Tax Account 1318-09-810-015

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Owners

BURHHAM REVOCABLE TRUST
2201 CARMELITA DR
SAN CARLOS, CA 94070

BURNHAM, ROBERT H SUCC TTEE

Account Summary

Account ID	1318-09-810-015
Account Type	Real Estate
Location	628 LAKE SHORE BL MARLA BAY GID
Balance	$13,651.71
Currently Due	$4,550.57

Account ID

1318-09-810-015

Account Type

Real Estate

Location

628 LAKE SHORE BL
MARLA BAY GID

Balance

$13,651.71

Currently Due

$4,550.57

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$18,202.54
Total	$18,202.54
Paid	$4,550.83
Balance	$13,651.71
Due	$4,550.57
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

$18,202.54

Total

$18,202.54

Paid

$4,550.83

Balance

$13,651.71

Due

$4,550.57

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	$4,550.83	$0.00	$4,550.83	$4,550.83	$0.00
2	10/07/2024	10/17/2024	Due	$4,550.57	$0.00	$4,550.57	$0.00	$4,550.57
3	01/06/2025	01/16/2025	Due	$4,550.57	$0.00	$4,550.57	$0.00	$9,101.14
4	03/03/2025	03/13/2025	Due	$4,550.57	$0.00	$4,550.57	$0.00	$13,651.71

