Tax Account 1318-09-810-023

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Owners

608 LAKESHORE BLVD LLC
5716 CODA LN
CARMICHAEL, CA 95608

Account Summary

Account ID	1318-09-810-023
Account Type	Real Estate
Location	608 LAKE SHORE BL MARLA BAY GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-09-810-023

Account Type

Real Estate

Location

608 LAKE SHORE BL
MARLA BAY GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$11,576.46
Total	$11,576.46
Paid	$11,576.46
Balance	$0.00
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

$11,576.46

Total

$11,576.46

Paid

$11,576.46

Balance

$0.00

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	$2,894.37	$0.00	$2,894.37	$2,894.37	$0.00
2	10/07/2024	10/17/2024	Paid	$2,894.03	$0.00	$2,894.03	$2,894.03	$0.00
3	01/06/2025	01/16/2025	Paid	$2,894.03	$0.00	$2,894.03	$2,894.03	$0.00
4	03/03/2025	03/13/2025	Paid	$2,894.03	$0.00	$2,894.03	$2,894.03	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$11,249.05	$0.00	$11,249.05	$0.00	$0.00	2.8611	190
2022/2023 REAL ESTATE TAXES	$10,898.42	$1,634.76	$12,533.18	$0.00	$0.00	2.8611	190
2021/2022 REAL ESTATE TAXES	$10,559.22	$0.00	$10,559.22	$0.00	$0.00	2.8611	190
2020/2021 REAL ESTATE TAXES	$10,258.51	$0.00	$10,258.51	$0.00	$0.00	2.8611	190
2019/2020 REAL ESTATE TAXES	$9,965.81	$0.00	$9,965.81	$0.00	$0.00	2.8611	190
2018/2019 REAL ESTATE TAXES	$9,644.05	$0.00	$9,644.05	$0.00	$0.00	2.8611	190
2017/2018 REAL ESTATE TAXES	$9,372.63	$0.00	$9,372.63	$0.00	$0.00	2.8611	190
2016/2017 REAL ESTATE TAXES	$9,142.69	$0.00	$9,142.69	$0.00	$0.00	2.8611	190
2015/2016 REAL ESTATE TAXES	$9,089.43	$0.00	$9,089.43	$0.00	$0.00	2.8611	190
2014/2015 REAL ESTATE TAXES	$8,830.75	$0.00	$8,830.75	$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	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
07/31/2024	PAYMENT	CHECK ACH - 300038	$-11,576.46	$0.00
07/15/2024	BILL	608 LAKESHORE BLVD LLC	$11,576.46	$11,576.46
08/29/2023	PAYMENT	608 LAKESHORE BLVD LLC CHECK 0000985356	$-11,249.05	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-162.12	$11,249.05
07/14/2023	BILL	608 LAKESHORE BLVD LLC	$11,411.17	$11,411.17
04/17/2023	PAYMENT	THE LEMONS/ANDERSON FAM TRUST CHECK 422	$-12,533.18	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$762.89	$12,533.18
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$490.43	$11,770.29
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$272.46	$11,279.86
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$108.98	$11,007.40
07/19/2022	BILL	608 LAKESHORE BLVD LLC	$10,898.42	$10,898.42
08/14/2021	PAYMENT	LEMONS, V B R & ANDERSON, L J CHECK	$-10,559.22	$0.00
07/14/2021	BILL	LEMONS, V B R & ANDERSON, L J	$10,559.22	$10,559.22
08/06/2020	PAYMENT	608 LAKESHORE BLVD LLC CHECK	$-10,258.51	$0.00
07/13/2020	BILL	LEMONS, V B R & ANDERSON, L J	$10,258.51	$10,258.51
08/01/2019	PAYMENT	608 LAKESHORE BLVD LLC CHECK	$-9,965.81	$0.00
