Tax Account 1318-09-810-099

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Owners

GRIFFITHS FAMILY TRUST 2022
5719 GUTHRIE PLACE
DAVIS, CA 95618

GRIFFITHS, JOHN M & KIM E TTEE

Account Summary

Account ID	1318-09-810-099
Account Type	Real Estate
Location	644 JOB LN MARLA BAY GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-09-810-099

Account Type

Real Estate

Location

644 JOB LN
MARLA BAY GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,724.37
Total	$3,761.62
Paid	$3,761.62
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

$3,724.37

Total

$3,761.62

Paid

$3,761.62

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	$931.25	$37.25	$931.25	$968.50	$0.00
2	10/07/2024	10/17/2024	Paid	$931.04	$0.00	$931.04	$931.04	$0.00
3	01/06/2025	01/16/2025	Paid	$931.04	$0.00	$931.04	$931.04	$0.00
4	03/03/2025	03/13/2025	Paid	$931.04	$0.00	$931.04	$931.04	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,455.79	$0.00	$3,455.79	$0.00	$0.00	2.8611	190
2022/2023 REAL ESTATE TAXES	$3,196.94	$0.00	$3,196.94	$0.00	$0.00	2.8611	190
2021/2022 REAL ESTATE TAXES	$2,958.59	$0.00	$2,958.59	$0.00	$0.00	2.8611	190
2020/2021 REAL ESTATE TAXES	$2,861.98	$0.00	$2,861.98	$0.00	$0.00	2.8611	190
2019/2020 REAL ESTATE TAXES	$2,754.32	$0.00	$2,754.32	$0.00	$0.00	2.8611	190
2018/2019 REAL ESTATE TAXES	$2,628.43	$0.00	$2,628.43	$0.00	$0.00	2.8611	190
2017/2018 REAL ESTATE TAXES	$2,526.24	$0.00	$2,526.24	$0.00	$0.00	2.8611	190
2016/2017 REAL ESTATE TAXES	$2,463.95	$0.00	$2,463.95	$0.00	$0.00	2.8611	190
2015/2016 REAL ESTATE TAXES	$2,453.67	$0.00	$2,453.67	$0.00	$0.00	2.8611	190
2014/2015 REAL ESTATE TAXES	$2,378.69	$0.00	$2,378.69	$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
10/02/2024	PAYMENT	KIM GRIFFITHS GOVACH ACH - 326341831	$-3,761.62	$0.00
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$37.25	$3,761.62
07/15/2024	BILL	GRIFFITHS FAMILY TRUST 2022	$3,724.37	$3,724.37
08/14/2023	PAYMENT	JOHN GRIFFITHS SYS ACH - 308201450 ORIG: GOVACH	$-3,455.79	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-45.51	$3,455.79
08/14/2023	ADJUSTMENT	JOHN GRIFFITHS GOVACH ACH - 308201450 VOIDED PAYMENT: 1184344. REASON: AMENDMENT TO RE 2024	$3,501.30	$3,501.30
07/19/2023	PAYMENT	JOHN GRIFFITHS GOVACH ACH - 308201450	$-3,501.30	$0.00
07/14/2023	BILL	GRIFFITHS FAMILY TRUST 2022	$3,501.30	$3,501.30
08/12/2022	PAYMENT	JOHN M & KIM E TTEE GRIFFITHS GOVACH ACH - 293682752	$-3,196.94	$0.00
07/19/2022	BILL	GRIFFITHS, JOHN M & KIM E TTEE	$3,196.94	$3,196.94
08/11/2021	PAYMENT	FAISS, LINDA C & AMSTUTZ, JAME CHECK	$-2,958.59	$0.00
07/14/2021	BILL	FAISS, LINDA C TTEE	$2,958.59	$2,958.59
