Tax Account 1318-09-810-101
Owners
SANDERS 2001 LIVING TRUST
23415 SUNSET DR
LOS GATOS, CA 95033
SANDERS, JONATHAN M & SUSAN E
SANDERS, JONATHAN M TTEE
SANDERS, SUSAN E TTEE
Account Summary
| Account ID | 1318-09-810-101 |
|---|---|
| Account Type | Real Estate |
| Location | 642 JOB LN MARLA BAY GID |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,946.75 |
| Total | $2,946.75 |
| Paid | $2,946.75 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,734.89 | $0.00 | $2,734.89 | $0.00 | $0.00 | 2.8611 | 190 |
| 2022/2023 REAL ESTATE TAXES | $2,530.99 | $0.00 | $2,530.99 | $0.00 | $0.00 | 2.8611 | 190 |
| 2021/2022 REAL ESTATE TAXES | $2,342.51 | $0.00 | $2,342.51 | $0.00 | $0.00 | 2.8611 | 190 |
| 2020/2021 REAL ESTATE TAXES | $2,265.83 | $0.00 | $2,265.83 | $0.00 | $0.00 | 2.8611 | 190 |
| 2019/2020 REAL ESTATE TAXES | $2,182.87 | $0.00 | $2,182.87 | $0.00 | $0.00 | 2.8611 | 190 |
| 2018/2019 REAL ESTATE TAXES | $2,082.80 | $0.00 | $2,082.80 | $0.00 | $0.00 | 2.8611 | 190 |
| 2017/2018 REAL ESTATE TAXES | $2,010.26 | $0.00 | $2,010.26 | $0.00 | $0.00 | 2.8611 | 190 |
| 2016/2017 REAL ESTATE TAXES | $1,960.78 | $0.00 | $1,960.78 | $0.00 | $0.00 | 2.8611 | 190 |
| 2015/2016 REAL ESTATE TAXES | $1,951.54 | $0.00 | $1,951.54 | $0.00 | $0.00 | 2.8611 | 190 |
| 2014/2015 REAL ESTATE TAXES | $1,892.09 | $0.00 | $1,892.09 | $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 | JONATHAN SANDERS GOV GOVOLUTION - 324055872 | $-2,946.75 | $0.00 |
| 07/15/2024 | BILL | SANDERS 2001 LIVING TRUST | $2,946.75 | $2,946.75 |
| 08/14/2023 | PAYMENT | JONATHAN SANDERS SYS ACH - 308374726 ORIG: GOVACH | $-2,734.89 | $0.00 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-25.06 | $2,734.89 |
| 08/14/2023 | ADJUSTMENT | JONATHAN SANDERS GOVACH ACH - 308374726 VOIDED PAYMENT: 1184798. REASON: AMENDMENT TO RE 2024 | $2,759.95 | $2,759.95 |
| 07/24/2023 | PAYMENT | JONATHAN SANDERS GOVACH ACH - 308374726 | $-2,759.95 | $0.00 |
| 07/14/2023 | BILL | SANDERS 2001 LIVING TRUST | $2,759.95 | $2,759.95 |
| 08/05/2022 | PAYMENT | JONATHAN M SANDERS GOVACH ACH - 293365567 | $-2,530.99 | $0.00 |
| 07/19/2022 | BILL | SANDERS, JONATHAN M & SUSAN E | $2,530.99 | $2,530.99 |
| 08/16/2021 | PAYMENT | SANDERS, JONATHAN CREDIT: D | $-2,342.51 | $0.00 |
| 07/14/2021 | BILL | SANDERS, JONATHAN M & SUSAN E | $2,342.51 | $2,342.51 |
| 07/27/2020 | PAYMENT | SANDERS, JONATHAN CREDIT: D | $-2,265.83 | $0.00 |
| 07/13/2020 | BILL | SANDERS, JONATHAN M & SUSAN E | $2,265.83 | $2,265.83 |
| 07/30/2019 | PAYMENT | SANDERS, JONATHAN CHECK | $-2,182.87 | $0.00 |
