Tax Account 1318-09-810-008

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Owners

WOOD, SALLY J ET AL
PO BOX 334
RUTHERFORD, CA 94573

WOOD, SALLY J - 50%

WOOD TRUST 2012 - 50%

WOOD, JAMES J TTEE

Account Summary

Account ID	1318-09-810-008
Account Type	Real Estate
Location	644 LAKE SHORE BL MARLA BAY GID
Balance	$17,720.61
Currently Due	$5,906.87

Account ID

1318-09-810-008

Account Type

Real Estate

Location

644 LAKE SHORE BL
MARLA BAY GID

Balance

$17,720.61

Currently Due

$5,906.87

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$23,627.79
Total	$23,627.79
Paid	$5,907.18
Balance	$17,720.61
Due	$5,906.87
Ad Valorem Tax Rate	2.8611
Tax District	190 (MARLA BAY GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$23,627.79

Total

$23,627.79

Paid

$5,907.18

Balance

$17,720.61

Due

$5,906.87

Ad Valorem Tax Rate

2.8611

Tax District

190 (MARLA BAY GID)

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	$5,907.18	$0.00	$5,907.18	$5,907.18	$0.00
2	10/07/2024	10/17/2024	Due	$5,906.87	$0.00	$5,906.87	$0.00	$5,906.87
3	01/06/2025	01/16/2025	Due	$5,906.87	$0.00	$5,906.87	$0.00	$11,813.74
4	03/03/2025	03/13/2025	Due	$5,906.87	$0.00	$5,906.87	$0.00	$17,720.61

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$21,916.24	$0.00	$21,916.24	$0.00	$0.00	2.8611	190
2022/2023 REAL ESTATE TAXES	$20,285.48	$0.00	$20,285.48	$0.00	$0.00	2.8611	190
2021/2022 REAL ESTATE TAXES	$18,775.79	$0.00	$18,775.79	$0.00	$0.00	2.8611	190
2020/2021 REAL ESTATE TAXES	$18,170.76	$0.00	$18,170.76	$0.00	$0.00	2.8611	190
2019/2020 REAL ESTATE TAXES	$17,532.96	$0.00	$17,532.96	$0.00	$0.00	2.8611	190
2018/2019 REAL ESTATE TAXES	$16,692.56	$0.00	$16,692.56	$0.00	$0.00	2.8611	190
2017/2018 REAL ESTATE TAXES	$16,035.03	$0.00	$16,035.03	$0.00	$0.00	2.8611	190
2016/2017 REAL ESTATE TAXES	$15,637.70	$0.00	$15,637.70	$0.00	$0.00	2.8611	190
2015/2016 REAL ESTATE TAXES	$15,536.12	$0.00	$15,536.12	$0.00	$0.00	2.8611	190
2014/2015 REAL ESTATE TAXES	$15,062.28	$0.00	$15,062.28	$0.00	$0.00	2.8611	190