08/10/2020	PAYMENT	FAISS, LINDA C TTEE CHECK	$-2,861.98	$0.00
07/13/2020	BILL	FAISS, LINDA C TTEE	$2,861.98	$2,861.98
08/08/2019	PAYMENT	FAISS, LINDA C CHECK	$-2,754.32	$0.00
07/15/2019	BILL	FAISS, LINDA C TTEE	$2,754.32	$2,754.32
07/27/2018	PAYMENT	FAISS, LINDA C CHECK	$-2,628.43	$0.00
07/12/2018	BILL	FAISS, LINDA C TTEE	$2,628.43	$2,628.43
08/01/2017	PAYMENT	FAISS, LINDA C TTEE CHECK	$-2,526.24	$0.00
07/14/2017	BILL	FAISS, LINDA C TTEE	$2,526.24	$2,526.24
07/29/2016	PAYMENT	FAISS, ROBERT DEAN & LINDA C CHECK	$-2,463.95	$0.00
07/12/2016	BILL	FAISS, ROBERT DEAN & LINDA C	$2,463.95	$2,463.95
08/19/2015	PAYMENT	FAISS, ROBERT DEAN & LINDA C CHECK	$-2,453.67	$0.00
07/14/2015	BILL	FAISS, ROBERT DEAN & LINDA C	$2,453.67	$2,453.67
01/02/2015	PAYMENT	FAISS, ROBERT DEAN & LINDA C CHECK	$-1,189.34	$0.00
09/29/2014	PAYMENT	FAISS, ROBERT DEAN & LINDA C CHECK	$-594.67	$1,189.34
07/31/2014	PAYMENT	FAISS, ROBERT DEAN & LINDA C CHECK	$-594.68	$1,784.01
07/17/2014	BILL	FAISS, ROBERT DEAN & LINDA C	$2,378.69	$2,378.69
01/24/2014	PAYMENT	FAISS, ROBERT DEAN & LINDA C CHECK	$-577.59	$0.00
01/02/2014	PAYMENT	FAISS, ROBERT DEAN & LINDA C CHECK	$-577.59	$577.59
09/18/2013	PAYMENT	FAISS, ROBERT DEAN & LINDA C CHECK	$-577.59	$1,155.18
07/24/2013	PAYMENT	FAISS, ROBERT DEAN & LINDA C CHECK	$-577.60	$1,732.77
07/16/2013	BILL	FAISS, ROBERT DEAN & LINDA C	$2,310.37	$2,310.37
04/10/2013	PAYMENT	FAISS, ROBERT D & LINDA C CHECK	$-1,187.51	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$55.49	$1,187.51
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$22.20	$1,132.02
08/28/2012	PAYMENT	FAISS, ROBERT D & LINDA C CHECK	$-554.91	$1,109.82
08/14/2012	PAYMENT	RDP 08 13 12 CHECK	$-554.91	$1,664.73
07/13/2012	BILL	FAISS, ROBERT D & LINDA C	$2,219.64	$2,219.64
01/04/2012	PAYMENT	FAISS, ROBERT D & LINDA C CHECK	$-523.63	$0.00
01/03/2012	PAYMENT	FAISS, ROBERT D & LINDA C CHECK	$-523.63	$523.63
09/26/2011	PAYMENT	FAISS, ROBERT D & LINDA C CHECK	$-523.63	$1,047.26
08/11/2011	PAYMENT	FAISS, ROBERT D & LINDA C CHECK	$-523.66	$1,570.89
07/15/2011	BILL	FAISS, ROBERT D & LINDA C	$2,094.55	$2,094.55
01/10/2011	PAYMENT	FAISS, ROBERT D & LINDA C CHECK	$-992.86	$0.00
10/05/2010	PAYMENT	FAISS, ROBERT D & LINDA C CHECK	$-496.43	$992.86
07/26/2010	PAYMENT	FAISS, ROBERT D & LINDA C CHECK	$-496.46	$1,489.29
07/14/2010	BILL	FAISS, ROBERT D & LINDA C	$1,985.75	$1,985.75
01/05/2010	PAYMENT	FAISS, ROBERT D & LINDA C CHECK	$-926.08	$0.00
09/18/2009	PAYMENT	FAISS, ROBERT D & LINDA C CHECK	$-463.04	$926.08
07/27/2009	PAYMENT	FAISS, ROBERT D & LINDA C CHECK	$-463.04	$1,389.12
07/13/2009	BILL	FAISS, ROBERT D & LINDA C	$1,852.16	$1,852.16
