Tax Account 1318-10-310-050
Owners
PULFORD 2021 TRUST ET AL*
751 LOS PALOS DR
LAFAYETTE, CA 94549
PULFORD, STEPHEN & CAROL ET AL*
PULFORD 2021 TRUST
PULFORD, STEPHEN HARTMAN TTEE
PULFORD, CAROL ANN TTEE
RUSSELL, TRACY L
Account Summary
| Account ID | 1318-10-310-050 |
|---|---|
| Account Type | Real Estate |
| Location | 729 CEDAR ST ZEPHYR COVE GID |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $6,400.52 |
| Total | $6,400.52 |
| Paid | $6,400.52 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $5,934.62 | $0.00 | $5,934.62 | $0.00 | $0.00 | 2.9611 | 160 |
| 2022/2023 REAL ESTATE TAXES | $5,493.03 | $0.00 | $5,493.03 | $0.00 | $0.00 | 2.9611 | 160 |
| 2021/2022 REAL ESTATE TAXES | $5,085.61 | $0.00 | $5,085.61 | $0.00 | $0.00 | 2.9611 | 160 |
| 2020/2021 REAL ESTATE TAXES | $4,919.97 | $0.00 | $4,919.97 | $0.00 | $0.00 | 2.9611 | 160 |
| 2019/2020 REAL ESTATE TAXES | $4,741.76 | $0.00 | $4,741.76 | $0.00 | $0.00 | 2.9611 | 160 |
| 2018/2019 REAL ESTATE TAXES | $4,525.74 | $0.00 | $4,525.74 | $0.00 | $0.00 | 2.9611 | 160 |
| 2017/2018 REAL ESTATE TAXES | $4,348.17 | $0.00 | $4,348.17 | $0.00 | $0.00 | 2.9611 | 160 |
| 2016/2017 REAL ESTATE TAXES | $4,240.74 | $0.00 | $4,240.74 | $0.00 | $0.00 | 2.9611 | 160 |
| 2015/2016 REAL ESTATE TAXES | $4,231.95 | $0.00 | $4,231.95 | $0.00 | $0.00 | 2.9611 | 160 |
| 2014/2015 REAL ESTATE TAXES | $4,102.00 | $0.00 | $4,102.00 | $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 |
|---|---|---|---|---|
| 08/13/2024 | PAYMENT | CHECK ACH - 100171 | $-6,400.52 | $0.00 |
| 07/15/2024 | BILL | PULFORD 2021 TRUST ET AL* | $6,400.52 | $6,400.52 |
| 08/25/2023 | PAYMENT | PULFORD, CAROL OR STEPHEN CHECK 3221 | $-5,934.62 | $0.00 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-15.37 | $5,934.62 |
| 07/14/2023 | BILL | PULFORD 2021 TRUST ET AL* | $5,949.99 | $5,949.99 |
| 08/24/2022 | PAYMENT | PULFORD, STEPHEN & CAROL CHECK 3155 | $-5,493.03 | $0.00 |
| 07/19/2022 | BILL | PULFORD, STEPHEN & CAROL ET AL | $5,493.03 | $5,493.03 |
| 08/24/2021 | PAYMENT | PULFORD, STEPHEN & CAROL CHECK | $-5,085.61 | $0.00 |
| 07/14/2021 | BILL | PULFORD, STEPHEN & CAROL ET AL | $5,085.61 | $5,085.61 |
| 10/10/2020 | PAYMENT | PULFORD, STEPHEN & CAROL CHECK | $-3,689.94 | $0.00 |
| 08/24/2020 | PAYMENT | PULFORD, STEPHEN & CAROL CHECK | $-1,230.03 | $3,689.94 |
| 07/13/2020 | BILL | PULFORD, STEPHEN & CAROL ET AL | $4,919.97 | $4,919.97 |
| 12/31/2019 | PAYMENT | PULFORD, STEPHEN & CAROL ET AL CHECK | $-2,370.88 | $0.00 |