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
08/20/2024	PAYMENT	CHECK ACH - 10021	$-5,907.18	$17,720.61
07/15/2024	BILL	WOOD, SALLY J ET AL	$23,627.79	$23,627.79
03/08/2024	PAYMENT	WOOD, SALLY J & JAMES J CHECK 751	$-5,445.40	$0.00
01/08/2024	PAYMENT	WOOD, SALLY J & JAMES J CHECK 738	$-5,479.00	$5,445.40
09/25/2023	PAYMENT	WOOD, SALLY J & JAMES J CHECK 715	$-5,479.00	$10,924.40
08/23/2023	PAYMENT	WOOD, SALLY J & JAMES J CHECK 707	$-5,512.84	$16,403.40
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-134.49	$21,916.24
07/14/2023	BILL	WOOD, SALLY J ET AL	$22,050.73	$22,050.73
03/08/2023	PAYMENT	WOOD, SALLY & JAMES CHECK 674	$-5,071.36	$0.00
01/12/2023	PAYMENT	WOOD, SALLY J & JAMES CHECK 657	$-5,071.36	$5,071.36
08/31/2022	PAYMENT	WOOD, SALLY & JAMES CHECK 636	$-5,071.36	$10,142.72
08/12/2022	PAYMENT	WOOD, SALLY J & JAMES J CHECK 630	$-5,071.40	$15,214.08
07/19/2022	BILL	WOOD, SALLY J ET AL	$20,285.48	$20,285.48
03/08/2022	PAYMENT	WOOD, SALLY AND JAMES CHECK	$-4,693.94	$0.00
01/08/2022	PAYMENT	WOOD, SALLY J CHECK	$-4,693.94	$4,693.94
09/17/2021	PAYMENT	WOOD, SALLY J & JAMES CHECK	$-4,693.94	$9,387.88
08/23/2021	PAYMENT	WOOD, SALLY J& JAMES CHECK	$-4,693.97	$14,081.82
07/14/2021	BILL	WOOD, SALLY J ET AL	$18,775.79	$18,775.79
03/10/2021	PAYMENT	WOOD, SALLY J & JAMES CHECK	$-4,542.68	$0.00
01/06/2021	PAYMENT	WOOD, SALLY & JAMES CHECK	$-4,542.68	$4,542.68
10/12/2020	PAYMENT	WOOD, SALLY J & JAMES CHECK	$-4,542.68	$9,085.36
08/22/2020	PAYMENT	WOOD, SALLY J & JAMES CHECK	$-4,542.72	$13,628.04
07/13/2020	BILL	WOOD, SALLY J ET AL	$18,170.76	$18,170.76
02/27/2020	PAYMENT	WOOD, SALLY J ET AL CHECK	$-4,383.24	$0.00
01/06/2020	PAYMENT	WOOD, SALLY J ET AL CHECK	$-4,383.24	$4,383.24
09/23/2019	PAYMENT	WOOD, SALLY J ET AL CHECK	$-4,383.24	$8,766.48
08/22/2019	PAYMENT	WOOD, SALLY J ET AL CHECK	$-4,383.24	$13,149.72
07/15/2019	BILL	WOOD, SALLY J ET AL	$17,532.96	$17,532.96
02/25/2019	PAYMENT	WOOD, SALLY J CHECK	$-4,173.14	$0.00
12/21/2018	PAYMENT	WOOD, SALLY J CHECK	$-4,173.14	$4,173.14
09/27/2018	PAYMENT	WOOD, SALLY J ET AL CHECK	$-4,173.14	$8,346.28
08/22/2018	PAYMENT	WOOD, SALLY J CHECK	$-4,173.14	$12,519.42
07/12/2018	BILL	WOOD, SALLY J ET AL	$16,692.56	$16,692.56
02/05/2018	PAYMENT	WOOD, SALLY J ET AL CHECK	$-4,008.75	$0.00
12/31/2017	PAYMENT	WOOD, SALLY J ET AL CHECK	$-4,008.75	$4,008.75
09/19/2017	PAYMENT	WOOD, SALLY J ET AL CHECK	$-4,008.75	$8,017.50
08/02/2017	PAYMENT	WOOD, SALLY J ET AL CHECK	$-4,008.78	$12,026.25
07/14/2017	BILL	WOOD, SALLY J ET AL	$16,035.03	$16,035.03
02/23/2017	PAYMENT	WOOD, SALLY J ET AL CHECK	$-3,909.42	$0.00
12/21/2016	PAYMENT	WOOD, SALLY J ET AL CHECK	$-3,909.42	$3,909.42
09/20/2016	PAYMENT	WOOD, SALLY J ET AL CHECK	$-3,909.42	$7,818.84
08/17/2016	PAYMENT	WOOD, SALLY J ET AL CHECK	$-3,909.44	$11,728.26
