Tax Account 1318-09-810-116

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Owners

ZOLA LIVING TRUST 1998
4663 VIA BENDITA
SANTA BARBARA, CA 93110

ZOLA, STEVEN C & BELINDA S TTEE

Account Summary

Account ID	1318-09-810-116
Account Type	Real Estate
Location	628 FREEL DR MARLA BAY GID
Balance	$2,392.23
Currently Due	$0.00

Account ID

1318-09-810-116

Account Type

Real Estate

Location

628 FREEL DR
MARLA BAY GID

Balance

$2,392.23

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$9,569.34
Total	$9,569.34
Paid	$7,177.11
Balance	$2,392.23
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

$9,569.34

Total

$9,569.34

Paid

$7,177.11

Balance

$2,392.23

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	$2,392.65	$0.00	$2,392.65	$2,392.65	$0.00
2	10/07/2024	10/17/2024	Paid	$2,392.23	$0.00	$2,392.23	$2,392.23	$0.00
3	01/06/2025	01/16/2025	Paid	$2,392.23	$0.00	$2,392.23	$2,392.23	$0.00
4	03/03/2025	03/13/2025	Due	$2,392.23	$0.00	$2,392.23	$0.00	$2,392.23

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$9,287.82	$140.83	$9,656.78	$0.00	$0.00	2.8611	190
2022/2023 REAL ESTATE TAXES	$9,004.52	$0.00	$9,004.52	$0.00	$0.00	2.8611	190
2021/2022 REAL ESTATE TAXES	$8,733.76	$0.00	$8,733.76	$0.00	$0.00	2.8611	190
2020/2021 REAL ESTATE TAXES	$8,479.90	$0.00	$8,479.90	$0.00	$0.00	2.8611	190
2019/2020 REAL ESTATE TAXES	$6,714.07	$0.00	$6,714.07	$0.00	$0.00	2.8611	190
2018/2019 REAL ESTATE TAXES	$2,145.74	$0.00	$2,145.74	$0.00	$0.00	2.8611	190
2017/2018 REAL ESTATE TAXES	$2,063.44	$0.00	$2,063.44	$0.00	$0.00	2.8611	190
2016/2017 REAL ESTATE TAXES	$2,013.18	$0.00	$2,013.18	$0.00	$0.00	2.8611	190
2015/2016 REAL ESTATE TAXES	$2,003.96	$0.00	$2,003.96	$0.00	$0.00	2.8611	190
2014/2015 REAL ESTATE TAXES	$1,944.14	$0.00	$1,944.14	$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	.87	.28	.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
01/08/2025	PAYMENT	ACH ACH - 600011	$-2,392.23	$2,392.23
10/04/2024	PAYMENT	ACH ACH - 6000104	$-2,392.23	$4,784.46
08/13/2024	PAYMENT	ACH ACH - 600060	$-2,392.65	$7,176.69
07/15/2024	BILL	ZOLA LIVING TRUST 1998	$9,569.34	$9,569.34
06/17/2024	PAYMENT	STEVEN ZOLA GOVACH ACH - 322258064	$-2,640.25	$0.00
06/04/2024	AMENDMENT	S91 TRUST/LIEN RECORDING FEE*	$40.00	$2,640.25
06/04/2024	INTEREST	INTEREST FOR 06/2024	$228.13	$2,600.25
05/01/2024	AMENDMENT	S95 PUBLICATION FEE*	$9.98	$2,372.12
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$90.85	$2,362.14
12/26/2023	PAYMENT	ZOLA, STEVE CHECK 0068297432	$-2,338.76	$2,271.29
10/05/2023	PAYMENT	ZOLA, STEVE CHECK 60783089	$-2,338.76	$4,610.05
08/14/2023	PAYMENT	ZOLA, STEVE SYS 0055787174 ORIG: CHECK	$-2,339.01	$6,948.81
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-67.47	$9,287.82
08/14/2023	ADJUSTMENT	ZOLA, STEVE CHECK 0055787174 VOIDED PAYMENT: 1190707. REASON: AMENDMENT TO RE 2024	$2,339.01	$9,355.29
