Tax Account 1318-09-810-051

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Owners

A B MANAGEMENT CORP
42307 OSGOOD RD #N
FREMONT, CA 94539

Account Summary

Account ID	1318-09-810-051
Account Type	Real Estate
Location	140 MARLA LN MARLA BAY GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-09-810-051

Account Type

Real Estate

Location

140 MARLA LN
MARLA BAY GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,183.00
Total	$5,183.00
Paid	$5,183.00
Balance	$0.00
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

$5,183.00

Total

$5,183.00

Paid

$5,183.00

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,295.99	$0.00	$1,295.99	$1,295.99	$0.00
2	10/07/2024	10/17/2024	Paid	$1,295.67	$0.00	$1,295.67	$1,295.67	$0.00
3	01/06/2025	01/16/2025	Paid	$1,295.67	$0.00	$1,295.67	$1,295.67	$0.00
4	03/03/2025	03/13/2025	Paid	$1,295.67	$0.00	$1,295.67	$1,295.67	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,808.93	$0.00	$4,808.93	$0.00	$0.00	2.8611	190
2022/2023 REAL ESTATE TAXES	$4,450.69	$0.00	$4,450.69	$0.00	$0.00	2.8611	190
2021/2022 REAL ESTATE TAXES	$4,119.28	$0.00	$4,119.28	$0.00	$0.00	2.8611	190
2020/2021 REAL ESTATE TAXES	$3,985.55	$0.00	$3,985.55	$0.00	$0.00	2.8611	190
2019/2020 REAL ESTATE TAXES	$3,836.47	$0.00	$3,836.47	$0.00	$0.00	2.8611	190
2018/2019 REAL ESTATE TAXES	$3,661.37	$0.00	$3,661.37	$0.00	$0.00	2.8611	190
2017/2018 REAL ESTATE TAXES	$3,518.57	$0.00	$3,518.57	$0.00	$0.00	2.8611	190
2016/2017 REAL ESTATE TAXES	$3,431.78	$0.00	$3,431.78	$0.00	$0.00	2.8611	190
2015/2016 REAL ESTATE TAXES	$3,419.62	$0.00	$3,419.62	$0.00	$0.00	2.8611	190
2014/2015 REAL ESTATE TAXES	$3,315.62	$0.00	$3,315.62	$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
08/01/2024	PAYMENT	A B MANAGEMENT CORP CHECK 300007	$-5,183.00	$0.00
07/15/2024	BILL	A B MANAGEMENT CORP	$5,183.00	$5,183.00
08/14/2023	PAYMENT	AB MANAGEMENT CORP SYS ACH - 308489913 ORIG: GOVACH	$-4,808.93	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-55.22	$4,808.93
08/14/2023	ADJUSTMENT	AB MANAGEMENT CORP GOVACH ACH - 308489913 VOIDED PAYMENT: 1185172. REASON: AMENDMENT TO RE 2024	$4,864.15	$4,864.15
07/26/2023	PAYMENT	AB MANAGEMENT CORP GOVACH ACH - 308489913	$-4,864.15	$0.00
07/14/2023	BILL	A B MANAGEMENT CORP	$4,864.15	$4,864.15
07/28/2022	PAYMENT	AB MANAGEMENT CORPORATION GOVACH ACH - 292977569	$-4,450.69	$0.00
07/19/2022	BILL	A B MANAGEMENT CORP	$4,450.69	$4,450.69
01/11/2022	PAYMENT	A B MANAGEMENT CORP CREDIT: D	$-1,029.82	$0.00
