Tax Account 1318-10-310-066

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Owners

LAW, ROBERTY E III & SUSAN
4642 SALINA DR
SAN JOSE, CA 95124

Account Summary

Account ID	1318-10-310-066
Account Type	Real Estate
Location	726 FOOTHILL DR ZEPHYR COVE GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-10-310-066

Account Type

Real Estate

Location

726 FOOTHILL DR
ZEPHYR COVE GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$8,684.37
Total	$8,684.37
Paid	$8,684.37
Balance	$0.00
Due	$0.00
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

$8,684.37

Total

$8,684.37

Paid

$8,684.37

Balance

$0.00

Due

$0.00

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	$2,171.25	$0.00	$2,171.25	$2,171.25	$0.00
2	10/07/2024	10/17/2024	Paid	$2,171.04	$0.00	$2,171.04	$2,171.04	$0.00
3	01/06/2025	01/16/2025	Paid	$2,171.04	$0.00	$2,171.04	$2,171.04	$0.00
4	03/03/2025	03/13/2025	Paid	$2,171.04	$0.00	$2,171.04	$2,171.04	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,059.13	$0.00	$1,059.13	$0.00	$0.00	2.9611	160
2022/2023 REAL ESTATE TAXES	$979.44	$0.00	$979.44	$0.00	$0.00	2.9611	160
2021/2022 REAL ESTATE TAXES	$906.04	$0.00	$906.04	$0.00	$0.00	2.9611	160
2020/2021 REAL ESTATE TAXES	$876.31	$0.00	$876.31	$0.00	$0.00	2.9611	160
2019/2020 REAL ESTATE TAXES	$840.48	$0.00	$840.48	$0.00	$0.00	2.9611	160
2018/2019 REAL ESTATE TAXES	$802.34	$0.00	$802.34	$0.00	$0.00	2.9611	160
2017/2018 REAL ESTATE TAXES	$772.76	$0.00	$772.76	$0.00	$0.00	2.9611	160
2016/2017 REAL ESTATE TAXES	$754.32	$0.00	$754.32	$0.00	$0.00	2.9611	160
2015/2016 REAL ESTATE TAXES	$751.90	$0.00	$751.90	$0.00	$0.00	2.9611	160
2014/2015 REAL ESTATE TAXES	$729.96	$0.00	$729.96	$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	1.14	1.14	.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	US BANK HOME MORTGAGE WT CORE -	$0.00	$0.00
08/12/2024	PAYMENT	SUSAN LAW GOVACH ACH - 324390040	$-8,684.37	$0.00
07/15/2024	BILL	LAW, ROBERTY E III & SUSAN	$8,684.37	$8,684.37
08/17/2023	PAYMENT	SUSAN H LAW GOVACH ACH - 309494551	$-1,059.13	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-44.71	$1,059.13
07/14/2023	BILL	LAW, ROBERT E III	$1,103.84	$1,103.84
08/15/2022	PAYMENT	SUSAN LAW GOVACH ACH - 293743397	$-979.44	$0.00
07/19/2022	BILL	LAW, ROBERT E III	$979.44	$979.44
08/23/2021	PAYMENT	LAW, SUSAN CREDIT: D	$-906.04	$0.00
07/14/2021	BILL	LAW, ROBERT E III	$906.04	$906.04
08/17/2020	PAYMENT	LAW, SUSAN CREDIT: D	$-876.31	$0.00
07/13/2020	BILL	LAW, ROBERT E III	$876.31	$876.31
08/27/2019	PAYMENT	LAW, SUSAN CHECK	$-840.48	$0.00
08/27/2019	ADJUSTMENT	posted in error-noting acct	$210.12	$840.48
08/27/2019	VOID	LAW, ROBERT E III CHECK	$-210.12	$630.36
08/27/2019	ADJUSTMENT	rev web ach-unable to locate	$840.48	$840.48
08/19/2019	VOID	LAW, SUSAN CHECK	$-840.48	$0.00
07/15/2019	BILL	LAW, ROBERT E III	$840.48	$840.48
08/17/2018	PAYMENT	LAW, SUSAN CHECK	$-802.34	$0.00
07/12/2018	BILL	LAW, ROBERT E III	$802.34	$802.34
08/25/2017	PAYMENT	SUSAN ODA CHECK	$-772.76	$0.00
07/14/2017	BILL	LAW, ROBERT E III	$772.76	$772.76
08/13/2016	PAYMENT	LAW, SUSAN CHECK	$-754.32	$0.00
07/12/2016	BILL	LAW, ROBERT E III	$754.32	$754.32
08/20/2015	PAYMENT	LAW, ROBERT E III CHECK	$-751.90	$0.00
07/14/2015	BILL	LAW, ROBERT E III	$751.90	$751.90
08/22/2014	PAYMENT	SUSAN H ODA E III CHECK	$-547.47	$0.00
