Tax Account 1318-09-810-058

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Owners

LAMPERT TRUST
545 WOODSIDE DR
WOODSIDE, CA 94062

LAMPERT, AUDREY TTEE

Account Summary

Account ID	1318-09-810-058
Account Type	Real Estate
Location	186 TALLAC DR MARLA BAY GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-09-810-058

Account Type

Real Estate

Location

186 TALLAC DR
MARLA BAY GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,689.48
Total	$3,689.48
Paid	$3,689.48
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

$3,689.48

Total

$3,689.48

Paid

$3,689.48

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	$922.61	$0.00	$922.61	$922.61	$0.00
2	10/07/2024	10/17/2024	Paid	$922.29	$0.00	$922.29	$922.29	$0.00
3	01/06/2025	01/16/2025	Paid	$922.29	$0.00	$922.29	$922.29	$0.00
4	03/03/2025	03/13/2025	Paid	$922.29	$0.00	$922.29	$922.29	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,425.22	$0.00	$3,425.22	$0.00	$0.00	2.8611	190
2022/2023 REAL ESTATE TAXES	$3,169.47	$0.00	$3,169.47	$0.00	$0.00	2.8611	190
2021/2022 REAL ESTATE TAXES	$2,933.95	$0.00	$2,933.95	$0.00	$0.00	2.8611	190
2020/2021 REAL ESTATE TAXES	$2,838.89	$0.00	$2,838.89	$0.00	$0.00	2.8611	190
2019/2020 REAL ESTATE TAXES	$2,729.34	$27.29	$2,756.63	$0.00	$0.00	2.8611	190
2018/2019 REAL ESTATE TAXES	$2,604.58	$0.00	$2,604.58	$0.00	$0.00	2.8611	190
2017/2018 REAL ESTATE TAXES	$2,532.19	$0.00	$2,532.19	$0.00	$0.00	2.8611	190
2016/2017 REAL ESTATE TAXES	$2,470.26	$0.00	$2,470.26	$0.00	$0.00	2.8611	190
2015/2016 REAL ESTATE TAXES	$2,459.95	$24.60	$2,484.55	$0.00	$0.00	2.8611	190
2014/2015 REAL ESTATE TAXES	$2,389.64	$0.00	$2,389.64	$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
08/02/2024	PAYMENT	CHECK ACH - 1001248	$-3,689.48	$0.00
07/15/2024	BILL	LAMPERT TRUST	$3,689.48	$3,689.48
08/14/2023	PAYMENT	LAMPERT TRUSTS ET AL SYS 10529 ORIG: CHECK	$-3,425.22	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-74.23	$3,425.22
08/14/2023	ADJUSTMENT	LAMPERT TRUSTS ET AL CHECK 10529 VOIDED PAYMENT: 1220731. REASON: AMENDMENT TO RE 2024	$3,499.45	$3,499.45
08/10/2023	PAYMENT	LAMPERT TRUSTS ET AL CHECK 10529	$-3,499.45	$0.00
07/14/2023	BILL	LAMPERT TRUSTS ET AL	$3,499.45	$3,499.45
08/13/2022	PAYMENT	LAMPERT, AUDREY TTEE CHECK 10361	$-3,169.47	$0.00
07/19/2022	BILL	LAMPERT, AUDREY TTEE	$3,169.47	$3,169.47
08/09/2021	PAYMENT	LAMPERT, AUDREY TTEE CHECK	$-2,933.95	$0.00
07/14/2021	BILL	LAMPERT, AUDREY TTEE	$2,933.95	$2,933.95
08/06/2020	PAYMENT	LAMPERT, AUDREY TTEE CHECK	$-2,838.89	$0.00
07/13/2020	BILL	LAMPERT, AUDREY TTEE	$2,838.89	$2,838.89
10/04/2019	PAYMENT	LAMPERT, AUDREY TTEE CHECK	$-27.29	$0.00
09/13/2019	PAYMENT	LAMPERT, AUDREY TTEE CHECK	$-2,729.34	$27.29
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$27.29	$2,756.63
07/15/2019	BILL	LAMPERT, AUDREY TTEE	$2,729.34	$2,729.34
08/24/2018	PAYMENT	LAMPERT, ROLAND & AUDREY TTEE CHECK	$-2,604.58	$0.00
07/12/2018	BILL	LAMPERT, ROLAND & AUDREY TTEE	$2,604.58	$2,604.58
08/02/2017	PAYMENT	LAMPERT, ROLAND & AUDREY TTEE CHECK	$-2,532.19	$0.00
07/14/2017	BILL	LAMPERT, ROLAND & AUDREY TTEE	$2,532.19	$2,532.19
08/09/2016	PAYMENT	LAMPERT, ROLAND & AUDREY TTEE CHECK	$-2,470.26	$0.00
07/12/2016	BILL	LAMPERT, ROLAND & AUDREY TTEE	$2,470.26	$2,470.26
09/14/2015	PAYMENT	LAMPERT, ROLAND & AUDREY TTEE CHECK	$-2,484.55	$0.00
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$24.60	$2,484.55
07/14/2015	BILL	LAMPERT, ROLAND & AUDREY TTEE	$2,459.95	$2,459.95
07/24/2014	PAYMENT	LAMPERT, ROLAND & AUDREY TTEE CHECK	$-2,389.64	$0.00
