Tax Account 1318-09-810-009

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Owners

WILSON II LIVING TRUST 2014
6474 AVENIDA CRESTA
LA JOLLA, CA 92037

WILSON, LARRY WILSON II TTEE

Account Summary

Account ID	1318-09-810-009
Account Type	Real Estate
Location	642 LAKE SHORE BL MARLA BAY GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-09-810-009

Account Type

Real Estate

Location

642 LAKE SHORE BL
MARLA BAY GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$11,864.53
Total	$11,864.53
Paid	$11,864.53
Balance	$0.00
Due	$0.00
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

$11,864.53

Total

$11,864.53

Paid

$11,864.53

Balance

$0.00

Due

$0.00

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	$2,966.41	$0.00	$2,966.41	$2,966.41	$0.00
2	10/07/2024	10/17/2024	Paid	$2,966.04	$0.00	$2,966.04	$2,966.04	$0.00
3	01/06/2025	01/16/2025	Paid	$2,966.04	$0.00	$2,966.04	$2,966.04	$0.00
4	03/03/2025	03/13/2025	Paid	$2,966.04	$0.00	$2,966.04	$2,966.04	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$11,009.72	$0.00	$11,009.72	$0.00	$0.00	2.8611	190
2022/2023 REAL ESTATE TAXES	$10,189.98	$101.90	$10,291.88	$0.00	$0.00	2.8611	190
2021/2022 REAL ESTATE TAXES	$9,439.81	$0.00	$9,439.81	$0.00	$0.00	2.8611	190
2020/2021 REAL ESTATE TAXES	$9,137.22	$0.00	$9,137.22	$0.00	$0.00	2.8611	190
2019/2020 REAL ESTATE TAXES	$8,828.29	$0.00	$8,828.29	$0.00	$0.00	2.8611	190
2018/2019 REAL ESTATE TAXES	$8,403.12	$0.00	$8,403.12	$0.00	$0.00	2.8611	190
2017/2018 REAL ESTATE TAXES	$8,077.16	$0.00	$8,077.16	$0.00	$0.00	2.8611	190
2016/2017 REAL ESTATE TAXES	$7,880.37	$0.00	$7,880.37	$0.00	$0.00	2.8611	190
2015/2016 REAL ESTATE TAXES	$7,829.88	$0.00	$7,829.88	$0.00	$0.00	2.8611	190
2014/2015 REAL ESTATE TAXES	$7,590.34	$75.90	$7,666.24	$0.00	$0.00	2.8611	190
2013/2014 REAL ESTATE TAXES	$7,371.97	$1,965.86	$9,337.83	$0.00	$0.00	2.8611	190
2012/2013 REAL ESTATE TAXES	$7,164.44	$1,760.15	$8,924.59	$0.00	$0.00	2.8048	190

