Tax Account 1318-09-810-034

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Owners

BREEZE, JOSEPH T & CONSTANCE T
18 MEADOW WY
FAIRFAX, CA 94930

BREEZE, JOSEPH T

BREEZE, CONSTANCE T

Account Summary

Account ID	1318-09-810-034
Account Type	Real Estate
Location	623 LAKE SHORE BL MARLA BAY GID
Balance	$2,887.64
Currently Due	$0.00

Account ID

1318-09-810-034

Account Type

Real Estate

Location

623 LAKE SHORE BL
MARLA BAY GID

Balance

$2,887.64

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$11,550.84
Total	$11,550.84
Paid	$8,663.20
Balance	$2,887.64
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

$11,550.84

Total

$11,550.84

Paid

$8,663.20

Balance

$2,887.64

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	$2,887.92	$0.00	$2,887.92	$2,887.92	$0.00
2	10/07/2024	10/17/2024	Paid	$2,887.64	$0.00	$2,887.64	$2,887.64	$0.00
3	01/06/2025	01/16/2025	Paid	$2,887.64	$0.00	$2,887.64	$2,887.64	$0.00
4	03/03/2025	03/13/2025	Due	$2,887.64	$0.00	$2,887.64	$0.00	$2,887.64

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,854.43	$0.00	$3,854.43	$0.00	$0.00	2.8611	190
2022/2023 REAL ESTATE TAXES	$3,566.16	$0.00	$3,566.16	$0.00	$0.00	2.8611	190
2021/2022 REAL ESTATE TAXES	$3,300.27	$0.00	$3,300.27	$0.00	$0.00	2.8611	190
2020/2021 REAL ESTATE TAXES	$3,194.14	$0.00	$3,194.14	$0.00	$0.00	2.8611	190
2019/2020 REAL ESTATE TAXES	$3,070.99	$0.00	$3,070.99	$0.00	$0.00	2.8611	190
2018/2019 REAL ESTATE TAXES	$2,930.62	$0.00	$2,930.62	$0.00	$0.00	2.8611	190
2017/2018 REAL ESTATE TAXES	$2,817.96	$0.00	$2,817.96	$0.00	$0.00	2.8611	190
2016/2017 REAL ESTATE TAXES	$2,749.36	$0.00	$2,749.36	$0.00	$0.00	2.8611	190
2015/2016 REAL ESTATE TAXES	$2,734.22	$0.00	$2,734.22	$0.00	$0.00	2.8611	190
2014/2015 REAL ESTATE TAXES	$2,651.92	$26.52	$2,678.44	$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	.87	.28	.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
01/03/2025	PAYMENT	CHECK ACH - 100275	$-2,887.64	$2,887.64
09/27/2024	PAYMENT	CHECK ACH - 100041	$-2,887.64	$5,775.28
08/13/2024	PAYMENT	CHECK ACH - 1001134	$-2,887.92	$8,662.92
07/15/2024	BILL	BREEZE, JOSEPH T & CONSTANCE T	$11,550.84	$11,550.84
08/23/2023	PAYMENT	BREEZE, JOSEPH T & CONSTANCE T CHECK 1351	$-3,854.43	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-94.42	$3,854.43
07/14/2023	BILL	BREEZE, JOSEPH T & CONSTANCE T	$3,948.85	$3,948.85
08/22/2022	PAYMENT	BREEZE, JOSEPH T & CONSTANCE T CHECK 1338	$-3,566.16	$0.00
07/19/2022	BILL	BREEZE, JOSEPH T & CONSTANCE T	$3,566.16	$3,566.16
08/11/2021	PAYMENT	BREEZE, JOSEPH T & CONSTANCE T CHECK	$-3,300.27	$0.00
07/14/2021	BILL	BREEZE, JOSEPH T & CONSTANCE T	$3,300.27	$3,300.27
07/30/2020	PAYMENT	BREEZE, JOSEPH T & CONSTANCE T CHECK	$-3,194.14	$0.00
07/13/2020	BILL	BREEZE, JOSEPH T & CONSTANCE T	$3,194.14	$3,194.14
