Tax Account 1318-09-810-039
Owners
DALEY FAMILY SURV/BYPASS TRUSTS
741 DEL CENTRO WAY
LOS ALTOS, CA 94024
DALEY, NANCY & MORRIS K TTEE
DALEY, NANCY TTEE &
DALEY, MORRIS WILLIAM TTEE
DALEY FAMILY SURVIVORS TR 50%
DALEY FAMILY BYPASS TRUST 50%
Account Summary
| Account ID | 1318-09-810-039 |
|---|---|
| Account Type | Real Estate |
| Location | 633 LAKE SHORE BL MARLA BAY GID |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,900.68 |
| Total | $1,900.68 |
| Paid | $1,900.68 |
| 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 | $1,768.24 | $0.00 | $1,768.24 | $0.00 | $0.00 | 2.8611 | 190 |
| 2022/2023 REAL ESTATE TAXES | $1,636.13 | $16.36 | $1,652.49 | $0.00 | $0.00 | 2.8611 | 190 |
| 2021/2022 REAL ESTATE TAXES | $1,514.01 | $0.00 | $1,514.01 | $0.00 | $0.00 | 2.8611 | 190 |
| 2020/2021 REAL ESTATE TAXES | $1,465.33 | $0.00 | $1,465.33 | $0.00 | $0.00 | 2.8611 | 190 |
| 2019/2020 REAL ESTATE TAXES | $1,406.26 | $0.00 | $1,406.26 | $0.00 | $0.00 | 2.8611 | 190 |
| 2018/2019 REAL ESTATE TAXES | $1,342.05 | $0.00 | $1,342.05 | $0.00 | $0.00 | 2.8611 | 190 |
| 2017/2018 REAL ESTATE TAXES | $1,291.79 | $0.00 | $1,291.79 | $0.00 | $0.00 | 2.8611 | 190 |
| 2016/2017 REAL ESTATE TAXES | $1,260.86 | $0.00 | $1,260.86 | $0.00 | $0.00 | 2.8611 | 190 |
| 2015/2016 REAL ESTATE TAXES | $1,248.74 | $0.00 | $1,248.74 | $0.00 | $0.00 | 2.8611 | 190 |
| 2014/2015 REAL ESTATE TAXES | $1,211.92 | $0.00 | $1,211.92 | $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 - 325090123 | $-1,832.30 | $0.00 |
| 08/21/2024 | PAYMENT | DALEY FAMILY SURV/BYPASS TRUSTS ACH PROPERTY TAX REFUND 2023-24 | $-68.38 | $1,832.30 |
| 07/15/2024 | BILL | DALEY FAMILY SURV/BYPASS TRUSTS | $1,900.68 | $1,900.68 |
| 08/14/2023 | PAYMENT | MORRIS WILLIAM DALEY U/W/O GUY MORRIS DALEY SYS ACH - 308865930 ORIG: GOVACH | $-1,768.24 | $0.00 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-68.38 | $1,768.24 |
| 08/14/2023 | ADJUSTMENT | MORRIS WILLIAM DALEY U/W/O GUY MORRIS DALEY GOVACH ACH - 308865930 VOIDED PAYMENT: 1188548. REASON: AMENDMENT TO RE 2024 | $1,836.62 | $1,836.62 |
| 08/02/2023 | PAYMENT | MORRIS WILLIAM DALEY U/W/O GUY MORRIS DALEY GOVACH ACH - 308865930 | $-1,836.62 | $0.00 |
| 07/14/2023 | BILL | DALEY FAMILY SURV/BYPASS TRUSTS | $1,836.62 | $1,836.62 |
| 10/24/2022 | PAYMENT | MORRIS DALEY GOVACH ACH - 296568202 | $-1,243.45 | $0.00 |
| 10/20/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $16.36 | $1,243.45 |
| 08/24/2022 | PAYMENT | NANCY DALEY GOVACH ACH - 294163584 | $-409.04 | $1,227.09 |
| 07/19/2022 | BILL | DALEY, NANCY & MORRIS K TTEE | $1,636.13 | $1,636.13 |
| 08/24/2021 | PAYMENT | DALEY, NANCY CHECK | $-1,514.01 | $0.00 |
| 07/14/2021 | BILL | DALEY, NANCY & MORRIS K TTEE | $1,514.01 | $1,514.01 |
| 08/24/2020 | PAYMENT | DALEY, NANCY CHECK | $-1,465.33 | $0.00 |
| 07/13/2020 | BILL | DALEY, NANCY & MORRIS K TTEE | $1,465.33 | $1,465.33 |
