Tax Account 1318-09-810-089

Print Page · · Payments Cart · New Search

Owners

LAMPERT REV TRUST 2021
231 STOCK BRIDGE AVE
ATHERTON, CA 94027

LAMPERT, JOSHUA D TTEE

Account Summary

Account ID	1318-09-810-089
Account Type	Real Estate
Location	635 FREEL DR MARLA BAY GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-09-810-089

Account Type

Real Estate

Location

635 FREEL DR
MARLA BAY GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,520.54
Total	$6,748.78
Paid	$6,748.78
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

$6,520.54

Total

$6,748.78

Paid

$6,748.78

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	$1,630.39	$65.22	$1,630.39	$1,695.61	$0.00
2	10/07/2024	10/17/2024	Paid	$1,630.05	$163.02	$1,630.05	$1,793.07	$0.00
3	01/06/2025	01/16/2025	Paid	$1,630.05	$0.00	$1,630.05	$1,630.05	$0.00
4	03/03/2025	03/13/2025	Paid	$1,630.05	$0.00	$1,630.05	$1,630.05	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,045.76	$0.00	$6,045.76	$0.00	$0.00	2.8611	190
2022/2023 REAL ESTATE TAXES	$5,595.98	$55.96	$5,651.94	$0.00	$0.00	2.8611	190
2021/2022 REAL ESTATE TAXES	$5,181.04	$0.00	$5,181.04	$0.00	$0.00	2.8611	190
2020/2021 REAL ESTATE TAXES	$5,012.23	$225.55	$5,237.78	$0.00	$0.00	2.8611	190
2019/2020 REAL ESTATE TAXES	$4,830.73	$0.00	$4,830.73	$0.00	$0.00	2.8611	190
2018/2019 REAL ESTATE TAXES	$4,610.65	$0.00	$4,610.65	$0.00	$0.00	2.8611	190
2017/2018 REAL ESTATE TAXES	$4,429.83	$0.00	$4,429.83	$0.00	$0.00	2.8611	190
2016/2017 REAL ESTATE TAXES	$4,320.43	$0.00	$4,320.43	$0.00	$0.00	2.8611	190
2015/2016 REAL ESTATE TAXES	$4,307.13	$0.00	$4,307.13	$0.00	$0.00	2.8611	190
2014/2015 REAL ESTATE TAXES	$4,174.52	$0.00	$4,174.52	$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
11/07/2024	PAYMENT	JOSHUA LAMPERT GOV GOVOLUTION - 327697964	$-228.24	$0.00
10/29/2024	PAYMENT	CHECK ACH - 10013	$-6,520.54	$228.24
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$163.02	$6,748.78
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$65.22	$6,585.76
07/15/2024	BILL	LAMPERT REV TRUST 2021	$6,520.54	$6,520.54
08/16/2023	PAYMENT	JOSHUA LAMPERT GOVACH ACH - 309464037	$-6,045.76	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-16.48	$6,045.76
07/14/2023	BILL	LAMPERT REV TRUST 2021	$6,062.24	$6,062.24
12/01/2022	PAYMENT	LAMPERT, JOSHUA D CHECK 99004	$-1,398.99	$0.00
11/02/2022	PAYMENT	JOSHUA D TTEE LAMPERT GOVACH ACH - 297014997	$-2,853.94	$1,398.99
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$55.96	$4,252.93
08/25/2022	PAYMENT	LAMPERT, JOSHUA D CHECK 99006	$-1,399.01	$4,196.97
07/19/2022	BILL	LAMPERT, JOSHUA D TTEE	$5,595.98	$5,595.98
08/23/2021	PAYMENT	LAMPERT, JOSHUA CREDIT: D	$-5,181.04	$0.00
