Tax Account 1318-09-810-115

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Owners

VIOLICH-MECKLENBURG 2006 REVOCABLE TRUST
PO BOX 875
KENTFIELD, CA 94914

VIOLICH-MECKLENBURG, JULIA TTEE

Account Summary

Account ID	1318-09-810-115
Account Type	Real Estate
Location	625 LAKE SHORE BL MARLA BAY GID
Balance	$2,006.46
Currently Due	$0.00

Account ID

1318-09-810-115

Account Type

Real Estate

Location

625 LAKE SHORE BL
MARLA BAY GID

Balance

$2,006.46

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,013.29
Total	$4,013.29
Paid	$2,006.83
Balance	$2,006.46
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

$4,013.29

Total

$4,013.29

Paid

$2,006.83

Balance

$2,006.46

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	$1,003.60	$0.00	$1,003.60	$1,003.60	$0.00
2	10/07/2024	10/17/2024	Paid	$1,003.23	$0.00	$1,003.23	$1,003.23	$0.00
3	01/06/2025	01/16/2025	Due	$1,003.23	$0.00	$1,003.23	$0.00	$1,003.23
4	03/03/2025	03/13/2025	Due	$1,003.23	$0.00	$1,003.23	$0.00	$2,006.46

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,901.54	$0.00	$3,901.54	$0.00	$0.00	2.8611	190
2022/2023 REAL ESTATE TAXES	$3,778.27	$0.00	$3,778.27	$0.00	$0.00	2.8611	190
2021/2022 REAL ESTATE TAXES	$3,659.97	$0.00	$3,659.97	$0.00	$0.00	2.8611	190
2020/2021 REAL ESTATE TAXES	$3,555.36	$0.00	$3,555.36	$0.00	$0.00	2.8611	190
2019/2020 REAL ESTATE TAXES	$3,438.92	$0.00	$3,438.92	$0.00	$0.00	2.8611	190
2018/2019 REAL ESTATE TAXES	$3,337.28	$0.00	$3,337.28	$0.00	$0.00	2.8611	190
2017/2018 REAL ESTATE TAXES	$3,244.19	$0.00	$3,244.19	$0.00	$0.00	2.8611	190
2016/2017 REAL ESTATE TAXES	$3,164.70	$0.00	$3,164.70	$0.00	$0.00	2.8611	190
2015/2016 REAL ESTATE TAXES	$3,148.86	$0.00	$3,148.86	$0.00	$0.00	2.8611	190
2014/2015 REAL ESTATE TAXES	$3,059.90	$0.00	$3,059.90	$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
08/08/2024	PAYMENT	CHECK ACH - 100249	$-2,006.83	$2,006.46
07/15/2024	BILL	VIOLICH-MECKLENBURG 2006 REVOCABLE TRUST	$4,013.29	$4,013.29
10/26/2023	PAYMENT	VIOLICH, JULIA CHECK 7516	$-1,912.31	$0.00
08/14/2023	PAYMENT	JULIA VIOLICH SYS ACH - 308196054 ORIG: GOVACH	$-1,989.23	$1,912.31
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-76.67	$3,901.54
08/14/2023	ADJUSTMENT	JULIA VIOLICH GOVACH ACH - 308196054 VOIDED PAYMENT: 1184340. REASON: AMENDMENT TO RE 2024	$1,989.23	$3,978.21
07/19/2023	PAYMENT	JULIA VIOLICH GOVACH ACH - 308196054	$-1,989.23	$1,988.98
