Tax Account 1318-09-810-037

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Owners

E & D ANDERSON 2007 TRUST
519 BLAIR AV
PIEDMONT, CA 94611

ANDERSON, DOMINICA C TTEE

Account Summary

Account ID	1318-09-810-037
Account Type	Real Estate
Location	629 LAKE SHORE BL MARLA BAY GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-09-810-037

Account Type

Real Estate

Location

629 LAKE SHORE BL
MARLA BAY GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,485.01
Total	$4,485.01
Paid	$4,485.01
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

$4,485.01

Total

$4,485.01

Paid

$4,485.01

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	$1,121.44	$0.00	$1,121.44	$1,121.44	$0.00
2	10/07/2024	10/17/2024	Paid	$1,121.19	$0.00	$1,121.19	$1,121.19	$0.00
3	01/06/2025	01/16/2025	Paid	$1,121.19	$0.00	$1,121.19	$1,121.19	$0.00
4	03/03/2025	03/13/2025	Paid	$1,121.19	$0.00	$1,121.19	$1,121.19	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,358.66	$87.16	$4,445.82	$0.00	$0.00	2.8611	190
2022/2023 REAL ESTATE TAXES	$4,221.49	$147.76	$4,369.25	$0.00	$0.00	2.8611	190
2021/2022 REAL ESTATE TAXES	$4,089.95	$0.00	$4,089.95	$0.00	$0.00	2.8611	190
2020/2021 REAL ESTATE TAXES	$3,972.74	$0.00	$3,972.74	$0.00	$0.00	2.8611	190
2019/2020 REAL ESTATE TAXES	$3,844.10	$38.44	$3,882.54	$0.00	$0.00	2.8611	190
2018/2019 REAL ESTATE TAXES	$3,730.44	$0.00	$3,730.44	$0.00	$0.00	2.8611	190
2017/2018 REAL ESTATE TAXES	$3,625.95	$0.00	$3,625.95	$0.00	$0.00	2.8611	190
2016/2017 REAL ESTATE TAXES	$3,536.87	$0.00	$3,536.87	$0.00	$0.00	2.8611	190
2015/2016 REAL ESTATE TAXES	$3,520.08	$0.00	$3,520.08	$0.00	$0.00	2.8611	190
2014/2015 REAL ESTATE TAXES	$3,413.46	$0.00	$3,413.46	$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
08/13/2024	PAYMENT	DOMINICA ANDERSON GOVACH ACH - 324447404	$-4,485.01	$0.00
07/15/2024	BILL	E & D ANDERSON 2007 TRUST	$4,485.01	$4,485.01
02/20/2024	PAYMENT	DOMINICA ANDERSON GOVACH ACH - 316974715	$-2,222.80	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$43.58	$2,222.80
10/18/2023	PAYMENT	DOMINICA ANDERSON GOVACH ACH - 312068957	$-1,133.19	$2,179.22
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$43.58	$3,312.41
08/15/2023	PAYMENT	DOMINICA ANDERSON GOV GOVOLUTION - 309415115	$-1,089.83	$3,268.83
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-78.43	$4,358.66
07/14/2023	BILL	E & D ANDERSON 2007 TRUST	$4,437.09	$4,437.09
10/25/2022	PAYMENT	DOMINICA ANDERSON GOVACH ACH - 296673066	$-4,369.25	$0.00
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$105.54	$4,369.25
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$42.22	$4,263.71
07/19/2022	BILL	ANDERSON, DOMINICA C TTEE	$4,221.49	$4,221.49
