Tax Account 1318-09-810-053

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Owners

RUSSI REVOCABLE TRUST 1999
4080 INTERLAKE RD
BRADLEY, CA 93426

GREENE, JEANINE GIGI TTEE

Account Summary

Account ID	1318-09-810-053
Account Type	Real Estate
Location	150 MARLA LN MARLA BAY GID
Balance	$3,595.15
Currently Due	$0.00

Account ID

1318-09-810-053

Account Type

Real Estate

Location

150 MARLA LN
MARLA BAY GID

Balance

$3,595.15

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,191.29
Total	$7,191.29
Paid	$3,596.14
Balance	$3,595.15
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

$7,191.29

Total

$7,191.29

Paid

$3,596.14

Balance

$3,595.15

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	$1,798.07	$0.00	$1,798.07	$1,798.07	$0.00
2	10/07/2024	10/17/2024	Paid	$1,797.74	$0.00	$1,797.74	$1,797.74	$0.00
3	01/06/2025	01/16/2025	Due	$1,797.74	$0.00	$1,797.74	$0.33	$1,797.41
4	03/03/2025	03/13/2025	Due	$1,797.74	$0.00	$1,797.74	$0.00	$3,595.15

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,668.72	$0.00	$6,668.72	$0.00	$0.00	2.8611	190
2022/2023 REAL ESTATE TAXES	$6,173.30	$0.00	$6,173.30	$0.00	$0.00	2.8611	190
2021/2022 REAL ESTATE TAXES	$5,715.42	$59.44	$5,774.86	$0.00	$0.00	2.8611	190
2020/2021 REAL ESTATE TAXES	$5,529.89	$0.00	$5,529.89	$0.00	$0.00	2.8611	190
2019/2020 REAL ESTATE TAXES	$5,327.94	$0.00	$5,327.94	$0.00	$0.00	2.8611	190
2018/2019 REAL ESTATE TAXES	$5,085.28	$0.00	$5,085.28	$0.00	$0.00	2.8611	190
2017/2018 REAL ESTATE TAXES	$4,886.49	$0.00	$4,886.49	$0.00	$0.00	2.8611	190
2016/2017 REAL ESTATE TAXES	$4,766.15	$0.00	$4,766.15	$0.00	$0.00	2.8611	190
2015/2016 REAL ESTATE TAXES	$4,751.41	$0.00	$4,751.41	$0.00	$0.00	2.8611	190
2014/2015 REAL ESTATE TAXES	$4,605.35	$1,251.40	$5,856.75	$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	.60	.55	.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
07/26/2024	PAYMENT	JEANINE GREENE GOVACH ACH - 323773380	$-1,798.07	$3,595.15
07/26/2024	PAYMENT	JEANINE GREENE GOVACH ACH - 323773154	$-1,798.07	$5,393.22
07/15/2024	BILL	RUSSI REVOCABLE TRUST 1999	$7,191.29	$7,191.29
08/25/2023	PAYMENT	JEANINE GIGI RUSSI REVOCABLE TRUST 1999 CHECK 1244	$-6,668.72	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-53.14	$6,668.72
07/14/2023	BILL	RUSSI REVOCABLE TRUST 1999	$6,721.86	$6,721.86
08/25/2022	PAYMENT	GREENE, JEANINE GIGI TTEE CHECK 1108	$-6,173.30	$0.00
07/19/2022	BILL	GREENE, JEANINE GIGI TTEE	$6,173.30	$6,173.30
03/29/2022	PAYMENT	GREENE, JEANINE GIGI TTEE CHECK	$-59.44	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.29	$59.44
09/17/2021	PAYMENT	GREENE, JEANINE GIGI TTEE CHECK	$-5,715.42	$57.15
09/17/2021	ADJUSTMENT	wrong amount keyed kp	$2,914.87	$5,772.57
09/17/2021	VOID	GREENE, JEANINE GIGI TTEE CHECK	$-2,914.87	$2,857.70
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$57.15	$5,772.57
07/14/2021	BILL	GREENE, JEANINE GIGI TTEE	$5,715.42	$5,715.42
07/20/2020	PAYMENT	GREENE, JEANINE GIGI CREDIT: D	$-5,529.89	$0.00
07/13/2020	BILL	GREENE, JEANINE GIGI TTEE	$5,529.89	$5,529.89
08/06/2019	PAYMENT	GREENE, JEANINE GIGI TTEE CHECK	$-5,327.94	$0.00
07/15/2019	BILL	GREENE, JEANINE GIGI TTEE	$5,327.94	$5,327.94
01/16/2019	PAYMENT	JEANINE GIGI GREENE CHECK	$-1,271.32	$0.00
