Tax Account 1318-09-810-055

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Owners

CARTER FAMILY TRUST 1998
2423 SAN ELIJO AV
CARDIFF, CA 92007

CARTER, DAVID J & MARY E TTEE

Account Summary

Account ID	1318-09-810-055
Account Type	Real Estate
Location	653 MARLA LN MARLA BAY GID
Balance	$5,375.24
Currently Due	$4,076.95

Account ID

1318-09-810-055

Account Type

Real Estate

Location

653 MARLA LN
MARLA BAY GID

Balance

$5,375.24

Currently Due

$4,076.95

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,193.46
Total	$5,375.24
Paid	$0.00
Balance	$5,375.24
Due	$4,076.95
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

$5,193.46

Total

$5,375.24

Paid

$0.00

Balance

$5,375.24

Due

$4,076.95

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	Past due	$1,298.59	$51.94	$1,298.59	$0.00	$1,350.53
2	10/07/2024	10/17/2024	Past due	$1,298.29	$129.84	$1,298.29	$0.00	$2,778.66
3	01/06/2025	01/16/2025	Past due	$1,298.29	$0.00	$1,298.29	$0.00	$4,076.95
4	03/03/2025	03/13/2025	Due	$1,298.29	$0.00	$1,298.29	$0.00	$5,375.24

