Tax Account 1318-15-410-013

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Owners

TANNER FAMILY TRUST
18 COTELLA CT
ALAMEDA, CA 94502

TANNER, MARY TTEE

TANNER FAMILY TRUST 1981

TANNER, MARY SUCC TTEE

Account Summary

Account ID	1318-15-410-013
Account Type	Real Estate
Location	432 ELKS AV ELK POINT SANI DIST
Balance	$0.00
Currently Due	$0.00

Account ID

1318-15-410-013

Account Type

Real Estate

Location

432 ELKS AV
ELK POINT SANI DIST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,514.20
Total	$6,514.20
Paid	$6,514.20
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8356
Tax District	210 (ELK POINT DIST)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$6,514.20

Total

$6,514.20

Paid

$6,514.20

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8356

Tax District

210 (ELK POINT DIST)

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	$1,628.76	$0.00	$1,628.76	$1,628.76	$0.00
2	10/07/2024	10/17/2024	Paid	$1,628.48	$0.00	$1,628.48	$1,628.48	$0.00
3	01/06/2025	01/16/2025	Paid	$1,628.48	$0.00	$1,628.48	$1,628.48	$0.00
4	03/03/2025	03/13/2025	Paid	$1,628.48	$0.00	$1,628.48	$1,628.48	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,043.20	$0.00	$6,043.20	$0.00	$0.00	2.8356	210
2022/2023 REAL ESTATE TAXES	$5,592.55	$0.00	$5,592.55	$0.00	$0.00	2.8356	210
2021/2022 REAL ESTATE TAXES	$5,176.21	$0.00	$5,176.21	$0.00	$0.00	2.8356	210
2020/2021 REAL ESTATE TAXES	$5,008.31	$0.00	$5,008.31	$0.00	$0.00	2.8356	210
2019/2020 REAL ESTATE TAXES	$4,825.52	$0.00	$4,825.52	$0.00	$0.00	2.8356	210
2018/2019 REAL ESTATE TAXES	$4,604.77	$0.00	$4,604.77	$0.00	$0.00	2.8356	210
2017/2018 REAL ESTATE TAXES	$4,424.63	$0.00	$4,424.63	$0.00	$0.00	2.8356	210
2016/2017 REAL ESTATE TAXES	$4,332.84	$0.00	$4,332.84	$0.00	$0.00	2.8356	210
2015/2016 REAL ESTATE TAXES	$4,305.83	$0.00	$4,305.83	$0.00	$0.00	2.8356	210
2014/2015 REAL ESTATE TAXES	$4,175.02	$0.00	$4,175.02	$0.00	$0.00	2.8356	210