07/14/2023	BILL	VIOLICH-MECKLENBURG 2006 REVOCABLE TRUST	$3,978.21	$3,978.21
02/15/2023	PAYMENT	BOUCKE, BARBARA CHECK 1026	$-794.50	$0.00
08/14/2022	PAYMENT	BOUCKE, BARBARA CHECK 925	$-2,983.77	$794.50
07/19/2022	BILL	BOUCKE, BARBARA TRUSTEE	$3,778.27	$3,778.27
11/24/2021	PAYMENT	BOUCKE, BARBARA CHECK	$-1,829.98	$0.00
08/21/2021	PAYMENT	BOUCKE, BARBARA CHECK	$-1,829.99	$1,829.98
07/14/2021	BILL	BOUCKE, BARBARA TRUSTEE	$3,659.97	$3,659.97
01/14/2021	PAYMENT	BOUCKE, BARBARA TRUST CHECK	$-1,777.66	$0.00
08/19/2020	PAYMENT	BOUCKE, BARBARA CHECK	$-1,777.70	$1,777.66
07/13/2020	BILL	BOUCKE, BARBARA TRUSTEE	$3,555.36	$3,555.36
01/13/2020	PAYMENT	BOUCKE, BARBARA CHECK	$-859.73	$0.00
01/13/2020	PAYMENT	BOUCKE, BARBARA CHECK	$-859.73	$859.73
08/21/2019	PAYMENT	BOUCKE, BARBARA CHECK	$-1,719.46	$1,719.46
07/15/2019	BILL	BOUCKE, BARBARA TRUSTEE	$3,438.92	$3,438.92
01/14/2019	PAYMENT	BOUCKE, BARBARA TRUSTEE CHECK	$-1,650.64	$0.00
07/26/2018	PAYMENT	BOUCKE, BARBARA TRUSTEE CHECK	$-1,686.64	$1,650.64
07/12/2018	BILL	BOUCKE, BARBARA TRUSTEE	$3,337.28	$3,337.28
12/08/2017	PAYMENT	BOUCKE, BARBARA TRUSTEE CHECK	$-1,622.08	$0.00
09/12/2017	PAYMENT	BOUCKE, BARBARA TRUSTEE CHECK	$-811.04	$1,622.08
08/10/2017	PAYMENT	BOUCKE, BARBARA TRUSTEE CHECK	$-811.07	$2,433.12
07/14/2017	BILL	BOUCKE, BARBARA TRUSTEE	$3,244.19	$3,244.19
12/27/2016	PAYMENT	BOUCKE, BARBARA TRUSTEE CHECK	$-1,582.34	$0.00
09/30/2016	PAYMENT	BOUCKE, BARBARA TRUSTEE CHECK	$-791.17	$1,582.34
08/05/2016	PAYMENT	BOUCKE, BARBARA TRUSTEE CHECK	$-791.19	$2,373.51
07/12/2016	BILL	BOUCKE, BARBARA TRUSTEE	$3,164.70	$3,164.70
12/17/2015	PAYMENT	BOUCKE, BARBARA TRUSTEE CHECK	$-1,574.42	$0.00
10/01/2015	PAYMENT	BOUCKE, BARBARA TRUSTEE CHECK	$-787.21	$1,574.42
08/11/2015	PAYMENT	BOUCKE, BARBARA TRUSTEE CHECK	$-787.23	$2,361.63
07/14/2015	BILL	BOUCKE, BARBARA TRUSTEE	$3,148.86	$3,148.86
12/10/2014	PAYMENT	BOUCKE, BARBARA TRUSTEE CHECK	$-1,529.94	$0.00
09/29/2014	PAYMENT	BOUCKE, BARBARA TRUSTEE CHECK	$-764.97	$1,529.94
08/01/2014	PAYMENT	BOUCKE, BARBARA TRUSTEE CHECK	$-764.99	$2,294.91
07/17/2014	BILL	BOUCKE, BARBARA TRUSTEE	$3,059.90	$3,059.90
01/03/2014	PAYMENT	BOUCKE, BARBARA TRUSTEE CHECK	$-1,486.76	$0.00
09/25/2013	PAYMENT	BOUCKE, BARBARA TRUSTEE CHECK	$-743.38	$1,486.76
08/08/2013	PAYMENT	BOUCKE, BARBARA TRUSTEE CHECK	$-743.39	$2,230.14
07/16/2013	BILL	BOUCKE, BARBARA TRUSTEE	$2,973.53	$2,973.53
01/03/2013	PAYMENT	BOUCKE, BARBARA TRUSTEE CHECK	$-1,444.82	$0.00