08/22/2014	PAYMENT	SUSAN H ODA CHECK	$-182.49	$547.47
07/17/2014	BILL	LAW, ROBERT E III	$729.96	$729.96
08/20/2013	PAYMENT	LAW, ROBERT E III CHECK	$-709.99	$0.00
07/16/2013	BILL	LAW, ROBERT E III	$709.99	$709.99
01/04/2013	PAYMENT	LAW, ROBERT E III CHECK	$-341.48	$0.00
08/01/2012	PAYMENT	LAW, ROBERT E III CHECK	$-341.50	$341.48
07/13/2012	BILL	LAW, ROBERT E III	$682.98	$682.98
11/16/2011	PAYMENT	LAW, SUSAN CHECK	$-667.09	$0.00
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$16.11	$667.09
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$6.45	$650.98
07/15/2011	BILL	LAW, ROBERT E III	$644.53	$644.53
02/01/2011	PAYMENT	SUSAN LAW CHECK	$-312.18	$0.00
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$6.12	$312.18
08/10/2010	PAYMENT	LAW, ROBERT E III CHECK	$-306.06	$306.06
07/14/2010	BILL	LAW, ROBERT E III	$612.12	$612.12
12/02/2009	PAYMENT	LAW, ROBERT E III CHECK	$-286.22	$0.00
08/11/2009	PAYMENT	LAW, ROBERT E III CHECK	$-286.25	$286.22
07/13/2009	BILL	LAW, ROBERT E III	$572.47	$572.47
04/09/2009	PAYMENT	LAW, ROBERT E III CHECK	$-261.90	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$12.24	$261.90
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.90	$249.66
08/19/2008	PAYMENT	LAW, ROBERT E III CHECK	$-244.79	$244.76
07/18/2008	BILL	LAW, ROBERT E III	$489.55	$489.55
01/30/2008	PAYMENT	THRONDSON, MARY JO &	$-231.22	$0.00
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$4.53	$231.22
09/27/2007	PAYMENT	ROBERT LAW III AND S	$-113.33	$226.69
08/24/2007	PAYMENT	SUSAN LAW	$-113.33	$340.02
07/01/2007	BILL	THRONDSON, MARY JO & LAW, R E*	$453.35	$453.35
02/20/2007	PAYMENT	THRONDSON, MARY JO R	$-104.94	$0.00
01/03/2007	PAYMENT	MJT ENTERPRISE	$-104.93	$104.94
09/14/2006	PAYMENT	THRONDSON, MARY JO R	$-104.93	$209.87
08/18/2006	PAYMENT	MJT ENTERPRISE	$-104.93	$314.80
07/01/2006	BILL	THRONDSON, MARY JO RIDDELL	$419.73	$419.73
06/20/2006	AMENDMENT	2005-06 Bill was Amended	$0.00	$0.00
03/01/2006	PAYMENT	THRONDSON, MARY JO R	$-97.16	$0.00
01/03/2006	PAYMENT	MJT ENTERPRISE	$-97.16	$97.16
10/03/2005	PAYMENT	MJT ENTERPRISE	$-97.16	$194.32
08/22/2005	PAYMENT	THRONDSON, MARY JO R	$-97.16	$291.48
07/01/2005	BILL	THRONDSON, MARY JO RIDDELL	$388.64	$388.64
12/20/2004	PAYMENT	THRONDSON, MARY JO R	$-181.11	$0.00
10/08/2004	PAYMENT	MJT ENTERPRISE	$-90.55	$181.11
08/18/2004	PAYMENT	THRONDSON, MARY JO R	$-90.55	$271.66
07/01/2004	BILL	THRONDSON, MARY JO RIDDELL	$362.21	$362.21
01/07/2004	PAYMENT	THRONDSON, MARY JO R	$-177.43	$0.00
09/26/2003	PAYMENT	THRONDSON, MARY JO R	$-88.71	$177.43
08/11/2003	PAYMENT	MJT ENPERPRISE	$-88.71	$266.14
07/01/2003	BILL	THRONDSON, MARY JO RIDDELL	$354.85	$354.85
02/26/2003	PAYMENT	THRONDSON, MARY JO R	$-87.45	$0.00
01/27/2003	PAYMENT	THRONDSON, MARY JO R	$-187.15	$87.45
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$8.75	$274.60
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.50	$265.85
08/08/2002	PAYMENT	THRONDSON, MARY JO R	$-87.45	$262.35
07/01/2002	BILL	THRONDSON, MARY JO RIDDELL	$349.80	$349.80
06/26/2002	PAYMENT	RIDDELL, WILLIAM DOU	$-223.91	$0.00
06/26/2002	INTEREST	Interest to date	$17.45	$223.91
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$25.97	$206.46
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$3.54	$180.49
