Tax Account 1318-09-810-029

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Owners

CORSIGLIA LIVING TRUSTS
120 YOLO CT
SAN BRUNO, CA 94066

CORSIGLIA, CHARLES M TTEE

CORSIGLIA, CHARLES TTEE

CORSIGLIA, MARY EL TTEE

Account Summary

Account ID	1318-09-810-029
Account Type	Real Estate
Location	613 LAKE SHORE BL MARLA BAY GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-09-810-029

Account Type

Real Estate

Location

613 LAKE SHORE BL
MARLA BAY GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,145.96
Total	$6,145.96
Paid	$6,145.96
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

$6,145.96

Total

$6,145.96

Paid

$6,145.96

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	$1,536.73	$0.00	$1,536.73	$1,536.73	$0.00
2	10/07/2024	10/17/2024	Paid	$1,536.41	$0.00	$1,536.41	$1,536.41	$0.00
3	01/06/2025	01/16/2025	Paid	$1,536.41	$0.00	$1,536.41	$1,536.41	$0.00
4	03/03/2025	03/13/2025	Paid	$1,536.41	$0.00	$1,536.41	$1,536.41	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,703.25	$0.00	$5,703.25	$0.00	$0.00	2.8611	190
2022/2023 REAL ESTATE TAXES	$5,278.85	$52.79	$5,331.64	$0.00	$0.00	2.8611	190
2021/2022 REAL ESTATE TAXES	$4,886.87	$48.87	$4,935.74	$0.00	$0.00	2.8611	190
2020/2021 REAL ESTATE TAXES	$4,729.27	$0.00	$4,729.27	$0.00	$0.00	2.8611	190
2019/2020 REAL ESTATE TAXES	$4,553.60	$45.54	$4,599.14	$0.00	$0.00	2.8611	190
2018/2019 REAL ESTATE TAXES	$4,229.04	$42.29	$4,271.33	$0.00	$0.00	2.8611	190
2017/2018 REAL ESTATE TAXES	$3,778.63	$0.00	$3,778.63	$0.00	$0.00	2.8611	190
2016/2017 REAL ESTATE TAXES	$3,685.30	$0.00	$3,685.30	$0.00	$0.00	2.8611	190
2015/2016 REAL ESTATE TAXES	$3,668.17	$0.00	$3,668.17	$0.00	$0.00	2.8611	190
2014/2015 REAL ESTATE TAXES	$3,509.47	$0.00	$3,509.47	$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
10/28/2024	PAYMENT	CHECK ACH - 100013	$-3,072.82	$0.00
10/07/2024	PAYMENT	CHECK ACH - 300022	$-1,536.41	$3,072.82
08/06/2024	PAYMENT	CHECK ACH - 1000188	$-1,536.73	$4,609.23
07/15/2024	BILL	CORSIGLIA LIVING TRUSTS	$6,145.96	$6,145.96
01/04/2024	PAYMENT	CHARLES M CORSIGLIA GOVACH ACH - 315056198	$-2,815.40	$0.00
10/08/2023	PAYMENT	CORSIGLIA, CHARLES M & MARY EL CHECK 723	$-1,443.78	$2,815.40
08/14/2023	PAYMENT	CORSIGLIA, MARY CHARLES SYS 718 ORIG: CHECK	$-1,444.07	$4,259.18
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-72.16	$5,703.25
08/14/2023	ADJUSTMENT	CORSIGLIA, MARY CHARLES CHECK 718 VOIDED PAYMENT: 1189509. REASON: AMENDMENT TO RE 2024	$1,444.07	$5,775.41
08/04/2023	PAYMENT	CORSIGLIA, MARY CHARLES CHECK 718	$-1,444.07	$4,331.34
07/14/2023	BILL	CORSIGLIA LIVING TRUSTS	$5,775.41	$5,775.41
03/31/2023	PAYMENT	CHARLES M TTEE CORSIGLIA GOVACH ACH - 303061345	$-1,372.50	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$52.79	$1,372.50