| 08/29/2019 | PAYMENT | PULFORD, STEPHEN & CAROL CHECK | $-1,185.44 | $2,370.88 |
| 08/08/2019 | PAYMENT | PULFORD, STEPHEN & CAROL ET AL CHECK | $-1,185.44 | $3,556.32 |
| 07/15/2019 | BILL | PULFORD, STEPHEN & CAROL ET AL | $4,741.76 | $4,741.76 |
| 12/31/2018 | PAYMENT | PULFORD, STEPHEN & CAROL ET AL CHECK | $-1,131.43 | $0.00 |
| 10/03/2018 | PAYMENT | PULFORD, STEPHEN & CAROL ET AL CHECK | $-1,131.43 | $1,131.43 |
| 08/10/2018 | PAYMENT | PULFORD, STEPHEN & CAROL ET AL CHECK | $-2,262.88 | $2,262.86 |
| 07/12/2018 | BILL | PULFORD, STEPHEN & CAROL ET AL | $4,525.74 | $4,525.74 |
| 10/23/2017 | PAYMENT | PULFORD, STEPHEN & CAROL ET AL CHECK | $-2,174.08 | $0.00 |
| 08/17/2017 | PAYMENT | PULFORD, STEPHEN & CAROL ET AL CHECK | $-2,174.09 | $2,174.08 |
| 07/14/2017 | BILL | PULFORD, STEPHEN & CAROL ET AL | $4,348.17 | $4,348.17 |
| 12/16/2016 | PAYMENT | PULFORD, STEPHEN & CAROL ET AL CHECK | $-1,060.18 | $0.00 |
| 09/22/2016 | PAYMENT | PULFORD, STEPHEN & CAROL ET AL CHECK | $-1,060.18 | $1,060.18 |
| 08/01/2016 | PAYMENT | PULFORD, STEPHEN & CAROL ET AL CHECK | $-2,120.38 | $2,120.36 |
| 07/12/2016 | BILL | PULFORD, STEPHEN & CAROL ET AL | $4,240.74 | $4,240.74 |
| 01/06/2016 | PAYMENT | PULFORD, STEPHEN & CAROL ET AL CHECK | $-2,115.96 | $0.00 |
| 08/25/2015 | PAYMENT | PULFORD, STEPHEN & CAROL ET AL CHECK | $-2,115.99 | $2,115.96 |
| 07/14/2015 | BILL | PULFORD, STEPHEN & CAROL ET AL | $4,231.95 | $4,231.95 |
| 10/28/2014 | PAYMENT | PULFORD, STEPHEN & CAROL ET AL CHECK | $-2,051.00 | $0.00 |
| 09/22/2014 | PAYMENT | PULFORD, STEPHEN & CAROL ET AL CHECK | $-1,025.50 | $2,051.00 |
| 08/19/2014 | PAYMENT | PULFORD, STEPHEN & CAROL ET AL CHECK | $-1,025.50 | $3,076.50 |
| 07/17/2014 | BILL | PULFORD, STEPHEN & CAROL ET AL | $4,102.00 | $4,102.00 |
| 12/23/2013 | PAYMENT | PULFORD, STEPHEN & CAROL ET AL CHECK | $-1,991.82 | $0.00 |
| 10/04/2013 | PAYMENT | PULFORD, STEPHEN & CAROL ET AL CHECK | $-995.91 | $1,991.82 |
| 08/02/2013 | PAYMENT | PULFORD, STEPHEN & CAROL ET AL CHECK | $-995.91 | $2,987.73 |
| 07/16/2013 | BILL | PULFORD, STEPHEN & CAROL ET AL | $3,983.64 | $3,983.64 |
| 11/29/2012 | PAYMENT | PULFORD, STEPHEN & CAROL ET AL CHECK | $-956.59 | $0.00 |
| 10/05/2012 | PAYMENT | PULFORD, STEPHEN & CAROL ET AL CHECK | $-1,913.18 | $956.59 |
| 08/21/2012 | PAYMENT | PULFORD, STEPHEN & CAROL ET AL CHECK | $-956.61 | $2,869.77 |
| 07/13/2012 | BILL | PULFORD, STEPHEN & CAROL ET AL | $3,826.38 | $3,826.38 |
| 08/19/2011 | PAYMENT | PULFORD, STEPHEN & CAROL ET AL CHECK | $-3,602.18 | $0.00 |
