Tax Account 1318-10-416-028

Print Page · · Payments Cart · New Search

Owners

HENDERSON REVOCABLE TRUST 2013
892 1/2 UNION ST
ALAMEDA, CA 94501

HENDERSON, GLENN & KATHLEEN TTE

HENDERSON, GLENN B TTEE

HENDERSON, KATHLEEN N TTEE

Account Summary

Account ID	1318-10-416-028
Account Type	Real Estate
Location	622 ALMA WY ZEPHYR HEIGHTS GID
Balance	$1,985.64
Currently Due	$992.82

Account ID

1318-10-416-028

Account Type

Real Estate

Location

622 ALMA WY
ZEPHYR HEIGHTS GID

Balance

$1,985.64

Currently Due

$992.82

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,971.59
Total	$3,971.59
Paid	$1,985.95
Balance	$1,985.64
Due	$992.82
Ad Valorem Tax Rate	3.1409
Tax District	170 (ZEPHYR HEIGHTS GID)
Tax Cap	100% High 6.1%

Description

2025/2026 REAL ESTATE TAXES

Original

$3,971.59

Total

$3,971.59

Paid

$1,985.95

Balance

$1,985.64

Due

$992.82

Ad Valorem Tax Rate

3.1409

Tax District

170 (ZEPHYR HEIGHTS GID)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$993.13	$0.00	$0.00	$993.13	$993.13	$0.00
2	10/06/2025	10/17/2025	Paid	$992.82	$0.00	$0.00	$992.82	$992.82	$0.00
3	01/05/2026	01/16/2026	Due	$992.82	$0.00	$0.00	$992.82	$0.00	$992.82
4	03/02/2026	03/13/2026	Due	$992.82	$0.00	$0.00	$992.82	$0.00	$1,985.64

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,747.19	$0.00	$0.00	$3,747.19	$0.00	$0.00	3.1409	170
2023/2024 REAL ESTATE TAXES	$3,474.15	$0.00	$0.00	$3,474.15	$0.00	$0.00	3.1409	170
2022/2023 REAL ESTATE TAXES	$3,214.69	$0.00	$0.00	$3,214.69	$0.00	$0.00	3.1409	170
2021/2022 REAL ESTATE TAXES	$2,974.19	$0.00	$0.00	$2,974.19	$0.00	$0.00	3.1409	170
2020/2021 REAL ESTATE TAXES	$2,875.99	$0.00	$0.00	$2,875.99	$0.00	$0.00	3.1409	170
2019/2020 REAL ESTATE TAXES	$2,773.66	$0.00	$0.00	$2,773.66	$0.00	$0.00	3.1409	170
2018/2019 REAL ESTATE TAXES	$2,646.58	$0.00	$0.00	$2,646.58	$0.00	$0.00	3.1409	170
2017/2018 REAL ESTATE TAXES	$2,542.72	$0.00	$0.00	$2,542.72	$0.00	$0.00	3.1409	170
2016/2017 REAL ESTATE TAXES	$2,476.30	$0.00	$0.00	$2,476.30	$0.00	$0.00	3.1409	170
2015/2016 REAL ESTATE TAXES	$2,470.82	$0.00	$0.00	$2,470.82	$0.00	$0.00	3.1409	170
2014/2015 REAL ESTATE TAXES	$2,394.96	$0.00	$0.00	$2,394.96	$0.00	$0.00	3.1409	170

