Tax Account 1318-09-810-018

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Owners

622 LAKESHORE LLC
2650 PACIFIC AV
SAN FRANCISCO, CA 94115

Account Summary

Account ID	1318-09-810-018
Account Type	Real Estate
Location	622 LAKE SHORE BL MARLA BAY GID
Balance	$6,398.02
Currently Due	$0.00

Account ID

1318-09-810-018

Account Type

Real Estate

Location

622 LAKE SHORE BL
MARLA BAY GID

Balance

$6,398.02

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$12,796.26
Total	$12,796.26
Paid	$6,398.24
Balance	$6,398.02
Due	$0.00
Ad Valorem Tax Rate	2.8611
Tax District	190 (MARLA BAY GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$12,796.26

Total

$12,796.26

Paid

$6,398.24

Balance

$6,398.02

Due

$0.00

Ad Valorem Tax Rate

2.8611

Tax District

190 (MARLA BAY 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	$3,199.23	$0.00	$3,199.23	$3,199.23	$0.00
2	10/07/2024	10/17/2024	Paid	$3,199.01	$0.00	$3,199.01	$3,199.01	$0.00
3	01/06/2025	01/16/2025	Due	$3,199.01	$0.00	$3,199.01	$0.00	$3,199.01
4	03/03/2025	03/13/2025	Due	$3,199.01	$0.00	$3,199.01	$0.00	$6,398.02

