Tax Account 1318-10-415-069
Owners
BERRY FAMILY TRUST
12921 FURLONG DR
WILTON, CA 95693
BERRY, DAVID & PAMELA TTEE
BERRY, DAVID TTEE
BERRY, PAMELA TTEE
Account Summary
| Account ID | 1318-10-415-069 |
|---|---|
| Account Type | Real Estate |
| Location | 624 HILLCREST RD ZEPHYR HEIGHTS GID |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,045.02 |
| Total | $3,045.02 |
| Paid | $3,045.02 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.1409 |
| Tax District | 170 (ZEPHYR HEIGHTS GID) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,958.09 | $0.00 | $2,958.09 | $0.00 | $0.00 | 3.1409 | 170 |
| 2022/2023 REAL ESTATE TAXES | $2,866.91 | $0.00 | $2,866.91 | $0.00 | $0.00 | 3.1409 | 170 |
| 2021/2022 REAL ESTATE TAXES | $2,778.62 | $0.00 | $2,778.62 | $0.00 | $0.00 | 3.1409 | 170 |
| 2020/2021 REAL ESTATE TAXES | $2,697.71 | $0.00 | $2,697.71 | $0.00 | $0.00 | 3.1409 | 170 |
| 2019/2020 REAL ESTATE TAXES | $2,616.83 | $0.00 | $2,616.83 | $0.00 | $0.00 | 3.1409 | 170 |
| 2018/2019 REAL ESTATE TAXES | $2,540.53 | $0.00 | $2,540.53 | $0.00 | $0.00 | 3.1409 | 170 |
| 2017/2018 REAL ESTATE TAXES | $2,210.28 | $0.00 | $2,210.28 | $0.00 | $0.00 | 3.1409 | 170 |
| 2016/2017 REAL ESTATE TAXES | $2,152.63 | $0.00 | $2,152.63 | $0.00 | $0.00 | 3.1409 | 170 |
| 2015/2016 REAL ESTATE TAXES | $2,147.71 | $0.00 | $2,147.71 | $0.00 | $0.00 | 3.1409 | 170 |
| 2014/2015 REAL ESTATE TAXES | $2,085.88 | $0.00 | $2,085.88 | $0.00 | $0.00 | 3.1409 | 170 |
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 |
|---|---|---|---|---|
| 08/19/2024 | PAYMENT | FAMILY TRUST BERRY GOVACH ACH - 324662143 | $-3,045.02 | $0.00 |
| 07/15/2024 | BILL | BERRY FAMILY TRUST | $3,045.02 | $3,045.02 |
| 08/14/2023 | PAYMENT | BERRY, DAVID SYS 277 ORIG: CHECK | $-2,958.09 | $0.00 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-24.70 | $2,958.09 |
| 08/14/2023 | ADJUSTMENT | BERRY, DAVID CHECK 277 VOIDED PAYMENT: 1189470. REASON: AMENDMENT TO RE 2024 | $2,982.79 | $2,982.79 |
| 08/04/2023 | PAYMENT | BERRY, DAVID CHECK 277 | $-2,982.79 | $0.00 |
| 07/14/2023 | BILL | BERRY FAMILY TRUST | $2,982.79 | $2,982.79 |
| 08/08/2022 | PAYMENT | BERRY, DAVID & PAMELA TTEE CHECK 231 | $-2,866.91 | $0.00 |
| 07/19/2022 | BILL | BERRY, DAVID & PAMELA TTEE | $2,866.91 | $2,866.91 |
| 08/23/2021 | PAYMENT | BERRY, DAVID & PAMELA CHECK | $-2,778.62 | $0.00 |
| 07/14/2021 | BILL | BERRY, DAVID & PAMELA TTEE | $2,778.62 | $2,778.62 |
| 08/28/2020 | PAYMENT | BERRY, DAVID & PAMELA TTEE CHECK | $-2,697.71 | $0.00 |
| 08/14/2020 | ADJUSTMENT | Rev Pmt- Closed Account lmt | $2,697.71 | $2,697.71 |
| 08/12/2020 | VOID | BERRY, DAVID & PAMELA CHECK | $-2,697.71 | $0.00 |
