Tax Account 1318-10-310-008

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Owners

MERLO ENTERPRISES LLC
191 HARTNELL AV
REDDING, CA 96002

Account Summary

Account ID	1318-10-310-008
Account Type	Real Estate
Location	720 LINCOLN HY ZEPHYR COVE GID
Balance	$21,391.12
Currently Due	$7,318.02

Account ID

1318-10-310-008

Account Type

Real Estate

Location

720 LINCOLN HY
ZEPHYR COVE GID

Balance

$21,391.12

Currently Due

$7,318.02

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28,146.42
Total	$28,427.89
Paid	$7,036.77
Balance	$21,391.12
Due	$7,318.02
Ad Valorem Tax Rate	2.9611
Tax District	160 (ZEPHYR COVE GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$28,146.42

Total

$28,427.89

Paid

$7,036.77

Balance

$21,391.12

Due

$7,318.02

Ad Valorem Tax Rate

2.9611

Tax District

160 (ZEPHYR COVE 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	Past due	$7,036.77	$281.47	$7,036.77	$7,036.77	$281.47
2	10/07/2024	10/17/2024	Due	$7,036.55	$0.00	$7,036.55	$0.00	$7,318.02
3	01/06/2025	01/16/2025	Due	$7,036.55	$0.00	$7,036.55	$0.00	$14,354.57
4	03/03/2025	03/13/2025	Due	$7,036.55	$0.00	$7,036.55	$0.00	$21,391.12

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$26,099.60	$0.00	$26,099.60	$0.00	$0.00	2.9611	160
2022/2023 REAL ESTATE TAXES	$24,160.18	$0.00	$24,160.18	$0.00	$0.00	2.9611	160
2021/2022 REAL ESTATE TAXES	$22,369.26	$0.00	$22,369.26	$0.00	$0.00	2.9611	160
2020/2021 REAL ESTATE TAXES	$21,729.44	$0.00	$21,729.44	$0.00	$0.00	2.9611	160
2019/2020 REAL ESTATE TAXES	$21,105.78	$0.00	$21,105.78	$0.00	$0.00	2.9611	160
2018/2019 REAL ESTATE TAXES	$20,448.09	$0.00	$20,448.09	$0.00	$0.00	2.9611	160
2017/2018 REAL ESTATE TAXES	$19,869.03	$0.00	$19,869.03	$0.00	$0.00	2.9611	160
2016/2017 REAL ESTATE TAXES	$19,379.79	$0.00	$19,379.79	$0.00	$0.00	2.9611	160
2015/2016 REAL ESTATE TAXES	$19,276.21	$0.00	$19,276.21	$0.00	$0.00	2.9611	160
2014/2015 REAL ESTATE TAXES	$18,650.39	$0.00	$18,650.39	$0.00	$0.00	2.9611	160