| 08/29/2019 | PAYMENT | DALEY, NANCY CHECK | $-1,406.26 | $0.00 |
| 07/15/2019 | BILL | DALEY, NANCY & MORRIS K TTEE | $1,406.26 | $1,406.26 |
| 08/28/2018 | PAYMENT | DALEY, NANCY CHECK | $-1,342.05 | $0.00 |
| 07/12/2018 | BILL | DALEY, NANCY & MORRIS K TTEE | $1,342.05 | $1,342.05 |
| 08/29/2017 | PAYMENT | DALEY, NANCY & MORRIS K TTEE CHECK | $-1,291.79 | $0.00 |
| 07/14/2017 | BILL | DALEY, NANCY & MORRIS K TTEE | $1,291.79 | $1,291.79 |
| 02/21/2017 | PAYMENT | DALEY, NANCY & MORRIS K TTEE CHECK | $-315.21 | $0.00 |
| 01/03/2017 | PAYMENT | DALEY, NANCY & MORRIS K TTEE CHECK | $-315.21 | $315.21 |
| 09/19/2016 | PAYMENT | DALEY, NANCY & MORRIS K TTEE CHECK | $-315.21 | $630.42 |
| 07/26/2016 | PAYMENT | DALEY, NANCY & MORRIS K TTEE CHECK | $-315.23 | $945.63 |
| 07/12/2016 | BILL | DALEY, NANCY & MORRIS K TTEE | $1,260.86 | $1,260.86 |
| 08/24/2015 | PAYMENT | DALEY, NANCY & MORRIS K TTEE CHECK | $-1,248.74 | $0.00 |
| 07/14/2015 | BILL | DALEY, NANCY & MORRIS K TTEE | $1,248.74 | $1,248.74 |
| 01/09/2015 | PAYMENT | DALEY, NANCY & MORRIS K TTEE CHECK | $-605.96 | $0.00 |
| 10/17/2014 | PAYMENT | DALEY, NANCY & MORRIS K TTEE CHECK | $-302.98 | $605.96 |
| 08/15/2014 | PAYMENT | DALEY, NANCY & MORRIS K TTEE CHECK | $-302.98 | $908.94 |
| 07/17/2014 | BILL | DALEY, NANCY & MORRIS K TTEE | $1,211.92 | $1,211.92 |
| 02/19/2014 | PAYMENT | DALEY, NANCY & MORRIS K TTEES CHECK | $-294.60 | $0.00 |
| 01/02/2014 | PAYMENT | DALEY, NANCY & MORRIS K TTEES CHECK | $-294.60 | $294.60 |
| 10/08/2013 | PAYMENT | DALEY, NANCY & MORRIS K TTEES CHECK | $-294.60 | $589.20 |
| 08/21/2013 | PAYMENT | DALEY, NANCY & MORRIS K TTEES CHECK | $-294.61 | $883.80 |
| 07/16/2013 | BILL | DALEY, NANCY & MORRIS K TTEES | $1,178.41 | $1,178.41 |
| 08/23/2012 | PAYMENT | DALEY, NANCY & MORRIS K TTEES CHECK | $-1,133.37 | $0.00 |
| 07/13/2012 | BILL | DALEY, NANCY & MORRIS K TTEES | $1,133.37 | $1,133.37 |
| 08/25/2011 | PAYMENT | DALEY, NANCY & MORRIS K TTEES CHECK | $-1,077.63 | $0.00 |
| 07/15/2011 | BILL | DALEY, NANCY & MORRIS K TTEES | $1,077.63 | $1,077.63 |
| 08/09/2010 | PAYMENT | DALEY, MORRIS K & NANCY J CHECK | $-1,023.29 | $0.00 |
| 07/14/2010 | BILL | DALEY, MORRIS K & NANCY J | $1,023.29 | $1,023.29 |
| 08/11/2009 | PAYMENT | DALEY, MORRIS K & NANCY J CHECK | $-956.79 | $0.00 |
| 07/13/2009 | BILL | DALEY, MORRIS K & NANCY J | $956.79 | $956.79 |
| 08/11/2008 | PAYMENT | DALEY, MORRIS K & NANCY J CHECK | $-821.09 | $0.00 |
| 07/18/2008 | BILL | DALEY, MORRIS K & NANCY J | $821.09 | $821.09 |
| 08/14/2007 | PAYMENT | DALEY, MORRIS K & NA | $-760.07 | $0.00 |
| 07/01/2007 | BILL | DALEY, MORRIS K & NANCY J | $760.07 | $760.07 |
| 08/11/2006 | PAYMENT | DALEY, MORRIS K & NA | $-703.94 | $0.00 |
| 07/01/2006 | BILL | DALEY, MORRIS K & NANCY J | $703.94 | $703.94 |
| 08/23/2005 | PAYMENT | DALEY, MORRIS K & NA | $-651.80 | $0.00 |