| 07/13/2020 | BILL | BERRY, DAVID & PAMELA TTEE | $2,697.71 | $2,697.71 |
| 08/29/2019 | PAYMENT | BERRY, DAVID & PAMELA CHECK | $-2,616.83 | $0.00 |
| 07/15/2019 | BILL | BERRY, DAVID & PAMELA TTEE | $2,616.83 | $2,616.83 |
| 03/05/2019 | PAYMENT | BERRY, DAVID & PAMELA CHECK | $-635.13 | $0.00 |
| 01/04/2019 | PAYMENT | BERRY, DAVID & PAMELA TTE CHECK | $-635.13 | $635.13 |
| 09/28/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-635.13 | $1,270.26 |
| 08/16/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-635.14 | $1,905.39 |
| 07/12/2018 | BILL | BERRY, DAVID & PAMELA TTEE | $2,540.53 | $2,540.53 |
| 02/22/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-552.57 | $0.00 |
| 12/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-552.57 | $552.57 |
| 09/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-552.57 | $1,105.14 |
| 08/23/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-552.57 | $1,657.71 |
| 07/14/2017 | BILL | BERRY, DAVID & PAMELA | $2,210.28 | $2,210.28 |
| 03/07/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-538.15 | $0.00 |
| 12/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-538.15 | $538.15 |
| 09/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-538.15 | $1,076.30 |
| 08/16/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-538.18 | $1,614.45 |
| 07/12/2016 | BILL | BERRY, DAVID & PAMELA | $2,152.63 | $2,152.63 |
| 03/08/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-536.92 | $0.00 |
| 01/05/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-536.92 | $536.92 |
| 10/07/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-536.92 | $1,073.84 |
| 08/17/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-536.95 | $1,610.76 |
| 07/14/2015 | BILL | BERRY, DAVID & PAMELA | $2,147.71 | $2,147.71 |
| 03/03/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-521.47 | $0.00 |
| 01/06/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-521.47 | $521.47 |
| 10/03/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-521.47 | $1,042.94 |
| 08/18/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-521.47 | $1,564.41 |
| 07/17/2014 | BILL | BERRY, DAVID & PAMELA | $2,085.88 | $2,085.88 |
| 03/04/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-506.38 | $0.00 |
| 01/07/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-506.38 | $506.38 |
| 10/03/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-506.38 | $1,012.76 |
| 08/16/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-506.38 | $1,519.14 |
| 07/16/2013 | BILL | BERRY, DAVID & PAMELA | $2,025.52 | $2,025.52 |
| 08/20/2012 | PAYMENT | BERRY, DAVID & PAMELA CHECK | $-1,971.70 | $0.00 |
| 07/13/2012 | BILL | BERRY, DAVID & PAMELA | $1,971.70 | $1,971.70 |
