Tax Account 1318-15-410-016

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Owners

JARED FAMILY REVOCABLE TRUST
4849 JOHN MUIR RD
MARTINEZ, CA 94553

JARED, VICKY D TTEE

Account Summary

Account ID	1318-15-410-016
Account Type	Real Estate
Location	409 LAKEVIEW AV ELK POINT SANI DIST
Balance	$1,208.65
Currently Due	$0.00

Account ID

1318-15-410-016

Account Type

Real Estate

Location

409 LAKEVIEW AV
ELK POINT SANI DIST

Balance

$1,208.65

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,834.89
Total	$4,834.89
Paid	$3,626.24
Balance	$1,208.65
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

$4,834.89

Total

$4,834.89

Paid

$3,626.24

Balance

$1,208.65

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	$1,208.94	$0.00	$1,208.94	$1,208.94	$0.00
2	10/07/2024	10/17/2024	Paid	$1,208.65	$0.00	$1,208.65	$1,208.65	$0.00
3	01/06/2025	01/16/2025	Paid	$1,208.65	$0.00	$1,208.65	$1,208.65	$0.00
4	03/03/2025	03/13/2025	Due	$1,208.65	$0.00	$1,208.65	$0.00	$1,208.65

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,486.64	$0.00	$4,486.64	$0.00	$0.00	2.8356	210
2022/2023 REAL ESTATE TAXES	$4,152.32	$0.00	$4,152.32	$0.00	$0.00	2.8356	210
2021/2022 REAL ESTATE TAXES	$3,843.02	$0.00	$3,843.02	$0.00	$0.00	2.8356	210
2020/2021 REAL ESTATE TAXES	$3,718.39	$0.00	$3,718.39	$0.00	$0.00	2.8356	210
2019/2020 REAL ESTATE TAXES	$3,561.05	$0.00	$3,561.05	$0.00	$0.00	2.8356	210
2018/2019 REAL ESTATE TAXES	$3,397.85	$0.00	$3,397.85	$0.00	$0.00	2.8356	210
2017/2018 REAL ESTATE TAXES	$3,265.01	$0.00	$3,265.01	$0.00	$0.00	2.8356	210
2016/2017 REAL ESTATE TAXES	$3,197.37	$0.00	$3,197.37	$0.00	$0.00	2.8356	210
2015/2016 REAL ESTATE TAXES	$3,168.18	$0.00	$3,168.18	$0.00	$0.00	2.8356	210
2014/2015 REAL ESTATE TAXES	$3,071.28	$0.00	$3,071.28	$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	.87	.28	.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
12/13/2024	PAYMENT	CHECK ACH - 100015	$-1,208.65	$1,208.65
10/04/2024	PAYMENT	CHECK ACH - 100019	$-1,208.65	$2,417.30
08/06/2024	PAYMENT	CHECK ACH - 1003168	$-1,208.94	$3,625.95
07/15/2024	BILL	JARED FAMILY REVOCABLE TRUST	$4,834.89	$4,834.89
02/15/2024	PAYMENT	JARED, VICKY D CHECK 9871	$-1,106.33	$0.00
12/11/2023	PAYMENT	JARED, VICKY CHECK 9829	$-1,121.59	$1,106.33
10/10/2023	PAYMENT	JARED, VICKY D CHECK 9794	$-1,121.59	$2,227.92
08/18/2023	PAYMENT	JARED, VICKY & RICHARD CHECK 9753	$-1,137.13	$3,349.51
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-61.13	$4,486.64
07/14/2023	BILL	JARED FAMILY REVOCABLE TRUST	$4,547.77	$4,547.77
02/03/2023	PAYMENT	JARED, RICHARD C & VICKY D CHECK 7537	$-1,038.07	$0.00
12/07/2022	PAYMENT	JARED, RICHARD C & VICKY D CHECK 7504	$-1,038.07	$1,038.07
10/13/2022	PAYMENT	JARED, RICHARD C & VICKY D CHECK 7474	$-1,038.07	$2,076.14
08/14/2022	PAYMENT	JARED, RICHARD C & VICKY D CHECK 7447	$-1,038.11	$3,114.21
