Tax Account 1318-10-416-022

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Owners

GOLDEN REVOCABLE TRUST 1997
44489 TOWN CENTER WY STE D171
PALM DESERT, CA 92260

GOLDEN, JILL D TTEE

Account Summary

Account ID	1318-10-416-022
Account Type	Real Estate
Location	269 S MARTIN DR ZEPHYR HEIGHTS GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-10-416-022

Account Type

Real Estate

Location

269 S MARTIN DR
ZEPHYR HEIGHTS GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,455.09
Total	$3,455.09
Paid	$3,455.09
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1409
Tax District	170 (ZEPHYR HEIGHTS GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,455.09

Total

$3,455.09

Paid

$3,455.09

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1409

Tax District

170 (ZEPHYR HEIGHTS 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	$864.02	$0.00	$864.02	$864.02	$0.00
2	10/07/2024	10/17/2024	Paid	$863.69	$0.00	$863.69	$863.69	$0.00
3	01/06/2025	01/16/2025	Paid	$863.69	$0.00	$863.69	$863.69	$0.00
4	03/03/2025	03/13/2025	Paid	$863.69	$0.00	$863.69	$863.69	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,204.41	$32.05	$3,236.46	$0.00	$0.00	3.1409	170
2022/2023 REAL ESTATE TAXES	$2,965.58	$0.00	$2,965.58	$0.00	$0.00	3.1409	170
2021/2022 REAL ESTATE TAXES	$2,744.30	$0.00	$2,744.30	$0.00	$0.00	3.1409	170
2020/2021 REAL ESTATE TAXES	$2,654.39	$0.00	$2,654.39	$0.00	$0.00	3.1409	170
2019/2020 REAL ESTATE TAXES	$2,560.54	$0.00	$2,560.54	$0.00	$0.00	3.1409	170
2018/2019 REAL ESTATE TAXES	$2,485.73	$0.00	$2,485.73	$0.00	$0.00	3.1409	170
2017/2018 REAL ESTATE TAXES	$2,416.29	$0.00	$2,416.29	$0.00	$0.00	3.1409	170
2016/2017 REAL ESTATE TAXES	$2,353.44	$0.00	$2,353.44	$0.00	$0.00	3.1409	170
2015/2016 REAL ESTATE TAXES	$2,348.40	$0.00	$2,348.40	$0.00	$0.00	3.1409	170
2014/2015 REAL ESTATE TAXES	$2,280.56	$0.00	$2,280.56	$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
07/31/2024	PAYMENT	JILL GOLDEN GOVACH ACH - 323959264	$-3,455.09	$0.00
07/15/2024	BILL	GOLDEN REVOCABLE TRUST 1997	$3,455.09	$3,455.09
09/22/2023	PAYMENT	JILL GOLDEN GOVACH ACH - 311005388	$-3,236.46	$0.00
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$32.05	$3,236.46
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-18.45	$3,204.41
07/14/2023	BILL	GOLDEN REVOCABLE TRUST 1997	$3,222.86	$3,222.86
07/29/2022	PAYMENT	JILL D TTEE GOLDEN GOVACH ACH - 293065569	$-2,965.58	$0.00
07/19/2022	BILL	GOLDEN, JILL D TTEE	$2,965.58	$2,965.58
08/04/2021	PAYMENT	GOLDEN, JILL CREDIT: D	$-2,744.30	$0.00
07/14/2021	BILL	GOLDEN, JILL D TTEE	$2,744.30	$2,744.30
07/21/2020	PAYMENT	GOLDEN, JILL CREDIT: D	$-2,654.39	$0.00
07/13/2020	BILL	GOLDEN, JILL D TTEE	$2,654.39	$2,654.39
11/05/2019	PAYMENT	PLASZOWIECKA, RENATA CHECK	$-640.13	$0.00
11/05/2019	PAYMENT	PLASZOWIECKA, RENATA CHECK	$-640.13	$640.13
09/25/2019	PAYMENT	PLASZOWIECKA, RENATA CHECK	$-640.13	$1,280.26
08/16/2019	PAYMENT	PLASZOWIECKA, RENATA CHECK	$-640.15	$1,920.39
07/15/2019	BILL	PLASZOWIECKA, RENATA	$2,560.54	$2,560.54
12/11/2018	PAYMENT	PLASZOWIECKA, RENATA CHECK	$-1,242.86	$0.00
12/11/2018	ADJUSTMENT	wrong amount kp	$621.43	$1,242.86
12/11/2018	VOID	PLASZOWIECKA, RENATA CHECK	$-621.43	$621.43
09/06/2018	PAYMENT	PLASZOWIECKA, RENATA CHECK	$-621.43	$1,242.86
07/31/2018	PAYMENT	PLASZOWIECKA, RENATA CHECK	$-621.44	$1,864.29
07/12/2018	BILL	PLASZOWIECKA, RENATA	$2,485.73	$2,485.73
08/02/2017	PAYMENT	PLASZOWIECKA, RENATA CHECK	$-2,416.29	$0.00