| 07/15/2011 | BILL | PULFORD, STEPHEN & CAROL ET AL | $3,602.18 | $3,602.18 |
| 09/23/2010 | PAYMENT | PULFORD, STEPHEN & CAROL ET AL CHECK | $-1,706.86 | $0.00 |
| 08/17/2010 | PAYMENT | PULFORD, STEPHEN & CAROL ET AL CHECK | $-1,706.87 | $1,706.86 |
| 07/14/2010 | BILL | PULFORD, STEPHEN & CAROL ET AL | $3,413.73 | $3,413.73 |
| 01/06/2010 | PAYMENT | PULFORD, STEPHEN & CAROL ET AL CHECK | $-795.53 | $0.00 |
| 11/17/2009 | PAYMENT | PULFORD, STEPHEN & CAROL ET AL CHECK | $-795.53 | $795.53 |
| 10/09/2009 | PAYMENT | PULFORD, STEPHEN & CAROL ET AL CHECK | $-795.53 | $1,591.06 |
| 08/24/2009 | PAYMENT | PULFORD, STEPHEN & CAROL ET AL CHECK | $-795.54 | $2,386.59 |
| 07/13/2009 | BILL | PULFORD, STEPHEN & CAROL ET AL | $3,182.13 | $3,182.13 |
| 08/19/2008 | PAYMENT | PULFORD, STEPHEN & CAROL ET AL CHECK | $-2,866.35 | $0.00 |
| 07/18/2008 | BILL | PULFORD, STEPHEN & CAROL ET AL | $2,866.35 | $2,866.35 |
| 12/21/2007 | PAYMENT | PULFORD, STEPHEN & C | $-663.53 | $0.00 |
| 12/03/2007 | PAYMENT | PULFORD, STEPHEN & C | $-663.52 | $663.53 |
| 09/10/2007 | PAYMENT | PULFORD, STEPHEN & C | $-663.52 | $1,327.05 |
| 08/06/2007 | PAYMENT | PULFORD, STEPHEN & C | $-663.52 | $1,990.57 |
| 07/01/2007 | BILL | PULFORD, STEPHEN & CAROL ET AL | $2,654.09 | $2,654.09 |
| 10/04/2006 | PAYMENT | PULFORD, STEPHEN & C | $-1,843.08 | $0.00 |
| 08/16/2006 | PAYMENT | PULFORD, STEPHEN & C | $-614.36 | $1,843.08 |
| 07/01/2006 | BILL | PULFORD, STEPHEN & CAROL ET AL | $2,457.44 | $2,457.44 |
| 09/06/2005 | PAYMENT | PULFORD, STEPHEN & C | $-953.82 | $0.00 |
| 08/25/2005 | PAYMENT | PULFORD, STEPHEN & C | $-476.90 | $953.82 |
| 08/23/2005 | PAYMENT | PULFORD, STEPHEN & C | $-476.90 | $1,430.72 |
| 07/01/2005 | BILL | PULFORD, STEPHEN & CAROL ET AL | $1,907.62 | $1,907.62 |
| 09/22/2004 | PAYMENT | PULFORD, STEPHEN & C | $-1,056.48 | $0.00 |
| 08/17/2004 | PAYMENT | PULFORD, STEPHEN & C | $-352.16 | $1,056.48 |
| 07/01/2004 | BILL | PULFORD, STEPHEN & CAROL ET AL | $1,408.64 | $1,408.64 |
| 11/20/2003 | PAYMENT | PULFORD, STEPHEN & C | $-688.63 | $0.00 |
| 09/15/2003 | PAYMENT | PULFORD, STEPHEN & C | $-344.31 | $688.63 |
| 08/21/2003 | PAYMENT | PULFORD, STEPHEN & C | $-344.31 | $1,032.94 |
| 07/01/2003 | BILL | PULFORD, STEPHEN & CAROL ET AL | $1,377.25 | $1,377.25 |
| 10/01/2002 | PAYMENT | PULFORD, STEPHEN & C | $-682.75 | $0.00 |
| 08/19/2002 | PAYMENT | PULFORD, STEPHEN & C | $-682.72 | $682.75 |
| 07/01/2002 | BILL | PULFORD, STEPHEN & CAROL ET AL | $1,365.47 | $1,365.47 |
| 10/18/2001 | PAYMENT | PULFORD, STEPHEN & C | $-688.39 | $0.00 |