08/06/2021	PAYMENT	ANDERSON, DOMINICA C CREDIT: D	$-4,089.95	$0.00
07/14/2021	BILL	ANDERSON, ERIC J & DOMINICA C	$4,089.95	$4,089.95
03/04/2021	PAYMENT	ANDERSON, ERIC J CREDIT: D	$-993.17	$0.00
01/07/2021	PAYMENT	ANDERSON, ERIC J CREDIT: D	$-993.17	$993.17
10/05/2020	PAYMENT	ANDERSON, ERIC J CREDIT: D	$-993.17	$1,986.34
08/20/2020	PAYMENT	ANDERSON, ERIC J CREDIT: D	$-993.23	$2,979.51
07/13/2020	BILL	ANDERSON, ERIC J & DOMINICA C	$3,972.74	$3,972.74
03/03/2020	PAYMENT	ANDERSON, ERIC J CREDIT: D	$-961.02	$0.00
01/07/2020	PAYMENT	ANDERSON, ERIC CREDIT: D	$-961.02	$961.02
11/14/2019	PAYMENT	ANDERSON, ERIC CHECK	$-999.46	$1,922.04
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$38.44	$2,921.50
08/19/2019	PAYMENT	ANDERSON, ERIC J & DOMINICA C CHECK	$-961.04	$2,883.06
07/15/2019	BILL	ANDERSON, ERIC J & DOMINICA C	$3,844.10	$3,844.10
03/04/2019	PAYMENT	ANDERSON, ERIC CHECK	$-932.61	$0.00
01/08/2019	PAYMENT	ANDERSON, ERIC J CHECK	$-932.61	$932.61
09/28/2018	PAYMENT	ANDERSON, ERIC CHECK	$-932.61	$1,865.22
08/22/2018	PAYMENT	ANDERSON, ERIC J & DOMINICA C CHECK	$-932.61	$2,797.83
07/12/2018	BILL	ANDERSON, ERIC J & DOMINICA C	$3,730.44	$3,730.44
12/31/2017	PAYMENT	ANDERSON, ERIC J & DOMINICA C CHECK	$-1,812.96	$0.00
10/11/2017	PAYMENT	ANDERSON, ERIC J & DOMINICA C CHECK	$-906.48	$1,812.96
08/24/2017	PAYMENT	ANDERSON, ERIC J & DOMINICA C CHECK	$-906.51	$2,719.44
07/14/2017	BILL	ANDERSON, ERIC J & DOMINICA C	$3,625.95	$3,625.95
03/10/2017	PAYMENT	ANDERSON, ERIC J & DOMINICA C CHECK	$-884.21	$0.00
01/13/2017	PAYMENT	ANDERSON, ERIC J & DOMINICA C CHECK	$-884.21	$884.21
10/12/2016	PAYMENT	ANDERSON, ERIC J & DOMINICA C CHECK	$-884.21	$1,768.42
08/24/2016	PAYMENT	ANDERSON, ERIC J & DOMINICA C CHECK	$-884.24	$2,652.63
07/12/2016	BILL	ANDERSON, ERIC J & DOMINICA C	$3,536.87	$3,536.87
02/25/2016	PAYMENT	ANDERSON, ERIC J & DOMINICA C CHECK	$-880.02	$0.00
01/11/2016	PAYMENT	ANDERSON, ERIC J & DOMINICA C CHECK	$-880.02	$880.02
10/16/2015	PAYMENT	ANDERSON, ERIC J & DOMINICA C CHECK	$-880.02	$1,760.04
08/26/2015	PAYMENT	ANDERSON, ERIC J & DOMINICA C CHECK	$-880.02	$2,640.06
07/14/2015	BILL	ANDERSON, ERIC J & DOMINICA C	$3,520.08	$3,520.08
03/06/2015	PAYMENT	ANDERSON, ERIC J & DOMINICA C CHECK	$-853.36	$0.00
01/16/2015	PAYMENT	ANDERSON, ERIC J & DOMINICA C CHECK	$-853.36	$853.36
10/13/2014	PAYMENT	ANDERSON, ERIC J & DOMINICA C CHECK	$-853.36	$1,706.72
08/14/2014	PAYMENT	ANDERSON, ERIC J & DOMINICA C CHECK	$-853.38	$2,560.08
07/17/2014	BILL	ANDERSON, ERIC J & DOMINICA C	$3,413.46	$3,413.46
03/07/2014	PAYMENT	ANDERSON, ERIC J & DOMINICA C CHECK	$-829.08	$0.00
01/09/2014	PAYMENT	ANDERSON, ERIC J & DOMINICA C CHECK	$-829.08	$829.08
