Tax Account 1318-10-310-056

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Owners

CHASE, JOHN DANA JR
1601 BURGUNDY RD
ENCINITAS, CA 92024

Account Summary

Account ID	1318-10-310-056
Account Type	Real Estate
Location	749 CEDAR ST ZEPHYR COVE GID
Balance	$4,210.17
Currently Due	$1,403.39

Account ID

1318-10-310-056

Account Type

Real Estate

Location

749 CEDAR ST
ZEPHYR COVE GID

Balance

$4,210.17

Currently Due

$1,403.39

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,613.82
Total	$5,613.82
Paid	$1,403.65
Balance	$4,210.17
Due	$1,403.39
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

$5,613.82

Total

$5,613.82

Paid

$1,403.65

Balance

$4,210.17

Due

$1,403.39

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	Paid	$1,403.65	$0.00	$1,403.65	$1,403.65	$0.00
2	10/07/2024	10/17/2024	Due	$1,403.39	$0.00	$1,403.39	$0.00	$1,403.39
3	01/06/2025	01/16/2025	Due	$1,403.39	$0.00	$1,403.39	$0.00	$2,806.78
4	03/03/2025	03/13/2025	Due	$1,403.39	$0.00	$1,403.39	$0.00	$4,210.17

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,592.19	$0.00	$4,592.19	$0.00	$0.00	2.9611	160
2022/2023 REAL ESTATE TAXES	$4,249.20	$0.00	$4,249.20	$0.00	$0.00	2.9611	160
2021/2022 REAL ESTATE TAXES	$3,932.90	$0.00	$3,932.90	$0.00	$0.00	2.9611	160
2020/2021 REAL ESTATE TAXES	$3,804.49	$0.00	$3,804.49	$0.00	$0.00	2.9611	160
2019/2020 REAL ESTATE TAXES	$3,664.15	$0.00	$3,664.15	$0.00	$0.00	2.9611	160
2018/2019 REAL ESTATE TAXES	$3,496.61	$0.00	$3,496.61	$0.00	$0.00	2.9611	160
2017/2018 REAL ESTATE TAXES	$3,359.48	$0.00	$3,359.48	$0.00	$0.00	2.9611	160
2016/2017 REAL ESTATE TAXES	$3,276.12	$32.76	$3,308.88	$0.00	$0.00	2.9611	160
2015/2016 REAL ESTATE TAXES	$3,268.55	$324.57	$3,593.12	$0.00	$0.00	2.9611	160
2014/2015 REAL ESTATE TAXES	$3,168.41	$0.00	$3,168.41	$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
2024-2025	S51	Douglas County Util	682.03	170.53	511.50	170.50
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	PENNYMAC WT CORE -	$-1,403.65	$4,210.17
07/15/2024	BILL	CHASE, JOHN DANA JR	$5,613.82	$5,613.82
02/29/2024	PAYMENT	PENNYMAC WT CORE -	$-1,148.00	$0.00
01/02/2024	PAYMENT	PENNYMAC WT CORE -	$-1,148.00	$1,148.00
10/03/2023	PAYMENT	PENNYMAC WT CORE -	$-1,140.60	$2,296.00
08/14/2023	PAYMENT	PENNYMAC SYS CORE - ORIG: WT	$-1,155.59	$3,436.60
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-29.36	$4,592.19
08/14/2023	ADJUSTMENT	PENNYMAC WT CORE - VOIDED PAYMENT: 1211756. REASON: AMENDMENT TO RE 2024	$1,155.59	$4,621.55
08/09/2023	PAYMENT	PENNYMAC WT CORE -	$-1,155.59	$3,465.96
07/14/2023	BILL	CHASE, JOHN DANA JR	$4,621.55	$4,621.55
02/27/2023	PAYMENT	PENNYMAC WT CORE -	$-1,062.29	$0.00
12/27/2022	PAYMENT	PENNYMAC WT CORE -	$-1,062.29	$1,062.29
10/07/2022	PAYMENT	PENNYMAC WT CORE -	$-1,062.29	$2,124.58
08/12/2022	PAYMENT	PENNYMAC WT CORE -	$-1,062.33	$3,186.87
07/19/2022	BILL	CHASE, JOHN DANA JR	$4,249.20	$4,249.20
03/01/2022	PAYMENT	PENNYMAC CHECK	$-983.22	$0.00