07/19/2022	BILL	JARED, RICHARD C & VICKY D TTE	$4,152.32	$4,152.32
03/09/2022	PAYMENT	JARED, RICHARD C & VICKY D CHECK	$-960.75	$0.00
01/11/2022	PAYMENT	JARED, RICHARD C & VICKY D CHECK	$-960.75	$960.75
10/08/2021	PAYMENT	JARED, RICHARD C & VICKY D CHECK	$-960.75	$1,921.50
08/14/2021	PAYMENT	JARED, RICHARD C & VICKY D CHECK	$-960.77	$2,882.25
07/14/2021	BILL	JARED, RICHARD C & VICKY D TTE	$3,843.02	$3,843.02
03/10/2021	PAYMENT	JARED, RICHARD C & VICKY D CHECK	$-929.59	$0.00
01/12/2021	PAYMENT	JARED, RICHARD C & VICKY D CHECK	$-929.59	$929.59
10/10/2020	PAYMENT	JARED, RICHARD C & VICKY D CHECK	$-929.59	$1,859.18
08/18/2020	PAYMENT	JARED, RICHARD C & VICKY D CHECK	$-929.62	$2,788.77
07/13/2020	BILL	JARED, RICHARD C & VICKY D TTE	$3,718.39	$3,718.39
02/05/2020	PAYMENT	JARED, RICHARD C & VICKY D TTE CHECK	$-890.26	$0.00
12/05/2019	PAYMENT	JARED, RICHARD C & VICKY D CHECK	$-890.26	$890.26
10/07/2019	PAYMENT	JARED, RICHARD C & VICKY D CHECK	$-890.26	$1,780.52
08/09/2019	PAYMENT	JARED, RICHARD C & VICKY D CHECK	$-890.27	$2,670.78
07/15/2019	BILL	JARED, RICHARD C & VICKY D TTE	$3,561.05	$3,561.05
03/08/2019	PAYMENT	JARED, RICHARD C & VICKY D CHECK	$-849.46	$0.00
01/14/2019	PAYMENT	JARED, RICHARD C & VICKY D TTE CHECK	$-849.46	$849.46
10/09/2018	PAYMENT	JARED, RICHARD C & VICKY D CHECK	$-849.46	$1,698.92
08/09/2018	PAYMENT	JARED, RICHARD C & VICKY D TTE CHECK	$-849.47	$2,548.38
07/12/2018	BILL	JARED, RICHARD C & VICKY D TTE	$3,397.85	$3,397.85
01/10/2018	PAYMENT	JARED, RICHARD C & VICKY D TTE CHECK	$-816.25	$0.00
12/05/2017	PAYMENT	JARED, RICHARD C & VICKY D TTE CHECK	$-816.25	$816.25
10/06/2017	PAYMENT	JARED, RICHARD C & VICKY D TTE CHECK	$-816.25	$1,632.50
08/02/2017	PAYMENT	JARED, RICHARD C & VICKY D TTE CHECK	$-816.26	$2,448.75
07/14/2017	BILL	JARED, RICHARD C & VICKY D TTE	$3,265.01	$3,265.01
02/08/2017	PAYMENT	JARED, RICHARD C & VICKY D TTE CHECK	$-799.34	$0.00
12/07/2016	PAYMENT	JARED, RICHARD C & VICKY D TTE CHECK	$-799.34	$799.34
10/05/2016	PAYMENT	JARED, RICHARD C & VICKY D TTE CHECK	$-799.34	$1,598.68
08/10/2016	PAYMENT	JARED, RICHARD C & VICKY D TTE CHECK	$-799.35	$2,398.02
07/12/2016	BILL	JARED, RICHARD C & VICKY D TTE	$3,197.37	$3,197.37
03/04/2016	PAYMENT	JARED, RICHARD C & VICKY D TTE CHECK	$-792.04	$0.00
12/04/2015	PAYMENT	JARED, RICHARD C & VICKY D TTE CHECK	$-792.04	$792.04
10/12/2015	PAYMENT	JARED, RICHARD C & VICKY D TTE CHECK	$-792.04	$1,584.08
08/20/2015	PAYMENT	JARED, RICHARD C & VICKY D TTE CHECK	$-792.06	$2,376.12
07/14/2015	BILL	JARED, RICHARD C & VICKY D TTE	$3,168.18	$3,168.18
02/05/2015	PAYMENT	JARED, RICHARD C & VICKY D TTE CHECK	$-767.82	$0.00
11/07/2014	PAYMENT	JARED, RICHARD C & VICKY D TTE CHECK	$-767.82	$767.82
10/08/2014	PAYMENT	JARED, RICHARD C & VICKY D TTE CHECK	$-767.82	$1,535.64
08/05/2014	PAYMENT	JARED, RICHARD C & VICKY D TTE CHECK	$-767.82	$2,303.46
07/17/2014	BILL	JARED, RICHARD C & VICKY D TTE	$3,071.28	$3,071.28