10/08/2013	PAYMENT	ANDERSON, ERIC J & DOMINICA C CHECK	$-829.08	$1,658.16
08/01/2013	PAYMENT	ANDERSON, ERIC J & DOMINICA C CHECK	$-829.11	$2,487.24
07/16/2013	BILL	ANDERSON, ERIC J & DOMINICA C	$3,316.35	$3,316.35
03/04/2013	PAYMENT	ANDERSON, ERIC J & DOMINICA C CHECK	$-796.65	$0.00
01/08/2013	PAYMENT	ANDERSON, ERIC J & DOMINICA C CHECK	$-796.65	$796.65
11/15/2012	PAYMENT	ANDERSON, ERIC J & DOMINICA C CHECK	$-828.52	$1,593.30
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$31.87	$2,421.82
08/24/2012	PAYMENT	SERVICE LINK CHECK	$-796.66	$2,389.95
07/13/2012	BILL	ANDERSON, ERIC J & DOMINICA C	$3,186.61	$3,186.61
03/12/2012	PAYMENT	ANDERSON, ERIC J & DOMINICA C CHECK	$-752.49	$0.00
01/13/2012	PAYMENT	ANDERSON, ERIC J & DOMINICA C CHECK	$-752.49	$752.49
10/13/2011	PAYMENT	ANDERSON, ERIC J & DOMINICA C CHECK	$-752.49	$1,504.98
08/23/2011	PAYMENT	UPLOAD WEB 8-16 TO 8-18 CHECK	$-752.49	$2,257.47
07/15/2011	BILL	ANDERSON, ERIC J & DOMINICA C	$3,009.96	$3,009.96
03/18/2011	PAYMENT	ANDERSON, ERIC J & DOMINICA C CHECK	$-713.48	$0.00
01/13/2011	PAYMENT	ANDERSON, ERIC J & DOMINICA C CHECK	$-713.48	$713.48
10/15/2010	PAYMENT	ANDERSON, ERIC J & DOMINICA C CHECK	$-713.48	$1,426.96
08/26/2010	PAYMENT	ANDERSON, ERIC J & DOMINICA C CHECK	$-713.49	$2,140.44
07/14/2010	BILL	ANDERSON, ERIC J & DOMINICA C	$2,853.93	$2,853.93
03/08/2010	PAYMENT	ANDERSON, ERIC J & DOMINICA C CHECK	$-665.66	$0.00
01/11/2010	PAYMENT	ANDERSON, ERIC J & DOMINICA C CHECK	$-665.66	$665.66
10/16/2009	PAYMENT	ANDERSON, ERIC J & DOMINICA C CHECK	$-665.66	$1,331.32
08/26/2009	PAYMENT	UPLOAD 8/24 CHECK	$-665.67	$1,996.98
07/13/2009	BILL	ANDERSON, ERIC J & DOMINICA C	$2,662.65	$2,662.65
03/11/2009	PAYMENT	STEWART TILE CHECK	$-590.29	$0.00
01/13/2009	PAYMENT	ANDERSON, ERIC & DOMINICA ETAL CHECK	$-590.29	$590.29
10/09/2008	PAYMENT	ANDERSON, ERIC & DOMINICA ETAL CHECK	$-590.29	$1,180.58
08/25/2008	PAYMENT	ANDERSON, ERIC & DOMINICA ETAL CHECK	$-590.29	$1,770.87
07/18/2008	BILL	ANDERSON, ERIC & DOMINICA ETAL	$2,361.16	$2,361.16
03/12/2008	PAYMENT	ANDERSON, ARTHUR NEL	$-546.56	$0.00
12/24/2007	PAYMENT	ANDERSON, ARTHUR NEL	$-546.56	$546.56
10/16/2007	PAYMENT	ANDERSON, ARTHUR NEL	$-568.42	$1,093.12
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$21.86	$1,661.54
08/02/2007	PAYMENT	ANDERSON, ARTHUR NEL	$-546.56	$1,639.68
07/01/2007	BILL	ANDERSON, ARTHUR NELS ET AL*	$2,186.24	$2,186.24
03/13/2007	PAYMENT	ERIC ANDERSON	$-506.09	$0.00
01/11/2007	PAYMENT	ANDERSON, ARTHUR NEL	$-506.08	$506.09
10/10/2006	PAYMENT	ERIC ANDERSON	$-506.08	$1,012.17
08/01/2006	PAYMENT	ANDERSON, ARTHUR NEL	$-506.08	$1,518.25
07/01/2006	BILL	ANDERSON, ARTHUR NELS ET AL*	$2,024.33	$2,024.33