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,818.61	$48.18	$4,866.79	$0.00	$0.00	2.8611	190
2022/2023 REAL ESTATE TAXES	$4,461.20	$156.14	$4,617.34	$0.00	$0.00	2.8611	190
2021/2022 REAL ESTATE TAXES	$4,130.64	$144.58	$4,275.22	$0.00	$0.00	2.8611	190
2020/2021 REAL ESTATE TAXES	$3,997.87	$0.00	$3,997.87	$0.00	$0.00	2.8611	190
2019/2020 REAL ESTATE TAXES	$3,849.73	$0.00	$3,849.73	$0.00	$0.00	2.8611	190
2018/2019 REAL ESTATE TAXES	$3,675.40	$0.00	$3,675.40	$0.00	$0.00	2.8611	190
2017/2018 REAL ESTATE TAXES	$3,533.83	$35.34	$3,569.17	$0.00	$0.00	2.8611	190
2016/2017 REAL ESTATE TAXES	$3,448.25	$0.00	$3,448.25	$0.00	$0.00	2.8611	190
2015/2016 REAL ESTATE TAXES	$3,437.12	$0.00	$3,437.12	$0.00	$0.00	2.8611	190
2014/2015 REAL ESTATE TAXES	$3,338.88	$0.00	$3,338.88	$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	.00	1.15	.87
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
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$129.84	$5,375.24
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$51.94	$5,245.40
07/15/2024	BILL	CARTER FAMILY TRUST 1998	$5,193.46	$5,193.46
04/04/2024	PAYMENT	DAVID CARTER GOVACH ACH - 318942526	$-1,252.76	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$48.18	$1,252.76
01/22/2024	PAYMENT	CARTER, DAVID J & MARY E CHECK 743	$-1,204.58	$1,204.58
01/19/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - POSTMARKED ON TIME	$-48.18	$2,409.16
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$48.18	$2,457.34
09/01/2023	PAYMENT	DAVID CARTER GOVACH ACH - 310196268	$-2,409.45	$2,409.16
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-72.23	$4,818.61
07/14/2023	BILL	CARTER FAMILY TRUST 1998	$4,890.84	$4,890.84
11/18/2022	PAYMENT	CARTER, DAVID J & MARY E CHECK 723	$-4,617.34	$0.00
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$111.53	$4,617.34
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$44.61	$4,505.81
07/19/2022	BILL	CARTER, DAVID J & MARY E TTEE	$4,461.20	$4,461.20
12/09/2021	PAYMENT	CARTER, DAVID CREDIT: D	$-4,275.22	$0.00
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$103.27	$4,275.22
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$41.31	$4,171.95
07/14/2021	BILL	CARTER, DAVID J & MARY E TTEE	$4,130.64	$4,130.64
02/03/2021	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK	$-999.46	$0.00
12/30/2020	PAYMENT	BARNARD, J RICHARD & ANN B CHECK	$-999.46	$999.46
10/05/2020	PAYMENT	BARNARD, J RICHARD & ANN B CHECK	$-999.46	$1,998.92
07/31/2020	PAYMENT	BARNARD, J RICHARD & ANN B CHECK	$-999.49	$2,998.38
07/13/2020	BILL	BARNARD, J RICHARD & ANN B TTE	$3,997.87	$3,997.87
02/10/2020	PAYMENT	BARNARD, J RICHARD & ANN B TTE CHECK	$-962.43	$0.00
01/10/2020	PAYMENT	BARNARD, J RICHARD & ANN B CHECK	$-962.43	$962.43
10/09/2019	PAYMENT	BARNARD, J RICHARD & ANN B TTE CHECK	$-962.43	$1,924.86
08/28/2019	PAYMENT	BARNARD, J RICHARD & ANN B CHECK	$-962.44	$2,887.29
07/15/2019	BILL	BARNARD, J RICHARD & ANN B TTE	$3,849.73	$3,849.73
02/22/2019	PAYMENT	BARNARD, J RICHARD & ANN B TTE CHECK	$-918.85	$0.00
