Tax Account 1318-10-310-037

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Owners

LONGO FAM TRUST
770 BAIN PL
REDWOOD CITY, CA 94062

LONGO, LORI S TTEE

Account Summary

Account ID	1318-10-310-037
Account Type	Real Estate
Location	740 CEDAR ST ZEPHYR COVE GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-10-310-037

Account Type

Real Estate

Location

740 CEDAR ST
ZEPHYR COVE GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,957.53
Total	$4,957.53
Paid	$4,957.53
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

$4,957.53

Total

$4,957.53

Paid

$4,957.53

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	$1,239.57	$0.00	$1,239.57	$1,239.57	$0.00
2	10/07/2024	10/17/2024	Paid	$1,239.32	$0.00	$1,239.32	$1,239.32	$0.00
3	01/06/2025	01/16/2025	Paid	$1,239.32	$0.00	$1,239.32	$1,239.32	$0.00
4	03/03/2025	03/13/2025	Paid	$1,239.32	$0.00	$1,239.32	$1,239.32	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,814.74	$0.00	$4,814.74	$0.00	$0.00	2.9611	160
2022/2023 REAL ESTATE TAXES	$4,665.57	$0.00	$4,665.57	$0.00	$0.00	2.9611	160
2021/2022 REAL ESTATE TAXES	$4,523.12	$0.00	$4,523.12	$0.00	$0.00	2.9611	160
2020/2021 REAL ESTATE TAXES	$4,392.82	$0.00	$4,392.82	$0.00	$0.00	2.9611	160
2019/2020 REAL ESTATE TAXES	$4,244.94	$0.00	$4,244.94	$0.00	$0.00	2.9611	160
2018/2019 REAL ESTATE TAXES	$4,120.09	$0.00	$4,120.09	$0.00	$0.00	2.9611	160
2017/2018 REAL ESTATE TAXES	$4,004.42	$0.00	$4,004.42	$0.00	$0.00	2.9611	160
2016/2017 REAL ESTATE TAXES	$3,906.05	$0.00	$3,906.05	$0.00	$0.00	2.9611	160
2015/2016 REAL ESTATE TAXES	$3,897.36	$0.00	$3,897.36	$0.00	$0.00	2.9611	160
2014/2015 REAL ESTATE TAXES	$3,784.38	$0.00	$3,784.38	$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
07/23/2024	PAYMENT	CHECK ACH - 100221	$-4,957.53	$0.00
07/15/2024	BILL	LONGO FAM TRUST	$4,957.53	$4,957.53
08/14/2023	PAYMENT	LONGO SYS 671 ORIG: CHECK	$-4,814.74	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-74.28	$4,814.74
08/14/2023	ADJUSTMENT	LONGO CHECK 671 VOIDED PAYMENT: 1190429. REASON: AMENDMENT TO RE 2024	$4,889.02	$4,889.02
08/07/2023	PAYMENT	LONGO CHECK 671	$-4,889.02	$0.00
07/14/2023	BILL	LONGO FAM TRUST	$4,889.02	$4,889.02
08/14/2022	PAYMENT	LONGO, LORI & VITO CHECK 653	$-4,665.57	$0.00
07/19/2022	BILL	LONGO, LORI S TTEE	$4,665.57	$4,665.57
08/10/2021	PAYMENT	LONGO, LORNA CHECK	$-4,523.12	$0.00
07/14/2021	BILL	LONGO, VITO J & LORI S TTEES	$4,523.12	$4,523.12
07/30/2020	PAYMENT	LONGO, LORI S CHECK	$-4,392.82	$0.00
07/13/2020	BILL	LONGO, VITO J & LORI S TTEES	$4,392.82	$4,392.82
