Tax Account 1318-10-317-006

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Owners

MEIER/MEYERS TRUSTS
5 TIDEWATER
REDWOOD CITY, CA 94065

MEIER, KENNETH R TTEE ET AL*

MEIER, KENNETH R TTEE &

MEIER, PAULA S TTEE 50%

MEIER FAMILY TRUST

MEYERS, CRAIG M TTEE &

MEYERS, FRANCINE TTEE 50%

MEYERS LIVING TRUST

Account Summary

Account ID	1318-10-317-006
Account Type	Real Estate
Location	195 FOOTHILL DR ZEPHYR COVE GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-10-317-006

Account Type

Real Estate

Location

195 FOOTHILL DR
ZEPHYR COVE GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,010.18
Total	$4,010.18
Paid	$4,010.18
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

$4,010.18

Total

$4,010.18

Paid

$4,010.18

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	$1,002.80	$0.00	$1,002.80	$1,002.80	$0.00
2	10/07/2024	10/17/2024	Paid	$1,002.46	$0.00	$1,002.46	$1,002.46	$0.00
3	01/06/2025	01/16/2025	Paid	$1,002.46	$0.00	$1,002.46	$1,002.46	$0.00
4	03/03/2025	03/13/2025	Paid	$1,002.46	$0.00	$1,002.46	$1,002.46	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,720.57	$0.00	$3,720.57	$0.00	$0.00	2.9611	160
2022/2023 REAL ESTATE TAXES	$3,442.14	$0.00	$3,442.14	$0.00	$0.00	2.9611	160
2021/2022 REAL ESTATE TAXES	$3,185.60	$0.00	$3,185.60	$0.00	$0.00	2.9611	160
2020/2021 REAL ESTATE TAXES	$3,081.55	$0.00	$3,081.55	$0.00	$0.00	2.9611	160
2019/2020 REAL ESTATE TAXES	$2,966.24	$0.00	$2,966.24	$0.00	$0.00	2.9611	160
2018/2019 REAL ESTATE TAXES	$2,830.73	$0.00	$2,830.73	$0.00	$0.00	2.9611	160
2017/2018 REAL ESTATE TAXES	$2,751.20	$0.00	$2,751.20	$0.00	$0.00	2.9611	160
2016/2017 REAL ESTATE TAXES	$2,683.73	$0.00	$2,683.73	$0.00	$0.00	2.9611	160
2015/2016 REAL ESTATE TAXES	$2,677.98	$0.00	$2,677.98	$0.00	$0.00	2.9611	160
2014/2015 REAL ESTATE TAXES	$2,601.74	$0.00	$2,601.74	$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
08/12/2024	PAYMENT	KENNETH MEIER GOVACH ACH - 324383800	$-4,010.18	$0.00
07/15/2024	BILL	MEIER/MEYERS TRUSTS	$4,010.18	$4,010.18
08/14/2023	PAYMENT	KENNETH MEIER SYS ACH - 309167098 ORIG: GOVACH	$-3,720.57	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-38.33	$3,720.57
08/14/2023	ADJUSTMENT	KENNETH MEIER GOVACH ACH - 309167098 VOIDED PAYMENT: 1199107. REASON: AMENDMENT TO RE 2024	$3,758.90	$3,758.90
08/09/2023	PAYMENT	KENNETH MEIER GOVACH ACH - 309167098	$-3,758.90	$0.00
07/14/2023	BILL	MEIER/MEYERS TRUSTS	$3,758.90	$3,758.90
08/23/2022	PAYMENT	THE MEIER FAMILY TRUST CHECK 321	$-3,442.14	$0.00
07/19/2022	BILL	MEIER, KENNETH R TTEE ET AL*	$3,442.14	$3,442.14