12/29/2021	PAYMENT	A B MANAGEMENT CORP CREDIT: D	$-1,029.82	$1,029.82
09/22/2021	PAYMENT	A B MANAGEMENT CORP CHECK	$-1,029.82	$2,059.64
08/20/2021	PAYMENT	A B MANAGEMENT CORP CHECK	$-1,029.82	$3,089.46
07/14/2021	BILL	A B MANAGEMENT CORP	$4,119.28	$4,119.28
02/23/2021	PAYMENT	A B MANAGEMENT CORP CHECK	$-996.38	$0.00
12/31/2020	PAYMENT	A B MANAGEMENT CORP CHECK	$-996.38	$996.38
10/07/2020	PAYMENT	A B MANAGEMENT CORP CHECK	$-996.38	$1,992.76
08/21/2020	PAYMENT	A B MANAGEMENT CORP CHECK	$-996.41	$2,989.14
07/13/2020	BILL	A B MANAGEMENT CORP	$3,985.55	$3,985.55
03/04/2020	PAYMENT	A B MANAGEMENT CORP CHECK	$-959.11	$0.00
01/06/2020	PAYMENT	A B MANAGEMENT CORP CHECK	$-959.11	$959.11
10/07/2019	PAYMENT	A B MANAGEMENT CORP CHECK	$-959.11	$1,918.22
08/22/2019	PAYMENT	A B MANAGEMENT CORP CHECK	$-959.14	$2,877.33
07/15/2019	BILL	A B MANAGEMENT CORP	$3,836.47	$3,836.47
02/21/2019	PAYMENT	A B MANAGEMENT CORP CHECK	$-915.34	$0.00
01/15/2019	PAYMENT	A B MANAGEMENT CORP CHECK	$-915.34	$915.34
09/21/2018	PAYMENT	A B MANAGEMENT CORP CHECK	$-915.34	$1,830.68
08/21/2018	PAYMENT	A B MANAGEMENT CORP CHECK	$-915.35	$2,746.02
07/12/2018	BILL	A B MANAGEMENT CORP	$3,661.37	$3,661.37
02/15/2018	PAYMENT	A B MANAGEMENT CORP CHECK	$-879.64	$0.00
12/31/2017	PAYMENT	A B MANAGEMENT CORP CHECK	$-879.64	$879.64
09/29/2017	PAYMENT	A B MANAGEMENT CORP CHECK	$-879.64	$1,759.28
08/17/2017	PAYMENT	A B MANAGEMENT CORP CHECK	$-879.65	$2,638.92
07/14/2017	BILL	A B MANAGEMENT CORP	$3,518.57	$3,518.57
03/08/2017	PAYMENT	A B MANAGEMENT CORP CHECK	$-857.94	$0.00
01/05/2017	PAYMENT	A B MANAGEMENT CORP CHECK	$-857.94	$857.94
09/30/2016	PAYMENT	A B MANAGEMENT CORP CHECK	$-857.94	$1,715.88
08/15/2016	PAYMENT	A B MANAGEMENT CORP CHECK	$-857.96	$2,573.82
07/12/2016	BILL	A B MANAGEMENT CORP	$3,431.78	$3,431.78
03/04/2016	PAYMENT	A B MANAGEMENT CORP CHECK	$-854.90	$0.00
12/24/2015	PAYMENT	A B MANAGEMENT CORP CHECK	$-854.90	$854.90
10/02/2015	PAYMENT	A B MANAGEMENT CORP CHECK	$-854.90	$1,709.80
08/20/2015	PAYMENT	A B MANAGEMENT CORP CHECK	$-854.92	$2,564.70
07/14/2015	BILL	A B MANAGEMENT CORP	$3,419.62	$3,419.62
03/06/2015	PAYMENT	A B MANAGEMENT CORP CHECK	$-828.90	$0.00
01/02/2015	PAYMENT	A B MANAGEMENT CORP CHECK	$-828.90	$828.90
10/01/2014	PAYMENT	A B MANAGEMENT CORP CHECK	$-828.90	$1,657.80
08/18/2014	PAYMENT	A B MANAGEMENT CORP CHECK	$-828.92	$2,486.70
07/17/2014	BILL	A B MANAGEMENT CORP	$3,315.62	$3,315.62
02/24/2014	PAYMENT	A B MANAGEMENT CORP CHECK	$-805.21	$0.00