07/15/2019	BILL	LEMONS, V B R & ANDERSON, L J	$9,965.81	$9,965.81
08/15/2018	PAYMENT	608 LAKESHORE BLVD LLC CHECK	$-9,644.05	$0.00
07/12/2018	BILL	LEMONS, V B R & ANDERSON, L J	$9,644.05	$9,644.05
08/02/2017	PAYMENT	LEMONS, V B R & ANDERSON, L J CHECK	$-9,372.63	$0.00
07/14/2017	BILL	LEMONS, V B R & ANDERSON, L J	$9,372.63	$9,372.63
08/16/2016	PAYMENT	VAN BUREN ROSS LEMONS MD INC CHECK	$-9,142.69	$0.00
07/12/2016	BILL	LEMONS, V B R & ANDERSON, L J	$9,142.69	$9,142.69
08/07/2015	PAYMENT	LEMONS, V B R & ANDERSON, L J CHECK	$-9,089.43	$0.00
07/14/2015	BILL	LEMONS, V B R & ANDERSON, L J	$9,089.43	$9,089.43
07/31/2014	PAYMENT	LEMONS, V B R & ANDERSON, L J CHECK	$-8,830.75	$0.00
07/17/2014	BILL	LEMONS, V B R & ANDERSON, L J	$8,830.75	$8,830.75
08/20/2013	PAYMENT	LEMONS, V B R & ANDERSON, L J CHECK	$-8,579.48	$0.00
07/16/2013	BILL	LEMONS, V B R & ANDERSON, L J	$8,579.48	$8,579.48
08/23/2012	PAYMENT	LEMONS, V B R & ANDERSON, L J CHECK	$-8,336.79	$0.00
07/13/2012	BILL	LEMONS, V B R & ANDERSON, L J	$8,336.79	$8,336.79
07/22/2011	PAYMENT	LEMONS, V B R & ANDERSON, L J CHECK	$-8,127.88	$0.00
07/15/2011	BILL	LEMONS, V B R & ANDERSON, L J	$8,127.88	$8,127.88
08/10/2010	PAYMENT	LEMONS, V B R & ANDERSON, L J CHECK	$-8,005.32	$0.00
07/14/2010	BILL	LEMONS, V B R & ANDERSON, L J	$8,005.32	$8,005.32
08/25/2009	PAYMENT	LEMONS, V B R & ANDERSON, L J CHECK	$-7,783.44	$0.00
07/13/2009	BILL	LEMONS, V B R & ANDERSON, L J	$7,783.44	$7,783.44
07/31/2008	PAYMENT	LEMONS, V B R & ANDERSON, L J CHECK	$-7,196.70	$0.00
07/18/2008	BILL	LEMONS, V B R & ANDERSON, L J	$7,196.70	$7,196.70
03/19/2008	PAYMENT	LEMONS, V B R & ANDE	$-8,035.11	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$489.09	$8,035.11
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$314.42	$7,546.02
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$174.68	$7,231.60
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$69.87	$7,056.92
07/01/2007	BILL	LEMONS, V B R & ANDERSON, L J	$6,987.05	$6,987.05
01/23/2007	PAYMENT	LEMONS, V B R & ANDE	$-1,695.90	$0.00
09/12/2006	PAYMENT	LAURA ANDERSON	$-1,695.89	$1,695.90
08/04/2006	PAYMENT	LEMONS, V B R & ANDE	$-3,391.78	$3,391.79
07/01/2006	BILL	LEMONS, V B R & ANDERSON, L J	$6,783.57	$6,783.57
08/25/2005	PAYMENT	LEMONS, V B R & ANDE	$-6,585.99	$0.00
07/01/2005	BILL	LEMONS, V B R & ANDERSON, L J	$6,585.99	$6,585.99
10/01/2004	PAYMENT	LEMONS, V B R & ANDE	$-6,458.07	$0.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$63.94	$6,458.07
07/01/2004	BILL	LEMONS, V B R & ANDERSON, L J	$6,394.13	$6,394.13
09/02/2003	PAYMENT	LEMONS, V B R & ANDE	$-6,253.53	$0.00
09/02/2003	AMENDMENT	2003-04 Bill was Amended	$0.00	$6,253.53
07/01/2003	BILL	LEMONS, V B R & ANDERSON, L J	$6,253.53	$6,253.53
02/10/2003	PAYMENT	LEMONS, V B R & ANDE	$-1,543.86	$0.00
12/16/2002	PAYMENT	LEMONS, V B R & ANDE	$-1,543.86	$1,543.86
09/11/2002	PAYMENT	LEMONS, V B R & ANDE	$-1,543.86	$3,087.72
