Tax Account 1318-09-810-087

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Owners

MCNAY SURVIVING SPOUSES TRUST
770 LEMON AV
MENLO PARK, CA 94025

MCNAY, PAMELA K SUCC TTEE

Account Summary

Account ID	1318-09-810-087
Account Type	Real Estate
Location	634 PHARRIS LN MARLA BAY GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-09-810-087

Account Type

Real Estate

Location

634 PHARRIS LN
MARLA BAY GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,262.74
Total	$2,262.74
Paid	$2,262.74
Balance	$0.00
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

$2,262.74

Total

$2,262.74

Paid

$2,262.74

Balance

$0.00

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	$565.91	$0.00	$565.91	$565.91	$0.00
2	10/07/2024	10/17/2024	Paid	$565.61	$0.00	$565.61	$565.61	$0.00
3	01/06/2025	01/16/2025	Paid	$565.61	$0.00	$565.61	$565.61	$0.00
4	03/03/2025	03/13/2025	Paid	$565.61	$0.00	$565.61	$565.61	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,199.08	$0.00	$2,199.08	$0.00	$0.00	2.8611	190
2022/2023 REAL ESTATE TAXES	$2,117.34	$0.00	$2,117.34	$0.00	$0.00	2.8611	190
2021/2022 REAL ESTATE TAXES	$2,050.89	$0.00	$2,050.89	$0.00	$0.00	2.8611	190
2020/2021 REAL ESTATE TAXES	$1,991.12	$19.91	$2,011.03	$0.00	$0.00	2.8611	190
2019/2020 REAL ESTATE TAXES	$1,928.43	$0.00	$1,928.43	$0.00	$0.00	2.8611	190
2018/2019 REAL ESTATE TAXES	$1,871.03	$0.00	$1,871.03	$0.00	$0.00	2.8611	190
2017/2018 REAL ESTATE TAXES	$1,819.21	$0.00	$1,819.21	$0.00	$0.00	2.8611	190
2016/2017 REAL ESTATE TAXES	$1,774.68	$0.00	$1,774.68	$0.00	$0.00	2.8611	190
2015/2016 REAL ESTATE TAXES	$1,765.72	$63.57	$1,829.29	$0.00	$0.00	2.8611	190
2014/2015 REAL ESTATE TAXES	$1,715.61	$0.00	$1,715.61	$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
08/13/2024	PAYMENT	CHECK ACH - 300215	$-2,262.74	$0.00
07/15/2024	BILL	MCNAY SURVIVING SPOUSES TRUST	$2,262.74	$2,262.74
08/14/2023	PAYMENT	MCNAY, PAMELA K SYS 0000995473 ORIG: CHECK	$-2,199.08	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-47.98	$2,199.08
08/14/2023	ADJUSTMENT	MCNAY, PAMELA K CHECK 0000995473 VOIDED PAYMENT: 1220959. REASON: AMENDMENT TO RE 2024	$2,247.06	$2,247.06
08/11/2023	PAYMENT	MCNAY, PAMELA K CHECK 0000995473	$-2,247.06	$0.00
07/14/2023	BILL	MCNAY SURVIVING SPOUSES TRUST	$2,247.06	$2,247.06
08/13/2022	PAYMENT	MCNAY, PAMELA K POD CHECK 1147	$-2,117.34	$0.00