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$12,432.03	$0.00	$12,432.03	$0.00	$0.00	2.8611	190
2022/2023 REAL ESTATE TAXES	$12,049.43	$0.00	$12,049.43	$0.00	$0.00	2.8611	190
2021/2022 REAL ESTATE TAXES	$11,678.73	$0.00	$11,678.73	$0.00	$0.00	2.8611	190
2020/2021 REAL ESTATE TAXES	$11,344.47	$0.00	$11,344.47	$0.00	$0.00	2.8611	190
2019/2020 REAL ESTATE TAXES	$11,017.52	$0.00	$11,017.52	$0.00	$0.00	2.8611	190
2018/2019 REAL ESTATE TAXES	$10,667.69	$0.00	$10,667.69	$0.00	$0.00	2.8611	190
2017/2018 REAL ESTATE TAXES	$10,364.85	$0.00	$10,364.85	$0.00	$0.00	2.8611	190
2016/2017 REAL ESTATE TAXES	$10,109.31	$353.82	$10,463.13	$0.00	$0.00	2.8611	190
2015/2016 REAL ESTATE TAXES	$10,045.67	$100.46	$10,146.13	$0.00	$0.00	2.8611	190
2014/2015 REAL ESTATE TAXES	$9,758.13	$97.58	$9,855.71	$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	.59	.56	.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
08/07/2024	PAYMENT	CHECK ACH - 10021	$-6,398.24	$6,398.02
07/15/2024	BILL	622 LAKESHORE LLC	$12,796.26	$12,796.26
12/22/2023	PAYMENT	COSTIGAN, CAROL CHECK 3746	$-6,159.96	$0.00
08/14/2023	PAYMENT	CAROL COSTIGAN SYS 3719 ORIG: CHECK	$-6,272.07	$6,159.96
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-111.88	$12,432.03
08/14/2023	ADJUSTMENT	CAROL COSTIGAN CHECK 3719 VOIDED PAYMENT: 1220687. REASON: AMENDMENT TO RE 2024	$6,272.07	$12,543.91
08/10/2023	PAYMENT	CAROL COSTIGAN CHECK 3719	$-6,272.07	$6,271.84
07/14/2023	BILL	622 LAKESHORE LLC	$12,543.91	$12,543.91
03/05/2023	PAYMENT	CAROL COSTIGAN CHECK 3689	$-3,012.35	$0.00
01/18/2023	PAYMENT	622 LAKESHORE LLC CHECK 1004	$-3,012.35	$3,012.35
08/26/2022	PAYMENT	CAROL COSTIGAN CHECK 3639	$-6,024.73	$6,024.70
07/19/2022	BILL	622 LAKESHORE LLC	$12,049.43	$12,049.43
01/11/2022	PAYMENT	COSTIGAN, CAROL G CHECK	$-5,839.36	$0.00
08/25/2021	PAYMENT	COSTIGAN, CAROL CHECK	$-5,839.37	$5,839.36
07/14/2021	BILL	622 LAKESHORE LLC	$11,678.73	$11,678.73
01/07/2021	PAYMENT	CAROL G COSTIGAN CHECK	$-5,672.22	$0.00
08/23/2020	PAYMENT	CAROL G COSTIGNA LIVING TRUST CHECK	$-5,672.25	$5,672.22
07/13/2020	BILL	622 LAKESHORE LLC	$11,344.47	$11,344.47
11/27/2019	PAYMENT	CAROL COSTIGAN CHECK	$-5,508.76	$0.00
08/29/2019	PAYMENT	622 LAKESHORE LLC CHECK	$-5,508.76	$5,508.76
07/15/2019	BILL	622 LAKESHORE LLC	$11,017.52	$11,017.52
01/10/2019	PAYMENT	CAROL COSTIGAN CHECK	$-5,333.84	$0.00
10/03/2018	PAYMENT	CAROL G CONSTIGAN CHECK	$-2,666.92	$5,333.84
08/08/2018	PAYMENT	CAROL COSTIGAN CHECK	$-2,666.93	$8,000.76
07/12/2018	BILL	622 LAKESHORE LLC	$10,667.69	$10,667.69
02/16/2018	PAYMENT	622 LAKESHORE LLC CHECK	$-2,591.21	$0.00
12/31/2017	PAYMENT	CAROL COSTIGAN CHECK	$-2,591.21	$2,591.21
08/11/2017	PAYMENT	CAROL COSTIGAN LIVING TRUST CHECK	$-5,182.43	$5,182.42
07/14/2017	BILL	622 LAKESHORE LLC	$10,364.85	$10,364.85
03/29/2017	PAYMENT	622 LAKESHORE LLC CHECK	$-5,408.46	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$252.73	$5,408.46
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$101.09	$5,155.73
08/09/2016	PAYMENT	CAROL G COSTIGAN CHECK	$-5,054.67	$5,054.64
07/12/2016	BILL	622 LAKESHORE LLC	$10,109.31	$10,109.31
03/04/2016	PAYMENT	622 LAKESHORE LLC CHECK	$-2,511.41	$0.00
11/13/2015	PAYMENT	622 LAKESHORE LLC CHECK	$-5,123.28	$2,511.41
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$100.46	$7,634.69
08/20/2015	PAYMENT	622 LAKESHORE LLC CHECK	$-2,511.44	$7,534.23
07/14/2015	BILL	622 LAKESHORE LLC	$10,045.67	$10,045.67
02/10/2015	PAYMENT	CAROL COSTIGAN CHECK	$-4,976.64	$0.00
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$97.58	$4,976.64
