Tax Account 1318-10-312-005

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Owners

DRIVER-GUINN LIVING TRUST 2021
3231 GLENEAGLES CT
FAIRFIELD, CA 94534

GUINN, WENDY K DRIVER- TTEE

Account Summary

Account ID	1318-10-312-005
Account Type	Real Estate
Location	752 LAKEVIEW CI ZEPHYR KNOLLS GID
Balance	$3,379.95
Currently Due	$1,126.65

Account ID

1318-10-312-005

Account Type

Real Estate

Location

752 LAKEVIEW CI
ZEPHYR KNOLLS GID

Balance

$3,379.95

Currently Due

$1,126.65

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,506.91
Total	$4,506.91
Paid	$1,126.96
Balance	$3,379.95
Due	$1,126.65
Ad Valorem Tax Rate	3.3994
Tax District	180 (ZEPHYR KNOLLS GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,506.91

Total

$4,506.91

Paid

$1,126.96

Balance

$3,379.95

Due

$1,126.65

Ad Valorem Tax Rate

3.3994

Tax District

180 (ZEPHYR KNOLLS 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	$1,126.96	$0.00	$1,126.96	$1,126.96	$0.00
2	10/07/2024	10/17/2024	Due	$1,126.65	$0.00	$1,126.65	$0.00	$1,126.65
3	01/06/2025	01/16/2025	Due	$1,126.65	$0.00	$1,126.65	$0.00	$2,253.30
4	03/03/2025	03/13/2025	Due	$1,126.65	$0.00	$1,126.65	$0.00	$3,379.95

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,374.46	$0.00	$4,374.46	$0.00	$0.00	3.3968	180
2022/2023 REAL ESTATE TAXES	$4,090.84	$42.55	$4,133.39	$0.00	$0.00	3.3952	180
2021/2022 REAL ESTATE TAXES	$3,804.02	$0.00	$3,804.02	$0.00	$0.00	3.3952	180
2020/2021 REAL ESTATE TAXES	$3,753.95	$131.39	$3,885.34	$0.00	$0.00	3.3952	180
2019/2020 REAL ESTATE TAXES	$3,622.63	$0.00	$3,622.63	$0.00	$0.00	3.3952	180
2018/2019 REAL ESTATE TAXES	$3,541.78	$0.00	$3,541.78	$0.00	$0.00	3.3952	180
2017/2018 REAL ESTATE TAXES	$3,584.21	$0.00	$3,584.21	$0.00	$0.00	3.3952	180
2016/2017 REAL ESTATE TAXES	$3,635.84	$0.00	$3,635.84	$0.00	$0.00	3.3952	180
2015/2016 REAL ESTATE TAXES	$3,656.95	$0.00	$3,656.95	$0.00	$0.00	3.3952	180
2014/2015 REAL ESTATE TAXES	$3,543.49	$35.43	$3,578.92	$0.00	$0.00	3.3952	180

