Tax Account 1318-15-410-017
Owners
LEKANDER FAMILY TRUST
1800 ATRIUM PY #F322
NAPA, CA 94559
LEKANDER, LOIS M TTEE
LEKANDER FAMILY TRUST 60%
LEKANDER IRREV FAMILY TRUST 40%
Account Summary
Account ID | 1318-15-410-017 |
---|---|
Account Type | Real Estate |
Location | 405 LAKEVIEW AV ELK POINT SANI DIST |
Balance | $1,088.69 |
Currently Due | $0.00 |
Current Year
Description | 2024/2025 REAL ESTATE TAXES |
---|---|
Original | $4,355.06 |
Total | $4,355.06 |
Paid | $3,266.37 |
Balance | $1,088.69 |
Due | $0.00 |
Ad Valorem Tax Rate | 2.8356 |
Tax District | 210 (ELK POINT DIST) |
Tax Cap | 100% Low 3.0% |
Installments
Past Years
Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
---|---|---|---|---|---|---|---|
2023/2024 REAL ESTATE TAXES | $4,232.04 | $0.00 | $4,232.04 | $0.00 | $0.00 | 2.8356 | 210 |
2022/2023 REAL ESTATE TAXES | $4,100.68 | $0.00 | $4,100.68 | $0.00 | $0.00 | 2.8356 | 210 |
2021/2022 REAL ESTATE TAXES | $3,974.24 | $0.00 | $3,974.24 | $0.00 | $0.00 | 2.8356 | 210 |
2020/2021 REAL ESTATE TAXES | $3,860.81 | $0.00 | $3,860.81 | $0.00 | $0.00 | 2.8356 | 210 |
2019/2020 REAL ESTATE TAXES | $3,720.68 | $0.00 | $3,720.68 | $0.00 | $0.00 | 2.8356 | 210 |
2018/2019 REAL ESTATE TAXES | $3,611.52 | $288.93 | $3,900.45 | $0.00 | $0.00 | 2.8356 | 210 |
2017/2018 REAL ESTATE TAXES | $3,510.85 | $0.00 | $3,510.85 | $0.00 | $0.00 | 2.8356 | 210 |
2016/2017 REAL ESTATE TAXES | $3,438.32 | $0.00 | $3,438.32 | $0.00 | $0.00 | 2.8356 | 210 |
2015/2016 REAL ESTATE TAXES | $3,409.58 | $0.00 | $3,409.58 | $0.00 | $0.00 | 2.8356 | 210 |
2014/2015 REAL ESTATE TAXES | $3,311.25 | $0.00 | $3,311.25 | $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 |
---|---|---|---|---|
01/08/2025 | PAYMENT | CHECK ACH - 100167 | $-1,088.69 | $1,088.69 |
10/10/2024 | PAYMENT | CHECK ACH - 100315 | $-1,088.69 | $2,177.38 |
08/08/2024 | PAYMENT | CHECK ACH - 100217 | $-1,088.99 | $3,266.07 |
07/15/2024 | BILL | LEKANDER FAMILY TRUST | $4,355.06 | $4,355.06 |
03/12/2024 | PAYMENT | LEKANDER , L.M. CHECK 5654 | $-1,038.80 | $0.00 |
01/08/2024 | PAYMENT | LEKANDER CHECK 5651 | $-1,057.97 | $1,038.80 |
10/10/2023 | PAYMENT | LEKANDER, L M CHECK 5629 | $-1,057.97 | $2,096.77 |
08/18/2023 | PAYMENT | LEKANDER, L.M. CHECK 5623 | $-1,077.30 | $3,154.74 |
08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-76.77 | $4,232.04 |
07/14/2023 | BILL | LEKANDER FAMILY TRUST | $4,308.81 | $4,308.81 |