01/03/2014	PAYMENT	A B MANAGEMENT CORP CHECK	$-805.21	$805.21
10/02/2013	PAYMENT	A B MANAGEMENT CORP CHECK	$-805.21	$1,610.42
08/13/2013	PAYMENT	A B MANAGEMENT CORP CHECK	$-805.24	$2,415.63
07/16/2013	BILL	A B MANAGEMENT CORP	$3,220.87	$3,220.87
02/22/2013	PAYMENT	A B MANAGEMENT CORP CHECK	$-773.62	$0.00
01/03/2013	PAYMENT	A B MANAGEMENT CORP CHECK	$-773.62	$773.62
09/25/2012	PAYMENT	A B MANAGEMENT CORP CHECK	$-773.62	$1,547.24
08/14/2012	PAYMENT	A B MANAGEMENT CORP CHECK	$-773.63	$2,320.86
07/13/2012	BILL	A B MANAGEMENT CORP	$3,094.49	$3,094.49
02/22/2012	PAYMENT	A B MANAGEMENT CORP CHECK	$-729.56	$0.00
12/21/2011	PAYMENT	A B MANAGEMENT CORP CHECK	$-729.56	$729.56
09/22/2011	PAYMENT	A B MANAGEMENT CORP CHECK	$-729.56	$1,459.12
08/05/2011	PAYMENT	A B MANAGEMENT CORP CHECK	$-729.59	$2,188.68
07/15/2011	BILL	A B MANAGEMENT CORP	$2,918.27	$2,918.27
02/24/2011	PAYMENT	A B MANAGEMENT CORP CHECK	$-691.57	$0.00
12/28/2010	PAYMENT	A B MANAGEMENT CORP CHECK	$-691.57	$691.57
09/29/2010	PAYMENT	A B MANAGEMENT CORP CHECK	$-691.57	$1,383.14
08/19/2010	PAYMENT	A B MANAGEMENT CORP CHECK	$-691.59	$2,074.71
07/14/2010	BILL	A B MANAGEMENT CORP	$2,766.30	$2,766.30
02/25/2010	PAYMENT	A B MANAGEMENT CORP CHECK	$-645.12	$0.00
12/22/2009	PAYMENT	A B MANAGEMENT CORP CHECK	$-645.12	$645.12
10/08/2009	PAYMENT	A B MANAGEMENT CORP CHECK	$-645.12	$1,290.24
07/28/2009	PAYMENT	A B MANAGEMENT CORP CHECK	$-645.13	$1,935.36
07/13/2009	BILL	A B MANAGEMENT CORP	$2,580.49	$2,580.49
02/20/2009	PAYMENT	A B MANAGEMENT CORP CHECK	$-574.94	$0.00
01/07/2009	PAYMENT	A B MANAGEMENT CORP CHECK	$-574.94	$574.94
10/06/2008	PAYMENT	A B MANAGEMENT CORP CHECK	$-574.94	$1,149.88
08/08/2008	PAYMENT	A B MANAGEMENT CORP CHECK	$-574.96	$1,724.82
07/18/2008	BILL	A B MANAGEMENT CORP	$2,299.78	$2,299.78
02/21/2008	PAYMENT	A B MANAGEMENT CORP	$-532.32	$0.00
12/28/2007	PAYMENT	A B MANAGEMENT CORP	$-532.29	$532.32
09/19/2007	PAYMENT	A B MANAGEMENT CORP	$-532.29	$1,064.61
08/10/2007	PAYMENT	A B MANAGEMENT CORP	$-532.29	$1,596.90
07/01/2007	BILL	A B MANAGEMENT CORP	$2,129.19	$2,129.19
02/27/2007	PAYMENT	A B MANAGEMENT CORP	$-492.92	$0.00
12/21/2006	PAYMENT	A B MANAGEMENT CORP	$-492.92	$492.92
09/21/2006	PAYMENT	A B MANAGEMENT CORP	$-492.92	$985.84
08/04/2006	PAYMENT	A B MANAGEMENT CORP	$-492.92	$1,478.76
07/01/2006	BILL	A B MANAGEMENT CORP	$1,971.68	$1,971.68
02/23/2006	PAYMENT	A B MANAGEMENT CORP	$-456.43	$0.00
12/21/2005	PAYMENT	A B MANAGEMENT CORP	$-456.40	$456.43