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.14	.30	.84	.28
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	CHECK ACH - 1003149	$-1,126.96	$3,379.95
07/15/2024	BILL	DRIVER-GUINN LIVING TRUST 2021	$4,506.91	$4,506.91
03/08/2024	PAYMENT	DRIVER-GUINN LIVING TRUST 2021 CHECK 519	$-1,093.54	$0.00
01/03/2024	PAYMENT	DRIVER-GUINN LIVING TRUST 2021 CHECK 490	$-1,093.54	$1,093.54
10/08/2023	PAYMENT	DRIVER-GUINN LIVING TRUST 2021 CHECK 457	$-1,093.54	$2,187.08
08/24/2023	PAYMENT	DRIVER-GUINN LIVING TRUST 2021 CHECK 437	$-1,093.84	$3,280.62
07/14/2023	BILL	DRIVER-GUINN LIVING TRUST 2021	$4,374.46	$4,374.46
02/16/2023	PAYMENT	GUINN, WENDY K DRIVER- TTEE CHECK 356	$-1,022.70	$0.00
01/09/2023	PAYMENT	THE WENDY K DRIVER - GUINN LIVING TRUST CHECK 334	$-1,022.70	$1,022.70
11/10/2022	PAYMENT	GUINN, WENDY K DRIVER- TTEE CHECK 315	$-42.55	$2,045.40
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.64	$2,087.95
10/18/2022	PAYMENT	GUINN, WENDY K DRIVER- TTEE CHECK 297	$-1,022.74	$2,086.31
09/15/2022	PAYMENT	GUINN, WENDY K DRIVER- TTEE CHECK 284	$-1,022.70	$3,109.05
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$40.91	$4,131.75
07/19/2022	BILL	GUINN, WENDY K DRIVER- TTEE	$4,090.84	$4,090.84
03/08/2022	PAYMENT	WENDY K DRIVER-GUINN LIVING TR CHECK	$-951.00	$0.00
11/29/2021	PAYMENT	GUINN, WENDY K DRIVER- TTEE CHECK	$-951.00	$951.00
09/22/2021	PAYMENT	THE WENDY K DRIVER-GUINN TRUST CHECK	$-951.00	$1,902.00
08/12/2021	PAYMENT	GUINN, WENDY K DRIVER- TTEE CHECK	$-951.02	$2,853.00
07/14/2021	BILL	GUINN, WENDY K DRIVER- TTEE	$3,804.02	$3,804.02
04/12/2021	PAYMENT	DRIVER, GRACE K & WENDY CHECK	$-2,008.35	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$93.85	$2,008.35
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$37.54	$1,914.50
10/05/2020	PAYMENT	DRIVER, GRACE K & WENDY K G CHECK	$-938.48	$1,876.96
08/10/2020	PAYMENT	DRIVER, GRACE K & WENDY K G TT CHECK	$-938.51	$2,815.44
07/13/2020	BILL	DRIVER, GRACE K & WENDY K G TT	$3,753.95	$3,753.95
08/15/2019	PAYMENT	DRIVER, GRACE K & WENDY K G CHECK	$-3,622.63	$0.00
07/15/2019	BILL	DRIVER, GRACE K & WENDY K G TT	$3,622.63	$3,622.63
12/13/2018	PAYMENT	DRIVER, GRACE K CHECK	$-1,770.88	$0.00
09/27/2018	PAYMENT	DRIVER, GRACE CHECK	$-885.44	$1,770.88
08/22/2018	PAYMENT	DRIVER, GRACE CHECK	$-885.46	$2,656.32
07/12/2018	BILL	DRIVER, GRACE K & WENDY K G TT	$3,541.78	$3,541.78
12/31/2017	PAYMENT	DRIVER, GRACE CHECK	$-896.05	$0.00
12/31/2017	PAYMENT	DRIVER, GRACE K & WENDY K G TT CHECK	$-896.05	$896.05
09/20/2017	PAYMENT	DRIVER, GRACE K & WENDY K G TT CHECK	$-896.05	$1,792.10
08/02/2017	PAYMENT	DRIVER, GRACE K & WENDY K G TT CHECK	$-896.06	$2,688.15
07/14/2017	BILL	DRIVER, GRACE K & WENDY K G TT	$3,584.21	$3,584.21
08/21/2016	PAYMENT	DRIVER, GRACE K & WENDY K G TT CHECK	$-1,817.92	$0.00
07/26/2016	PAYMENT	DRIVER, GRACE K & WENDY K G TT CHECK	$-1,817.92	$1,817.92
07/12/2016	BILL	DRIVER, GRACE K & WENDY K G TT	$3,635.84	$3,635.84
07/28/2015	PAYMENT	DRIVER, GRACE K TRUSTEE CHECK	$-3,656.95	$0.00
07/14/2015	BILL	DRIVER, GRACE K TRUSTEE	$3,656.95	$3,656.95
04/07/2015	PAYMENT	DRIVER, GRACE K TRUSTEE CHECK	$-921.30	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$35.43	$921.30
07/28/2014	PAYMENT	DRIVER, GRACE K TRUSTEE CHECK	$-2,657.62	$885.87
07/17/2014	BILL	DRIVER, GRACE K TRUSTEE	$3,543.49	$3,543.49
07/26/2013	PAYMENT	DRIVER, GRACE K TRUSTEE CHECK	$-3,439.96	$0.00
07/16/2013	BILL	DRIVER, GRACE K TRUSTEE	$3,439.96	$3,439.96
10/01/2012	PAYMENT	DRIVER, GRACE K TRUSTEE CHECK	$-1,719.46	$0.00