07/31/2019	PAYMENT	LONGO, LORI CHECK	$-4,244.94	$0.00
07/15/2019	BILL	LONGO, VITO J & LORI S TTEES	$4,244.94	$4,244.94
07/27/2018	PAYMENT	LORI LONGO CHECK	$-4,120.09	$0.00
07/12/2018	BILL	LONGO, VITO J & LORI S TTEES	$4,120.09	$4,120.09
07/25/2017	PAYMENT	LONGO, VITO J & LORI S TTEES CHECK	$-4,004.42	$0.00
07/14/2017	BILL	LONGO, VITO J & LORI S TTEES	$4,004.42	$4,004.42
07/26/2016	PAYMENT	LONGO, VITO J & LORI S TTEES CHECK	$-3,906.05	$0.00
07/12/2016	BILL	LONGO, VITO J & LORI S TTEES	$3,906.05	$3,906.05
07/30/2015	PAYMENT	LONGO, VITO J & LORI S TTEES CHECK	$-3,897.36	$0.00
07/14/2015	BILL	LONGO, VITO J & LORI S TTEES	$3,897.36	$3,897.36
08/06/2014	PAYMENT	LONGO, VITO J & LORI S TTEES CHECK	$-3,784.38	$0.00
07/17/2014	BILL	LONGO, VITO J & LORI S TTEES	$3,784.38	$3,784.38
08/06/2013	PAYMENT	LONGO, VITO J & LORI S TTEES CHECK	$-3,674.52	$0.00
07/16/2013	BILL	LONGO, VITO J & LORI S TTEES	$3,674.52	$3,674.52
08/16/2012	PAYMENT	SIEMENS, ROGER A & LONGO, LORI CHECK	$-3,570.05	$0.00
07/13/2012	BILL	SIEMENS, ROGER A & LONGO, LORI	$3,570.05	$3,570.05
07/21/2011	PAYMENT	SIEMENS, ROGER A & LONGO, LORI CHECK	$-3,474.35	$0.00
07/15/2011	BILL	SIEMENS, ROGER A & LONGO, LORI	$3,474.35	$3,474.35
07/23/2010	PAYMENT	SIEMENS, ROGER A & LONGO, LORI CHECK	$-3,391.43	$0.00
07/14/2010	BILL	SIEMENS, ROGER A & LONGO, LORI	$3,391.43	$3,391.43
08/06/2009	PAYMENT	SIEMENS, ROGER A & LONGO, LORI CHECK	$-3,296.78	$0.00
07/13/2009	BILL	SIEMENS, ROGER A & LONGO, LORI	$3,296.78	$3,296.78
08/05/2008	PAYMENT	SIEMENS, ROGER A & LONGO, LORI CHECK	$-3,078.79	$0.00
07/18/2008	BILL	SIEMENS, ROGER A & LONGO, LORI	$3,078.79	$3,078.79
08/07/2007	PAYMENT	JANET MURRAY	$-2,225.43	$0.00
07/01/2007	BILL	SIEMENS, ROGER A & LONGO, LORI	$2,225.43	$2,225.43
08/01/2006	PAYMENT	SIEMENS, ROGER A & L	$-2,160.82	$0.00
07/01/2006	BILL	SIEMENS, ROGER A & LONGO, LORI	$2,160.82	$2,160.82
08/24/2005	PAYMENT	SIEMENS, ROGER A & L	$-2,097.88	$0.00
07/01/2005	BILL	SIEMENS, ROGER A & LONGO, LORI	$2,097.88	$2,097.88
08/04/2004	PAYMENT	SIEMENS, ROGER A & L	$-1,955.13	$0.00
07/01/2004	BILL	SIEMENS, ROGER A & LONGO, LORI	$1,955.13	$1,955.13
08/01/2003	PAYMENT	SIEMENS, ROGER A & L	$-1,907.70	$0.00
07/01/2003	BILL	SIEMENS, ROGER A & LONGO, LORI	$1,907.70	$1,907.70
07/29/2002	PAYMENT	JANET MURRAY	$-1,901.52	$0.00
07/01/2002	BILL	SIEMENS, ROGER A & LONGO, LORI	$1,901.52	$1,901.52
08/16/2001	PAYMENT	SIEMENS, JOHN C & M	$-1,911.38	$0.00
07/01/2001	BILL	SIEMENS, JOHN C & M ET AL*	$1,911.38	$1,911.38