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.15	.31	.84	.28
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
09/10/2024	PAYMENT	ROBIN MERLO GOVACH ACH - 325522586	$-7,036.77	$21,391.12
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$281.47	$28,427.89
07/15/2024	BILL	MERLO ENTERPRISES LLC	$28,146.42	$28,146.42
03/11/2024	PAYMENT	MERLO ENTERPRISES LLC GOVACH ACH - 317901502	$-6,524.84	$0.00
01/05/2024	PAYMENT	MERLO ENTERPRISES LLC GOVACH ACH - 315120237	$-6,524.84	$6,524.84
10/02/2023	PAYMENT	MERLO ENTERPRISES LLC. GOVACH ACH - 311399975	$-6,524.84	$13,049.68
08/17/2023	PAYMENT	MERLO ENTERPRISES LLC GOVACH ACH - 309528968	$-6,525.08	$19,574.52
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-246.33	$26,099.60
07/14/2023	BILL	MERLO ENTERPRISES LLC	$26,345.93	$26,345.93
12/13/2022	PAYMENT	MERLO ENTERPRISES LLC CHECK 0759	$-6,040.04	$0.00
11/01/2022	PAYMENT	MERLO ENTERPRISES LLC CHECK 0752	$-6,040.04	$6,040.04
09/09/2022	PAYMENT	MERLO ENTERPRISES LLC GOVACH ACH - 294827529	$-6,040.04	$12,080.08
08/12/2022	PAYMENT	"MERLO ENTERPRISES, LLC" GOVACH ACH - 293628371	$-6,040.06	$18,120.12
07/19/2022	BILL	MERLO ENTERPRISES LLC	$24,160.18	$24,160.18
03/01/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-5,592.31	$0.00
01/04/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-5,592.31	$5,592.31
10/01/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-5,592.31	$11,184.62
08/17/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-5,592.33	$16,776.93
07/14/2021	BILL	MERLO, RAYMOND & ROBIN	$22,369.26	$22,369.26
02/01/2021	PAYMENT	MERLO ENTERPRISES LLC CHECK	$-5,432.35	$0.00
10/05/2020	PAYMENT	MERLO ENTERPRISES CHECK	$-5,432.35	$5,432.35
08/26/2020	PAYMENT	MERLO ENTERPRISES LLC CHECK	$-5,432.35	$10,864.70
08/13/2020	PAYMENT	BANK OF AMERICA CHECK	$-5,432.39	$16,297.05
07/13/2020	BILL	MERLO, RAYMOND & ROBIN	$21,729.44	$21,729.44
02/28/2020	PAYMENT	BANK OF AMERICA CHECK	$-5,276.44	$0.00
12/30/2019	PAYMENT	BANK OF AMERICA CHECK	$-5,276.44	$5,276.44
10/07/2019	PAYMENT	BANK OF AMERICA CHECK	$-5,276.44	$10,552.88
08/16/2019	PAYMENT	BANK OF AMERICA CHECK	$-5,276.46	$15,829.32
07/15/2019	BILL	MERLO, RAYMOND & ROBIN	$21,105.78	$21,105.78
02/28/2019	PAYMENT	BANK OF AMERICA CHECK	$-5,112.02	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK	$-5,112.02	$5,112.02
09/28/2018	PAYMENT	BANK OF AMERICA CHECK	$-5,112.02	$10,224.04
08/16/2018	PAYMENT	BANK OF AMERICA CHECK	$-5,112.03	$15,336.06
07/12/2018	BILL	MERLO, RAYMOND & ROBIN	$20,448.09	$20,448.09
02/22/2018	PAYMENT	BANK OF AMERICA CHECK	$-4,967.25	$0.00
12/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-4,967.25	$4,967.25
09/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-4,967.25	$9,934.50
08/23/2017	PAYMENT	BANK OF AMERICA CHECK	$-4,967.28	$14,901.75
07/14/2017	BILL	MERLO, RAYMOND & ROBIN	$19,869.03	$19,869.03
03/07/2017	PAYMENT	BANK OF AMERICA CHECK	$-4,844.94	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-4,844.94	$4,844.94
09/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-4,844.94	$9,689.88
08/16/2016	PAYMENT	BANK OF AMERICA CHECK	$-4,844.97	$14,534.82
07/12/2016	BILL	MERLO, RAYMOND & ROBIN	$19,379.79	$19,379.79
03/08/2016	PAYMENT	BANK OF AMERICA CHECK	$-4,819.05	$0.00
01/05/2016	PAYMENT	BANK OF AMERICA CHECK	$-4,819.05	$4,819.05
10/07/2015	PAYMENT	BANK OF AMERICA CHECK	$-4,819.05	$9,638.10
08/17/2015	PAYMENT	BANK OF AMERICA CHECK	$-4,819.06	$14,457.15
07/14/2015	BILL	DOWNEY, WILLIAM	$19,276.21	$19,276.21
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-4,662.59	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-4,662.59	$4,662.59
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-4,662.59	$9,325.18
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-4,662.62	$13,987.77