04/24/2006	PAYMENT	ANDERSON, ARTHUR NEL	$-487.35	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$18.74	$487.35
01/03/2006	PAYMENT	KAREN PETERS	$-468.59	$468.61
12/06/2005	PAYMENT	ARTHUR ANDERSON	$-487.33	$937.20
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$18.74	$1,424.53
08/15/2005	PAYMENT	ERIC J ANDERSON	$-468.59	$1,405.79
07/01/2005	BILL	ANDERSON, ARTHUR NELS ET AL*	$1,874.38	$1,874.38
03/17/2005	PAYMENT	KAREN PETERS	$-436.73	$0.00
01/13/2005	PAYMENT	PETER ANDERSON	$-436.71	$436.73
10/05/2004	PAYMENT	ERIC J ANDERSON	$-436.71	$873.44
08/23/2004	PAYMENT	ANDERSON, ARTHUR NEL	$-436.71	$1,310.15
07/01/2004	BILL	ANDERSON, ARTHUR NELS ET AL*	$1,746.86	$1,746.86
01/06/2004	PAYMENT	KAREN PETERS	$-426.20	$0.00
01/02/2004	PAYMENT	ERIC ANDERSON	$-426.19	$426.20
09/02/2003	PAYMENT	ANDERSON, ARTHUR NEL	$-426.19	$852.39
08/25/2003	PAYMENT	PETER ANDERSON	$-426.19	$1,278.58
07/01/2003	BILL	ANDERSON, ARTHUR NELS ETAL	$1,704.77	$1,704.77
02/28/2003	PAYMENT	KAREN PETERS	$-421.07	$0.00
01/02/2003	PAYMENT	ANDERSON, ARTHUR NEL	$-421.07	$421.07
08/27/2002	PAYMENT	ANDERSON, ARTHUR NEL	$-421.07	$842.14
08/16/2002	PAYMENT	ANDERSON, ARTHUR NEL	$-421.07	$1,263.21
07/01/2002	BILL	ANDERSON, ARTHUR NELS ETAL	$1,684.28	$1,684.28
02/22/2002	PAYMENT	KAREN PETERS	$-419.07	$0.00
12/31/2001	PAYMENT	ERIC ANDERSON	$-419.07	$419.07
09/27/2001	PAYMENT	ANDERSON, ARTHUR NEL	$-419.07	$838.14
08/20/2001	PAYMENT	ANDERSON, ARTHUR NEL	$-419.07	$1,257.21
07/01/2001	BILL	ANDERSON, ARTHUR NELS ETAL	$1,676.28	$1,676.28
03/12/2001	PAYMENT	ERIC ANDERSON	$-271.87	$0.00
02/01/2001	PAYMENT	ANDERSON, ARTHUR NEL	$-282.72	$271.87
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$10.87	$554.59
09/13/2000	PAYMENT	ANDERSON, ARTHUR NEL	$-271.85	$543.72
08/01/2000	PAYMENT	ANDERSON, ARTHUR NEL	$-271.85	$815.57
07/01/2000	BILL	ANDERSON, ARTHUR NELS ETAL	$1,087.42	$1,087.42
03/20/2000	PAYMENT	ERIC ANDERSEN	$-282.28	$0.00
03/16/2000	PAYMENT	ANDERSON, ARTHUR NEL	$-282.25	$282.28
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$10.86	$564.53
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$10.86	$553.67
10/11/1999	PAYMENT	ANDERSON, ARTHUR NEL	$-271.39	$542.81
08/12/1999	PAYMENT	ANDERSON, ARTHUR NEL	$-271.39	$814.20
07/01/1999	BILL	ANDERSON, ARTHUR NELS ETAL	$1,085.59	$1,085.59
03/25/1999	PAYMENT	ANDERSON, ARTHUR NEL	$-288.04	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$11.08	$288.04
12/21/1998	PAYMENT	ANDERSON, ARTHUR NEL	$-276.94	$276.96
11/24/1998	PAYMENT	ANDERSON, ARTHUR NEL	$-288.02	$553.90
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$11.08	$841.92
08/13/1998	PAYMENT	KAREN PETERS	$-276.94	$830.84
07/01/1998	BILL	ANDERSON, ARTHUR NELS ETAL	$1,107.78	$1,107.78