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
08/28/2024	PAYMENT	MARY TANNER GOV GOVOLUTION - 325048733	$-4,885.44	$0.00
07/19/2024	PAYMENT	FAMILY TRUST TANNER GOV GOVOLUTION - 323510010	$-1,628.76	$4,885.44
07/15/2024	BILL	TANNER FAMILY TRUST	$6,514.20	$6,514.20
02/12/2024	PAYMENT	TANNER FAMILY TRUST CHECK 505	$-1,484.21	$0.00
12/15/2023	PAYMENT	TANNER FAMILY TRUST & TANNER, MARY CHECK 504	$-1,510.73	$1,484.21
08/23/2023	PAYMENT	TANNER FAMILY TRUST CHECK 465	$-3,048.26	$2,994.94
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-53.10	$6,043.20
07/14/2023	BILL	TANNER FAMILY TRUST	$6,096.30	$6,096.30
08/23/2022	PAYMENT	TANNER FAMILY TRUST CHECK 450	$-5,592.55	$0.00
07/19/2022	BILL	TANNER, MARY TTEE	$5,592.55	$5,592.55
09/07/2021	PAYMENT	TANNER, EDWIN S TRUSTEE CHECK	$-2,588.10	$0.00
08/06/2021	PAYMENT	TANNER FAMILY TRUST CHECK	$-2,588.11	$2,588.10
07/14/2021	BILL	TANNER, EDWIN S TRUSTEE	$5,176.21	$5,176.21
02/08/2021	PAYMENT	TANNER, MARY CHECK	$-1,252.07	$0.00
12/15/2020	PAYMENT	TANNER FAMILY TRUST CHECK	$-1,252.07	$1,252.07
08/19/2020	PAYMENT	TANNER, EDWIN S TRUSTEE CHECK	$-2,504.17	$2,504.14
07/13/2020	BILL	TANNER, EDWIN S TRUSTEE	$5,008.31	$5,008.31
07/31/2019	PAYMENT	TANNER, EDWIN S TRUSTEE CHECK	$-4,825.52	$0.00
07/15/2019	BILL	TANNER, EDWIN S TRUSTEE	$4,825.52	$4,825.52
08/01/2018	PAYMENT	TANNER, EDWIN S TRUSTEE CHECK	$-4,604.77	$0.00
07/12/2018	BILL	TANNER, EDWIN S TRUSTEE	$4,604.77	$4,604.77
07/27/2017	PAYMENT	TANNER, EDWIN S TRUSTEE CHECK	$-4,424.63	$0.00
07/14/2017	BILL	TANNER, EDWIN S TRUSTEE	$4,424.63	$4,424.63
08/09/2016	PAYMENT	TANNER, EDWIN S TRUSTEE CHECK	$-4,332.84	$0.00
07/12/2016	BILL	TANNER, EDWIN S TRUSTEE	$4,332.84	$4,332.84
08/06/2015	PAYMENT	TANNER, EDWIN S TRUSTEE CHECK	$-4,305.83	$0.00
07/14/2015	BILL	TANNER, EDWIN S TRUSTEE	$4,305.83	$4,305.83
08/08/2014	PAYMENT	TANNER, EDWIN S TRUSTEE CHECK	$-4,175.02	$0.00
07/17/2014	BILL	TANNER, EDWIN S TRUSTEE	$4,175.02	$4,175.02
02/13/2014	PAYMENT	TANNER, EDWIN S TRUSTEE CHECK	$-1,013.98	$0.00
12/17/2013	PAYMENT	TANNER, EDWIN S TRUSTEE CHECK	$-1,013.98	$1,013.98
10/08/2013	PAYMENT	TANNER, EDWIN S TRUSTEE CHECK	$-1,013.98	$2,027.96
08/08/2013	PAYMENT	TANNER, EDWIN S TRUSTEE CHECK	$-1,013.98	$3,041.94
07/16/2013	BILL	TANNER, EDWIN S TRUSTEE	$4,055.92	$4,055.92
02/22/2013	PAYMENT	TANNER, EDWIN S TRUSTEE CHECK	$-974.19	$0.00
01/14/2013	PAYMENT	TANNER, EDWIN S TRUSTEE CHECK	$-974.19	$974.19