03/06/2023 | PAYMENT | LEKANDER, LOIS M TTEE CHECK 5603 | $-1,025.16 | $0.00 |
01/11/2023 | PAYMENT | LEKANDER, LOIS M CHECK 5596 | $-1,025.16 | $1,025.16 |
10/14/2022 | PAYMENT | LEKANDER, L M CHECK 5581 | $-1,025.16 | $2,050.32 |
08/25/2022 | PAYMENT | LEKANDER, LOIS M TTEE CHECK 5573 | $-1,025.20 | $3,075.48 |
07/19/2022 | BILL | LEKANDER, LOIS M TTEE | $4,100.68 | $4,100.68 |
03/08/2022 | PAYMENT | LEKANDER, LOIS M CHECK | $-993.56 | $0.00 |
01/06/2022 | PAYMENT | LEKANDER, L M CHECK | $-993.56 | $993.56 |
10/07/2021 | PAYMENT | LEKANDER, L M CHECK | $-993.56 | $1,987.12 |
08/14/2021 | PAYMENT | LEKANDER, LOIS M CHECK | $-993.56 | $2,980.68 |
07/14/2021 | BILL | LEKANDER, LOIS M TTEE | $3,974.24 | $3,974.24 |
03/02/2021 | PAYMENT | LEKANDER, L M CHECK | $-965.19 | $0.00 |
12/28/2020 | PAYMENT | LEKANDER, LOIS M CHECK | $-965.19 | $965.19 |
10/08/2020 | PAYMENT | LEKANDER, LOIS M CHECK | $-965.19 | $1,930.38 |
08/23/2020 | PAYMENT | LEKANDER, LOIS M TTEE CHECK | $-965.24 | $2,895.57 |
07/13/2020 | BILL | LEKANDER, LOIS M TTEE | $3,860.81 | $3,860.81 |
03/09/2020 | PAYMENT | LEKANDER, LOIS M TTEE CHECK | $-930.17 | $0.00 |
01/09/2020 | PAYMENT | LEKANDER, LOIS M TTEE CHECK | $-930.17 | $930.17 |
08/06/2019 | PAYMENT | LEKANDER, LOIS M TTEE CHECK | $-1,860.34 | $1,860.34 |
07/15/2019 | BILL | LEKANDER, LOIS M TTEE | $3,720.68 | $3,720.68 |
04/09/2019 | PAYMENT | LEKANDER, LOIS M TTEE CHECK | $-2,997.57 | $0.00 |
03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $162.52 | $2,997.57 |
01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $90.29 | $2,835.05 |
10/15/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $36.12 | $2,744.76 |
08/22/2018 | PAYMENT | LEKANDER, LOIS M CHECK | $-902.88 | $2,708.64 |
07/12/2018 | BILL | LEKANDER, LOIS M TTEE | $3,611.52 | $3,611.52 |
02/21/2018 | PAYMENT | LEKANDER, LOIS M TTEE CHECK | $-877.71 | $0.00 |
12/31/2017 | PAYMENT | LEKANDER, LOIS M TTEE CHECK | $-877.71 | $877.71 |
10/02/2017 | PAYMENT | LEKANDER, LOIS M TTEE CHECK | $-877.71 | $1,755.42 |
08/24/2017 | PAYMENT | LEKANDER, LOIS M TTEE CHECK | $-877.72 | $2,633.13 |
07/14/2017 | BILL | LEKANDER, LOIS M TTEE | $3,510.85 | $3,510.85 |
03/14/2017 | PAYMENT | LEKANDER, LOIS M TTEE CHECK | $-859.58 | $0.00 |
01/05/2017 | PAYMENT | LEKANDER, LOIS M TTEE CHECK | $-859.58 | $859.58 |
10/05/2016 | PAYMENT | LEKANDER, LOIS M TTEE CHECK | $-859.58 | $1,719.16 |