07/17/2014	BILL	DOWNEY, WILLIAM	$18,650.39	$18,650.39
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-4,526.56	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-4,526.56	$4,526.56
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-4,526.56	$9,053.12
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-4,526.58	$13,579.68
07/16/2013	BILL	DOWNEY, WILLIAM	$18,106.26	$18,106.26
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-4,399.14	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-4,399.14	$4,399.14
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-4,399.14	$8,798.28
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-4,399.14	$13,197.42
07/13/2012	BILL	DOWNEY, WILLIAM	$17,596.56	$17,596.56
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-4,281.47	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-4,281.47	$4,281.47
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-4,281.47	$8,562.94
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-4,281.49	$12,844.41
07/15/2011	BILL	DOWNEY, WILLIAM	$17,125.90	$17,125.90
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-4,187.93	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-4,187.93	$4,187.93
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-4,187.93	$8,375.86
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-4,187.95	$12,563.79
07/14/2010	BILL	DOWNEY, WILLIAM	$16,751.74	$16,751.74
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-4,070.26	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-4,070.26	$4,070.26
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-4,070.26	$8,140.52
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-4,070.28	$12,210.78
07/13/2009	BILL	DOWNEY, WILLIAM	$16,281.06	$16,281.06
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-3,826.22	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-3,826.22	$3,826.22
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-3,826.22	$7,652.44
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-3,826.24	$11,478.66
07/18/2008	BILL	DOWNEY, WILLIAM	$15,304.90	$15,304.90
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-3,714.56	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-3,714.54	$3,714.56
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-3,714.54	$7,429.10
08/09/2007	PAYMENT	DOWNEY, WILLIAM	$-3,714.54	$11,143.64
07/01/2007	BILL	DOWNEY, WILLIAM	$14,858.18	$14,858.18
03/14/2007	PAYMENT	DOWNEY, WILLIAM	$-3,606.60	$0.00
01/11/2007	PAYMENT	DOWNEY, WILLIAM	$-3,606.58	$3,606.60
10/23/2006	PAYMENT	DOWNEY, WILLIAM	$-3,750.84	$7,213.18
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$144.26	$10,964.02
08/09/2006	PAYMENT	DOWNEY, WILLIAM	$-3,606.58	$10,819.76
07/01/2006	BILL	DOWNEY, WILLIAM	$14,426.34	$14,426.34
03/07/2006	PAYMENT	DOWNEY, WILLIAM	$-3,501.54	$0.00
01/13/2006	PAYMENT	DOWNEY, WILLIAM	$-3,501.54	$3,501.54
10/10/2005	PAYMENT	DOWNEY, WILLIAM	$-3,501.54	$7,003.08
08/08/2005	PAYMENT	DOWNEY, WILLIAM	$-3,501.54	$10,504.62
07/01/2005	BILL	DOWNEY, WILLIAM	$14,006.16	$14,006.16
03/08/2005	PAYMENT	DOWNEY, WILLIAM	$-3,399.56	$0.00
01/10/2005	PAYMENT	DOWNEY, WILLIAM	$-3,399.56	$3,399.56
10/07/2004	PAYMENT	DOWNEY, WILLIAM	$-3,399.56	$6,799.12
08/06/2004	PAYMENT	DOWNEY, WILLIAM	$-3,399.56	$10,198.68
07/01/2004	BILL	DOWNEY, WILLIAM	$13,598.24	$13,598.24
03/04/2004	PAYMENT	DOWNEY, WILLIAM	$-3,317.05	$0.00
01/07/2004	PAYMENT	DOWNEY, WILLIAM	$-3,317.02	$3,317.05
10/07/2003	PAYMENT	DOWNEY, WILLIAM	$-3,317.02	$6,634.07
08/07/2003	PAYMENT	DOWNEY, WILLIAM	$-3,317.02	$9,951.09
07/01/2003	BILL	DOWNEY, WILLIAM	$13,268.11	$13,268.11
03/06/2003	PAYMENT	DOWNEY, WILLIAM	$-3,306.35	$0.00
01/10/2003	PAYMENT	DOWNEY, WILLIAM	$-3,306.33	$3,306.35
10/02/2002	PAYMENT	DOWNEY, WILLIAM	$-3,306.33	$6,612.68
08/12/2002	PAYMENT	DOWNEY, WILLIAM	$-3,306.33	$9,919.01