12/13/2018	PAYMENT	FIRST CENTENNIAL TITLE COMP CHECK	$-1,271.32	$1,271.32
09/28/2018	PAYMENT	BANK OF AMERICA CHECK	$-1,271.32	$2,542.64
08/16/2018	PAYMENT	BANK OF AMERICA CHECK	$-1,271.32	$3,813.96
07/12/2018	BILL	CASBURN, CAROL LYNN ET AL*	$5,085.28	$5,085.28
02/22/2018	PAYMENT	BANK OF AMERICA CHECK	$-1,221.62	$0.00
12/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-1,221.62	$1,221.62
09/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-1,221.62	$2,443.24
08/23/2017	PAYMENT	BANK OF AMERICA CHECK	$-1,221.63	$3,664.86
07/14/2017	BILL	CASBURN, CAROL LYNN ET AL*	$4,886.49	$4,886.49
03/07/2017	PAYMENT	BANK OF AMERICA CHECK	$-1,191.53	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-1,191.53	$1,191.53
09/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-1,191.53	$2,383.06
08/16/2016	PAYMENT	BANK OF AMERICA CHECK	$-1,191.56	$3,574.59
07/12/2016	BILL	CASBURN, CAROL LYNN ET AL*	$4,766.15	$4,766.15
03/08/2016	PAYMENT	BANK OF AMERICA CHECK	$-1,187.85	$0.00
01/05/2016	PAYMENT	BANK OF AMERICA CHECK	$-1,187.85	$1,187.85
10/07/2015	PAYMENT	BANK OF AMERICA CHECK	$-1,187.85	$2,375.70
08/28/2015	PAYMENT	BANK OF AMERICA CHECK	$-1,187.86	$3,563.55
08/26/2015	PAYMENT	CASBURN, CAROL LYNN ET AL* CHECK	$-5,856.75	$4,751.41
08/04/2015	INTEREST	Monthly Interest	$38.38	$10,608.16
07/14/2015	BILL	CASBURN, CAROL LYNN ET AL*	$4,751.41	$10,569.78
07/02/2015	INTEREST	Monthly Interest	$38.38	$5,818.37
06/03/2015	PENALTY	2015 LIEN FEES	$14.00	$5,779.99
06/01/2015	INTEREST	Monthly Interest	$460.54	$5,765.99
04/29/2015	PENALTY	Publication Cost for Delinqncy	$9.31	$5,305.45
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$322.37	$5,296.14
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$207.24	$4,973.77
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$115.13	$4,766.53
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$46.05	$4,651.40
07/17/2014	BILL	CASBURN, CAROL LYNN ET AL*	$4,605.35	$4,605.35
05/08/2014	PAYMENT	KC WYLIE CHECK	$-5,153.11	$0.00
05/05/2014	PENALTY	Publication Cost for Delinqncy	$10.15	$5,153.11
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$313.05	$5,142.96
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$201.25	$4,829.91
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$111.80	$4,628.66
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$44.72	$4,516.86
07/16/2013	BILL	CASBURN, CAROL LYNN ET AL*	$4,472.14	$4,472.14
05/01/2013	PAYMENT	CASBURN, CAROL LYNN ET AL* CHECK	$-4,940.47	$0.00
05/01/2013	AMENDMENT	waive pub - tll	$-8.75	$4,940.47
04/30/2013	PENALTY	Publication Cost for Delinqncy	$8.75	$4,949.22
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$300.72	$4,940.47
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$193.32	$4,639.75
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$107.40	$4,446.43
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$42.96	$4,339.03
07/13/2012	BILL	CASBURN, CAROL LYNN ET AL*	$4,296.07	$4,296.07
04/26/2012	PAYMENT	CASBURN, CAROL LYNN ET AL* CHECK	$-4,657.06	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$283.47	$4,657.06
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$182.23	$4,373.59
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$101.24	$4,191.36
