECK 0018314249	$-5,258.03	$0.00
01/05/2024	PAYMENT	KOHLER FAMILY TRUST CHECK 0009919225	$-5,337.60	$5,258.03
09/12/2023	PAYMENT	KOHLER FAMILY TRUST CHECK 90322335	$-5,337.60	$10,595.63
08/15/2023	PAYMENT	KOHLER FAMILY TRUST CHECK 85392204	$-5,417.40	$15,933.23
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-318.04	$21,350.63
07/14/2023	BILL	KOHLER FAMILY TRUST	$21,668.67	$21,668.67
03/05/2023	PAYMENT	KOHLER, JOHN D D TRUSTEE CHECK 54423678	$-5,186.31	$0.00
12/13/2022	PAYMENT	KOHLER FAMILY TRUST CHECK 0040191142	$-5,186.31	$5,186.31
10/17/2022	PAYMENT	KOHLER FAMILY TRUST UTD CHECK 0021466383	$-5,186.31	$10,372.62
08/13/2022	PAYMENT	KOHLER FMILY TRUST CHECK 0010805384	$-5,186.32	$15,558.93
07/19/2022	BILL	KOHLER, JOHN D D TRUSTEE	$20,745.25	$20,745.25
03/08/2022	PAYMENT	KOHLER FAMILY TRUST UTD 2-12-9 CHECK	$-5,027.02	$0.00
01/06/2022	PAYMENT	KOHLER, JOHN D D CHECK	$-5,027.02	$5,027.02
08/10/2021	PAYMENT	KOHLER FAMILY TRUST CHECK	$-10,054.06	$10,054.04
07/14/2021	BILL	KOHLER, JOHN D D TRUSTEE	$20,108.10	$20,108.10
02/26/2021	PAYMENT	KOHLER FAMILY TRUST UTD 2-12-9 CHECK	$-4,884.52	$0.00
12/29/2020	PAYMENT	KOHLER FAMILY TRUST UTD 2-12-9 CHECK	$-4,884.52	$4,884.52
09/25/2020	PAYMENT	KOHLER FAMILY TRUST CHECK	$-4,884.52	$9,769.04
07/31/2020	PAYMENT	KOHLER, JOHN & LISA CHECK	$-4,884.57	$14,653.56
07/13/2020	BILL	KOHLER, JOHN D D TRUSTEE	$19,538.13	$19,538.13
03/03/2020	PAYMENT	KOHLER FAMILY TRUST CHECK	$-4,746.55	$0.00
12/24/2019	PAYMENT	KOHLER, LISA CHECK	$-9,682.96	$4,746.55
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$189.86	$14,429.51
08/08/2019	PAYMENT	KOHLER, JOHN D & LISA CHECK	$-4,746.58	$14,239.65
07/15/2019	BILL	KOHLER, JOHN D D TRUSTEE	$18,986.23	$18,986.23
03/05/2019	PAYMENT	KOHLER, JOHN & LISA D D TRUSTE CHECK	$-4,594.27	$0.00
01/09/2019	PAYMENT	KOHLER, JOHN D D TRUSTEE CHECK	$-4,594.27	$4,594.27
08/03/2018	PAYMENT	KOHLER, JOHN D & LISA CHECK	$-9,188.55	$9,188.54
07/12/2018	BILL	KOHLER, JOHN D D TRUSTEE	$18,377.09	$18,377.09
12/31/2017	PAYMENT	KOHLER, JOHN D D TRUSTEE CHECK	$-4,464.78	$0.00
12/31/2017	PAYMENT	KOHLER FAMILY TRUST CHECK	$-4,464.78	$4,464.78
09/29/2017	PAYMENT	KOHLER, JOHN D D TRUSTEE CHECK	$-4,464.78	$8,929.56
08/17/2017	PAYMENT	KOHLER, JOHN D D TRUSTEE CHECK	$-4,464.81	$13,394.34
07/14/2017	BILL	KOHLER, JOHN D D TRUSTEE	$17,859.15	$17,859.15
03/06/2017	PAYMENT	KOHLER, JOHN D D TRUSTEE CHECK	$-4,355.24	$0.00
01/11/2017	PAYMENT	KOHLER, JOHN D D TRUSTEE CHECK	$-4,355.24	$4,355.24