10/03/2012	PAYMENT	BOUCKE, BARBARA TRUSTEE CHECK	$-722.41	$1,444.82
08/21/2012	PAYMENT	BOUCKE, BARBARA TRUSTEE CHECK	$-722.43	$2,167.23
07/13/2012	BILL	BOUCKE, BARBARA TRUSTEE	$2,889.66	$2,889.66
01/09/2012	PAYMENT	BOUCKE, BARBARA TRUSTEE CHECK	$-682.65	$0.00
11/14/2011	PAYMENT	BOUCKE, BARBARA TRUSTEE CHECK	$-1,392.61	$682.65
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$27.31	$2,075.26
08/02/2011	PAYMENT	BOUCKE, BARBARA TRUSTEE CHECK	$-682.66	$2,047.95
07/15/2011	BILL	BOUCKE, BARBARA TRUSTEE	$2,730.61	$2,730.61
12/14/2010	PAYMENT	BOUCKE, BARBARA TRUSTEE CHECK	$-1,294.56	$0.00
09/27/2010	PAYMENT	BOUCKE, BARBARA TRUSTEE CHECK	$-647.28	$1,294.56
08/02/2010	PAYMENT	BOUCKE, BARBARA TRUSTEE CHECK	$-647.28	$1,941.84
07/14/2010	BILL	BOUCKE, BARBARA TRUSTEE	$2,589.12	$2,589.12
12/23/2009	PAYMENT	BOUCKE, BARBARA TRUSTEE CHECK	$-1,207.96	$0.00
09/28/2009	PAYMENT	BOUCKE, BARBARA TRUSTEE CHECK	$-603.98	$1,207.96
08/18/2009	PAYMENT	BOUCKE, BARBARA TRUSTEE CHECK	$-603.99	$1,811.94
07/13/2009	BILL	BOUCKE, BARBARA TRUSTEE	$2,415.93	$2,415.93
12/30/2008	PAYMENT	BOUCKE, BARBARA TRUSTEE CHECK	$-1,069.10	$0.00
09/30/2008	PAYMENT	BOUCKE, BARBARA TRUSTEE CHECK	$-534.55	$1,069.10
08/19/2008	PAYMENT	BOUCKE, BARBARA TRUSTEE CHECK	$-534.56	$1,603.65
07/18/2008	BILL	BOUCKE, BARBARA TRUSTEE	$2,138.21	$2,138.21
12/12/2007	PAYMENT	BOUCKE, BARBARA TRUS	$-989.94	$0.00
08/13/2007	PAYMENT	BOUCKE, BARBARA TRUS	$-989.92	$989.94
07/01/2007	BILL	BOUCKE, BARBARA TRUSTEE	$1,979.86	$1,979.86
12/18/2006	PAYMENT	BOUCKE, BARBARA TRUS	$-916.59	$0.00
08/23/2006	PAYMENT	BOUCKE, BARBARA TRUS	$-916.58	$916.59
07/01/2006	BILL	BOUCKE, BARBARA TRUSTEE	$1,833.17	$1,833.17
06/19/2006	AMENDMENT	2005-06 Bill was Amended	$0.00	$0.00
01/09/2006	PAYMENT	BOUCKE, BARBARA TRUS	$-848.70	$0.00
09/30/2005	PAYMENT	BOUCKE, BARBARA TRUS	$-424.34	$848.70
08/22/2005	PAYMENT	BOUCKE, BARBARA TRUS	$-424.34	$1,273.04
07/01/2005	BILL	BOUCKE, BARBARA TRUSTEE	$1,697.38	$1,697.38
12/29/2004	PAYMENT	BOUCKE, BARBARA TRUS	$-395.47	$0.00
10/18/2004	PAYMENT	BOUCKE, BARBARA TRUS	$-790.94	$395.47
10/18/2004	AMENDMENT	2004-05 Bill was Amended	$0.00	$1,186.41
08/17/2004	PAYMENT	BOUCKE, BARBARA TRUS	$-395.47	$1,186.41
07/01/2004	BILL	BOUCKE, BARBARA TRUSTEE	$1,581.88	$1,581.88
08/19/2003	PAYMENT	BOUCKE, BARBARA TRUS	$-1,547.16	$0.00
07/01/2003	BILL	BOUCKE, BARBARA TRUSTEE	$1,547.16	$1,547.16
12/23/2002	PAYMENT	BOUCKE, BARBARA TRUS	$-762.59	$0.00
08/15/2002	PAYMENT	BOUCKE, BARBARA TRUS	$-762.58	$762.59
