Tax Account 1318-09-810-107

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Owners

HALEY TRUSTS
2571 HIGHLAND HILLS DR
EL DORADO HILLS, CA 95762

HALEY, S D & J P & M L TTEES

HALEY FAMILY TRUST 50% INT

HALEY, STEPHEN D TTEE &

HALEY, JULIE P TTEE

HALEY 2013 REVOC TRUST 50% INT

HALEY, MEGHAN L TTEE

Account Summary

Account ID	1318-09-810-107
Account Type	Real Estate
Location	606 LAKE SHORE BL MARLA BAY GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-09-810-107

Account Type

Real Estate

Location

606 LAKE SHORE BL
MARLA BAY GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$21,995.26
Total	$21,995.26
Paid	$21,995.26
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8611
Tax District	190 (MARLA BAY GID)
Tax Cap	100% High 6.1%

Description

2025/2026 REAL ESTATE TAXES

Original

$21,995.26

Total

$21,995.26

Paid

$21,995.26

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8611

Tax District

190 (MARLA BAY GID)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$5,499.07	$0.00	$0.00	$5,499.07	$5,499.07	$0.00
2	10/06/2025	10/17/2025	Paid	$5,498.73	$0.00	$0.00	$5,498.73	$5,498.73	$0.00
3	01/05/2026	01/16/2026	Paid	$5,498.73	$0.00	$0.00	$5,498.73	$5,498.73	$0.00
4	03/02/2026	03/13/2026	Paid	$5,498.73	$0.00	$0.00	$5,498.73	$5,498.73	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$20,759.19	$0.00	$0.00	$20,759.19	$0.00	$0.00	2.8611	190
2023/2024 REAL ESTATE TAXES	$19,249.30	$0.00	$0.00	$19,249.30	$0.00	$0.00	2.8611	190
2022/2023 REAL ESTATE TAXES	$17,818.42	$0.00	$0.00	$17,818.42	$0.00	$0.00	2.8611	190
2021/2022 REAL ESTATE TAXES	$16,494.97	$0.00	$0.00	$16,494.97	$0.00	$0.00	2.8611	190
2020/2021 REAL ESTATE TAXES	$15,961.66	$0.00	$0.00	$15,961.66	$0.00	$0.00	2.8611	190
2019/2020 REAL ESTATE TAXES	$15,415.28	$0.00	$0.00	$15,415.28	$0.00	$0.00	2.8611	190
2018/2019 REAL ESTATE TAXES	$14,683.58	$513.93	$0.00	$15,197.51	$0.00	$0.00	2.8611	190
2017/2018 REAL ESTATE TAXES	$14,106.93	$0.00	$0.00	$14,106.93	$0.00	$0.00	2.8611	190
2016/2017 REAL ESTATE TAXES	$13,758.94	$0.00	$0.00	$13,758.94	$0.00	$0.00	2.8611	190
2015/2016 REAL ESTATE TAXES	$13,696.30	$0.00	$0.00	$13,696.30	$0.00	$0.00	2.8611	190
2014/2015 REAL ESTATE TAXES	$13,131.41	$0.00	$0.00	$13,131.41	$0.00	$0.00	2.8611	190