10/03/2016	PAYMENT	KOHLER, JOHN D D TRUSTEE CHECK	$-4,355.24	$8,710.48
08/16/2016	PAYMENT	KOHLER FAMILY TRUST CHECK	$-4,355.27	$13,065.72
07/12/2016	BILL	KOHLER, JOHN D D TRUSTEE	$17,420.99	$17,420.99
03/07/2016	PAYMENT	KOHLER, JOHN D D TRUSTEE CHECK	$-4,357.67	$0.00
01/07/2016	PAYMENT	KOHLER, JOHN D D TRUSTEE CHECK	$-4,357.67	$4,357.67
10/16/2015	PAYMENT	KOHLER, JOHN D D TRUSTEE CHECK	$-4,357.67	$8,715.34
08/26/2015	PAYMENT	KOHLER, JOHN D D TRUSTEE CHECK	$-4,357.69	$13,073.01
07/14/2015	BILL	KOHLER, JOHN D D TRUSTEE	$17,430.70	$17,430.70
03/05/2015	PAYMENT	KOHLER, JOHN D D TRUSTEE CHECK	$-4,234.23	$0.00
12/30/2014	PAYMENT	KOHLER, JOHN D D TRUSTEE CHECK	$-4,234.23	$4,234.23
10/07/2014	PAYMENT	KOHLER, JOHN D D TRUSTEE CHECK	$-4,234.23	$8,468.46
08/18/2014	PAYMENT	KOHLER, JOHN D D TRUSTEE CHECK	$-4,234.26	$12,702.69
07/17/2014	BILL	KOHLER, JOHN D D TRUSTEE	$16,936.95	$16,936.95
03/05/2014	PAYMENT	KOHLER, JOHN D D TRUSTEE CHECK	$-4,114.34	$0.00
01/08/2014	PAYMENT	KOHLER, JOHN D D TRUSTEE CHECK	$-4,114.34	$4,114.34
10/28/2013	PAYMENT	KOHLER, JOHN D D TRUSTEE CHECK	$-8,804.68	$8,228.68
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$411.43	$17,033.36
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$164.57	$16,621.93
07/16/2013	BILL	KOHLER, JOHN D D TRUSTEE	$16,457.36	$16,457.36
03/04/2013	PAYMENT	KOHLER, JOHN D D TRUSTEE CHECK	$-3,998.69	$0.00
01/07/2013	PAYMENT	KOHLER, JOHN D D TRUSTEE CHECK	$-3,998.69	$3,998.69
10/01/2012	PAYMENT	KOHLER, JOHN D D TRUSTEE CHECK	$-3,998.69	$7,997.38
08/20/2012	PAYMENT	KOHLER, JOHN D D TRUSTEE CHECK	$-3,998.69	$11,996.07
07/13/2012	BILL	KOHLER, JOHN D D TRUSTEE	$15,994.76	$15,994.76
03/05/2012	PAYMENT	KOHLER, JOHN D D TRUSTEE CHECK	$-3,886.85	$0.00
01/11/2012	PAYMENT	KOHLER, JOHN D D TRUSTEE CHECK	$-3,886.85	$3,886.85
10/04/2011	PAYMENT	KOHLER, JOHN D D TRUSTEE CHECK	$-3,886.85	$7,773.70
08/10/2011	PAYMENT	KOHLER, JOHN D D TRUSTEE CHECK	$-3,886.85	$11,660.55
07/15/2011	BILL	KOHLER, JOHN D D TRUSTEE	$15,547.40	$15,547.40
03/02/2011	PAYMENT	KOHLER, JOHN D D TRUSTEE CHECK	$-3,778.40	$0.00
01/07/2011	PAYMENT	KOHLER, JOHN D D TRUSTEE CHECK	$-3,778.40	$3,778.40
10/04/2010	PAYMENT	KOHLER, JOHN D D TRUSTEE CHECK	$-3,778.40	$7,556.80
08/13/2010	PAYMENT	KOHLER, JOHN D D TRUSTEE CHECK	$-3,778.41	$11,335.20
07/14/2010	BILL	KOHLER, JOHN D D TRUSTEE	$15,113.61	$15,113.61
03/05/2010	PAYMENT	KOHLER, JOHN D D TRUSTEE CHECK	$-3,672.92	$0.00
01/06/2010	PAYMENT	KOHLER, JOHN D D TRUSTEE CHECK	$-3,672.92	$3,672.92