01/08/2014	PAYMENT	JARED, RICHARD C & VICKY D TTE CHECK	$-1,491.50	$0.00
10/07/2013	PAYMENT	JARED, RICHARD C & VICKY D TTE CHECK	$-745.75	$1,491.50
08/07/2013	PAYMENT	JARED, RICHARD C & VICKY D TTE CHECK	$-745.77	$2,237.25
07/16/2013	BILL	JARED, RICHARD C & VICKY D TTE	$2,983.02	$2,983.02
02/04/2013	PAYMENT	JARED, RICHARD C & VICKY D TTE CHECK	$-716.32	$0.00
12/05/2012	PAYMENT	JARED, RICHARD C & VICKY D TTE CHECK	$-716.32	$716.32
10/05/2012	PAYMENT	JARED, RICHARD C & VICKY D TTE CHECK	$-716.32	$1,432.64
08/06/2012	PAYMENT	JARED, RICHARD C & VICKY D TTE CHECK	$-716.33	$2,148.96
07/13/2012	BILL	JARED, RICHARD C & VICKY D TTE	$2,865.29	$2,865.29
01/09/2012	PAYMENT	JARED, RICHARD C & VICKY D TTE CHECK	$-674.32	$0.00
12/05/2011	PAYMENT	JARED, RICHARD C & VICKY D TTE CHECK	$-674.32	$674.32
10/10/2011	PAYMENT	JARED, RICHARD C & VICKY D TTE CHECK	$-674.32	$1,348.64
08/02/2011	PAYMENT	JARED, RICHARD C & VICKY D TTE CHECK	$-674.32	$2,022.96
07/15/2011	BILL	JARED, RICHARD C & VICKY D TTE	$2,697.28	$2,697.28
02/04/2011	PAYMENT	JARED, RICHARD C & VICKY D TTE CHECK	$-638.96	$0.00
01/10/2011	PAYMENT	JARED, RICHARD C & VICKY D TTE CHECK	$-638.96	$638.96
08/04/2010	PAYMENT	JARED, RICHARD C & VICKY D TTE CHECK	$-1,277.94	$1,277.92
07/14/2010	BILL	JARED, RICHARD C & VICKY D TTE	$2,555.86	$2,555.86
11/04/2009	PAYMENT	JARED, RICHARD C & VICKY D TTE CHECK	$-1,191.22	$0.00
10/08/2009	PAYMENT	JARED, RICHARD C & VICKY D TTE CHECK	$-595.61	$1,191.22
08/04/2009	PAYMENT	JARED, RICHARD C & VICKY D TTE CHECK	$-595.63	$1,786.83
07/13/2009	BILL	JARED, RICHARD C & VICKY D TTE	$2,382.46	$2,382.46
12/05/2008	PAYMENT	JARED, RICHARD C & VICKY D TTE CHECK	$-1,070.24	$0.00
10/08/2008	PAYMENT	JARED, RICHARD C & VICKY D TTE CHECK	$-535.12	$1,070.24
08/06/2008	PAYMENT	JARED, RICHARD C & VICKY D TTE CHECK	$-535.14	$1,605.36
07/18/2008	BILL	JARED, RICHARD C & VICKY D TTE	$2,140.50	$2,140.50
11/07/2007	PAYMENT	JARED, RICHARD C & V	$-990.90	$0.00
10/04/2007	PAYMENT	JARED, RICHARD C & V	$-495.45	$990.90
08/06/2007	PAYMENT	JARED, RICHARD C & V	$-495.45	$1,486.35
07/01/2007	BILL	JARED, RICHARD C & VICKY D	$1,981.80	$1,981.80
11/08/2006	PAYMENT	JARED, RICHARD C & V	$-917.57	$0.00
09/12/2006	PAYMENT	JARED, RICHARD C & V	$-458.78	$917.57
08/08/2006	PAYMENT	JARED, RICHARD C & V	$-458.78	$1,376.35
07/01/2006	BILL	JARED, RICHARD C & VICKY D	$1,835.13	$1,835.13
12/05/2005	PAYMENT	JARED, RICHARD C & V	$-849.61	$0.00
10/04/2005	PAYMENT	JARED, RICHARD C & V	$-424.79	$849.61
08/04/2005	PAYMENT	JARED, RICHARD C & V	$-424.79	$1,274.40
07/01/2005	BILL	JARED, RICHARD C & VICKY D	$1,699.19	$1,699.19
11/03/2004	PAYMENT	JARED, RICHARD C & V	$-791.81	$0.00
10/07/2004	PAYMENT	JARED, RICHARD C & V	$-395.89	$791.81
08/06/2004	PAYMENT	JARED, RICHARD C & V	$-395.89	$1,187.70
07/01/2004	BILL	JARED, RICHARD C & VICKY D	$1,583.59	$1,583.59