08/08/2023	PAYMENT	ZOLA, STEVE CHECK 0055787174	$-2,339.01	$7,016.28
07/14/2023	BILL	ZOLA LIVING TRUST 1998	$9,355.29	$9,355.29
03/21/2023	PAYMENT	ZOLA, STEVEN C CHECK 42814173	$-2,251.12	$0.00
01/09/2023	PAYMENT	ZOLA, STEVEN CHECK 0036236613	$-2,251.12	$2,251.12
10/18/2022	PAYMENT	ZOLA, STEVEN CHECK 28815683	$-2,251.12	$4,502.24
08/14/2022	PAYMENT	ZOLA, STEVEN CHECK 0021964688	$-2,251.16	$6,753.36
07/19/2022	BILL	ZOLA, STEVEN C & BELINDA S TTE	$9,004.52	$9,004.52
03/22/2022	PAYMENT	ZOLA, STEVEN C CHECK	$-2,183.44	$0.00
03/22/2022	AMENDMENT	postmarked on time MA	$-87.34	$2,183.44
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$87.34	$2,270.78
01/04/2022	PAYMENT	ZOLA, STEVE CHECK	$-2,183.44	$2,183.44
10/12/2021	PAYMENT	ZOLA, STEVEN C & BELINDA S CHECK	$-2,183.44	$4,366.88
08/18/2021	PAYMENT	ZOLA, STEVE CHECK	$-2,183.44	$6,550.32
07/14/2021	BILL	ZOLA, STEVEN C & BELINDA S TTE	$8,733.76	$8,733.76
03/09/2021	PAYMENT	ZOLA, STEVEN C & BELINDA S CHECK	$-2,119.96	$0.00
01/04/2021	PAYMENT	ZOLA, STEVEN C & BELINDA S CHECK	$-2,119.96	$2,119.96
10/04/2020	PAYMENT	ZOLA, STEVEN C & BELINDA S CHECK	$-2,119.96	$4,239.92
08/06/2020	PAYMENT	ZOLA, STEVEN C & BELINDA S CHECK	$-2,120.02	$6,359.88
07/13/2020	BILL	ZOLA, STEVEN C & BELINDA S TTE	$8,479.90	$8,479.90
01/14/2020	PAYMENT	ZOLA, STEVEN C & BELINDA S TTE CHECK	$-3,357.02	$0.00
10/07/2019	PAYMENT	ZOLA, STEVEN C & BELINDA S CHECK	$-1,678.51	$3,357.02
08/29/2019	PAYMENT	ZOLA, STEVEN C & BELINDA S CHECK	$-1,678.54	$5,035.53
07/15/2019	BILL	ZOLA, STEVEN C & BELINDA S TTE	$6,714.07	$6,714.07
03/08/2019	PAYMENT	ZOLA, STEVEN C & BELINDA S TTE CHECK	$-536.43	$0.00
01/11/2019	PAYMENT	ZOLA, STEVEN C & BELINDA S TTE CHECK	$-536.43	$536.43
10/04/2018	PAYMENT	ZOLA, STEVEN C & BELINDA S CHECK	$-536.43	$1,072.86
08/26/2018	PAYMENT	ZOLA, STEVEN C & BELINDA S TTE CHECK	$-536.45	$1,609.29
07/12/2018	BILL	ZOLA, STEVEN C & BELINDA S TTE	$2,145.74	$2,145.74
12/08/2017	PAYMENT	BOUCKE, BARBARA TRUSTEE CHECK	$-1,031.72	$0.00
09/12/2017	PAYMENT	BOUCKE, BARBARA TRUSTEE CHECK	$-515.86	$1,031.72
08/10/2017	PAYMENT	BOUCKE, BARBARA TRUSTEE CHECK	$-515.86	$1,547.58
07/14/2017	BILL	BOUCKE, BARBARA TRUSTEE	$2,063.44	$2,063.44
12/27/2016	PAYMENT	BOUCKE, BARBARA TRUSTEE CHECK	$-1,006.58	$0.00
09/30/2016	PAYMENT	BOUCKE, BARBARA TRUSTEE CHECK	$-503.29	$1,006.58
08/05/2016	PAYMENT	BOUCKE, BARBARA TRUSTEE CHECK	$-503.31	$1,509.87
07/12/2016	BILL	BOUCKE, BARBARA TRUSTEE	$2,013.18	$2,013.18
12/17/2015	PAYMENT	BOUCKE, BARBARA TRUSTEE CHECK	$-1,001.98	$0.00
10/01/2015	PAYMENT	BOUCKE, BARBARA TRUSTEE CHECK	$-500.99	$1,001.98
08/11/2015	PAYMENT	BOUCKE, BARBARA TRUSTEE CHECK	$-500.99	$1,502.97
07/14/2015	BILL	BOUCKE, BARBARA TRUSTEE	$2,003.96	$2,003.96
