Tax Account 1318-09-810-052

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Owners

LAMPERT, DAVID M
364 FLETCHER DR
ATHERTON, CA 94025

Account Summary

Account ID	1318-09-810-052
Account Type	Real Estate
Location	146 MARLA LN MARLA BAY GID
Balance	$872.66
Currently Due	$0.00

Account ID

1318-09-810-052

Account Type

Real Estate

Location

146 MARLA LN
MARLA BAY GID

Balance

$872.66

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,491.00
Total	$3,491.00
Paid	$2,618.34
Balance	$872.66
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

$3,491.00

Total

$3,491.00

Paid

$2,618.34

Balance

$872.66

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	$873.02	$0.00	$873.02	$873.02	$0.00
2	10/07/2024	10/17/2024	Paid	$872.66	$0.00	$872.66	$872.66	$0.00
3	01/06/2025	01/16/2025	Paid	$872.66	$0.00	$872.66	$872.66	$0.00
4	03/03/2025	03/13/2025	Due	$872.66	$0.00	$872.66	$0.00	$872.66

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,390.93	$0.00	$3,390.93	$0.00	$0.00	2.8611	190
2022/2023 REAL ESTATE TAXES	$3,284.03	$0.00	$3,284.03	$0.00	$0.00	2.8611	190
2021/2022 REAL ESTATE TAXES	$3,180.67	$0.00	$3,180.67	$0.00	$0.00	2.8611	190
2020/2021 REAL ESTATE TAXES	$3,089.30	$30.89	$3,120.19	$0.00	$0.00	2.8611	190
2019/2020 REAL ESTATE TAXES	$2,988.11	$0.00	$2,988.11	$0.00	$0.00	2.8611	190
2018/2019 REAL ESTATE TAXES	$2,899.91	$0.00	$2,899.91	$0.00	$0.00	2.8611	190
2017/2018 REAL ESTATE TAXES	$2,819.06	$0.00	$2,819.06	$0.00	$0.00	2.8611	190
2016/2017 REAL ESTATE TAXES	$2,750.00	$0.00	$2,750.00	$0.00	$0.00	2.8611	190
2015/2016 REAL ESTATE TAXES	$2,740.16	$0.00	$2,740.16	$0.00	$0.00	2.8611	190
2014/2015 REAL ESTATE TAXES	$2,662.57	$26.63	$2,689.20	$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	.87	.28	.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
01/13/2025	PAYMENT	CHECK ACH - 100053	$-872.66	$872.66
10/10/2024	PAYMENT	CHECK ACH - 1004133	$-872.66	$1,745.32
08/19/2024	PAYMENT	CHECK ACH - 1000337	$-873.02	$2,617.98
07/15/2024	BILL	LAMPERT, DAVID M	$3,491.00	$3,491.00
03/01/2024	PAYMENT	LAMPERT, DAVID M CHECK 6462	$-847.66	$0.00
01/08/2024	PAYMENT	LAMPERT, DAVID M CHECK 6413	$-847.66	$847.66
10/09/2023	PAYMENT	LAMPERT, DAVID M CHECK 6727	$-827.67	$1,695.32
08/14/2023	PAYMENT	LAMPERT, DAVID M SYS 6680 ORIG: CHECK	$-867.94	$2,522.99
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-80.29	$3,390.93
08/14/2023	ADJUSTMENT	LAMPERT, DAVID M CHECK 6680 VOIDED PAYMENT: 1186572. REASON: AMENDMENT TO RE 2024	$867.94	$3,471.22
08/01/2023	PAYMENT	LAMPERT, DAVID M CHECK 6680	$-867.94	$2,603.28
07/14/2023	BILL	LAMPERT, DAVID M	$3,471.22	$3,471.22