07/14/2021	BILL	LAMPERT, JOSHUA DEMPSEY	$5,181.04	$5,181.04
04/12/2021	PAYMENT	LAMPERT, JOSHUA DEMPSEY CHECK	$-2,681.53	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$125.31	$2,681.53
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$50.12	$2,556.22
09/30/2020	PAYMENT	LAMPERT, JOSH CREDIT: D	$-2,556.25	$2,506.10
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$50.12	$5,062.35
07/13/2020	BILL	LAMPERT, JOSHUA DEMPSEY	$5,012.23	$5,012.23
03/06/2020	PAYMENT	LAMPERT, JOSHUA DEMPSEY CREDIT: D	$-1,207.68	$0.00
01/08/2020	PAYMENT	LAMPERT, JOSHUA CREDIT: D	$-1,207.68	$1,207.68
07/31/2019	PAYMENT	FIRST CENTENNIAL TITLE CHECK	$-1,207.68	$2,415.36
07/30/2019	PAYMENT	LAMPERT, JOSHUA DEMPSEY CHECK	$-1,207.69	$3,623.04
07/15/2019	BILL	LAMPERT, JOSHUA DEMPSEY	$4,830.73	$4,830.73
03/06/2019	PAYMENT	LAMPERT, JOSHUA DEMPSEY CHECK	$-1,152.66	$0.00
01/09/2019	PAYMENT	LAMPERT, JOSHUA DEMPSEY CHECK	$-1,152.66	$1,152.66
10/10/2018	PAYMENT	LAMPERT, JOSHUA DEMPSEY CHECK	$-1,152.66	$2,305.32
08/08/2018	PAYMENT	LAMPERT, JOSHUA DEMPSEY CHECK	$-1,152.67	$3,457.98
07/12/2018	BILL	LAMPERT, JOSHUA DEMPSEY	$4,610.65	$4,610.65
07/28/2017	PAYMENT	BISHOP, THOMAS E SUC TTEE CHECK	$-4,429.83	$0.00
07/14/2017	BILL	BISHOP, THOMAS E SUC TTEE	$4,429.83	$4,429.83
07/26/2016	PAYMENT	BISHOP, THOMAS E SUC TTEE CHECK	$-4,320.43	$0.00
07/12/2016	BILL	BISHOP, THOMAS E SUC TTEE	$4,320.43	$4,320.43
07/28/2015	PAYMENT	BISHOP, THOMAS E SUC TTEE CHECK	$-4,307.13	$0.00
07/14/2015	BILL	BISHOP, THOMAS E SUC TTEE	$4,307.13	$4,307.13
08/04/2014	PAYMENT	GARY MITCHELL LAMPERT CHECK	$-4,174.52	$0.00
07/17/2014	BILL	BISHOP, THOMAS E SUC TTEE	$4,174.52	$4,174.52
08/08/2013	PAYMENT	BISHOP, THOMAS E SUC TTEE CHECK	$-4,053.57	$0.00
07/16/2013	BILL	BISHOP, THOMAS E SUC TTEE	$4,053.57	$4,053.57
07/26/2012	PAYMENT	BISHOP, THOMAS E SUC TTEE CHECK	$-3,893.53	$0.00
07/13/2012	BILL	BISHOP, THOMAS E SUC TTEE	$3,893.53	$3,893.53
07/21/2011	PAYMENT	BISHOP, THOMAS E SUC TTEE CHECK	$-3,669.61	$0.00
07/15/2011	BILL	BISHOP, THOMAS E SUC TTEE	$3,669.61	$3,669.61
03/11/2011	PAYMENT	LAMPERT, GARY M CHECK	$-869.42	$0.00
01/03/2011	PAYMENT	LAMPERT, GARY M CHECK	$-869.42	$869.42
10/07/2010	PAYMENT	LAMPERT, GARY M CHECK	$-869.42	$1,738.84
08/12/2010	PAYMENT	LAMPERT, GARY M CHECK	$-1,822.11	$2,608.26
08/12/2010	AMENDMENT	remove 1 mo - int - tll	$-6.75	$4,430.37
08/03/2010	INTEREST	Monthly Interest	$6.75	$4,437.12
07/14/2010	BILL	LAMPERT, GARY M	$3,477.68	$4,430.37
07/01/2010	INTEREST	Monthly Interest	$6.75	$952.69
06/11/2010	PENALTY	Recorder lien release fee	$14.00	$945.94
06/08/2010	INTEREST	Monthly Interest	$81.05	$931.94