12/10/2018	PAYMENT	BARNARD, J RICHARD & ANN B TTE CHECK	$-918.85	$918.85
09/13/2018	PAYMENT	BARNARD, J RICHARD & ANN B CHECK	$-918.85	$1,837.70
08/16/2018	PAYMENT	BARNARD, J RICHARD & ANN B CHECK	$-918.85	$2,756.55
07/12/2018	BILL	BARNARD, J RICHARD & ANN B TTE	$3,675.40	$3,675.40
12/21/2017	PAYMENT	BARNARD, J RICHARD & ANN B TTE CHECK	$-1,802.24	$0.00
10/30/2017	PAYMENT	BARNARD, J RICHARD & ANN B TTE CHECK	$-883.45	$1,802.24
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$35.34	$2,685.69
08/23/2017	PAYMENT	BARNARD, J RICHARD & ANN B TTE CHECK	$-883.48	$2,650.35
07/14/2017	BILL	BARNARD, J RICHARD & ANN B TTE	$3,533.83	$3,533.83
03/08/2017	PAYMENT	BARNARD, J RICHARD & ANN B CHECK	$-862.06	$0.00
01/10/2017	PAYMENT	BARNARD, J RICHARD & ANN B CHECK	$-862.06	$862.06
10/04/2016	PAYMENT	BARNARD, J RICHARD & ANN B CHECK	$-862.06	$1,724.12
08/17/2016	PAYMENT	BARNARD, J RICHARD & ANN B CHECK	$-862.07	$2,586.18
07/12/2016	BILL	BARNARD, J RICHARD & ANN B	$3,448.25	$3,448.25
03/09/2016	PAYMENT	BARNARD, J RICHARD & ANN B CHECK	$-859.28	$0.00
12/22/2015	PAYMENT	BARNARD, J RICHARD & ANN B CHECK	$-859.28	$859.28
10/07/2015	PAYMENT	BARNARD, J RICHARD & ANN B CHECK	$-859.28	$1,718.56
08/13/2015	PAYMENT	BARNARD, J RICHARD & ANN B CHECK	$-859.28	$2,577.84
07/14/2015	BILL	BARNARD, J RICHARD & ANN B	$3,437.12	$3,437.12
02/26/2015	PAYMENT	BARNARD, J RICHARD & ANN B CHECK	$-834.72	$0.00
12/18/2014	PAYMENT	BARNARD, J RICHARD & ANN B CHECK	$-834.72	$834.72
08/13/2014	PAYMENT	BARNARD, J RICHARD & ANN B CHECK	$-1,669.44	$1,669.44
07/17/2014	BILL	BARNARD, J RICHARD & ANN B	$3,338.88	$3,338.88
02/26/2014	PAYMENT	BARNARD, J RICHARD & ANN B CHECK	$-810.83	$0.00
12/23/2013	PAYMENT	BARNARD, J RICHARD & ANN B CHECK	$-810.83	$810.83
10/02/2013	PAYMENT	BARNARD, J RICHARD & ANN B CHECK	$-810.83	$1,621.66
08/12/2013	PAYMENT	BARNARD, J RICHARD & ANN B CHECK	$-810.85	$2,432.49
07/16/2013	BILL	BARNARD, J RICHARD & ANN B	$3,243.34	$3,243.34
03/26/2013	PAYMENT	BARNARD, J RICHARD & ANN B CHECK	$-1,686.69	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$78.82	$1,686.69
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$31.53	$1,607.87
09/26/2012	PAYMENT	BARNARD, J RICHARD & ANN B CHECK	$-788.17	$1,576.34
08/21/2012	PAYMENT	BARNARD, J RICHARD & ANN B CHECK	$-788.20	$2,364.51
07/13/2012	BILL	BARNARD, J RICHARD & ANN B	$3,152.71	$3,152.71
01/17/2012	PAYMENT	BARNARD, J RICHARD & ANN B CHECK	$-767.48	$0.00
12/13/2011	PAYMENT	BARNARD, J RICHARD & ANN B CHECK	$-767.48	$767.48
09/26/2011	PAYMENT	BARNARD, J RICHARD & ANN B CHECK	$-767.48	$1,534.96
08/11/2011	PAYMENT	BARNARD, J RICHARD & ANN B CHECK	$-767.48	$2,302.44
07/15/2011	BILL	BARNARD, J RICHARD & ANN B	$3,069.92	$3,069.92
01/05/2011	PAYMENT	BARNARD, J RICHARD & ANN B CHECK	$-1,492.76	$0.00
09/29/2010	PAYMENT	BARNARD, J RICHARD & ANN B CHECK	$-746.38	$1,492.76
08/16/2010	PAYMENT	BARNARD, J RICHARD & ANN B CHECK	$-746.41	$2,239.14
07/14/2010	BILL	BARNARD, J RICHARD & ANN B	$2,985.55	$2,985.55
02/24/2010	PAYMENT	BARNARD, J RICHARD & ANN B CHECK	$-725.76	$0.00