07/14/2017	BILL	PLASZOWIECKA, RENATA	$2,416.29	$2,416.29
02/08/2017	PAYMENT	PLASZOWIECKA, RENATA CHECK	$-588.36	$0.00
12/07/2016	PAYMENT	PLASZOWIECKA, RENATA CHECK	$-588.36	$588.36
10/03/2016	PAYMENT	PLASZOWIECKA, RENATA CHECK	$-588.36	$1,176.72
08/11/2016	PAYMENT	PLASZOWIECKA, RENATA CHECK	$-588.36	$1,765.08
07/12/2016	BILL	PLASZOWIECKA, RENATA	$2,353.44	$2,353.44
02/03/2016	PAYMENT	PLASZOWIECKA, RENATA CHECK	$-587.10	$0.00
12/18/2015	PAYMENT	PLASZOWIECKA, RENATA CHECK	$-587.10	$587.10
09/02/2015	PAYMENT	PLASZOWIECKA, RENATA CHECK	$-587.10	$1,174.20
08/14/2015	PAYMENT	PLASZOWIECKA, RENATA CHECK	$-587.10	$1,761.30
07/14/2015	BILL	PLASZOWIECKA, RENATA	$2,348.40	$2,348.40
02/24/2015	PAYMENT	PLASZOWIECKA, RENATA CHECK	$-570.14	$0.00
12/05/2014	PAYMENT	PLASZOWIECKA, RENATA CHECK	$-570.14	$570.14
09/08/2014	PAYMENT	PLASZOWIECKA, RENATA CHECK	$-570.14	$1,140.28
08/07/2014	PAYMENT	PLASZOWIECKA, RENATA CHECK	$-570.14	$1,710.42
07/17/2014	BILL	PLASZOWIECKA, RENATA	$2,280.56	$2,280.56
02/27/2014	PAYMENT	PLASZOWIECKA, RENATA CHECK	$-553.63	$0.00
12/23/2013	PAYMENT	PLASZOWIECKA, RENATA CHECK	$-553.63	$553.63
10/01/2013	PAYMENT	PLASZOWIECKA, RENATA CHECK	$-553.63	$1,107.26
07/30/2013	PAYMENT	PLASZOWIECKA, RENATA CHECK	$-553.65	$1,660.89
07/16/2013	BILL	PLASZOWIECKA, RENATA	$2,214.54	$2,214.54
03/05/2013	PAYMENT	PLASZOWIECKA, RENATA CHECK	$-538.75	$0.00
01/04/2013	PAYMENT	PLASZOWIECKA, RENATA CHECK	$-538.75	$538.75
10/05/2012	PAYMENT	PLASZOWIECKA, RENATA CHECK	$-538.75	$1,077.50
08/13/2012	PAYMENT	PLASZOWIECKA, RENATA CHECK	$-538.77	$1,616.25
07/13/2012	BILL	PLASZOWIECKA, RENATA	$2,155.02	$2,155.02
02/03/2012	PAYMENT	PLASZOWIECKA, RENATA CHECK	$-525.80	$0.00
12/12/2011	PAYMENT	PLASZOWIECKA, RENATA CHECK	$-525.80	$525.80
09/14/2011	PAYMENT	PLASZOWIECKA, RENATA CHECK	$-525.80	$1,051.60
07/21/2011	PAYMENT	PLASZOWIECKA, RENATA CHECK	$-525.81	$1,577.40
07/15/2011	BILL	PLASZOWIECKA, RENATA	$2,103.21	$2,103.21
03/01/2011	PAYMENT	PLASZOWIECKA, RENATA CHECK	$-511.28	$0.00
01/04/2011	PAYMENT	PLASZOWIECKA, RENATA CHECK	$-511.28	$511.28
09/21/2010	PAYMENT	PLASZOWIECKA, RENATA CHECK	$-511.28	$1,022.56
08/04/2010	PAYMENT	PLASZOWIECKA, RENATA CHECK	$-511.28	$1,533.84
07/14/2010	BILL	PLASZOWIECKA, RENATA	$2,045.12	$2,045.12
01/27/2010	PAYMENT	PLASZOWIECKA, RENATA CHECK	$-497.04	$0.00
11/13/2009	PAYMENT	PLASZOWIECKA, RENATA CHECK	$-497.04	$497.04
09/22/2009	PAYMENT	PLASZOWIECKA, RENATA CHECK	$-497.04	$994.08
08/06/2009	PAYMENT	PLASZOWIECKA, RENATA CHECK	$-497.04	$1,491.12
07/13/2009	BILL	PLASZOWIECKA, RENATA	$1,988.16	$1,988.16
03/03/2009	PAYMENT	PLASZOWIECKA, RENATA CHECK	$-467.06	$0.00
11/14/2008	PAYMENT	PLASZOWIECKA, RENATA CHECK	$-467.06	$467.06
09/19/2008	PAYMENT	PLASZOWIECKA, RENATA CHECK	$-467.06	$934.12
07/31/2008	PAYMENT	PLASZOWIECKA, RENATA CHECK	$-467.09	$1,401.18
07/18/2008	BILL	PLASZOWIECKA, RENATA	$1,868.27	$1,868.27
02/01/2008	PAYMENT	PLASZOWIECKA, RENATA	$-453.47	$0.00
12/04/2007	PAYMENT	PLASZOWIECKA, RENATA	$-453.46	$453.47
09/20/2007	PAYMENT	PLASZOWIECKA, RENATA	$-453.46	$906.93
08/02/2007	PAYMENT	PLASZOWIECKA, RENATA	$-453.46	$1,360.39
07/01/2007	BILL	PLASZOWIECKA, RENATA	$1,813.85	$1,813.85
02/06/2007	PAYMENT	PLASZOWIECKA, RENATA	$-440.26	$0.00
08/25/2006	PAYMENT	PLASZOWIECKA, RENATA	$-880.52	$440.26
08/02/2006	PAYMENT	PLASZOWIECKA, RENATA	$-440.26	$1,320.78
07/01/2006	BILL	PLASZOWIECKA, RENATA	$1,761.04	$1,761.04
02/24/2006	PAYMENT	PLASZOWIECKA, RENATA	$-427.46	$0.00