08/16/2016 | PAYMENT | LEKANDER, LOIS M TTEE CHECK | $-859.58 | $2,578.74 |
07/12/2016 | BILL | LEKANDER, LOIS M TTEE | $3,438.32 | $3,438.32 |
03/07/2016 | PAYMENT | LEKANDER, LOIS M TTEE CHECK | $-852.39 | $0.00 |
01/08/2016 | PAYMENT | LEKANDER, LOIS M TTEE CHECK | $-852.39 | $852.39 |
10/09/2015 | PAYMENT | LEKANDER, LOIS M TTEE CHECK | $-852.39 | $1,704.78 |
08/17/2015 | PAYMENT | LEKANDER, LOIS M TTEE CHECK | $-852.41 | $2,557.17 |
07/14/2015 | BILL | LEKANDER, LOIS M TTEE | $3,409.58 | $3,409.58 |
03/04/2015 | PAYMENT | LEKANDER, LOIS M TTEE CHECK | $-827.81 | $0.00 |
01/07/2015 | PAYMENT | LEKANDER, LOIS M TTEE CHECK | $-827.81 | $827.81 |
10/03/2014 | PAYMENT | LEKANDER, LOIS M TTEE CHECK | $-827.81 | $1,655.62 |
08/12/2014 | PAYMENT | LEKANDER, LOIS M TTEE CHECK | $-827.82 | $2,483.43 |
07/17/2014 | BILL | LEKANDER, LOIS M TTEE | $3,311.25 | $3,311.25 |
03/04/2014 | PAYMENT | LEKANDER, LOIS M TTEE CHECK | $-803.91 | $0.00 |
01/08/2014 | PAYMENT | LEKANDER, LOIS M TTEE CHECK | $-803.91 | $803.91 |
09/25/2013 | PAYMENT | LEKANDER, LOIS M TTEE CHECK | $-803.91 | $1,607.82 |
08/09/2013 | PAYMENT | LEKANDER, LOIS M TTEE CHECK | $-803.91 | $2,411.73 |
07/16/2013 | BILL | LEKANDER, LOIS M TTEE | $3,215.64 | $3,215.64 |
03/04/2013 | PAYMENT | LEKANDER, LOIS M TTEE CHECK | $-781.14 | $0.00 |
01/09/2013 | PAYMENT | LEKANDER, LOIS M TTEE CHECK | $-781.14 | $781.14 |
10/04/2012 | PAYMENT | LEKANDER, LOIS M TTEE CHECK | $-781.14 | $1,562.28 |
08/02/2012 | PAYMENT | LEKANDER, LOIS M TTEE CHECK | $-781.16 | $2,343.42 |
07/13/2012 | BILL | LEKANDER, LOIS M TTEE | $3,124.58 | $3,124.58 |
03/06/2012 | PAYMENT | LEKANDER, LOIS M TTEE CHECK | $-759.26 | $0.00 |
01/04/2012 | PAYMENT | LEKANDER, LOIS M TTEE CHECK | $-759.26 | $759.26 |
09/29/2011 | PAYMENT | LEKANDER, LOIS M TTEE CHECK | $-759.26 | $1,518.52 |
08/19/2011 | PAYMENT | LEKANDER, LOIS M TTEE CHECK | $-759.27 | $2,277.78 |
07/15/2011 | BILL | LEKANDER, LOIS M TTEE | $3,037.05 | $3,037.05 |
03/07/2011 | PAYMENT | LEKANDER, LOIS M TTEE CHECK | $-738.22 | $0.00 |
12/29/2010 | PAYMENT | LEKANDER, LOIS M TTEE CHECK | $-738.22 | $738.22 |
09/29/2010 | PAYMENT | LEKANDER, LOIS M TTEE CHECK | $-738.22 | $1,476.44 |
08/18/2010 | PAYMENT | LEKANDER, LOIS M TTEE CHECK | $-738.22 | $2,214.66 |
07/14/2010 | BILL | LEKANDER, LOIS M TTEE | $2,952.88 | $2,952.88 |
