Tax Account 1318-10-310-042

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Owners

TRUEX 1995 TRUST
23 ARNOLD DR
NOVATO, CA 94949

TRUEX, GWEN D TTEE

Account Summary

Account ID	1318-10-310-042
Account Type	Real Estate
Location	728 CEDAR ST ZEPHYR COVE GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-10-310-042

Account Type

Real Estate

Location

728 CEDAR ST
ZEPHYR COVE GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,323.94
Total	$3,323.94
Paid	$3,323.94
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.9611
Tax District	160 (ZEPHYR COVE GID)
Tax Cap	100% High 6.1%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,323.94

Total

$3,323.94

Paid

$3,323.94

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.9611

Tax District

160 (ZEPHYR COVE GID)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$831.18	$0.00	$831.18	$831.18	$0.00
2	10/07/2024	10/17/2024	Paid	$830.92	$0.00	$830.92	$830.92	$0.00
3	01/06/2025	01/16/2025	Paid	$830.92	$0.00	$830.92	$830.92	$0.00
4	03/03/2025	03/13/2025	Paid	$830.92	$0.00	$830.92	$830.92	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,086.80	$0.00	$3,086.80	$0.00	$0.00	2.9611	160
2022/2023 REAL ESTATE TAXES	$2,856.15	$0.00	$2,856.15	$0.00	$0.00	2.9611	160
2021/2022 REAL ESTATE TAXES	$2,643.82	$26.44	$2,670.26	$0.00	$0.00	2.9611	160
2020/2021 REAL ESTATE TAXES	$2,567.84	$385.18	$2,953.02	$0.00	$0.00	2.9611	160
2019/2020 REAL ESTATE TAXES	$2,472.77	$0.00	$2,472.77	$0.00	$0.00	2.9611	160
2018/2019 REAL ESTATE TAXES	$2,399.18	$0.00	$2,399.18	$0.00	$0.00	2.9611	160
2017/2018 REAL ESTATE TAXES	$2,332.49	$0.00	$2,332.49	$0.00	$0.00	2.9611	160
2016/2017 REAL ESTATE TAXES	$2,275.36	$22.74	$2,298.10	$0.00	$0.00	2.9611	160
2015/2016 REAL ESTATE TAXES	$2,269.73	$0.00	$2,269.73	$0.00	$0.00	2.9611	160
2014/2015 REAL ESTATE TAXES	$2,204.99	$0.00	$2,204.99	$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
01/24/2025	PAYMENT	CHECK ACH - 100013	$-830.92	$0.00
12/31/2024	PAYMENT	CHECK ACH - 100117	$-830.92	$830.92
09/26/2024	PAYMENT	CHECK ACH - 1000123	$-830.92	$1,661.84
08/02/2024	PAYMENT	CHECK ACH - 100033	$-831.18	$2,492.76
07/15/2024	BILL	TRUEX 1995 TRUST	$3,323.94	$3,323.94
02/23/2024	PAYMENT	TRUEX, GWEN CHECK 6840	$-771.64	$0.00
01/10/2024	PAYMENT	TRUEX, G CHECK 6832	$-771.64	$771.64
09/14/2023	PAYMENT	TRUEX, GWEN CHECK 6794	$-751.73	$1,543.28
08/14/2023	PAYMENT	TRUEX, GWEN SYS 6787 ORIG: CHECK	$-791.79	$2,295.01
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-79.61	$3,086.80
08/14/2023	ADJUSTMENT	TRUEX, GWEN CHECK 6787 VOIDED PAYMENT: 1189033. REASON: AMENDMENT TO RE 2024	$791.79	$3,166.41
08/03/2023	PAYMENT	TRUEX, GWEN CHECK 6787	$-791.79	$2,374.62
07/14/2023	BILL	TRUEX 1995 TRUST	$3,166.41	$3,166.41
08/18/2022	PAYMENT	TRUEX, GWEN CHECK 6672	$-2,856.15	$0.00
07/19/2022	BILL	TRUEX, GWEN D TTEE	$2,856.15	$2,856.15
10/15/2021	PAYMENT	TRUEX, GARY CHECK	$-2,670.26	$0.00
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$26.44	$2,670.26
07/14/2021	BILL	TRUEX, GARY R & GWEN D TRUSTEE	$2,643.82	$2,643.82
