Tax Account 1318-09-810-033

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Owners

VOORHEES FAMILY TRUST
24 WADE CT
SANTA BARBARA, CA 93109

VOORHEES, JAMES S & JULIE E

VOORHEES, JAMES S TTEE

VOORHEES, JULIE E TTEE

Account Summary

Account ID	1318-09-810-033
Account Type	Real Estate
Location	621 LAKE SHORE BL MARLA BAY GID
Balance	$3,183.57
Currently Due	$1,061.19

Account ID

1318-09-810-033

Account Type

Real Estate

Location

621 LAKE SHORE BL
MARLA BAY GID

Balance

$3,183.57

Currently Due

$1,061.19

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,245.01
Total	$4,245.01
Paid	$1,061.44
Balance	$3,183.57
Due	$1,061.19
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

$4,245.01

Total

$4,245.01

Paid

$1,061.44

Balance

$3,183.57

Due

$1,061.19

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	$1,061.44	$0.00	$1,061.44	$1,061.44	$0.00
2	10/07/2024	10/17/2024	Due	$1,061.19	$0.00	$1,061.19	$0.00	$1,061.19
3	01/06/2025	01/16/2025	Due	$1,061.19	$0.00	$1,061.19	$0.00	$2,122.38
4	03/03/2025	03/13/2025	Due	$1,061.19	$0.00	$1,061.19	$0.00	$3,183.57