10/01/2012	PAYMENT	TANNER, EDWIN S TRUSTEE CHECK	$-974.19	$1,948.38
07/25/2012	PAYMENT	TANNER, EDWIN S TRUSTEE CHECK	$-974.20	$2,922.57
07/13/2012	BILL	TANNER, EDWIN S TRUSTEE	$3,896.77	$3,896.77
03/02/2012	PAYMENT	TANNER, EDWIN S TRUSTEE CHECK	$-917.30	$0.00
12/19/2011	PAYMENT	TANNER, EDWIN S TRUSTEE CHECK	$-917.30	$917.30
09/29/2011	PAYMENT	TANNER, EDWIN S TRUSTEE CHECK	$-917.30	$1,834.60
08/01/2011	PAYMENT	TANNER, EDWIN S TRUSTEE CHECK	$-917.31	$2,751.90
07/15/2011	BILL	TANNER, EDWIN S TRUSTEE	$3,669.21	$3,669.21
02/10/2011	PAYMENT	TANNER, EDWIN S TRUSTEE CHECK	$-869.43	$0.00
12/23/2010	PAYMENT	TANNER, EDWIN S TRUSTEE CHECK	$-869.43	$869.43
09/08/2010	PAYMENT	TANNER, EDWIN S TRUSTEE CHECK	$-869.43	$1,738.86
08/04/2010	PAYMENT	TANNER, EDWIN S TRUSTEE CHECK	$-869.43	$2,608.29
07/14/2010	BILL	TANNER, EDWIN S TRUSTEE	$3,477.72	$3,477.72
03/03/2010	PAYMENT	TANNER, EDWIN S TRUSTEE CHECK	$-810.74	$0.00
01/05/2010	PAYMENT	TANNER, EDWIN S TRUSTEE CHECK	$-810.74	$810.74
10/14/2009	PAYMENT	TANNER, EDWIN S TRUSTEE CHECK	$-810.74	$1,621.48
08/03/2009	PAYMENT	TANNER, EDWIN S TRUSTEE CHECK	$-810.76	$2,432.22
07/13/2009	BILL	TANNER, EDWIN S TRUSTEE	$3,242.98	$3,242.98
04/10/2009	PAYMENT	TANNER, EDWIN S TRUSTEE CHECK	$-753.39	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$28.98	$753.39
01/05/2009	PAYMENT	TANNER, EDWIN S TRUSTEE CHECK	$-724.41	$724.41
09/18/2008	PAYMENT	TANNER, EDWIN S TRUSTEE CHECK	$-724.41	$1,448.82
08/25/2008	PAYMENT	TANNER, EDWIN S TRUSTEE CHECK	$-724.41	$2,173.23
07/18/2008	BILL	TANNER, EDWIN S TRUSTEE	$2,897.64	$2,897.64
02/21/2008	PAYMENT	TANNER, EDWIN S TRUS	$-670.69	$0.00
01/08/2008	PAYMENT	TANNER, EDWIN S TRUS	$-670.68	$670.69
09/26/2007	PAYMENT	TANNER, EDWIN S TRUS	$-670.68	$1,341.37
08/13/2007	PAYMENT	TANNER, EDWIN S TRUS	$-670.68	$2,012.05
07/01/2007	BILL	TANNER, EDWIN S TRUSTEE	$2,682.73	$2,682.73
02/16/2007	PAYMENT	TANNER, EDWIN S TRUS	$-621.08	$0.00
12/18/2006	PAYMENT	TANNER, EDWIN S TRUS	$-621.05	$621.08
09/12/2006	PAYMENT	TANNER, EDWIN S TRUS	$-621.05	$1,242.13
08/04/2006	PAYMENT	TANNER, EDWIN S TRUS	$-621.05	$1,863.18
07/01/2006	BILL	TANNER, EDWIN S TRUSTEE	$2,484.23	$2,484.23
02/16/2006	PAYMENT	TANNER, EDWIN S TRUS	$-575.06	$0.00
01/12/2006	PAYMENT	TANNER, EDWIN S TRUS	$-575.05	$575.06
09/16/2005	PAYMENT	TANNER, EDWIN S TRUS	$-575.05	$1,150.11
08/05/2005	PAYMENT	TANNER, EDWIN S TRUS	$-575.05	$1,725.16
07/01/2005	BILL	TANNER, EDWIN S TRUSTEE	$2,300.21	$2,300.21