01/06/2010	PAYMENT	BARNARD, J RICHARD & ANN B CHECK	$-725.76	$725.76
09/29/2009	PAYMENT	BARNARD, J RICHARD & ANN B CHECK	$-725.76	$1,451.52
08/19/2009	PAYMENT	BARNARD, J RICHARD & ANN B CHECK	$-725.79	$2,177.28
07/13/2009	BILL	BARNARD, J RICHARD & ANN B	$2,903.07	$2,903.07
03/13/2009	PAYMENT	BARNARD, J RICHARD & ANN B CHECK	$-1,377.47	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$27.01	$1,377.47
10/08/2008	PAYMENT	BARNARD, J RICHARD & ANN B CHECK	$-675.23	$1,350.46
08/14/2008	PAYMENT	BARNARD, J RICHARD & ANN B CHECK	$-675.26	$2,025.69
07/18/2008	BILL	BARNARD, J RICHARD & ANN B	$2,700.95	$2,700.95
03/03/2008	PAYMENT	BARNARD, J RICHARD &	$-655.52	$0.00
01/02/2008	PAYMENT	BARNARD, J RICHARD &	$-655.51	$655.52
10/01/2007	PAYMENT	BARNARD, J RICHARD &	$-655.51	$1,311.03
08/16/2007	PAYMENT	BARNARD, J RICHARD &	$-655.51	$1,966.54
07/01/2007	BILL	BARNARD, J RICHARD & ANN B	$2,622.05	$2,622.05
02/26/2007	PAYMENT	BARNARD, J RICHARD &	$-636.48	$0.00
01/02/2007	PAYMENT	BARNARD, J RICHARD &	$-1,998.55	$636.48
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$63.65	$2,635.03
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$25.46	$2,571.38
07/01/2006	BILL	BARNARD, J RICHARD & ANN B	$2,545.92	$2,545.92
03/01/2006	PAYMENT	BARNARD, J RICHARD &	$-617.95	$0.00
01/03/2006	PAYMENT	BARNARD, J RICHARD &	$-617.94	$617.95
09/23/2005	PAYMENT	BARNARD, J RICHARD &	$-617.94	$1,235.89
08/19/2005	PAYMENT	BARNARD, J RICHARD &	$-617.94	$1,853.83
07/01/2005	BILL	BARNARD, J RICHARD & ANN B	$2,471.77	$2,471.77
03/02/2005	PAYMENT	BARNARD, J RICHARD &	$-599.95	$0.00
01/03/2005	PAYMENT	BARNARD, J RICHARD &	$-599.95	$599.95
09/28/2004	PAYMENT	BARNARD, J RICHARD &	$-599.95	$1,199.90
08/10/2004	PAYMENT	BARNARD, J RICHARD &	$-599.95	$1,799.85
07/01/2004	BILL	BARNARD, J RICHARD & ANN B	$2,399.80	$2,399.80
01/02/2004	PAYMENT	BARNARD, J RICHARD &	$-1,168.86	$0.00
10/08/2003	PAYMENT	BARNARD, J RICHARD &	$-584.42	$1,168.86
08/14/2003	PAYMENT	BARNARD, J RICHARD &	$-584.42	$1,753.28
07/01/2003	BILL	BARNARD, J RICHARD & ANN B	$2,337.70	$2,337.70
02/27/2003	PAYMENT	BARNARD, J RICHARD &	$-583.22	$0.00
01/03/2003	PAYMENT	BARNARD, J RICHARD &	$-583.20	$583.22
10/01/2002	PAYMENT	BARNARD, J RICHARD &	$-583.20	$1,166.42
08/01/2002	PAYMENT	BARNARD, J RICHARD &	$-583.20	$1,749.62
07/01/2002	BILL	BARNARD, J RICHARD & ANN B	$2,332.82	$2,332.82
02/28/2002	PAYMENT	BANK OF AMERICA C/O	$-577.12	$0.00
01/03/2002	PAYMENT	BANK OF AMERICA C/O	$-577.10	$577.12
09/19/2001	PAYMENT	ANN BARNARD	$-577.10	$1,154.22
08/13/2001	PAYMENT	SHAY, SUSAN S TRUSTE	$-577.10	$1,731.32
07/01/2001	BILL	SHAY, SUSAN S TRUSTEE	$2,308.42	$2,308.42
03/19/2001	PAYMENT	SHAY, SUSAN S TRUSTE	$-508.31	$0.00
03/19/2001	AMENDMENT	2000-01 Bill was Amended	$0.00	$508.31
01/05/2001	PAYMENT	SHAY, SUSAN S TRUSTE	$-508.29	$508.31
09/22/2000	PAYMENT	SHAY, SUSAN S TRUSTE	$-508.29	$1,016.60
08/15/2000	PAYMENT	SHAY, SUSAN S TRUSTE	$-508.29	$1,524.89
07/01/2000	BILL	SHAY, SUSAN S TRUSTEE	$2,033.18	$2,033.18
02/29/2000	PAYMENT	SHAY, SUSAN S M	$-507.44	$0.00