07/19/2022	BILL	MCNAY, PAMELA K SUCC TTEE	$2,117.34	$2,117.34
08/07/2021	PAYMENT	MCNAY, PAMELA K CHECK	$-2,050.89	$0.00
07/14/2021	BILL	MCNAY, PAMELA K SUCC TTEE	$2,050.89	$2,050.89
09/01/2020	PAYMENT	MCNAY, PAMELA K SUCC TTEE CHECK	$-2,011.03	$0.00
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$19.91	$2,011.03
07/13/2020	BILL	MCNAY, PAMELA K SUCC TTEE	$1,991.12	$1,991.12
08/19/2019	PAYMENT	MCNAY, PAMELA K CHECK	$-1,928.43	$0.00
07/15/2019	BILL	MCNAY, PAMELA K SUCC TTEE	$1,928.43	$1,928.43
08/15/2018	PAYMENT	MCNAY, PAMELA K SUCC TTEE CHECK	$-1,871.03	$0.00
07/12/2018	BILL	MCNAY, PAMELA K SUCC TTEE	$1,871.03	$1,871.03
08/21/2017	PAYMENT	MCNAY, JOHN W & PAMELA TRUSTEE CHECK	$-1,819.21	$0.00
07/14/2017	BILL	MCNAY, JOHN W & PAMELA TRUSTEE	$1,819.21	$1,819.21
08/23/2016	PAYMENT	MCNAY, JOHN W & PAMELA TRUSTEE CHECK	$-1,774.68	$0.00
07/12/2016	BILL	MCNAY, JOHN W & PAMELA TRUSTEE	$1,774.68	$1,774.68
05/02/2016	PAYMENT	MCNAY, JOHN W & PAMELA TRUSTEE CHECK	$-45.91	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.77	$45.91
11/03/2015	PAYMENT	MCNAY, JOHN W & PAMELA TRUSTEE CHECK	$-1,783.38	$44.14
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$44.14	$1,827.52
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$17.66	$1,783.38
07/14/2015	BILL	MCNAY, JOHN W & PAMELA TRUSTEE	$1,765.72	$1,765.72
08/20/2014	PAYMENT	MCNAY, JOHN W & PAMELA TRUSTEE CHECK	$-1,715.61	$0.00
07/17/2014	BILL	MCNAY, JOHN W & PAMELA TRUSTEE	$1,715.61	$1,715.61
05/01/2014	PAYMENT	MCNAY, JOHN W & PAMELA TRUSTEE CHECK	$-433.38	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$16.67	$433.38
01/08/2014	PAYMENT	MCNAY, JOHN W & PAMELA TRUSTEE CHECK	$-416.71	$416.71
10/08/2013	PAYMENT	MCNAY, JOHN W & PAMELA TRUSTEE CHECK	$-416.71	$833.42
08/22/2013	PAYMENT	MCNAY, JOHN W & PAMELA TRUSTEE CHECK	$-416.72	$1,250.13
07/16/2013	BILL	MCNAY, JOHN W & PAMELA TRUSTEE	$1,666.85	$1,666.85
02/11/2013	PAYMENT	MCNAY, JOHN W & PAMELA TRUSTEE CHECK	$-826.36	$0.00
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$16.20	$826.36
10/02/2012	PAYMENT	MCNAY, JOHN W & PAMELA TRUSTEE CHECK	$-405.08	$810.16
08/22/2012	PAYMENT	MCNAY, JOHN W & PAMELA TRUSTEE CHECK	$-405.10	$1,215.24
07/13/2012	BILL	MCNAY, JOHN W & PAMELA TRUSTEE	$1,620.34	$1,620.34
03/02/2012	PAYMENT	MCNAY, JOHN W & PAMELA TRUSTEE CHECK	$-394.96	$0.00