07/01/2002	BILL	BOUCKE, BARBARA TRUSTEE	$1,525.17	$1,525.17
10/12/2001	PAYMENT	BOUCKE, BARBARA TRUS	$-1,139.88	$0.00
08/23/2001	PAYMENT	BOUCKE, BARBARA TRUS	$-379.96	$1,139.88
07/01/2001	BILL	BOUCKE, BARBARA TRUSTEE	$1,519.84	$1,519.84
01/02/2001	PAYMENT	BOUCKE, BARBARA TRUS	$-439.13	$0.00
10/05/2000	PAYMENT	BOUCKE, BARBARA TRUS	$-219.55	$439.13
08/21/2000	PAYMENT	BOUCKE, BARBARA TRUS	$-219.55	$658.68
07/01/2000	BILL	BOUCKE, BARBARA TRUSTEE	$878.23	$878.23
12/13/1999	PAYMENT	BOUCKE, BARBARA TRUS	$-438.39	$0.00
10/05/1999	PAYMENT	BOUCKE, BARBARA TRUS	$-219.18	$438.39
08/17/1999	PAYMENT	BOUCKE, BARBARA TRUS	$-219.18	$657.57
07/01/1999	BILL	BOUCKE, BARBARA TRUSTEE	$876.75	$876.75
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$0.00
08/12/1998	PAYMENT	BOUCKE, BARBARA TRUS	$-896.96	$0.00
07/01/1998	BILL	BOUCKE, BARBARA TRUSTEE	$896.96	$896.96
01/12/1998	PAYMENT	BOUCKE, BARBARA TRUS	$-443.33	$0.00
10/07/1997	PAYMENT	BOUCKE, BARBARA TRUS	$-221.65	$443.33
08/01/1997	PAYMENT	BOUCKE, BARBARA TRUS	$-221.65	$664.98
07/01/1997	BILL	BOUCKE, BARBARA TRUSTEE	$886.63	$886.63
12/23/1996	PAYMENT	BOUCKE, BARBARA TRUS	$-456.19	$0.00
10/09/1996	PAYMENT	BOUCKE, BARBARA TRUS	$-228.08	$456.19
08/14/1996	PAYMENT	BOUCKE, BARBARA TRUS	$-228.08	$684.27
07/01/1996	BILL	BOUCKE, BARBARA TRUSTEE	$912.35	$912.35
12/14/1995	PAYMENT		$-350.93	$0.00
10/02/1995	PAYMENT		$-175.45	$350.93
08/14/1995	PAYMENT		$-175.45	$526.38
07/01/1995	BILL	BOUCKE, BARBARA TRUSTEE	$701.83	$701.83
08/09/1994	PAYMENT		$-625.09	$0.00
07/01/1994	BILL	BOUCKE, BARBARA TRUSTEE	$625.09	$625.09
01/05/1994	PAYMENT		$-308.63	$0.00
09/28/1993	PAYMENT		$-154.30	$308.63
07/22/1993	PAYMENT		$-154.30	$462.93
07/01/1993	BILL	BOUCKE, BARBARA TRUSTEE	$617.23	$617.23
07/30/1992	PAYMENT		$-608.83	$0.00
07/01/1992	BILL	BOUCKE, BARBARA TRUSTEE	$608.83	$608.83
10/09/1991	PAYMENT		$-420.47	$0.00
08/20/1991	PAYMENT		$-140.15	$420.47
07/01/1991	BILL	VIOLICH, BARBARA B	$560.62	$560.62
07/24/1990	PAYMENT		$-350.60	$0.00
07/01/1990	BILL	VIOLICH, BARBARA B	$350.60	$350.60
09/18/1989	PAYMENT		$-246.99	$0.00
08/10/1989	PAYMENT		$-82.32	$246.99
07/01/1989	BILL	VIOLICH, BARBARA B	$329.31	$329.31
07/26/1988	PAYMENT		$-314.09	$0.00
07/01/1988	BILL	VIOLICH, BARBARA B	$314.09	$314.09
08/06/1987	PAYMENT		$-308.45	$0.00
07/01/1987	BILL	VIOLICH, BARBARA B	$308.45	$308.45
07/25/1986	PAYMENT		$-274.15	$0.00
07/01/1986	BILL	VIOLICH,BARBARA B	$274.15	$274.15