| 08/09/2011 | PAYMENT | BERRY, DAVID & PAMELA CHECK | $-1,916.55 | $0.00 |
| 07/15/2011 | BILL | BERRY, DAVID & PAMELA | $1,916.55 | $1,916.55 |
| 08/19/2010 | PAYMENT | BERRY, DAVID & PAMELA CHECK | $-1,863.38 | $0.00 |
| 07/14/2010 | BILL | BERRY, DAVID & PAMELA | $1,863.38 | $1,863.38 |
| 03/19/2010 | PAYMENT | ZC STERLING CHECK | $-470.90 | $0.00 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $18.11 | $470.90 |
| 01/07/2010 | PAYMENT | PAM BERRY CHECK | $-452.79 | $452.79 |
| 09/09/2009 | PAYMENT | TICOR TITLE CHECK | $-452.79 | $905.58 |
| 08/13/2009 | PAYMENT | WASHINGTON MUTUAL HOME LOANS CHECK | $-452.81 | $1,358.37 |
| 07/13/2009 | BILL | US BANK | $1,811.18 | $1,811.18 |
| 03/04/2009 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12755780 | $-406.60 | $0.00 |
| 12/30/2008 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12667664 | $-406.60 | $406.60 |
| 10/10/2008 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12492475 | $-406.60 | $813.20 |
| 08/27/2008 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12413845 | $-406.62 | $1,219.80 |
| 07/18/2008 | BILL | SMITH, BIX & KATHLEEN M | $1,626.42 | $1,626.42 |
| 02/23/2008 | PAYMENT | Washington Mutual | $-394.76 | $0.00 |
| 01/04/2008 | PAYMENT | WASHINGTON MUTUAL | $-394.73 | $394.76 |
| 09/25/2007 | PAYMENT | Washington Mutual | $-394.73 | $789.49 |
| 08/14/2007 | PAYMENT | WASHINGTON MUTUAL | $-394.73 | $1,184.22 |
| 07/01/2007 | BILL | SMITH, BIX & KATHLEEN M | $1,578.95 | $1,578.95 |
| 02/21/2007 | PAYMENT | WASHINGTON MUTUAL | $-383.27 | $0.00 |
| 12/27/2006 | PAYMENT | CENLAR FED SAVINGS B | $-383.26 | $383.27 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-383.26 | $766.53 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-383.26 | $1,149.79 |
| 07/01/2006 | BILL | SMITH, BIX & KATHLEEN M | $1,533.05 | $1,533.05 |
| 06/20/2006 | AMENDMENT | 2005-06 Bill was Amended | $0.00 | $0.00 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-372.10 | $0.00 |
| 12/20/2005 | PAYMENT | COUNTRYWIDE | $-372.10 | $372.10 |
| 09/29/2005 | PAYMENT | COUNTRYWIDE | $-372.10 | $744.20 |
| 08/10/2005 | PAYMENT | COUNTRYWIDE | $-372.10 | $1,116.30 |
| 07/01/2005 | BILL | SMITH, BIX & KATHLEEN M | $1,488.40 | $1,488.40 |
| 02/14/2005 | PAYMENT | COUNTRYWIDE | $-361.28 | $0.00 |
| 12/20/2004 | PAYMENT | COUNTRYWIDE | $-361.26 | $361.28 |
| 08/05/2004 | PAYMENT | ELEY, LOIS T TRUSTEE | $-722.52 | $722.54 |
| 07/01/2004 | BILL | ELEY, LOIS T TRUSTEE | $1,445.06 | $1,445.06 |
| 01/08/2004 | PAYMENT | ELEY, LOIS T TRUSTEE | $-705.37 | $0.00 |
| 10/07/2003 | PAYMENT | ELEY, LOIS T TRUSTEE | $-352.67 | $705.37 |
| 08/19/2003 | PAYMENT | ELEY, LOIS T TRUSTEE | $-352.67 | $1,058.04 |