02/25/2010 | PAYMENT | LEKANDER, LOIS M TRUSTEE CHECK | $-717.58 | $0.00 |
01/04/2010 | PAYMENT | LEKANDER, LOIS M TRUSTEE CHECK | $-717.58 | $717.58 |
10/06/2009 | PAYMENT | LEKANDER, LOIS M TRUSTEE CHECK | $-717.58 | $1,435.16 |
08/14/2009 | PAYMENT | LEKANDER, LOIS M TRUSTEE CHECK | $-717.61 | $2,152.74 |
07/13/2009 | BILL | LEKANDER, LOIS M TRUSTEE | $2,870.35 | $2,870.35 |
03/03/2009 | PAYMENT | LEKANDER, LOIS M TRUSTEE CHECK | $-674.02 | $0.00 |
01/09/2009 | PAYMENT | LEKANDER, LOIS M TRUSTEE CHECK | $-674.02 | $674.02 |
10/17/2008 | PAYMENT | LEKANDER, LOIS M TRUSTEE CHECK | $-674.02 | $1,348.04 |
08/14/2008 | PAYMENT | LEKANDER, LOIS M TRUSTEE CHECK | $-674.05 | $2,022.06 |
07/18/2008 | BILL | LEKANDER, LOIS M TRUSTEE | $2,696.11 | $2,696.11 |
02/28/2008 | PAYMENT | LEKANDER, LOIS M TRU | $-654.35 | $0.00 |
01/02/2008 | PAYMENT | LEKANDER, LOIS M TRU | $-654.35 | $654.35 |
09/12/2007 | PAYMENT | LEKANDER, LOIS M TRU | $-654.35 | $1,308.70 |
08/08/2007 | PAYMENT | LEKANDER, LOIS M TRU | $-654.35 | $1,963.05 |
07/01/2007 | BILL | LEKANDER, LOIS M TRUSTEE | $2,617.40 | $2,617.40 |
03/26/2007 | PAYMENT | LEKANDER, LOIS M TRU | $-660.77 | $0.00 |
03/14/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $25.41 | $660.77 |
12/28/2006 | PAYMENT | LEKANDER, LOIS M TRU | $-635.33 | $635.36 |
10/19/2006 | PAYMENT | LEKANDER, LOIS M TRU | $-660.74 | $1,270.69 |
10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $25.41 | $1,931.43 |
08/07/2006 | PAYMENT | LEKANDER, LOIS M TRU | $-635.33 | $1,906.02 |
07/01/2006 | BILL | LEKANDER, LOIS M TRUSTEE | $2,541.35 | $2,541.35 |
03/06/2006 | PAYMENT | LEKANDER, LOIS M TRU | $-616.84 | $0.00 |
01/03/2006 | PAYMENT | LEKANDER, LOIS M TRU | $-616.83 | $616.84 |
10/03/2005 | PAYMENT | LEKANDER, LOIS M TRU | $-616.83 | $1,233.67 |
08/09/2005 | PAYMENT | LEKANDER, LOIS M TRU | $-616.83 | $1,850.50 |
07/01/2005 | BILL | LEKANDER, LOIS M TRUSTEE | $2,467.33 | $2,467.33 |
03/02/2005 | PAYMENT | LEKANDER, LOIS M TRU | $-598.88 | $0.00 |
12/21/2004 | PAYMENT | LEKANDER, LOIS M TRU | $-598.86 | $598.88 |
10/05/2004 | PAYMENT | LEKANDER, LOIS M TRU | $-598.86 | $1,197.74 |
08/12/2004 | PAYMENT | LEKANDER, LOIS M TRU | $-598.86 | $1,796.60 |
07/01/2004 | BILL | LEKANDER, LOIS M TRUSTEE | $2,395.46 | $2,395.46 |
02/25/2004 | PAYMENT | LEKANDER, LOIS M TRU | $-583.91 | $0.00 |
01/08/2004 | PAYMENT | LEKANDER, LOIS M TRU | $-583.91 | $583.91 |