10/06/2009	PAYMENT	KOHLER, JOHN D D TRUSTEE CHECK	$-3,672.92	$7,345.84
08/17/2009	PAYMENT	KOHLER, JOHN D D TRUSTEE CHECK	$-3,672.94	$11,018.76
07/13/2009	BILL	KOHLER, JOHN D D TRUSTEE	$14,691.70	$14,691.70
03/03/2009	PAYMENT	KOHLER, JOHN D D TRUSTEE CHECK	$-3,425.57	$0.00
01/06/2009	PAYMENT	KOHLER, JOHN D D TRUSTEE CHECK	$-3,425.57	$3,425.57
10/10/2008	PAYMENT	KOHLER, JOHN D D TRUSTEE CHECK	$-3,425.57	$6,851.14
08/18/2008	PAYMENT	KOHLER, JOHN D D TRUSTEE CHECK	$-3,425.57	$10,276.71
07/18/2008	BILL	KOHLER, JOHN D D TRUSTEE	$13,702.28	$13,702.28
03/05/2008	PAYMENT	LISA KOHLER	$-3,325.81	$0.00
12/28/2007	PAYMENT	LISA KOHLER	$-3,325.81	$3,325.81
10/01/2007	PAYMENT	KOHLER, JOHN D D TRU	$-3,325.81	$6,651.62
08/17/2007	PAYMENT	KOHLER, JOHN D D TRU	$-3,325.81	$9,977.43
07/01/2007	BILL	KOHLER, JOHN D D TRUSTEE	$13,303.24	$13,303.24
03/13/2007	PAYMENT	KOHLER, JOHN D D TRU	$-3,228.95	$0.00
12/27/2006	PAYMENT	KOHLER, JOHN D D TRU	$-3,228.92	$3,228.95
10/02/2006	PAYMENT	KOHLER, JOHN D D TRU	$-3,228.92	$6,457.87
08/21/2006	PAYMENT	KOHLER, JOHN D D TRU	$-3,228.92	$9,686.79
07/01/2006	BILL	KOHLER, JOHN D D TRUSTEE	$12,915.71	$12,915.71
06/19/2006	AMENDMENT	2005-06 Bill was Amended	$0.00	$0.00
03/03/2006	PAYMENT	KOHLER, JOHN D D TRU	$-3,134.88	$0.00
12/28/2005	PAYMENT	KOHLER, JOHN D D TRU	$-3,134.88	$3,134.88
09/19/2005	PAYMENT	KOHLER, JOHN D D TRU	$-3,134.88	$6,269.76
08/15/2005	PAYMENT	KOHLER, JOHN D D TRU	$-3,134.88	$9,404.64
07/01/2005	BILL	KOHLER, JOHN D D TRUSTEE	$12,539.52	$12,539.52
02/28/2005	PAYMENT	KOHLER, JOHN D D TRU	$-3,043.57	$0.00
01/03/2005	PAYMENT	KOHLER, JOHN D D TRU	$-3,043.57	$3,043.57
10/04/2004	PAYMENT	KOHLER, JOHN D D TRU	$-3,043.57	$6,087.14
08/17/2004	PAYMENT	KOHLER, JOHN D D TRU	$-3,043.57	$9,130.71
07/01/2004	BILL	KOHLER, JOHN D D TRUSTEE	$12,174.28	$12,174.28
03/02/2004	PAYMENT	LISA KOHLER	$-2,978.25	$0.00
01/02/2004	PAYMENT	KOHLER, JOHN D D TRU	$-2,978.24	$2,978.25
10/01/2003	PAYMENT	KOHLER, JOHN D D TRU	$-2,978.24	$5,956.49
08/14/2003	PAYMENT	KOHLER, JOHN D D TRU	$-2,978.24	$8,934.73
07/01/2003	BILL	KOHLER, JOHN D D TRUSTEE	$11,912.97	$11,912.97
03/10/2003	PAYMENT	KOHLER, JOHN D D TRU	$-2,946.24	$0.00
01/08/2003	PAYMENT	KOHLER, JOHN D D TRU	$-2,946.24	$2,946.24
10/04/2002	PAYMENT	KOHLER, JOHN D D TRU	$-2,946.24	$5,892.48
08/15/2002	PAYMENT	KOHLER, JOHN D D TRU	$-2,946.24	$8,838.72
07/01/2002	BILL	KOHLER, JOHN D D TRUSTEE	$11,784.96	$11,784.96
03/01/2002	PAYMENT	KOHLER, JOHN D D TRU	$-2,974.37	$0.00