| 07/01/2003 | BILL | ELEY, LOIS T TRUSTEE | $1,410.71 | $1,410.71 |
| 08/13/2002 | PAYMENT | ELEY, LOIS T TRUSTEE | $-1,411.35 | $0.00 |
| 07/01/2002 | BILL | ELEY, LOIS T TRUSTEE | $1,411.35 | $1,411.35 |
| 03/07/2002 | PAYMENT | ELEY, LOIS T TRUSTEE | $-349.13 | $0.00 |
| 12/20/2001 | PAYMENT | ELEY, LOIS T TRUSTEE | $-349.12 | $349.13 |
| 10/02/2001 | PAYMENT | ELEY, LOIS T TRUSTEE | $-349.12 | $698.25 |
| 08/23/2001 | PAYMENT | ELEY, LOIS T TRUSTEE | $-349.12 | $1,047.37 |
| 07/01/2001 | BILL | ELEY, LOIS T TRUSTEE | $1,396.49 | $1,396.49 |
| 01/05/2001 | PAYMENT | ELEY, LOIS T TRUSTEE | $-639.33 | $0.00 |
| 08/03/2000 | PAYMENT | ELEY, LOIS T TRUSTEE | $-639.30 | $639.33 |
| 07/01/2000 | BILL | ELEY, LOIS T TRUSTEE | $1,278.63 | $1,278.63 |
| 08/13/1999 | PAYMENT | ELEY, LOIS T TRUSTEE | $-1,276.73 | $0.00 |
| 07/01/1999 | BILL | ELEY, LOIS T TRUSTEE | $1,276.73 | $1,276.73 |
| 11/23/1998 | AMENDMENT | 1998-99 Bill was Amended | $0.00 | $0.00 |
| 08/03/1998 | PAYMENT | ELEY REVOCABLE TRUST | $-1,291.56 | $0.00 |
| 07/01/1998 | BILL | ELEY REVOCABLE TRUST | $1,291.56 | $1,291.56 |
| 08/08/1997 | PAYMENT | ELEY REVOCABLE TRUST | $-1,267.47 | $0.00 |
| 07/01/1997 | BILL | ELEY REVOCABLE TRUST | $1,267.47 | $1,267.47 |
| 08/16/1996 | PAYMENT | ELEY REVOCABLE TRUST | $-1,300.02 | $0.00 |
| 07/01/1996 | BILL | ELEY REVOCABLE TRUST | $1,300.02 | $1,300.02 |
| 08/22/1995 | PAYMENT | $-1,162.25 | $0.00 | |
| 07/01/1995 | BILL | ELEY REVOCABLE TRUST | $1,162.25 | $1,162.25 |
| 08/08/1994 | PAYMENT | $-1,099.15 | $0.00 | |
| 07/01/1994 | BILL | ELEY REVOCABLE TRUST | $1,099.15 | $1,099.15 |
| 08/13/1993 | PAYMENT | $-1,083.58 | $0.00 | |
| 07/01/1993 | BILL | ELEY REVOCABLE TRUST | $1,083.58 | $1,083.58 |
| 08/13/1992 | PAYMENT | $-1,064.82 | $0.00 | |
| 07/01/1992 | BILL | ELEY REVOCABLE TRUST | $1,064.82 | $1,064.82 |
| 08/06/1991 | PAYMENT | $-979.43 | $0.00 | |
| 07/01/1991 | BILL | ELEY REVOCABLE TRUST | $979.43 | $979.43 |
| 12/27/1990 | PAYMENT | $-468.93 | $0.00 | |
| 07/12/1990 | PAYMENT | $-468.92 | $468.93 | |
| 07/01/1990 | BILL | ELEY REVOCABLE TRUST | $937.85 | $937.85 |
| 12/27/1989 | PAYMENT | $-412.93 | $0.00 | |
| 08/07/1989 | PAYMENT | $-412.90 | $412.93 | |
| 07/01/1989 | BILL | ELEY REVOCABLE TRUST | $825.83 | $825.83 |
| 07/13/1988 | PAYMENT | $-802.99 | $0.00 | |
| 07/01/1988 | BILL | ELEY REVOCABLE TRUST | $802.99 | $802.99 |
| 12/29/1987 | PAYMENT | $-396.45 | $0.00 | |
| 08/07/1987 | PAYMENT | $-396.42 | $396.45 | |
| 07/01/1987 | BILL | ELEY REVOCABLE TRUST | $792.87 | $792.87 |
| 10/15/1986 | PAYMENT | $-343.97 | $0.00 | |
| 07/09/1986 | PAYMENT | $-343.94 | $343.97 | |
| 07/01/1986 | BILL | ELEY REVOCABLE TRUST | $687.91 | $687.91 |