07/25/2019	PAYMENT	BREEZE, JOSEPH T & CONSTANCE T CHECK	$-3,070.99	$0.00
07/15/2019	BILL	BREEZE, JOSEPH T & CONSTANCE T	$3,070.99	$3,070.99
08/06/2018	PAYMENT	BREEZE, JOSEPH T & CONSTANCE T CHECK	$-2,930.62	$0.00
07/12/2018	BILL	BREEZE, JOSEPH T & CONSTANCE T	$2,930.62	$2,930.62
07/27/2017	PAYMENT	BREEZE, JOSEPH T & CONSTANCE T CHECK	$-2,817.96	$0.00
07/14/2017	BILL	BREEZE, JOSEPH T & CONSTANCE T	$2,817.96	$2,817.96
08/10/2016	PAYMENT	BREEZE, JOSEPH T & CONSTANCE T CHECK	$-2,749.36	$0.00
07/12/2016	BILL	BREEZE, JOSEPH T & CONSTANCE T	$2,749.36	$2,749.36
08/25/2015	PAYMENT	BREEZE, JOSEPH T & CONSTANCE T CHECK	$-2,734.22	$0.00
07/14/2015	BILL	BREEZE, JOSEPH T & CONSTANCE T	$2,734.22	$2,734.22
02/09/2015	PAYMENT	JOSEPH BREEZE CHECK	$-1,352.48	$0.00
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$26.52	$1,352.48
09/18/2014	PAYMENT	VANVOORHEES, LESLEY A & MARY CHECK	$-662.98	$1,325.96
09/09/2014	PAYMENT	VANVOORHEES, LESLEY A & MARY CHECK	$-662.98	$1,988.94
09/09/2014	AMENDMENT	pd on time online - tll	$-26.52	$2,651.92
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$26.52	$2,678.44
07/17/2014	BILL	VANVOORHEES, LESLEY A & MARY	$2,651.92	$2,651.92
08/13/2013	PAYMENT	VANVOORHEES, LESLEY A & MARY CHECK	$-2,577.43	$0.00
07/16/2013	BILL	VANVOORHEES, LESLEY A & MARY	$2,577.43	$2,577.43
02/25/2013	PAYMENT	VANVOORHEES, LESLEY A & MARY CHECK	$-2,676.13	$0.00
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$111.51	$2,676.13
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$61.95	$2,564.62
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$24.78	$2,502.67
07/13/2012	BILL	VANVOORHEES, LESLEY A & MARY	$2,477.89	$2,477.89
02/27/2012	PAYMENT	TSI TITLE CHECK	$-1,898.07	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$60.45	$1,898.07
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$24.18	$1,837.62
08/12/2011	PAYMENT	CAIN, LINDA M & VANVOORHEES, L CHECK	$-604.48	$1,813.44
07/15/2011	BILL	CAIN, LINDA M & VANVOORHEES, L	$2,417.92	$2,417.92
10/27/2010	PAYMENT	CAIN, LINDA M & VANVOORHEES, L CHECK	$-1,787.09	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$23.51	$1,787.09
08/18/2010	PAYMENT	CAIN, LINDA M & VANVOORHEES, L CHECK	$-587.89	$1,763.58
07/14/2010	BILL	CAIN, LINDA M & VANVOORHEES, L	$2,351.47	$2,351.47
01/04/2010	PAYMENT	CAIN, LINDA M & VANVOORHEES, L CHECK	$-1,143.34	$0.00
09/17/2009	PAYMENT	CAIN, LINDA M & VANVOORHEES, L CHECK	$-571.67	$1,143.34
08/03/2009	PAYMENT	CAIN, LINDA M & VANVOORHEES, L CHECK	$-571.70	$1,715.01
07/13/2009	BILL	CAIN, LINDA M & VANVOORHEES, L	$2,286.71	$2,286.71
03/02/2009	PAYMENT	FLAGSTAR BANK CHECK	$-527.20	$0.00
01/02/2009	PAYMENT	FLAGSTAR BANK CHECK	$-527.20	$527.20
10/06/2008	PAYMENT	FLAGSTAR BANK CHECK	$-527.20	$1,054.40
08/26/2008	PAYMENT	FLATSTAR CHECK	$-527.21	$1,581.60
07/18/2008	BILL	CAIN, LINDA M & VANVOORHEES, L	$2,108.81	$2,108.81