| 10/08/2001 | PAYMENT | PULFORD, STEPHEN & C | $-344.19 | $688.39 |
| 08/21/2001 | PAYMENT | PULFORD, STEPHEN & C | $-344.19 | $1,032.58 |
| 07/01/2001 | BILL | PULFORD, STEPHEN & CAROL ET AL | $1,376.77 | $1,376.77 |
| 12/28/2000 | PAYMENT | PULFORD, STEPHEN & C | $-466.67 | $0.00 |
| 09/15/2000 | PAYMENT | PULFORD, STEPHEN & C | $-233.33 | $466.67 |
| 08/22/2000 | PAYMENT | PULFORD, STEPHEN & C | $-233.33 | $700.00 |
| 07/01/2000 | BILL | PULFORD, STEPHEN & CAROL ET AL | $933.33 | $933.33 |
| 12/06/1999 | PAYMENT | PULFORD, STEPHEN & C | $-465.88 | $0.00 |
| 08/17/1999 | PAYMENT | PULFORD, STEPHEN & C | $-465.88 | $465.88 |
| 07/01/1999 | BILL | PULFORD, STEPHEN & CAROL ET AL | $931.76 | $931.76 |
| 01/04/1999 | PAYMENT | PULFORD, STEPHEN & C | $-473.47 | $0.00 |
| 10/07/1998 | PAYMENT | PULFORD, STEPHEN & C | $-236.72 | $473.47 |
| 08/05/1998 | PAYMENT | 11 | $-236.72 | $710.19 |
| 07/01/1998 | BILL | PULFORD, STEPHEN & CAROL ET AL | $946.91 | $946.91 |
| 12/30/1997 | PAYMENT | PULFORD, STEPHEN & C | $-440.87 | $0.00 |
| 08/20/1997 | PAYMENT | PULFORD, STEPHEN & C | $-440.84 | $440.87 |
| 07/01/1997 | BILL | PULFORD, STEPHEN & CAROL ET AL | $881.71 | $881.71 |
| 08/16/1996 | PAYMENT | PULFORD, STEPHEN & C | $-907.66 | $0.00 |
| 07/01/1996 | BILL | PULFORD, STEPHEN & CAROL ET AL | $907.66 | $907.66 |
| 08/11/1995 | PAYMENT | $-883.93 | $0.00 | |
| 07/01/1995 | BILL | PULFORD, STEPHEN H & CAROL A | $883.93 | $883.93 |
| 12/23/1994 | PAYMENT | $-406.94 | $0.00 | |
| 10/05/1994 | PAYMENT | $-203.47 | $406.94 | |
| 08/18/1994 | PAYMENT | $-203.47 | $610.41 | |
| 07/01/1994 | BILL | PULFORD, STEPHEN H & CAROL A | $813.88 | $813.88 |
| 05/19/1994 | PAYMENT | $-3,106.21 | $0.00 | |
| 05/19/1994 | INTEREST | Interest to date | $428.43 | $3,106.21 |
| 03/14/1994 | PENALTY | Instlmnt 4 Penalty for 1993-94 | $56.13 | $2,677.78 |
| 01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $36.08 | $2,621.65 |
| 10/14/1993 | PENALTY | Instlmnt 2 Penalty for 1993-94 | $20.05 | $2,585.57 |
| 08/28/1993 | PENALTY | Instlmnt 1 Penalty for 1993-94 | $8.02 | $2,565.52 |
| 07/01/1993 | BILL | PULFORD, ROBERT H & JANICE T | $801.89 | $2,557.50 |
| 03/14/1993 | PENALTY | Instlmnt 4 Penalty for 1992-93 | $55.34 | $1,755.61 |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $35.58 | $1,700.27 |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $19.76 | $1,664.69 |
| 08/28/1992 | PENALTY | Instlmnt 1 Penalty for 1992-93 | $7.91 | $1,644.93 |