08/17/2021	PAYMENT	MEIER FAMILY TRUST CHECK	$-3,185.60	$0.00
07/14/2021	BILL	MEIER, KENNETH R TTEE ET AL*	$3,185.60	$3,185.60
08/18/2020	PAYMENT	MEIER FAMILY TRUST CHECK	$-3,081.55	$0.00
07/13/2020	BILL	MEIER, KENNETH R TTEE ET AL*	$3,081.55	$3,081.55
08/21/2019	PAYMENT	MEIER FAMILY TRUST CHECK	$-2,966.24	$0.00
07/15/2019	BILL	MEIER, KENNETH R TTEE ET AL*	$2,966.24	$2,966.24
08/15/2018	PAYMENT	THE MEIER FAMILY TRUST CHECK	$-2,830.73	$0.00
07/12/2018	BILL	MEIER, KENNETH R TTEE ET AL*	$2,830.73	$2,830.73
08/11/2017	PAYMENT	MEIER, KENNETH R TTEE ET AL* CHECK	$-2,751.20	$0.00
07/14/2017	BILL	MEIER, KENNETH R TTEE ET AL*	$2,751.20	$2,751.20
08/01/2016	PAYMENT	MEIER, KENNETH R TTEE ET AL* CHECK	$-2,683.73	$0.00
07/12/2016	BILL	MEIER, KENNETH R TTEE ET AL*	$2,683.73	$2,683.73
08/11/2015	PAYMENT	MEIER, KENNETH R TTEE ET AL* CHECK	$-2,677.98	$0.00
07/14/2015	BILL	MEIER, KENNETH R TTEE ET AL*	$2,677.98	$2,677.98
08/11/2014	PAYMENT	MEIER, PAULA S CHECK	$-2,601.74	$0.00
07/17/2014	BILL	MEIER, PAULA S	$2,601.74	$2,601.74
08/08/2013	PAYMENT	MEIER, PAULA S & KEN TTEES CHECK	$-2,527.62	$0.00
07/16/2013	BILL	MEIER, PAULA S & KEN TTEES	$2,527.62	$2,527.62
02/26/2013	PAYMENT	MEIER, PAULA S & KEN TTEES CHECK	$-607.14	$0.00
01/04/2013	PAYMENT	MEIER, PAULA S & KEN TTEES CHECK	$-607.14	$607.14
09/26/2012	PAYMENT	MEIER, PAULA S & KEN TTEES CHECK	$-607.14	$1,214.28
08/03/2012	PAYMENT	MEIER, PAULA S & KEN TTEES CHECK	$-607.17	$1,821.42
07/13/2012	BILL	MEIER, PAULA S & KEN TTEES	$2,428.59	$2,428.59
02/23/2012	PAYMENT	LINDER, MARVIN A & ROSALIND CHECK	$-571.82	$0.00
12/29/2011	PAYMENT	LINDER, MARVIN A & ROSALIND CHECK	$-571.82	$571.82
12/15/2011	PAYMENT	MARVIN LINDER FAMILY TR CHECK	$-594.69	$1,143.64
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$22.87	$1,738.33
08/02/2011	PAYMENT	LINDER, MARVIN A & ROSALIND CHECK	$-571.82	$1,715.46
07/15/2011	BILL	LINDER, MARVIN A & ROSALIND	$2,287.28	$2,287.28
04/15/2011	PAYMENT	LINDER, MARVIN A & ROSALIND CHECK	$-563.80	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$21.68	$563.80
01/03/2011	PAYMENT	LINDER, MARVIN A & ROSALIND CHECK	$-542.12	$542.12
09/28/2010	PAYMENT	LINDER, MARVIN A & ROSALIND CHECK	$-542.12	$1,084.24
07/28/2010	PAYMENT	LINDER, MARVIN A & ROSALIND CHECK	$-542.12	$1,626.36
07/14/2010	BILL	LINDER, MARVIN A & ROSALIND	$2,168.48	$2,168.48
02/03/2010	PAYMENT	LINDER, MARVIN A & ROSALIND CHECK	$-505.68	$0.00
12/21/2009	PAYMENT	LINDER, MARVIN A & ROSALIND CHECK	$-505.68	$505.68
09/10/2009	PAYMENT	LINDER, MARVIN A & ROSALIND CHECK	$-505.68	$1,011.36
