Tax Account 1318-09-812-005

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Owners

RENDE FAMILY TRUST
1924 SOUTH FOREST HILL PL
DANVILLE, CA 94526

Account Summary

Account ID	1318-09-812-005
Account Type	Real Estate
Location	595 FREEL DR MARLA BAY GID
Balance	$901.75
Currently Due	$0.00

Account ID

1318-09-812-005

Account Type

Real Estate

Location

595 FREEL DR
MARLA BAY GID

Balance

$901.75

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,607.31
Total	$3,607.31
Paid	$2,705.56
Balance	$901.75
Due	$0.00
Ad Valorem Tax Rate	2.8611
Tax District	190 (MARLA BAY GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,607.31

Total

$3,607.31

Paid

$2,705.56

Balance

$901.75

Due

$0.00

Ad Valorem Tax Rate

2.8611

Tax District

190 (MARLA BAY GID)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$902.06	$0.00	$902.06	$902.06	$0.00
2	10/07/2024	10/17/2024	Paid	$901.75	$0.00	$901.75	$901.75	$0.00
3	01/06/2025	01/16/2025	Paid	$901.75	$0.00	$901.75	$901.75	$0.00
4	03/03/2025	03/13/2025	Due	$901.75	$0.00	$901.75	$0.00	$901.75