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.15	1.15	.00	.00
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
08/09/2024	PAYMENT	CHECK ACH - 30001	$-11,864.53	$0.00
07/15/2024	BILL	WILSON II LIVING TRUST 2014	$11,864.53	$11,864.53
08/18/2023	PAYMENT	LARRY WILSON GOVACH ACH - 309596902	$-11,009.72	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-169.75	$11,009.72
07/14/2023	BILL	WILSON II LIVING TRUST 2014	$11,179.47	$11,179.47
09/26/2022	PAYMENT	LARRY WILSON GOV GOVOLUTION - 295486512	$-10,291.88	$0.00
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$101.90	$10,291.88
07/19/2022	BILL	WILSON, LARRY WILSON II TTEE	$10,189.98	$10,189.98
08/16/2021	PAYMENT	WILSON, LARRY CREDIT: D	$-9,439.81	$0.00
07/14/2021	BILL	WILSON, LARRY WILSON II TTEE	$9,439.81	$9,439.81
01/14/2021	PAYMENT	WILSON, LARRY CREDIT: D	$-4,568.58	$0.00
08/06/2020	PAYMENT	WILSON, LARRY WILSON II TTEE CREDIT: D	$-4,568.64	$4,568.58
07/13/2020	BILL	WILSON, LARRY WILSON II TTEE	$9,137.22	$9,137.22
08/12/2019	PAYMENT	WILSON, LARRY WILSON II TTEE CHECK	$-8,828.29	$0.00
07/15/2019	BILL	WILSON, LARRY WILSON II TTEE	$8,828.29	$8,828.29
01/07/2019	PAYMENT	SWEETWATER RANCH CATTLE COMPAN CHECK	$-4,201.56	$0.00
10/04/2018	PAYMENT	SWEETWATER RANCH CATTLE COMPAN CHECK	$-2,100.78	$4,201.56
08/23/2018	PAYMENT	SWEETWATER RANCH CATTLE COMPAN CHECK	$-2,100.78	$6,302.34
07/12/2018	BILL	SWEETWATER RANCH CATTLE COMPAN	$8,403.12	$8,403.12
12/31/2017	PAYMENT	SWEETWATER RANCH CATTLE COMPAN CHECK	$-4,038.58	$0.00
10/04/2017	PAYMENT	SWEETWATER RANCH CATTLE COMPAN CHECK	$-2,019.29	$4,038.58
08/30/2017	PAYMENT	SWEETWATER RANCH CATTLE COMPAN CHECK	$-2,019.29	$6,057.87
07/14/2017	BILL	SWEETWATER RANCH CATTLE COMPAN	$8,077.16	$8,077.16
08/12/2016	PAYMENT	SWEETWATER RANCH CATTLE COMPAN CHECK	$-7,880.37	$0.00
07/12/2016	BILL	SWEETWATER RANCH CATTLE COMPAN	$7,880.37	$7,880.37
08/25/2015	PAYMENT	SWEETWATER RANCH CATTLE CO CHECK	$-7,829.88	$0.00
07/14/2015	BILL	SWEETWATER RANCH CATTLE COMPAN	$7,829.88	$7,829.88
02/17/2015	PAYMENT	SWEETWATER RANCH CATTLE CO CHECK	$-1,897.58	$0.00
01/06/2015	PAYMENT	CAPITAL TITLE CO CHECK	$-3,871.06	$1,897.58
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$75.90	$5,768.64
08/21/2014	PAYMENT	PATTERSON, JENNIFER L TRUSTEE CHECK	$-18,368.91	$5,692.74
08/01/2014	INTEREST	Monthly Interest	$106.21	$24,061.65
07/17/2014	BILL	PATTERSON, JENNIFER L TRUSTEE	$7,590.34	$23,955.44
07/01/2014	INTEREST	Monthly Interest	$106.21	$16,365.10
06/03/2014	INTEREST	Monthly Interest	$781.98	$16,258.89
05/01/2014	INTEREST	Monthly Interest	$44.78	$15,476.91
04/01/2014	INTEREST	Monthly Interest	$44.78	$15,432.13
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$516.04	$15,387.35
03/03/2014	INTEREST	Monthly Interest	$44.78	$14,871.31
02/03/2014	INTEREST	Monthly Interest	$44.78	$14,826.53
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$331.74	$14,781.75
01/06/2014	INTEREST	Monthly Interest	$44.78	$14,450.01
12/02/2013	INTEREST	Monthly Interest	$44.78	$14,405.23
11/01/2013	INTEREST	Monthly Interest	$44.78	$14,360.45
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$184.30	$14,315.67
10/01/2013	INTEREST	Monthly Interest	$44.78	$14,131.37
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$73.72	$14,086.59
09/03/2013	INTEREST	Monthly Interest	$44.78	$14,012.87
08/01/2013	INTEREST	Monthly Interest	$44.78	$13,968.09
07/16/2013	BILL	PATTERSON, JENNIFER L TRUSTEE	$7,371.97	$13,923.31
07/01/2013	INTEREST	Monthly Interest	$44.78	$6,551.34
06/07/2013	PENALTY	Tax Certificate lien fee	$14.00	$6,506.56
06/03/2013	INTEREST	Monthly Interest	$537.33	$6,492.56
04/30/2013	PENALTY	Publication Cost for Delinqncy	$8.75	$5,955.23