01/04/2000	PAYMENT	SHAY, SUSAN S M	$-507.44	$507.44
10/05/1999	PAYMENT	SHAY, SUSAN S M	$-507.44	$1,014.88
07/27/1999	PAYMENT	SHAY, SUSAN S M	$-507.44	$1,522.32
07/01/1999	BILL	SHAY, SUSAN S M	$2,029.76	$2,029.76
03/03/1999	PAYMENT	SHAY, SUSAN S M	$-515.06	$0.00
01/06/1999	PAYMENT	SHAY, SUSAN S M	$-515.06	$515.06
10/07/1998	PAYMENT	SHAY, SUSAN S M	$-515.06	$1,030.12
08/11/1998	PAYMENT	SHAY, SUSAN S M	$-515.06	$1,545.18
07/01/1998	BILL	SHAY, SUSAN S M	$2,060.24	$2,060.24
03/05/1998	PAYMENT	CAISSE, ARTHUR & SHA	$-505.19	$0.00
12/30/1997	PAYMENT	CAISSE, ARTHUR & SHA	$-505.17	$505.19
10/01/1997	PAYMENT	CAISSE, ARTHUR & SHA	$-505.17	$1,010.36
07/30/1997	PAYMENT	CAISSE, ARTHUR & SHA	$-505.17	$1,515.53
07/01/1997	BILL	CAISSE, ARTHUR & SHAY, S TRUST	$2,020.70	$2,020.70
03/03/1997	PAYMENT	CAISSE, ARTHUR & SHA	$-519.83	$0.00
01/10/1997	PAYMENT	CAISSE, ARTHUR & SHA	$-519.82	$519.83
10/09/1996	PAYMENT	CAISSE, ARTHUR & SHA	$-519.82	$1,039.65
08/05/1996	PAYMENT	CAISSE, ARTHUR & SHA	$-519.82	$1,559.47
07/01/1996	BILL	CAISSE, ARTHUR & SHAY, S TRUST	$2,079.29	$2,079.29
01/05/1996	PAYMENT		$-968.20	$0.00
10/03/1995	PAYMENT		$-484.09	$968.20
08/15/1995	PAYMENT		$-484.09	$1,452.29
07/01/1995	BILL	CAISSE, ARTHUR & SHAY, S TRUST	$1,936.38	$1,936.38
08/25/1994	PAYMENT		$-1,827.70	$0.00
07/01/1994	BILL	CAISSE, ARTHUR & SHAY, S TRUST	$1,827.70	$1,827.70
03/15/1994	PAYMENT		$-917.90	$0.00
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$18.00	$917.90
10/08/1993	PAYMENT		$-449.95	$899.90
08/11/1993	PAYMENT		$-449.95	$1,349.85
07/01/1993	BILL	CAISSE, ARTHUR & SHAY, S TRUST	$1,799.80	$1,799.80
01/07/1993	PAYMENT		$-1,218.11	$0.00
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$16.03	$1,218.11
07/15/1992	PAYMENT		$-400.69	$1,202.08
07/01/1992	BILL	CAISSE, ARTHUR & SHAY, S TRUST	$1,602.77	$1,602.77
08/06/1991	PAYMENT		$-1,472.01	$0.00
07/01/1991	BILL	CAISSE, ARTHUR & SHAY, S TRUST	$1,472.01	$1,472.01
04/12/1991	PAYMENT		$-385.62	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$19.98	$385.62
12/13/1990	PAYMENT		$-745.91	$365.64
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$14.63	$1,111.55
07/25/1990	PAYMENT		$-365.64	$1,096.92
07/01/1990	BILL	CAISSE, ARTHUR & SHAY, S TRUST	$1,462.56	$1,462.56
02/27/1990	PAYMENT		$-338.20	$0.00
12/11/1989	PAYMENT		$-338.18	$338.20
09/28/1989	PAYMENT		$-338.18	$676.38
08/17/1989	PAYMENT		$-338.18	$1,014.56
07/01/1989	BILL	SMITH, EDWARD P & B C	$1,352.74	$1,352.74
03/07/1989	PAYMENT		$-322.56	$0.00
01/05/1989	PAYMENT		$-322.54	$322.56
10/05/1988	PAYMENT		$-322.54	$645.10
07/29/1988	PAYMENT		$-322.54	$967.64
07/01/1988	BILL	SMITH, EDWARD P & B C	$1,290.18	$1,290.18
03/03/1988	PAYMENT		$-319.54	$0.00
12/30/1987	PAYMENT		$-319.54	$319.54
10/08/1987	PAYMENT		$-319.54	$639.08
08/13/1987	PAYMENT		$-319.54	$958.62
07/01/1987	BILL	SMITH, EDWARD P & B C	$1,278.16	$1,278.16
02/13/1987	PAYMENT		$-282.69	$0.00
01/08/1987	PAYMENT		$-282.68	$282.69
10/07/1986	PAYMENT		$-282.68	$565.37
07/18/1986	PAYMENT		$-282.68	$848.05
07/01/1986	BILL	SMITH,EDWARD P & B C	$1,130.73	$1,130.73