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,942.73	$0.00	$3,942.73	$0.00	$0.00	2.8611	190
2022/2023 REAL ESTATE TAXES	$3,648.11	$0.00	$3,648.11	$0.00	$0.00	2.8611	190
2021/2022 REAL ESTATE TAXES	$3,376.03	$0.00	$3,376.03	$0.00	$0.00	2.8611	190
2020/2021 REAL ESTATE TAXES	$3,267.52	$0.00	$3,267.52	$0.00	$0.00	2.8611	190
2019/2020 REAL ESTATE TAXES	$3,141.86	$0.00	$3,141.86	$0.00	$0.00	2.8611	190
2018/2019 REAL ESTATE TAXES	$2,998.27	$0.00	$2,998.27	$0.00	$0.00	2.8611	190
2017/2018 REAL ESTATE TAXES	$2,882.67	$0.00	$2,882.67	$0.00	$0.00	2.8611	190
2016/2017 REAL ESTATE TAXES	$2,812.32	$0.00	$2,812.32	$0.00	$0.00	2.8611	190
2015/2016 REAL ESTATE TAXES	$2,797.18	$0.00	$2,797.18	$0.00	$0.00	2.8611	190
2014/2015 REAL ESTATE TAXES	$2,713.44	$0.00	$2,713.44	$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
08/01/2024	PAYMENT	ACH ACH - 60007	$-1,061.44	$3,183.57
07/15/2024	BILL	VOORHEES FAMILY TRUST	$4,245.01	$4,245.01
02/28/2024	PAYMENT	VOORHEES, JAMES CHECK 7585	$-965.41	$0.00
12/28/2023	PAYMENT	VOORHEES, JAMES CHECK 7584	$-985.62	$965.41
10/07/2023	PAYMENT	VOORHEES, JAMES CHECK 7583	$-985.62	$1,951.03
08/22/2023	PAYMENT	VOORHEES, JAMES CHECK 7582	$-1,006.08	$2,936.65
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-80.93	$3,942.73
07/14/2023	BILL	VOORHEES FAMILY TRUST	$4,023.66	$4,023.66
03/09/2023	PAYMENT	VOORHEES, JAMES S CHECK 7527	$-912.02	$0.00
01/04/2023	PAYMENT	VOORHEES, JAMES CHECK 0000007526	$-912.02	$912.02
10/08/2022	PAYMENT	VOORHEES, JAMES CHECK 0000007525	$-912.02	$1,824.04
08/10/2022	PAYMENT	VOORHEES, JAMES CHECK 0000007524	$-912.05	$2,736.06
07/19/2022	BILL	VOORHEES, JAMES S & JULIE E	$3,648.11	$3,648.11
03/08/2022	PAYMENT	VOORHEES, JAMES CHECK	$-844.00	$0.00
01/04/2022	PAYMENT	VOORHEES, JAMES CHECK	$-844.00	$844.00
10/05/2021	PAYMENT	VOORHEES, JAMES CHECK	$-844.00	$1,688.00
08/18/2021	PAYMENT	VOORHEES, JAMES CHECK	$-844.03	$2,532.00
07/14/2021	BILL	VOORHEES, JAMES S & JULIE E	$3,376.03	$3,376.03
02/26/2021	PAYMENT	VOORHEES, JAMES CHECK	$-816.87	$0.00
12/29/2020	PAYMENT	VOORHEES, JAMES CHECK	$-816.87	$816.87
09/28/2020	PAYMENT	VOORHEES, JAMES CHECK	$-816.87	$1,633.74
08/11/2020	PAYMENT	VOORHEES, JAMES CHECK	$-816.91	$2,450.61
07/13/2020	BILL	VOORHEES, JAMES S & JULIE E	$3,267.52	$3,267.52
03/03/2020	PAYMENT	VOORHEES, JAMES CHECK	$-785.46	$0.00
01/07/2020	PAYMENT	VOORHEES, JAMES CHECK	$-785.46	$785.46
10/09/2019	PAYMENT	VOORHEES, JAMES CHECK	$-785.46	$1,570.92
08/20/2019	PAYMENT	VOORHEES, JAMES CHECK	$-785.48	$2,356.38
07/15/2019	BILL	VOORHEES, JAMES S & JULIE E	$3,141.86	$3,141.86
03/06/2019	PAYMENT	VOORHEES, JAMES S CHECK	$-749.56	$0.00
01/10/2019	PAYMENT	VOORHEES, JAMES S CHECK	$-749.56	$749.56
10/04/2018	PAYMENT	VOORHEES, JAMES S & JULIE E CHECK	$-749.56	$1,499.12
08/22/2018	PAYMENT	VOORHEES, JAMES CHECK	$-749.59	$2,248.68
07/12/2018	BILL	VOORHEES, JAMES S & JULIE E	$2,998.27	$2,998.27
03/05/2018	PAYMENT	VOORHEES, JAMES S & JULIE E CHECK	$-720.66	$0.00
12/27/2017	PAYMENT	VOORHEES, JAMES S & JULIE E CHECK	$-720.66	$720.66
09/29/2017	PAYMENT	VOORHEES, JAMES S & JULIE E CHECK	$-720.66	$1,441.32
08/21/2017	PAYMENT	VOORHEES, JAMES S & JULIE E CHECK	$-720.69	$2,161.98
07/14/2017	BILL	VOORHEES, JAMES S & JULIE E	$2,882.67	$2,882.67