| 07/01/1992 | BILL | PULFORD, ROBERT H & JANICE T | $790.59 | $1,637.02 |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $61.29 | $846.43 |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $32.71 | $785.14 |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $18.17 | $752.43 |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $7.27 | $734.26 |
| 07/01/1991 | BILL | PULFORD, ROBERT H & JANICE T | $726.99 | $726.99 |
| 06/04/1991 | PAYMENT | $-2,580.30 | $0.00 | |
| 06/04/1991 | INTEREST | Interest to date | $348.92 | $2,580.30 |
| 03/14/1991 | PENALTY | Instlmnt 4 Penalty for 1990-91 | $52.73 | $2,231.38 |
| 01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $33.90 | $2,178.65 |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $18.83 | $2,144.75 |
| 08/28/1990 | PENALTY | Instlmnt 1 Penalty for 1990-91 | $7.53 | $2,125.92 |
| 07/01/1990 | BILL | PULFORD, ROBERT H & JANICE T | $753.30 | $2,118.39 |
| 03/14/1990 | PENALTY | Instlmnt 4 Penalty for 1989-90 | $49.01 | $1,365.09 |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $31.50 | $1,316.08 |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $17.50 | $1,284.58 |
| 08/28/1989 | PENALTY | Instlmnt 1 Penalty for 1989-90 | $7.00 | $1,267.08 |
| 07/01/1989 | BILL | PULFORD, ROBERT H & JANICE T | $700.10 | $1,260.08 |
| 03/14/1989 | PENALTY | Instlmnt 4 Penalty for 1988-89 | $39.82 | $559.98 |
| 01/14/1989 | PENALTY | Instlmnt 3 Penalty for 1988-89 | $16.57 | $520.16 |
| 10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $6.63 | $503.59 |
| 09/19/1988 | PAYMENT | $-1,014.74 | $496.96 | |
| 09/19/1988 | INTEREST | Interest to date | $79.43 | $1,511.70 |
| 08/28/1988 | PENALTY | Instlmnt 1 Penalty for 1988-89 | $6.63 | $1,432.27 |
| 07/01/1988 | BILL | PULFORD, ROBERT H & JANICE T | $662.61 | $1,425.64 |
| 03/14/1988 | PENALTY | Instlmnt 4 Penalty for 1987-88 | $55.84 | $763.03 |
| 01/14/1988 | PENALTY | Instlmnt 3 Penalty for 1987-88 | $29.47 | $707.19 |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $16.37 | $677.72 |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $6.55 | $661.35 |
| 07/01/1987 | BILL | PULFORD, ROBERT H & JANICE T | $654.80 | $654.80 |
| 05/04/1987 | PAYMENT | $-672.82 | $0.00 | |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $45.65 | $672.82 |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $26.13 | $627.17 |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $14.52 | $601.04 |
| 08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $5.81 | $586.52 |
| 07/01/1986 | BILL | PULFORD,ROBERT H & JANICE T | $580.71 | $580.71 |