12/27/2022	PAYMENT	CHARLES M TTEE CORSIGLIA GOVACH ACH - 299011329	$-1,319.71	$1,319.71
10/10/2022	PAYMENT	CHARLES M TTEE CORSIGLIA GOV GOVOLUTION - 296042157	$-1,319.71	$2,639.42
08/19/2022	PAYMENT	CORSIGLIA, CHARLES M & MARY EL CHECK 715	$-1,319.72	$3,959.13
07/19/2022	BILL	CORSIGLIA, CHARLES M TTEE	$5,278.85	$5,278.85
03/30/2022	PAYMENT	CORSIGLIA, CHARLES CREDIT: D	$-1,270.58	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$48.87	$1,270.58
12/29/2021	PAYMENT	CORSIGLIA, CHARLES M CREDIT: D	$-1,221.71	$1,221.71
10/11/2021	PAYMENT	CORSIGLIA, CHARLES M CHECK	$-1,221.71	$2,443.42
08/18/2021	PAYMENT	CORSIGLIA, CHARLES M & MARY EL CHECK	$-1,221.74	$3,665.13
07/14/2021	BILL	CORSIGLIA, CHARLES M TTEE	$4,886.87	$4,886.87
03/12/2021	PAYMENT	CORSIGLIA, CHARLES M CREDIT: D	$-1,182.31	$0.00
01/07/2021	PAYMENT	CORSIGLIA, CHARLES M & MARY CHECK	$-1,182.31	$1,182.31
10/08/2020	PAYMENT	CORSIGLIA, CHARLES M & MARY CHECK	$-1,182.31	$2,364.62
08/13/2020	PAYMENT	CORSIGLIA, CHARLES M CHECK	$-1,182.34	$3,546.93
07/13/2020	BILL	CORSIGLIA, CHARLES M TTEE	$4,729.27	$4,729.27
03/04/2020	PAYMENT	CORSIGLIA, CHARLES & MARY EL CHECK	$-45.54	$0.00
01/23/2020	PAYMENT	CORSIGLIA, CHARLES M TTEE CHECK	$-2,276.80	$45.54
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$45.54	$2,322.34
08/30/2019	PAYMENT	CORSIGLIA, CHARLES M TTEE CHECK	$-1,138.40	$2,276.80
08/29/2019	PAYMENT	CORSIGLIA, CHARLES M CHECK	$-1,138.40	$3,415.20
07/15/2019	BILL	CORSIGLIA, CHARLES M TTEE	$4,553.60	$4,553.60
03/11/2019	PAYMENT	CORSIGLIA, CHARLES & MARY CHECK	$-1,057.26	$0.00
12/31/2018	PAYMENT	CORSIGLIA, CHARLES CHECK	$-2,156.81	$1,057.26
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$42.29	$3,214.07
08/22/2018	PAYMENT	CORSIGLIA, CHARLES M TTEE CHECK	$-1,057.26	$3,171.78
07/12/2018	BILL	CORSIGLIA, CHARLES M TTEE	$4,229.04	$4,229.04
12/31/2017	PAYMENT	CORSIGLIA, CHARLES M TTEE CHECK	$-1,889.30	$0.00
09/29/2017	PAYMENT	CORSIGLIA, CHARLES M TTEE CHECK	$-944.65	$1,889.30
08/18/2017	PAYMENT	CORSIGLIA, CHARLES M TTEE CHECK	$-944.68	$2,833.95
07/14/2017	BILL	CORSIGLIA, CHARLES M TTEE	$3,778.63	$3,778.63
03/08/2017	PAYMENT	CORSIGLIA, CHARLES M TTEE CHECK	$-921.32	$0.00
12/05/2016	PAYMENT	CORSIGLIA, CHARLES M TTEE CHECK	$-921.32	$921.32
10/03/2016	PAYMENT	CORSIGLIA, CHARLES M TTEE CHECK	$-921.32	$1,842.64
07/26/2016	PAYMENT	CORSIGLIA, CHARLES M TTEE CHECK	$-921.34	$2,763.96
07/12/2016	BILL	CORSIGLIA, CHARLES M TTEE	$3,685.30	$3,685.30
03/01/2016	PAYMENT	CORSIGLIA, CHARLES M TTEE CHECK	$-917.04	$0.00
01/07/2016	PAYMENT	CORSIGLIA, CHARLES M TTEE CHECK	$-917.04	$917.04
10/09/2015	PAYMENT	CORSIGLIA, CHARLES M TTEE CHECK	$-917.04	$1,834.08