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S48	Lake Tahoe Basin	1.12	.56	.56	.28
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
08/04/2025	PAYMENT	HENDERSON REVOCABLE TRUST 2013 CHECK ACH - 100073	$-1,985.95	$1,985.64
07/16/2025	BILL	HENDERSON REVOCABLE TRUST 2013	$3,971.59	$3,971.59
12/09/2024	PAYMENT	CHECK ACH - 100125	$-1,873.44	$0.00
09/09/2024	PAYMENT	CHECK ACH - 100153	$-936.72	$1,873.44
07/29/2024	PAYMENT	CHECK ACH - 100527	$-937.03	$2,810.16
07/15/2024	BILL	HENDERSON REVOCABLE TRUST 2013	$3,747.19	$3,747.19
12/12/2023	PAYMENT	HENDERSON, KATHLEEN & GLENN CHECK 4356	$-1,731.77	$0.00
08/17/2023	PAYMENT	HENDERSON REVOCABLE TRUST 2013 CHECK 4263	$-1,742.38	$1,731.77
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-10.31	$3,474.15
07/14/2023	BILL	HENDERSON REVOCABLE TRUST 2013	$3,484.46	$3,484.46
08/13/2022	PAYMENT	HENDERSON, GLENN & KATHLEEN TTE CHECK 4009	$-3,214.69	$0.00
07/19/2022	BILL	HENDERSON, GLENN & KATHLEEN TT	$3,214.69	$3,214.69
08/08/2021	PAYMENT	HENDERSON, GLENN & KATHLEEN CHECK	$-2,974.19	$0.00
07/14/2021	BILL	HENDERSON, GLENN & KATHLEEN TT	$2,974.19	$2,974.19
07/24/2020	PAYMENT	HENDERSON, GLENN & KATHLEEN CHECK	$-2,875.99	$0.00
07/13/2020	BILL	HENDERSON, GLENN & KATHLEEN TT	$2,875.99	$2,875.99
11/13/2019	PAYMENT	HENDERSON, GLENN & KATHLEEN TT CHECK	$-1,386.82	$0.00
07/24/2019	PAYMENT	HENDERSON, GLENN & KATHLEEN TT CHECK	$-1,386.84	$1,386.82
07/15/2019	BILL	HENDERSON, GLENN & KATHLEEN TT	$2,773.66	$2,773.66
01/15/2019	PAYMENT	HENDERSON, GLENN & KATHLEEN TT CHECK	$-1,323.28	$0.00
08/02/2018	PAYMENT	HENDERSON, GLENN & KATHLEEN TT CHECK	$-661.64	$1,323.28
07/25/2018	PAYMENT	HENDERSON, GLENN & KATHLEEN TT CHECK	$-661.66	$1,984.92
07/12/2018	BILL	HENDERSON, GLENN & KATHLEEN TT	$2,646.58	$2,646.58
01/31/2018	PAYMENT	HENDERSON, GLENN & KATHLEEN TT CHECK	$-635.68	$0.00
12/08/2017	PAYMENT	HENDERSON, GLENN & KATHLEEN TT CHECK	$-635.68	$635.68
07/25/2017	PAYMENT	HENDERSON, GLENN & KATHLEEN TT CHECK	$-1,271.36	$1,271.36
07/14/2017	BILL	HENDERSON, GLENN & KATHLEEN TT	$2,542.72	$2,542.72
01/23/2017	PAYMENT	HENDERSON, GLENN B & KATHLEEN CHECK	$-619.07	$0.00
12/13/2016	PAYMENT	HENDERSON, GLENN B & KATHLEEN CHECK	$-619.07	$619.07
09/13/2016	PAYMENT	HENDERSON, GLENN B & KATHLEEN CHECK	$-619.07	$1,238.14
08/01/2016	PAYMENT	HENDERSON, GLENN B & KATHLEEN CHECK	$-619.09	$1,857.21
07/12/2016	BILL	HENDERSON, GLENN B & KATHLEEN	$2,476.30	$2,476.30
02/11/2016	PAYMENT	HENDERSON, GLENN B & KATHLEEN CHECK	$-617.70	$0.00
12/09/2015	PAYMENT	HENDERSON, GLENN B & KATHLEEN CHECK	$-617.70	$617.70
09/08/2015	PAYMENT	HENDERSON, GLENN B & KATHLEEN CHECK	$-617.70	$1,235.40
08/06/2015	PAYMENT	HENDERSON, GLENN B & KATHLEEN CHECK	$-617.72	$1,853.10