03/03/2008	PAYMENT	FLAGSTAR BANK	$-511.85	$0.00
01/07/2008	PAYMENT	FLAGSTAR BANK	$-511.82	$511.85
10/01/2007	PAYMENT	FLAGSTAR BANK	$-511.82	$1,023.67
08/20/2007	PAYMENT	FLAGSTAR BANK	$-511.82	$1,535.49
07/01/2007	BILL	CAIN, LINDA M & VANVOORHEES, L	$2,047.31	$2,047.31
02/12/2007	PAYMENT	VANVOORHEES, LESLEY	$-496.95	$0.00
01/02/2007	PAYMENT	VANVOORHEES, LESLEY	$-496.93	$496.95
09/27/2006	PAYMENT	VANVOORHEES, LESLEY	$-496.93	$993.88
08/18/2006	PAYMENT	VANVOORHEES, LESLEY	$-496.93	$1,490.81
07/01/2006	BILL	VANVOORHEES, LESLEY ANN ET AL*	$1,987.74	$1,987.74
06/19/2006	AMENDMENT	2005-06 Bill was Amended	$0.00	$0.00
01/09/2006	PAYMENT	VANVOORHEES, LESLEY	$-964.92	$0.00
08/23/2005	PAYMENT	VANVOORHEES, LESLEY	$-964.92	$964.92
07/01/2005	BILL	VANVOORHEES, LESLEY ANN ET AL*	$1,929.84	$1,929.84
04/15/2005	PAYMENT	VANVOORHEES, LESLEY	$-1,002.41	$0.00
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$46.84	$1,002.41
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$18.74	$955.57
08/13/2004	PAYMENT	VANVOORHEES, LESLEY	$-936.80	$936.83
07/01/2004	BILL	VANVOORHEES, LESLEY ANN ET AL*	$1,873.63	$1,873.63
02/17/2004	PAYMENT	VANVOORHEES, LESLEY	$-457.77	$0.00
12/26/2003	PAYMENT	VANVOORHEES, LESLEY	$-457.75	$457.77
08/12/2003	PAYMENT	VANVOORHEES, LESLEY	$-915.50	$915.52
07/01/2003	BILL	VANVOORHEES, LESLEY ANN ET AL*	$1,831.02	$1,831.02
08/19/2002	PAYMENT	VANVOORHEES, LESLEY	$-1,811.80	$0.00
07/01/2002	BILL	VANVOORHEES, LESLEY ANN ET AL*	$1,811.80	$1,811.80
10/01/2001	PAYMENT	VANVOORHEES, LESLEY	$-1,351.17	$0.00
08/02/2001	PAYMENT	VANVOORHEES, LESLEY	$-450.39	$1,351.17
07/01/2001	BILL	VANVOORHEES, LESLEY & CAMILLA	$1,801.56	$1,801.56
03/05/2001	PAYMENT	VANVOORHEES, LESLEY	$-295.54	$0.00
11/29/2000	PAYMENT	VANVOORHEES, LESLEY	$-295.51	$295.54
09/07/2000	PAYMENT	VANVOORHEES, LESLEY	$-295.51	$591.05
08/04/2000	PAYMENT	VANVOORHEES, LESLEY	$-295.51	$886.56
07/01/2000	BILL	VANVOORHEES, LESLEY ANN ET AL*	$1,182.07	$1,182.07
03/09/2000	PAYMENT	LES NILES	$-295.02	$0.00
12/09/1999	PAYMENT	VANVOORHEES, LESLEY	$-295.02	$295.02
10/05/1999	PAYMENT	VANVOORHEES, LESLEY	$-295.02	$590.04
08/09/1999	PAYMENT	VANVOORHEES, LESLEY	$-295.02	$885.06
07/01/1999	BILL	VANVOORHEES, LESLEY ANN ET AL*	$1,180.08	$1,180.08
02/12/1999	PAYMENT	VANVOORHEES, LESLEY	$-300.78	$0.00
12/14/1998	PAYMENT	VANVOORHEES, LESLEY	$-300.75	$300.78
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$601.53
09/24/1998	PAYMENT	VANVOORHEES, LESLEY	$-300.75	$601.53
08/13/1998	PAYMENT	VANVOORHEES, LESLEY	$-300.75	$902.28
07/01/1998	BILL	VANVOORHEES, LESLEY ANN ET AL*	$1,203.03	$1,203.03
03/12/1998	PAYMENT	VANVOORHEES, LESLEY	$-930.32	$0.00
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$29.63	$930.32
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$11.85	$900.69
08/13/1997	PAYMENT	VANVOORHEES, LESLEY	$-296.27	$888.84