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$16,881.34	$0.00	$16,881.34	$0.00	$0.00	2.8611	190
2022/2023 REAL ESTATE TAXES	$15,625.21	$0.00	$15,625.21	$0.00	$0.00	2.8611	190
2021/2022 REAL ESTATE TAXES	$14,461.75	$0.00	$14,461.75	$0.00	$0.00	2.8611	190
2020/2021 REAL ESTATE TAXES	$13,994.27	$0.00	$13,994.27	$0.00	$0.00	2.8611	190
2019/2020 REAL ESTATE TAXES	$13,514.94	$0.00	$13,514.94	$0.00	$0.00	2.8611	190
2018/2019 REAL ESTATE TAXES	$12,868.84	$0.00	$12,868.84	$0.00	$0.00	2.8611	190
2017/2018 REAL ESTATE TAXES	$12,361.70	$0.00	$12,361.70	$0.00	$0.00	2.8611	190
2016/2017 REAL ESTATE TAXES	$12,055.10	$0.00	$12,055.10	$0.00	$0.00	2.8611	190
2015/2016 REAL ESTATE TAXES	$11,995.31	$0.00	$11,995.31	$0.00	$0.00	2.8611	190
2014/2015 REAL ESTATE TAXES	$11,629.27	$0.00	$11,629.27	$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
07/25/2024	PAYMENT	CHECK ACH - 100410	$-4,550.83	$13,651.71
07/15/2024	BILL	BURHHAM REVOCABLE TRUST	$18,202.54	$18,202.54
02/23/2024	PAYMENT	BURHHAM REVOCABLE TRUST CHECK 1376	$-4,220.27	$0.00
12/20/2023	PAYMENT	BURHHAM, ROBERT H CHECK 1369	$-4,220.27	$4,220.27
09/27/2023	PAYMENT	ROBERT H BURHHAM TAHOE PROPERTY CHECK 1359	$-4,201.02	$8,440.54
08/16/2023	PAYMENT	BURHHAM, ROBERT CHECK 1354	$-4,239.78	$12,641.56
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-76.88	$16,881.34
07/14/2023	BILL	BURHHAM REVOCABLE TRUST	$16,958.22	$16,958.22
03/20/2023	PAYMENT	BURNHAM, ROBERT CHECK 1347	$-3,906.30	$0.00
01/04/2023	PAYMENT	BURNHAM, ROBERT H SUCC CHECK 1823	$-3,906.30	$3,906.30
09/19/2022	PAYMENT	BURNHAM, ROBERT CHECK 0000001810	$-3,906.30	$7,812.60
08/19/2022	PAYMENT	BURNHAM, ROBERT H CHECK 0000001805	$-3,906.31	$11,718.90
07/19/2022	BILL	BURNHAM, ROBERT H SUCC TTEE	$15,625.21	$15,625.21
03/08/2022	PAYMENT	BURNHAM, ROBERT H CHECK	$-3,615.43	$0.00
01/03/2022	PAYMENT	BURNHAM, ROBERT CHECK	$-3,615.43	$3,615.43
09/20/2021	PAYMENT	BURNHAM, ROBERT H CHECK	$-3,615.43	$7,230.86
09/13/2021	PAYMENT	Amend: Auto Restore Payment CHECK	$-3,615.46	$10,846.29
09/13/2021	AMENDMENT	1st on time - no penalty lmt	$-144.62	$14,461.75
09/13/2021	ADJUSTMENT	Amend: Auto Adj Out Payment	$3,615.46	$14,606.37
09/02/2021	VOID	BURNHAM, PATRICIA E & ROBERT H CHECK	$-3,615.46	$10,990.91
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$144.62	$14,606.37
07/14/2021	BILL	BURNHAM, PATRICIA E & ROBERT H	$14,461.75	$14,461.75
03/05/2021	PAYMENT	BURNHAM, ROBERT CHECK	$-3,498.56	$0.00
12/17/2020	PAYMENT	BURNHAM, ROBERT H CHECK	$-3,498.56	$3,498.56
09/15/2020	PAYMENT	BURNHAM, PATRICIA E & ROBERT H CHECK	$-3,498.56	$6,997.12