08/10/2001	PAYMENT	RIDDELL, WILLIAM DOU	$-176.92	$176.95
07/01/2001	BILL	RIDDELL, WILLIAM DOUGLAS	$353.87	$353.87
10/10/2000	PAYMENT	RIDDELL, WILLIAM DOU	$-164.51	$0.00
08/08/2000	PAYMENT	RIDDELL, WILLIAM DOU	$-164.48	$164.51
07/01/2000	BILL	RIDDELL, WILLIAM DOUGLAS	$328.99	$328.99
10/12/1999	PAYMENT	RIDDELL, WILLIAM DOU	$-246.33	$0.00
08/24/1999	PAYMENT	RIDDELL, WILLIAM DOU	$-82.10	$246.33
07/01/1999	BILL	RIDDELL, WILLIAM DOUGLAS	$328.43	$328.43
03/12/1999	PAYMENT	RIDDELL, WILLIAM DOU	$-263.22	$0.00
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$8.38	$263.22
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$254.84
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.35	$254.84
08/20/1998	PAYMENT	RIDDELL, WILLIAM DOU	$-83.83	$251.49
07/01/1998	BILL	RIDDELL, WILLIAM DOUGLAS	$335.32	$335.32
04/17/1998	PAYMENT	RIDDELL, WILLIAM DOU	$-360.75	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$21.96	$360.75
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$14.12	$338.79
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$7.84	$324.67
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.14	$316.83
07/17/1997	PAYMENT	RIDDELL, WILLIAM DOU	$-415.05	$313.69
07/17/1997	INTEREST	Interest to date	$33.70	$728.74
07/01/1997	BILL	RIDDELL, WILLIAM DOUGLAS	$313.69	$695.04
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$32.60	$381.35
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$14.53	$348.75
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$8.07	$334.22
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.23	$326.15
07/01/1996	BILL	RIDDELL, WILLIAM DOUGLAS	$322.92	$322.92
04/15/1996	PAYMENT		$-266.38	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$16.21	$266.38
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$10.42	$250.17
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$5.79	$239.75
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$2.32	$233.96
07/01/1995	BILL	RIDDELL, WILLIAM DOUGLAS	$231.64	$231.64
07/22/1994	PAYMENT		$-205.65	$0.00
07/01/1994	BILL	RIDDELL, WILLIAM DOUGLAS	$205.65	$205.65
03/11/1994	PAYMENT		$-101.50	$0.00
03/11/1994	AMENDMENT	1993-94 Bill was Amended	$0.00	$101.50
08/23/1993	PAYMENT		$-101.50	$101.50
07/01/1993	BILL	RIDDELL, WILLIAM DOUGLAS	$203.00	$203.00
02/18/1993	PAYMENT		$-100.08	$0.00
08/20/1992	PAYMENT		$-100.08	$100.08
07/01/1992	BILL	RIDDELL, WILLIAM DOUGLAS	$200.16	$200.16
02/28/1992	PAYMENT		$-94.05	$0.00
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$1.84	$94.05
08/27/1991	PAYMENT		$-92.20	$92.21
07/01/1991	BILL	RIDDELL, WILLIAM DOUGLAS	$184.41	$184.41
09/10/1990	PAYMENT		$-188.49	$0.00
07/01/1990	BILL	RIDDELL, WILLIAM DOUGLAS	$188.49	$188.49
12/06/1989	PAYMENT		$-88.64	$0.00
10/03/1989	PAYMENT		$-44.32	$88.64
08/29/1989	PAYMENT		$-44.32	$132.96
07/01/1989	BILL	RIDDELL, WILLIAM DOUGLAS	$177.28	$177.28
12/01/1988	PAYMENT		$-125.84	$0.00
07/29/1988	PAYMENT		$-41.94	$125.84
07/01/1988	BILL	RIDDELL, WILLIAM K	$167.78	$167.78
03/03/1988	PAYMENT		$-41.21	$0.00
01/12/1988	PAYMENT		$-41.19	$41.21
10/14/1987	PAYMENT		$-41.19	$82.40
08/19/1987	PAYMENT		$-41.19	$123.59
07/01/1987	BILL	RIDDELL, WILLIAM K	$164.78	$164.78
08/25/1986	PAYMENT		$-148.19	$0.00
08/25/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$1.47	$148.19
07/01/1986	BILL	RIDDELL,WILLIAM K	$146.72	$146.72