Tax Account 1318-15-711-030

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Owners

MARTENS MOCARSKI REVOC TRUST
141 ERICA WY
PORTOLA VALLEY, CA 94028

MOCARSKI, E JR & MARTENS C TTEE

MOCARSKI, EDWARD S JR TTEE

MARTENS, CHRISTINE L TTEE

Account Summary

Account ID	1318-15-711-030
Account Type	Real Estate
Location	254 CHEYENNE CI ROUND HILL GID
Balance	$5,406.98
Currently Due	$2,730.42

Account ID

1318-15-711-030

Account Type

Real Estate

Location

254 CHEYENNE CI
ROUND HILL GID

Balance

$5,406.98

Currently Due

$2,730.42

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,353.44
Total	$5,406.98
Paid	$0.00
Balance	$5,406.98
Due	$2,730.42
Ad Valorem Tax Rate	3.3652
Tax District	200 (ROUND HILL GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,353.44

Total

$5,406.98

Paid

$0.00

Balance

$5,406.98

Due

$2,730.42

Ad Valorem Tax Rate

3.3652

Tax District

200 (ROUND HILL 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	Past due	$1,338.60	$53.54	$1,338.60	$0.00	$1,392.14
2	10/07/2024	10/17/2024	Due	$1,338.28	$0.00	$1,338.28	$0.00	$2,730.42
3	01/06/2025	01/16/2025	Due	$1,338.28	$0.00	$1,338.28	$0.00	$4,068.70
4	03/03/2025	03/13/2025	Due	$1,338.28	$0.00	$1,338.28	$0.00	$5,406.98

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,960.95	$0.00	$4,960.95	$0.00	$0.00	3.3652	200
2022/2023 REAL ESTATE TAXES	$4,591.11	$0.00	$4,591.11	$0.00	$0.00	3.3652	200
2021/2022 REAL ESTATE TAXES	$4,250.51	$0.00	$4,250.51	$0.00	$0.00	3.3652	200
2020/2021 REAL ESTATE TAXES	$4,111.79	$0.00	$4,111.79	$0.00	$0.00	3.3652	200
2019/2020 REAL ESTATE TAXES	$3,970.04	$0.00	$3,970.04	$0.00	$0.00	3.3652	200
2018/2019 REAL ESTATE TAXES	$3,788.54	$0.00	$3,788.54	$0.00	$0.00	3.3652	200
2017/2018 REAL ESTATE TAXES	$3,633.93	$0.00	$3,633.93	$0.00	$0.00	3.3652	200
2016/2017 REAL ESTATE TAXES	$3,544.45	$0.00	$3,544.45	$0.00	$0.00	3.3652	200
2015/2016 REAL ESTATE TAXES	$3,537.35	$0.00	$3,537.35	$0.00	$0.00	3.3652	200
2014/2015 REAL ESTATE TAXES	$3,428.65	$0.00	$3,428.65	$0.00	$0.00	2.8261	200