09/26/2005	PAYMENT	A B MANAGEMENT CORP	$-456.40	$912.83
08/08/2005	PAYMENT	A B MANAGEMENT CORP	$-456.40	$1,369.23
07/01/2005	BILL	A B MANAGEMENT CORP	$1,825.63	$1,825.63
02/24/2005	PAYMENT	A B MANAGEMENT CORP	$-425.35	$0.00
12/20/2004	PAYMENT	A B MANAGEMENT CORP	$-425.35	$425.35
09/23/2004	PAYMENT	A B MANAGEMENT CORP	$-425.35	$850.70
08/09/2004	PAYMENT	A B MANAGEMENT CORP	$-425.35	$1,276.05
07/01/2004	BILL	A B MANAGEMENT CORP	$1,701.40	$1,701.40
02/20/2004	PAYMENT	A B MANAGEMENT CORP	$-415.59	$0.00
12/23/2003	PAYMENT	A B MANAGEMENT CORP	$-415.56	$415.59
09/22/2003	PAYMENT	A B MANAGEMENT CORP	$-415.56	$831.15
08/07/2003	PAYMENT	A B MANAGEMENT CORP	$-415.56	$1,246.71
07/01/2003	BILL	A B MANAGEMENT CORP	$1,662.27	$1,662.27
02/14/2003	PAYMENT	A B MANAGEMENT CORP	$-411.52	$0.00
01/09/2003	PAYMENT	A B MANAGEMENT CORP	$-411.51	$411.52
10/04/2002	PAYMENT	A B MANAGEMENT CORP	$-411.51	$823.03
07/25/2002	PAYMENT	A B MANAGEMENT CORP	$-411.51	$1,234.54
07/01/2002	BILL	A B MANAGEMENT CORP	$1,646.05	$1,646.05
02/19/2002	PAYMENT	A B MANAGEMENT CORP	$-409.02	$0.00
12/21/2001	PAYMENT	A B MANAGEMENT CORP	$-409.01	$409.02
09/10/2001	PAYMENT	A B MANAGEMENT CORP	$-409.01	$818.03
08/09/2001	PAYMENT	A B MANAGEMENT CORP	$-409.01	$1,227.04
07/01/2001	BILL	A B MANAGEMENT CORP	$1,636.05	$1,636.05
03/06/2001	PAYMENT	A B MANAGEMENT CORP	$-297.82	$0.00
01/05/2001	PAYMENT	A B MANAGEMENT CORP	$-297.82	$297.82
10/03/2000	PAYMENT	A B MANAGEMENT CORP	$-297.82	$595.64
08/14/2000	PAYMENT	A B MANAGEMENT CORP	$-297.82	$893.46
07/01/2000	BILL	A B MANAGEMENT CORP	$1,191.28	$1,191.28
03/10/2000	PAYMENT	A B MANAGEMENT CORP	$-297.34	$0.00
12/03/1999	PAYMENT	A B MANAGEMENT CORP	$-297.31	$297.34
09/27/1999	PAYMENT	A B MANAGEMENT CORP	$-297.31	$594.65
08/12/1999	PAYMENT	A B MANAGEMENT CORP	$-297.31	$891.96
07/01/1999	BILL	A B MANAGEMENT CORP	$1,189.27	$1,189.27
02/19/1999	PAYMENT	A B MANAGEMENT CORP	$-302.68	$0.00
01/05/1999	PAYMENT	A B MANAGEMENT CORP	$-302.65	$302.68
09/18/1998	PAYMENT	A B MANAGEMENT CORP	$-302.65	$605.33
08/04/1998	PAYMENT	A B MANAGEMENT CORP	$-302.65	$907.98
07/01/1998	BILL	A B MANAGEMENT CORP	$1,210.63	$1,210.63
02/05/1998	PAYMENT	A B MANAGEMENT CORP	$-297.70	$0.00
01/09/1998	PAYMENT	A B MANAGEMENT CORP	$-297.70	$297.70
11/13/1997	PAYMENT	A B MANAGEMENT CORP	$-309.61	$595.40
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$11.91	$905.01
08/08/1997	PAYMENT	A B MANAGEMENT CORP	$-297.70	$893.10
07/01/1997	BILL	A B MANAGEMENT CORP	$1,190.80	$1,190.80