08/07/2009	PAYMENT	LINDER, MARVIN A & ROSALIND CHECK	$-505.68	$1,517.04
07/13/2009	BILL	LINDER, MARVIN A & ROSALIND	$2,022.72	$2,022.72
07/28/2008	PAYMENT	LINDER, MARVIN A & ROSALIND CHECK	$-1,805.92	$0.00
07/18/2008	BILL	LINDER, MARVIN A & ROSALIND	$1,805.92	$1,805.92
02/19/2008	PAYMENT	LINDER, MARVIN A & R	$-418.05	$0.00
01/08/2008	PAYMENT	LINDER, MARVIN A & R	$-418.03	$418.05
09/27/2007	PAYMENT	LINDER, MARVIN A & R	$-418.03	$836.08
07/30/2007	PAYMENT	LINDER, MARVIN A & R	$-418.03	$1,254.11
07/01/2007	BILL	LINDER, MARVIN A & ROSALIND	$1,672.14	$1,672.14
02/16/2007	PAYMENT	LINDER, MARVIN A & R	$-387.09	$0.00
12/21/2006	PAYMENT	LINDER, MARVIN A & R	$-387.06	$387.09
09/12/2006	PAYMENT	LINDER, MARVIN A & R	$-387.06	$774.15
08/01/2006	PAYMENT	LINDER, MARVIN A & R	$-387.06	$1,161.21
07/01/2006	BILL	LINDER, MARVIN A & ROSALIND	$1,548.27	$1,548.27
08/05/2005	PAYMENT	LINDER, MARVIN A & R	$-1,433.58	$0.00
07/01/2005	BILL	LINDER, MARVIN A & ROSALIND	$1,433.58	$1,433.58
08/03/2004	PAYMENT	LINDER, MARVIN A & R	$-1,336.07	$0.00
07/01/2004	BILL	LINDER, MARVIN A & ROSALIND	$1,336.07	$1,336.07
02/11/2004	PAYMENT	LINDER, MARVIN A & R	$-326.24	$0.00
12/05/2003	PAYMENT	LINDER, MARVIN A & R	$-326.24	$326.24
09/17/2003	PAYMENT	LINDER, MARVIN A & R	$-326.24	$652.48
08/22/2003	PAYMENT	LINDER, MARVIN A & R	$-326.24	$978.72
07/01/2003	BILL	LINDER, MARVIN A & ROSALIND	$1,304.96	$1,304.96
12/18/2002	PAYMENT	LINDER, MARVIN A & R	$-324.33	$0.00
10/10/2002	PAYMENT	LINDER, MARVIN A & R	$-324.32	$324.33
09/18/2002	PAYMENT	LINDER, MARVIN A & R	$-324.32	$648.65
08/13/2002	PAYMENT	LINDER, MARVIN A & R	$-324.32	$972.97
07/01/2002	BILL	LINDER, MARVIN A & ROSALIND	$1,297.29	$1,297.29
01/02/2002	PAYMENT	LINDER, MARVIN A & R	$-652.98	$0.00
08/01/2001	PAYMENT	LINDER, MARVIN A & R	$-652.98	$652.98
07/01/2001	BILL	LINDER, MARVIN A & ROSALIND	$1,305.96	$1,305.96
01/04/2001	PAYMENT	LINDER, MARVIN A & R	$-272.77	$0.00
11/03/2000	PAYMENT	LINDER, MARVIN A & R	$-272.76	$272.77
08/07/2000	PAYMENT	LINDER, MARVIN A & R	$-545.52	$545.53
07/01/2000	BILL	LINDER, MARVIN A & ROSALIND	$1,091.05	$1,091.05
12/15/1999	PAYMENT	LINDER, MARVIN A & R	$-544.60	$0.00
09/24/1999	PAYMENT	LINDER, MARVIN A & R	$-272.30	$544.60
07/26/1999	PAYMENT	LINDER, MARVIN A & R	$-272.30	$816.90
07/01/1999	BILL	LINDER, MARVIN A & ROSALIND	$1,089.20	$1,089.20
12/15/1998	PAYMENT	LINDER, MARVIN A & R	$-276.38	$0.00
12/01/1998	PAYMENT	LINDER, MARVIN A & R	$-276.35	$276.38
09/10/1998	PAYMENT	LINDER, MARVIN A & R	$-276.35	$552.73
08/06/1998	PAYMENT	LINDER, MARVIN A & R	$-276.35	$829.08