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.15	.00	1.15	.59
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
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$53.54	$5,406.98
07/15/2024	BILL	MARTENS MOCARSKI REVOC TRUST	$5,353.44	$5,353.44
02/26/2024	PAYMENT	2016 MARTENS MOCARSK REVOCABLE TRUST GOVACH ACH - 317247156	$-1,240.18	$0.00
12/29/2023	PAYMENT	2016 MARTENS MOCARSKI REVOCABLE TRUST GOVACH ACH - 314801627	$-1,240.18	$1,240.18
10/02/2023	PAYMENT	2016 MARTENS MOCARSK TRUST GOVACH ACH - 311418172	$-1,240.18	$2,480.36
08/22/2023	PAYMENT	MOCARSKI REVOC TRUST MARTENS GOVACH ACH - 309658503	$-1,240.41	$3,720.54
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-7.13	$4,960.95
07/14/2023	BILL	MARTENS MOCARSKI REVOC TRUST	$4,968.08	$4,968.08
03/08/2023	PAYMENT	MOCARSKI, E JR & MARTENS C CHECK 307	$-1,147.77	$0.00
01/06/2023	PAYMENT	MOCARSKI, EDWARD S & MARTENS, CHRISTINE L CHECK 9472	$-1,147.77	$1,147.77
09/30/2022	PAYMENT	MARTENS, CHRISTINE & MOCARSKI, EDWARD CHECK 296	$-1,147.77	$2,295.54
08/29/2022	PAYMENT	20116 MARTENS MOCARSKI REVOCABLE TRUST CHECK 286	$-1,147.80	$3,443.31
07/19/2022	BILL	MOCARSKI, E JR & MARTENS C TTE	$4,591.11	$4,591.11
03/03/2022	PAYMENT	MOCARSKI, E JR & MARTENS C TTE CHECK	$-1,062.62	$0.00
01/08/2022	PAYMENT	2016 MARTENS MOCARSKI REVOCABL CHECK	$-1,062.62	$1,062.62
10/01/2021	PAYMENT	2016 MARTENS MOCARSKI REVOCABL CHECK	$-1,062.62	$2,125.24
08/21/2021	PAYMENT	MOCARSKI, E JR & MARTENS C TTE CHECK	$-1,062.65	$3,187.86
07/14/2021	BILL	MOCARSKI, E JR & MARTENS C TTE	$4,250.51	$4,250.51
02/22/2021	PAYMENT	MOCARSKI, E JR & MARTENS C TTE CHECK	$-1,027.94	$0.00
01/05/2021	PAYMENT	2016 MARTENS MOCARSKI REVOCABL CHECK	$-1,027.94	$1,027.94
10/12/2020	PAYMENT	MOCARSKI, E JR & MARTENS C TTE CHECK	$-1,027.94	$2,055.88
08/18/2020	PAYMENT	MOCARSKI, E JR & MARTENS C TTE CHECK	$-1,027.97	$3,083.82
07/13/2020	BILL	MOCARSKI, E JR & MARTENS C TTE	$4,111.79	$4,111.79
03/04/2020	PAYMENT	MOCARSKI, E JR & MARTENS C TTE CHECK	$-992.51	$0.00
01/06/2020	PAYMENT	MOCARSKI, E JR & MARTENS C TTE CHECK	$-992.51	$992.51
10/10/2019	PAYMENT	MOCARSKI, E JR & MARTENS C TTE CHECK	$-992.51	$1,985.02
08/28/2019	PAYMENT	MOCARSKI, E JR & MARTENS C CHECK	$-992.51	$2,977.53
07/15/2019	BILL	MOCARSKI, E JR & MARTENS C TTE	$3,970.04	$3,970.04
03/06/2019	PAYMENT	MOCARSKI, E JR & MARTENS C TTE CHECK	$-947.13	$0.00
01/14/2019	PAYMENT	MOCARSKI, E JR & MARTENS C TTE CHECK	$-947.13	$947.13
09/25/2018	PAYMENT	MOCARSKI, E JR & MARTENS C TTE CHECK	$-947.13	$1,894.26
08/22/2018	PAYMENT	MOCARSKI, E JR & MARTENS C TTE CHECK	$-947.15	$2,841.39
07/12/2018	BILL	MOCARSKI, E JR & MARTENS C TTE	$3,788.54	$3,788.54
03/09/2018	PAYMENT	MOCARSKI, E JR & MARTENS C TTE CHECK	$-908.48	$0.00
12/31/2017	PAYMENT	MOCARSKI, E JR & MARTENS C TTE CHECK	$-908.48	$908.48
09/28/2017	PAYMENT	MOCARSKI, E JR & MARTENS C TTE CHECK	$-908.48	$1,816.96
08/18/2017	PAYMENT	MOCARSKI, E JR & MARTENS C TTE CHECK	$-908.49	$2,725.44
07/14/2017	BILL	MOCARSKI, E JR & MARTENS C TTE	$3,633.93	$3,633.93
03/08/2017	PAYMENT	CHRISTINE MARTENS CHECK	$-886.11	$0.00
12/30/2016	PAYMENT	MOCARSKI, EDWARD JR & MARTENS* CHECK	$-886.11	$886.11
10/03/2016	PAYMENT	MOCARSKI, EDWARD JR & MARTENS* CHECK	$-886.11	$1,772.22
08/15/2016	PAYMENT	MOCARSKI, EDWARD JR & MARTENS* CHECK	$-886.12	$2,658.33
07/12/2016	BILL	MOCARSKI, EDWARD JR & MARTENS*	$3,544.45	$3,544.45
03/08/2016	PAYMENT	MOCARSKI, EDWARD JR & MARTENS* CHECK	$-884.33	$0.00
01/05/2016	PAYMENT	MOCARSKI, EDWARD JR & MARTENS* CHECK	$-884.33	$884.33