03/03/1997	PAYMENT	A B MANAGEMENT CORP	$-306.36	$0.00
01/09/1997	PAYMENT	A B MANAGEMENT CORP	$-306.33	$306.36
10/11/1996	PAYMENT	A B MANAGEMENT CORP	$-306.33	$612.69
08/12/1996	PAYMENT	A B MANAGEMENT CORP	$-306.33	$919.02
07/01/1996	BILL	A B MANAGEMENT CORP	$1,225.35	$1,225.35
02/28/1996	PAYMENT		$-285.96	$0.00
01/12/1996	PAYMENT		$-285.93	$285.96
09/19/1995	PAYMENT		$-285.93	$571.89
08/15/1995	PAYMENT		$-285.93	$857.82
07/01/1995	BILL	A B MANAGEMENT CORP	$1,143.75	$1,143.75
03/08/1995	PAYMENT		$-264.79	$0.00
01/04/1995	PAYMENT		$-264.78	$264.79
10/05/1994	PAYMENT		$-264.78	$529.57
08/10/1994	PAYMENT		$-264.78	$794.35
07/01/1994	BILL	A B MANAGEMENT CORP	$1,059.13	$1,059.13
03/10/1994	PAYMENT		$-260.97	$0.00
12/28/1993	PAYMENT		$-260.95	$260.97
10/04/1993	PAYMENT		$-260.95	$521.92
08/11/1993	PAYMENT		$-260.95	$782.87
07/01/1993	BILL	A B MANAGEMENT CORP	$1,043.82	$1,043.82
03/01/1993	PAYMENT		$-257.41	$0.00
01/13/1993	PAYMENT		$-257.41	$257.41
10/08/1992	PAYMENT		$-257.41	$514.82
08/17/1992	PAYMENT		$-257.41	$772.23
07/01/1992	BILL	A B MANAGEMENT CORP	$1,029.64	$1,029.64
03/03/1992	PAYMENT		$-236.59	$0.00
01/08/1992	PAYMENT		$-236.57	$236.59
10/18/1991	PAYMENT		$-236.57	$473.16
08/22/1991	PAYMENT		$-236.57	$709.73
07/01/1991	BILL	A B MANAGEMENT CORP	$946.30	$946.30
03/13/1991	PAYMENT		$-242.22	$0.00
01/10/1991	PAYMENT		$-242.22	$242.22
11/01/1990	PAYMENT		$-251.91	$484.44
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$9.69	$736.35
07/17/1990	PAYMENT		$-242.22	$726.66
07/01/1990	BILL	A B MANAGEMENT CORP	$968.88	$968.88
02/22/1990	PAYMENT		$-224.99	$0.00
12/11/1989	PAYMENT		$-224.97	$224.99
10/09/1989	PAYMENT		$-224.97	$449.96
08/16/1989	PAYMENT		$-224.97	$674.93
07/01/1989	BILL	A B MANAGEMENT CORP	$899.90	$899.90
03/02/1989	PAYMENT		$-214.57	$0.00
12/12/1988	PAYMENT		$-214.57	$214.57
09/15/1988	PAYMENT		$-214.57	$429.14
07/11/1988	PAYMENT		$-214.57	$643.71
07/01/1988	BILL	A B MANAGEMENT CORP	$858.28	$858.28
03/09/1988	PAYMENT		$-212.20	$0.00
01/08/1988	PAYMENT		$-212.17	$212.20
11/16/1987	PAYMENT		$-220.66	$424.37
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$8.49	$645.03
08/13/1987	PAYMENT		$-212.17	$636.54
07/01/1987	BILL	A B MANAGEMENT CORP	$848.71	$848.71
02/12/1987	PAYMENT		$-188.06	$0.00
12/08/1986	PAYMENT		$-188.03	$188.06
11/07/1986	PAYMENT		$-195.55	$376.09
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$7.52	$571.64
07/30/1986	PAYMENT		$-188.03	$564.12
07/01/1986	BILL	A B MANAGEMENT CORP	$752.15	$752.15