01/06/2009	PAYMENT	FAISS, ROBERT D & LINDA C CHECK	$-412.18	$0.00
01/05/2009	PAYMENT	FAISS, ROBERT D & LINDA C CHECK	$-412.18	$412.18
09/30/2008	PAYMENT	FAISS, ROBERT D & LINDA C CHECK	$-840.86	$824.36
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$16.49	$1,665.22
07/18/2008	BILL	FAISS, ROBERT D & LINDA C	$1,648.73	$1,648.73
04/01/2008	PAYMENT	FAISS, ROBERT D & LI	$-816.70	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$38.16	$816.70
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$15.27	$778.54
09/06/2007	PAYMENT	FAISS, ROBERT D & LI	$-381.63	$763.27
07/26/2007	PAYMENT	FAISS, ROBERT D & LI	$-381.63	$1,144.90
07/01/2007	BILL	FAISS, ROBERT D & LINDA C	$1,526.53	$1,526.53
03/29/2007	PAYMENT	FAISS, ROBERT D & LI	$-367.50	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$14.13	$367.50
12/28/2006	PAYMENT	WELLS FARGO	$-353.37	$353.37
09/29/2006	PAYMENT	WELLS FARGO	$-353.37	$706.74
08/03/2006	PAYMENT	WELLS FARGO	$-353.37	$1,060.11
07/01/2006	BILL	FAISS, ROBERT D & LINDA C	$1,413.48	$1,413.48
06/19/2006	AMENDMENT	2005-06 Bill was Amended	$0.00	$0.00
02/28/2006	PAYMENT	WELLS FARGO	$-327.21	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-327.19	$327.21
09/30/2005	PAYMENT	WELLS FARGO	$-327.19	$654.40
08/12/2005	PAYMENT	WELLS FARGO	$-327.19	$981.59
07/01/2005	BILL	FAISS, ROBERT D & LINDA C	$1,308.78	$1,308.78
02/28/2005	PAYMENT	WELLS FARGO	$-304.94	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-304.93	$304.94
09/30/2004	PAYMENT	NETS	$-304.93	$609.87
08/20/2004	PAYMENT	NETS	$-304.93	$914.80
07/01/2004	BILL	FAISS, ROBERT D & LINDA C	$1,219.73	$1,219.73
02/29/2004	PAYMENT	NETS	$-296.72	$0.00
01/05/2004	PAYMENT	NETS	$-296.69	$296.72
09/12/2003	PAYMENT	WELLS	$-296.69	$593.41
08/15/2003	PAYMENT	NETS	$-296.69	$890.10
07/01/2003	BILL	FAISS, ROBERT D & LINDA C	$1,186.79	$1,186.79
02/11/2003	PAYMENT	NETS	$-294.05	$0.00
12/24/2002	PAYMENT	NETS	$-294.02	$294.05
09/20/2002	PAYMENT	NETS	$-294.02	$588.07
07/24/2002	PAYMENT	FAISS, ROBERT D & LI	$-294.02	$882.09
07/01/2002	BILL	FAISS, ROBERT D & LINDA C	$1,176.11	$1,176.11
02/27/2002	PAYMENT	NETS	$-292.11	$0.00
12/27/2001	PAYMENT	NETS	$-292.11	$292.11
09/20/2001	PAYMENT	NETS	$-292.11	$584.22
08/07/2001	PAYMENT	NETS	$-292.11	$876.33
07/01/2001	BILL	FAISS, ROBERT D & LINDA C	$1,168.44	$1,168.44
02/14/2001	PAYMENT	NETS	$-226.13	$0.00
12/22/2000	PAYMENT	NETS	$-226.13	$226.13
09/20/2000	PAYMENT	NETS	$-226.13	$452.26
08/15/2000	PAYMENT	NETS	$-226.13	$678.39
07/01/2000	BILL	FAISS, ROBERT D & LINDA C	$904.52	$904.52
02/04/2000	PAYMENT	NETS	$-225.76	$0.00
12/07/1999	PAYMENT	NETS	$-225.75	$225.76
09/13/1999	PAYMENT	NETS	$-225.75	$451.51
07/28/1999	PAYMENT	NETS	$-225.75	$677.26