03/06/2017	PAYMENT	VOORHEES, JAMES S & JULIE E CHECK	$-703.08	$0.00
01/11/2017	PAYMENT	VOORHEES, JAMES S & JULIE E CHECK	$-703.08	$703.08
10/02/2016	PAYMENT	VOORHEES, JAMES S & JULIE E CHECK	$-703.08	$1,406.16
08/12/2016	PAYMENT	VOORHEES, JAMES S & JULIE E CHECK	$-703.08	$2,109.24
07/12/2016	BILL	VOORHEES, JAMES S & JULIE E	$2,812.32	$2,812.32
03/02/2016	PAYMENT	VOORHEES, JAMES S & JULIE E CHECK	$-699.29	$0.00
12/30/2015	PAYMENT	VOORHEES, JAMES S & JULIE E CHECK	$-699.29	$699.29
09/30/2015	PAYMENT	VOORHEES, JAMES S & JULIE E CHECK	$-699.29	$1,398.58
08/12/2015	PAYMENT	VOORHEES, JAMES S & JULIE E CHECK	$-699.31	$2,097.87
07/14/2015	BILL	VOORHEES, JAMES S & JULIE E	$2,797.18	$2,797.18
02/26/2015	PAYMENT	VOORHEES, JAMES S & JULIE E CHECK	$-678.36	$0.00
01/02/2015	PAYMENT	VOORHEES, JAMES S & JULIE E CHECK	$-678.36	$678.36
10/07/2014	PAYMENT	VOORHEES, JAMES S & JULIE E CHECK	$-678.36	$1,356.72
08/18/2014	PAYMENT	VOORHEES, JAMES S & JULIE E CHECK	$-678.36	$2,035.08
07/17/2014	BILL	VOORHEES, JAMES S & JULIE E	$2,713.44	$2,713.44
02/24/2014	PAYMENT	VOORHEES, JAMES S & JULIE E CHECK	$-659.29	$0.00
12/30/2013	PAYMENT	VOORHEES, JAMES S & JULIE E CHECK	$-659.29	$659.29
10/01/2013	PAYMENT	VOORHEES, JAMES S & JULIE E CHECK	$-659.29	$1,318.58
08/14/2013	PAYMENT	VOORHEES, JAMES S & JULIE E CHECK	$-659.32	$1,977.87
07/16/2013	BILL	VOORHEES, JAMES S & JULIE E	$2,637.19	$2,637.19
02/20/2013	PAYMENT	VOORHEES, JAMES S & JULIE E CHECK	$-633.69	$0.00
01/03/2013	PAYMENT	VOORHEES, JAMES S & JULIE E CHECK	$-633.69	$633.69
09/14/2012	PAYMENT	VOORHEES, JAMES S & JULIE E CHECK	$-633.69	$1,267.38
08/06/2012	PAYMENT	VOORHEES, JAMES S & JULIE E CHECK	$-633.72	$1,901.07
07/13/2012	BILL	VOORHEES, JAMES S & JULIE E	$2,534.79	$2,534.79
02/28/2012	PAYMENT	VOORHEES, JAMES S & JULIE E CHECK	$-599.23	$0.00
12/29/2011	PAYMENT	VOORHEES, JAMES S & JULIE E CHECK	$-599.23	$599.23
09/28/2011	PAYMENT	VOORHEES, JAMES S & JULIE E CHECK	$-599.23	$1,198.46
08/17/2011	PAYMENT	VOORHEES, JAMES S & JULIE E CHECK	$-599.25	$1,797.69
07/15/2011	BILL	VOORHEES, JAMES S & JULIE E	$2,396.94	$2,396.94
03/01/2011	PAYMENT	VOORHEES, JAMES S & JULIE E CHECK	$-568.34	$0.00
12/28/2010	PAYMENT	VOORHEES, JAMES S & JULIE E CHECK	$-568.34	$568.34
10/01/2010	PAYMENT	VOORHEES, JAMES S & JULIE E CHECK	$-568.34	$1,136.68
08/11/2010	PAYMENT	VOORHEES, JAMES S & JULIE E CHECK	$-568.36	$1,705.02
07/14/2010	BILL	VOORHEES, JAMES S & JULIE E	$2,273.38	$2,273.38
02/24/2010	PAYMENT	VOORHEES, JAMES S & JULIE E CHECK	$-530.53	$0.00
12/23/2009	PAYMENT	VOORHEES, JAMES S & JULIE E CHECK	$-530.53	$530.53
09/29/2009	PAYMENT	VOORHEES, JAMES S & JULIE E CHECK	$-530.53	$1,061.06
08/12/2009	PAYMENT	VOORHEES, JAMES S & JULIE E CHECK	$-530.56	$1,591.59
07/13/2009	BILL	VOORHEES, JAMES S & JULIE E	$2,122.15	$2,122.15
02/24/2009	PAYMENT	VOORHEES, JAMES S & JULIE E CHECK	$-466.83	$0.00
01/06/2009	PAYMENT	VOORHEES, JAMES S & JULIE E CHECK	$-466.83	$466.83
10/01/2008	PAYMENT	VOORHEES, JAMES S & JULIE E CHECK	$-466.83	$933.66
08/14/2008	PAYMENT	VOORHEES, JAMES S & JULIE E CHECK	$-466.84	$1,400.49
07/18/2008	BILL	VOORHEES, JAMES S & JULIE E	$1,867.33	$1,867.33
02/21/2008	PAYMENT	VOORHEES, JAMES S &	$-432.22	$0.00
12/27/2007	PAYMENT	VOORHEES, JAMES S &	$-432.20	$432.22