07/01/1997	BILL	VANVOORHEES, LESLEY ANN ET AL*	$1,185.11	$1,185.11
03/05/1997	PAYMENT	VANVOORHEES, LESLEY	$-304.89	$0.00
01/08/1997	PAYMENT	VANVOORHEES, LESLEY	$-304.86	$304.89
09/16/1996	PAYMENT	VANVOORHEES, LESLEY	$-304.86	$609.75
08/13/1996	PAYMENT	VANVOORHEES, LESLEY	$-304.86	$914.61
07/01/1996	BILL	VANVOORHEES, LESLEY ANN ET AL*	$1,219.47	$1,219.47
01/26/1996	PAYMENT		$-280.84	$0.00
01/18/1996	PAYMENT		$-280.83	$280.84
01/18/1996	AMENDMENT	1995-96 Bill was Amended	$0.00	$561.67
10/10/1995	PAYMENT		$-280.83	$561.67
08/14/1995	PAYMENT		$-280.83	$842.50
07/01/1995	BILL	VANVOORHEES TRUST/LESLEY & CAM	$1,123.33	$1,123.33
03/08/1995	PAYMENT		$-257.03	$0.00
01/12/1995	PAYMENT		$-257.02	$257.03
09/26/1994	PAYMENT		$-257.02	$514.05
08/08/1994	PAYMENT		$-257.02	$771.07
07/01/1994	BILL	VANVOORHEES TRUST	$1,028.09	$1,028.09
05/02/1994	PAYMENT		$-268.61	$0.00
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$15.14	$268.61
01/11/1994	PAYMENT		$-253.44	$253.47
10/01/1993	PAYMENT		$-253.44	$506.91
08/10/1993	PAYMENT		$-253.44	$760.35
07/01/1993	BILL	VANVOORHEES TRUST	$1,013.79	$1,013.79
03/09/1993	PAYMENT		$-250.03	$0.00
01/19/1993	PAYMENT		$-250.00	$250.03
10/09/1992	PAYMENT		$-250.00	$500.03
08/13/1992	PAYMENT		$-250.00	$750.03
07/01/1992	BILL	VANVOORHEES TRUST	$1,000.03	$1,000.03
03/30/1992	PAYMENT		$-459.80	$0.00
03/30/1992	AMENDMENT	1991-92 Bill was Amended	$0.00	$459.80
09/23/1991	PAYMENT		$-229.90	$459.80
08/15/1991	PAYMENT		$-229.90	$689.70
07/01/1991	BILL	VANVOORHEES TRUST	$919.60	$919.60
05/03/1991	PAYMENT		$-197.89	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$12.76	$197.89
01/18/1991	PAYMENT		$-185.11	$185.13
11/05/1990	PAYMENT		$-192.51	$370.24
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$7.40	$562.75
09/06/1990	PAYMENT		$-192.51	$555.35
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$7.40	$747.86
07/01/1990	BILL	VANVOORHEES TRUST	$740.46	$740.46
02/23/1990	PAYMENT		$-173.62	$0.00
01/10/1990	PAYMENT		$-173.61	$173.62
10/06/1989	PAYMENT		$-173.61	$347.23
08/15/1989	PAYMENT		$-173.61	$520.84
07/01/1989	BILL	VANVOORHEES TRUST	$694.45	$694.45
03/16/1989	PAYMENT		$-337.79	$0.00
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$6.62	$337.79
09/21/1988	PAYMENT		$-165.58	$331.17
08/08/1988	PAYMENT		$-165.58	$496.75
07/01/1988	BILL	VANVOORHEES TRUST	$662.33	$662.33
03/02/1988	PAYMENT		$-162.61	$0.00
01/06/1988	PAYMENT		$-162.61	$162.61
11/05/1987	PAYMENT		$-169.11	$325.22
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$6.50	$494.33
08/18/1987	PAYMENT		$-162.61	$487.83
07/01/1987	BILL	VANVOORHEES TRUST	$650.44	$650.44
03/13/1987	PAYMENT		$-144.35	$0.00
12/08/1986	PAYMENT		$-294.47	$144.35
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$5.77	$438.82
08/01/1986	PAYMENT		$-144.35	$433.05
07/01/1986	BILL	VANVOORHEES TRUST	$577.40	$577.40