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,348.17	$0.00	$3,348.17	$0.00	$0.00	2.8611	190
2022/2023 REAL ESTATE TAXES	$3,098.03	$0.00	$3,098.03	$0.00	$0.00	2.8611	190
2021/2022 REAL ESTATE TAXES	$2,867.77	$0.00	$2,867.77	$0.00	$0.00	2.8611	190
2020/2021 REAL ESTATE TAXES	$2,774.87	$0.00	$2,774.87	$0.00	$0.00	2.8611	190
2019/2020 REAL ESTATE TAXES	$2,670.91	$0.00	$2,670.91	$0.00	$0.00	2.8611	190
2018/2019 REAL ESTATE TAXES	$2,549.57	$0.00	$2,549.57	$0.00	$0.00	2.8611	190
2017/2018 REAL ESTATE TAXES	$2,451.31	$0.00	$2,451.31	$0.00	$0.00	2.8611	190
2016/2017 REAL ESTATE TAXES	$2,391.63	$0.00	$2,391.63	$0.00	$0.00	2.8611	190
2015/2016 REAL ESTATE TAXES	$2,381.87	$0.00	$2,381.87	$0.00	$0.00	2.8611	190
2014/2015 REAL ESTATE TAXES	$2,309.49	$0.00	$2,309.49	$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
09/18/2024	PAYMENT	CHECK ACH - 100024	$-901.75	$901.75
08/20/2024	PAYMENT	CHECK ACH - 10013	$-901.75	$1,803.50
07/23/2024	PAYMENT	RENDE , ROLAND E & PALMINA, MARIJEANNE CHECK 1295	$-902.06	$2,705.25
07/15/2024	BILL	RENDE FAMILY TRUST	$3,607.31	$3,607.31
11/16/2023	PAYMENT	RENDE, ROLAND E & PALMINA M, & MARIJEANNE CHECK 1278	$-836.98	$0.00
10/25/2023	PAYMENT	RENDE , ROLAND, PALMINA, & MARIJEANNE CHECK 1271	$-813.00	$836.98
08/31/2023	PAYMENT	RENDE FAMILY TRUST CHECK 1263	$-848.98	$1,649.98
08/14/2023	PAYMENT	RENDE, ROLAND PALMINA & MARIJEANNE SYS 1262 ORIG: CHECK	$-849.21	$2,498.96
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-47.98	$3,348.17
08/14/2023	ADJUSTMENT	RENDE, ROLAND PALMINA & MARIJEANNE CHECK 1262 VOIDED PAYMENT: 1189814. REASON: AMENDMENT TO RE 2024	$849.21	$3,396.15
08/04/2023	PAYMENT	RENDE, ROLAND PALMINA & MARIJEANNE CHECK 1262	$-849.21	$2,546.94
07/14/2023	BILL	RENDE FAMILY TRUST	$3,396.15	$3,396.15
10/24/2022	PAYMENT	PALMINA, ROLAND, & MARIJEANNE RENDE CHECK 1238	$-774.50	$0.00
10/03/2022	PAYMENT	RENDE, ROLAND, PALMINA & MARIJEANNE CHECK 1225	$-774.50	$774.50
08/29/2022	PAYMENT	RENDE, ROLAND & PALMINA, MARIJEANNE CHECK 1222	$-774.50	$1,549.00
08/12/2022	PAYMENT	RENDE, ROLAND, PAMINA & MARIJEANNE CHECK 1215	$-774.53	$2,323.50
07/19/2022	BILL	RENDE FAMILY TRUST	$3,098.03	$3,098.03
08/15/2021	PAYMENT	RENDE, ROLAND & PALMING & MARI CHECK	$-2,867.77	$0.00
07/14/2021	BILL	RENDE FAMILY TRUST	$2,867.77	$2,867.77
08/18/2020	PAYMENT	RENDE, ROLAND, PALMINA & MARIJ CHECK	$-2,774.87	$0.00
07/13/2020	BILL	RENDE FAMILY TRUST	$2,774.87	$2,774.87
07/26/2019	PAYMENT	RENDE FAMILY TRUST CHECK	$-2,670.91	$0.00
07/15/2019	BILL	RENDE FAMILY TRUST	$2,670.91	$2,670.91
08/01/2018	PAYMENT	RENDE FAMILY TRUST CHECK	$-2,549.57	$0.00
07/12/2018	BILL	RENDE FAMILY TRUST	$2,549.57	$2,549.57
08/09/2017	PAYMENT	RENDE FAMILY TRUST CHECK	$-2,451.31	$0.00
07/14/2017	BILL	RENDE FAMILY TRUST	$2,451.31	$2,451.31
08/12/2016	PAYMENT	RENDE FAMILY TRUST CHECK	$-2,391.63	$0.00
07/12/2016	BILL	RENDE FAMILY TRUST	$2,391.63	$2,391.63
08/12/2015	PAYMENT	RENDE FAMILY TRUST CHECK	$-2,381.87	$0.00
07/14/2015	BILL	RENDE FAMILY TRUST	$2,381.87	$2,381.87
08/04/2014	PAYMENT	RENDE FAMILY TRUST CHECK	$-2,309.49	$0.00
07/17/2014	BILL	RENDE FAMILY TRUST	$2,309.49	$2,309.49
07/29/2013	PAYMENT	RENDE FAMILY TRUST CHECK	$-2,243.42	$0.00
07/16/2013	BILL	RENDE FAMILY TRUST	$2,243.42	$2,243.42
08/02/2012	PAYMENT	RENDE FAMILY TRUST CHECK	$-2,155.85	$0.00
07/13/2012	BILL	RENDE FAMILY TRUST	$2,155.85	$2,155.85
07/27/2011	PAYMENT	RENDE FAMILY TRUST CHECK	$-2,035.49	$0.00
07/15/2011	BILL	RENDE FAMILY TRUST	$2,035.49	$2,035.49
08/12/2010	PAYMENT	RENDE FAMILY TRUST CHECK	$-1,931.19	$0.00
07/14/2010	BILL	RENDE FAMILY TRUST	$1,931.19	$1,931.19
08/13/2009	PAYMENT	RENDE FAMILY TRUST CHECK	$-1,877.72	$0.00
07/13/2009	BILL	RENDE FAMILY TRUST	$1,877.72	$1,877.72