12/10/2014	PAYMENT	BOUCKE, BARBARA TRUSTEE CHECK	$-972.06	$0.00
09/29/2014	PAYMENT	BOUCKE, BARBARA TRUSTEE CHECK	$-486.03	$972.06
08/01/2014	PAYMENT	BOUCKE, BARBARA TRUSTEE CHECK	$-486.05	$1,458.09
07/17/2014	BILL	BOUCKE, BARBARA TRUSTEE	$1,944.14	$1,944.14
01/03/2014	PAYMENT	BOUCKE, BARBARA TRUSTEE CHECK	$-944.82	$0.00
09/25/2013	PAYMENT	BOUCKE, BARBARA TRUSTEE CHECK	$-472.41	$944.82
08/08/2013	PAYMENT	BOUCKE, BARBARA TRUSTEE CHECK	$-472.44	$1,417.23
07/16/2013	BILL	BOUCKE, BARBARA TRUSTEE	$1,889.67	$1,889.67
01/03/2013	PAYMENT	BOUCKE, BARBARA TRUSTEE CHECK	$-908.24	$0.00
10/03/2012	PAYMENT	BOUCKE, BARBARA TRUSTEE CHECK	$-454.12	$908.24
08/21/2012	PAYMENT	BOUCKE, BARBARA TRUSTEE CHECK	$-454.14	$1,362.36
07/13/2012	BILL	BOUCKE, BARBARA TRUSTEE	$1,816.50	$1,816.50
01/09/2012	PAYMENT	BOUCKE, BARBARA TRUSTEE CHECK	$-429.02	$0.00
11/14/2011	PAYMENT	BOUCKE, BARBARA TRUSTEE CHECK	$-875.20	$429.02
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$17.16	$1,304.22
08/02/2011	PAYMENT	BOUCKE, BARBARA TRUSTEE CHECK	$-429.03	$1,287.06
07/15/2011	BILL	BOUCKE, BARBARA TRUSTEE	$1,716.09	$1,716.09
12/14/2010	PAYMENT	BOUCKE, BARBARA TRUSTEE CHECK	$-813.88	$0.00
09/27/2010	PAYMENT	BOUCKE, BARBARA TRUSTEE CHECK	$-406.94	$813.88
08/02/2010	PAYMENT	BOUCKE, BARBARA TRUSTEE CHECK	$-406.97	$1,220.82
07/14/2010	BILL	BOUCKE, BARBARA TRUSTEE	$1,627.79	$1,627.79
12/21/2009	PAYMENT	BOUCKE, BARBARA TRUSTEE CHECK	$-759.84	$0.00
09/28/2009	PAYMENT	BOUCKE, BARBARA TRUSTEE CHECK	$-379.92	$759.84
08/18/2009	PAYMENT	BOUCKE, BARBARA TRUSTEE CHECK	$-379.95	$1,139.76
07/13/2009	BILL	BOUCKE, BARBARA TRUSTEE	$1,519.71	$1,519.71
12/30/2008	PAYMENT	BOUCKE, BARBARA TRUSTEE CHECK	$-667.10	$0.00
09/30/2008	PAYMENT	BOUCKE, BARBARA TRUSTEE CHECK	$-333.55	$667.10
08/19/2008	PAYMENT	BOUCKE, BARBARA TRUSTEE CHECK	$-333.57	$1,000.65
07/18/2008	BILL	BOUCKE, BARBARA TRUSTEE	$1,334.22	$1,334.22
12/12/2007	PAYMENT	BOUCKE, BARBARA TRUS	$-617.63	$0.00
08/13/2007	PAYMENT	BOUCKE, BARBARA TRUS	$-617.62	$617.63
07/01/2007	BILL	BOUCKE, BARBARA TRUSTEE	$1,235.25	$1,235.25
12/18/2006	PAYMENT	BOUCKE, BARBARA TRUS	$-571.95	$0.00
08/23/2006	PAYMENT	BOUCKE, BARBARA TRUS	$-571.94	$571.95
07/01/2006	BILL	BOUCKE, BARBARA TRUSTEE	$1,143.89	$1,143.89
01/09/2006	PAYMENT	BOUCKE, BARBARA TRUS	$-529.58	$0.00
09/30/2005	PAYMENT	BOUCKE, BARBARA TRUS	$-264.79	$529.58
08/22/2005	PAYMENT	BOUCKE, BARBARA TRUS	$-264.79	$794.37
07/01/2005	BILL	BOUCKE, BARBARA TRUSTEE	$1,059.16	$1,059.16
12/29/2004	PAYMENT	BOUCKE, BARBARA TRUS	$-246.81	$0.00
10/18/2004	PAYMENT	BOUCKE, BARBARA TRUS	$-493.56	$246.81
10/18/2004	AMENDMENT	2004-05 Bill was Amended	$0.00	$740.37
08/17/2004	PAYMENT	BOUCKE, BARBARA TRUS	$-246.78	$740.37
07/01/2004	BILL	BOUCKE, BARBARA TRUSTEE	$987.15	$987.15
08/19/2003	PAYMENT	BOUCKE, BARBARA TRUS	$-966.42	$0.00
07/01/2003	BILL	BOUCKE, BARBARA TRUSTEE	$966.42	$966.42