07/14/2015	BILL	HENDERSON, GLENN B & KATHLEEN	$2,470.82	$2,470.82
02/10/2015	PAYMENT	HENDERSON, GLENN B & KATHLEEN CHECK	$-598.74	$0.00
12/01/2014	PAYMENT	HENDERSON, GLENN B & KATHLEEN CHECK	$-598.74	$598.74
08/05/2014	PAYMENT	HENDERSON, GLENN B & KATHLEEN CHECK	$-1,197.48	$1,197.48
07/17/2014	BILL	HENDERSON, GLENN B & KATHLEEN	$2,394.96	$2,394.96
02/10/2014	PAYMENT	HENDERSON, GLENN B & KATHLEEN CHECK	$-581.44	$0.00
12/09/2013	PAYMENT	HENDERSON, GLENN B & KATHLEEN CHECK	$-581.44	$581.44
09/10/2013	PAYMENT	HENDERSON, GLENN B & KATHLEEN CHECK	$-581.44	$1,162.88
08/07/2013	PAYMENT	HENDERSON, GLENN B & KATHLEEN CHECK	$-581.46	$1,744.32
07/16/2013	BILL	HENDERSON, GLENN B & KATHLEEN	$2,325.78	$2,325.78
02/08/2013	PAYMENT	HENDERSON, GLENN B & KATHLEEN CHECK	$-559.33	$0.00
12/07/2012	PAYMENT	HENDERSON, GLENN B & KATHLEEN CHECK	$-559.33	$559.33
09/10/2012	PAYMENT	HENDERSON, GLENN B & KATHLEEN CHECK	$-559.33	$1,118.66
08/08/2012	PAYMENT	HENDERSON, GLENN B & KATHLEEN CHECK	$-559.34	$1,677.99
07/13/2012	BILL	HENDERSON, GLENN B & KATHLEEN	$2,237.33	$2,237.33
02/13/2012	PAYMENT	HENDERSON, GLENN B & KATHLEEN CHECK	$-526.55	$0.00
12/20/2011	PAYMENT	HENDERSON, GLENN B & KATHLEEN CHECK	$-526.55	$526.55
09/09/2011	PAYMENT	HENDERSON, GLENN B & KATHLEEN CHECK	$-526.55	$1,053.10
08/05/2011	PAYMENT	HENDERSON, GLENN B & KATHLEEN CHECK	$-526.58	$1,579.65
07/15/2011	BILL	HENDERSON, GLENN B & KATHLEEN	$2,106.23	$2,106.23
03/09/2011	PAYMENT	HENDERSON, GLENN B & KATHLEEN CHECK	$-499.00	$0.00
12/21/2010	PAYMENT	HENDERSON, GLENN B & KATHLEEN CHECK	$-499.00	$499.00
09/13/2010	PAYMENT	HENDERSON, GLENN B & KATHLEEN CHECK	$-499.00	$998.00
08/11/2010	PAYMENT	HENDERSON, GLENN B & KATHLEEN CHECK	$-499.01	$1,497.00
07/14/2010	BILL	HENDERSON, GLENN B & KATHLEEN	$1,996.01	$1,996.01
02/09/2010	PAYMENT	HENDERSON, GLENN B & KATHLEEN CHECK	$-465.11	$0.00
12/14/2009	PAYMENT	HENDERSON, GLENN B & KATHLEEN CHECK	$-465.11	$465.11
08/03/2009	PAYMENT	HENDERSON, GLENN B & KATHLEEN CHECK	$-930.24	$930.22
07/13/2009	BILL	HENDERSON, GLENN B & KATHLEEN	$1,860.46	$1,860.46
03/09/2009	PAYMENT	HENDERSON, GLENN B & KATHLEEN CHECK	$-419.51	$0.00
12/09/2008	PAYMENT	HENDERSON, GLENN B & KATHLEEN CHECK	$-419.51	$419.51
08/22/2008	PAYMENT	HENDERSON, GLENN B & KATHLEEN CHECK	$-419.51	$839.02
08/07/2008	PAYMENT	HENDERSON, GLENN B & KATHLEEN CHECK	$-419.53	$1,258.53
07/18/2008	BILL	HENDERSON, GLENN B & KATHLEEN	$1,678.06	$1,678.06
02/11/2008	PAYMENT	HENDERSON, GLENN B &	$-388.43	$0.00
12/21/2007	PAYMENT	HENDERSON, GLENN B &	$-388.41	$388.43
09/06/2007	PAYMENT	HENDERSON, GLENN B &	$-388.41	$776.84
08/07/2007	PAYMENT	HENDERSON, GLENN B &	$-388.41	$1,165.25
07/01/2007	BILL	HENDERSON, GLENN B & KATHLEEN	$1,553.66	$1,553.66