01/03/2012	PAYMENT	MCNAY, JOHN W & PAMELA TRUSTEE CHECK	$-394.96	$394.96
10/05/2011	PAYMENT	MCNAY, JOHN W & PAMELA TRUSTEE CHECK	$-394.96	$789.92
08/16/2011	PAYMENT	MCNAY, JOHN W & PAMELA TRUSTEE CHECK	$-394.96	$1,184.88
07/15/2011	BILL	MCNAY, JOHN W & PAMELA TRUSTEE	$1,579.84	$1,579.84
03/09/2011	PAYMENT	MCNAY, JOHN W & PAMELA TRUSTEE CHECK	$-384.09	$0.00
01/18/2011	PAYMENT	MCNAY, JOHN W & PAMELA TRUSTEE CHECK	$-384.09	$384.09
10/05/2010	PAYMENT	MCNAY, JOHN W & PAMELA TRUSTEE CHECK	$-384.09	$768.18
08/13/2010	PAYMENT	MCNAY, JOHN W & PAMELA TRUSTEE CHECK	$-384.10	$1,152.27
07/14/2010	BILL	MCNAY, JOHN W & PAMELA TRUSTEE	$1,536.37	$1,536.37
03/03/2010	PAYMENT	MCNAY, JOHN W & PAMELA TRUSTEE CHECK	$-373.50	$0.00
01/13/2010	PAYMENT	MCNAY, JOHN W & PAMELA TRUSTEE CHECK	$-373.50	$373.50
10/05/2009	PAYMENT	MCNAY, JOHN W & PAMELA TRUSTEE CHECK	$-373.50	$747.00
08/25/2009	PAYMENT	MCNAY, JOHN W & PAMELA TRUSTEE CHECK	$-373.52	$1,120.50
07/13/2009	BILL	MCNAY, JOHN W & PAMELA TRUSTEE	$1,494.02	$1,494.02
03/04/2009	PAYMENT	MCNAY, JOHN W & PAMELA TRUSTEE CHECK	$-346.54	$0.00
01/07/2009	PAYMENT	MCNAY, JOHN W & PAMELA TRUSTEE CHECK	$-346.54	$346.54
10/03/2008	PAYMENT	MCNAY, JOHN W & PAMELA TRUSTEE CHECK	$-346.54	$693.08
08/25/2008	PAYMENT	MCNAY, JOHN W & PAMELA TRUSTEE CHECK	$-346.57	$1,039.62
07/18/2008	BILL	MCNAY, JOHN W & PAMELA TRUSTEE	$1,386.19	$1,386.19
03/04/2008	PAYMENT	MCNAY, JOHN W & PAME	$-336.45	$0.00
01/09/2008	PAYMENT	MCNAY, JOHN W & PAME	$-336.42	$336.45
10/02/2007	PAYMENT	MCNAY, JOHN W & PAME	$-336.42	$672.87
08/20/2007	PAYMENT	MCNAY, JOHN W & PAME	$-336.42	$1,009.29
07/01/2007	BILL	MCNAY, JOHN W & PAMELA TRUSTEE	$1,345.71	$1,345.71
03/07/2007	PAYMENT	MCNAY, JOHN W & PAME	$-326.68	$0.00
01/04/2007	PAYMENT	MCNAY, JOHN W & PAME	$-326.65	$326.68
10/03/2006	PAYMENT	MCNAY, JOHN W & PAME	$-326.65	$653.33
08/22/2006	PAYMENT	MCNAY, JOHN W & PAME	$-326.65	$979.98
07/01/2006	BILL	MCNAY, JOHN W & PAMELA TRUSTEE	$1,306.63	$1,306.63
02/27/2006	PAYMENT	MCNAY, JOHN W & PAME	$-317.15	$0.00
12/23/2005	PAYMENT	MCNAY, JOHN W & PAME	$-317.14	$317.15
10/05/2005	PAYMENT	MCNAY, JOHN W & PAME	$-317.14	$634.29
08/19/2005	PAYMENT	MCNAY, JOHN W & PAME	$-317.14	$951.43
07/01/2005	BILL	MCNAY, JOHN W & PAMELA TRUSTEE	$1,268.57	$1,268.57
03/02/2005	PAYMENT	MCNAY, JOHN W & PAME	$-307.92	$0.00
01/06/2005	PAYMENT	MCNAY, JOHN W & PAME	$-307.91	$307.92