08/01/2008	PAYMENT	RENDE FAMILY TRUST CHECK	$-1,746.44	$0.00
07/18/2008	BILL	RENDE FAMILY TRUST	$1,746.44	$1,746.44
08/14/2007	PAYMENT	RENDE FAMILY TRUST	$-1,695.58	$0.00
07/01/2007	BILL	RENDE FAMILY TRUST	$1,695.58	$1,695.58
08/17/2006	PAYMENT	RENDE FAMILY TRUST	$-1,646.19	$0.00
07/01/2006	BILL	RENDE FAMILY TRUST	$1,646.19	$1,646.19
08/15/2005	PAYMENT	RENDE FAMILY TRUST	$-1,598.24	$0.00
07/01/2005	BILL	RENDE FAMILY TRUST	$1,598.24	$1,598.24
08/16/2004	PAYMENT	RENDE FAMILY TRUST	$-1,551.68	$0.00
07/01/2004	BILL	RENDE FAMILY TRUST	$1,551.68	$1,551.68
08/15/2003	PAYMENT	ROLAND RENDE	$-1,513.17	$0.00
07/01/2003	BILL	RENDE FAMILY TRUST	$1,513.17	$1,513.17
08/08/2002	PAYMENT	RENDE FAMILY TRUST	$-1,505.75	$0.00
07/01/2002	BILL	RENDE FAMILY TRUST	$1,505.75	$1,505.75
08/21/2001	PAYMENT	RENDE FAMILY TRUST	$-1,492.42	$0.00
07/01/2001	BILL	RENDE FAMILY TRUST	$1,492.42	$1,492.42
08/02/2000	PAYMENT	RENDE FAMILY TRUST	$-1,262.64	$0.00
07/01/2000	BILL	RENDE FAMILY TRUST	$1,262.64	$1,262.64
11/03/1999	PAYMENT	RENDE FAMILY TRUST	$-958.01	$0.00
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$12.61	$958.01
07/28/1999	PAYMENT	RENDE FAMILY TRUST	$-315.13	$945.40
07/01/1999	BILL	RENDE FAMILY TRUST	$1,260.53	$1,260.53
12/21/1998	PAYMENT	RENDE FAMILY TRUST	$-640.07	$0.00
09/23/1998	PAYMENT	RENDE FAMILY TRUST	$-320.02	$640.07
08/13/1998	PAYMENT	RENDE FAMILY TRUST	$-320.02	$960.09
07/01/1998	BILL	RENDE FAMILY TRUST	$1,280.11	$1,280.11
12/11/1997	PAYMENT	RENDE FAMILY TRUST	$-628.16	$0.00
08/05/1997	PAYMENT	RENDE FAMILY TRUST	$-628.16	$628.16
07/01/1997	BILL	RENDE FAMILY TRUST	$1,256.32	$1,256.32
12/23/1996	PAYMENT	RENDE FAMILY TRUST	$-323.20	$0.00
12/09/1996	PAYMENT	RENDE FAMILY TRUST	$-323.19	$323.20
09/27/1996	PAYMENT	RENDE FAMILY TRUST	$-323.19	$646.39
08/19/1996	PAYMENT	RENDE FAMILY TRUST	$-323.19	$969.58
07/01/1996	BILL	RENDE FAMILY TRUST	$1,292.77	$1,292.77
12/07/1995	PAYMENT		$-589.34	$0.00
08/02/1995	PAYMENT		$-589.34	$589.34
07/01/1995	BILL	RENDE FAMILY TRUST	$1,178.68	$1,178.68
12/30/1994	PAYMENT		$-552.24	$0.00
09/21/1994	PAYMENT		$-276.11	$552.24
08/09/1994	PAYMENT		$-276.11	$828.35
07/01/1994	BILL	RENDE FAMILY TRUST	$1,104.46	$1,104.46
11/22/1993	PAYMENT		$-543.95	$0.00
09/07/1993	PAYMENT		$-271.96	$543.95
07/27/1993	PAYMENT		$-271.96	$815.91
07/01/1993	BILL	RENDE FAMILY TRUST	$1,087.87	$1,087.87
12/31/1992	PAYMENT		$-536.57	$0.00
09/08/1992	PAYMENT		$-268.27	$536.57
07/24/1992	PAYMENT		$-268.27	$804.84
07/01/1992	BILL	RENDE FAMILY TRUST	$1,073.11	$1,073.11
12/20/1991	PAYMENT		$-492.87	$0.00
08/09/1991	PAYMENT		$-492.86	$492.87
07/01/1991	BILL	RENDE FAMILY TRUST	$985.73	$985.73
12/17/1990	PAYMENT		$-499.93	$0.00
11/13/1990	PAYMENT		$-259.96	$499.93
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$10.00	$759.89
08/08/1990	PAYMENT		$-249.96	$749.89
07/01/1990	BILL	RENDE FAMILY TRUST	$999.85	$999.85
01/11/1990	PAYMENT		$-231.36	$0.00
12/18/1989	PAYMENT		$-231.34	$231.36
10/23/1989	PAYMENT		$-240.59	$462.70
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$9.25	$703.29
08/16/1989	PAYMENT		$-231.34	$694.04
07/01/1989	BILL	RENDE FAMILY TRUST	$925.38	$925.38
01/04/1989	PAYMENT		$-441.30	$0.00
10/05/1988	PAYMENT		$-220.64	$441.30
08/05/1988	PAYMENT		$-220.64	$661.94
07/01/1988	BILL	RENDE FAMILY TRUST	$882.58	$882.58
11/16/1987	PAYMENT		$-218.54	$0.00
10/14/1987	PAYMENT		$-218.52	$218.54
09/03/1987	PAYMENT		$-218.52	$437.06
08/12/1987	PAYMENT		$-218.52	$655.58
07/01/1987	BILL	RENDE FAMILY TRUST	$874.10	$874.10
12/01/1986	PAYMENT		$-193.39	$0.00
11/24/1986	PAYMENT		$-193.37	$193.39
09/02/1986	PAYMENT		$-193.37	$386.76
07/17/1986	PAYMENT		$-193.37	$580.13
07/01/1986	BILL	RENDE FAMILY TRUST	$773.50	$773.50