09/20/2007	PAYMENT	VOORHEES, JAMES S &	$-432.20	$864.42
08/10/2007	PAYMENT	VOORHEES, JAMES S &	$-432.20	$1,296.62
07/01/2007	BILL	VOORHEES, JAMES S & JULIE E	$1,728.82	$1,728.82
02/28/2007	PAYMENT	VOORHEES, JAMES S &	$-400.25	$0.00
12/26/2006	PAYMENT	VOORHEES, JAMES S &	$-400.23	$400.25
09/25/2006	PAYMENT	VOORHEES, JAMES S &	$-400.23	$800.48
08/15/2006	PAYMENT	VOORHEES, JAMES S &	$-400.23	$1,200.71
07/01/2006	BILL	VOORHEES, JAMES S & JULIE E	$1,600.94	$1,600.94
06/19/2006	AMENDMENT	2005-06 Bill was Amended	$0.00	$0.00
02/23/2006	PAYMENT	VOORHEES, JAMES S &	$-370.61	$0.00
12/20/2005	PAYMENT	VOORHEES, JAMES S &	$-370.58	$370.61
09/27/2005	PAYMENT	VOORHEES, JAMES S &	$-370.58	$741.19
08/12/2005	PAYMENT	VOORHEES, JAMES S &	$-370.58	$1,111.77
07/01/2005	BILL	VOORHEES, JAMES S & JULIE E	$1,482.35	$1,482.35
03/07/2005	PAYMENT	VOORHEES, JEAN W TRU	$-345.39	$0.00
02/03/2005	PAYMENT	JAMES VOORHEES	$-359.18	$345.39
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$13.81	$704.57
10/15/2004	PAYMENT	VOORHEES, JEAN W TRU	$-345.37	$690.76
08/16/2004	PAYMENT	VOORHEES, JEAN W TRU	$-345.37	$1,036.13
07/01/2004	BILL	VOORHEES, JEAN W TRUSTEE	$1,381.50	$1,381.50
03/11/2004	PAYMENT	VOORHEES, JEAN W TRU	$-338.06	$0.00
01/13/2004	PAYMENT	VOORHEES, JEAN W TRU	$-338.03	$338.06
10/15/2003	PAYMENT	VOORHEES, JEAN W TRU	$-338.03	$676.09
08/25/2003	PAYMENT	VOORHEES, JEAN W TRU	$-338.03	$1,014.12
07/01/2003	BILL	VOORHEES, JEAN W TRUSTEE	$1,352.15	$1,352.15
03/10/2003	PAYMENT	VOORHEES, JEAN W TRU	$-333.00	$0.00
01/14/2003	PAYMENT	VOORHEES, JEAN W TRU	$-332.99	$333.00
10/16/2002	PAYMENT	VOORHEES, JEAN W TRU	$-332.99	$665.99
08/23/2002	PAYMENT	VOORHEES, JEAN W TRU	$-332.99	$998.98
07/01/2002	BILL	VOORHEES, JEAN W TRUSTEE	$1,331.97	$1,331.97
03/14/2002	PAYMENT	VOORHEES, JEAN W TRU	$-368.47	$0.00
01/10/2002	PAYMENT	VOORHEES, JEAN W TRU	$-368.46	$368.47
10/12/2001	PAYMENT	VOORHEES, JEAN W TRU	$-368.46	$736.93
08/29/2001	PAYMENT	VOORHEES, JEAN W TRU	$-368.46	$1,105.39
07/01/2001	BILL	VOORHEES, JEAN W TRUSTEE	$1,473.85	$1,473.85
03/14/2001	PAYMENT	VOORHEES, JEAN W TRU	$-209.73	$0.00
01/10/2001	PAYMENT	VOORHEES, JEAN W TRU	$-427.85	$209.73
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$8.39	$637.58
08/31/2000	PAYMENT	VOORHEES, JEAN W TRU	$-209.73	$629.19
07/01/2000	BILL	VOORHEES, JEAN W TRUSTEE	$838.92	$838.92
03/14/2000	PAYMENT	VOORHEES, JEAN W TRU	$-439.70	$0.00
02/18/2000	PAYMENT	VOORHEES, JEAN W TRU	$-217.76	$439.70
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$20.94	$657.46
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$8.38	$636.52
08/18/1999	PAYMENT	VOORHEES, JEAN W TRU	$-209.38	$628.14
07/01/1999	BILL	VOORHEES, JEAN W TRUSTEE	$837.52	$837.52
03/12/1999	PAYMENT	VOORHEES, JEAN W TRU	$-214.38	$0.00
01/14/1999	PAYMENT	VOORHEES, JEAN W TRU	$-214.35	$214.38
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$428.73
10/23/1998	PAYMENT	VOORHEES, JEAN W TRU	$-222.92	$428.73
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$8.57	$651.65
08/28/1998	PAYMENT	VOORHEES, JEAN W TRU	$-214.35	$643.08
07/01/1998	BILL	VOORHEES, JEAN W TRUSTEE	$857.43	$857.43
03/17/1998	PAYMENT	VOORHEES, JEAN W TRU	$-212.04	$0.00
03/17/1998	AMENDMENT	1997-98 Bill was Amended	$0.00	$212.04
01/16/1998	PAYMENT	VOORHEES, JEAN W TRU	$-212.02	$212.04