01/09/2002	PAYMENT	KOHLER, JOHN D D TRU	$-2,974.37	$2,974.37
09/27/2001	PAYMENT	KOHLER, JOHN D D TRU	$-2,974.37	$5,948.74
08/17/2001	PAYMENT	KOHLER, JOHN D D TRU	$-2,974.37	$8,923.11
07/01/2001	BILL	KOHLER, JOHN D D TRUSTEE	$11,897.48	$11,897.48
03/15/2001	PAYMENT	KOHLER, JOHN D D TRU	$-1,553.08	$0.00
12/06/2000	PAYMENT	KOHLER, JOHN D D TRU	$-1,553.05	$1,553.08
10/04/2000	PAYMENT	KOHLER, JOHN D D TRU	$-1,553.05	$3,106.13
08/08/2000	PAYMENT	KOHLER, JOHN D D TRU	$-1,553.05	$4,659.18
07/01/2000	BILL	KOHLER, JOHN D D TRUSTEE	$6,212.23	$6,212.23
02/18/2000	PAYMENT	KOHLER, JOHN D D TRU	$-1,550.41	$0.00
01/03/2000	PAYMENT	KOHLER, JOHN D D TRU	$-1,550.41	$1,550.41
09/27/1999	PAYMENT	KOHLER, JOHN D D TRU	$-1,550.41	$3,100.82
08/16/1999	PAYMENT	KOHLER, JOHN D D TRU	$-1,550.41	$4,651.23
07/01/1999	BILL	KOHLER, JOHN D D TRUSTEE	$6,201.64	$6,201.64
03/01/1999	PAYMENT	KOHLER, JOHN D D TRU	$-1,557.81	$0.00
12/17/1998	PAYMENT	KOHLER, JOHN D D TRU	$-1,557.81	$1,557.81
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$3,115.62
10/12/1998	PAYMENT	KOHLER, JOHN D D TRU	$-1,557.81	$3,115.62
08/24/1998	PAYMENT	KOHLER, JOHN D D TRU	$-1,557.81	$4,673.43
07/01/1998	BILL	KOHLER, JOHN D D TRUSTEE	$6,231.24	$6,231.24
09/29/1997	PAYMENT	KOHLER, JOHN D D TRU	$-4,367.21	$0.00
09/19/1997	PAYMENT	KOHLER, JOHN D D TRU	$-1,513.96	$4,367.21
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$58.23	$5,881.17
07/01/1997	BILL	KOHLER, JOHN D D TRUSTEE	$5,822.94	$5,822.94
07/24/1996	PAYMENT	MICHELSEN, JOHN E TR	$-5,994.22	$0.00
07/01/1996	BILL	MICHELSEN, JOHN E TRUSTEE	$5,994.22	$5,994.22
08/01/1995	PAYMENT		$-5,492.59	$0.00
07/01/1995	BILL	MICHELSEN, JOHN E TRUSTEE	$5,492.59	$5,492.59
07/20/1994	PAYMENT		$-4,914.21	$0.00
07/01/1994	BILL	MICHELSEN, JOHN E TRUSTEE	$4,914.21	$4,914.21
08/25/1993	PAYMENT		$-3,636.21	$0.00
08/10/1993	PAYMENT		$-1,212.06	$3,636.21
07/01/1993	BILL	MICHELSEN, JOHN E TRUSTEE	$4,848.27	$4,848.27
08/31/1992	PAYMENT		$-3,584.97	$0.00
08/07/1992	PAYMENT		$-1,194.98	$3,584.97
07/01/1992	BILL	MICHELSEN, JOHN E TRUSTEE	$4,779.95	$4,779.95
08/14/1991	PAYMENT		$-4,401.68	$0.00
07/01/1991	BILL	MICHELSEN, JOHN E TRUSTEE	$4,401.68	$4,401.68
08/13/1990	PAYMENT		$-2,952.42	$0.00
07/30/1990	PAYMENT		$-984.14	$2,952.42
07/01/1990	BILL	MICHELSEN, JOHN E TRUSTEE	$3,936.56	$3,936.56
08/04/1989	PAYMENT		$-3,697.20	$0.00
07/01/1989	BILL	MICHELSEN, JOHN E TRUSTEE	$3,697.20	$3,697.20
07/26/1988	PAYMENT		$-3,499.09	$0.00
07/01/1988	BILL	MICHELSEN, JOHN E TRUSTEE	$3,499.09	$3,499.09