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$40.50	$4,090.12
07/15/2011	BILL	CASBURN, CAROL LYNN ET AL*	$4,049.62	$4,049.62
04/19/2011	PAYMENT	CASBURN, CAROL LYNN ET AL* CHECK	$-998.25	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$38.39	$998.25
02/25/2011	PAYMENT	CASBURN, CAROL LYNN ET AL* CHECK	$-998.25	$959.86
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$38.39	$1,958.11
10/26/2010	PAYMENT	CASBURN, CAROL LYNN ET AL* CHECK	$-998.25	$1,919.72
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$38.39	$2,917.97
09/07/2010	PAYMENT	CASBURN, CAROL LYNN ET AL* CHECK	$-998.29	$2,879.58
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$38.40	$3,877.87
07/14/2010	BILL	CASBURN, CAROL LYNN ET AL*	$3,839.47	$3,839.47
04/23/2010	PAYMENT	CASBURN, CAROL LYNN ET AL* CHECK	$-930.97	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$35.81	$930.97
02/12/2010	PAYMENT	CASBURN, CAROL LYNN ET AL* CHECK	$-930.97	$895.16
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$35.81	$1,826.13
10/28/2009	PAYMENT	CASBURN, CAROL LYNN ET AL* CHECK	$-930.97	$1,790.32
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$35.81	$2,721.29
08/25/2009	PAYMENT	ONLINE 8/20 TO 8/23 CHECK	$-895.17	$2,685.48
07/13/2009	BILL	CASBURN, CAROL LYNN ET AL*	$3,580.65	$3,580.65
03/20/2009	PAYMENT	CASBURN, CAROL LYNN ET AL* CHECK	$-832.48	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$32.02	$832.48
01/21/2009	PAYMENT	CASBURN, CAROL LYNN ET AL* CHECK	$-832.48	$800.46
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$32.02	$1,632.94
10/22/2008	PAYMENT	CASBURN, CAROL LYNN ET AL* CHECK	$-832.48	$1,600.92
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$32.02	$2,433.40
08/25/2008	PAYMENT	CASBURN, CAROL LYNN ET AL* CHECK	$-800.49	$2,401.38
07/18/2008	BILL	CASBURN, CAROL LYNN ET AL*	$3,201.87	$3,201.87
03/13/2008	PAYMENT	CASBURN, CAROL LYNN	$-1,512.02	$0.00
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$29.65	$1,512.02
10/11/2007	PAYMENT	CASBURN, CAROL LYNN	$-741.17	$1,482.37
09/04/2007	PAYMENT	CASBURN, CAROL LYNN	$-741.17	$2,223.54
07/01/2007	BILL	CASBURN, CAROL LYNN ET AL*	$2,964.71	$2,964.71
03/12/2007	PAYMENT	CASBURN, CAROL LYNN	$-686.28	$0.00
01/12/2007	PAYMENT	CASBURN, CAROL LYNN	$-686.27	$686.28
10/11/2006	PAYMENT	CASBURN, CAROL LYNN	$-686.27	$1,372.55
08/23/2006	PAYMENT	CASBURN, CAROL LYNN	$-686.27	$2,058.82
07/01/2006	BILL	CASBURN, CAROL LYNN ET AL*	$2,745.09	$2,745.09
03/13/2006	PAYMENT	CASBURN, CAROL LYNN	$-635.46	$0.00
01/09/2006	PAYMENT	CASBURN, CAROL LYNN	$-635.43	$635.46
10/10/2005	PAYMENT	CASBURN, CAROL LYNN	$-635.43	$1,270.89
08/16/2005	PAYMENT	CASBURN, CAROL LYNN	$-635.43	$1,906.32
07/01/2005	BILL	CASBURN, CAROL LYNN ET AL*	$2,541.75	$2,541.75
03/10/2005	PAYMENT	CASBURN, CAROL LYNN	$-592.23	$0.00
01/07/2005	PAYMENT	CASBURN, CAROL LYNN	$-592.20	$592.23
10/08/2004	PAYMENT	CASBURN, CAROL LYNN	$-592.20	$1,184.43
08/17/2004	PAYMENT	CASBURN, CAROL LYNN	$-592.20	$1,776.63
07/01/2004	BILL	CASBURN, CAROL LYNN ET AL*	$2,368.83	$2,368.83
03/10/2004	PAYMENT	C LYNN CASBURN	$-576.92	$0.00
01/09/2004	PAYMENT	C LYNN CASHURN	$-576.91	$576.92
10/07/2003	PAYMENT	LYNN CASBURN	$-576.91	$1,153.83
08/26/2003	PAYMENT	CLYNN CASHBUM	$-576.91	$1,730.74