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S48	Lake Tahoe Basin	1.13	1.13	.00	.00
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
07/29/2025	PAYMENT	HALEY FAMILY LTD PARTNERSHIP GOVACH ACH - 338860549	$-21,995.26	$0.00
07/16/2025	BILL	HALEY TRUSTS	$21,995.26	$21,995.26
11/05/2024	PAYMENT	THE HALEY FAMILY PARTNERSHIP GOVACH ACH - 327625173	$-10,379.44	$0.00
08/06/2024	PAYMENT	THE HALEY FAMILY PARTNERSHIP GOVACH ACH - 324194595	$-10,379.75	$10,379.44
07/15/2024	BILL	HALEY TRUSTS	$20,759.19	$20,759.19
08/14/2023	PAYMENT	HALEY TRUSTS SYS 1306 ORIG: CHECK	$-19,249.30	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-140.36	$19,249.30
08/14/2023	ADJUSTMENT	HALEY TRUSTS CHECK 1306 VOIDED PAYMENT: 1189819. REASON: AMENDMENT TO RE 2024	$19,389.66	$19,389.66
08/04/2023	PAYMENT	HALEY TRUSTS CHECK 1306	$-19,389.66	$0.00
07/14/2023	BILL	HALEY TRUSTS	$19,389.66	$19,389.66
08/01/2022	PAYMENT	HALEY PARTNERSHIP GOVACH ACH - 293175245	$-17,818.42	$0.00
07/19/2022	BILL	HALEY, S D & J P & M L TTEES	$17,818.42	$17,818.42
09/14/2021	PAYMENT	HALEY, JULIE CREDIT: D	$-12,371.22	$0.00
08/25/2021	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK	$-4,123.75	$12,371.22
07/14/2021	BILL	CARTIER, MICHAEL & DEBORAH TTE	$16,494.97	$16,494.97
08/17/2020	PAYMENT	CARTIER, MICHAEL & DEBORAH TTE CHECK	$-15,961.66	$0.00
07/13/2020	BILL	CARTIER, MICHAEL & DEBORAH TTE	$15,961.66	$15,961.66
07/30/2019	PAYMENT	CARTIER, MICHAEL CHECK	$-15,415.28	$0.00
07/15/2019	BILL	CARTIER, MICHAEL & DEBORAH TTE	$15,415.28	$15,415.28
04/10/2019	PAYMENT	carter, michael & deborah CHECK	$-7,855.71	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$367.09	$7,855.71
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$146.84	$7,488.62
09/10/2018	PAYMENT	MICHAEL CARTIER CHECK	$-3,670.89	$7,341.78
08/09/2018	PAYMENT	SIGNATURE TITLE CHECK	$-3,670.91	$11,012.67
07/12/2018	BILL	GEISSE, ANDREW M & JANE S TTEE	$14,683.58	$14,683.58
12/31/2017	PAYMENT	GEISSE, ANDREW M & JANE S TTEE CHECK	$-3,526.73	$0.00
12/31/2017	PAYMENT	GEISSE, ANDREW M & JANE S TTEE CHECK	$-3,526.73	$3,526.73
10/03/2017	PAYMENT	GEISSE, ANDREW M & JANE S TTEE CHECK	$-3,526.73	$7,053.46
08/22/2017	PAYMENT	GEISSE, ANDREW M & JANE S TTEE CHECK	$-3,526.74	$10,580.19
07/14/2017	BILL	GEISSE, ANDREW M & JANE S TTEE	$14,106.93	$14,106.93
01/11/2017	PAYMENT	GEISSE, ANDREW M & JANE S TTEE CHECK	$-3,439.73	$0.00
12/28/2016	PAYMENT	GEISSE, ANDREW M & JANE S TTEE CHECK	$-3,439.73	$3,439.73
10/03/2016	PAYMENT	GEISSE, ANDREW M & JANE S TTEE CHECK	$-3,439.73	$6,879.46
08/16/2016	PAYMENT	GEISSE, ANDREW M & JANE S TTEE CHECK	$-3,439.75	$10,319.19
07/12/2016	BILL	GEISSE, ANDREW M & JANE S TTEE	$13,758.94	$13,758.94
03/07/2016	PAYMENT	GEISSE, ANDREW M & JANE S TTEE CHECK	$-3,424.07	$0.00
03/07/2016	ADJUSTMENT	over payment tt	$3,424.07	$3,424.07
03/07/2016	VOID	GEISSE, ANDREW M & JANE S TTEE CHECK	$-3,424.07	$0.00
01/07/2016	PAYMENT	GEISSE, ANDREW M & JANE S TTEE CHECK	$-3,424.07	$3,424.07
10/13/2015	PAYMENT	GEISSE, ANDREW M & JANE S TTEE CHECK	$-3,424.07	$6,848.14
08/26/2015	PAYMENT	GEISSE, ANDREW M & JANE S TTEE CHECK	$-3,424.09	$10,272.21
07/14/2015	BILL	GEISSE, ANDREW M & JANE S TTEE	$13,696.30	$13,696.30
12/30/2014	PAYMENT	GEISSE, ANDREW M & JANE S TTEE CHECK	$-3,282.85	$0.00
12/30/2014	PAYMENT	GEISSE, ANDREW M & JANE S TTEE CHECK	$-3,282.85	$3,282.85
10/07/2014	PAYMENT	GEISSE, ANDREW M & JANE S TTEE CHECK	$-3,282.85	$6,565.70
08/19/2014	PAYMENT	GEISSE, ANDREW M & JANE S TTEE CHECK	$-3,282.86	$9,848.55
07/17/2014	BILL	GEISSE, ANDREW M & JANE S TTEE	$13,131.41	$13,131.41