09/28/2004	PAYMENT	MCNAY, JOHN W & PAME	$-307.91	$615.83
08/17/2004	PAYMENT	MCNAY, JOHN W & PAME	$-307.91	$923.74
07/01/2004	BILL	MCNAY, JOHN W & PAMELA TRUSTEE	$1,231.65	$1,231.65
02/23/2004	PAYMENT	MCNAY, JOHN W & PAME	$-300.36	$0.00
01/09/2004	PAYMENT	M & K CONSULTATION	$-300.35	$300.36
10/06/2003	PAYMENT	MCNAY, JOHN W & PAME	$-300.35	$600.71
08/19/2003	PAYMENT	MCNAY, JOHN W & PAME	$-300.35	$901.06
07/01/2003	BILL	MCNAY, JOHN W & PAMELA TRUSTEE	$1,201.41	$1,201.41
03/03/2003	PAYMENT	MCNAY, JOHN W & PAME	$-298.68	$0.00
01/08/2003	PAYMENT	MCNAY, JOHN W & PAME	$-298.65	$298.68
10/04/2002	PAYMENT	MCNAY, JOHN W & PAME	$-298.65	$597.33
08/15/2002	PAYMENT	MCNAY, JOHN W & PAME	$-298.65	$895.98
07/01/2002	BILL	MCNAY, JOHN W & PAMELA TRUSTEE	$1,194.63	$1,194.63
03/06/2002	PAYMENT	MCNAY, JOHN W & PAME	$-296.16	$0.00
01/09/2002	PAYMENT	MCNAY, JOHN W & PAME	$-296.13	$296.16
10/03/2001	PAYMENT	MCNAY, JOHN W & PAME	$-296.13	$592.29
08/15/2001	PAYMENT	MCNAY, JOHN W & PAME	$-296.13	$888.42
07/01/2001	BILL	MCNAY, JOHN W & PAMELA TRUSTEE	$1,184.55	$1,184.55
03/06/2001	PAYMENT	MCNAY, JOHN W & PAME	$-252.54	$0.00
12/27/2000	PAYMENT	MCNAY, JOHN W & PAME	$-252.51	$252.54
10/02/2000	PAYMENT	MCNAY, JOHN W & PAME	$-252.51	$505.05
08/24/2000	PAYMENT	MCNAY, JOHN W & PAME	$-252.51	$757.56
07/01/2000	BILL	MCNAY, JOHN W & PAMELA TRUSTEE	$1,010.07	$1,010.07
02/28/2000	PAYMENT	JOHN MCNAY	$-252.12	$0.00
01/07/2000	PAYMENT	JOHN MCNAY	$-252.09	$252.12
10/04/1999	PAYMENT	22	$-252.09	$504.21
08/17/1999	PAYMENT	BECKETT, RILEY M & J	$-252.09	$756.30
07/01/1999	BILL	BECKETT, RILEY M & JANE TRUSTE	$1,008.39	$1,008.39
03/02/1999	PAYMENT	BECKETT, RILEY M & J	$-256.47	$0.00
01/05/1999	PAYMENT	BECKETT, RILEY M & J	$-256.46	$256.47
10/28/1998	PAYMENT	BECKETT, RILEY M & J	$-266.72	$512.93
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$10.26	$779.65
08/18/1998	PAYMENT	BECKETT, RILEY M & J	$-256.46	$769.39
07/01/1998	BILL	BECKETT, RILEY M & JANE TRUSTE	$1,025.85	$1,025.85
03/05/1998	PAYMENT	BECKETT, RILEY M & J	$-252.15	$0.00
01/09/1998	PAYMENT	BECKETT, RILEY M & J	$-252.14	$252.15
10/09/1997	PAYMENT	BECKETT, RILEY M & J	$-252.14	$504.29
08/20/1997	PAYMENT	BECKETT, RILEY M & J	$-252.14	$756.43
07/01/1997	BILL	BECKETT, RILEY M & JANE TRUSTE	$1,008.57	$1,008.57
03/10/1997	PAYMENT	BECKETT, RILEY M & J	$-259.48	$0.00