07/01/1999	BILL	FAISS, ROBERT D & LINDA C	$903.01	$903.01
02/01/1999	PAYMENT	NETS	$-230.10	$0.00
12/05/1998	PAYMENT	NETS	$-230.08	$230.10
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$460.18
10/05/1998	PAYMENT	33	$-230.08	$460.18
08/17/1998	PAYMENT	FIRST UNION MORTGAGE	$-230.08	$690.26
07/01/1998	BILL	BUTLER, JUDITH ANN	$920.34	$920.34
02/25/1998	PAYMENT	CORESTATES MTG	$-226.61	$0.00
12/09/1997	PAYMENT	CORESTATES MTG	$-226.60	$226.61
09/23/1997	PAYMENT	CORESTATES MORTG	$-226.60	$453.21
08/15/1997	PAYMENT	CORESTATES MTG	$-226.60	$679.81
07/01/1997	BILL	BUTLER, JUDITH ANN	$906.41	$906.41
02/24/1997	PAYMENT	BUTLER, JUDITH ANN &	$-233.18	$0.00
12/27/1996	PAYMENT	CORESTATES	$-233.17	$233.18
09/27/1996	PAYMENT	CORESTATES MTG	$-233.17	$466.35
08/06/1996	PAYMENT	BUTLER, JUDITH ANN &	$-233.17	$699.52
07/01/1996	BILL	BUTLER, JUDITH ANN & WILLIAM S	$932.69	$932.69
04/01/1996	PAYMENT		$-443.60	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$20.73	$443.60
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$8.29	$422.87
12/27/1995	PAYMENT		$-215.57	$414.58
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$8.29	$630.15
08/08/1995	PAYMENT		$-207.28	$621.86
07/01/1995	BILL	BUTLER, JUDITH ANN & WILLIAM S	$829.14	$829.14
12/07/1994	PAYMENT		$-378.70	$0.00
08/02/1994	PAYMENT		$-378.68	$378.70
07/01/1994	BILL	PARKER, JOHN E & JUDITH A	$757.38	$757.38
01/03/1994	PAYMENT		$-373.46	$0.00
08/20/1993	PAYMENT		$-373.44	$373.46
07/01/1993	BILL	PARKER, JOHN E & JUDITH A	$746.90	$746.90
01/04/1993	PAYMENT		$-368.38	$0.00
08/17/1992	PAYMENT		$-368.38	$368.38
07/01/1992	BILL	PARKER, JOHN E & JUDITH A	$736.76	$736.76
01/06/1992	PAYMENT		$-338.81	$0.00
08/20/1991	PAYMENT		$-338.78	$338.81
07/01/1991	BILL	PARKER, JOHN E & JUDITH A	$677.59	$677.59
01/07/1991	PAYMENT		$-377.80	$0.00
08/06/1990	PAYMENT		$-377.80	$377.80
07/01/1990	BILL	PARKER, JOHN E & JUDITH A	$755.60	$755.60
01/02/1990	PAYMENT		$-351.78	$0.00
08/28/1989	PAYMENT		$-351.76	$351.78
07/01/1989	BILL	PARKER, JOHN E & JUDITH A	$703.54	$703.54
12/05/1988	PAYMENT		$-335.50	$0.00
10/03/1988	PAYMENT		$-342.21	$335.50
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$6.71	$677.71
07/01/1988	BILL	FOERSCHLER, ELVIN B	$671.00	$671.00
03/14/1988	PAYMENT		$-165.71	$0.00
01/14/1988	PAYMENT		$-165.71	$165.71
10/16/1987	PAYMENT		$-165.71	$331.42
09/15/1987	PAYMENT		$-172.34	$497.13
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$6.63	$669.47
07/01/1987	BILL	FOERSCHLER, ELVIN B	$662.84	$662.84
12/30/1986	PAYMENT		$-294.04	$0.00
10/15/1986	PAYMENT		$-147.01	$294.04
07/30/1986	PAYMENT		$-147.01	$441.05
07/01/1986	BILL	FOERSCHLER,BERT	$588.06	$588.06