08/15/2020	PAYMENT	BURNHAM, ROBERT H CHECK	$-3,498.59	$10,495.68
07/13/2020	BILL	BURNHAM, PATRICIA E & ROBERT H	$13,994.27	$13,994.27
03/03/2020	PAYMENT	BURNHAM, ROBERT H CHECK	$-3,378.73	$0.00
12/24/2019	PAYMENT	BURNHAM, ROBERT H CHECK	$-3,378.73	$3,378.73
09/19/2019	PAYMENT	BURNHAM, ROBERT H CHECK	$-3,378.73	$6,757.46
08/12/2019	PAYMENT	BURNHAM, ROBERT H CHECK	$-3,378.75	$10,136.19
07/15/2019	BILL	BURNHAM, PATRICIA E & ROBERT H	$13,514.94	$13,514.94
02/27/2019	PAYMENT	BURNHAM, ROBERT CHECK	$-3,217.21	$0.00
12/24/2018	PAYMENT	ROBERT BURNHAM CHECK	$-3,217.21	$3,217.21
09/11/2018	PAYMENT	BURNHAM, PATRICIA E & ROBERT H CHECK	$-3,217.21	$6,434.42
07/30/2018	PAYMENT	BURNHAM, ROBERT H CHECK	$-3,217.21	$9,651.63
07/12/2018	BILL	BURNHAM, PATRICIA E & ROBERT H	$12,868.84	$12,868.84
02/28/2018	PAYMENT	BURNHAM, PATRICIA E & ROBERT H CHECK	$-3,090.42	$0.00
12/28/2017	PAYMENT	BURNHAM, PATRICIA E & ROBERT H CHECK	$-3,090.42	$3,090.42
09/26/2017	PAYMENT	BURNHAM, PATRICIA E & ROBERT H CHECK	$-3,090.42	$6,180.84
08/18/2017	PAYMENT	BURNHAM, PATRICIA E & ROBERT H CHECK	$-3,090.44	$9,271.26
07/14/2017	BILL	BURNHAM, PATRICIA E & ROBERT H	$12,361.70	$12,361.70
02/24/2017	PAYMENT	BURNHAM, PATRICIA E & ROBERT H CHECK	$-3,013.77	$0.00
12/29/2016	PAYMENT	BURNHAM, PATRICIA E & ROBERT H CHECK	$-3,013.77	$3,013.77
10/04/2016	PAYMENT	BURNHAM, PATRICIA E & ROBERT H CHECK	$-3,013.77	$6,027.54
08/08/2016	PAYMENT	BURNHAM, PATRICIA E & ROBERT H CHECK	$-3,013.79	$9,041.31
07/12/2016	BILL	BURNHAM, PATRICIA E & ROBERT H	$12,055.10	$12,055.10
02/17/2016	PAYMENT	BURNHAM, PATRICIA E & ROBERT H CHECK	$-2,998.82	$0.00
12/23/2015	PAYMENT	BURNHAM, PATRICIA E & ROBERT H CHECK	$-2,998.82	$2,998.82
09/17/2015	PAYMENT	BURNHAM, PATRICIA E & ROBERT H CHECK	$-2,998.82	$5,997.64
08/10/2015	PAYMENT	BURNHAM, PATRICIA E & ROBERT H CHECK	$-2,998.85	$8,996.46
07/14/2015	BILL	BURNHAM, PATRICIA E & ROBERT H	$11,995.31	$11,995.31
02/05/2015	PAYMENT	BURNHAM, PATRICIA E & ROBERT H CHECK	$-2,907.31	$0.00
12/26/2014	PAYMENT	BURNHAM, PATRICIA E & ROBERT H CHECK	$-2,907.31	$2,907.31
09/10/2014	PAYMENT	BURNHAM, PATRICIA E & ROBERT H CHECK	$-2,907.31	$5,814.62
08/12/2014	PAYMENT	BURNHAM, PATRICIA E & ROBERT H CHECK	$-2,907.34	$8,721.93
07/17/2014	BILL	BURNHAM, PATRICIA E & ROBERT H	$11,629.27	$11,629.27
02/18/2014	PAYMENT	BURNHAM, PATRICIA E & ROBERT H CHECK	$-2,824.12	$0.00
12/30/2013	PAYMENT	BURNHAM, PATRICIA E & ROBERT H CHECK	$-2,824.12	$2,824.12
09/10/2013	PAYMENT	BURNHAM, PATRICIA E & ROBERT H CHECK	$-2,824.12	$5,648.24
08/02/2013	PAYMENT	BURNHAM, PATRICIA E & ROBERT H CHECK	$-2,824.12	$8,472.36