08/15/2002	PAYMENT	BOUCKE, BARBARA TRUS	$-951.74	$0.00
07/01/2002	BILL	BOUCKE, BARBARA TRUSTEE	$951.74	$951.74
10/12/2001	PAYMENT	BOUCKE, BARBARA TRUS	$-711.73	$0.00
08/23/2001	PAYMENT	BOUCKE, BARBARA TRUS	$-237.24	$711.73
07/01/2001	BILL	BOUCKE, BARBARA TRUSTEE	$948.97	$948.97
01/02/2001	PAYMENT	BOUCKE, BARBARA TRUS	$-224.37	$0.00
10/05/2000	PAYMENT	BOUCKE, BARBARA TRUS	$-112.18	$224.37
08/21/2000	PAYMENT	BOUCKE, BARBARA TRUS	$-112.18	$336.55
07/01/2000	BILL	BOUCKE, BARBARA TRUSTEE	$448.73	$448.73
12/16/1999	PAYMENT	BOUCKE, BARBARA TRUS	$-223.99	$0.00
10/05/1999	PAYMENT	BOUCKE, BARBARA TRUS	$-111.99	$223.99
08/17/1999	PAYMENT	BOUCKE, BARBARA TRUS	$-111.99	$335.98
07/01/1999	BILL	BOUCKE, BARBARA TRUSTEE	$447.97	$447.97
08/12/1998	PAYMENT	BOUCKE, BARBARA TRUS	$-458.75	$0.00
07/01/1998	BILL	BOUCKE, BARBARA TRUSTEE	$458.75	$458.75
01/12/1998	PAYMENT	BOUCKE, BARBARA TRUS	$-226.97	$0.00
10/07/1997	PAYMENT	BOUCKE, BARBARA TRUS	$-113.48	$226.97
08/01/1997	PAYMENT	BOUCKE, BARBARA TRUS	$-113.48	$340.45
07/01/1997	BILL	BOUCKE, BARBARA TRUSTEE	$453.93	$453.93
12/23/1996	PAYMENT	BOUCKE, BARBARA TRUS	$-233.56	$0.00
10/09/1996	PAYMENT	BOUCKE, BARBARA TRUS	$-116.77	$233.56
08/14/1996	PAYMENT	BOUCKE, BARBARA TRUS	$-116.77	$350.33
07/01/1996	BILL	BOUCKE, BARBARA TRUSTEE	$467.10	$467.10
12/14/1995	PAYMENT		$-221.18	$0.00
10/02/1995	PAYMENT		$-110.59	$221.18
08/14/1995	PAYMENT		$-110.59	$331.77
07/01/1995	BILL	BOUCKE, BARBARA TRUSTEE	$442.36	$442.36
08/09/1994	PAYMENT		$-391.17	$0.00
07/01/1994	BILL	BOUCKE, BARBARA TRUSTEE	$391.17	$391.17
09/28/1993	PAYMENT		$-289.79	$0.00
07/22/1993	PAYMENT		$-96.59	$289.79
07/01/1993	BILL	BOUCKE, BARBARA TRUSTEE	$386.38	$386.38
08/18/1992	PAYMENT		$-381.14	$0.00
07/01/1992	BILL	BOUCKE, DAVID F & PATRICIA SUE	$381.14	$381.14
12/19/1991	PAYMENT		$-87.78	$0.00
08/19/1991	PAYMENT		$-87.78	$87.78
07/01/1991	BILL	BOUCKE, DAVID	$175.56	$175.56
08/07/1990	PAYMENT		$-173.36	$0.00
07/01/1990	BILL	BOUCKE, DAVID	$173.36	$173.36
08/23/1989	PAYMENT		$-163.57	$0.00
07/01/1989	BILL	BOUCKE, DAVID	$163.57	$163.57
01/23/1989	PAYMENT		$-168.48	$0.00
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$7.02	$168.48
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$3.90	$161.46
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$1.56	$157.56
07/01/1988	BILL	BOUCKE, DAVID	$156.00	$156.00
03/02/1988	PAYMENT		$-38.32	$0.00
12/18/1987	PAYMENT		$-38.29	$38.32
09/23/1987	PAYMENT		$-38.29	$76.61
08/07/1987	PAYMENT		$-38.29	$114.90
07/01/1987	BILL	BOUCKE, DAVID	$153.19	$153.19
04/06/1987	PAYMENT		$-40.57	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$6.37	$40.57
01/08/1987	PAYMENT		$-34.17	$34.20
10/07/1986	PAYMENT		$-34.17	$68.37
08/01/1986	PAYMENT		$-34.17	$102.54
07/01/1986	BILL	BOUCKE,DAVID	$136.71	$136.71