02/21/2007	PAYMENT	HENDERSON, GLENN B &	$-359.68	$0.00
12/11/2006	PAYMENT	HENDERSON, GLENN B &	$-359.67	$359.68
09/12/2006	PAYMENT	HENDERSON, GLENN B &	$-359.67	$719.35
08/04/2006	PAYMENT	HENDERSON, GLENN B &	$-359.67	$1,079.02
07/01/2006	BILL	HENDERSON, GLENN B & KATHLEEN	$1,438.69	$1,438.69
06/20/2006	AMENDMENT	2005-06 Bill was Amended	$0.00	$0.00
02/06/2006	PAYMENT	HENDERSON, GLENN B &	$-333.03	$0.00
12/09/2005	PAYMENT	HENDERSON, GLENN B &	$-333.03	$333.03
09/15/2005	PAYMENT	HENDERSON, GLENN B &	$-333.03	$666.06
08/05/2005	PAYMENT	HENDERSON, GLENN B &	$-333.03	$999.09
07/01/2005	BILL	HENDERSON, GLENN B & KATHLEEN	$1,332.12	$1,332.12
02/07/2005	PAYMENT	HENDERSON, GLENN B &	$-310.38	$0.00
12/06/2004	PAYMENT	HENDERSON, GLENN B &	$-310.36	$310.38
09/13/2004	PAYMENT	HENDERSON, GLENN B &	$-310.36	$620.74
08/06/2004	PAYMENT	HENDERSON, GLENN B &	$-310.36	$931.10
07/01/2004	BILL	HENDERSON, GLENN B & KATHLEEN	$1,241.46	$1,241.46
02/11/2004	PAYMENT	HENDERSON, GLENN B &	$-303.32	$0.00
12/08/2003	PAYMENT	HENDERSON, GLENN B &	$-303.30	$303.32
10/03/2003	PAYMENT	HENDERSON, GLENN B &	$-303.30	$606.62
08/06/2003	PAYMENT	HENDERSON, GLENN B &	$-303.30	$909.92
07/01/2003	BILL	HENDERSON, GLENN B & KATHLEEN	$1,213.22	$1,213.22
02/05/2003	PAYMENT	HENDERSON, GLENN B &	$-302.63	$0.00
12/23/2002	PAYMENT	HENDERSON, GLENN B &	$-302.61	$302.63
09/09/2002	PAYMENT	HENDERSON, GLENN B &	$-302.61	$605.24
08/05/2002	PAYMENT	HENDERSON, GLENN B &	$-302.61	$907.85
07/01/2002	BILL	HENDERSON, GLENN B & KATHLEEN	$1,210.46	$1,210.46
02/26/2002	PAYMENT	HENDERSON, GLENN B &	$-299.89	$0.00
12/18/2001	PAYMENT	HENDERSON, GLENN B &	$-299.89	$299.89
09/10/2001	PAYMENT	HENDERSON, GLENN B &	$-299.89	$599.78
08/09/2001	PAYMENT	HENDERSON, GLENN B &	$-299.89	$899.67
07/01/2001	BILL	HENDERSON, GLENN B & KATHLEEN	$1,199.56	$1,199.56
03/05/2001	PAYMENT	HENDERSON, GLENN B &	$-249.49	$0.00
12/11/2000	PAYMENT	HENDERSON, GLENN B &	$-249.48	$249.49
09/07/2000	PAYMENT	HENDERSON, GLENN B &	$-249.48	$498.97
08/04/2000	PAYMENT	HENDERSON, GLENN B &	$-249.48	$748.45
07/01/2000	BILL	HENDERSON, GLENN B & KATHLEEN	$997.93	$997.93
03/06/2000	PAYMENT	HENDERSON, GLENN B &	$-200.28	$0.00
01/04/2000	PAYMENT	HENDERSON, GLENN B &	$-200.28	$200.28
10/12/1999	PAYMENT	HENDERSON, GLENN B &	$-200.28	$400.56
07/29/1999	PAYMENT	HENDERSON, GLENN B &	$-200.28	$600.84
07/01/1999	BILL	HENDERSON, GLENN B & KATHLEEN	$801.12	$801.12
02/18/1999	PAYMENT	HENDERSON, GLENN B &	$-191.98	$0.00
12/11/1998	PAYMENT	HENDERSON, GLENN B &	$-191.97	$191.98
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$383.95
09/14/1998	PAYMENT	HENDERSON, GLENN B &	$-191.97	$383.95
08/11/1998	PAYMENT	HENDERSON, GLENN B &	$-191.97	$575.92
