Tax Account 1318-09-810-038
Owners
DALEY FAMILY SURV/BYPASS TRUSTS
741 DEL CENTRO WAY
LOS ALTOS, CA 94024
DALEY, NANCY & MORRIS WILLIAM
DALEY, NANCY TTEE &
DALEY, MORRIS WILLIAM TTEE
DALEY FAMILY SURVIVORS TR 50%
DALEY FAMILY BYPASS TRUST 50%
Account Summary
| Account ID | 1318-09-810-038 |
|---|---|
| Account Type | Real Estate |
| Location | 631 LAKE SHORE BL MARLA BAY GID |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $6,324.89 |
| Total | $6,324.89 |
| Paid | $6,324.89 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $5,868.17 | $0.00 | $5,868.17 | $0.00 | $0.00 | 2.8611 | 190 |
| 2022/2023 REAL ESTATE TAXES | $5,430.79 | $54.31 | $5,485.10 | $0.00 | $0.00 | 2.8611 | 190 |
| 2021/2022 REAL ESTATE TAXES | $5,026.71 | $0.00 | $5,026.71 | $0.00 | $0.00 | 2.8611 | 190 |
| 2020/2021 REAL ESTATE TAXES | $4,863.78 | $0.00 | $4,863.78 | $0.00 | $0.00 | 2.8611 | 190 |
| 2019/2020 REAL ESTATE TAXES | $4,682.57 | $0.00 | $4,682.57 | $0.00 | $0.00 | 2.8611 | 190 |
| 2018/2019 REAL ESTATE TAXES | $4,468.41 | $0.00 | $4,468.41 | $0.00 | $0.00 | 2.8611 | 190 |
| 2017/2018 REAL ESTATE TAXES | $4,293.83 | $0.00 | $4,293.83 | $0.00 | $0.00 | 2.8611 | 190 |
| 2016/2017 REAL ESTATE TAXES | $4,187.92 | $0.00 | $4,187.92 | $0.00 | $0.00 | 2.8611 | 190 |
| 2015/2016 REAL ESTATE TAXES | $4,169.85 | $0.00 | $4,169.85 | $0.00 | $0.00 | 2.8611 | 190 |
| 2014/2015 REAL ESTATE TAXES | $4,043.52 | $0.00 | $4,043.52 | $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 |
|---|---|---|---|---|
| 08/29/2024 | PAYMENT | FAMILY SURV/BYPASS T DALEY GOVACH ACH - 325090315 | $-6,324.89 | $0.00 |
| 07/15/2024 | BILL | DALEY FAMILY SURV/BYPASS TRUSTS | $6,324.89 | $6,324.89 |
| 08/14/2023 | PAYMENT | MORRIS WILLIAM DALEY U/W/O ZELMA B. DALEY SYS ACH - 308865739 ORIG: GOVACH | $-5,868.17 | $0.00 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-63.91 | $5,868.17 |
| 08/14/2023 | ADJUSTMENT | MORRIS WILLIAM DALEY U/W/O ZELMA B. DALEY GOVACH ACH - 308865739 VOIDED PAYMENT: 1188547. REASON: AMENDMENT TO RE 2024 | $5,932.08 | $5,932.08 |
| 08/02/2023 | PAYMENT | MORRIS WILLIAM DALEY U/W/O ZELMA B. DALEY GOVACH ACH - 308865739 | $-5,932.08 | $0.00 |
| 07/14/2023 | BILL | DALEY FAMILY SURV/BYPASS TRUSTS | $5,932.08 | $5,932.08 |
| 10/24/2022 | PAYMENT | BILL DALEY GOVACH ACH - 296567920 | $-4,127.38 | $0.00 |
| 10/20/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $54.31 | $4,127.38 |
| 08/24/2022 | PAYMENT | NANCY DALEY GOVACH ACH - 294163584 | $-1,357.72 | $4,073.07 |
| 07/19/2022 | BILL | DALEY, NANCY & MORRIS WILLIAM | $5,430.79 | $5,430.79 |
| 08/24/2021 | PAYMENT | DALEY, NANCY CHECK | $-5,026.71 | $0.00 |
| 07/14/2021 | BILL | DALEY, NANCY & MORRIS WILLIAM | $5,026.71 | $5,026.71 |
| 08/24/2020 | PAYMENT | DALEY, NANCY & MORRIS WILLIAM CHECK | $-4,863.78 | $0.00 |
