Tax Account 1318-09-810-109

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Owners

PROULX CHILDRENS TRUST II 2018
539 FLETCHER DR
ATHERTON, CA 94027

BOYD, NANCY TTEE

Account Summary

Account ID	1318-09-810-109
Account Type	Real Estate
Location	602 LAKE SHORE BL MARLA BAY GID
Balance	$7,827.32
Currently Due	$0.00

Account ID

1318-09-810-109

Account Type

Real Estate

Location

602 LAKE SHORE BL
MARLA BAY GID

Balance

$7,827.32

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$15,654.90
Total	$15,654.90
Paid	$7,827.58
Balance	$7,827.32
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

$15,654.90

Total

$15,654.90

Paid

$7,827.58

Balance

$7,827.32

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	$3,913.92	$0.00	$3,913.92	$3,913.92	$0.00
2	10/07/2024	10/17/2024	Paid	$3,913.66	$0.00	$3,913.66	$3,913.66	$0.00
3	01/06/2025	01/16/2025	Due	$3,913.66	$0.00	$3,913.66	$0.00	$3,913.66
4	03/03/2025	03/13/2025	Due	$3,913.66	$0.00	$3,913.66	$0.00	$7,827.32

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$15,205.16	$0.00	$15,205.16	$0.00	$0.00	2.8611	190
2022/2023 REAL ESTATE TAXES	$14,731.84	$0.00	$14,731.84	$0.00	$0.00	2.8611	190
2021/2022 REAL ESTATE TAXES	$14,279.71	$0.00	$14,279.71	$0.00	$0.00	2.8611	190
2020/2021 REAL ESTATE TAXES	$13,871.23	$0.00	$13,871.23	$0.00	$0.00	2.8611	190
2019/2020 REAL ESTATE TAXES	$13,473.01	$0.00	$13,473.01	$0.00	$0.00	2.8611	190
2018/2019 REAL ESTATE TAXES	$13,048.34	$130.48	$13,178.82	$0.00	$0.00	2.8611	190
2017/2018 REAL ESTATE TAXES	$12,679.00	$0.00	$12,679.00	$0.00	$0.00	2.8611	190
2016/2017 REAL ESTATE TAXES	$12,366.62	$0.00	$12,366.62	$0.00	$0.00	2.8611	190
2015/2016 REAL ESTATE TAXES	$12,306.75	$0.00	$12,306.75	$0.00	$0.00	2.8611	190
2014/2015 REAL ESTATE TAXES	$11,951.12	$0.00	$11,951.12	$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	.59	.56	.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
07/30/2024	PAYMENT	IAN FS PROULX GOVACH ACH - 323913159	$-7,827.58	$7,827.32
07/15/2024	BILL	PROULX CHILDRENS TRUST II 2018	$15,654.90	$15,654.90
12/07/2023	PAYMENT	PROULX CHILDRENS TRU BOYD GOVACH ACH - 313982163	$-7,516.71	$0.00
08/14/2023	PAYMENT	NICHOLAS BAGAMIAN SYS ACH - 308483310 ORIG: GOVACH	$-7,688.45	$7,516.71
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-171.55	$15,205.16
08/14/2023	ADJUSTMENT	NICHOLAS BAGAMIAN GOVACH ACH - 308483310 VOIDED PAYMENT: 1185189. REASON: AMENDMENT TO RE 2024	$7,688.45	$15,376.71
07/26/2023	PAYMENT	NICHOLAS BAGAMIAN GOVACH ACH - 308483310	$-7,688.45	$7,688.26
07/14/2023	BILL	PROULX CHILDRENS TRUST II 2018	$15,376.71	$15,376.71
12/12/2022	PAYMENT	NANCY BOYD GOVACH ACH - 298501909	$-7,365.90	$0.00
08/01/2022	PAYMENT	NANCY BOYD GOVACH ACH - 293179855	$-7,365.94	$7,365.90
07/19/2022	BILL	BOYD, NANCY TTEE	$14,731.84	$14,731.84
12/30/2021	PAYMENT	BOYD, NANCY CREDIT: D	$-7,139.84	$0.00
08/03/2021	PAYMENT	BOYD, NANCY CREDIT: D	$-7,139.87	$7,139.84
07/14/2021	BILL	BOYD, NANCY TTEE	$14,279.71	$14,279.71
03/02/2021	PAYMENT	BOYD, NANCY CREDIT: D	$-3,467.80	$0.00
12/09/2020	PAYMENT	BOYD, NANCY CREDIT: D	$-3,467.80	$3,467.80
09/25/2020	PAYMENT	BOYD, NANCY CREDIT: D	$-3,467.80	$6,935.60
08/13/2020	PAYMENT	BOYD, NANCY CREDIT: D	$-3,467.83	$10,403.40
07/13/2020	BILL	BOYD, NANCY TTEE	$13,871.23	$13,871.23