07/12/2016	BILL	WOOD, SALLY J ET AL	$15,637.70	$15,637.70
01/26/2016	PAYMENT	WOOD, F L & R L ET AL* CHECK	$-3,884.03	$0.00
12/09/2015	PAYMENT	WOOD, F L & R L ET AL* CHECK	$-3,884.03	$3,884.03
10/01/2015	PAYMENT	WOOD, F L & R L ET AL* CHECK	$-3,884.03	$7,768.06
08/13/2015	PAYMENT	WOOD, F L & R L ET AL* CHECK	$-3,884.03	$11,652.09
07/14/2015	BILL	WOOD, F L & R L ET AL*	$15,536.12	$15,536.12
03/06/2015	PAYMENT	WOOD, F L & R L ET AL* CHECK	$-3,765.57	$0.00
01/02/2015	PAYMENT	WOOD, F L & R L ET AL* CHECK	$-3,765.57	$3,765.57
09/11/2014	PAYMENT	WOOD, F L & R L ET AL* CHECK	$-3,765.57	$7,531.14
07/25/2014	PAYMENT	WOOD, F L & R L ET AL* CHECK	$-3,765.57	$11,296.71
07/17/2014	BILL	WOOD, F L & R L ET AL*	$15,062.28	$15,062.28
02/20/2014	PAYMENT	WOOD, F L & R L ET AL* CHECK	$-3,657.92	$0.00
01/02/2014	PAYMENT	WOOD, F L & R L ET AL* CHECK	$-3,657.92	$3,657.92
10/04/2013	PAYMENT	WOOD, F L & R L ET AL* CHECK	$-3,657.92	$7,315.84
08/12/2013	PAYMENT	WOOD, F L & R L ET AL* CHECK	$-3,657.92	$10,973.76
07/16/2013	BILL	WOOD, F L & R L ET AL*	$14,631.68	$14,631.68
02/26/2013	PAYMENT	WOOD, F L & R L ET AL* CHECK	$-3,513.26	$0.00
01/09/2013	PAYMENT	WOOD, F L & R L ET AL* CHECK	$-3,513.26	$3,513.26
09/25/2012	PAYMENT	WOOD, F L & R L ET AL* CHECK	$-3,513.26	$7,026.52
07/31/2012	PAYMENT	WOOD, F L & R L ET AL* CHECK	$-3,513.28	$10,539.78
07/13/2012	BILL	WOOD, F L & R L ET AL*	$14,053.06	$14,053.06
02/24/2012	PAYMENT	WOOD, F L & R L ET AL* CHECK	$-3,318.99	$0.00
12/15/2011	PAYMENT	WOOD, F L & R L ET AL* CHECK	$-3,318.99	$3,318.99
10/04/2011	PAYMENT	WOOD, F L & R L ET AL* CHECK	$-3,318.99	$6,637.98
08/18/2011	PAYMENT	WOOD, F L & R L ET AL* CHECK	$-3,319.00	$9,956.97
07/15/2011	BILL	WOOD, F L & R L ET AL*	$13,275.97	$13,275.97
03/14/2011	PAYMENT	WOOD, F L & R L ET AL* CHECK	$-3,180.03	$0.00
01/03/2011	PAYMENT	WOOD, F L & R L ET AL* CHECK	$-3,180.03	$3,180.03
10/07/2010	PAYMENT	WOOD, F L & R L ET AL* CHECK	$-3,180.03	$6,360.06
08/17/2010	PAYMENT	WOOD, F L & R L ET AL* CHECK	$-3,180.04	$9,540.09
07/14/2010	BILL	WOOD, F L & R L ET AL*	$12,720.13	$12,720.13
02/25/2010	PAYMENT	WOOD, F L & R L ET AL* CHECK	$-2,966.51	$0.00
01/05/2010	PAYMENT	WOOD, F L & R L ET AL* CHECK	$-2,966.51	$2,966.51
10/02/2009	PAYMENT	WOOD, F L & R L ET AL* CHECK	$-2,966.51	$5,933.02
08/24/2009	PAYMENT	WOOD, F L & R L ET AL* CHECK	$-2,966.52	$8,899.53
07/13/2009	BILL	WOOD, F L & R L ET AL*	$11,866.05	$11,866.05
03/02/2009	PAYMENT	WOOD, F L & R L ET AL* CHECK	$-2,635.86	$0.00
01/05/2009	PAYMENT	WOOD, F L & R L ET AL* CHECK	$-2,635.86	$2,635.86
10/09/2008	PAYMENT	WOOD, F L & R L ET AL* CHECK	$-2,635.86	$5,271.72
08/21/2008	PAYMENT	WOOD, F L & R L ET AL* CHECK	$-2,635.87	$7,907.58
07/18/2008	BILL	WOOD, F L & R L ET AL*	$10,543.45	$10,543.45
03/03/2008	PAYMENT	WOOD, F L & R L ET A	$-2,440.37	$0.00