02/14/2005	PAYMENT	TANNER, EDWIN S & MA	$-535.92	$0.00
12/22/2004	PAYMENT	TANNER, EDWIN S & MA	$-535.92	$535.92
09/13/2004	PAYMENT	TANNER, EDWIN S & MA	$-535.92	$1,071.84
07/28/2004	PAYMENT	TANNER, EDWIN S & MA	$-535.92	$1,607.76
07/01/2004	BILL	TANNER, EDWIN S & MARIE JEPSEN	$2,143.68	$2,143.68
03/11/2004	PAYMENT	TANNER, EDWIN S & MA	$-523.48	$0.00
12/05/2003	PAYMENT	TANNER, EDWIN S & MA	$-523.45	$523.48
09/22/2003	PAYMENT	TANNER, EDWIN S & MA	$-523.45	$1,046.93
08/06/2003	PAYMENT	TANNER, EDWIN S & MA	$-523.45	$1,570.38
07/01/2003	BILL	TANNER, EDWIN S & MARIE JEPSEN	$2,093.83	$2,093.83
02/07/2003	PAYMENT	TANNER, EDWIN S & MA	$-517.80	$0.00
12/20/2002	PAYMENT	TANNER, EDWIN S & MA	$-517.77	$517.80
09/23/2002	PAYMENT	TANNER, EDWIN S & MA	$-517.77	$1,035.57
08/02/2002	PAYMENT	TANNER, EDWIN S & MA	$-517.77	$1,553.34
07/01/2002	BILL	TANNER, EDWIN S & MARIE JEPSEN	$2,071.11	$2,071.11
02/20/2002	PAYMENT	TANNER, EDWIN S & MA	$-515.36	$0.00
12/12/2001	PAYMENT	TANNER, EDWIN S & MA	$-515.35	$515.36
09/19/2001	PAYMENT	TANNER, EDWIN S & MA	$-515.35	$1,030.71
08/10/2001	PAYMENT	TANNER, EDWIN S & MA	$-515.35	$1,546.06
07/01/2001	BILL	TANNER, EDWIN S & MARIE JEPSEN	$2,061.41	$2,061.41
02/12/2001	PAYMENT	TANNER, EDWIN S & MA	$-312.22	$0.00
12/22/2000	PAYMENT	TANNER, EDWIN S & MA	$-312.21	$312.22
09/21/2000	PAYMENT	TANNER, EDWIN S & MA	$-312.21	$624.43
08/02/2000	PAYMENT	TANNER, EDWIN S & MA	$-312.21	$936.64
07/01/2000	BILL	TANNER, EDWIN S & MARIE JEPSEN	$1,248.85	$1,248.85
02/28/2000	PAYMENT	TANNER, EDWIN S & MA	$-311.90	$0.00
12/22/1999	PAYMENT	TANNER, EDWIN S & MA	$-311.88	$311.90
09/24/1999	PAYMENT	TANNER, EDWIN S & MA	$-311.88	$623.78
08/17/1999	PAYMENT	TANNER, EDWIN S & MA	$-311.88	$935.66
07/01/1999	BILL	TANNER, EDWIN S & MARIE JEPSEN	$1,247.54	$1,247.54
02/22/1999	PAYMENT	TANNER, EDWIN S & MA	$-318.85	$0.00
12/24/1998	PAYMENT	TANNER, EDWIN S & MA	$-318.82	$318.85
09/28/1998	PAYMENT	TANNER, EDWIN S & MA	$-318.82	$637.67
08/13/1998	PAYMENT	TANNER, EDWIN S & MA	$-318.82	$956.49
07/01/1998	BILL	TANNER, EDWIN S & MARIE JEPSEN	$1,275.31	$1,275.31
02/26/1998	PAYMENT	TANNER, EDWIN S & MA	$-314.69	$0.00
12/18/1997	PAYMENT	TANNER, EDWIN S & MA	$-314.69	$314.69
09/29/1997	PAYMENT	TANNER, EDWIN S & MA	$-314.69	$629.38
08/15/1997	PAYMENT	TANNER, EDWIN S & MA	$-314.69	$944.07
07/01/1997	BILL	TANNER, EDWIN S & MARIE JEPSEN	$1,258.76	$1,258.76
02/24/1997	PAYMENT	TANNER, EDWIN S & MA	$-323.93	$0.00