| 07/15/2019 | BILL | SANDERS, JONATHAN M & SUSAN E | $2,182.87 | $2,182.87 |
| 08/07/2018 | PAYMENT | SANDERS, JONATHAN M & SUSAN E CHECK | $-2,082.80 | $0.00 |
| 07/12/2018 | BILL | SANDERS, JONATHAN M & SUSAN E | $2,082.80 | $2,082.80 |
| 08/02/2017 | PAYMENT | FINLEY, JOHN H & JANET M TTEES CHECK | $-2,010.26 | $0.00 |
| 07/14/2017 | BILL | FINLEY, JOHN H & JANET M TTEES | $2,010.26 | $2,010.26 |
| 08/01/2016 | PAYMENT | FINLEY, JOHN H & JANET M TTEES CHECK | $-1,960.78 | $0.00 |
| 07/12/2016 | BILL | FINLEY, JOHN H & JANET M TTEES | $1,960.78 | $1,960.78 |
| 07/30/2015 | PAYMENT | FINLEY, JOHN H & JANET M TTEES CHECK | $-1,951.54 | $0.00 |
| 07/14/2015 | BILL | FINLEY, JOHN H & JANET M TTEES | $1,951.54 | $1,951.54 |
| 07/31/2014 | PAYMENT | FINLEY, JOHN H & JANET M TTEES CHECK | $-1,892.09 | $0.00 |
| 07/17/2014 | BILL | FINLEY, JOHN H & JANET M TTEES | $1,892.09 | $1,892.09 |
| 08/21/2013 | PAYMENT | FINLEY, JOHN H & JANET M TTEES CHECK | $-1,837.99 | $0.00 |
| 07/16/2013 | BILL | FINLEY, JOHN H & JANET M TTEES | $1,837.99 | $1,837.99 |
| 08/08/2012 | PAYMENT | RDP 08 07 12 CHECK | $-1,765.92 | $0.00 |
| 07/13/2012 | BILL | FINLEY, JOHN H & JANET M TTEES | $1,765.92 | $1,765.92 |
| 08/16/2011 | PAYMENT | FINLEY, JOHN H & JANET M TTEES CHECK | $-1,667.41 | $0.00 |
| 07/15/2011 | BILL | FINLEY, JOHN H & JANET M TTEES | $1,667.41 | $1,667.41 |
| 08/03/2010 | PAYMENT | FINLEY, JOHN H & JANET M TTEES CHECK | $-1,580.79 | $0.00 |
| 07/14/2010 | BILL | FINLEY, JOHN H & JANET M TTEES | $1,580.79 | $1,580.79 |
| 08/17/2009 | PAYMENT | FINLEY, JOHN H & JANET M TTEES CHECK | $-1,474.62 | $0.00 |
| 07/13/2009 | BILL | FINLEY, JOHN H & JANET M TTEES | $1,474.62 | $1,474.62 |
| 08/13/2008 | PAYMENT | FINLEY, JOHN CHECK | $-1,310.50 | $0.00 |
| 07/18/2008 | BILL | FINLEY, JOHN | $1,310.50 | $1,310.50 |
| 09/26/2007 | PAYMENT | FINLEY, JOHN | $-909.98 | $0.00 |
| 08/06/2007 | PAYMENT | FINLEY, JOHN | $-303.32 | $909.98 |
| 07/01/2007 | BILL | FINLEY, JOHN | $1,213.30 | $1,213.30 |
| 08/03/2006 | PAYMENT | FINLEY, JOHN | $-1,123.55 | $0.00 |
| 07/01/2006 | BILL | FINLEY, JOHN | $1,123.55 | $1,123.55 |
| 06/19/2006 | AMENDMENT | 2005-06 Bill was Amended | $0.00 | $0.00 |
| 08/16/2005 | PAYMENT | FINLEY, JOHN & JANET | $-1,040.32 | $0.00 |
| 07/01/2005 | BILL | FINLEY, JOHN & JANET | $1,040.32 | $1,040.32 |
| 08/03/2004 | PAYMENT | FINLEY, JOHN & JANET | $-969.56 | $0.00 |
| 07/01/2004 | BILL | FINLEY, JOHN & JANET | $969.56 | $969.56 |
| 02/11/2004 | PAYMENT | FINLEY, JOHN ETAL | $-236.07 | $0.00 |