09/15/2014	PAYMENT	622 LAKESHORE LLC CHECK	$-2,439.53	$4,879.06
08/21/2014	PAYMENT	CAROL CUSTIGAN CHECK	$-2,439.54	$7,318.59
07/17/2014	BILL	622 LAKESHORE LLC	$9,758.13	$9,758.13
01/24/2014	PAYMENT	CAROL COSTIGAN CHECK	$-2,369.75	$0.00
12/06/2013	PAYMENT	CAROL COSTIGAN CHECK	$-2,369.75	$2,369.75
09/27/2013	PAYMENT	CAROL COSTIGAN CHECK	$-2,369.75	$4,739.50
09/03/2013	PAYMENT	CAROL G COSTIGAR CHECK	$-2,369.78	$7,109.25
07/16/2013	BILL	622 LAKESHORE LLC	$9,479.03	$9,479.03
01/28/2013	PAYMENT	COSTIGAN, CAROL G TRUSTEE CHECK	$-2,300.15	$0.00
12/05/2012	PAYMENT	COSTIGAN, CAROL G TRUSTEE CHECK	$-2,300.15	$2,300.15
10/09/2012	PAYMENT	COSTIGAN, CAROL G TRUSTEE CHECK	$-2,300.15	$4,600.30
08/29/2012	PAYMENT	COSTIGAN, CAROL G TRUSTEE CHECK	$-2,300.15	$6,900.45
07/13/2012	BILL	COSTIGAN, CAROL G TRUSTEE	$9,200.60	$9,200.60
02/27/2012	PAYMENT	COSTIGAN, CAROL G TRUSTEE CHECK	$-2,243.13	$0.00
12/02/2011	PAYMENT	COSTIGAN, CAROL G TRUSTEE CHECK	$-2,243.13	$2,243.13
08/22/2011	PAYMENT	COSTIGAN, CAROL G TRUSTEE CHECK	$-4,486.28	$4,486.26
07/15/2011	BILL	COSTIGAN, CAROL G TRUSTEE	$8,972.54	$8,972.54
03/23/2011	PAYMENT	COSTIGAN, CAROL G TRUSTEE CHECK	$-2,202.17	$0.00
03/22/2011	AMENDMENT	removed penalty per Ted called	$-88.09	$2,202.17
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$88.09	$2,290.26
01/07/2011	PAYMENT	COSTIGAN, CAROL G TRUSTEE CHECK	$-2,202.17	$2,202.17
07/29/2010	PAYMENT	COSTIGAN, CAROL G TRUSTEE CHECK	$-4,404.35	$4,404.34
07/14/2010	BILL	COSTIGAN, CAROL G TRUSTEE	$8,808.69	$8,808.69
03/05/2010	PAYMENT	COSTIGAN, CAROL G TRUSTEE CHECK	$-2,140.58	$0.00
10/02/2009	PAYMENT	COSTIGAN, CAROL G TRUSTEE CHECK	$-4,281.16	$2,140.58
08/20/2009	PAYMENT	COSTIGAN, CAROL G TRUSTEE CHECK	$-2,140.60	$6,421.74
07/13/2009	BILL	COSTIGAN, CAROL G TRUSTEE	$8,562.34	$8,562.34
01/09/2009	PAYMENT	COSTIGAN, CAROL G TRUSTEE CHECK	$-4,000.76	$0.00
10/10/2008	PAYMENT	COSTIGAN, CAROL G TRUSTEE CHECK	$-2,000.38	$4,000.76
08/25/2008	PAYMENT	COSTIGAN, CAROL G TRUSTEE CHECK	$-2,000.41	$6,001.14
07/18/2008	BILL	COSTIGAN, CAROL G TRUSTEE	$8,001.55	$8,001.55
02/20/2008	PAYMENT	COSTIGAN, CAROL G TR	$-1,852.05	$0.00
01/02/2008	PAYMENT	COSTIGAN, CAROL G TR	$-1,852.04	$1,852.05
08/27/2007	PAYMENT	COSTIGAN, CAROL G TR	$-3,704.08	$3,704.09
07/01/2007	BILL	COSTIGAN, CAROL G TRUSTEE	$7,408.17	$7,408.17
03/01/2007	PAYMENT	COSTIGAN, CAROL G TR	$-1,715.03	$0.00
12/06/2006	PAYMENT	COSTIGAN, CAROL G TR	$-1,715.01	$1,715.03
09/20/2006	PAYMENT	COSTIGAN, CAROL G TR	$-1,715.01	$3,430.04
08/23/2006	PAYMENT	COSTIGAN, CAROL G TR	$-1,715.01	$5,145.05
07/01/2006	BILL	COSTIGAN, CAROL G TRUSTEE	$6,860.06	$6,860.06
02/06/2006	PAYMENT	COSTIGAN, CAROL G TR	$-1,588.00	$0.00
12/08/2005	PAYMENT	COSTIGAN, CAROL G TR	$-1,587.97	$1,588.00
08/12/2005	PAYMENT	COSTIGAN, CAROL G TR	$-3,175.94	$3,175.97
07/01/2005	BILL	COSTIGAN, CAROL G TRUSTEE	$6,351.91	$6,351.91
03/01/2005	PAYMENT	COSTIGAN, CAROL G TR	$-1,479.95	$0.00
01/11/2005	PAYMENT	COSTIGAN, CAROL G TR	$-1,479.94	$1,479.95
10/01/2004	PAYMENT	COSTIGAN, CAROL G TR	$-1,479.94	$2,959.89
08/16/2004	PAYMENT	COSTIGAN, CAROL G TR	$-1,479.94	$4,439.83
07/01/2004	BILL	COSTIGAN, CAROL G TRUSTEE	$5,919.77	$5,919.77
02/19/2004	PAYMENT	COSTIGAN, CAROL G TR	$-1,446.63	$0.00
01/06/2004	PAYMENT	COSTIGAN, CAROL G TR	$-1,446.60	$1,446.63
10/13/2003	PAYMENT	COSTIGAN, CAROL G TR	$-1,446.60	$2,893.23
08/01/2003	PAYMENT	COSTIGAN, CAROL G TR	$-1,446.60	$4,339.83
07/01/2003	BILL	COSTIGAN, CAROL G TRUSTEE	$5,786.43	$5,786.43
02/26/2003	PAYMENT	COSTIGAN, CAROL G TR	$-1,430.60	$0.00