10/07/2003 | PAYMENT | LEKANDER, LOIS M TRU | $-583.91 | $1,167.82 |
08/12/2003 | PAYMENT | LEKANDER, LOIS M TRU | $-583.91 | $1,751.73 |
07/01/2003 | BILL | LEKANDER, LOIS M TRUSTEE | $2,335.64 | $2,335.64 |
03/03/2003 | PAYMENT | LEKANDER, LOIS M TRU | $-583.10 | $0.00 |
01/16/2003 | PAYMENT | LEKANDER, LOIS M TRU | $-583.07 | $583.10 |
10/04/2002 | PAYMENT | LEKANDER, LOIS M TRU | $-583.07 | $1,166.17 |
08/06/2002 | PAYMENT | LEKANDER, LOIS M TRU | $-583.07 | $1,749.24 |
07/01/2002 | BILL | LEKANDER, LOIS M TRUSTEE | $2,332.31 | $2,332.31 |
03/01/2002 | PAYMENT | LEKANDER, LOIS M TRU | $-577.20 | $0.00 |
01/09/2002 | PAYMENT | LEKANDER, LOIS M TRU | $-577.19 | $577.20 |
09/19/2001 | PAYMENT | LEKANDER, LOIS M TRU | $-577.19 | $1,154.39 |
08/07/2001 | PAYMENT | LEKANDER, LOIS M TRU | $-577.19 | $1,731.58 |
07/01/2001 | BILL | LEKANDER, LOIS M TRUSTEE | $2,308.77 | $2,308.77 |
03/05/2001 | PAYMENT | LEKANDER, LOIS M TRU | $-479.07 | $0.00 |
01/05/2001 | PAYMENT | LEKANDER, LOIS M TRU | $-479.05 | $479.07 |
10/03/2000 | PAYMENT | LEKANDER, LOIS M TRU | $-479.05 | $958.12 |
08/03/2000 | PAYMENT | LEKANDER, LOIS M TRU | $-479.05 | $1,437.17 |
07/01/2000 | BILL | LEKANDER, LOIS M TRUSTEE | $1,916.22 | $1,916.22 |
03/06/2000 | PAYMENT | LEKANDER, LOIS M TRU | $-478.56 | $0.00 |
01/04/2000 | PAYMENT | LEKANDER, LOIS M TRU | $-478.56 | $478.56 |
10/05/1999 | PAYMENT | LEKANDER, LOIS M TRU | $-478.56 | $957.12 |
07/29/1999 | PAYMENT | LEKANDER, LOIS M TRU | $-478.56 | $1,435.68 |
07/01/1999 | BILL | LEKANDER, LOIS M TRUSTEE | $1,914.24 | $1,914.24 |
02/12/1999 | PAYMENT | LEKANDER, LOIS M TRU | $-991.46 | $0.00 |
01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $19.44 | $991.46 |
10/05/1998 | PAYMENT | LEKANDER, LOIS M TRU | $-486.01 | $972.02 |
07/27/1998 | PAYMENT | LEKANDER, LOIS M TRU | $-486.01 | $1,458.03 |
07/01/1998 | BILL | LEKANDER, LOIS M TRUSTEE | $1,944.04 | $1,944.04 |
03/03/1998 | PAYMENT | LEKANDER, LOIS M TRU | $-476.59 | $0.00 |
01/05/1998 | PAYMENT | LEKANDER, LOIS M TRU | $-476.59 | $476.59 |
10/10/1997 | PAYMENT | LEKANDER, LOIS M TRU | $-476.59 | $953.18 |
08/11/1997 | PAYMENT | LEKANDER, LOIS M TRU | $-476.59 | $1,429.77 |
07/01/1997 | BILL | LEKANDER, LOIS M TRUSTEE | $1,906.36 | $1,906.36 |
03/04/1997 | PAYMENT | LEKANDER, LOIS M TRU | $-490.58 | $0.00 |
12/30/1996 | PAYMENT | LEKANDER, LOIS M TRU | $-490.55 | $490.58 |