01/04/2022	PAYMENT	PENNYMAC CHECK	$-983.22	$983.22
10/01/2021	PAYMENT	PENNYMAC CHECK	$-983.22	$1,966.44
08/17/2021	PAYMENT	PENNYMAC CHECK	$-983.24	$2,949.66
07/14/2021	BILL	CHASE, JOHN DANA JR	$3,932.90	$3,932.90
02/25/2021	PAYMENT	PENNYMAC CHECK	$-951.11	$0.00
12/23/2020	PAYMENT	PENNYMAC CHECK	$-951.11	$951.11
09/30/2020	PAYMENT	PENNYMAC CHECK	$-951.11	$1,902.22
08/13/2020	PAYMENT	PENNYMAC CHECK	$-951.16	$2,853.33
07/13/2020	BILL	CHASE, JOHN DANA JR	$3,804.49	$3,804.49
02/28/2020	PAYMENT	PENNYMAC CHECK	$-916.03	$0.00
12/30/2019	PAYMENT	PENNYMAC CHECK	$-916.03	$916.03
10/07/2019	PAYMENT	PENNYMAC CHECK	$-916.03	$1,832.06
08/16/2019	PAYMENT	PENNYMAC CHECK	$-916.06	$2,748.09
07/15/2019	BILL	CHASE, JOHN DANA JR	$3,664.15	$3,664.15
02/28/2019	PAYMENT	PENNYMAC CHECK	$-874.15	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK	$-874.15	$874.15
09/28/2018	PAYMENT	PENNYMAC CHECK	$-874.15	$1,748.30
08/16/2018	PAYMENT	PENNYMAC CHECK	$-874.16	$2,622.45
07/12/2018	BILL	CHASE, JOHN DANA JR	$3,496.61	$3,496.61
02/22/2018	PAYMENT	PENNYMAC CHECK	$-839.87	$0.00
12/29/2017	PAYMENT	PENNYMAC CHECK	$-839.87	$839.87
09/29/2017	PAYMENT	PENNYMAC CHECK	$-839.87	$1,679.74
08/23/2017	PAYMENT	PENNYMAC CHECK	$-839.87	$2,519.61
07/14/2017	BILL	CHASE, JOHN DANA JR	$3,359.48	$3,359.48
03/03/2017	PAYMENT	ANNE CHASE CHECK	$-819.03	$0.00
12/19/2016	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK	$-1,670.82	$819.03
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$32.76	$2,489.85
08/08/2016	PAYMENT	MEYER FAMILY TRUST 83 CHECK	$-2,777.86	$2,457.09
08/01/2016	INTEREST	Monthly Interest	$13.62	$5,234.95
07/12/2016	BILL	MEYER FAMILY TRUST 83	$3,276.12	$5,221.33
07/01/2016	INTEREST	Monthly Interest	$13.62	$1,945.21
06/07/2016	PENALTY	LIEN FEES ADDED LMT	$14.00	$1,931.59
06/06/2016	INTEREST	Monthly Interest	$163.43	$1,917.59
05/10/2016	PENALTY	Publication Cost for Delinqncy	$5.50	$1,754.16
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$81.71	$1,748.66
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$32.69	$1,666.95
08/07/2015	PAYMENT	MEYER FAMILY TRUST 83 CHECK	$-1,634.29	$1,634.26
07/14/2015	BILL	MEYER FAMILY TRUST 83	$3,268.55	$3,268.55
08/20/2014	PAYMENT	MEYER FAMILY TRUST 83 CHECK	$-2,376.30	$0.00
08/20/2014	PAYMENT	BETH COONEY CHECK	$-792.11	$2,376.30
07/17/2014	BILL	MEYER FAMILY TRUST 83	$3,168.41	$3,168.41
07/30/2013	PAYMENT	MEYER FAMILY TRUST 83 CHECK	$-3,077.19	$0.00
07/16/2013	BILL	MEYER FAMILY TRUST 83	$3,077.19	$3,077.19
08/06/2012	PAYMENT	MEYER TRUST CHECK	$-2,955.62	$0.00
07/13/2012	BILL	MEYER FAMILY TRUST 83	$2,955.62	$2,955.62
08/02/2011	PAYMENT	MEYER FAMILY TRUST 83 CHECK	$-2,782.18	$0.00
07/15/2011	BILL	MEYER FAMILY TRUST 83	$2,782.18	$2,782.18
03/14/2011	PAYMENT	MEYER FAMILY TRUST 83 CHECK	$-659.23	$0.00
10/08/2010	PAYMENT	MEYER FAMILY TRUST 83 CHECK	$-659.23	$659.23
10/06/2010	PAYMENT	MEYER FAMILY TRUST 83 CHECK	$-659.23	$1,318.46