01/08/2003	PAYMENT	COSTIGAN, CAROL G TR	$-1,430.60	$1,430.60
10/04/2002	PAYMENT	COSTIGAN, CAROL G TR	$-1,430.60	$2,861.20
08/15/2002	PAYMENT	COSTIGAN, CAROL G TR	$-1,430.60	$4,291.80
07/01/2002	BILL	COSTIGAN, CAROL G TRUSTEE	$5,722.40	$5,722.40
02/27/2002	PAYMENT	CAROL COSTIGAN	$-1,422.99	$0.00
12/26/2001	PAYMENT	CAROL COSTRGAN	$-1,422.99	$1,422.99
09/17/2001	PAYMENT	CAROL COSTIGAN	$-1,422.99	$2,845.98
08/20/2001	PAYMENT	ANDERSON, MARTIN & M	$-1,422.99	$4,268.97
07/01/2001	BILL	ANDERSON, MARTIN & MARY C ETAL	$5,691.96	$5,691.96
12/07/2000	PAYMENT	ANDERSON, MARTIN & M	$-1,920.24	$0.00
08/15/2000	PAYMENT	CAROL COSTIGAN	$-1,920.24	$1,920.24
07/01/2000	BILL	ANDERSON, MARTIN & MARY C ETAL	$3,840.48	$3,840.48
12/23/1999	PAYMENT	ANDERSON, MARTIN & M	$-1,917.01	$0.00
10/07/1999	PAYMENT	CAROL COSTIGAN	$-958.50	$1,917.01
08/17/1999	PAYMENT	ANDERSON, MARTIN & M	$-958.50	$2,875.51
07/01/1999	BILL	ANDERSON, MARTIN & MARY C	$3,834.01	$3,834.01
02/19/1999	PAYMENT	CAROL COSTIGAN	$-977.63	$0.00
12/21/1998	PAYMENT	ANDERSON, MARTIN & M	$-977.62	$977.63
08/06/1998	PAYMENT	ANDERSON, MARTIN & M	$-1,955.24	$1,955.25
07/01/1998	BILL	ANDERSON, MARTIN & MARY C	$3,910.49	$3,910.49
02/25/1998	PAYMENT	CAROL COSTIGAN	$-963.54	$0.00
12/08/1997	PAYMENT	ANDERSON, MARTIN & M	$-963.54	$963.54
08/19/1997	PAYMENT	ANDERSON, MARTIN & M	$-1,927.08	$1,927.08
07/01/1997	BILL	ANDERSON, MARTIN & MARY C	$3,854.16	$3,854.16
12/02/1996	PAYMENT	ANDERSON, MARTIN & M	$-1,982.99	$0.00
08/21/1996	PAYMENT	ANDERSON, MARTIN & M	$-1,982.98	$1,982.99
07/01/1996	BILL	ANDERSON, MARTIN & MARY C	$3,965.97	$3,965.97
01/03/1996	PAYMENT		$-1,855.11	$0.00
08/29/1995	PAYMENT		$-1,855.10	$1,855.11
07/01/1995	BILL	ANDERSON, MARTIN & MARY C	$3,710.21	$3,710.21
11/10/1994	PAYMENT		$-1,688.89	$0.00
07/26/1994	PAYMENT		$-1,688.86	$1,688.89
07/01/1994	BILL	ANDERSON, MARTIN & MARY C	$3,377.75	$3,377.75
03/21/1994	PAYMENT		$-832.92	$0.00
01/13/1994	PAYMENT		$-832.89	$832.92
10/07/1993	PAYMENT		$-832.89	$1,665.81
08/17/1993	PAYMENT		$-832.89	$2,498.70
07/01/1993	BILL	ANDERSON, MARTIN & MARY C	$3,331.59	$3,331.59
02/25/1993	PAYMENT		$-1,676.03	$0.00
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$32.86	$1,676.03
08/18/1992	PAYMENT		$-1,643.16	$1,643.17
07/01/1992	BILL	ANDERSON, MARTIN & MARY C	$3,286.33	$3,286.33
12/30/1991	PAYMENT		$-2,297.28	$0.00
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$30.23	$2,297.28
08/15/1991	PAYMENT		$-755.68	$2,267.05
07/01/1991	BILL	ANDERSON, MARTIN & MARY C	$3,022.73	$3,022.73
01/03/1991	PAYMENT		$-2,218.16	$0.00
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$29.19	$2,218.16
08/09/1990	PAYMENT		$-729.65	$2,188.97
07/01/1990	BILL	ANDERSON, MARTIN & MARY C	$2,918.62	$2,918.62
04/09/1990	PAYMENT		$-713.03	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$32.23	$713.03
01/08/1990	PAYMENT		$-680.77	$680.80
08/30/1989	PAYMENT		$-1,361.54	$1,361.57
07/01/1989	BILL	ANDERSON, MARTIN & MARY C	$2,723.11	$2,723.11
04/24/1989	PAYMENT		$-680.27	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$30.97	$680.27
01/09/1989	PAYMENT		$-649.28	$649.30
09/23/1988	PAYMENT		$-649.28	$1,298.58
08/09/1988	PAYMENT		$-649.28	$1,947.86
07/01/1988	BILL	ANDERSON, MARTIN & MARY C	$2,597.14	$2,597.14
02/23/1988	PAYMENT		$-1,307.21	$0.00
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$25.63	$1,307.21
08/13/1987	PAYMENT		$-1,281.56	$1,281.58
07/01/1987	BILL	ANDERSON, MARTIN & MARY C	$2,563.14	$2,563.14
01/12/1987	PAYMENT		$-1,138.01	$0.00
07/29/1986	PAYMENT		$-1,138.00	$1,138.01
07/01/1986	BILL	ANDERSON,MARTIN & MARY C	$2,276.01	$2,276.01