09/16/1996 | PAYMENT | LEKANDER, LOIS M TRU | $-490.55 | $981.13 |
08/07/1996 | PAYMENT | LEKANDER, LOIS M TRU | $-490.55 | $1,471.68 |
07/01/1996 | BILL | LEKANDER, LOIS M TRUSTEE | $1,962.23 | $1,962.23 |
02/29/1996 | PAYMENT | $-338.81 | $0.00 | |
01/03/1996 | PAYMENT | $-338.81 | $338.81 | |
10/05/1995 | PAYMENT | $-338.81 | $677.62 | |
08/14/1995 | PAYMENT | $-338.81 | $1,016.43 | |
07/01/1995 | BILL | LEKANDER, LOIS M TRUSTEE | $1,355.24 | $1,355.24 |
01/05/1995 | PAYMENT | $-629.59 | $0.00 | |
10/03/1994 | PAYMENT | $-314.79 | $629.59 | |
08/16/1994 | PAYMENT | $-314.79 | $944.38 | |
07/01/1994 | BILL | LEKANDER, LOIS M TRUSTEE | $1,259.17 | $1,259.17 |
03/07/1994 | PAYMENT | $-309.69 | $0.00 | |
01/07/1994 | PAYMENT | $-309.68 | $309.69 | |
10/06/1993 | PAYMENT | $-309.68 | $619.37 | |
08/09/1993 | PAYMENT | $-309.68 | $929.05 | |
07/01/1993 | BILL | LEKANDER, LOIS M TRUSTEE | $1,238.73 | $1,238.73 |
01/11/1993 | PAYMENT | $-611.91 | $0.00 | |
10/06/1992 | PAYMENT | $-305.94 | $611.91 | |
08/11/1992 | PAYMENT | $-305.94 | $917.85 | |
07/01/1992 | BILL | LEKANDER, LAWRENCE M & LOIS M | $1,223.79 | $1,223.79 |
01/07/1992 | PAYMENT | $-633.49 | $0.00 | |
10/04/1991 | PAYMENT | $-316.74 | $633.49 | |
08/13/1991 | PAYMENT | $-316.74 | $950.23 | |
07/01/1991 | BILL | LEKANDER, LAWRENCE M & LOIS M | $1,266.97 | $1,266.97 |
01/09/1991 | PAYMENT | $-603.77 | $0.00 | |
10/01/1990 | PAYMENT | $-301.88 | $603.77 | |
08/08/1990 | PAYMENT | $-301.88 | $905.65 | |
07/01/1990 | BILL | LEKANDER, LAWRENCE M & LOIS M | $1,207.53 | $1,207.53 |
01/10/1990 | PAYMENT | $-474.79 | $0.00 | |
09/25/1989 | PAYMENT | $-237.38 | $474.79 | |
08/15/1989 | PAYMENT | $-237.38 | $712.17 | |
07/01/1989 | BILL | LEKANDER, LAWRENCE M & LOIS M | $949.55 | $949.55 |
01/12/1989 | PAYMENT | $-233.97 | $0.00 | |
01/06/1989 | PAYMENT | $-233.96 | $233.97 | |
10/04/1988 | PAYMENT | $-233.96 | $467.93 | |
07/26/1988 | PAYMENT | $-233.96 | $701.89 | |
07/01/1988 | BILL | LEKANDER, LAWRENCE M & LOIS M | $935.85 | $935.85 |
01/07/1988 | PAYMENT | $-464.45 | $0.00 | |
10/06/1987 | PAYMENT | $-232.21 | $464.45 | |
08/13/1987 | PAYMENT | $-232.21 | $696.66 | |
07/01/1987 | BILL | LEKANDER, LAWRENCE M & LOIS M | $928.87 | $928.87 |
01/08/1987 | PAYMENT | $-426.90 | $0.00 | |
09/26/1986 | PAYMENT | $-213.45 | $426.90 | |
07/23/1986 | PAYMENT | $-213.45 | $640.35 | |
07/01/1986 | BILL | LEKANDER,LAWRENCE & L | $853.80 | $853.80 |