01/03/2008	PAYMENT	WOOD, F L & R L ET A	$-2,440.36	$2,440.37
10/03/2007	PAYMENT	WOOD, F L & R L ET A	$-2,440.36	$4,880.73
08/15/2007	PAYMENT	S WOOD C/O COLENWOOD	$-2,440.36	$7,321.09
07/01/2007	BILL	WOOD, F L & R L ET AL*	$9,761.45	$9,761.45
03/01/2007	PAYMENT	WOOD, F L & R L ET A	$-2,259.83	$0.00
01/02/2007	PAYMENT	WOOD, F L & R L ET A	$-2,259.83	$2,259.83
10/04/2006	PAYMENT	WOOD, F L & R L ET A	$-2,259.83	$4,519.66
08/22/2006	PAYMENT	WOOD, F L & R L ET A	$-2,259.83	$6,779.49
07/01/2006	BILL	WOOD, F L & R L ET AL*	$9,039.32	$9,039.32
06/19/2006	AMENDMENT	2005-06 Bill was Amended	$0.00	$0.00
03/07/2006	PAYMENT	WOOD, F L & R L ET A	$-2,092.45	$0.00
01/06/2006	PAYMENT	WOOD, F L & R L ET A	$-2,092.43	$2,092.45
09/23/2005	PAYMENT	WOOD, F L & R L ET A	$-2,092.43	$4,184.88
08/18/2005	PAYMENT	WOOD, F L & R L ET A	$-2,092.43	$6,277.31
07/01/2005	BILL	WOOD, F L & R L ET AL*	$8,369.74	$8,369.74
03/01/2005	PAYMENT	WOOD, F L & R L ET A	$-1,950.08	$0.00
12/29/2004	PAYMENT	WOOD, F L & R L ET A	$-1,950.08	$1,950.08
10/01/2004	PAYMENT	WOOD, F L & R L ET A	$-1,950.08	$3,900.16
08/13/2004	PAYMENT	WOOD, F L & R L ET A	$-1,950.08	$5,850.24
07/01/2004	BILL	WOOD, F L & R L ET AL*	$7,800.32	$7,800.32
03/03/2004	PAYMENT	COLENWOOD TR	$-1,907.97	$0.00
01/02/2004	PAYMENT	WOOD, F L & R L ET A	$-1,907.94	$1,907.97
10/07/2003	PAYMENT	WOOD, F L & R L ET A	$-1,907.94	$3,815.91
08/01/2003	PAYMENT	WOOD, F L & R L ET A	$-1,907.94	$5,723.85
07/01/2003	BILL	WOOD, F L & R L ET AL*	$7,631.79	$7,631.79
02/28/2003	PAYMENT	WOOD, F L & R L ET A	$-1,880.17	$0.00
12/24/2002	PAYMENT	WOOD, F L & R L ET A	$-1,880.17	$1,880.17
10/02/2002	PAYMENT	WOOD, F L & R L ET A	$-1,880.17	$3,760.34
07/29/2002	PAYMENT	PEGGY WOOD	$-1,880.17	$5,640.51
07/01/2002	BILL	WOOD, F L & R L ET AL*	$7,520.68	$7,520.68
02/22/2002	PAYMENT	WOOD, F L & R L ET A	$-1,873.98	$0.00
12/27/2001	PAYMENT	WOOD, F L & R L ET A	$-1,873.98	$1,873.98
10/03/2001	PAYMENT	COLENWOOD TRUST	$-1,873.98	$3,747.96
08/08/2001	PAYMENT	WOOD, F L & R L ET A	$-1,873.98	$5,621.94
07/01/2001	BILL	WOOD, F L & R L ET AL*	$7,495.92	$7,495.92
02/22/2001	PAYMENT	WOOD, F L & R L ET A	$-1,032.88	$0.00
01/03/2001	PAYMENT	WOOD, F L & R L ET A	$-1,032.88	$1,032.88
07/24/2000	PAYMENT	WOOD, F L & R L ET A	$-2,065.76	$2,065.76
07/01/2000	BILL	WOOD, F L & R L ET AL*	$4,131.52	$4,131.52
03/03/2000	PAYMENT	WOOD, F L & R L ET A	$-1,031.14	$0.00
12/27/1999	PAYMENT	WOOD, F L & R L ET A	$-1,031.14	$1,031.14
10/08/1999	PAYMENT	WOOD, F L & R L ET A	$-1,031.14	$2,062.28
07/22/1999	PAYMENT	WOOD, F L & R L ET A	$-1,031.14	$3,093.42
07/01/1999	BILL	WOOD, F L & R L ET AL*	$4,124.56	$4,124.56
03/04/1999	PAYMENT	WOOD, F L & R L ET A	$-1,055.17	$0.00
01/07/1999	PAYMENT	WOOD, F L & R L ET A	$-1,055.17	$1,055.17
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$2,110.34