07/16/2013	BILL	BURNHAM, PATRICIA E & ROBERT H	$11,296.48	$11,296.48
02/21/2013	PAYMENT	BURNHAM, PATRICIA E & ROBERT H CHECK	$-2,712.54	$0.00
01/04/2013	PAYMENT	BURNHAM, PATRICIA E & ROBERT H CHECK	$-2,712.54	$2,712.54
09/20/2012	PAYMENT	BURNHAM, PATRICIA E & ROBERT H CHECK	$-2,712.54	$5,425.08
08/06/2012	PAYMENT	BURNHAM, PATRICIA E & ROBERT H CHECK	$-2,712.56	$8,137.62
07/13/2012	BILL	BURNHAM, PATRICIA E & ROBERT H	$10,850.18	$10,850.18
02/08/2012	PAYMENT	BURNHAM, PATRICIA E & ROBERT H CHECK	$-2,559.43	$0.00
01/04/2012	PAYMENT	BURNHAM, PATRICIA E & ROBERT H CHECK	$-2,559.43	$2,559.43
09/15/2011	PAYMENT	BURNHAM, PATRICIA E & ROBERT H CHECK	$-2,559.43	$5,118.86
08/08/2011	PAYMENT	BURNHAM, PATRICIA E & ROBERT H CHECK	$-2,559.44	$7,678.29
07/15/2011	BILL	BURNHAM, PATRICIA E & ROBERT H	$10,237.73	$10,237.73
02/17/2011	PAYMENT	BURNHAM, PATRICIA E & ROBERT H CHECK	$-2,451.19	$0.00
01/05/2011	PAYMENT	BURNHAM, PATRICIA E & ROBERT H CHECK	$-2,451.19	$2,451.19
09/27/2010	PAYMENT	BURNHAM, PATRICIA E & ROBERT H CHECK	$-2,451.19	$4,902.38
08/03/2010	PAYMENT	BURNHAM, PATRICIA E & ROBERT H CHECK	$-2,451.20	$7,353.57
07/14/2010	BILL	BURNHAM, PATRICIA E & ROBERT H	$9,804.77	$9,804.77
02/16/2010	PAYMENT	BURNHAM, PATRICIA E & ROBERT H CHECK	$-2,286.47	$0.00
01/06/2010	PAYMENT	BURNHAM, PATRICIA E & ROBERT H CHECK	$-2,286.47	$2,286.47
09/09/2009	PAYMENT	BURNHAM, PATRICIA E & ROBERT H CHECK	$-2,286.47	$4,572.94
08/13/2009	PAYMENT	BURNHAM, PATRICIA E & ROBERT H CHECK	$-2,286.47	$6,859.41
07/13/2009	BILL	BURNHAM, PATRICIA E & ROBERT H	$9,145.88	$9,145.88
02/26/2009	PAYMENT	BURNHAM, PATRICIA E & ROBERT H CHECK	$-2,033.55	$0.00
12/09/2008	PAYMENT	BURNHAM, PATRICIA E & ROBERT H CHECK	$-2,033.55	$2,033.55
09/15/2008	PAYMENT	BURNHAM, PATRICIA E & ROBERT H CHECK	$-2,033.55	$4,067.10
08/06/2008	PAYMENT	BURNHAM, PATRICIA E & ROBERT H CHECK	$-2,033.55	$6,100.65
07/18/2008	BILL	BURNHAM, PATRICIA E & ROBERT H	$8,134.20	$8,134.20
02/19/2008	PAYMENT	BURNHAM, PATRICIA E	$-1,882.94	$0.00
12/19/2007	PAYMENT	BURNHAM, PATRICIA E	$-1,882.91	$1,882.94
09/27/2007	PAYMENT	BURNHAM, PATRICIA E	$-1,882.91	$3,765.85
08/07/2007	PAYMENT	BURNHAM, PATRICIA E	$-1,882.91	$5,648.76
07/01/2007	BILL	BURNHAM, PATRICIA E & ROBERT H	$7,531.67	$7,531.67
02/06/2007	PAYMENT	BURNHAM, PATRICIA E	$-1,743.46	$0.00
12/14/2006	PAYMENT	BURNHAM, PATRICIA E	$-1,743.44	$1,743.46
09/25/2006	PAYMENT	BURNHAM, PATRICIA E	$-1,743.44	$3,486.90
08/11/2006	PAYMENT	BURNHAM, PATRICIA E	$-1,743.44	$5,230.34
07/01/2006	BILL	BURNHAM, PATRICIA E & ROBERT H	$6,973.78	$6,973.78
06/19/2006	AMENDMENT	2005-06 Bill was Amended	$0.00	$0.00
