Tax Account 1318-10-310-032

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Owners

MURRAY REVOCABLE TRUST AGMT
4829 RUNWAY DR
FAIR OAKS, CA 95628

MURRAY, JANET M TRUSTEE

Account Summary

Account ID	1318-10-310-032
Account Type	Real Estate
Location	751 LINCOLN HY ZEPHYR COVE GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-10-310-032

Account Type

Real Estate

Location

751 LINCOLN HY
ZEPHYR COVE GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,303.51
Total	$3,303.51
Paid	$3,303.51
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.9611
Tax District	160 (ZEPHYR COVE GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,303.51

Total

$3,303.51

Paid

$3,303.51

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.9611

Tax District

160 (ZEPHYR COVE 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	$826.11	$0.00	$826.11	$826.11	$0.00
2	10/07/2024	10/17/2024	Paid	$825.80	$0.00	$825.80	$825.80	$0.00
3	01/06/2025	01/16/2025	Paid	$825.80	$0.00	$825.80	$825.80	$0.00
4	03/03/2025	03/13/2025	Paid	$825.80	$0.00	$825.80	$825.80	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,210.78	$0.00	$3,210.78	$0.00	$0.00	2.9611	160
2022/2023 REAL ESTATE TAXES	$3,108.88	$0.00	$3,108.88	$0.00	$0.00	2.9611	160
2021/2022 REAL ESTATE TAXES	$3,010.74	$0.00	$3,010.74	$0.00	$0.00	2.9611	160
2020/2021 REAL ESTATE TAXES	$2,924.32	$0.00	$2,924.32	$0.00	$0.00	2.9611	160
2019/2020 REAL ESTATE TAXES	$2,819.16	$0.00	$2,819.16	$0.00	$0.00	2.9611	160
2018/2019 REAL ESTATE TAXES	$2,735.76	$0.00	$2,735.76	$0.00	$0.00	2.9611	160
2017/2018 REAL ESTATE TAXES	$2,659.49	$0.00	$2,659.49	$0.00	$0.00	2.9611	160
2016/2017 REAL ESTATE TAXES	$2,594.25	$0.00	$2,594.25	$0.00	$0.00	2.9611	160
2015/2016 REAL ESTATE TAXES	$2,588.12	$0.00	$2,588.12	$0.00	$0.00	2.9611	160
2014/2015 REAL ESTATE TAXES	$2,514.50	$0.00	$2,514.50	$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	1.15	.00	.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
08/15/2024	PAYMENT	REVOCABLE TRUST AGMT MURRAY GOV GOVOLUTION - 324554937	$-3,303.51	$0.00
07/15/2024	BILL	MURRAY REVOCABLE TRUST AGMT	$3,303.51	$3,303.51
08/14/2023	PAYMENT	MURRAY REVOCABLE TRUST AGMT SYS 3970 ORIG: CHECK	$-3,210.78	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-77.93	$3,210.78
08/14/2023	ADJUSTMENT	MURRAY REVOCABLE TRUST AGMT CHECK 3970 VOIDED PAYMENT: 1190455. REASON: AMENDMENT TO RE 2024	$3,288.71	$3,288.71
08/07/2023	PAYMENT	MURRAY REVOCABLE TRUST AGMT CHECK 3970	$-3,288.71	$0.00
07/14/2023	BILL	MURRAY REVOCABLE TRUST AGMT	$3,288.71	$3,288.71
08/30/2022	PAYMENT	MURRAY, BRIAN & MERCY AHLGREN- CHECK 3914	$-3,108.88	$0.00
07/19/2022	BILL	MURRAY, JANET M TRUSTEE	$3,108.88	$3,108.88
08/15/2021	PAYMENT	MURRAY, JANET M CHECK	$-3,010.74	$0.00
07/14/2021	BILL	MURRAY, JANET M TRUSTEE	$3,010.74	$3,010.74
08/07/2020	PAYMENT	MURRAY, JANET M TRUSTEE CHECK	$-2,924.32	$0.00
07/13/2020	BILL	MURRAY, JANET M TRUSTEE	$2,924.32	$2,924.32
07/30/2019	PAYMENT	MURRAY, JANET M TRUSTEE CHECK	$-2,819.16	$0.00
07/15/2019	BILL	MURRAY, JANET M TRUSTEE	$2,819.16	$2,819.16
07/30/2018	PAYMENT	MURRAY, JANET M TRUSTEE CHECK	$-2,735.76	$0.00
07/12/2018	BILL	MURRAY, JANET M TRUSTEE	$2,735.76	$2,735.76
07/27/2017	PAYMENT	MURRAY, JANET M TRUSTEE CHECK	$-2,659.49	$0.00
07/14/2017	BILL	MURRAY, JANET M TRUSTEE	$2,659.49	$2,659.49
07/26/2016	PAYMENT	MURRAY, JANET M TRUSTEE CHECK	$-2,594.25	$0.00