07/01/1998	BILL	LINDER, MARVIN A & ROSALIND	$1,105.43	$1,105.43
12/18/1997	PAYMENT	LINDER, MARVIN A & R	$-514.02	$0.00
09/15/1997	PAYMENT	LINDER, MARVIN A & R	$-257.00	$514.02
07/30/1997	PAYMENT	LINDER, MARVIN A & R	$-257.00	$771.02
07/01/1997	BILL	LINDER, MARVIN A & ROSALIND	$1,028.02	$1,028.02
12/30/1996	PAYMENT	LINDER, MARVIN A & R	$-264.58	$0.00
12/05/1996	PAYMENT	LINDER, MARVIN A & R	$-264.56	$264.58
09/16/1996	PAYMENT	LINDER, MARVIN A & R	$-264.56	$529.14
08/09/1996	PAYMENT	LINDER, MARVIN A & R	$-264.56	$793.70
07/01/1996	BILL	LINDER, MARVIN A & ROSALIND	$1,058.26	$1,058.26
12/26/1995	PAYMENT		$-498.70	$0.00
10/02/1995	PAYMENT		$-249.34	$498.70
08/04/1995	PAYMENT		$-249.34	$748.04
07/01/1995	BILL	LINDER, MARVIN A & ROSALIND	$997.38	$997.38
12/14/1994	PAYMENT		$-462.74	$0.00
09/28/1994	PAYMENT		$-231.36	$462.74
08/08/1994	PAYMENT		$-231.36	$694.10
07/01/1994	BILL	LINDER, MARVIN A & ROSALIND	$925.46	$925.46
12/22/1993	PAYMENT		$-227.87	$0.00
09/14/1993	PAYMENT		$-455.72	$227.87
08/02/1993	PAYMENT		$-227.86	$683.59
07/01/1993	BILL	LINDER, MARVIN A & ROSALIND	$911.45	$911.45
12/09/1992	PAYMENT		$-449.32	$0.00
10/15/1992	PAYMENT		$-224.65	$449.32
08/06/1992	PAYMENT		$-224.65	$673.97
07/01/1992	BILL	LINDER, MARVIN A & ROSALIND	$898.62	$898.62
12/16/1991	PAYMENT		$-206.52	$0.00
12/04/1991	PAYMENT		$-206.51	$206.52
12/02/1991	PAYMENT		$-214.77	$413.03
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$8.26	$627.80
08/06/1991	PAYMENT		$-206.51	$619.54
07/01/1991	BILL	LINDER, MARVIN A & ROSALIND	$826.05	$826.05
01/03/1991	PAYMENT		$-412.53	$0.00
09/17/1990	PAYMENT		$-206.26	$412.53
08/03/1990	PAYMENT		$-206.26	$618.79
07/01/1990	BILL	LINDER, MARVIN A & ROSALIND	$825.05	$825.05
01/02/1990	PAYMENT		$-382.74	$0.00
09/21/1989	PAYMENT		$-191.36	$382.74
08/08/1989	PAYMENT		$-191.36	$574.10
07/01/1989	BILL	LINDER, MARVIN A & ROSALIND	$765.46	$765.46
01/12/1989	AMENDMENT	1988-89 Bill was Amended	$0.00	$0.00
01/05/1989	PAYMENT		$-181.12	$0.00
12/13/1988	PAYMENT		$-181.11	$181.12
10/07/1988	PAYMENT		$-181.11	$362.23
08/03/1988	PAYMENT		$-181.11	$543.34
07/01/1988	BILL	LINDER, MARVIN A & ROSALIND	$724.45	$724.45
01/08/1988	PAYMENT		$-179.12	$0.00
12/07/1987	PAYMENT		$-179.11	$179.12
09/08/1987	PAYMENT		$-179.11	$358.23
08/10/1987	PAYMENT		$-179.11	$537.34
07/01/1987	BILL	LINDER, MARVIN A & ROSALIND	$716.45	$716.45
01/12/1987	PAYMENT		$-317.45	$0.00
11/04/1986	PAYMENT		$-165.07	$317.45
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$6.35	$482.52
07/17/1986	PAYMENT		$-158.72	$476.17
07/01/1986	BILL	LINDER,MARVIN A & ROSALIND	$634.89	$634.89