02/16/2006	PAYMENT	BURNHAM, ROBERT & LO	$-1,614.30	$0.00
01/03/2006	PAYMENT	BURNHAM, ROBERT & LO	$-1,614.30	$1,614.30
09/26/2005	PAYMENT	BURNHAM, ROBERT & LO	$-1,614.30	$3,228.60
08/18/2005	PAYMENT	BURNHAM, ROBERT & LO	$-1,614.30	$4,842.90
07/01/2005	BILL	BURNHAM, ROBERT & LORETTA	$6,457.20	$6,457.20
03/01/2005	PAYMENT	BURNHAM, ROBERT & LO	$-1,504.48	$0.00
12/23/2004	PAYMENT	BURNHAM, ROBERT & LO	$-1,504.47	$1,504.48
09/23/2004	PAYMENT	BURNHAM, ROBERT & LO	$-1,504.47	$3,008.95
08/03/2004	PAYMENT	BURNHAM, ROBERT & LO	$-1,504.47	$4,513.42
07/01/2004	BILL	BURNHAM, ROBERT & LORETTA	$6,017.89	$6,017.89
02/13/2004	PAYMENT	BURNHAM, ROBERT & LO	$-1,471.00	$0.00
12/26/2003	PAYMENT	BURNHAM, ROBERT & LO	$-1,470.99	$1,471.00
09/15/2003	PAYMENT	BURNHAM, ROBERT & LO	$-1,470.99	$2,941.99
08/19/2003	PAYMENT	BURNHAM, ROBERT & LO	$-1,470.99	$4,412.98
07/01/2003	BILL	BURNHAM, ROBERT & LORETTA	$5,883.97	$5,883.97
02/18/2003	PAYMENT	BURNHAM, ROBERT & LO	$-1,450.57	$0.00
12/23/2002	PAYMENT	ROBERT BURNHAM	$-1,450.56	$1,450.57
10/07/2002	PAYMENT	BURNHAM, ROBERT & LO	$-1,450.56	$2,901.13
08/12/2002	PAYMENT	BURNHAM, ROBERT & LO	$-1,450.56	$4,351.69
07/01/2002	BILL	BURNHAM, ROBERT & LORETTA	$5,802.25	$5,802.25
02/19/2002	PAYMENT	BURNHAM, ROBERT & LO	$-1,445.22	$0.00
12/28/2001	PAYMENT	BURNHAM, ROBERT & LO	$-1,445.22	$1,445.22
09/20/2001	PAYMENT	BURNHAM, ROBERT & LO	$-1,445.22	$2,890.44
08/17/2001	PAYMENT	BURNHAM, ROBERT & LO	$-1,445.22	$4,335.66
07/01/2001	BILL	BURNHAM, ROBERT & LORETTA	$5,780.88	$5,780.88
02/20/2001	PAYMENT	BURNHAM, ROBERT & LO	$-759.22	$0.00
01/03/2001	PAYMENT	BURNHAM, ROBERT & LO	$-759.20	$759.22
10/02/2000	PAYMENT	BURNHAM, ROBERT & LO	$-759.20	$1,518.42
08/04/2000	PAYMENT	BURNHAM, ROBERT & LO	$-759.20	$2,277.62
07/01/2000	BILL	BURNHAM, ROBERT & LORETTA	$3,036.82	$3,036.82
02/22/2000	PAYMENT	BURNHAM, ROBERT & LO	$-757.95	$0.00
12/28/1999	PAYMENT	BURNHAM, ROBERT & LO	$-757.92	$757.95
10/05/1999	PAYMENT	BURNHAM, ROBERT & LO	$-757.92	$1,515.87
08/09/1999	PAYMENT	BURNHAM, ROBERT & LO	$-757.92	$2,273.79
07/01/1999	BILL	BURNHAM, ROBERT & LORETTA	$3,031.71	$3,031.71
02/19/1999	PAYMENT	BURNHAM, ROBERT & LO	$-775.30	$0.00
01/06/1999	PAYMENT	BURNHAM, ROBERT & LO	$-775.28	$775.30
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$1,550.58
10/05/1998	PAYMENT	BURNHAM, ROBERT & LO	$-775.28	$1,550.58
08/14/1998	PAYMENT	BURNHAM, ROBERT & LO	$-775.28	$2,325.86
07/01/1998	BILL	BURNHAM, ROBERT & LORETTA	$3,101.14	$3,101.14
02/19/1998	PAYMENT	BURNHAM, ROBERT & LO	$-766.33	$0.00
01/06/1998	PAYMENT	BURNHAM, ROBERT & LO	$-766.30	$766.33
10/10/1997	PAYMENT	BURNHAM, ROBERT & LO	$-766.30	$1,532.63