11/05/2003	PAYMENT	JARED, RICHARD C & V	$-773.93	$0.00
08/05/2003	PAYMENT	JARED, RICHARD C & V	$-773.92	$773.93
07/01/2003	BILL	JARED, RICHARD C & VICKY D	$1,547.85	$1,547.85
11/05/2002	PAYMENT	JARED, RICHARD C & V	$-383.92	$0.00
10/03/2002	PAYMENT	11	$-767.78	$383.92
08/05/2002	PAYMENT	JARED, RICHARD C & V	$-383.89	$1,151.70
07/01/2002	BILL	JARED, RICHARD C & VICKY D	$1,535.59	$1,535.59
01/04/2002	PAYMENT	JARED, RICHARD C & V	$-762.91	$0.00
09/10/2001	PAYMENT	JARED, RICHARD C & V	$-381.44	$762.91
08/03/2001	PAYMENT	JARED, RICHARD C & V	$-381.44	$1,144.35
07/01/2001	BILL	JARED, RICHARD C & VICKY D	$1,525.79	$1,525.79
01/04/2001	PAYMENT	MILLS, D & K & JARED	$-535.76	$0.00
09/05/2000	PAYMENT	RICHARD MILLS	$-267.87	$535.76
07/28/2000	PAYMENT	11	$-267.87	$803.63
07/01/2000	BILL	MILLS, D & K & JARED, R & V	$1,071.50	$1,071.50
03/06/2000	PAYMENT	MILLS, D & K & JARED	$-267.61	$0.00
01/05/2000	PAYMENT	MILLS, D & K & JARED	$-267.59	$267.61
10/05/1999	PAYMENT	MILLS, D & K & JARED	$-267.59	$535.20
08/18/1999	PAYMENT	MILLS, D & K & JARED	$-267.59	$802.79
07/01/1999	BILL	MILLS, D & K & JARED, R & V	$1,070.38	$1,070.38
08/05/1998	PAYMENT	WILLIAMS, EMMA A TRU	$-1,091.99	$0.00
07/01/1998	BILL	WILLIAMS, EMMA A TRUSTEE	$1,091.99	$1,091.99
08/01/1997	PAYMENT	WILLIAMS, EMMA A TRU	$-1,075.58	$0.00
07/01/1997	BILL	WILLIAMS, EMMA A TRUSTEE	$1,075.58	$1,075.58
08/15/1996	PAYMENT	WILLIAMS, EMMA A TRU	$-1,107.11	$0.00
07/01/1996	BILL	WILLIAMS, EMMA A TRUSTEE	$1,107.11	$1,107.11
08/10/1995	PAYMENT		$-1,040.35	$0.00
07/01/1995	BILL	WILLIAMS, EMMA A TRUSTEE	$1,040.35	$1,040.35
07/27/1994	PAYMENT		$-950.30	$0.00
07/01/1994	BILL	WILLIAMS, EMMA A TRUSTEE	$950.30	$950.30
09/08/1993	PAYMENT		$-467.82	$0.00
08/10/1993	PAYMENT		$-467.80	$467.82
07/01/1993	BILL	WILLIAMS, EMMA A TRUSTEE	$935.62	$935.62
08/14/1992	PAYMENT		$-462.18	$0.00
07/21/1992	PAYMENT		$-462.16	$462.18
07/01/1992	BILL	WILLIAMS, EMMA A TRUSTEE	$924.34	$924.34
09/06/1991	PAYMENT		$-478.86	$0.00
08/21/1991	PAYMENT		$-478.84	$478.86
07/01/1991	BILL	WILLIAMS, EMMA A TRUSTEE	$957.70	$957.70
08/13/1990	PAYMENT		$-476.21	$0.00
07/25/1990	PAYMENT		$-476.18	$476.21
07/01/1990	BILL	MILLS, EMMA A	$952.39	$952.39
09/11/1989	PAYMENT		$-679.39	$0.00
08/14/1989	PAYMENT		$-226.46	$679.39
07/01/1989	BILL	MILLS, EMMA A	$905.85	$905.85
10/14/1988	PAYMENT		$-223.20	$0.00
09/13/1988	PAYMENT		$-223.19	$223.20
08/10/1988	PAYMENT		$-223.19	$446.39
07/13/1988	PAYMENT		$-223.19	$669.58
07/01/1988	BILL	MILLS, EMMA A	$892.77	$892.77
01/14/1988	PAYMENT		$-221.43	$0.00
12/09/1987	PAYMENT		$-221.43	$221.43
09/10/1987	PAYMENT		$-221.43	$442.86
08/14/1987	PAYMENT		$-221.43	$664.29
07/01/1987	BILL	MILLS, EMMA A	$885.72	$885.72
12/12/1986	PAYMENT		$-203.63	$0.00
11/07/1986	PAYMENT		$-203.63	$203.63
08/07/1986	PAYMENT		$-203.63	$407.26
07/23/1986	PAYMENT		$-203.63	$610.89
07/01/1986	BILL	MILLS,EMMA A	$814.52	$814.52