| 07/01/2005 | BILL | DALEY, MORRIS K & NANCY J | $651.80 | $651.80 |
| 08/17/2004 | PAYMENT | DALEY, MORRIS K & NA | $-607.46 | $0.00 |
| 07/01/2004 | BILL | DALEY, MORRIS K & NANCY J | $607.46 | $607.46 |
| 08/04/2003 | PAYMENT | DALEY, MORRIS K & NA | $-594.72 | $0.00 |
| 07/01/2003 | BILL | DALEY, MORRIS K & NANCY J | $594.72 | $594.72 |
| 08/14/2002 | PAYMENT | DALEY, MORRIS K & NA | $-585.68 | $0.00 |
| 07/01/2002 | BILL | DALEY, MORRIS K & NANCY J | $585.68 | $585.68 |
| 08/15/2001 | PAYMENT | DALEY, MORRIS K & NA | $-583.98 | $0.00 |
| 07/01/2001 | BILL | DALEY, MORRIS K & NANCY J | $583.98 | $583.98 |
| 08/14/2000 | PAYMENT | DALEY, MORRIS K & NA | $-411.37 | $0.00 |
| 07/01/2000 | BILL | DALEY, MORRIS K & NANCY J | $411.37 | $411.37 |
| 08/02/1999 | PAYMENT | DALEY, MORRIS K & NA | $-410.68 | $0.00 |
| 07/01/1999 | BILL | DALEY, MORRIS K & NANCY J | $410.68 | $410.68 |
| 08/12/1998 | PAYMENT | DALEY, MORRIS K & NA | $-420.53 | $0.00 |
| 07/01/1998 | BILL | DALEY, MORRIS K & NANCY J | $420.53 | $420.53 |
| 08/05/1997 | PAYMENT | DALEY, MORRIS K & NA | $-416.12 | $0.00 |
| 07/01/1997 | BILL | DALEY, MORRIS K & NANCY J | $416.12 | $416.12 |
| 12/26/1996 | PAYMENT | DALEY, MORRIS K & NA | $-214.12 | $0.00 |
| 08/05/1996 | PAYMENT | DALEY, MORRIS K & NA | $-214.10 | $214.12 |
| 07/01/1996 | BILL | DALEY, MORRIS K & NANCY J | $428.22 | $428.22 |
| 07/27/1995 | PAYMENT | $-235.38 | $0.00 | |
| 07/01/1995 | BILL | DALEY, MORRIS K & NANCY J | $235.38 | $235.38 |
| 08/11/1994 | PAYMENT | $-208.15 | $0.00 | |
| 07/01/1994 | BILL | DALEY, MORRIS K & NANCY J | $208.15 | $208.15 |
| 07/30/1993 | PAYMENT | $-205.59 | $0.00 | |
| 07/01/1993 | BILL | DALEY, MORRIS K & NANCY J | $205.59 | $205.59 |
| 09/18/1992 | PAYMENT | $-204.83 | $0.00 | |
| 08/28/1992 | PENALTY | Instlmnt 1 Penalty for 1992-93 | $2.03 | $204.83 |
| 07/01/1992 | BILL | DALEY, MORRIS K & NANCY J | $202.80 | $202.80 |
| 08/26/1991 | PAYMENT | $-165.61 | $0.00 | |
| 07/01/1991 | BILL | DALEY, MORRIS K & NANCY J | $165.61 | $165.61 |
| 08/08/1990 | PAYMENT | $-163.53 | $0.00 | |
| 07/01/1990 | BILL | DALEY, MORRIS K & NANCY J | $163.53 | $163.53 |
| 08/29/1989 | PAYMENT | $-154.31 | $0.00 | |
| 07/01/1989 | BILL | DALEY, MORRIS K & NANCY J | $154.31 | $154.31 |
| 02/08/1989 | PAYMENT | $-75.06 | $0.00 | |
| 10/03/1988 | PAYMENT | $-36.79 | $75.06 | |
| 08/28/1988 | PENALTY | Instlmnt 1 Penalty for 1988-89 | $1.47 | $111.85 |
| 08/22/1988 | PAYMENT | $-36.79 | $110.38 | |
| 07/01/1988 | BILL | FULSTONE, MARY HILL | $147.17 | $147.17 |
| 11/10/1987 | PAYMENT | $-72.27 | $0.00 | |
| 10/09/1987 | PAYMENT | $-36.13 | $72.27 | |
| 08/13/1987 | PAYMENT | $-36.13 | $108.40 | |
| 07/01/1987 | BILL | FULSTONE, MARY HILL | $144.53 | $144.53 |
| 07/09/1986 | PAYMENT | $-128.95 | $0.00 | |
| 07/01/1986 | BILL | FULSTONE,MARY HILL | $128.95 | $128.95 |