12/02/1997	PAYMENT	VOORHEES, JEAN W TRU	$-220.50	$424.06
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$8.48	$644.56
08/19/1997	PAYMENT	VOORHEES, JEAN W TRU	$-212.02	$636.08
07/01/1997	BILL	VOORHEES, JEAN W TRUSTEE	$848.10	$848.10
03/13/1997	PAYMENT	VOORHEES, JEAN W TRU	$-218.18	$0.00
01/21/1997	PAYMENT	VOORHEES, JEAN W TRU	$-218.17	$218.18
11/04/1996	PAYMENT	VOORHEES, JEAN W TRU	$-218.17	$436.35
11/04/1996	AMENDMENT	1996-97 Bill was Amended	$0.00	$654.52
08/27/1996	PAYMENT	VOORHEES, JEAN W TRU	$-218.17	$654.52
07/01/1996	BILL	VOORHEES, JEAN W TRUSTEE	$872.69	$872.69
03/14/1996	PAYMENT		$-533.33	$0.00
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$16.99	$533.33
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$6.79	$516.34
09/01/1995	PAYMENT		$-169.85	$509.55
07/01/1995	BILL	VOORHEES, JEAN W TRUSTEE	$679.40	$679.40
04/12/1995	PAYMENT		$-161.64	$0.00
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$11.02	$161.64
01/23/1995	PAYMENT		$-150.61	$150.62
01/23/1995	AMENDMENT	1994-95 Bill was Amended	$0.00	$301.23
12/16/1994	PAYMENT		$-156.63	$301.23
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$6.02	$457.86
08/25/1994	PAYMENT		$-150.61	$451.84
07/01/1994	BILL	VOORHEES, JEAN W TRUSTEE	$602.45	$602.45
03/24/1994	PAYMENT		$-148.76	$0.00
03/24/1994	AMENDMENT	1993-94 Bill was Amended	$0.00	$148.76
01/11/1994	PAYMENT		$-303.45	$148.76
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$5.95	$452.21
08/25/1993	PAYMENT		$-148.75	$446.26
07/01/1993	BILL	VOORHEES, JEAN W	$595.01	$595.01
03/17/1993	PAYMENT		$-146.65	$0.00
03/16/1993	AMENDMENT	1992-93 Bill was Amended	$0.00	$146.65
01/12/1993	PAYMENT		$-146.65	$146.65
10/16/1992	PAYMENT		$-146.65	$293.30
08/06/1992	PAYMENT		$-146.65	$439.95
07/01/1992	BILL	VOORHEES, JEAN W	$586.60	$586.60
03/10/1992	PAYMENT		$-133.26	$0.00
01/21/1992	PAYMENT		$-133.24	$133.26
10/22/1991	PAYMENT		$-133.24	$266.50
10/22/1991	AMENDMENT	1991-92 Bill was Amended	$0.00	$399.74
09/03/1991	PAYMENT		$-133.24	$399.74
07/01/1991	BILL	VOORHEES, JEAN W	$532.98	$532.98
03/11/1991	PAYMENT		$-131.70	$0.00
01/14/1991	PAYMENT		$-131.69	$131.70
10/10/1990	PAYMENT		$-131.69	$263.39
08/17/1990	PAYMENT		$-131.69	$395.08
07/01/1990	BILL	VOORHEES, JEAN W	$526.77	$526.77
03/14/1990	PAYMENT		$-124.23	$0.00
01/09/1990	PAYMENT		$-124.20	$124.23
11/13/1989	PAYMENT		$-129.17	$248.43
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$4.97	$377.60
09/07/1989	PAYMENT		$-124.20	$372.63
07/01/1989	BILL	VOORHEES, JEAN W	$496.83	$496.83
03/14/1989	PAYMENT		$-118.48	$0.00
01/06/1989	PAYMENT		$-241.66	$118.48
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$4.74	$360.14
07/28/1988	PAYMENT		$-118.46	$355.40
07/01/1988	BILL	VANVOORHEES, STANLEY & JEAN W	$473.86	$473.86
04/08/1988	PAYMENT		$-126.00	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$9.65	$126.00
01/08/1988	PAYMENT		$-116.33	$116.35
10/05/1987	PAYMENT		$-116.33	$232.68
08/20/1987	PAYMENT		$-116.33	$349.01
07/01/1987	BILL	VANVOORHEES, STANLEY & JEAN W	$465.34	$465.34
03/11/1987	PAYMENT		$-103.77	$0.00
01/09/1987	PAYMENT		$-103.76	$103.77
10/09/1986	PAYMENT		$-103.76	$207.53
08/01/1986	PAYMENT		$-103.76	$311.29
07/01/1986	BILL	VANVOORHEES,STANLEY & JEAN W	$415.05	$415.05