Tax Account 1318-09-810-044

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Owners

GINI, CRAIG JOSEPH & VYSOTSKYA, ERA
9183 CEDAR RIDGE DR
GRANITE BAY, CA 95746

Account Summary

Account ID	1318-09-810-044
Account Type	Real Estate
Location	643 LAKE SHORE BL MARLA BAY GID
Balance	$3,558.87
Currently Due	$1,186.29

Account ID

1318-09-810-044

Account Type

Real Estate

Location

643 LAKE SHORE BL
MARLA BAY GID

Balance

$3,558.87

Currently Due

$1,186.29

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,745.37
Total	$4,745.37
Paid	$1,186.50
Balance	$3,558.87
Due	$1,186.29
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

$4,745.37

Total

$4,745.37

Paid

$1,186.50

Balance

$3,558.87

Due

$1,186.29

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	$1,186.50	$0.00	$1,186.50	$1,186.50	$0.00
2	10/07/2024	10/17/2024	Due	$1,186.29	$0.00	$1,186.29	$0.00	$1,186.29
3	01/06/2025	01/16/2025	Due	$1,186.29	$0.00	$1,186.29	$0.00	$2,372.58
4	03/03/2025	03/13/2025	Due	$1,186.29	$0.00	$1,186.29	$0.00	$3,558.87