07/28/2010	PAYMENT	MEYER FAMILY TRUST 83 CHECK	$-659.24	$1,977.69
07/14/2010	BILL	MEYER FAMILY TRUST 83	$2,636.93	$2,636.93
02/22/2010	PAYMENT	MEYER FAMILY TRUST 83 CHECK	$-614.65	$0.00
10/15/2009	PAYMENT	MEYER FAMILY TRUST 83 CHECK	$-1,229.30	$614.65
08/11/2009	PAYMENT	MEYER FAMILY TRUST 83 CHECK	$-614.68	$1,843.95
07/13/2009	BILL	MEYER FAMILY TRUST 83	$2,458.63	$2,458.63
03/04/2009	PAYMENT	MEYER FAMILY TRUST 83 CHECK	$-552.12	$0.00
01/05/2009	PAYMENT	MEYER FAMILY TRUST 83 CHECK	$-552.12	$552.12
10/09/2008	PAYMENT	MEYER FAMILY TRUST 83 CHECK	$-552.12	$1,104.24
07/30/2008	PAYMENT	MEYER FAMILY TRUST 83 CHECK	$-552.12	$1,656.36
07/18/2008	BILL	MEYER FAMILY TRUST 83	$2,208.48	$2,208.48
02/20/2008	PAYMENT	MEYER FAMILY TRUST 8	$-511.21	$0.00
12/18/2007	PAYMENT	MEYER FAMILY TRUST 8	$-511.20	$511.21
09/24/2007	PAYMENT	MEYER FAMILY TRUST 8	$-511.20	$1,022.41
08/20/2007	PAYMENT	MEYER FAMILY TRUST 8	$-511.20	$1,533.61
07/01/2007	BILL	MEYER FAMILY TRUST 83	$2,044.81	$2,044.81
03/07/2007	PAYMENT	MEYER FAMILY TRUST 8	$-473.37	$0.00
01/04/2007	PAYMENT	MEYER FAMILY TRUST 8	$-473.36	$473.37
10/12/2006	PAYMENT	CHARLES GILLMANN	$-473.36	$946.73
08/17/2006	PAYMENT	MEYER FAMILY TRUST 8	$-473.36	$1,420.09
07/01/2006	BILL	MEYER FAMILY TRUST 83	$1,893.45	$1,893.45
06/19/2006	AMENDMENT	2005-06 Bill was Amended	$0.00	$0.00
03/01/2006	PAYMENT	MEYER FAMILY TRUST 8	$-438.32	$0.00
01/09/2006	PAYMENT	MEYER FAMILY TRUST 8	$-438.29	$438.32
10/13/2005	PAYMENT	MEYER FAMILY TRUST 8	$-438.29	$876.61
08/03/2005	PAYMENT	MEYER FAMILY TRUST 8	$-438.29	$1,314.90
07/01/2005	BILL	MEYER FAMILY TRUST 83	$1,753.19	$1,753.19
04/27/2005	PAYMENT	MEYER FAMILY TRUST 8	$-874.15	$0.00
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$40.85	$874.15
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$16.34	$833.30
09/29/2004	PAYMENT	MEYER FAMILY TRUST 8	$-408.48	$816.96
09/01/2004	PAYMENT	JULIA GRANNT	$-424.82	$1,225.44
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$16.34	$1,650.26
07/01/2004	BILL	MEYER FAMILY TRUST 83	$1,633.92	$1,633.92
03/03/2004	PAYMENT	MEYER FAMILY TRUST 8	$-813.93	$0.00
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$15.96	$813.93
10/01/2003	PAYMENT	MEYER FAMILY TRUST 8	$-398.98	$797.97
08/20/2003	PAYMENT	MEYER FAMILY TRUST 8	$-398.98	$1,196.95
07/01/2003	BILL	MEYER FAMILY TRUST 83	$1,595.93	$1,595.93
04/09/2003	PAYMENT	JULIA GANNT	$-1,316.70	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$71.39	$1,316.70
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$39.66	$1,245.31
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$15.86	$1,205.65
07/29/2002	PAYMENT	JULIA GRANNT	$-396.59	$1,189.79
07/01/2002	BILL	MEYER FAMILY TRUST 83	$1,586.38	$1,586.38
03/18/2002	PAYMENT	MEYER FAMILY TRUST 8	$-814.52	$0.00
03/18/2002	AMENDMENT	2001-02 Bill was Amended	$0.00	$814.52
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$15.97	$814.52
10/12/2001	PAYMENT	MEYER FAMILY TRUST 8	$-814.51	$798.55