08/05/2002	PAYMENT	LEMONS, V B R & ANDE	$-1,543.86	$4,631.58
07/01/2002	BILL	LEMONS, V B R & ANDERSON, L J	$6,175.44	$6,175.44
08/10/2001	PAYMENT	LEMONS, V B R & ANDE	$-6,147.65	$0.00
07/01/2001	BILL	LEMONS, V B R & ANDERSON, L J	$6,147.65	$6,147.65
08/14/2000	PAYMENT	LEMONS, V B R & ANDE	$-3,529.80	$0.00
07/01/2000	BILL	LEMONS, V B R & ANDERSON, L J	$3,529.80	$3,529.80
09/08/1999	PAYMENT	LEMONS, V B R & ANDE	$-3,559.08	$0.00
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$35.24	$3,559.08
07/01/1999	BILL	LEMONS, V B R & ANDERSON, L J	$3,523.84	$3,523.84
07/27/1998	PAYMENT	LEMONS, V B R & ANDE	$-3,597.66	$0.00
07/01/1998	BILL	LEMONS, V B R & ANDERSON, L J	$3,597.66	$3,597.66
08/07/1997	PAYMENT	LEMONS, V B R & ANDE	$-3,549.24	$0.00
07/01/1997	BILL	LEMONS, V B R & ANDERSON, L J	$3,549.24	$3,549.24
04/09/1997	PAYMENT	QUIGLEY, JOYCE TRUST	$-949.58	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$36.52	$949.58
12/26/1996	PAYMENT	1ST AMERICAN	$-913.04	$913.06
10/04/1996	PAYMENT	QUIGLEY, JOYCE TRUST	$-913.04	$1,826.10
08/20/1996	PAYMENT	QUIGLEY, JOYCE TRUST	$-913.04	$2,739.14
07/01/1996	BILL	QUIGLEY, JOYCE TRUSTEE	$3,652.18	$3,652.18
12/19/1995	PAYMENT		$-1,705.58	$0.00
10/02/1995	PAYMENT		$-852.78	$1,705.58
08/15/1995	PAYMENT		$-852.78	$2,558.36
07/01/1995	BILL	QUIGLEY, JOYCE TRUSTEE	$3,411.14	$3,411.14
01/05/1995	PAYMENT		$-1,541.83	$0.00
10/10/1994	PAYMENT		$-770.91	$1,541.83
08/16/1994	PAYMENT		$-770.91	$2,312.74
07/01/1994	BILL	QUIGLEY, NORMAN & J	$3,083.65	$3,083.65
12/21/1993	PAYMENT		$-1,521.28	$0.00
10/07/1993	PAYMENT		$-760.64	$1,521.28
08/04/1993	PAYMENT		$-760.64	$2,281.92
07/01/1993	BILL	QUIGLEY, NORMAN & J	$3,042.56	$3,042.56
12/28/1992	PAYMENT		$-1,500.62	$0.00
10/09/1992	PAYMENT		$-750.30	$1,500.62
08/06/1992	PAYMENT		$-750.30	$2,250.92
07/01/1992	BILL	QUIGLEY, NORMAN & J	$3,001.22	$3,001.22
12/31/1991	PAYMENT		$-1,380.72	$0.00
10/03/1991	PAYMENT		$-690.35	$1,380.72
08/16/1991	PAYMENT		$-690.35	$2,071.07
07/01/1991	BILL	QUIGLEY, NORMAN & J	$2,761.42	$2,761.42
12/18/1990	PAYMENT		$-1,268.10	$0.00
10/05/1990	PAYMENT		$-634.05	$1,268.10
07/30/1990	PAYMENT		$-634.05	$1,902.15
07/01/1990	BILL	QUIGLEY, NORMAN & J	$2,536.20	$2,536.20
01/03/1990	PAYMENT		$-1,187.21	$0.00
10/04/1989	PAYMENT		$-593.60	$1,187.21
08/22/1989	PAYMENT		$-593.60	$1,780.81
07/01/1989	BILL	QUIGLEY, NORMAN & J	$2,374.41	$2,374.41
01/04/1989	PAYMENT		$-1,132.30	$0.00
09/29/1988	PAYMENT		$-566.14	$1,132.30
08/02/1988	PAYMENT		$-566.14	$1,698.44
07/01/1988	BILL	QUIGLEY, NORMAN & J	$2,264.58	$2,264.58
01/04/1988	PAYMENT		$-1,115.81	$0.00
10/06/1987	PAYMENT		$-557.89	$1,115.81
08/20/1987	PAYMENT		$-557.89	$1,673.70
07/01/1987	BILL	QUIGLEY, NORMAN & J	$2,231.59	$2,231.59
12/24/1986	PAYMENT		$-992.27	$0.00
10/06/1986	PAYMENT		$-496.12	$992.27
07/18/1986	PAYMENT		$-496.12	$1,488.39
07/01/1986	BILL	QUIGLEY,NORMAN & J	$1,984.51	$1,984.51