08/26/2015	PAYMENT	CORSIGLIA, CHARLES M TTEE CHECK	$-917.05	$2,751.12
07/14/2015	BILL	CORSIGLIA, CHARLES M TTEE	$3,668.17	$3,668.17
03/05/2015	PAYMENT	CORSIGLIA, CHARLES M TTEE CHECK	$-877.36	$0.00
01/06/2015	PAYMENT	CORSIGLIA, CHARLES M TTEE CHECK	$-877.36	$877.36
10/07/2014	PAYMENT	CORSIGLIA, CHARLES M TTEE CHECK	$-877.36	$1,754.72
08/19/2014	PAYMENT	CORSIGLIA, CHARLES M TTEE CHECK	$-877.39	$2,632.08
07/17/2014	BILL	CORSIGLIA, CHARLES M TTEE	$3,509.47	$3,509.47
03/04/2014	PAYMENT	CORSIGLIA, CHARLES M TTEE CHECK	$-852.36	$0.00
01/02/2014	PAYMENT	CORSIGLIA, CHARLES M TTEE CHECK	$-852.36	$852.36
09/11/2013	PAYMENT	CORSIGLIA, CHARLES M TTEE CHECK	$-852.36	$1,704.72
07/29/2013	PAYMENT	CORSIGLIA, CHARLES M TTEE CHECK	$-852.37	$2,557.08
07/16/2013	BILL	CORSIGLIA, CHARLES M TTEE	$3,409.45	$3,409.45
03/08/2013	PAYMENT	CORSIGLIA, CHARLES M TTEE CHECK	$-818.99	$0.00
01/11/2013	PAYMENT	CORSIGLIA, CHARLES M TTEE CHECK	$-818.99	$818.99
09/26/2012	PAYMENT	CORSIGLIA, CHARLES M TTEE CHECK	$-818.99	$1,637.98
07/25/2012	PAYMENT	CORSIGLIA, CHARLES M TTEE CHECK	$-819.01	$2,456.97
07/13/2012	BILL	CORSIGLIA, CHARLES M TTEE	$3,275.98	$3,275.98
03/07/2012	PAYMENT	RDP 03 07 12 CHECK	$-773.50	$0.00
01/04/2012	PAYMENT	CORSIGLIA, CHARLES M TTEE CHECK	$-773.50	$773.50
10/03/2011	PAYMENT	CORSIGLIA, CHARLES M TTEE CHECK	$-773.50	$1,547.00
08/11/2011	PAYMENT	CORSIGLIA, CHARLES M TTEE CHECK	$-773.51	$2,320.50
07/15/2011	BILL	CORSIGLIA, CHARLES M TTEE	$3,094.01	$3,094.01
03/03/2011	PAYMENT	CORSIGLIA, CHARLES M TTEE CHECK	$-733.39	$0.00
01/11/2011	PAYMENT	CORSIGLIA, CHARLES M TTEE CHECK	$-733.39	$733.39
10/04/2010	PAYMENT	CORSIGLIA, CHARLES M TTEE CHECK	$-733.39	$1,466.78
08/13/2010	PAYMENT	CORSIGLIA, CHARLES M TTEE CHECK	$-733.42	$2,200.17
07/14/2010	BILL	CORSIGLIA, CHARLES M TTEE	$2,933.59	$2,933.59
03/11/2010	PAYMENT	CORSIGLIA, CHARLES M TTEE CHECK	$-684.21	$0.00
01/12/2010	PAYMENT	CORSIGLIA, CHARLES M TTEE CHECK	$-684.21	$684.21
09/30/2009	PAYMENT	CORSIGLIA, CHARLES M TTEE CHECK	$-684.21	$1,368.42
08/17/2009	PAYMENT	CORSIGLIA, CHARLES M TTEE CHECK	$-684.21	$2,052.63
07/13/2009	BILL	CORSIGLIA, CHARLES M TTEE	$2,736.84	$2,736.84
02/26/2009	PAYMENT	CORSIGLIA, CHARLES M TTEE CHECK	$-607.13	$0.00
01/14/2009	PAYMENT	CORSIGLIA, CHARLES M TTEE CHECK	$-1,238.55	$607.13
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$24.29	$1,845.68
08/04/2008	PAYMENT	CORSIGLIA, CHARLES M TTEE CHECK	$-607.15	$1,821.39
07/18/2008	BILL	CORSIGLIA, CHARLES M TTEE	$2,428.54	$2,428.54
02/28/2008	PAYMENT	CORSIGLIA, CHARLES M	$-562.17	$0.00
01/16/2008	PAYMENT	CORSIGLIA, CHARLES M	$-562.17	$562.17
09/24/2007	PAYMENT	CORSIGLIA, CHARLES M	$-562.17	$1,124.34
08/21/2007	PAYMENT	CORSIGLIA, CHARLES M	$-562.17	$1,686.51