07/31/2000	PAYMENT	SIEMENS, JOHN C & M	$-1,380.85	$0.00
07/01/2000	BILL	SIEMENS, JOHN C & M ET AL*	$1,380.85	$1,380.85
07/21/1999	PAYMENT	SIEMENS, JOHN C & M	$-1,378.49	$0.00
07/01/1999	BILL	SIEMENS, JOHN C & M ET AL*	$1,378.49	$1,378.49
07/28/1998	PAYMENT	SIEMENS, JOHN C & M	$-1,396.84	$0.00
07/01/1998	BILL	SIEMENS, JOHN C & M ET AL*	$1,396.84	$1,396.84
01/12/1998	PAYMENT	SIEMENS, JOHN & MARG	$-648.37	$0.00
07/23/1997	PAYMENT	SIEMENS, JOHN & MARG	$-648.36	$648.37
07/01/1997	BILL	SIEMENS, JOHN & MARGUERITE ET	$1,296.73	$1,296.73
08/02/1996	PAYMENT	SIEMENS, JOHN & MARG	$-443.38	$0.00
07/01/1996	BILL	SIEMENS, JOHN & MARGUERITE ET	$443.38	$443.38
08/02/1995	PAYMENT		$-289.23	$0.00
07/01/1995	BILL	SIEMENS, JOHN C & MARGUERITE J	$289.23	$289.23
08/11/1994	PAYMENT		$-256.74	$0.00
07/01/1994	BILL	SIEMENS, JOHN C & MARGUERITE J	$256.74	$256.74
03/10/1994	PAYMENT		$-63.37	$0.00
01/04/1994	PAYMENT		$-126.68	$63.37
08/02/1993	PAYMENT		$-63.34	$190.05
07/01/1993	BILL	HARVEY, FRANK W ETAL	$253.39	$253.39
02/22/1993	PAYMENT		$-62.48	$0.00
01/05/1993	PAYMENT		$-62.45	$62.48
10/16/1992	PAYMENT		$-127.40	$124.93
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$2.50	$252.33
07/01/1992	BILL	HARVEY, FRANK W ETAL	$249.83	$249.83
02/28/1992	PAYMENT		$-57.56	$0.00
01/07/1992	PAYMENT		$-57.53	$57.56
10/11/1991	PAYMENT		$-57.53	$115.09
08/07/1991	PAYMENT		$-57.53	$172.62
07/01/1991	BILL	HARVEY, FRANK W ETAL	$230.15	$230.15
03/05/1991	PAYMENT		$-57.19	$0.00
01/10/1991	PAYMENT		$-57.17	$57.19
10/03/1990	PAYMENT		$-57.17	$114.36
07/26/1990	PAYMENT		$-57.17	$171.53
07/01/1990	BILL	HARVEY, FRANK W ETAL	$228.70	$228.70
04/04/1990	PAYMENT		$-60.99	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$7.15	$60.99
01/03/1990	PAYMENT		$-53.81	$53.84
10/12/1989	PAYMENT		$-53.81	$107.65
08/22/1989	PAYMENT		$-53.81	$161.46
07/01/1989	BILL	HARVEY, FRANK W ETAL	$215.27	$215.27
03/08/1989	PAYMENT		$-50.95	$0.00
01/05/1989	PAYMENT		$-50.93	$50.95
10/03/1988	PAYMENT		$-50.93	$101.88
07/21/1988	PAYMENT		$-50.93	$152.81
07/01/1988	BILL	HARVEY, FRANK W ETAL	$203.74	$203.74
03/14/1988	PAYMENT		$-50.07	$0.00
01/08/1988	PAYMENT		$-50.05	$50.07
10/01/1987	PAYMENT		$-50.05	$100.12
08/12/1987	PAYMENT		$-50.05	$150.17
07/01/1987	BILL	HARVEY, FRANK W ETAL	$200.22	$200.22
03/10/1987	PAYMENT		$-44.65	$0.00
01/28/1987	AMENDMENT	1986-87 Bill was Amended	$0.00	$44.65
01/23/1987	PAYMENT		$-44.63	$44.65
10/15/1986	PAYMENT		$-44.63	$89.28
08/04/1986	PAYMENT		$-44.63	$133.91
07/01/1986	BILL	HARVEY,FRANK W ETAL	$178.54	$178.54