02/10/2020	PAYMENT	BOYD, NANCY CREDIT: D	$-3,368.25	$0.00
12/30/2019	PAYMENT	BOYD, NANCY TTEE CREDIT: D	$-3,368.25	$3,368.25
10/02/2019	PAYMENT	BOYD, NANCY CHECK	$-3,368.25	$6,736.50
07/24/2019	PAYMENT	BOYD, NANCY TTEE CHECK	$-3,368.26	$10,104.75
07/15/2019	BILL	BOYD, NANCY TTEE	$13,473.01	$13,473.01
04/11/2019	PAYMENT	BARBARA PROULX CHECK	$-3,392.56	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$130.48	$3,392.56
01/02/2019	PAYMENT	DRUMMOND, DUSTIN CHECK	$-3,262.08	$3,262.08
09/25/2018	PAYMENT	DRUMMOND, DUSTIN CHECK	$-3,262.08	$6,524.16
08/10/2018	PAYMENT	DRUMMOND, DUSTIN CHECK	$-3,262.10	$9,786.24
07/12/2018	BILL	DRUMMOND, DUSTIN K & YULIA V	$13,048.34	$13,048.34
01/03/2018	PAYMENT	BANKUNITED CHECK NUM: 204569	$-3,169.75	$0.00
12/31/2017	PAYMENT	DUSTIN DRUMMOND CHECK	$-3,169.75	$3,169.75
10/03/2017	PAYMENT	BANKUNITED CHECK NUM: 198841	$-3,169.75	$6,339.50
08/23/2017	PAYMENT	BANKUNITED CHECK NUM: 195654	$-3,169.75	$9,509.25
07/14/2017	BILL	HARRINGTON, ROBERT T JR & NENA	$12,679.00	$12,679.00
02/23/2017	PAYMENT	BANKUNITED CHECK NUM: 184733	$-3,091.65	$0.00
12/30/2016	PAYMENT	BANKUNITED CHECK NUM: 179400	$-3,091.65	$3,091.65
10/05/2016	PAYMENT	BANKUNITED CHECK NUM: 173219	$-3,091.65	$6,183.30
08/15/2016	PAYMENT	BANKUNITED CHECK NUM: 170407	$-3,091.67	$9,274.95
07/12/2016	BILL	HARRINGTON, ROBERT T JR & NENA	$12,366.62	$12,366.62
03/04/2016	PAYMENT	BANKUNITED CHECK NUM: 159746	$-3,076.68	$0.00
01/05/2016	PAYMENT	BANKUNITED CHECK NUM: 155806	$-3,076.68	$3,076.68
10/07/2015	PAYMENT	BANKUNITED CHECK NUM: 150480	$-3,076.68	$6,153.36
08/18/2015	PAYMENT	BANKUNITED CHECK NUM: 148122	$-3,076.71	$9,230.04
07/14/2015	BILL	HARRINGTON, ROBERT T JR & NENA	$12,306.75	$12,306.75
03/03/2015	PAYMENT	B OF I FEDERAL BANK CHECK	$-2,987.78	$0.00
12/26/2014	PAYMENT	B OF I CHECK	$-2,987.78	$2,987.78
09/25/2014	PAYMENT	B OF I FEDERAL BANK CHECK	$-2,987.78	$5,975.56
08/19/2014	PAYMENT	BANK OF INTERNET, USA CHECK NUM: 007533	$-2,987.78	$8,963.34
07/17/2014	BILL	HARRINGTON, ROBERT T JR & NENA	$11,951.12	$11,951.12
04/03/2014	PAYMENT	MARLA BAY DEVELOPMENT LLC CHECK	$-3,017.36	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$116.05	$3,017.36
01/07/2014	PAYMENT	BANK OF INTERNET, USA CHECK NUM: 005441	$-2,901.31	$2,901.31
09/23/2013	PAYMENT	MARLA BAY DEVELOPMENT LLC CHECK	$-2,901.31	$5,802.62
08/08/2013	PAYMENT	MARLA BAY DEVELOPMENT LLC CHECK	$-2,901.33	$8,703.93
07/16/2013	BILL	MARLA BAY DEVELOPMENT LLC	$11,605.26	$11,605.26
06/06/2013	PAYMENT	WESTERN TITLE CHECK	$-2,738.44	$0.00
06/03/2013	INTEREST	Monthly Interest	$239.45	$2,738.44
04/30/2013	PENALTY	Publication Cost for Delinqncy	$8.75	$2,498.99
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$95.78	$2,490.24
12/12/2012	PAYMENT	MARLA BAY DEVELOPMENT LLC CHECK	$-4,884.70	$2,394.46
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$95.78	$7,279.16
08/14/2012	PAYMENT	MARLA BAY DEVELOPMENT LLC CHECK	$-2,394.47	$7,183.38
07/13/2012	BILL	MARLA BAY DEVELOPMENT LLC	$9,577.85	$9,577.85
04/02/2012	PAYMENT	MARLA BAY DEVELOPMENT LLC CHECK	$-1,736.04	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$66.77	$1,736.04
12/20/2011	PAYMENT	MARLA BAY DEVELOPMENT LLC CHECK	$-3,405.31	$1,669.27
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$66.77	$5,074.58