07/01/1998	BILL	HENDERSON, GLENN B & KATHLEEN	$767.89	$767.89
02/09/1998	PAYMENT	HENDERSON, GLENN B &	$-189.25	$0.00
01/07/1998	PAYMENT	HENDERSON, GLENN B &	$-189.24	$189.25
10/06/1997	PAYMENT	HENDERSON, GLENN B &	$-189.24	$378.49
08/04/1997	PAYMENT	HENDERSON, GLENN B &	$-189.24	$567.73
07/01/1997	BILL	HENDERSON, GLENN B & KATHLEEN	$756.97	$756.97
02/12/1997	PAYMENT	HENDERSON, GLENN B &	$-194.11	$0.00
01/07/1997	PAYMENT	HENDERSON, GLENN B &	$-194.10	$194.11
10/04/1996	PAYMENT	HENDERSON, GLENN B &	$-194.10	$388.21
08/06/1996	PAYMENT	HENDERSON, GLENN B &	$-194.10	$582.31
07/01/1996	BILL	HENDERSON, GLENN B & KATHLEEN	$776.41	$776.41
02/09/1996	PAYMENT		$-186.48	$0.00
12/22/1995	PAYMENT		$-186.46	$186.48
09/11/1995	PAYMENT		$-186.46	$372.94
08/07/1995	PAYMENT		$-186.46	$559.40
07/01/1995	BILL	HENDERSON, S D, W N, G B & K N	$745.86	$745.86
02/21/1995	PAYMENT		$-170.97	$0.00
12/27/1994	PAYMENT		$-170.97	$170.97
10/07/1994	PAYMENT		$-170.97	$341.94
08/09/1994	PAYMENT		$-170.97	$512.91
07/01/1994	BILL	HENDERSON, S D, W N, G B & K N	$683.88	$683.88
03/10/1994	PAYMENT		$-168.79	$0.00
01/06/1994	PAYMENT		$-168.79	$168.79
09/28/1993	PAYMENT		$-168.79	$337.58
08/13/1993	PAYMENT		$-168.79	$506.37
07/01/1993	BILL	HENDERSON, S D, W N, G B & K N	$675.16	$675.16
03/03/1993	PAYMENT		$-165.90	$0.00
01/06/1993	PAYMENT		$-165.87	$165.90
10/14/1992	PAYMENT		$-165.87	$331.77
08/12/1992	PAYMENT		$-165.87	$497.64
07/01/1992	BILL	HENDERSON, S D, W N, G B & K N	$663.51	$663.51
03/09/1992	PAYMENT		$-152.81	$0.00
01/07/1992	PAYMENT		$-152.78	$152.81
10/08/1991	PAYMENT		$-152.78	$305.59
08/15/1991	PAYMENT		$-152.78	$458.37
07/01/1991	BILL	HENDERSON, S D & W N & G B & K	$611.15	$611.15
03/07/1991	PAYMENT		$-157.36	$0.00
01/11/1991	PAYMENT		$-157.33	$157.36
09/17/1990	PAYMENT		$-157.33	$314.69
08/14/1990	PAYMENT		$-157.33	$472.02
07/01/1990	BILL	HENDERSON, DORWARD	$629.35	$629.35
03/07/1990	PAYMENT		$-139.77	$0.00
02/02/1990	PAYMENT		$-145.34	$139.77
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$5.59	$285.11
10/09/1989	PAYMENT		$-139.75	$279.52
08/29/1989	PAYMENT		$-139.75	$419.27
07/01/1989	BILL	HENDERSON, DORWARD	$559.02	$559.02
03/08/1989	PAYMENT		$-135.90	$0.00
01/04/1989	PAYMENT		$-135.89	$135.90
10/04/1988	PAYMENT		$-135.89	$271.79
08/03/1988	PAYMENT		$-135.89	$407.68
07/01/1988	BILL	HENDERSON, DORWARD	$543.57	$543.57
12/30/1987	PAYMENT		$-267.33	$0.00
09/16/1987	PAYMENT		$-133.66	$267.33
08/04/1987	PAYMENT		$-133.66	$400.99
07/01/1987	BILL	HENDERSON, DORWARD	$534.65	$534.65
02/23/1987	PAYMENT		$-116.42	$0.00
01/14/1987	PAYMENT		$-116.41	$116.42
10/08/1986	PAYMENT		$-116.41	$232.83
07/08/1986	PAYMENT		$-116.41	$349.24
07/01/1986	BILL	HENDERSON,DORWARD & O	$465.65	$465.65