05/04/2010	PENALTY	Publication Cost for Delinqncy	$8.00	$850.89
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$32.42	$842.89
01/12/2010	PAYMENT	THOMS BISHOP CHECK	$-810.47	$810.47
12/14/2009	PAYMENT	LAMPERT, GARY M CHECK	$-1,734.41	$1,620.94
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$81.05	$3,355.35
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$32.42	$3,274.30
07/13/2009	BILL	LAMPERT, GARY M	$3,241.88	$3,241.88
10/06/2008	PAYMENT	LAMPERT, GARY M CHECK	$-2,947.11	$0.00
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$29.18	$2,947.11
07/18/2008	BILL	LAMPERT, GARY M	$2,917.93	$2,917.93
03/13/2008	PAYMENT	LAMPERT, GARY M	$-2,917.84	$0.00
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$121.58	$2,917.84
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$67.54	$2,796.26
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$27.02	$2,728.72
07/01/2007	BILL	LAMPERT, GARY M	$2,701.70	$2,701.70
08/17/2006	PAYMENT	LAMPERT, GARY M	$-2,501.67	$0.00
07/01/2006	BILL	LAMPERT, GARY M	$2,501.67	$2,501.67
08/15/2005	PAYMENT	LAMPERT, GARY M	$-2,316.36	$0.00
07/01/2005	BILL	LAMPERT, GARY M	$2,316.36	$2,316.36
05/09/2005	PAYMENT	LAMPERT, GARY M	$-2,486.86	$0.00
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$155.37	$2,486.86
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$97.14	$2,331.49
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$53.97	$2,234.35
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$21.59	$2,180.38
07/01/2004	BILL	LAMPERT, GARY M	$2,158.79	$2,158.79
08/14/2003	PAYMENT	LAMPERT, GARY M	$-2,103.27	$0.00
07/01/2003	BILL	LAMPERT, GARY M	$2,103.27	$2,103.27
02/28/2003	PAYMENT	BANK OF AMERICA C/O	$-524.50	$0.00
01/02/2003	PAYMENT	BANK OF AMERICA C/O	$-524.48	$524.50
10/02/2002	PAYMENT	BANK OF AMERICA C/O	$-524.48	$1,048.98
08/20/2002	PAYMENT	B OF A HOME FOCUS	$-524.48	$1,573.46
07/01/2002	BILL	LAMPERT, GARY M	$2,097.94	$2,097.94
02/28/2002	PAYMENT	BANK OF AMERICA C/O	$-519.14	$0.00
01/03/2002	PAYMENT	BANK OF AMERICA C/O	$-519.14	$519.14
09/27/2001	PAYMENT	BANK OF AMERICA C/O	$-519.14	$1,038.28
08/15/2001	PAYMENT	BANK OF AMERICA C/O	$-519.14	$1,557.42
07/01/2001	BILL	LAMPERT, GARY M	$2,076.56	$2,076.56
02/27/2001	PAYMENT	BANK OF AMERICA C/O	$-402.44	$0.00
01/02/2001	PAYMENT	BANK OF AMERICA C/O	$-402.41	$402.44
09/29/2000	PAYMENT	BANK OF AMERICA C/O	$-402.41	$804.85
08/18/2000	PAYMENT	BANK OF AMERICA C/O	$-402.41	$1,207.26
07/01/2000	BILL	LAMPERT, GARY M	$1,609.67	$1,609.67
03/01/2000	PAYMENT	BANK OF AMERICA CYPR	$-401.74	$0.00
01/05/2000	PAYMENT	B OF A	$-401.74	$401.74
11/22/1999	PAYMENT	B OF A	$-1,853.01	$803.48
11/22/1999	INTEREST	Interest to date	$111.17	$2,656.49