09/30/1998	PAYMENT	WOOD, F L & R L ET A	$-1,055.17	$2,110.34
08/05/1998	PAYMENT	WOOD, F L & R L ET A	$-1,055.17	$3,165.51
07/01/1998	BILL	WOOD, F L & R L ET AL*	$4,220.68	$4,220.68
02/26/1998	PAYMENT	WOOD, F L & R L ET A	$-1,043.37	$0.00
01/05/1998	PAYMENT	WOOD, F L & R L ET A	$-1,043.35	$1,043.37
09/24/1997	PAYMENT	WOOD, F L & R L ET A	$-1,043.35	$2,086.72
07/28/1997	PAYMENT	WOOD, F L & R L ET A	$-1,043.35	$3,130.07
07/01/1997	BILL	WOOD, F L & R L ET AL*	$4,173.42	$4,173.42
02/18/1997	PAYMENT	COLENWOOD TRUST	$-1,073.62	$0.00
01/08/1997	PAYMENT	COLENWOOD TRUST	$-1,073.62	$1,073.62
10/09/1996	PAYMENT	COLENWOOD TRUST	$-1,073.62	$2,147.24
08/19/1996	PAYMENT	WOOD, F L & R L ET A	$-1,073.62	$3,220.86
07/01/1996	BILL	WOOD, F L & R L ET AL*	$4,294.48	$4,294.48
03/07/1996	PAYMENT		$-949.40	$0.00
01/05/1996	PAYMENT		$-949.37	$949.40
10/06/1995	PAYMENT		$-949.37	$1,898.77
07/26/1995	PAYMENT		$-949.37	$2,848.14
07/01/1995	BILL	COLENWOOD TRUST/WOOD, F L & R	$3,797.51	$3,797.51
02/21/1995	PAYMENT		$-843.48	$0.00
12/19/1994	PAYMENT		$-843.47	$843.48
10/03/1994	PAYMENT		$-843.47	$1,686.95
08/03/1994	PAYMENT		$-843.47	$2,530.42
07/01/1994	BILL	COLENWOOD TRUST/WOOD, F L & R	$3,373.89	$3,373.89
02/16/1994	PAYMENT		$-832.96	$0.00
12/21/1993	PAYMENT		$-832.93	$832.96
09/07/1993	PAYMENT		$-832.93	$1,665.89
07/27/1993	PAYMENT		$-832.93	$2,498.82
07/01/1993	BILL	COLENWOOD TRUST/WOOD, F L & R	$3,331.75	$3,331.75
03/03/1993	PAYMENT		$-821.63	$0.00
12/24/1992	PAYMENT		$-821.61	$821.63
09/29/1992	PAYMENT		$-821.61	$1,643.24
07/30/1992	PAYMENT		$-821.61	$2,464.85
07/01/1992	BILL	COLENWOOD TRUST/WOOD, F L & R	$3,286.46	$3,286.46
03/04/1992	PAYMENT		$-756.63	$0.00
01/13/1992	PAYMENT		$-756.61	$756.63
09/26/1991	PAYMENT		$-756.61	$1,513.24
08/08/1991	PAYMENT		$-756.61	$2,269.85
07/01/1991	BILL	COLENWOOD TRUST/WOOD, F L & R	$3,026.46	$3,026.46
02/20/1991	PAYMENT		$-683.99	$0.00
12/05/1990	PAYMENT		$-683.98	$683.99
09/06/1990	PAYMENT		$-683.98	$1,367.97
07/12/1990	PAYMENT		$-683.98	$2,051.95
07/01/1990	BILL	COLENWOOD TRUST	$2,735.93	$2,735.93
01/04/1990	PAYMENT		$-644.32	$0.00
01/02/1990	PAYMENT		$-1,314.37	$644.32
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$25.77	$1,958.69
08/22/1989	PAYMENT		$-644.30	$1,932.92
07/01/1989	BILL	WOOD, FRANK L & R L	$2,577.22	$2,577.22
03/13/1989	PAYMENT		$-614.51	$0.00
12/20/1988	PAYMENT		$-614.50	$614.51
07/18/1988	PAYMENT		$-1,229.00	$1,229.01
07/01/1988	BILL	WOOD, FRANK L & R L	$2,458.01	$2,458.01
10/15/1987	PAYMENT		$-1,811.77	$0.00
08/18/1987	PAYMENT		$-603.92	$1,811.77
07/01/1987	BILL	WOOD, FRANK L & R L	$2,415.69	$2,415.69
02/17/1987	PAYMENT		$-538.49	$0.00
01/14/1987	PAYMENT		$-538.48	$538.49
10/14/1986	PAYMENT		$-538.48	$1,076.97
07/18/1986	PAYMENT		$-538.48	$1,615.45
07/01/1986	BILL	WOOD,FRANK L & R L	$2,153.93	$2,153.93