| 07/13/2020 | BILL | DALEY, NANCY & MORRIS WILLIAM | $4,863.78 | $4,863.78 |
| 08/29/2019 | PAYMENT | DALEY, NANCY CHECK | $-4,682.57 | $0.00 |
| 07/15/2019 | BILL | DALEY, NANCY & MORRIS WILLIAM | $4,682.57 | $4,682.57 |
| 08/28/2018 | PAYMENT | DALEY, NANCY CHECK | $-4,468.41 | $0.00 |
| 07/12/2018 | BILL | DALEY, NANCY & MORRIS WILLIAM | $4,468.41 | $4,468.41 |
| 08/29/2017 | PAYMENT | DALEY, NANCY & MORRIS WILLIAM CHECK | $-4,293.83 | $0.00 |
| 07/14/2017 | BILL | DALEY, NANCY & MORRIS WILLIAM | $4,293.83 | $4,293.83 |
| 02/21/2017 | PAYMENT | DALEY, NANCY & MORRIS WILLIAM CHECK | $-1,046.98 | $0.00 |
| 01/03/2017 | PAYMENT | DALEY, NANCY & MORRIS WILLIAM CHECK | $-1,046.98 | $1,046.98 |
| 09/19/2016 | PAYMENT | DALEY, NANCY & MORRIS WILLIAM CHECK | $-1,046.98 | $2,093.96 |
| 07/26/2016 | PAYMENT | DALEY, NANCY & MORRIS WILLIAM CHECK | $-1,046.98 | $3,140.94 |
| 07/12/2016 | BILL | DALEY, NANCY & MORRIS WILLIAM | $4,187.92 | $4,187.92 |
| 08/24/2015 | PAYMENT | DALEY, NANCY & MORRIS WILLIAM CHECK | $-4,169.85 | $0.00 |
| 07/14/2015 | BILL | DALEY, NANCY & MORRIS WILLIAM | $4,169.85 | $4,169.85 |
| 01/09/2015 | PAYMENT | DALEY, NANCY & MORRIS WILLIAM CHECK | $-2,021.76 | $0.00 |
| 10/17/2014 | PAYMENT | DALEY, NANCY & MORRIS WILLIAM CHECK | $-1,010.88 | $2,021.76 |
| 08/15/2014 | PAYMENT | DALEY, NANCY & MORRIS WILLIAM CHECK | $-1,010.88 | $3,032.64 |
| 07/17/2014 | BILL | DALEY, NANCY & MORRIS WILLIAM | $4,043.52 | $4,043.52 |
| 02/19/2014 | PAYMENT | DALEY, NANCY & MORRIS WILLIAM CHECK | $-982.09 | $0.00 |
| 01/02/2014 | PAYMENT | DALEY, NANCY & MORRIS WILLIAM CHECK | $-982.09 | $982.09 |
| 10/08/2013 | PAYMENT | DALEY, NANCY & MORRIS WILLIAM CHECK | $-982.09 | $1,964.18 |
| 08/21/2013 | PAYMENT | DALEY, NANCY & MORRIS WILLIAM CHECK | $-982.11 | $2,946.27 |
| 07/16/2013 | BILL | DALEY, NANCY & MORRIS WILLIAM | $3,928.38 | $3,928.38 |
| 08/23/2012 | PAYMENT | DALEY, NANCY & MORRIS WILLIAM CHECK | $-3,774.70 | $0.00 |
| 07/13/2012 | BILL | DALEY, NANCY & MORRIS WILLIAM | $3,774.70 | $3,774.70 |
| 08/22/2011 | PAYMENT | DALEY, NANCY & MORRIS WILLIAM CHECK | $-3,563.50 | $0.00 |
| 07/15/2011 | BILL | DALEY, NANCY & MORRIS WILLIAM | $3,563.50 | $3,563.50 |
| 08/09/2010 | PAYMENT | DALEY, MORRIS K & NANCY J CHECK | $-3,378.61 | $0.00 |
| 07/14/2010 | BILL | DALEY, MORRIS K & NANCY J | $3,378.61 | $3,378.61 |
| 08/11/2009 | PAYMENT | DALEY, MORRIS K & NANCY J CHECK | $-3,151.65 | $0.00 |
| 07/13/2009 | BILL | DALEY, MORRIS K & NANCY J | $3,151.65 | $3,151.65 |
| 08/11/2008 | PAYMENT | DALEY, MORRIS K & NANCY J CHECK | $-2,808.18 | $0.00 |
| 07/18/2008 | BILL | DALEY, MORRIS K & NANCY J | $2,808.18 | $2,808.18 |
| 08/14/2007 | PAYMENT | DALEY, MORRIS K & NA | $-2,599.93 | $0.00 |
| 07/01/2007 | BILL | DALEY, MORRIS K & NANCY J | $2,599.93 | $2,599.93 |
| 08/11/2006 | PAYMENT | DALEY, MORRIS K & NA | $-2,407.57 | $0.00 |