03/07/2014	PAYMENT	GEISSE, ANDREW M & JANE S TTEE CHECK	$-3,187.83	$0.00
01/03/2014	PAYMENT	GEISSE, ANDREW M & JANE S TTEE CHECK	$-3,187.83	$3,187.83
10/04/2013	PAYMENT	GEISSE, ANDREW M & JANE S TTEE CHECK	$-3,187.83	$6,375.66
08/19/2013	PAYMENT	GEISSE, ANDREW M & JANE S TTEE CHECK	$-3,187.84	$9,563.49
07/16/2013	BILL	GEISSE, ANDREW M & JANE S TTEE	$12,751.33	$12,751.33
03/04/2013	PAYMENT	GEISSE, ANDREW M & JANE S TTEE CHECK	$-3,062.34	$0.00
01/03/2013	PAYMENT	GEISSE, ANDREW M & JANE S TTEE CHECK	$-3,062.34	$3,062.34
10/30/2012	PAYMENT	GEISSE, ANDREW M & JANE S TTEE CHECK	$-3,062.34	$6,124.68
10/30/2012	AMENDMENT	pmt posted water in error	$-122.49	$9,187.02
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$122.49	$9,309.51
08/20/2012	PAYMENT	GEISSE, ANDREW M & JANE S TTEE CHECK	$-3,062.37	$9,187.02
07/13/2012	BILL	GEISSE, ANDREW M & JANE S TTEE	$12,249.39	$12,249.39
12/29/2011	PAYMENT	GEISSE, ANDREW M & JANE S TTEE CHECK	$-11,674.06	$0.00
12/09/2011	AMENDMENT	hospitalized waive 2nd - tll	$-288.96	$11,674.06
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$288.96	$11,963.02
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$115.58	$11,674.06
07/15/2011	BILL	GEISSE, ANDREW M & JANE S TTEE	$11,558.48	$11,558.48
04/05/2011	PAYMENT	GEISSE, ANDREW M & JANE S TTEE CHECK	$-2,059.31	$0.00
03/29/2011	AMENDMENT	ck free error wiave 4th pen lt	$-82.37	$2,059.31
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$82.37	$2,141.68
01/10/2011	PAYMENT	GEISSE, ANDREW M & JANE S TTEE CHECK	$-2,059.31	$2,059.31
10/04/2010	PAYMENT	GEISSE, ANDREW M & JANE S TTEE CHECK	$-2,059.31	$4,118.62
08/16/2010	PAYMENT	GEISSE, ANDREW M & JANE S TTEE CHECK	$-2,059.34	$6,177.93
07/14/2010	BILL	GEISSE, ANDREW M & JANE S TTEE	$8,237.27	$8,237.27
01/06/2010	PAYMENT	GEISSE, ANDREW M & JANE S TTEE CHECK	$-3,005.26	$0.00
10/06/2009	PAYMENT	GEISSE, ANDREW M & JANE S TTEE CHECK	$-1,502.63	$3,005.26
08/20/2009	PAYMENT	GEISSE, ANDREW M & JANE S TTEE CHECK	$-1,502.65	$4,507.89
07/13/2009	BILL	GEISSE, ANDREW M & JANE S TTEE	$6,010.54	$6,010.54
03/17/2009	PAYMENT	BELT OF TRUTH LLC ET AL* CHECK	$-5,241.25	$0.00
03/17/2009	AMENDMENT	per litigation w/dot - tll	$-16,733.65	$5,241.25
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1,337.60	$21,974.90
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$859.89	$20,637.30
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$477.72	$19,777.41
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$191.09	$19,299.69
07/18/2008	BILL	BELT OF TRUTH LLC ET AL*	$19,108.60	$19,108.60
03/17/2008	PAYMENT	LEE STREBEIGH	$-9,534.41	$0.00
03/17/2008	AMENDMENT	2007-08 Bill was Amended	$0.00	$9,534.41
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$186.95	$9,534.41
09/27/2007	PAYMENT	LEE STREBEIGH	$-4,673.72	$9,347.46
08/22/2007	PAYMENT	LEE STREBEIGH	$-4,673.72	$14,021.18
07/01/2007	BILL	GRANITE & PINE DEV LLC ET AL*	$18,694.90	$18,694.90
03/08/2007	PAYMENT	LEE STREBEICH	$-4,673.74	$0.00
12/27/2006	PAYMENT	GRANITE & PINE DEV L	$-4,673.72	$4,673.74
11/13/2006	PAYMENT	TAHOE MGMT	$-9,347.44	$9,347.46
11/03/2006	AMENDMENT	2006-07 Bill was Amended	$0.00	$18,694.90
07/01/2006	BILL	GRANITE & PINE DEV LLC ET AL*	$18,694.90	$18,694.90
05/11/2006	PAYMENT	LEE STREBEIGH	$-1,040.19	$0.00
05/08/2006	AMENDMENT	2005-06 Bill was Amended	$0.00	$1,040.19
12/22/2005	PAYMENT	22	$-1,040.16	$1,040.19
10/11/2005	PAYMENT	LEE STREBEIGH	$-1,040.16	$2,080.35
08/15/2005	PAYMENT	WAHRHAFTIG, ROBERT T	$-1,040.16	$3,120.51
07/01/2005	BILL	GRANITE & PINE DEV LLC ET-AL	$4,160.67	$4,160.67