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$322.40	$5,946.48
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$179.11	$5,624.08
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$71.64	$5,444.97
08/29/2012	PAYMENT	PATTERSON, JENNIFER L TRUSTEE CHECK	$-5,973.80	$5,373.33
08/01/2012	INTEREST	Monthly Interest	$29.21	$11,347.13
07/13/2012	BILL	PATTERSON, JENNIFER L TRUSTEE	$7,164.44	$11,317.92
07/02/2012	INTEREST	Monthly Interest	$29.21	$4,153.48
06/04/2012	INTEREST	Monthly Interest	$350.48	$4,124.27
06/04/2012	PENALTY	Lien Fees	$14.00	$3,773.79
05/03/2012	PENALTY	Publication Cost for Delinqncy	$9.65	$3,759.79
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$175.24	$3,750.14
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$70.10	$3,574.90
10/10/2011	PAYMENT	PATTERSON, JENNIFER L TRUSTEE CHECK	$-1,752.40	$3,504.80
08/15/2011	PAYMENT	PATTERSON, JENNIFER L TRUSTEE CHECK	$-1,752.40	$5,257.20
07/15/2011	BILL	PATTERSON, JENNIFER L TRUSTEE	$7,009.60	$7,009.60
04/28/2011	PAYMENT	PATTERSON, JENNIFER L TRUSTEE CHECK	$-1,796.66	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$69.10	$1,796.66
01/05/2011	PAYMENT	PATTERSON, JENNIFER L TRUSTEE CHECK	$-3,524.22	$1,727.56
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$69.10	$5,251.78
08/20/2010	PAYMENT	PATTERSON, JENNIFER L TRUSTEE CHECK	$-1,727.56	$5,182.68
07/14/2010	BILL	PATTERSON, JENNIFER L TRUSTEE	$6,910.24	$6,910.24
04/06/2010	PAYMENT	PATTERSON, JENNIFER L TRUSTEE CHECK	$-1,756.61	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$67.56	$1,756.61
01/12/2010	PAYMENT	PATTERSON, JENNIFER L TRUSTEE CHECK	$-1,689.05	$1,689.05
10/07/2009	PAYMENT	ONLINE 10/5 CHECK	$-1,689.05	$3,378.10
08/24/2009	PAYMENT	PATTERSON, JENNIFER L TRUSTEE CHECK	$-1,689.07	$5,067.15
07/13/2009	BILL	PATTERSON, JENNIFER L TRUSTEE	$6,756.22	$6,756.22
04/09/2009	PAYMENT	PATTERSON, JENNIFER L TRUSTEE CHECK	$-8,897.85	$0.00
04/02/2009	INTEREST	Monthly Interest	$12.45	$8,897.85
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$430.93	$8,885.40
03/02/2009	INTEREST	Monthly Interest	$12.45	$8,454.47
02/03/2009	INTEREST	Monthly Interest	$12.45	$8,442.02
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$277.03	$8,429.57
01/09/2009	INTEREST	Monthly Interest	$12.45	$8,152.54
12/03/2008	INTEREST	Monthly Interest	$12.45	$8,140.09
11/05/2008	INTEREST	Monthly Interest	$12.45	$8,127.64
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$153.90	$8,115.19
10/01/2008	INTEREST	Monthly Interest	$12.45	$7,961.29
09/15/2008	INTEREST	Monthly Interest	$12.45	$7,948.84
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$61.56	$7,936.39
07/18/2008	BILL	PATTERSON, JENNIFER L TRUSTEE	$6,156.15	$7,874.83
07/08/2008	INTEREST	Interest to date	$152.68	$1,718.68
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$71.77	$1,566.00
01/18/2008	PAYMENT	PATTERSON, JENNIFER L TRUSTEE	$-1,494.20	$1,494.23
10/19/2007	PAYMENT	PATTERSON, JENNIFER L TRUSTEE	$-1,553.97	$2,988.43
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$59.77	$4,542.40
08/20/2007	PAYMENT	PATTERSON	$-1,494.20	$4,482.63
07/01/2007	BILL	PATTERSON, JENNIFER L TRUSTEE	$5,976.83	$5,976.83
01/03/2007	PAYMENT	PATTERSON, JENNIFER	$-2,901.37	$0.00
09/19/2006	PAYMENT	PATTERSON, JENNIFER	$-2,959.37	$2,901.37
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$58.03	$5,860.74
07/01/2006	BILL	PATTERSON, JENNIFER L TRUSTEE	$5,802.71	$5,802.71
12/01/2005	PAYMENT	PATTERSON, JENNIFER	$-5,830.88	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$140.84	$5,830.88
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$56.34	$5,690.04