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,405.81	$0.00	$4,405.81	$0.00	$0.00	2.8611	190
2022/2023 REAL ESTATE TAXES	$4,267.46	$0.00	$4,267.46	$0.00	$0.00	2.8611	190
2021/2022 REAL ESTATE TAXES	$4,134.65	$0.00	$4,134.65	$0.00	$0.00	2.8611	190
2020/2021 REAL ESTATE TAXES	$4,001.21	$0.00	$4,001.21	$0.00	$0.00	2.8611	190
2019/2020 REAL ESTATE TAXES	$3,850.00	$0.00	$3,850.00	$0.00	$0.00	2.8611	190
2018/2019 REAL ESTATE TAXES	$3,674.09	$0.00	$3,674.09	$0.00	$0.00	2.8611	190
2017/2018 REAL ESTATE TAXES	$3,531.45	$0.00	$3,531.45	$0.00	$0.00	2.8611	190
2016/2017 REAL ESTATE TAXES	$3,444.61	$0.00	$3,444.61	$0.00	$0.00	2.8611	190
2015/2016 REAL ESTATE TAXES	$3,427.81	$0.00	$3,427.81	$0.00	$0.00	2.8611	190
2014/2015 REAL ESTATE TAXES	$3,324.30	$0.00	$3,324.30	$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
08/07/2024	PAYMENT	CRAIG JOSEPH & VYSOT GINI GOVACH ACH - 324250759	$-1,186.50	$3,558.87
07/15/2024	BILL	GINI, CRAIG JOSEPH & VYSOTSKYA, ERA	$4,745.37	$4,745.37
02/29/2024	PAYMENT	ERA VYSOTSKYA GOVACH ACH - 317418589	$-1,101.38	$0.00
01/03/2024	PAYMENT	ERA GINI GOVACH ACH - 315010862	$-1,062.89	$1,101.38
10/24/2023	PAYMENT	CRAIG AND ERA GINI AND VYSOTSKYA SYS ACH - 310762085 ORIG: GOVACH	$-1,120.65	$2,164.27
10/24/2023	PAYMENT	SIGNATURE TITLE COMPANY SYS 3002280 ORIG: CHECK	$-1,120.89	$3,284.92
10/24/2023	AMENDMENT	2023/24 TD FIRE ABATEMENT CORRECTION	$-77.03	$4,405.81
10/24/2023	ADJUSTMENT	SIGNATURE TITLE COMPANY CHECK 3002280 VOIDED PAYMENT: 1236785. REASON: 2023/24 TD FIRE ABATEMENT CORRECTION	$1,120.89	$4,482.84
10/24/2023	ADJUSTMENT	CRAIG AND ERA GINI AND VYSOTSKYA GOVACH ACH - 310762085 VOIDED PAYMENT: 1249146. REASON: 2023/24 TD FIRE ABATEMENT CORRECTION	$1,120.65	$3,361.95
09/15/2023	PAYMENT	CRAIG AND ERA GINI AND VYSOTSKYA GOVACH ACH - 310762085	$-1,120.65	$2,241.30
08/16/2023	PAYMENT	SIGNATURE TITLE COMPANY CHECK 3002280	$-1,120.89	$3,361.95
07/14/2023	BILL	YOCHHEIM, BART E & VANESSA C	$4,482.84	$4,482.84
03/20/2023	PAYMENT	TAHOE LIFE CONSTRUCTION INC CHECK 1960	$-2,033.76	$0.00
11/02/2022	PAYMENT	VANESSA YOCHHEIM SYS ACH - 296003951 ORIG: GOVACH	$-1,116.83	$2,033.76
11/02/2022	PAYMENT	SIGNATURE TITLE SYS 3001534 ORIG: CHECK	$-1,116.87	$3,150.59
11/02/2022	AMENDMENT	2022 ABATEMENT CORRECTION	$-199.90	$4,267.46
11/02/2022	ADJUSTMENT	SIGNATURE TITLE CHECK 3001534 VOIDED PAYMENT: 1053833. REASON: BILL AMENDMENT	$1,116.87	$4,467.36
11/02/2022	ADJUSTMENT	VANESSA YOCHHEIM GOVACH ACH - 296003951 VOIDED PAYMENT: 1067799. REASON: BILL AMENDMENT	$1,116.83	$3,350.49
10/07/2022	PAYMENT	VANESSA YOCHHEIM GOVACH ACH - 296003951	$-1,116.83	$2,233.66
08/18/2022	PAYMENT	SIGNATURE TITLE CHECK 3001534	$-1,116.87	$3,350.49
07/19/2022	BILL	YOCHHEIM, BART E & VANESSA C	$4,467.36	$4,467.36
08/06/2021	PAYMENT	LAMBERT, JAN CHECK	$-4,134.65	$0.00
07/14/2021	BILL	LAMBERT, WILLIAM D & JAN D TTE	$4,134.65	$4,134.65
07/31/2020	PAYMENT	LAMBERT, WILLIAM D & JAN D CHECK	$-4,001.21	$0.00
07/13/2020	BILL	LAMBERT, WILLIAM D & JAN D TTE	$4,001.21	$4,001.21
07/23/2019	PAYMENT	LAMBERT, WILLIAM D & JAN D TTE CHECK	$-3,850.00	$0.00
07/15/2019	BILL	LAMBERT, WILLIAM D & JAN D TTE	$3,850.00	$3,850.00
08/10/2018	PAYMENT	LAMBERT,JAN D CHECK	$-3,674.09	$0.00
07/12/2018	BILL	LAMBERT, WILLIAM D & JAN D TTE	$3,674.09	$3,674.09
08/02/2017	PAYMENT	LAMBERT, WILLIAM D & JAN D TTE CHECK	$-3,531.45	$0.00
07/14/2017	BILL	LAMBERT, WILLIAM D & JAN D TTE	$3,531.45	$3,531.45