07/01/2007	BILL	CORSIGLIA, CHARLES M & M E & N	$2,248.68	$2,248.68
03/09/2007	PAYMENT	CORSIGLIA, CHARLES M	$-520.53	$0.00
12/27/2006	PAYMENT	CORSIGLIA, CHARLES M	$-520.52	$520.53
09/19/2006	PAYMENT	CORSIGLIA, CHARLES M	$-520.52	$1,041.05
08/25/2006	PAYMENT	CORSIGLIA, CHARLES M	$-520.52	$1,561.57
07/01/2006	BILL	CORSIGLIA, CHARLES M & M E & N	$2,082.09	$2,082.09
06/19/2006	AMENDMENT	2005-06 Bill was Amended	$0.00	$0.00
01/23/2006	PAYMENT	CORSIGLIA, NANCY ETA	$-481.98	$0.00
01/03/2006	PAYMENT	CORSIGLIA, NANCY ETA	$-481.96	$481.98
09/23/2005	PAYMENT	CORSIGLIA, NANCY ETA	$-481.96	$963.94
08/10/2005	PAYMENT	CORSIGLIA, NANCY ETA	$-481.96	$1,445.90
07/01/2005	BILL	CORSIGLIA, NANCY ETAL*	$1,927.86	$1,927.86
01/31/2005	PAYMENT	CORSIGLIA, NANCY ETA	$-449.19	$0.00
12/17/2004	PAYMENT	CORSIGLIA, NANCY ETA	$-449.18	$449.19
10/05/2004	PAYMENT	CORSIGLIA, NANCY ETA	$-449.18	$898.37
08/04/2004	PAYMENT	CORSIGLIA, NANCY ETA	$-449.18	$1,347.55
07/01/2004	BILL	CORSIGLIA, NANCY ETAL*	$1,796.73	$1,796.73
02/11/2004	PAYMENT	CORSIGLIA, NANCY ETA	$-438.10	$0.00
01/06/2004	PAYMENT	CORSIGLIA, NANCY ETA	$-438.09	$438.10
10/03/2003	PAYMENT	CORSIGLIA, NANCY ETA	$-438.09	$876.19
07/30/2003	PAYMENT	CORSIGLIA, NANCY ETA	$-438.09	$1,314.28
07/01/2003	BILL	CORSIGLIA, NANCY ETAL*	$1,752.37	$1,752.37
03/04/2003	PAYMENT	CORSIGLIA, NANCY ETA	$-433.11	$0.00
01/09/2003	PAYMENT	CORSIGLIA, NANCY ETA	$-433.09	$433.11
10/04/2002	PAYMENT	CORSIGLIA, NANCY ETA	$-433.09	$866.20
07/29/2002	PAYMENT	CORSIGLIA, NANCY ETA	$-433.09	$1,299.29
07/01/2002	BILL	CORSIGLIA, NANCY ETAL*	$1,732.38	$1,732.38
03/04/2002	PAYMENT	CORSIGLIA, NANCY ETA	$-430.90	$0.00
12/26/2001	PAYMENT	CORSIGLIA, NANCY ETA	$-430.87	$430.90
09/20/2001	PAYMENT	CORSIGLIA, NANCY ETA	$-430.87	$861.77
08/01/2001	PAYMENT	CORSIGLIA, NANCY ETA	$-430.87	$1,292.64
07/01/2001	BILL	CORSIGLIA, NANCY ETAL*	$1,723.51	$1,723.51
03/06/2001	PAYMENT	CORSIGLIA, NANCY ETA	$-269.98	$0.00
01/03/2001	PAYMENT	CORSIGLIA, NANCY ETA	$-269.98	$269.98
09/27/2000	PAYMENT	CORSIGLIA, NANCY ETA	$-269.98	$539.96
08/14/2000	PAYMENT	CORSIGLIA, NANCY ETA	$-269.98	$809.94
07/01/2000	BILL	CORSIGLIA, NANCY ETAL*	$1,079.92	$1,079.92
02/28/2000	PAYMENT	CORSIGLIA, NANCY ETA	$-269.55	$0.00
01/07/2000	PAYMENT	CORSIGLIA, NANCY ETA	$-269.52	$269.55
10/05/1999	PAYMENT	CORSIGLIA, NANCY ETA	$-269.52	$539.07
08/06/1999	PAYMENT	CORSIGLIA, NANCY ETA	$-269.52	$808.59
07/01/1999	BILL	CORSIGLIA, NANCY ETAL	$1,078.11	$1,078.11
02/24/1999	PAYMENT	CORSIGLIA, NANCY ETA	$-275.05	$0.00
12/16/1998	PAYMENT	CORSIGLIA, NANCY ETA	$-275.02	$275.05
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$550.07
09/16/1998	PAYMENT	CORSIGLIA, NANCY ETA	$-275.02	$550.07