07/01/2005	BILL	PATTERSON, JENNIFER L TRUSTEE	$5,633.70	$5,633.70
08/17/2004	PAYMENT	MASTROV, MARK S	$-5,469.62	$0.00
07/01/2004	BILL	MASTROV, MARK S	$5,469.62	$5,469.62
08/08/2003	PAYMENT	MASTROV, MARK S	$-4,688.40	$0.00
07/01/2003	BILL	MASTROV, MARK S	$4,688.40	$4,688.40
08/19/2002	PAYMENT	MASTROV, MARK S	$-4,660.13	$0.00
07/01/2002	BILL	MASTROV, MARK S	$4,660.13	$4,660.13
08/21/2001	PAYMENT	MASTROV, MARK S	$-4,621.84	$0.00
07/01/2001	BILL	MASTROV, MARK S	$4,621.84	$4,621.84
08/10/2000	PAYMENT	MASTROV, MARK S	$-3,277.66	$0.00
07/01/2000	BILL	MASTROV, MARK S	$3,277.66	$3,277.66
08/11/1999	PAYMENT	MASTROV, MARK S	$-3,272.12	$0.00
07/01/1999	BILL	MASTROV, MARK S	$3,272.12	$3,272.12
08/13/1998	PAYMENT	MASTROV, MARK S	$-3,326.67	$0.00
07/01/1998	BILL	MASTROV, MARK S	$3,326.67	$3,326.67
08/12/1997	PAYMENT	MASTROV, MARK S	$-2,439.92	$0.00
07/01/1997	BILL	MASTROV, MARK S	$2,439.92	$2,439.92
11/19/1996	PAYMENT	MASTROV, MARK S	$-2,003.36	$0.00
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$26.36	$2,003.36
08/05/1996	PAYMENT	MASTROV, MARK S	$-658.99	$1,977.00
07/01/1996	BILL	MASTROV, MARK S	$2,635.99	$2,635.99
03/05/1996	PAYMENT		$-623.29	$0.00
12/07/1995	PAYMENT		$-623.29	$623.29
09/28/1995	PAYMENT		$-623.29	$1,246.58
08/18/1995	PAYMENT		$-623.29	$1,869.87
07/01/1995	BILL	MASTROV, MARK S	$2,493.16	$2,493.16
05/15/1995	PAYMENT		$-1,335.63	$0.00
05/15/1995	INTEREST	Interest to date	$99.08	$1,335.63
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$69.22	$1,236.55
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$22.89	$1,167.33
09/23/1994	PAYMENT		$-572.21	$1,144.44
08/18/1994	PAYMENT		$-572.21	$1,716.65
07/01/1994	BILL	MASTROV, MARK S	$2,288.86	$2,288.86
03/16/1994	PAYMENT		$-564.20	$0.00
02/03/1994	PAYMENT		$-586.75	$564.20
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$22.57	$1,150.95
11/29/1993	PAYMENT		$-586.75	$1,128.38
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$22.57	$1,715.13
08/09/1993	PAYMENT		$-564.18	$1,692.56
07/01/1993	BILL	MASTROV, MARK S	$2,256.74	$2,256.74
05/03/1993	PAYMENT		$-1,140.31	$0.00
04/15/1993	AMENDMENT	1992-93 Bill was Amended	$0.00	$1,140.31
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$5.00	$1,140.31
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$22.26	$1,135.31
09/24/1992	PAYMENT		$-556.51	$1,113.05
08/10/1992	PAYMENT		$-556.51	$1,669.56
07/01/1992	BILL	VIEIRA, HILDI J ETAL	$2,226.07	$2,226.07
02/26/1992	PAYMENT		$-511.69	$0.00
01/09/1992	PAYMENT		$-511.67	$511.69
10/01/1991	PAYMENT		$-511.67	$1,023.36
08/15/1991	PAYMENT		$-511.67	$1,535.03
07/01/1991	BILL	VIEIRA, HILDI J ETAL	$2,046.70	$2,046.70
02/14/1991	PAYMENT		$-465.42	$0.00
01/16/1991	PAYMENT		$-465.41	$465.42
09/26/1990	PAYMENT		$-465.41	$930.83
07/25/1990	PAYMENT		$-465.41	$1,396.24
07/01/1990	BILL	VIEIRA, HILDI J ETAL	$1,861.65	$1,861.65
02/14/1990	PAYMENT		$-433.66	$0.00
11/17/1989	PAYMENT		$-433.64	$433.66
09/28/1989	PAYMENT		$-433.64	$867.30
08/17/1989	PAYMENT		$-433.64	$1,300.94
07/01/1989	BILL	VIEIRA, HILDI J ETAL	$1,734.58	$1,734.58
02/21/1989	PAYMENT		$-413.60	$0.00
12/30/1988	PAYMENT		$-413.59	$413.60
09/21/1988	PAYMENT		$-413.59	$827.19
07/18/1988	PAYMENT		$-413.59	$1,240.78
07/01/1988	BILL	VIEIRA, HILDI J ETAL	$1,654.37	$1,654.37
02/25/1988	PAYMENT		$-408.43	$0.00
12/14/1987	PAYMENT		$-408.41	$408.43
10/05/1987	PAYMENT		$-408.41	$816.84
08/18/1987	PAYMENT		$-408.41	$1,225.25
07/01/1987	BILL	VIEIRA, HILDI J ETAL	$1,633.66	$1,633.66
02/25/1987	PAYMENT		$-362.46	$0.00
12/29/1986	PAYMENT		$-362.45	$362.46
10/01/1986	PAYMENT		$-362.45	$724.91
07/25/1986	PAYMENT		$-362.45	$1,087.36
07/01/1986	BILL	VIEIRA,HILDI J ETAL	$1,449.81	$1,449.81