03/19/2021	PAYMENT	TRUEX, GARY CHECK	$-2,953.02	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$179.75	$2,953.02
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$115.55	$2,773.27
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$64.20	$2,657.72
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$25.68	$2,593.52
07/13/2020	BILL	TRUEX, GARY R & GWEN D TRUSTEE	$2,567.84	$2,567.84
07/25/2019	PAYMENT	TRUEX, GARY R CHECK	$-2,472.77	$0.00
07/15/2019	BILL	TRUEX, GARY R & GWEN D TRUSTEE	$2,472.77	$2,472.77
07/26/2018	PAYMENT	TRUEX, GARY R CHECK	$-2,399.18	$0.00
07/12/2018	BILL	TRUEX, GARY R & GWEN D TRUSTEE	$2,399.18	$2,399.18
08/01/2017	PAYMENT	TRUEX, GARY R CHECK	$-2,332.49	$0.00
07/14/2017	BILL	TRUEX, GARY R & GWEN D TRUSTEE	$2,332.49	$2,332.49
03/10/2017	PAYMENT	TRUEX, GARY R & GWEN D TRUSTEE CHECK	$-22.10	$0.00
02/21/2017	PAYMENT	TRUEX, GARY R & GWEN D TRUSTEE CHECK	$-1,138.00	$22.10
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$22.74	$1,160.10
07/21/2016	PAYMENT	TRUEX, GARY R & GWEN D TRUSTEE CHECK	$-1,138.00	$1,137.36
07/12/2016	BILL	TRUEX, GARY R & GWEN D TRUSTEE	$2,275.36	$2,275.36
07/30/2015	PAYMENT	TRUEX, GARY R & GWEN D TRUSTEE CHECK	$-2,269.73	$0.00
07/14/2015	BILL	TRUEX, GARY R & GWEN D TRUSTEE	$2,269.73	$2,269.73
10/21/2014	PAYMENT	TRUEX, GARY R & GWEN D TRUSTEE CHECK	$-1,102.48	$0.00
08/14/2014	PAYMENT	TRUEX, GARY R & GWEN D TRUSTEE CHECK	$-1,102.51	$1,102.48
07/17/2014	BILL	TRUEX, GARY R & GWEN D TRUSTEE	$2,204.99	$2,204.99
07/25/2013	PAYMENT	TRUEX, GARY R & GWEN D TRUSTEE CHECK	$-2,142.14	$0.00
07/16/2013	BILL	TRUEX, GARY R & GWEN D TRUSTEE	$2,142.14	$2,142.14
07/27/2012	PAYMENT	TRUEX, GARY R & GWEN D TRUSTEE CHECK	$-2,081.68	$0.00
07/13/2012	BILL	TRUEX, GARY R & GWEN D TRUSTEE	$2,081.68	$2,081.68
08/01/2011	PAYMENT	TRUEX, GARY R & GWEN D TRUSTEE CHECK	$-2,027.90	$0.00
07/15/2011	BILL	TRUEX, GARY R & GWEN D TRUSTEE	$2,027.90	$2,027.90
10/15/2010	PAYMENT	TRUEX, GARY R & GWEN D TRUSTEE CHECK	$-1,984.70	$0.00
10/14/2010	AMENDMENT	waive 1st pen zc - tll	$-19.85	$1,984.70
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$19.85	$2,004.55
07/14/2010	BILL	TRUEX, GARY R & GWEN D TRUSTEE	$1,984.70	$1,984.70
08/03/2009	PAYMENT	TRUEX, GARY R & GWEN D TRUSTEE CHECK	$-1,930.28	$0.00
07/13/2009	BILL	TRUEX, GARY R & GWEN D TRUSTEE	$1,930.28	$1,930.28
08/07/2008	PAYMENT	TRUEX, GARY R & GWEN D TRUSTEE CHECK	$-1,777.76	$0.00
07/18/2008	BILL	TRUEX, GARY R & GWEN D TRUSTEE	$1,777.76	$1,777.76
08/15/2007	PAYMENT	TRUEX, GARY R & GWEN	$-1,725.77	$0.00
07/01/2007	BILL	TRUEX, GARY R & GWEN D TRUSTEE	$1,725.77	$1,725.77
08/21/2006	PAYMENT	TRUEX, GARY R & GWEN	$-1,675.71	$0.00
07/01/2006	BILL	TRUEX, GARY R & GWEN D TRUSTEE	$1,675.71	$1,675.71
06/19/2006	AMENDMENT	2005-06 Bill was Amended	$0.00	$0.00
08/12/2005	PAYMENT	TRUEX, GARY R & GWEN	$-1,626.90	$0.00
07/01/2005	BILL	TRUEX, GARY R & GWEN D TRUSTEE	$1,626.90	$1,626.90
07/28/2004	PAYMENT	TRUEX, GARY R & GWEN	$-1,579.50	$0.00
07/01/2004	BILL	TRUEX, GARY R & GWEN D TRUSTEE	$1,579.50	$1,579.50
07/30/2003	PAYMENT	TRUEX, GARY R & GWEN	$-1,543.10	$0.00
07/01/2003	BILL	TRUEX, GARY R & GWEN D TRUSTEE	$1,543.10	$1,543.10