07/26/2012	PAYMENT	DRIVER, GRACE K TRUSTEE CHECK	$-1,719.46	$1,719.46
07/13/2012	BILL	DRIVER, GRACE K TRUSTEE	$3,438.92	$3,438.92
08/01/2011	PAYMENT	DRIVER, GRACE K TRUSTEE CHECK	$-3,613.90	$0.00
07/15/2011	BILL	DRIVER, GRACE K TRUSTEE	$3,613.90	$3,613.90
07/26/2010	PAYMENT	DRIVER, GRACE K TRUSTEE CHECK	$-3,424.24	$0.00
07/14/2010	BILL	DRIVER, GRACE K TRUSTEE	$3,424.24	$3,424.24
07/30/2009	PAYMENT	DRIVER, GRACE K TRUSTEE CHECK	$-3,190.39	$0.00
07/13/2009	BILL	DRIVER, GRACE K TRUSTEE	$3,190.39	$3,190.39
12/02/2008	PAYMENT	DRIVER, GRACE K TRUSTEE CHECK	$-1,449.16	$0.00
07/31/2008	PAYMENT	DRIVER, GRACE K TRUSTEE CHECK	$-1,449.18	$1,449.16
07/18/2008	BILL	DRIVER, GRACE K TRUSTEE	$2,898.34	$2,898.34
08/06/2007	PAYMENT	DRIVER, GRACE K TRUS	$-2,683.72	$0.00
07/01/2007	BILL	DRIVER, GRACE K TRUSTEE	$2,683.72	$2,683.72
08/11/2006	PAYMENT	DRIVER, GRACE K TRUS	$-2,484.89	$0.00
07/01/2006	BILL	DRIVER, GRACE K TRUSTEE	$2,484.89	$2,484.89
08/05/2005	PAYMENT	DRIVER, GRACE K TRUS	$-2,300.82	$0.00
07/01/2005	BILL	DRIVER, GRACE K TRUSTEE	$2,300.82	$2,300.82
08/03/2004	PAYMENT	DRIVER, GRACE K TRUS	$-2,144.27	$0.00
07/01/2004	BILL	DRIVER, GRACE K TRUSTEE	$2,144.27	$2,144.27
08/04/2003	PAYMENT	DRIVER, GRACE K TRUS	$-2,096.81	$0.00
07/01/2003	BILL	DRIVER, GRACE K TRUSTEE	$2,096.81	$2,096.81
08/08/2002	PAYMENT	DRIVER, GRACE K TRUS	$-2,107.56	$0.00
07/01/2002	BILL	DRIVER, GRACE K TRUSTEE	$2,107.56	$2,107.56
08/13/2001	PAYMENT	DRIVER, GRACE K TRUS	$-2,083.55	$0.00
07/01/2001	BILL	DRIVER, GRACE K TRUSTEE	$2,083.55	$2,083.55
07/26/2000	PAYMENT	DRIVER, GRACE K TRUS	$-2,056.30	$0.00
07/01/2000	BILL	DRIVER, GRACE K TRUSTEE	$2,056.30	$2,056.30
08/03/1999	PAYMENT	DRIVER, GRACE K TRUS	$-2,052.81	$0.00
07/01/1999	BILL	DRIVER, GRACE K TRUSTEE	$2,052.81	$2,052.81
07/28/1998	PAYMENT	DRIVER, GRACE K TRUS	$-2,067.68	$0.00
07/01/1998	BILL	DRIVER, GRACE K TRUSTEE	$2,067.68	$2,067.68
10/20/1997	PAYMENT	DRIVER, GRACE K TRUS	$-1,004.35	$0.00
08/20/1997	PAYMENT	DRIVER, GRACE K TRUS	$-1,004.32	$1,004.35
07/01/1997	BILL	DRIVER, GRACE K TRUSTEE	$2,008.67	$2,008.67
09/16/1996	PAYMENT	DRIVER, GRACE K TRUS	$-2,076.78	$0.00
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$20.56	$2,076.78
07/01/1996	BILL	DRIVER, GRACE K TRUSTEE	$2,056.22	$2,056.22
07/27/1995	PAYMENT		$-1,832.84	$0.00
07/01/1995	BILL	DRIVER, GRACE K TRUSTEE	$1,832.84	$1,832.84
07/22/1994	PAYMENT		$-1,761.75	$0.00
07/01/1994	BILL	DRIVER, GRACE K TRUSTEE	$1,761.75	$1,761.75
07/27/1993	PAYMENT		$-1,737.40	$0.00
07/01/1993	BILL	DRIVER, GRACE K TRUSTEE	$1,737.40	$1,737.40
07/30/1992	PAYMENT		$-1,719.98	$0.00
07/01/1992	BILL	DRIVER, GRACE K TRUSTEE	$1,719.98	$1,719.98
08/20/1991	PAYMENT		$-1,597.50	$0.00
07/01/1991	BILL	DRIVER, GRACE K TRUSTEE	$1,597.50	$1,597.50
07/25/1990	PAYMENT		$-1,648.40	$0.00
07/01/1990	BILL	DRIVER, GRACE K TRUSTEE	$1,648.40	$1,648.40
02/01/1990	PAYMENT		$-780.22	$0.00
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$15.30	$780.22
08/10/1989	PAYMENT		$-764.90	$764.92
07/01/1989	BILL	DRIVER, MAYNARD D & GRACE K	$1,529.82	$1,529.82
08/04/1988	PAYMENT		$-1,472.94	$0.00
07/01/1988	BILL	DRIVER, MAYNARD D & GRACE K	$1,472.94	$1,472.94
03/03/1988	PAYMENT		$-366.92	$0.00
01/12/1988	PAYMENT		$-366.92	$366.92
10/02/1987	PAYMENT		$-366.92	$733.84
08/18/1987	PAYMENT		$-366.92	$1,100.76
07/01/1987	BILL	TELES, ALFREDO J & ELKE E	$1,467.68	$1,467.68
03/05/1987	PAYMENT		$-331.67	$0.00
01/06/1987	PAYMENT		$-331.65	$331.67
10/01/1986	PAYMENT		$-331.65	$663.32
08/01/1986	PAYMENT		$-331.65	$994.97
07/01/1986	BILL	TELES,ALFREDO J & ELKE E	$1,326.62	$1,326.62