03/05/2023	PAYMENT	LAMPERT, DAVID M CHECK 6368	$-821.00	$0.00
01/09/2023	PAYMENT	LAMPERT, DAVID M CHECK 6056	$-821.00	$821.00
10/13/2022	PAYMENT	LAMPERT, DAVID M CHECK 6288	$-821.00	$1,642.00
08/14/2022	PAYMENT	LAMPERT, DAVID M CHECK 6020	$-821.03	$2,463.00
07/19/2022	BILL	LAMPERT, DAVID M	$3,284.03	$3,284.03
03/09/2022	PAYMENT	LAMPERT, DAVID M CHECK	$-795.16	$0.00
01/04/2022	PAYMENT	LAMPERT, DAVID M CHECK	$-795.16	$795.16
10/05/2021	PAYMENT	LAMPERT, DAVID M CHECK	$-795.16	$1,590.32
08/11/2021	PAYMENT	LAMPERT, DAVID M CHECK	$-795.19	$2,385.48
07/14/2021	BILL	LAMPERT, DAVID M	$3,180.67	$3,180.67
02/23/2021	PAYMENT	LAMPERT, DAVID M CHECK	$-772.31	$0.00
01/15/2021	PAYMENT	LAMPERT, DAVID M CHECK	$-772.31	$772.31
10/13/2020	PAYMENT	LAMPERT, DAVID M CHECK	$-1,575.57	$1,544.62
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$30.89	$3,120.19
07/13/2020	BILL	LAMPERT, DAVID M	$3,089.30	$3,089.30
02/10/2020	PAYMENT	LAMPERT, DAVID M CHECK	$-747.02	$0.00
01/16/2020	PAYMENT	LAMPERT, DAVID M CHECK	$-747.02	$747.02
10/03/2019	PAYMENT	LAMPERT, DAVID M CHECK	$-747.02	$1,494.04
08/27/2019	PAYMENT	LAMPERT, DAVID M CHECK	$-747.05	$2,241.06
07/15/2019	BILL	LAMPERT, DAVID M	$2,988.11	$2,988.11
03/07/2019	PAYMENT	LAMPERT, DAVID M CHECK	$-724.97	$0.00
01/11/2019	PAYMENT	LAMPERT, DAVID M CHECK	$-724.97	$724.97
09/25/2018	PAYMENT	LAMPERT, DAVID M CHECK	$-724.97	$1,449.94
08/10/2018	PAYMENT	LAMPERT, DAVID M CHECK	$-725.00	$2,174.91
07/12/2018	BILL	LAMPERT, DAVID M	$2,899.91	$2,899.91
03/02/2018	PAYMENT	LAMPERT, DAVID M CHECK	$-704.76	$0.00
01/11/2018	PAYMENT	LAMPERT, DAVID M CHECK	$-704.76	$704.76
10/05/2017	PAYMENT	LAMPERT, DAVID M CHECK	$-704.76	$1,409.52
08/18/2017	PAYMENT	LAMPERT, DAVID M CHECK	$-704.78	$2,114.28
07/14/2017	BILL	LAMPERT, DAVID M	$2,819.06	$2,819.06
03/13/2017	PAYMENT	LAMPERT, DAVID M CHECK	$-687.50	$0.00
01/17/2017	PAYMENT	LAMPERT, DAVID M CHECK	$-687.50	$687.50
09/30/2016	PAYMENT	LAMPERT, DAVID M CHECK	$-687.50	$1,375.00
08/11/2016	PAYMENT	LAMPERT, DAVID M CHECK	$-687.50	$2,062.50
07/12/2016	BILL	LAMPERT, DAVID M	$2,750.00	$2,750.00
03/09/2016	PAYMENT	LAMPERT, DAVID M CHECK	$-685.04	$0.00
01/08/2016	PAYMENT	LAMPERT, DAVID M CHECK	$-685.04	$685.04
10/12/2015	PAYMENT	LAMPERT, DAVID M CHECK	$-685.04	$1,370.08
08/17/2015	PAYMENT	LAMPERT, DAVID M CHECK	$-685.04	$2,055.12
07/14/2015	BILL	LAMPERT, DAVID M	$2,740.16	$2,740.16
04/07/2015	PAYMENT	LAMPERT, DAVID M CHECK	$-692.27	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$26.63	$692.27
01/07/2015	PAYMENT	LAMPERT, DAVID M CHECK	$-665.64	$665.64