08/05/2016	PAYMENT	LAMBERT, WILLIAM D & JAN D TTE CHECK	$-3,444.61	$0.00
07/12/2016	BILL	LAMBERT, WILLIAM D & JAN D TTE	$3,444.61	$3,444.61
08/04/2015	PAYMENT	LAMBERT, WILLIAM D & JAN D TTE CHECK	$-3,427.81	$0.00
07/14/2015	BILL	LAMBERT, WILLIAM D & JAN D TTE	$3,427.81	$3,427.81
08/14/2014	PAYMENT	LAMBERT, WILLIAM D & JAN D CHECK	$-3,324.30	$0.00
07/17/2014	BILL	LAMBERT, WILLIAM D & JAN D	$3,324.30	$3,324.30
04/21/2014	PAYMENT	SPOONER BINS CHECK	$-2,680.87	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$145.35	$2,680.87
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$80.75	$2,535.52
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$32.30	$2,454.77
08/13/2013	PAYMENT	SPOONER BENS CHECK	$-807.50	$2,422.47
07/16/2013	BILL	WEBB, NANCY S & TREFETHEN, J E	$3,229.97	$3,229.97
04/15/2013	PAYMENT	SPOONER BINS CHECK	$-2,575.96	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$139.66	$2,575.96
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$77.59	$2,436.30
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$31.04	$2,358.71
08/06/2012	PAYMENT	SPOONER BINS CHECK	$-775.90	$2,327.67
07/13/2012	BILL	WEBB, NANCY S & TREFETHEN, J E	$3,103.57	$3,103.57
04/12/2012	PAYMENT	SPOONER BINS CHECK	$-762.31	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$29.32	$762.31
12/12/2011	PAYMENT	WEBB, NANCY S & TREFETHEN, J E CHECK	$-1,495.30	$732.99
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$29.32	$2,228.29
08/02/2011	PAYMENT	WEBB, NANCY S & TREFETHEN, J E CHECK	$-733.00	$2,198.97
07/15/2011	BILL	WEBB, NANCY S & TREFETHEN, J E	$2,931.97	$2,931.97
04/15/2011	PAYMENT	SPOONER BINS CHECK	$-722.78	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$27.80	$722.78
01/12/2011	PAYMENT	SPOONER BINS CHECK	$-694.98	$694.98
12/22/2010	PAYMENT	SPOONER SECTION 36 CHECK	$-722.78	$1,389.96
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$27.80	$2,112.74
07/26/2010	PAYMENT	SPOONER SECTION 36 CHECK	$-694.99	$2,084.94
07/14/2010	BILL	WIGGIN, SHARON ETAL	$2,779.93	$2,779.93
07/29/2009	PAYMENT	SPOONER SECTION 36 CHECK	$-2,593.70	$0.00
07/13/2009	BILL	WIGGIN, SHARON ETAL	$2,593.70	$2,593.70
08/13/2008	PAYMENT	SPOONER SECTION 36 CHECK	$-2,298.75	$0.00
07/18/2008	BILL	WIGGIN, SHARON ETAL	$2,298.75	$2,298.75
08/03/2007	PAYMENT	SPOONER SEC 36	$-2,128.49	$0.00
07/01/2007	BILL	WIGGIN, SHARON ETAL	$2,128.49	$2,128.49
09/20/2006	PAYMENT	WIGGIN, SHARON ETAL	$-1,990.54	$0.00
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$19.71	$1,990.54
07/01/2006	BILL	WIGGIN, SHARON ETAL	$1,970.83	$1,970.83
11/21/2005	PAYMENT	SPOONER SECTION 36	$-1,888.71	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$45.62	$1,888.71
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$18.25	$1,843.09
07/01/2005	BILL	WIGGIN, SHARON ETAL	$1,824.84	$1,824.84
01/11/2005	PAYMENT	SPOONER SECTION 36	$-850.37	$0.00
09/23/2004	PAYMENT	WIGGIN, SHARON ETAL	$-867.35	$850.37
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$17.01	$1,717.72
07/01/2004	BILL	WIGGIN, SHARON ETAL	$1,700.71	$1,700.71
08/04/2003	PAYMENT	WIGGIN, SHARON ETAL	$-1,660.68	$0.00
07/01/2003	BILL	WIGGIN, SHARON ETAL	$1,660.68	$1,660.68
04/02/2003	PAYMENT	SPOONER SECTION 36	$-877.30	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$41.00	$877.30
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$16.40	$836.30
08/21/2002	PAYMENT	WIGGIN, SHARON ETAL	$-819.90	$819.90
07/01/2002	BILL	WIGGIN, SHARON ETAL	$1,639.80	$1,639.80
03/15/2002	PAYMENT	SPOONER SECTION #36	$-832.58	$0.00