07/12/2016	BILL	MURRAY, JANET M TRUSTEE	$2,594.25	$2,594.25
08/11/2015	PAYMENT	MURRAY, JANET M TRUSTEE CHECK	$-2,588.12	$0.00
07/14/2015	BILL	MURRAY, JANET M TRUSTEE	$2,588.12	$2,588.12
08/06/2014	PAYMENT	MURRAY, JANET M TRUSTEE CHECK	$-2,514.50	$0.00
07/17/2014	BILL	MURRAY, JANET M TRUSTEE	$2,514.50	$2,514.50
08/06/2013	PAYMENT	MURRAY, JANET M TRUSTEE CHECK	$-2,443.01	$0.00
07/16/2013	BILL	MURRAY, JANET M TRUSTEE	$2,443.01	$2,443.01
08/16/2012	PAYMENT	MURRAY, JANET M TRUSTEE CHECK	$-2,373.99	$0.00
07/13/2012	BILL	MURRAY, JANET M TRUSTEE	$2,373.99	$2,373.99
07/21/2011	PAYMENT	MURRAY, JANET M TRUSTEE CHECK	$-2,316.14	$0.00
07/15/2011	BILL	MURRAY, JANET M TRUSTEE	$2,316.14	$2,316.14
07/23/2010	PAYMENT	MURRAY, JANET M TRUSTEE CHECK	$-2,269.14	$0.00
07/14/2010	BILL	MURRAY, JANET M TRUSTEE	$2,269.14	$2,269.14
08/06/2009	PAYMENT	MURRAY, JANET M TRUSTEE CHECK	$-2,206.32	$0.00
07/13/2009	BILL	MURRAY, JANET M TRUSTEE	$2,206.32	$2,206.32
08/05/2008	PAYMENT	MURRAY, JANET M TRUSTEE CHECK	$-2,032.21	$0.00
07/18/2008	BILL	MURRAY, JANET M TRUSTEE	$2,032.21	$2,032.21
08/07/2007	PAYMENT	MURRAY, JANET M TRUS	$-1,973.10	$0.00
07/01/2007	BILL	MURRAY, JANET M TRUSTEE	$1,973.10	$1,973.10
08/01/2006	PAYMENT	MURRAY, JANET M TRUS	$-1,915.58	$0.00
07/01/2006	BILL	MURRAY, JANET M TRUSTEE	$1,915.58	$1,915.58
08/24/2005	PAYMENT	MURRAY, JANET M TRUS	$-1,859.79	$0.00
07/01/2005	BILL	MURRAY, JANET M TRUSTEE	$1,859.79	$1,859.79
08/04/2004	PAYMENT	MURRAY, JANET M TRUS	$-1,733.25	$0.00
07/01/2004	BILL	MURRAY, JANET M TRUSTEE	$1,733.25	$1,733.25
08/01/2003	PAYMENT	MURRAY, JANET M TRUS	$-1,692.19	$0.00
07/01/2003	BILL	MURRAY, JANET M TRUSTEE	$1,692.19	$1,692.19
07/29/2002	PAYMENT	MURRAY, JANET M TRUS	$-1,673.97	$0.00
07/01/2002	BILL	MURRAY, JANET M TRUSTEE	$1,673.97	$1,673.97
08/16/2001	PAYMENT	JANET MURRAY	$-1,689.98	$0.00
07/01/2001	BILL	SIEMENS, JOHN C & M ET AL*	$1,689.98	$1,689.98
07/31/2000	PAYMENT	SIEMENS, JOHN C & M	$-1,021.23	$0.00
07/01/2000	BILL	SIEMENS, JOHN C & M ET AL*	$1,021.23	$1,021.23
07/21/1999	PAYMENT	SIEMENS, JOHN C & M	$-1,019.50	$0.00
07/01/1999	BILL	SIEMENS, JOHN C & M ET AL*	$1,019.50	$1,019.50
07/28/1998	PAYMENT	SIEMENS, JOHN C & M	$-1,038.44	$0.00
07/01/1998	BILL	SIEMENS, JOHN C & M ET AL*	$1,038.44	$1,038.44
08/08/1997	PAYMENT	SIERRA MARIN COMPANY	$-969.04	$0.00
07/01/1997	BILL	SIERRA MARIN COMPANY	$969.04	$969.04
08/16/1996	PAYMENT	SIERRA MARIN COMPANY	$-997.55	$0.00
07/01/1996	BILL	SIERRA MARIN COMPANY	$997.55	$997.55
08/04/1995	PAYMENT		$-890.32	$0.00
07/01/1995	BILL	SIERRA MARIN COMPANY	$890.32	$890.32
08/11/1994	PAYMENT		$-803.56	$0.00
07/01/1994	BILL	SIERRA MARIN COMPANY	$803.56	$803.56
08/11/1993	PAYMENT		$-792.41	$0.00
07/01/1993	BILL	SIERRA MARIN COMPANY	$792.41	$792.41
07/22/1992	PAYMENT		$-781.26	$0.00
07/01/1992	BILL	SIERRA MARIN COMPANY	$781.26	$781.26
08/07/1991	PAYMENT		$-719.15	$0.00
07/01/1991	BILL	SIERRA MARIN COMPANY	$719.15	$719.15
07/23/1990	PAYMENT		$-718.82	$0.00
07/01/1990	BILL	SIERRA MARIN COMPANY	$718.82	$718.82
08/10/1989	PAYMENT		$-672.87	$0.00
07/01/1989	BILL	SIERRA MARIN COMPANY	$672.87	$672.87
07/18/1988	PAYMENT		$-636.83	$0.00
07/01/1988	BILL	SIERRA MARIN COMPANY	$636.83	$636.83
08/14/1987	PAYMENT		$-625.37	$0.00
07/01/1987	BILL	SIERRA MARIN COMPANY	$625.37	$625.37
07/17/1986	PAYMENT		$-554.70	$0.00
07/01/1986	BILL	SIERRA MARIN COMPANY	$554.70	$554.70