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$15.97	$1,613.06
07/01/2001	BILL	MEYER FAMILY TRUST 83	$1,597.09	$1,597.09
09/25/2000	PAYMENT	MEYER FAMILY TRUST 8	$-1,208.29	$0.00
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$11.96	$1,208.29
07/01/2000	BILL	MEYER FAMILY TRUST 83	$1,196.33	$1,196.33
04/27/2000	PAYMENT	JULIA GRANNT	$-638.96	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$29.86	$638.96
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$11.94	$609.10
08/13/1999	PAYMENT	JULIA GRANNT	$-597.14	$597.16
07/01/1999	BILL	MEYER FAMILY TRUST 83	$1,194.30	$1,194.30
03/29/1999	PAYMENT	MEYER FAMILY TRUST 8	$-648.12	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$30.29	$648.12
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$12.11	$617.83
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$605.72
08/13/1998	PAYMENT	MEYER FAMILY TRUST 8	$-605.72	$605.72
07/01/1998	BILL	MEYER FAMILY TRUST 83	$1,211.44	$1,211.44
07/30/1997	PAYMENT	MEYER FAMILY TRUST 8	$-1,125.76	$0.00
07/01/1997	BILL	MEYER FAMILY TRUST 83	$1,125.76	$1,125.76
06/02/1997	PAYMENT	JULIA GRANNT	$-623.02	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$31.97	$623.02
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$11.59	$591.05
10/14/1996	PAYMENT	MEYER FAMILY TRUST 8	$-289.72	$579.46
08/05/1996	PAYMENT	MEYER FAMILY TRUST 8	$-289.72	$869.18
07/01/1996	BILL	MEYER FAMILY TRUST 83	$1,158.90	$1,158.90
08/15/1995	PAYMENT		$-1,099.59	$0.00
07/01/1995	BILL	MEYER FAMILY TRUST 83	$1,099.59	$1,099.59
12/27/1994	PAYMENT		$-512.99	$0.00
10/10/1994	PAYMENT		$-256.49	$512.99
07/21/1994	PAYMENT		$-256.49	$769.48
07/01/1994	BILL	MEYER FAMILY TRUST 83	$1,025.97	$1,025.97
08/03/1993	PAYMENT		$-1,010.17	$0.00
07/01/1993	BILL	MEYER FAMILY TRUST 83	$1,010.17	$1,010.17
07/22/1992	PAYMENT		$-995.92	$0.00
07/01/1992	BILL	MEYER FAMILY TRUST 83	$995.92	$995.92
08/09/1991	PAYMENT		$-915.26	$0.00
07/01/1991	BILL	MEYER FAMILY TRUST 83	$915.26	$915.26
09/24/1990	PAYMENT		$-685.60	$0.00
07/27/1990	PAYMENT		$-228.53	$685.60
07/01/1990	BILL	MEYER FAMILY TRUST 83	$914.13	$914.13
02/20/1990	PAYMENT		$-211.68	$0.00
01/16/1990	PAYMENT		$-664.59	$211.68
01/16/1990	AMENDMENT	1989-90 Bill was Amended	$0.00	$876.27
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$21.17	$876.27
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$8.47	$855.10
07/01/1989	BILL	MEYER FAMILY TRUST 83	$846.63	$846.63
01/17/1989	PAYMENT		$-400.64	$0.00
10/03/1988	PAYMENT		$-200.31	$400.64
07/22/1988	PAYMENT		$-200.31	$600.95
07/01/1988	BILL	MEYER FAMILY TRUST 83	$801.26	$801.26
03/07/1988	PAYMENT		$-198.26	$0.00
01/04/1988	PAYMENT		$-198.26	$198.26
10/02/1987	PAYMENT		$-198.26	$396.52
08/13/1987	PAYMENT		$-198.26	$594.78
07/01/1987	BILL	MEYER FAMILY TRUST 83	$793.04	$793.04
12/11/1986	PAYMENT		$-351.11	$0.00
07/07/1986	PAYMENT		$-351.10	$351.11
07/01/1986	BILL	MEYER FAMILY TRUST 83	$702.21	$702.21