03/12/1998	PAYMENT	ANDERSON, ARTHUR NEL	$-857.46	$0.00
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$27.31	$857.46
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$10.92	$830.15
08/15/1997	PAYMENT	K. PETERS	$-273.07	$819.23
07/01/1997	BILL	ANDERSON, ARTHUR NELS ETAL	$1,092.30	$1,092.30
02/28/1997	PAYMENT	ANDERSON, ARTHUR NEL	$-281.01	$0.00
12/26/1996	PAYMENT	PETER ANDERSON	$-280.99	$281.01
11/06/1996	PAYMENT	KAREN PETERS	$-292.23	$562.00
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$11.24	$854.23
08/23/1996	PAYMENT	ANDERSON, ARTHUR NEL	$-280.99	$842.99
07/01/1996	BILL	ANDERSON, ARTHUR NELS ETAL	$1,123.98	$1,123.98
03/26/1996	PAYMENT		$-281.27	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$10.82	$281.27
09/05/1995	PAYMENT		$-540.84	$270.45
08/24/1995	PAYMENT		$-270.42	$811.29
07/01/1995	BILL	ANDERSON, ARTHUR NELS ETAL	$1,081.71	$1,081.71
03/17/1995	PAYMENT		$-503.45	$0.00
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$9.87	$503.45
08/29/1994	PAYMENT		$-246.78	$493.58
08/18/1994	PAYMENT		$-246.78	$740.36
07/01/1994	BILL	ANDERSON, ARTHUR NELS ETAL	$987.14	$987.14
03/14/1994	PAYMENT		$-243.40	$0.00
09/29/1993	PAYMENT		$-486.80	$243.40
08/10/1993	PAYMENT		$-243.40	$730.20
07/01/1993	BILL	ANDERSON, ARTHUR NELS ETAL	$973.60	$973.60
03/05/1993	PAYMENT		$-240.09	$0.00
12/15/1992	PAYMENT		$-240.09	$240.09
09/29/1992	PAYMENT		$-240.09	$480.18
08/24/1992	PAYMENT		$-240.09	$720.27
07/01/1992	BILL	ANDERSON, ARTHUR NELS ETAL	$960.36	$960.36
12/30/1991	PAYMENT		$-220.81	$0.00
12/05/1991	PAYMENT		$-220.80	$220.81
10/07/1991	PAYMENT		$-220.80	$441.61
08/20/1991	PAYMENT		$-220.80	$662.41
07/01/1991	BILL	ANDERSON, ARTHUR NELS ETAL	$883.21	$883.21
10/16/1990	PAYMENT		$-457.38	$0.00
10/04/1990	PAYMENT		$-228.68	$457.38
08/08/1990	PAYMENT		$-228.68	$686.06
07/01/1990	BILL	ANDERSON, ARTHUR NELS ETAL	$914.74	$914.74
03/08/1990	PAYMENT		$-213.34	$0.00
01/10/1990	PAYMENT		$-213.33	$213.34
10/09/1989	PAYMENT		$-213.33	$426.67
09/07/1989	PAYMENT		$-213.33	$640.00
07/01/1989	BILL	ANDERSON, MARION W	$853.33	$853.33
03/06/1989	PAYMENT		$-203.49	$0.00
12/30/1988	PAYMENT		$-203.46	$203.49
10/04/1988	PAYMENT		$-203.46	$406.95
07/15/1988	PAYMENT		$-203.46	$610.41
07/01/1988	BILL	ANDERSON, MARION W	$813.87	$813.87
12/14/1987	PAYMENT		$-399.63	$0.00
10/08/1987	PAYMENT		$-199.81	$399.63
08/10/1987	PAYMENT		$-199.81	$599.44
07/01/1987	BILL	ANDERSON, MARION W	$799.25	$799.25
12/12/1986	PAYMENT		$-353.15	$0.00
10/21/1986	PAYMENT		$-183.63	$353.15
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$7.06	$536.78
07/14/1986	PAYMENT		$-176.57	$529.72
07/01/1986	BILL	ANDERSON,MARION W	$706.29	$706.29