| 12/05/2003 | PAYMENT | FINLEY, JOHN ETAL | $-236.05 | $236.07 |
| 09/30/2003 | PAYMENT | FINLEY, JOHN ETAL | $-236.05 | $472.12 |
| 08/04/2003 | PAYMENT | FINLEY, JOHN ETAL | $-236.05 | $708.17 |
| 07/01/2003 | BILL | FINLEY, JOHN ETAL | $944.22 | $944.22 |
| 02/18/2003 | PAYMENT | FINLEY, JOHN ETAL | $-233.72 | $0.00 |
| 12/12/2002 | PAYMENT | FINLEY, JOHN ETAL | $-233.72 | $233.72 |
| 10/07/2002 | PAYMENT | FINLEY, JOHN ETAL | $-233.72 | $467.44 |
| 07/25/2002 | PAYMENT | FINLEY, JOHN ETAL | $-233.72 | $701.16 |
| 07/01/2002 | BILL | FINLEY, JOHN ETAL | $934.88 | $934.88 |
| 02/14/2002 | PAYMENT | FINLEY, JOHN ETAL | $-232.34 | $0.00 |
| 12/07/2001 | PAYMENT | FINLEY, JOHN ETAL | $-232.31 | $232.34 |
| 09/17/2001 | PAYMENT | FINLEY, JOHN ETAL | $-232.31 | $464.65 |
| 08/09/2001 | PAYMENT | FINLEY, JOHN ETAL | $-232.31 | $696.96 |
| 07/01/2001 | BILL | FINLEY, JOHN ETAL | $929.27 | $929.27 |
| 02/26/2001 | PAYMENT | FINLEY, JOHN ETAL | $-189.22 | $0.00 |
| 12/20/2000 | PAYMENT | FINLEY, JOHN ETAL | $-189.21 | $189.22 |
| 09/18/2000 | PAYMENT | FINLEY, JOHN ETAL | $-189.21 | $378.43 |
| 08/08/2000 | PAYMENT | FINLEY, JOHN ETAL | $-189.21 | $567.64 |
| 07/01/2000 | BILL | FINLEY, JOHN ETAL | $756.85 | $756.85 |
| 02/18/2000 | PAYMENT | FINLEY, JOHN ETAL | $-188.90 | $0.00 |
| 01/13/2000 | PAYMENT | FINLEY, JOHN ETAL | $-188.89 | $188.90 |
| 09/24/1999 | PAYMENT | FINLEY, JOHN ETAL | $-188.89 | $377.79 |
| 08/11/1999 | PAYMENT | FINLEY, JOHN ETAL | $-188.89 | $566.68 |
| 07/01/1999 | BILL | FINLEY, JOHN ETAL | $755.57 | $755.57 |
| 02/11/1999 | PAYMENT | FINLEY, JOHN ETAL | $-192.68 | $0.00 |
| 12/09/1998 | PAYMENT | FINLEY, JOHN ETAL | $-192.67 | $192.68 |
| 11/23/1998 | AMENDMENT | 1998-99 Bill was Amended | $0.00 | $385.35 |
| 09/23/1998 | PAYMENT | FINLEY, JOHN ETAL | $-192.67 | $385.35 |
| 08/03/1998 | PAYMENT | FINLEY, JOHN ETAL | $-192.67 | $578.02 |
| 07/01/1998 | BILL | FINLEY, JOHN ETAL | $770.69 | $770.69 |
| 03/13/1998 | PAYMENT | FINLEY, JOHN ETAL | $-189.91 | $0.00 |
| 12/12/1997 | PAYMENT | FINLEY, JOHN ETAL | $-189.89 | $189.91 |
| 09/22/1997 | PAYMENT | FINLEY, JOHN ETAL | $-189.89 | $379.80 |
| 07/30/1997 | PAYMENT | FINLEY, JOHN ETAL | $-189.89 | $569.69 |
| 07/01/1997 | BILL | FINLEY, JOHN ETAL | $759.58 | $759.58 |
| 02/26/1997 | PAYMENT | FINLEY, JOHN ETAL | $-195.42 | $0.00 |
| 12/26/1996 | PAYMENT | FINLEY, JOHN ETAL | $-195.40 | $195.42 |
| 09/19/1996 | PAYMENT | FINLEY, JOHN ETAL | $-195.40 | $390.82 |
| 08/19/1996 | PAYMENT | FINLEY, JOHN ETAL | $-195.40 | $586.22 |
| 07/01/1996 | BILL | FINLEY, JOHN ETAL | $781.62 | $781.62 |