10/13/2014	PAYMENT	LAMPERT, DAVID M CHECK	$-665.64	$1,331.28
08/11/2014	PAYMENT	LAMPERT, DAVID M CHECK	$-665.65	$1,996.92
07/17/2014	BILL	LAMPERT, DAVID M	$2,662.57	$2,662.57
02/04/2014	PAYMENT	LAMPERT, DAVID M CHECK	$-646.81	$0.00
01/08/2014	PAYMENT	LAMPERT, DAVID M CHECK	$-646.81	$646.81
10/14/2013	PAYMENT	LAMPERT, DAVID M CHECK	$-646.81	$1,293.62
08/07/2013	PAYMENT	LAMPERT, DAVID M CHECK	$-646.83	$1,940.43
07/16/2013	BILL	LAMPERT, DAVID M	$2,587.26	$2,587.26
02/11/2013	PAYMENT	LAMPERT, DAVID M CHECK	$-628.74	$0.00
12/07/2012	PAYMENT	LAMPERT, DAVID M CHECK	$-628.74	$628.74
10/08/2012	PAYMENT	LAMPERT, DAVID M CHECK	$-628.74	$1,257.48
08/13/2012	PAYMENT	RDP 08 10 12 CHECK	$-628.74	$1,886.22
07/13/2012	BILL	LAMPERT, DAVID M	$2,514.96	$2,514.96
03/09/2012	PAYMENT	RDP 03 09 12 CHECK	$-612.44	$0.00
01/10/2012	PAYMENT	LAMPERT, DAVID M CHECK	$-612.44	$612.44
10/10/2011	PAYMENT	LAMPERT, DAVID M CHECK	$-612.44	$1,224.88
08/04/2011	PAYMENT	LAMPERT, DAVID M CHECK	$-612.45	$1,837.32
07/15/2011	BILL	LAMPERT, DAVID M	$2,449.77	$2,449.77
03/11/2011	PAYMENT	LAMPERT, DAVID M CHECK	$-665.70	$0.00
01/03/2011	PAYMENT	LAMPERT, DAVID M CHECK	$-665.70	$665.70
10/07/2010	PAYMENT	LAMPERT, DAVID M CHECK	$-665.70	$1,331.40
08/12/2010	PAYMENT	LAMPERT, DAVID M CHECK	$-665.71	$1,997.10
07/14/2010	BILL	LAMPERT, DAVID M	$2,662.81	$2,662.81
03/09/2010	PAYMENT	LAMPERT, DAVID M CHECK	$-579.35	$0.00
01/12/2010	PAYMENT	LAMPERT, DAVID M CHECK	$-579.35	$579.35
10/13/2009	PAYMENT	LAMPERT, DAVID M CHECK	$-579.35	$1,158.70
08/07/2009	PAYMENT	LAMPERT, DAVID M CHECK	$-579.38	$1,738.05
07/13/2009	BILL	LAMPERT, DAVID M	$2,317.43	$2,317.43
04/02/2009	PAYMENT	LAMPERT, DAVID M CHECK	$-558.17	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$21.47	$558.17
01/07/2009	PAYMENT	LAMPERT, DAVID M CHECK	$-536.70	$536.70
10/02/2008	PAYMENT	LAMPERT, DAVID M CHECK	$-536.70	$1,073.40
08/14/2008	PAYMENT	LAMPERT, DAVID M CHECK	$-536.72	$1,610.10
07/18/2008	BILL	LAMPERT, DAVID M	$2,146.82	$2,146.82
03/04/2008	PAYMENT	LAMPERT, DAVID M	$-521.06	$0.00
01/07/2008	PAYMENT	LAMPERT, DAVID M	$-521.06	$521.06
10/02/2007	PAYMENT	LAMPERT, DAVID M	$-521.06	$1,042.12
08/14/2007	PAYMENT	LAMPERT, DAVID M	$-521.06	$1,563.18
07/01/2007	BILL	LAMPERT, DAVID M	$2,084.24	$2,084.24
03/01/2007	PAYMENT	LAMPERT, DAVID M	$-505.91	$0.00
01/10/2007	PAYMENT	LAMPERT, DAVID M	$-505.89	$505.91
09/25/2006	PAYMENT	LAMPERT, DAVID M	$-505.89	$1,011.80
08/11/2006	PAYMENT	LAMPERT, DAVID M	$-505.89	$1,517.69
07/01/2006	BILL	LAMPERT, DAVID M	$2,023.58	$2,023.58
06/19/2006	AMENDMENT	2005-06 Bill was Amended	$0.00	$0.00
03/09/2006	PAYMENT	LAMPERT, DAVID M	$-1,001.97	$0.00