09/12/2011	PAYMENT	WESTERN TITLE CHECK	$-1,736.07	$5,007.81
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$66.77	$6,743.88
07/15/2011	BILL	MARLA BAY DEVELOPMENT LLC	$6,677.11	$6,677.11
06/28/2011	PAYMENT	TSI TITLE CHECK	$-11,857.80	$0.00
06/03/2011	INTEREST	Monthly Interest	$668.57	$11,857.80
05/02/2011	INTEREST	Monthly Interest	$25.04	$11,189.23
04/04/2011	INTEREST	Monthly Interest	$25.04	$11,164.19
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$450.47	$11,139.15
03/02/2011	INTEREST	Monthly Interest	$25.04	$10,688.68
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$289.59	$10,663.64
01/04/2011	INTEREST	Monthly Interest	$25.04	$10,374.05
12/01/2010	INTEREST	Monthly Interest	$25.04	$10,349.01
11/01/2010	INTEREST	Monthly Interest	$25.04	$10,323.97
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$160.88	$10,298.93
10/01/2010	INTEREST	Monthly Interest	$25.04	$10,138.05
09/03/2010	INTEREST	Monthly Interest	$25.04	$10,113.01
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$64.35	$10,087.97
08/03/2010	INTEREST	Monthly Interest	$25.04	$10,023.62
07/14/2010	BILL	LANE, GORDON R & CAROL L TTEES	$6,435.26	$9,998.58
07/01/2010	INTEREST	Monthly Interest	$25.04	$3,563.32
06/11/2010	PENALTY	Recorder lien release fee	$14.00	$3,538.28
06/08/2010	INTEREST	Monthly Interest	$300.54	$3,524.28
05/04/2010	PENALTY	Publication Cost for Delinqncy	$8.00	$3,223.74
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$150.27	$3,215.74
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$60.11	$3,065.47
10/08/2009	PAYMENT	ONLINE 10-6 CHECK	$-1,502.68	$3,005.36
08/19/2009	PAYMENT	UPLOAD 8/17 CHECK	$-1,502.68	$4,508.04
07/13/2009	BILL	LANE, GORDON R & CAROL L TTEES	$6,010.72	$6,010.72
03/17/2009	PAYMENT	LANE, GORDON R & CAROL L TTEES CHECK	$-461.78	$0.00
03/17/2009	AMENDMENT	chg per litigation w/ndot	$-15,406.06	$461.78
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$860.30	$15,867.84
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$477.95	$15,007.54
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$191.18	$14,529.59
08/28/2008	PAYMENT	LANE, GORDON R & CAROL L TTEES CHECK	$-4,779.47	$14,338.41
07/18/2008	BILL	LANE, GORDON R & CAROL L TTEES	$19,117.88	$19,117.88
03/24/2008	PAYMENT	LANE, GORDON R & CAR	$-4,862.93	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$187.04	$4,862.93
01/17/2008	PAYMENT	LANE, GORDON R & CAR	$-4,675.88	$4,675.89
10/04/2007	PAYMENT	LANE, GORDON R & CAR	$-4,675.88	$9,351.77
08/20/2007	PAYMENT	LANE	$-4,675.88	$14,027.65
07/01/2007	BILL	LANE, GORDON R & CAROL L TTEES	$18,703.53	$18,703.53
03/20/2007	PAYMENT	LANE, GORDON R & CAR	$-10,006.28	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$467.58	$10,006.28
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$187.03	$9,538.70
10/06/2006	PAYMENT	LANE, GORDON R & CAR	$-4,675.83	$9,351.67
08/28/2006	PAYMENT	LANE, GORDON R & CAR	$-4,675.83	$14,027.50
07/01/2006	BILL	LANE, GORDON R & CAROL L TTEES	$18,703.33	$18,703.33
04/21/2006	PAYMENT	CAROL LANE	$-1,040.18	$0.00
04/11/2006	AMENDMENT	2005-06 Bill was Amended	$0.00	$1,040.18
12/22/2005	PAYMENT	22	$-1,040.17	$1,040.18
10/11/2005	PAYMENT	LEE STREBEIGH	$-1,040.17	$2,080.35
08/15/2005	PAYMENT	WAHRHAFTIG, ROBERT T	$-1,040.17	$3,120.52
07/01/2005	BILL	LANE, GORDON R & CAROL & KEVIN	$4,160.69	$4,160.69