07/17/2014	BILL	LAMPERT, ROLAND & AUDREY TTEE	$2,389.64	$2,389.64
07/26/2013	PAYMENT	LAMPERT, ROLAND & AUDREY TTEES CHECK	$-2,321.41	$0.00
07/16/2013	BILL	LAMPERT, ROLAND & AUDREY TTEES	$2,321.41	$2,321.41
07/27/2012	PAYMENT	LAMPERT, ROLAND & AUDREY TTEES CHECK	$-2,256.07	$0.00
07/13/2012	BILL	LAMPERT, ROLAND & AUDREY TTEES	$2,256.07	$2,256.07
07/21/2011	PAYMENT	LAMPERT, ROLAND & AUDREY TTEES CHECK	$-2,198.00	$0.00
07/15/2011	BILL	LAMPERT, ROLAND & AUDREY TTEES	$2,198.00	$2,198.00
08/04/2010	PAYMENT	LAMPERT, ROLAND & AUDREY TTEES CHECK	$-2,137.52	$0.00
07/14/2010	BILL	LAMPERT, ROLAND & AUDREY TTEES	$2,137.52	$2,137.52
07/28/2009	PAYMENT	LAMPERT, ROLAND & AUDREY TTEES CHECK	$-2,078.60	$0.00
07/13/2009	BILL	LAMPERT, ROLAND & AUDREY TTEES	$2,078.60	$2,078.60
08/04/2008	PAYMENT	LAMPERT, ROLAND & AUDREY CHECK	$-1,927.45	$0.00
07/18/2008	BILL	LAMPERT, ROLAND & AUDREY	$1,927.45	$1,927.45
12/10/2007	PAYMENT	LAMPERT, ROLAND & AU	$-1,936.82	$0.00
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$46.78	$1,936.82
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$18.71	$1,890.04
07/01/2007	BILL	LAMPERT, ROLAND & AUDREY	$1,871.33	$1,871.33
08/07/2006	PAYMENT	LAMPERT, ROLAND & AU	$-1,816.82	$0.00
07/01/2006	BILL	LAMPERT, ROLAND & AUDREY	$1,816.82	$1,816.82
08/16/2005	PAYMENT	LAMPERT, ROLAND & AU	$-1,763.90	$0.00
07/01/2005	BILL	LAMPERT, ROLAND & AUDREY	$1,763.90	$1,763.90
08/02/2004	PAYMENT	LAMPERT, ROLAND & AU	$-1,712.51	$0.00
07/01/2004	BILL	LAMPERT, ROLAND & AUDREY	$1,712.51	$1,712.51
09/02/2003	PAYMENT	LAMPERT, ROLAND & AU	$-1,671.25	$0.00
09/02/2003	AMENDMENT	2003-04 Bill was Amended	$0.00	$1,671.25
07/01/2003	BILL	LAMPERT, ROLAND & AUDREY	$1,671.25	$1,671.25
08/01/2002	PAYMENT	LAMPERT, ROLAND & AU	$-1,659.82	$0.00
07/01/2002	BILL	LAMPERT, ROLAND & AUDREY	$1,659.82	$1,659.82
08/02/2001	PAYMENT	LAMPERT, ROLAND & AU	$-1,646.96	$0.00
07/01/2001	BILL	LAMPERT, ROLAND & AUDREY	$1,646.96	$1,646.96
08/01/2000	PAYMENT	LAMPERT, ROLAND & AU	$-1,217.13	$0.00
07/01/2000	BILL	LAMPERT, ROLAND & AUDREY	$1,217.13	$1,217.13
08/03/1999	PAYMENT	LAMPERT, ROLAND & AU	$-1,215.07	$0.00
07/01/1999	BILL	LAMPERT, ROLAND & AUDREY	$1,215.07	$1,215.07
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$0.00
08/12/1998	PAYMENT	LAMPERT, ROLAND & AU	$-1,234.91	$0.00
07/01/1998	BILL	LAMPERT, ROLAND & AUDREY	$1,234.91	$1,234.91
08/05/1997	PAYMENT	LAMPERT, ROLAND & AU	$-1,212.81	$0.00
07/01/1997	BILL	LAMPERT, ROLAND & AUDREY	$1,212.81	$1,212.81
08/05/1996	PAYMENT	LAMPERT, ROLAND & AU	$-1,247.98	$0.00
07/01/1996	BILL	LAMPERT, ROLAND & AUDREY	$1,247.98	$1,247.98
08/04/1995	PAYMENT		$-1,174.69	$0.00
07/01/1995	BILL	LAMPERT, ROLAND & AUDREY	$1,174.69	$1,174.69
08/04/1994	PAYMENT		$-1,097.18	$0.00
07/01/1994	BILL	LAMPERT, ROLAND & AUDREY	$1,097.18	$1,097.18
08/06/1993	PAYMENT		$-1,080.92	$0.00
07/01/1993	BILL	LAMPERT, ROLAND & AUDREY	$1,080.92	$1,080.92
07/16/1992	PAYMENT		$-1,066.22	$0.00
07/01/1992	BILL	LAMPERT, ROLAND & AUDREY	$1,066.22	$1,066.22
08/06/1991	PAYMENT		$-979.51	$0.00
07/01/1991	BILL	LAMPERT, ROLAND & AUDREY	$979.51	$979.51
08/09/1990	PAYMENT		$-962.23	$0.00
07/01/1990	BILL	LAMPERT, ROLAND & AUDREY	$962.23	$962.23
08/07/1989	PAYMENT		$-891.91	$0.00
07/01/1989	BILL	LAMPERT, ROLAND & AUDREY	$891.91	$891.91
07/15/1988	PAYMENT		$-850.67	$0.00
07/01/1988	BILL	LAMPERT, ROLAND & AUDREY	$850.67	$850.67
08/07/1987	PAYMENT		$-690.72	$0.00
07/01/1987	BILL	LAMPERT, ROLAND & AUDREY	$690.72	$690.72
07/18/1986	PAYMENT		$-612.60	$0.00
07/01/1986	BILL	LAMPERT,ROLAND & AUDREY	$612.60	$612.60