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$40.17	$2,545.32
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$16.07	$2,505.15
07/01/1999	BILL	LAMPERT, GARY M	$1,606.96	$2,489.08
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$50.99	$882.12
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$16.30	$831.13
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$814.83
10/02/1998	PAYMENT	HOMESIDE LENDING INC	$-407.41	$814.83
08/17/1998	PAYMENT	HOMESIDE LENDING INC	$-407.41	$1,222.24
07/01/1998	BILL	LAMPERT, GARY M	$1,629.65	$1,629.65
03/02/1998	PAYMENT	HOMESIDE LENDING INC	$-399.28	$0.00
01/05/1998	PAYMENT	HOMESIDE LENDING INC	$-399.25	$399.28
10/06/1997	PAYMENT	HOMESIDE LENDING INC	$-399.25	$798.53
08/18/1997	PAYMENT	HOMESIDE LENDING INC	$-399.25	$1,197.78
07/01/1997	BILL	LAMPERT, GARY M	$1,597.03	$1,597.03
03/03/1997	PAYMENT	HOMESIDE LENDING INC	$-410.84	$0.00
01/06/1997	PAYMENT	HOMESIDE LENDING INC	$-410.84	$410.84
10/07/1996	PAYMENT	TRANSAMERICA	$-410.84	$821.68
08/13/1996	PAYMENT	TRANSAMERICA	$-410.84	$1,232.52
07/01/1996	BILL	LAMPERT, GARY M	$1,643.36	$1,643.36
03/04/1996	PAYMENT		$-368.33	$0.00
01/01/1996	PAYMENT		$-368.32	$368.33
10/02/1995	PAYMENT		$-368.32	$736.65
08/21/1995	PAYMENT		$-368.32	$1,104.97
07/01/1995	BILL	LAMPERT, GARY M	$1,473.29	$1,473.29
03/14/1995	PAYMENT		$-711.03	$0.00
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$13.94	$711.03
08/02/1994	PAYMENT		$-697.06	$697.09
07/01/1994	BILL	LAMPERT, GARY M	$1,394.15	$1,394.15
01/03/1994	PAYMENT		$-686.31	$0.00
08/20/1993	PAYMENT		$-686.30	$686.31
07/01/1993	BILL	LAMPERT, GARY M	$1,372.61	$1,372.61
01/04/1993	PAYMENT		$-676.98	$0.00
08/17/1992	PAYMENT		$-676.98	$676.98
07/01/1992	BILL	LAMPERT, GARY M	$1,353.96	$1,353.96
01/06/1992	PAYMENT		$-621.56	$0.00
08/20/1991	PAYMENT		$-621.54	$621.56
07/01/1991	BILL	LAMPERT, GARY M	$1,243.10	$1,243.10
01/07/1991	PAYMENT		$-532.13	$0.00
08/06/1990	PAYMENT		$-532.10	$532.13
07/01/1990	BILL	LAMPERT, GARY M	$1,064.23	$1,064.23
01/02/1990	PAYMENT		$-492.04	$0.00
08/28/1989	PAYMENT		$-492.04	$492.04
07/01/1989	BILL	LAMPERT, GARY M	$984.08	$984.08
01/03/1989	PAYMENT		$-469.29	$0.00
08/10/1988	PAYMENT		$-469.26	$469.29
07/01/1988	BILL	LAMPERT, GARY M	$938.55	$938.55
03/03/1988	PAYMENT		$-227.93	$0.00
12/01/1987	PAYMENT		$-227.91	$227.93
08/11/1987	PAYMENT		$-227.91	$455.84
08/06/1987	PAYMENT		$-227.91	$683.75
07/01/1987	BILL	VIVANT, JERRY W	$911.66	$911.66
02/26/1987	PAYMENT		$-201.59	$0.00
01/13/1987	PAYMENT		$-201.56	$201.59
10/03/1986	PAYMENT		$-201.56	$403.15
07/31/1986	PAYMENT		$-201.56	$604.71
07/01/1986	BILL	VIVANT,JERRY & LORETTA	$806.27	$806.27