08/13/2002	PAYMENT	TRUEX, GARY R & GWEN	$-1,533.04	$0.00
07/01/2002	BILL	TRUEX, GARY R & GWEN D TRUSTEE	$1,533.04	$1,533.04
12/18/2001	PAYMENT	TRUEX, GARY R & GWEN	$-771.96	$0.00
08/15/2001	PAYMENT	TRUEX, GARY R & GWEN	$-771.94	$771.96
07/01/2001	BILL	TRUEX, GARY R & GWEN D TRUSTEE	$1,543.90	$1,543.90
08/03/2000	PAYMENT	TRUEX, GARY R & GWEN	$-1,083.96	$0.00
07/01/2000	BILL	TRUEX, GARY R & GWEN D TRUSTEE	$1,083.96	$1,083.96
01/04/2000	PAYMENT	TRUEX, GARY R & GWEN	$-541.07	$0.00
10/05/1999	PAYMENT	TRUEX, GARY R & GWEN	$-270.52	$541.07
08/03/1999	PAYMENT	TRUEX, GARY R & GWEN	$-270.52	$811.59
07/01/1999	BILL	TRUEX, GARY R & GWEN D TRUSTEE	$1,082.11	$1,082.11
03/12/1999	PAYMENT	SOLARI, BRENT ALAN	$-274.62	$0.00
12/11/1998	PAYMENT	SOLARI, BRENT ALAN	$-274.60	$274.62
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$549.22
09/24/1998	PAYMENT	SOLARI, BRENT ALAN	$-274.60	$549.22
08/17/1998	PAYMENT	SOLARI, BRENT ALAN	$-274.60	$823.82
07/01/1998	BILL	SOLARI, BRENT ALAN	$1,098.42	$1,098.42
07/24/1997	PAYMENT	SOLARI, BRENT ALAN	$-1,021.53	$0.00
07/01/1997	BILL	SOLARI, BRENT ALAN	$1,021.53	$1,021.53
04/09/1997	PAYMENT	BRENT SOLARI	$-562.61	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$26.29	$562.61
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$10.52	$536.32
09/23/1996	PAYMENT	SOLARI, BRENT ALAN	$-536.30	$525.80
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$10.52	$1,062.10
07/01/1996	BILL	SOLARI, BRENT ALAN	$1,051.58	$1,051.58
10/17/1995	PAYMENT		$-990.02	$0.00
10/17/1995	AMENDMENT	1995-96 Bill was Amended	$0.00	$990.02
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$9.80	$990.02
07/01/1995	BILL	SOLARI, BRENT ALAN	$980.22	$980.22
01/30/1995	PAYMENT		$-713.23	$0.00
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$22.71	$713.23
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$9.09	$690.52
07/26/1994	PAYMENT		$-227.14	$681.43
07/01/1994	BILL	SOLARI, BRENT ALAN	$908.57	$908.57
03/21/1994	PAYMENT		$-223.74	$0.00
12/29/1993	PAYMENT		$-223.71	$223.74
10/07/1993	PAYMENT		$-223.71	$447.45
08/23/1993	PAYMENT		$-223.71	$671.16
07/01/1993	BILL	SOLARI, BRENT ALAN	$894.87	$894.87
09/23/1992	PAYMENT		$-891.07	$0.00
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$8.82	$891.07
07/01/1992	BILL	SOLARI, BRENT ALAN	$882.25	$882.25
02/05/1992	PAYMENT		$-413.65	$0.00
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$8.11	$413.65
08/08/1991	PAYMENT		$-405.52	$405.54
07/01/1991	BILL	SOLARI, BRENT ALAN	$811.06	$811.06
02/21/1991	PAYMENT		$-408.46	$0.00
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$8.01	$408.46
09/18/1990	PAYMENT		$-408.43	$400.45
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$8.01	$808.88
07/01/1990	BILL	SOLARI, BRENT ALAN	$800.87	$800.87
09/08/1989	PAYMENT		$-743.46	$0.00
07/01/1989	BILL	SOLARI, BRENT ALAN	$743.46	$743.46
07/29/1988	PAYMENT		$-703.62	$0.00
07/01/1988	BILL	SOLARI, BRENT ALAN	$703.62	$703.62
08/18/1987	PAYMENT		$-695.67	$0.00
07/01/1987	BILL	SOLARI, BENJAMIN	$695.67	$695.67
08/01/1986	PAYMENT		$-616.61	$0.00
07/01/1986	BILL	SOLARI,BENJAMIN	$616.61	$616.61