07/01/2003	BILL	WYLIE, KAY CHRISTINE ET AL	$2,307.65	$2,307.65
03/05/2003	PAYMENT	WYLIE, KAY CHRISTINE	$-575.63	$0.00
01/09/2003	PAYMENT	C LYNN CASBURN	$-575.63	$575.63
10/09/2002	PAYMENT	WYLIE, KAY CHRISTINE	$-575.63	$1,151.26
08/19/2002	PAYMENT	WYLIE, KAY CHRISTINE	$-575.63	$1,726.89
07/01/2002	BILL	WYLIE, KAY CHRISTINE ET AL	$2,302.52	$2,302.52
03/11/2002	PAYMENT	C L CASBURN	$-569.67	$0.00
01/16/2002	PAYMENT	C LYNN CASBURN	$-569.66	$569.67
10/08/2001	PAYMENT	WYLIE, KAY CHRISTINE	$-569.66	$1,139.33
08/21/2001	PAYMENT	WYLIE, KAY CHRISTINE	$-569.66	$1,708.99
07/01/2001	BILL	WYLIE, KAY CHRISTINE ET AL	$2,278.65	$2,278.65
03/14/2001	PAYMENT	WYLIE, KAY CHRISTINE	$-464.55	$0.00
01/04/2001	PAYMENT	C LYNN CASBURN	$-464.54	$464.55
10/12/2000	PAYMENT	C LYNN CASBURN	$-464.54	$929.09
08/23/2000	PAYMENT	WYLIE, KAY CHRISTINE	$-464.54	$1,393.63
07/01/2000	BILL	WYLIE, KAY CHRISTINE ET AL	$1,858.17	$1,858.17
03/09/2000	PAYMENT	WYLIE, KAY CHRISTINE	$-463.78	$0.00
01/05/2000	PAYMENT	WYLIE, KAY CHRISTINE	$-463.75	$463.78
10/06/1999	PAYMENT	WYLIE, KAY CHRISTINE	$-463.75	$927.53
08/17/1999	PAYMENT	WYLIE, KAY CHRISTINE	$-463.75	$1,391.28
07/01/1999	BILL	WYLIE, KAY CHRISTINE ET AL	$1,855.03	$1,855.03
03/02/1999	PAYMENT	WYLIE, KAY CHRISTINE	$-470.60	$0.00
01/06/1999	PAYMENT	WYLIE, KAY CHRISTINE	$-470.60	$470.60
10/07/1998	PAYMENT	WYLIE, KAY CHRISTINE	$-470.60	$941.20
08/18/1998	PAYMENT	WYLIE, KAY CHRISTINE	$-470.60	$1,411.80
07/01/1998	BILL	WYLIE, KAY CHRISTINE ET AL	$1,882.40	$1,882.40
03/03/1998	PAYMENT	WYLIE, KAY CHRISTINE	$-204.46	$0.00
01/09/1998	PAYMENT	WYLIE, KAY CHRISTINE	$-204.46	$204.46
10/07/1997	PAYMENT	WYLIE, KAY CHRISTINE	$-204.46	$408.92
08/18/1997	PAYMENT	WYLIE, KAY CHRISTINE	$-204.46	$613.38
07/01/1997	BILL	WYLIE, KAY CHRISTINE ET AL	$817.84	$817.84
10/08/1996	PAYMENT	WYLIE, KAY CHRISTINE	$-437.94	$0.00
08/16/1996	PAYMENT	WYLIE, KAY CHRISTINE	$-145.98	$437.94
07/01/1996	BILL	WYLIE, KAY CHRISTINE ET AL	$583.92	$583.92
02/27/1996	PAYMENT		$-124.62	$0.00
12/11/1995	PAYMENT		$-124.61	$124.62
09/11/1995	PAYMENT		$-124.61	$249.23
08/24/1995	PAYMENT		$-124.61	$373.84
07/01/1995	BILL	WYLIE, KAY CHRISTINE ET AL	$498.45	$498.45
02/06/1995	PAYMENT		$-110.20	$0.00
12/23/1994	PAYMENT		$-110.19	$110.20
10/06/1994	PAYMENT		$-110.19	$220.39
08/08/1994	PAYMENT		$-110.19	$330.58
07/01/1994	BILL	WYLIE, KAY CHRISTINE ET AL	$440.77	$440.77
12/06/1993	PAYMENT		$-217.69	$0.00
09/10/1993	PAYMENT		$-108.84	$217.69
08/03/1993	PAYMENT		$-108.84	$326.53
07/01/1993	BILL	WYLIE, MERRILL M ET AL	$435.37	$435.37
12/03/1992	PAYMENT		$-214.73	$0.00
10/06/1992	PAYMENT		$-107.36	$214.73
08/14/1992	PAYMENT		$-107.36	$322.09
07/01/1992	BILL	WILIE, MERRILL M ET AL	$429.45	$429.45
08/20/1991	PAYMENT		$-198.73	$0.00
07/01/1991	BILL	WILIE, MERRILL M ET AL	$198.73	$198.73
08/10/1990	PAYMENT		$-196.26	$0.00
07/01/1990	BILL	WILIE, MERRILL M ET AL	$196.26	$196.26
08/24/1989	PAYMENT		$-185.19	$0.00
07/01/1989	BILL	WILIE, MERRILL M ET AL	$185.19	$185.19
08/02/1988	PAYMENT		$-176.61	$0.00
07/01/1988	BILL	WILIE, MERRILL C ET AL	$176.61	$176.61
08/26/1987	PAYMENT		$-173.44	$0.00
07/01/1987	BILL	SMITH, MERRILL C	$173.44	$173.44
08/01/1986	PAYMENT		$-154.77	$0.00
07/01/1986	BILL	SMITH,MERRILL C	$154.77	$154.77