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$19.65	$1,001.97
09/30/2005	PAYMENT	LAMPERT, DAVID M	$-491.16	$982.32
08/15/2005	PAYMENT	LAMPERT, DAVID M	$-491.16	$1,473.48
07/01/2005	BILL	LAMPERT, DAVID M	$1,964.64	$1,964.64
03/17/2005	PAYMENT	LAMPERT, DAVID M	$-476.88	$0.00
02/11/2005	PAYMENT	LAMPERT, DAVID M	$-495.92	$476.88
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$19.07	$972.80
09/24/2004	PAYMENT	LAMPERT, DAVID M	$-476.85	$953.73
08/16/2004	PAYMENT	LAMPERT, DAVID M	$-476.85	$1,430.58
07/01/2004	BILL	LAMPERT, DAVID M	$1,907.43	$1,907.43
03/08/2004	PAYMENT	LAMPERT, DAVID M	$-465.06	$0.00
01/05/2004	PAYMENT	LAMPERT, DAVID M	$-465.06	$465.06
10/13/2003	PAYMENT	LAMPERT, DAVID M	$-465.06	$930.12
08/14/2003	PAYMENT	NICOL CORP	$-465.06	$1,395.18
07/01/2003	BILL	LAMPERT, DAVID M	$1,860.24	$1,860.24
03/12/2003	PAYMENT	LAMPERT, DAVID M	$-462.67	$0.00
12/09/2002	PAYMENT	LAMPERT, DAVID M	$-462.66	$462.67
10/08/2002	PAYMENT	LAMPERT, DAVID M	$-462.66	$925.33
08/06/2002	PAYMENT	LAMPERT, DAVID M	$-462.66	$1,387.99
07/01/2002	BILL	LAMPERT, DAVID M	$1,850.65	$1,850.65
03/07/2002	PAYMENT	LAMPERT, DAVID M	$-458.65	$0.00
12/31/2001	PAYMENT	LAMPERT, DAVID M	$-458.63	$458.65
10/08/2001	PAYMENT	LAMPERT, DAVID M	$-458.63	$917.28
08/16/2001	PAYMENT	LAMPERT, DAVID M	$-458.63	$1,375.91
07/01/2001	BILL	LAMPERT, DAVID M	$1,834.54	$1,834.54
03/14/2001	PAYMENT	LAMPERT, DAVID M	$-382.87	$0.00
01/05/2001	PAYMENT	LAMPERT, DAVID M	$-382.86	$382.87
10/13/2000	PAYMENT	LAMPERT, DAVID M	$-382.86	$765.73
08/11/2000	PAYMENT	LAMPERT, DAVID M	$-382.86	$1,148.59
07/01/2000	BILL	LAMPERT, DAVID M	$1,531.45	$1,531.45
03/14/2000	PAYMENT	LAMPERT, DAVID M	$-382.22	$0.00
01/06/2000	PAYMENT	LAMPERT, DAVID M	$-382.22	$382.22
10/13/1999	PAYMENT	LAMPERT, DAVID M	$-382.22	$764.44
08/16/1999	PAYMENT	LAMPERT, DAVID M	$-382.22	$1,146.66
07/01/1999	BILL	LAMPERT, DAVID M	$1,528.88	$1,528.88
03/04/1999	PAYMENT	LAMPERT, DAVID M	$-388.32	$0.00
12/07/1998	PAYMENT	11	$-388.29	$388.32
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$776.61
10/06/1998	PAYMENT	LAMPERT, DAVID M	$-388.29	$776.61
08/07/1998	PAYMENT	LAMPERT, DAVID M	$-388.29	$1,164.90
07/01/1998	BILL	LAMPERT, DAVID M	$1,553.19	$1,553.19
03/12/1998	PAYMENT	LAMPERT, DAVID M	$-381.24	$0.00
01/09/1998	PAYMENT	LAMPERT, DAVID M	$-381.22	$381.24
10/10/1997	PAYMENT	LAMPERT, DAVID M	$-381.22	$762.46
08/08/1997	PAYMENT	LAMPERT, DAVID M	$-381.22	$1,143.68
07/01/1997	BILL	LAMPERT, DAVID M	$1,524.90	$1,524.90
03/07/1997	PAYMENT	LAMPERT, DAVID M	$-392.29	$0.00
12/30/1996	PAYMENT	LAMPERT, DAVID M	$-392.28	$392.29