| 07/01/2006 | BILL | DALEY, MORRIS K & NANCY J | $2,407.57 | $2,407.57 |
| 08/18/2005 | PAYMENT | DALEY, MORRIS K & NA | $-2,229.23 | $0.00 |
| 07/01/2005 | BILL | DALEY, MORRIS K & NANCY J | $2,229.23 | $2,229.23 |
| 08/17/2004 | PAYMENT | DALEY, MORRIS K & NA | $-2,077.58 | $0.00 |
| 07/01/2004 | BILL | DALEY, MORRIS K & NANCY J | $2,077.58 | $2,077.58 |
| 08/06/2003 | PAYMENT | DALEY, MORRIS K & NA | $-2,028.78 | $0.00 |
| 07/01/2003 | BILL | DALEY, MORRIS K & NANCY J | $2,028.78 | $2,028.78 |
| 08/14/2002 | PAYMENT | DALEY, MORRIS K & NA | $-2,011.56 | $0.00 |
| 07/01/2002 | BILL | DALEY, MORRIS K & NANCY J | $2,011.56 | $2,011.56 |
| 08/15/2001 | PAYMENT | DALEY, MORRIS K & NA | $-1,997.90 | $0.00 |
| 07/01/2001 | BILL | DALEY, MORRIS K & NANCY J | $1,997.90 | $1,997.90 |
| 08/14/2000 | PAYMENT | DALEY, MORRIS K & NA | $-1,414.97 | $0.00 |
| 07/01/2000 | BILL | DALEY, MORRIS K & NANCY J | $1,414.97 | $1,414.97 |
| 08/02/1999 | PAYMENT | DALEY, MORRIS K & NA | $-1,412.60 | $0.00 |
| 07/01/1999 | BILL | DALEY, MORRIS K & NANCY J | $1,412.60 | $1,412.60 |
| 08/12/1998 | PAYMENT | DALEY, MORRIS K & NA | $-1,437.63 | $0.00 |
| 07/01/1998 | BILL | DALEY, MORRIS K & NANCY J | $1,437.63 | $1,437.63 |
| 08/05/1997 | PAYMENT | DALEY, MORRIS K & NA | $-1,413.83 | $0.00 |
| 07/01/1997 | BILL | DALEY, MORRIS K & NANCY J | $1,413.83 | $1,413.83 |
| 12/26/1996 | PAYMENT | DALEY, MORRIS K & NA | $-727.43 | $0.00 |
| 08/05/1996 | PAYMENT | DALEY, MORRIS K & NA | $-727.40 | $727.43 |
| 07/01/1996 | BILL | DALEY, MORRIS K & NANCY J | $1,454.83 | $1,454.83 |
| 07/27/1995 | PAYMENT | $-1,282.08 | $0.00 | |
| 07/01/1995 | BILL | DALEY, MORRIS K & NANCY J | $1,282.08 | $1,282.08 |
| 08/11/1994 | PAYMENT | $-1,184.27 | $0.00 | |
| 07/01/1994 | BILL | DALEY, MORRIS K & NANCY J | $1,184.27 | $1,184.27 |
| 07/30/1993 | PAYMENT | $-1,167.28 | $0.00 | |
| 07/01/1993 | BILL | DALEY, MORRIS K & NANCY J | $1,167.28 | $1,167.28 |
| 09/18/1992 | PAYMENT | $-1,162.93 | $0.00 | |
| 08/28/1992 | PENALTY | Instlmnt 1 Penalty for 1992-93 | $11.51 | $1,162.93 |
| 07/01/1992 | BILL | DALEY, MORRIS K & NANCY J | $1,151.42 | $1,151.42 |
| 08/26/1991 | PAYMENT | $-1,058.35 | $0.00 | |
| 07/01/1991 | BILL | DALEY, MORRIS K & NANCY J | $1,058.35 | $1,058.35 |
| 08/08/1990 | PAYMENT | $-815.85 | $0.00 | |
| 07/01/1990 | BILL | DALEY, MORRIS K & NANCY J | $815.85 | $815.85 |
| 08/29/1989 | PAYMENT | $-763.17 | $0.00 | |
| 07/01/1989 | BILL | DALEY, MORRIS K & NANCY J | $763.17 | $763.17 |
| 07/18/1988 | PAYMENT | $-727.86 | $0.00 | |
| 07/01/1988 | BILL | DALEY, MORRIS K & NANCY J | $727.86 | $727.86 |
| 08/21/1987 | PAYMENT | $-717.52 | $0.00 | |
| 07/01/1987 | BILL | DALEY, MORRIS K & NANCY J | $717.52 | $717.52 |
| 07/25/1986 | PAYMENT | $-637.87 | $0.00 | |
| 07/01/1986 | BILL | DALEY,MORRIS K & NANCY J | $637.87 | $637.87 |