01/03/2006	PAYMENT	PLASZOWIECKA, RENATA	$-427.43	$427.46
10/03/2005	PAYMENT	PLASZOWIECKA, RENATA	$-427.43	$854.89
08/04/2005	PAYMENT	PLASZOWIECKA, RENATA	$-427.43	$1,282.32
07/01/2005	BILL	PLASZOWIECKA, RENATA	$1,709.75	$1,709.75
03/08/2005	PAYMENT	RENATA PLASZOWIECKA	$-398.38	$0.00
12/23/2004	PAYMENT	33	$-398.36	$398.38
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-398.36	$796.74
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-398.36	$1,195.10
07/01/2004	BILL	WALL, PHILLIP H & JILL	$1,593.46	$1,593.46
02/24/2004	PAYMENT	WASHINGTON MUTUAL, F	$-389.06	$0.00
12/30/2003	PAYMENT	WASHINGTON MUTUAL, F	$-389.03	$389.06
10/06/2003	PAYMENT	WASHINGTON MUTUAL, F	$-389.03	$778.09
08/15/2003	PAYMENT	WASHINGTON MUTUAL, F	$-389.03	$1,167.12
07/01/2003	BILL	WALL, PHILLIP H & JILL	$1,556.15	$1,556.15
02/19/2003	PAYMENT	WALL, PHILLIP H & JI	$-388.83	$0.00
12/18/2002	PAYMENT	WALL, PHILLIP H & JI	$-388.83	$388.83
10/16/2002	PAYMENT	WALL, PHILLIP H & JI	$-388.83	$777.66
08/20/2002	PAYMENT	WALL, PHILLIP H & JI	$-388.83	$1,166.49
07/01/2002	BILL	WALL, PHILLIP H & JILL	$1,555.32	$1,555.32
03/06/2002	PAYMENT	WALL, PHILLIP H & JI	$-384.96	$0.00
01/17/2002	PAYMENT	WALL, PHILLIP H & JI	$-384.95	$384.96
10/01/2001	PAYMENT	WALL, PHILLIP H & JI	$-384.95	$769.91
08/29/2001	PAYMENT	WALL, PHILLIP H & JI	$-384.95	$1,154.86
07/01/2001	BILL	WALL, PHILLIP H & JILL	$1,539.81	$1,539.81
03/01/2001	PAYMENT	WALL, PHILLIP H & JI	$-352.04	$0.00
12/13/2000	PAYMENT	WALL, PHILLIP H & JI	$-352.04	$352.04
10/05/2000	PAYMENT	WALL, PHILLIP H & JI	$-352.04	$704.08
08/30/2000	PAYMENT	WALL, PHILLIP H & JI	$-352.04	$1,056.12
07/01/2000	BILL	WALL, PHILLIP H & JILL	$1,408.16	$1,408.16
03/02/2000	PAYMENT	WALL, PHILLIP H & JI	$-351.52	$0.00
01/06/2000	PAYMENT	WALL, PHILLIP H & JI	$-351.52	$351.52
09/28/1999	PAYMENT	WALL, PHILLIP H & JI	$-351.52	$703.04
08/05/1999	PAYMENT	WALL, PHILLIP H & JI	$-351.52	$1,054.56
07/01/1999	BILL	WALL, PHILLIP H & JILL	$1,406.08	$1,406.08
03/03/1999	PAYMENT	WALL, PHILLIP H & JI	$-355.61	$0.00
12/18/1998	PAYMENT	WALL, PHILLIP H & JI	$-355.59	$355.61
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$711.20
09/30/1998	PAYMENT	WALL, PHILLIP H & JI	$-355.59	$711.20
08/04/1998	PAYMENT	WALL, PHILLIP H & JI	$-355.59	$1,066.79
07/01/1998	BILL	WALL, PHILLIP H & JILL	$1,422.38	$1,422.38
05/01/1998	PAYMENT	33	$-1,608.35	$0.00
03/26/1998	PAYMENT	LANE, HELEN D	$-1,869.85	$1,608.35
03/26/1998	INTEREST	Interest to date	$242.04	$3,478.20
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$100.72	$3,236.16
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$62.82	$3,135.44
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$34.90	$3,072.62
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$13.96	$3,037.72
07/01/1997	BILL	LANE, HELEN D	$1,395.95	$3,023.76
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$108.48	$1,627.81
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$63.30	$1,519.33
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$35.17	$1,456.03
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$14.07	$1,420.86
07/01/1996	BILL	LANE, HELEN D	$1,406.79	$1,406.79
12/01/1995	PAYMENT		$-3,993.54	$0.00
12/01/1995	INTEREST	Interest to date	$345.38	$3,993.54
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$34.25	$3,648.16
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$13.70	$3,613.91
07/01/1995	BILL	LANE, GORDON A & HELEN D	$1,369.89	$3,600.21