12/23/1996	PAYMENT	TANNER, EDWIN S & MA	$-323.91	$323.93
09/23/1996	PAYMENT	TANNER, EDWIN S & MA	$-323.91	$647.84
08/20/1996	PAYMENT	TANNER, EDWIN S & MA	$-323.91	$971.75
07/01/1996	BILL	TANNER, EDWIN S & MARIE JEPSEN	$1,295.66	$1,295.66
02/23/1996	PAYMENT		$-290.78	$0.00
12/26/1995	PAYMENT		$-290.78	$290.78
10/10/1995	PAYMENT		$-290.78	$581.56
08/18/1995	PAYMENT		$-290.78	$872.34
07/01/1995	BILL	TANNER, EDWIN S & MARIE JEPSEN	$1,163.12	$1,163.12
02/16/1995	PAYMENT		$-260.92	$0.00
12/14/1994	PAYMENT		$-260.91	$260.92
09/14/1994	PAYMENT		$-260.91	$521.83
08/09/1994	PAYMENT		$-260.91	$782.74
07/01/1994	BILL	TANNER, EDWIN S & MARIE JEPSEN	$1,043.65	$1,043.65
03/10/1994	PAYMENT		$-257.12	$0.00
12/20/1993	PAYMENT		$-257.11	$257.12
09/28/1993	PAYMENT		$-257.11	$514.23
08/13/1993	PAYMENT		$-257.11	$771.34
07/01/1993	BILL	TANNER, EDWIN S & MARIE JEPSEN	$1,028.45	$1,028.45
02/16/1993	PAYMENT		$-254.01	$0.00
12/23/1992	PAYMENT		$-254.01	$254.01
10/02/1992	PAYMENT		$-254.01	$508.02
08/14/1992	PAYMENT		$-254.01	$762.03
07/01/1992	BILL	TANNER, EDWIN S & MARIE JEPSEN	$1,016.04	$1,016.04
03/03/1992	PAYMENT		$-263.41	$0.00
12/27/1991	PAYMENT		$-263.40	$263.41
10/04/1991	PAYMENT		$-263.40	$526.81
08/14/1991	PAYMENT		$-263.40	$790.21
07/01/1991	BILL	TANNER, EDWIN S & MARIE JEPSEN	$1,053.61	$1,053.61
02/25/1991	PAYMENT		$-259.46	$0.00
12/24/1990	PAYMENT		$-259.44	$259.46
09/26/1990	PAYMENT		$-259.44	$518.90
08/07/1990	PAYMENT		$-259.44	$778.34
07/01/1990	BILL	TANNER, EDWIN S & MARIE JEPSEN	$1,037.78	$1,037.78
02/22/1990	PAYMENT		$-248.28	$0.00
12/27/1989	PAYMENT		$-248.27	$248.28
09/28/1989	PAYMENT		$-248.27	$496.55
08/23/1989	PAYMENT		$-248.27	$744.82
07/01/1989	BILL	TANNER, EDWIN S & MARIE JEPSEN	$993.09	$993.09
03/03/1989	PAYMENT		$-499.17	$0.00
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$9.79	$499.17
10/03/1988	PAYMENT		$-244.68	$489.38
07/27/1988	PAYMENT		$-244.68	$734.06
07/01/1988	BILL	TANNER, EDWIN S & MARIE JEPSEN	$978.74	$978.74
03/03/1988	PAYMENT		$-241.55	$0.00
12/28/1987	PAYMENT		$-241.53	$241.55
09/25/1987	PAYMENT		$-241.53	$483.08
08/21/1987	PAYMENT		$-241.53	$724.61
07/01/1987	BILL	TANNER, MARIE JO	$966.14	$966.14
03/02/1987	PAYMENT		$-222.24	$0.00
02/17/1987	PAYMENT		$-231.10	$222.24
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$8.89	$453.34
10/07/1986	PAYMENT		$-222.21	$444.45
07/29/1986	PAYMENT		$-222.21	$666.66
07/01/1986	BILL	TANNER,MARIE JO	$888.87	$888.87