01/09/1997	PAYMENT	BECKETT, RILEY M & J	$-259.45	$259.48
10/07/1996	PAYMENT	BECKETT, RILEY M & J	$-259.45	$518.93
08/22/1996	PAYMENT	BECKETT, RILEY M & J	$-259.45	$778.38
07/01/1996	BILL	BECKETT, RILEY M & JANE TRUSTE	$1,037.83	$1,037.83
03/08/1996	PAYMENT		$-183.38	$0.00
01/08/1996	PAYMENT		$-183.38	$183.38
10/06/1995	PAYMENT		$-183.38	$366.76
08/25/1995	PAYMENT		$-183.38	$550.14
07/01/1995	BILL	BECKETT, RILEY M & JANE	$733.52	$733.52
03/09/1995	PAYMENT		$-166.67	$0.00
01/06/1995	PAYMENT		$-166.66	$166.67
10/10/1994	PAYMENT		$-166.66	$333.33
08/26/1994	PAYMENT		$-166.66	$499.99
07/01/1994	BILL	BECKETT, RILEY & JANE	$666.65	$666.65
03/10/1994	PAYMENT		$-164.39	$0.00
01/07/1994	PAYMENT		$-164.39	$164.39
10/07/1993	PAYMENT		$-164.39	$328.78
08/19/1993	PAYMENT		$-164.39	$493.17
07/01/1993	BILL	BECKETT, RILEY & JANE	$657.56	$657.56
03/02/1993	PAYMENT		$-162.18	$0.00
01/06/1993	PAYMENT		$-162.15	$162.18
10/15/1992	PAYMENT		$-162.15	$324.33
08/11/1992	PAYMENT		$-162.15	$486.48
07/01/1992	BILL	BECKETT, RILEY & JANE	$648.63	$648.63
03/04/1992	PAYMENT		$-149.19	$0.00
01/08/1992	PAYMENT		$-149.17	$149.19
10/10/1991	PAYMENT		$-149.17	$298.36
08/26/1991	PAYMENT		$-149.17	$447.53
07/01/1991	BILL	BECKETT, RILEY & JANE	$596.70	$596.70
03/19/1991	PAYMENT		$-178.24	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$6.86	$178.24
01/15/1991	PAYMENT		$-171.38	$171.38
10/05/1990	PAYMENT		$-171.38	$342.76
08/15/1990	PAYMENT		$-171.38	$514.14
07/01/1990	BILL	BECKETT, RILEY & JANE	$685.52	$685.52
03/09/1990	PAYMENT		$-159.71	$0.00
01/10/1990	PAYMENT		$-159.69	$159.71
10/10/1989	PAYMENT		$-159.69	$319.40
09/05/1989	PAYMENT		$-159.69	$479.09
07/01/1989	BILL	BECKETT, RILEY & JANE	$638.78	$638.78
03/08/1989	PAYMENT		$-152.32	$0.00
01/05/1989	PAYMENT		$-152.31	$152.32
10/07/1988	PAYMENT		$-152.31	$304.63
08/03/1988	PAYMENT		$-152.31	$456.94
07/01/1988	BILL	BECKETT, RILEY & JANE	$609.25	$609.25
03/07/1988	PAYMENT		$-150.40	$0.00
01/08/1988	PAYMENT		$-150.40	$150.40
10/08/1987	PAYMENT		$-150.40	$300.80
08/13/1987	PAYMENT		$-150.40	$451.20
07/01/1987	BILL	BECKETT, RILEY & JANE ET AL	$601.60	$601.60
03/05/1987	PAYMENT		$-133.49	$0.00
01/09/1987	PAYMENT		$-133.48	$133.49
10/08/1986	PAYMENT		$-133.48	$266.97
07/18/1986	PAYMENT		$-133.48	$400.45
07/01/1986	BILL	BECKETT,RILEY & JANE ET AL	$533.93	$533.93