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$16.32	$832.58
08/21/2001	PAYMENT	SPOONER SECTION 36	$-816.24	$816.26
07/01/2001	BILL	WIGGIN, SHARON ETAL	$1,632.50	$1,632.50
01/05/2001	PAYMENT	SPOONER SECTION 36	$-1,030.16	$0.00
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$24.88	$1,030.16
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$9.95	$1,005.28
07/01/2000	BILL	WIGGIN, SHARON ETAL	$995.33	$995.33
12/09/1999	PAYMENT	WIGGIN, SHARON ETAL	$-496.84	$0.00
08/11/1999	PAYMENT	SPOONER SECTON 36	$-496.82	$496.84
07/01/1999	BILL	WIGGIN, SHARON ETAL	$993.66	$993.66
01/13/1999	PAYMENT	CHARLES SPOONER	$-507.48	$0.00
10/07/1998	PAYMENT	WIGGIN, SHARON ETAL	$-517.61	$507.48
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$10.15	$1,025.09
07/01/1998	BILL	WIGGIN, SHARON ETAL	$1,014.94	$1,014.94
03/13/1998	PAYMENT	SPOONER SECTION #36	$-510.94	$0.00
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$10.02	$510.94
08/05/1997	PAYMENT	WIGGIN, SHARON ETAL	$-500.90	$500.92
07/01/1997	BILL	WIGGIN, SHARON ETAL	$1,001.82	$1,001.82
03/13/1997	PAYMENT	WIGGIN, SHARON ETAL	$-525.74	$0.00
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$10.31	$525.74
09/25/1996	PAYMENT	WIGGIN, SHARON ETAL	$-525.73	$515.43
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$10.31	$1,041.16
07/01/1996	BILL	WIGGIN, SHARON ETAL	$1,030.85	$1,030.85
02/20/1996	PAYMENT		$-462.61	$0.00
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$9.07	$462.61
08/17/1995	PAYMENT		$-453.52	$453.54
07/01/1995	BILL	WIGGIN, SHARON ETAL	$907.06	$907.06
04/03/1995	PAYMENT		$-441.26	$0.00
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$25.39	$441.26
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$8.15	$415.87
08/16/1994	PAYMENT		$-407.72	$407.72
07/01/1994	BILL	WIGGIN, SHARON ETAL	$815.44	$815.44
04/25/1994	PAYMENT		$-435.58	$0.00
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$25.12	$435.58
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$8.05	$410.46
08/23/1993	PAYMENT		$-402.38	$402.41
07/01/1993	BILL	WIGGIN, SHARON ETAL	$804.79	$804.79
01/15/1993	PAYMENT		$-412.13	$0.00
10/09/1992	PAYMENT		$-206.05	$412.13
07/30/1992	PAYMENT		$-206.05	$618.18
07/01/1992	BILL	WIGGIN, SHARON ETAL	$824.23	$824.23
01/02/1992	PAYMENT		$-379.25	$0.00
08/16/1991	PAYMENT		$-379.22	$379.25
07/01/1991	BILL	SPOONER FAMILY TRUST	$758.47	$758.47
04/08/1991	PAYMENT		$-236.76	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$14.25	$236.76
12/10/1990	PAYMENT		$-222.49	$222.51
07/25/1990	PAYMENT		$-444.98	$445.00
07/01/1990	BILL	SPOONER FAMILY TRUST	$889.98	$889.98
12/26/1989	PAYMENT		$-631.34	$0.00
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$8.31	$631.34
08/17/1989	PAYMENT		$-207.67	$623.03
07/01/1989	BILL	SPOONER FAMILY TRUST	$830.70	$830.70
03/06/1989	PAYMENT		$-198.10	$0.00
10/13/1988	PAYMENT		$-396.14	$198.10
07/18/1988	PAYMENT		$-198.07	$594.24
07/01/1988	BILL	SPOONER, CHESTER J ETAL	$792.31	$792.31
04/08/1988	PAYMENT		$-208.26	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$12.82	$208.26
12/14/1987	PAYMENT		$-195.44	$195.44
10/12/1987	PAYMENT		$-195.44	$390.88
08/14/1987	PAYMENT		$-195.44	$586.32
07/01/1987	BILL	SPOONER, CHESTER J ETAL	$781.76	$781.76
04/07/1987	PAYMENT		$-185.55	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$11.94	$185.55
10/14/1986	PAYMENT		$-347.16	$173.61
07/07/1986	PAYMENT		$-173.58	$520.77
07/01/1986	BILL	SPOONER,CHESTER J ETAL	$694.35	$694.35