08/11/1998	PAYMENT	CORSIGLIA, NANCY ETA	$-275.02	$825.09
07/01/1998	BILL	CORSIGLIA, NANCY ETAL	$1,100.11	$1,100.11
03/02/1998	PAYMENT	CORSIGLIA, NANCY ETA	$-271.18	$0.00
01/02/1998	PAYMENT	CORSIGLIA, NANCY ETA	$-271.18	$271.18
10/09/1997	PAYMENT	CORSIGLIA, NANCY ETA	$-271.18	$542.36
07/28/1997	PAYMENT	CORSIGLIA, NANCY ETA	$-271.18	$813.54
07/01/1997	BILL	CORSIGLIA, NANCY ETAL	$1,084.72	$1,084.72
02/26/1997	PAYMENT	CORSIGLIA, NANCY ETA	$-279.05	$0.00
01/07/1997	PAYMENT	CORSIGLIA, NANCY ETA	$-279.04	$279.05
09/16/1996	PAYMENT	CORSIGLIA, NANCY ETA	$-279.04	$558.09
08/06/1996	PAYMENT	CORSIGLIA, NANCY ETA	$-279.04	$837.13
07/01/1996	BILL	CORSIGLIA, NANCY ETAL	$1,116.17	$1,116.17
03/04/1996	PAYMENT		$-245.91	$0.00
12/05/1995	PAYMENT		$-245.89	$245.91
10/02/1995	PAYMENT		$-245.89	$491.80
08/03/1995	PAYMENT		$-245.89	$737.69
07/01/1995	BILL	CORSIGLIA, NANCY ETAL	$983.58	$983.58
02/21/1995	PAYMENT		$-222.67	$0.00
01/05/1995	PAYMENT		$-222.66	$222.67
10/04/1994	PAYMENT		$-222.66	$445.33
08/02/1994	PAYMENT		$-222.66	$667.99
07/01/1994	BILL	CORSIGLIA, NANCY ETAL	$890.65	$890.65
03/08/1994	PAYMENT		$-219.68	$0.00
01/03/1994	PAYMENT		$-219.67	$219.68
10/07/1993	PAYMENT		$-219.67	$439.35
08/11/1993	PAYMENT		$-219.67	$659.02
07/01/1993	BILL	CORSIGLIA, NANCY ETAL	$878.69	$878.69
02/24/1993	PAYMENT		$-216.69	$0.00
12/31/1992	PAYMENT		$-216.68	$216.69
10/14/1992	PAYMENT		$-216.68	$433.37
08/17/1992	PAYMENT		$-216.68	$650.05
07/01/1992	BILL	CORSIGLIA, NANCY ETAL	$866.73	$866.73
03/03/1992	PAYMENT		$-199.36	$0.00
12/31/1991	PAYMENT		$-199.36	$199.36
10/10/1991	PAYMENT		$-199.36	$398.72
08/07/1991	PAYMENT		$-199.36	$598.08
07/01/1991	BILL	CORSIGLIA, NANCY ETAL	$797.44	$797.44
03/06/1991	PAYMENT		$-199.59	$0.00
01/03/1991	PAYMENT		$-199.58	$199.59
10/02/1990	PAYMENT		$-199.58	$399.17
08/08/1990	PAYMENT		$-199.58	$598.75
07/01/1990	BILL	CORSIGLIA, NANCY ETAL	$798.33	$798.33
03/06/1990	PAYMENT		$-186.82	$0.00
01/03/1990	PAYMENT		$-186.79	$186.82
10/05/1989	PAYMENT		$-186.79	$373.61
08/10/1989	PAYMENT		$-186.79	$560.40
07/01/1989	BILL	CORSIGLIA, NANCY ETAL	$747.19	$747.19
02/08/1989	PAYMENT		$-178.16	$0.00
12/20/1988	PAYMENT		$-178.15	$178.16
10/03/1988	PAYMENT		$-178.15	$356.31
07/14/1988	PAYMENT		$-178.15	$534.46
07/01/1988	BILL	CORSIGLIA, NANCY ETAL	$712.61	$712.61
03/02/1988	PAYMENT		$-174.97	$0.00
01/07/1988	PAYMENT		$-174.95	$174.97
10/05/1987	PAYMENT		$-174.95	$349.92
08/03/1987	PAYMENT		$-174.95	$524.87
07/01/1987	BILL	CORSIGLIA, NANCY ETAL	$699.82	$699.82
02/24/1987	PAYMENT		$-155.05	$0.00
01/12/1987	PAYMENT		$-155.04	$155.05
10/03/1986	PAYMENT		$-155.04	$310.09
07/25/1986	PAYMENT		$-155.04	$465.13
07/01/1986	BILL	CORSIGLIA,NANCY ETAL	$620.17	$620.17