07/01/2002	BILL	DOWNEY, WILLIAM	$13,225.34	$13,225.34
03/07/2002	PAYMENT	DOWNEY, WILLIAM	$-3,323.46	$0.00
01/10/2002	PAYMENT	DOWNEY, WILLIAM	$-3,323.44	$3,323.46
10/11/2001	PAYMENT	DOWNEY, WILLIAM	$-3,323.44	$6,646.90
08/15/2001	PAYMENT	DOWNEY, WILLIAM	$-3,323.44	$9,970.34
07/01/2001	BILL	DOWNEY, WILLIAM	$13,293.78	$13,293.78
03/12/2001	PAYMENT	DOWNEY, WILLIAM	$-1,237.37	$0.00
01/09/2001	PAYMENT	DOWNEY, WILLIAM	$-1,237.36	$1,237.37
10/10/2000	PAYMENT	DOWNEY, WILLIAM	$-1,237.36	$2,474.73
08/09/2000	PAYMENT	DOWNEY, WILLIAM	$-1,237.36	$3,712.09
07/01/2000	BILL	DOWNEY, WILLIAM	$4,949.45	$4,949.45
03/07/2000	PAYMENT	DOWNEY, WILLIAM A	$-1,217.23	$0.00
01/07/2000	PAYMENT	DOWNEY, WILLIAM A	$-1,217.21	$1,217.23
09/08/1999	PAYMENT	DOWNEY, WILLIAM A	$-1,217.21	$2,434.44
08/09/1999	PAYMENT	DOWNEY, WILLIAM A	$-1,217.21	$3,651.65
07/01/1999	BILL	DOWNEY, WILLIAM A	$4,868.86	$4,868.86
03/09/1999	PAYMENT	DOWNEY, WILLIAM A	$-1,134.17	$0.00
01/12/1999	PAYMENT	DOWNEY, WILLIAM A	$-1,134.16	$1,134.17
10/15/1998	PAYMENT	DOWNEY, WILLIAM A	$-1,134.16	$2,268.33
08/11/1998	PAYMENT	DOWNEY, WILLIAM A	$-1,134.16	$3,402.49
07/01/1998	BILL	DOWNEY, WILLIAM A	$4,536.65	$4,536.65
03/09/1998	PAYMENT	DOWNEY, WILLIAM A	$-1,060.11	$0.00
01/20/1998	PAYMENT	DOWNEY, WILLIAM A	$-1,060.08	$1,060.11
01/20/1998	AMENDMENT	1997-98 Bill was Amended	$0.00	$2,120.19
10/09/1997	PAYMENT	DOWNEY, WILLIAM A	$-1,060.08	$2,120.19
08/07/1997	PAYMENT	DOWNEY, WILLIAM A	$-1,060.08	$3,180.27
07/01/1997	BILL	DOWNEY, WILLIAM A	$4,240.35	$4,240.35
03/10/1997	PAYMENT	DOWNEY, WILLIAM A	$-1,091.27	$0.00
01/13/1997	PAYMENT	DOWNEY, WILLIAM A	$-1,091.27	$1,091.27
10/09/1996	PAYMENT	DOWNEY, WILLIAM A	$-1,091.27	$2,182.54
08/05/1996	PAYMENT	DOWNEY, WILLIAM A	$-1,091.27	$3,273.81
07/01/1996	BILL	DOWNEY, WILLIAM A	$4,365.08	$4,365.08
01/18/1996	PAYMENT		$-1,026.61	$0.00
01/02/1996	PAYMENT		$-1,026.60	$1,026.61
09/27/1995	PAYMENT		$-1,026.60	$2,053.21
08/21/1995	PAYMENT		$-1,026.60	$3,079.81
07/01/1995	BILL	JONES, STEPHEN K TRUSTEE	$4,106.41	$4,106.41
02/23/1995	PAYMENT		$-918.09	$0.00
02/08/1995	PAYMENT		$-954.81	$918.09
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$36.72	$1,872.90
09/23/1994	PAYMENT		$-918.09	$1,836.18
08/03/1994	PAYMENT		$-918.09	$2,754.27
07/01/1994	BILL	JONES IRREV LIVING TR	$3,672.36	$3,672.36
01/05/1994	PAYMENT		$-1,811.59	$0.00
10/04/1993	PAYMENT		$-905.79	$1,811.59
08/18/1993	PAYMENT		$-905.79	$2,717.38
07/01/1993	BILL	JONES IRREV LIVING TR	$3,623.17	$3,623.17
01/06/1993	PAYMENT		$-1,786.07	$0.00
10/09/1992	PAYMENT		$-893.02	$1,786.07
08/11/1992	PAYMENT		$-893.02	$2,679.09
07/01/1992	BILL	JONES IRREV LIVING TR	$3,572.11	$3,572.11
01/08/1992	PAYMENT		$-1,644.75	$0.00
10/11/1991	PAYMENT		$-822.37	$1,644.75
08/08/1991	PAYMENT		$-822.37	$2,467.12
07/01/1991	BILL	JONES IRREV LIVING TR	$3,289.49	$3,289.49
03/05/1991	PAYMENT		$-735.93	$0.00
01/09/1991	PAYMENT		$-735.92	$735.93
08/01/1990	PAYMENT		$-1,471.84	$1,471.85
07/01/1990	BILL	JONES IRREV LIVING TR	$2,943.69	$2,943.69
03/05/1990	PAYMENT		$-691.24	$0.00
01/03/1990	PAYMENT		$-691.24	$691.24
08/10/1989	PAYMENT		$-1,382.48	$1,382.48
07/01/1989	BILL	JONES IRREV LIVING TR	$2,764.96	$2,764.96
01/13/1989	PAYMENT		$-654.20	$0.00
01/04/1989	PAYMENT		$-654.20	$654.20
07/18/1988	PAYMENT		$-1,308.40	$1,308.40
07/01/1988	BILL	JONES IRREV LIVING TR	$2,616.80	$2,616.80
01/04/1988	PAYMENT		$-1,287.03	$0.00
08/14/1987	PAYMENT		$-1,287.00	$1,287.03
07/01/1987	BILL	JONES IRREV LIVING TR	$2,574.03	$2,574.03
03/30/1987	PAYMENT		$-599.44	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$27.86	$599.44
01/08/1987	PAYMENT		$-571.57	$571.58
10/03/1986	PAYMENT		$-571.57	$1,143.15
07/30/1986	PAYMENT		$-571.57	$1,714.72
07/01/1986	BILL	JONES IRREV LIVING TR	$2,286.29	$2,286.29