08/13/1997	PAYMENT	BURNHAM, ROBERT & LO	$-766.30	$2,298.93
07/01/1997	BILL	BURNHAM, ROBERT & LORETTA TRUS	$3,065.23	$3,065.23
02/24/1997	PAYMENT	BURNHAM, ROBERT & LO	$-788.56	$0.00
12/23/1996	PAYMENT	BURNHAM, ROBERT & LO	$-788.53	$788.56
10/02/1996	PAYMENT	BURNHAM, ROBERT & LO	$-788.53	$1,577.09
08/13/1996	PAYMENT	BURNHAM, ROBERT & LO	$-788.53	$2,365.62
07/01/1996	BILL	BURNHAM, ROBERT & LORETTA TRUS	$3,154.15	$3,154.15
03/05/1996	PAYMENT		$-734.18	$0.00
12/26/1995	PAYMENT		$-734.15	$734.18
09/28/1995	PAYMENT		$-734.15	$1,468.33
08/17/1995	PAYMENT		$-734.15	$2,202.48
07/01/1995	BILL	BURNHAM, ROBERT H	$2,936.63	$2,936.63
02/15/1995	PAYMENT		$-654.27	$0.00
12/27/1994	PAYMENT		$-654.24	$654.27
10/04/1994	PAYMENT		$-654.24	$1,308.51
08/17/1994	PAYMENT		$-654.24	$1,962.75
07/01/1994	BILL	BURNHAM, ROBERT H	$2,616.99	$2,616.99
03/02/1994	PAYMENT		$-4,374.48	$0.00
03/02/1994	INTEREST	Interest to date	$210.19	$4,374.48
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$116.28	$4,164.29
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$64.60	$4,048.01
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$25.84	$3,983.41
07/01/1993	BILL	LANE, KATHERINE	$2,583.94	$3,957.57
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$73.72	$1,373.63
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$25.49	$1,299.91
10/13/1992	PAYMENT		$-637.21	$1,274.42
08/20/1992	PAYMENT		$-637.21	$1,911.63
07/01/1992	BILL	LANE, KATHERINE	$2,548.84	$2,548.84
03/05/1992	PAYMENT		$-586.70	$0.00
01/09/1992	PAYMENT		$-586.70	$586.70
10/09/1991	PAYMENT		$-586.70	$1,173.40
08/27/1991	PAYMENT		$-586.70	$1,760.10
07/01/1991	BILL	LANE, KATHERINE	$2,346.80	$2,346.80
03/07/1991	PAYMENT		$-526.71	$0.00
12/17/1990	PAYMENT		$-526.69	$526.71
10/03/1990	PAYMENT		$-526.69	$1,053.40
08/20/1990	PAYMENT		$-526.69	$1,580.09
07/01/1990	BILL	LANE, KATHERINE	$2,106.78	$2,106.78
02/22/1990	PAYMENT		$-495.75	$0.00
12/19/1989	PAYMENT		$-495.72	$495.75
10/03/1989	PAYMENT		$-495.72	$991.47
08/30/1989	PAYMENT		$-495.72	$1,487.19
07/01/1989	BILL	LANE, KATHERINE	$1,982.91	$1,982.91
03/01/1989	PAYMENT		$-472.80	$0.00
12/27/1988	PAYMENT		$-472.80	$472.80
09/15/1988	PAYMENT		$-472.80	$945.60
07/25/1988	PAYMENT		$-472.80	$1,418.40
07/01/1988	BILL	LANE, KATHERINE	$1,891.20	$1,891.20
03/02/1988	PAYMENT		$-464.31	$0.00
12/11/1987	PAYMENT		$-464.31	$464.31
08/07/1987	PAYMENT		$-928.62	$928.62
07/01/1987	BILL	LANE, KATHERINE	$1,857.24	$1,857.24
02/24/1987	PAYMENT		$-413.44	$0.00
12/09/1986	PAYMENT		$-413.41	$413.44
07/09/1986	PAYMENT		$-826.82	$826.85
07/01/1986	BILL	LANE,KATHERINE	$1,653.67	$1,653.67