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$92.57	$2,230.32
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$59.51	$2,137.75
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$33.06	$2,078.24
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$13.22	$2,045.18
07/01/1994	BILL	LANE, GORDON A & HELEN D	$1,322.48	$2,031.96
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$44.59	$709.48
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$13.04	$664.89
11/04/1993	PAYMENT		$-3,994.76	$651.85
11/04/1993	INTEREST	Interest to date	$448.64	$4,646.61
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$32.59	$4,197.97
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$13.04	$4,165.38
07/01/1993	BILL	LANE, GORDON A & HELEN D	$1,303.69	$4,152.34
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$89.68	$2,848.65
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$57.65	$2,758.97
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$32.03	$2,701.32
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$12.81	$2,669.29
07/01/1992	BILL	JUBERT, BARBARA P	$1,281.11	$2,656.48
05/20/1992	AMENDMENT	1991-92 Bill was Amended	$0.00	$1,375.37
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$102.88	$1,375.37
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$53.02	$1,272.49
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$29.46	$1,219.47
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$11.78	$1,190.01
07/01/1991	BILL	JUBERT, BARBARA P	$1,178.23	$1,178.23
05/06/1991	PAYMENT		$-308.35	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$17.00	$308.35
01/23/1991	PAYMENT		$-967.21	$291.35
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$52.44	$1,258.56
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$29.13	$1,206.12
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$11.65	$1,176.99
08/02/1990	PAYMENT		$-1,952.27	$1,165.34
08/02/1990	INTEREST	Interest to date	$215.19	$3,117.61
07/01/1990	BILL	JUBERT, EDWARD D & B	$1,165.34	$2,902.42
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$71.76	$1,737.08
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$46.13	$1,665.32
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$25.63	$1,619.19
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$10.25	$1,593.56
07/01/1989	BILL	JUBERT, EDWARD D & B	$1,025.08	$1,583.31
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$34.92	$558.23
01/27/1989	PAYMENT		$-259.16	$523.31
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$24.92	$782.47
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$9.97	$757.55
09/06/1988	PAYMENT		$-259.16	$747.58
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$9.97	$1,006.74
07/01/1988	BILL	JUBERT, EDWARD D & B	$996.77	$996.77
04/28/1988	PAYMENT		$-1,142.03	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$74.21	$1,142.03
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$44.49	$1,067.82
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$24.72	$1,023.33
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$9.89	$998.61
07/01/1987	BILL	JUBERT, EDWARD D & B	$988.72	$988.72
05/04/1987	PAYMENT		$-991.04	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$65.02	$991.04
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$38.58	$926.02
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$21.44	$887.44
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$8.57	$866.00
07/01/1986	BILL	JUBERT,EDWARD D & B	$857.43	$857.43