10/07/1996	PAYMENT	LAMPERT, DAVID M	$-392.28	$784.57
08/02/1996	PAYMENT	LAMPERT, DAVID M	$-392.28	$1,176.85
07/01/1996	BILL	LAMPERT, DAVID M	$1,569.13	$1,569.13
03/13/1996	PAYMENT		$-365.89	$0.00
02/02/1996	PAYMENT		$-380.49	$365.89
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$14.63	$746.38
10/05/1995	PAYMENT		$-365.86	$731.75
08/15/1995	PAYMENT		$-365.86	$1,097.61
07/01/1995	BILL	LAMPERT, DAVID M	$1,463.47	$1,463.47
03/08/1995	PAYMENT		$-304.58	$0.00
01/12/1995	PAYMENT		$-304.55	$304.58
10/10/1994	PAYMENT		$-304.55	$609.13
08/30/1994	PAYMENT		$-304.55	$913.68
08/30/1994	AMENDMENT	1994-95 Bill was Amended	$0.00	$1,218.23
07/01/1994	BILL	LAMPERT, DAVID M	$1,218.23	$1,218.23
03/30/1994	PAYMENT		$-312.07	$0.00
03/30/1994	AMENDMENT	1993-94 Bill was Amended	$0.00	$312.07
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$12.00	$312.07
01/05/1994	PAYMENT		$-300.05	$300.07
10/11/1993	PAYMENT		$-300.05	$600.12
08/17/1993	PAYMENT		$-300.05	$900.17
07/01/1993	BILL	LAMPERT, DAVID M	$1,200.22	$1,200.22
02/25/1993	PAYMENT		$-295.99	$0.00
01/19/1993	PAYMENT		$-929.35	$295.99
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$29.60	$1,225.34
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$11.84	$1,195.74
07/01/1992	BILL	LAMPERT, DAVID M	$1,183.90	$1,183.90
03/10/1992	PAYMENT		$-554.75	$0.00
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$10.88	$554.75
10/10/1991	PAYMENT		$-271.92	$543.87
08/27/1991	PAYMENT		$-271.92	$815.79
07/01/1991	BILL	LAMPERT, DAVID M	$1,087.71	$1,087.71
03/07/1991	PAYMENT		$-275.16	$0.00
01/14/1991	PAYMENT		$-275.14	$275.16
10/03/1990	PAYMENT		$-275.14	$550.30
08/09/1990	PAYMENT		$-275.14	$825.44
07/01/1990	BILL	LAMPERT, DAVID M	$1,100.58	$1,100.58
02/27/1990	PAYMENT		$-255.02	$0.00
01/05/1990	PAYMENT		$-254.99	$255.02
09/27/1989	PAYMENT		$-254.99	$510.01
08/30/1989	PAYMENT		$-254.99	$765.00
07/01/1989	BILL	LAMPERT, DAVID M	$1,019.99	$1,019.99
03/08/1989	PAYMENT		$-243.20	$0.00
01/10/1989	PAYMENT		$-243.20	$243.20
10/11/1988	PAYMENT		$-243.20	$486.40
08/19/1988	PAYMENT		$-243.20	$729.60
08/19/1988	AMENDMENT	1988-89 Bill was Amended	$0.00	$972.80
07/01/1988	BILL	LAMPERT, DAVID M	$972.80	$972.80
03/03/1988	PAYMENT		$-240.74	$0.00
12/23/1987	PAYMENT		$-240.72	$240.74
10/02/1987	PAYMENT		$-240.72	$481.46
08/14/1987	PAYMENT		$-240.72	$722.18
07/01/1987	BILL	GRUBER, JOHN G & GENEVIEVE L	$962.90	$962.90
03/05/1987	PAYMENT		$-213.16	$0.00
01/06/1987	PAYMENT		$-213.13	$213.16
10/02/1986	PAYMENT		$-213.13	$426.29
07/18/1986	PAYMENT		$-213.13	$639.42
07/01/1986	BILL	GRUBER,JOHN G & GENEVIEVE L	$852.55	$852.55