| 02/26/1996 | PAYMENT | $-176.20 | $0.00 | |
| 12/11/1995 | PAYMENT | $-176.18 | $176.20 | |
| 09/25/1995 | PAYMENT | $-176.18 | $352.38 | |
| 08/14/1995 | PAYMENT | $-176.18 | $528.56 | |
| 07/01/1995 | BILL | FINLEY, JOHN ETAL | $704.74 | $704.74 |
| 03/16/1995 | PAYMENT | $-326.95 | $0.00 | |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $6.41 | $326.95 |
| 09/26/1994 | PAYMENT | $-160.27 | $320.54 | |
| 08/08/1994 | PAYMENT | $-160.27 | $480.81 | |
| 07/01/1994 | BILL | FINLEY, JOHN ETAL | $641.08 | $641.08 |
| 03/02/1994 | PAYMENT | $-158.11 | $0.00 | |
| 12/23/1993 | PAYMENT | $-158.08 | $158.11 | |
| 10/11/1993 | PAYMENT | $-158.08 | $316.19 | |
| 08/06/1993 | PAYMENT | $-158.08 | $474.27 | |
| 07/01/1993 | BILL | FINLEY, JOHN ETAL | $632.35 | $632.35 |
| 03/01/1993 | PAYMENT | $-155.95 | $0.00 | |
| 12/11/1992 | PAYMENT | $-155.94 | $155.95 | |
| 09/21/1992 | PAYMENT | $-155.94 | $311.89 | |
| 07/17/1992 | PAYMENT | $-155.94 | $467.83 | |
| 07/01/1992 | BILL | FINLEY, JOHN ETAL | $623.77 | $623.77 |
| 02/28/1992 | PAYMENT | $-143.46 | $0.00 | |
| 01/08/1992 | PAYMENT | $-143.43 | $143.46 | |
| 10/09/1991 | PAYMENT | $-143.43 | $286.89 | |
| 08/05/1991 | PAYMENT | $-143.43 | $430.32 | |
| 07/01/1991 | BILL | FINLEY, JOHN ETAL | $573.75 | $573.75 |
| 02/27/1991 | PAYMENT | $-154.76 | $0.00 | |
| 01/11/1991 | PAYMENT | $-154.74 | $154.76 | |
| 09/17/1990 | PAYMENT | $-154.74 | $309.50 | |
| 07/13/1990 | PAYMENT | $-154.74 | $464.24 | |
| 07/01/1990 | BILL | FINLEY, JOHN ETAL | $618.98 | $618.98 |
| 03/01/1990 | PAYMENT | $-144.36 | $0.00 | |
| 12/27/1989 | PAYMENT | $-144.36 | $144.36 | |
| 10/13/1989 | PAYMENT | $-144.36 | $288.72 | |
| 08/08/1989 | PAYMENT | $-144.36 | $433.08 | |
| 07/01/1989 | BILL | FINLEY, JOHN ETAL | $577.44 | $577.44 |
| 02/27/1989 | PAYMENT | $-137.70 | $0.00 | |
| 01/09/1989 | PAYMENT | $-280.87 | $137.70 | |
| 10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $5.51 | $418.57 |
| 07/21/1988 | PAYMENT | $-137.68 | $413.06 | |
| 07/01/1988 | BILL | FINLEY, JOHN ETAL | $550.74 | $550.74 |
| 03/02/1988 | PAYMENT | $-135.89 | $0.00 | |
| 12/09/1987 | PAYMENT | $-135.89 | $135.89 | |
| 09/25/1987 | PAYMENT | $-135.89 | $271.78 | |
| 08/04/1987 | PAYMENT | $-135.89 | $407.67 | |
| 07/01/1987 | BILL | FINLEY, JOHN ETAL | $543.56 | $543.56 |
| 02/12/1987 | PAYMENT | $-120.67 | $0.00 | |
| 01/09/1987 | PAYMENT | $-120.66 | $120.67 | |
| 09/29/1986 | PAYMENT | $-120.66 | $241.33 | |
| 07/17/1986 | PAYMENT | $-120.66 | $361.99 | |
| 07/01/1986 | BILL | FINLEY,JOHN ETAL | $482.65 | $482.65 |