09/29/2015	PAYMENT	MOCARSKI, EDWARD JR & MARTENS* CHECK	$-884.33	$1,768.66
08/20/2015	PAYMENT	MOCARSKI, EDWARD JR & MARTENS* CHECK	$-884.36	$2,652.99
07/14/2015	BILL	MOCARSKI, EDWARD JR & MARTENS*	$3,537.35	$3,537.35
03/02/2015	PAYMENT	MOCARSKI, EDWARD JR & MARTENS* CHECK	$-482.18	$0.00
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-982.15	$482.18
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-982.15	$1,464.33
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-982.17	$2,446.48
01/28/2015	AMENDMENT	Bill Amended for 2014-15	$-499.97	$3,428.65
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$982.17	$3,928.62
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$982.15	$2,946.45
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$982.15	$1,964.30
01/05/2015	VOID	MOCARSKI, EDWARD JR & MARTENS* CHECK	$-982.15	$982.15
10/07/2014	VOID	MOCARSKI, EDWARD JR & MARTENS* CHECK	$-982.15	$1,964.30
08/19/2014	VOID	MOCARSKI, EDWARD JR & MARTENS* CHECK	$-982.17	$2,946.45
07/17/2014	BILL	MOCARSKI, EDWARD JR & MARTENS*	$3,928.62	$3,928.62
04/23/2014	PAYMENT	DR EDWARD MOCARSKI CHECK	$-875.59	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$33.68	$875.59
12/30/2013	PAYMENT	22 CHECK	$-841.91	$841.91
10/02/2013	PAYMENT	WOKAS, MARYAN TTEE CHECK	$-841.91	$1,683.82
08/13/2013	PAYMENT	WOKAS, MARYAN TTEE CHECK	$-841.94	$2,525.73
07/16/2013	BILL	WOKAS, MARYAN TTEE	$3,367.67	$3,367.67
01/10/2013	PAYMENT	WOKAS, ALBERT L & MARYAN CHECK	$-1,644.54	$0.00
08/14/2012	PAYMENT	RDP 08 13 12 CHECK	$-1,644.54	$1,644.54
07/13/2012	BILL	WOKAS, ALBERT L & MARYAN	$3,289.08	$3,289.08
02/28/2012	PAYMENT	WOKAS LODGE CHECK	$-775.35	$0.00
01/12/2012	PAYMENT	ALAN WRIGHT WOKAS CHECK	$-2,434.61	$775.35
01/04/2012	ADJUSTMENT	HAS PENALTIES CANNOT POST TT	$2,434.61	$3,209.96
01/04/2012	VOID	WOKAS LODGE CHECK	$-2,434.61	$775.35
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$77.54	$3,209.96
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$31.01	$3,132.42
07/15/2011	BILL	WOKAS, ALBERT L & MARYAN	$3,101.41	$3,101.41
03/09/2011	PAYMENT	WOKAS, ALBERT L & MARYAN CHECK	$-734.84	$0.00
01/04/2011	PAYMENT	WOKAS LODGE CHECK	$-734.84	$734.84
10/07/2010	PAYMENT	WOKAS LODGE CHECK	$-734.84	$1,469.68
08/17/2010	PAYMENT	WOKAS LODGE CHECK	$-734.84	$2,204.52
07/14/2010	BILL	WOKAS, ALBERT L & MARYAN	$2,939.36	$2,939.36
03/05/2010	PAYMENT	WOKAS LODGE CHECK	$-685.08	$0.00
01/11/2010	PAYMENT	WOKAS LODGE CHECK	$-685.08	$685.08
10/02/2009	PAYMENT	WOKAS LODGE CHECK	$-685.08	$1,370.16
08/19/2009	PAYMENT	WOKAS LODGE CHECK	$-685.09	$2,055.24
07/13/2009	BILL	WOKAS, ALBERT L & MARYAN	$2,740.33	$2,740.33
03/05/2009	PAYMENT	WOKAS LODGE CHECK	$-618.32	$0.00
01/05/2009	PAYMENT	WOKAS LODGE CHECK	$-618.32	$618.32
10/08/2008	PAYMENT	WOKAS, ALBERT L & MARYAN CHECK	$-618.32	$1,236.64
08/04/2008	PAYMENT	WOKAS LODGE CHECK	$-618.33	$1,854.96
07/18/2008	BILL	WOKAS, ALBERT L & MARYAN	$2,473.29	$2,473.29
02/21/2008	PAYMENT	WOKAS LODGE	$-572.50	$0.00
01/08/2008	PAYMENT	WOKAS LODGE	$-572.48	$572.50
09/27/2007	PAYMENT	WOKAS, ALBERT L & MA	$-572.48	$1,144.98
08/22/2007	PAYMENT	WOKAS LODGE	$-572.48	$1,717.46
07/01/2007	BILL	WOKAS, ALBERT L & MARYAN	$2,289.94	$2,289.94
03/06/2007	PAYMENT	WOKAS, ALBERT L & MA	$-530.11	$0.00
01/05/2007	PAYMENT	WOKAS, ALBERT L & MA	$-530.11	$530.11
10/04/2006	PAYMENT	WOKAS, ALBERT L & MA	$-530.11	$1,060.22
08/17/2006	PAYMENT	WOKAS, ALBERT L & MA	$-530.11	$1,590.33
07/01/2006	BILL	WOKAS, ALBERT L & MARYAN	$2,120.44	$2,120.44
03/10/2006	PAYMENT	WOKAS, ALBERT L & MA	$-490.85	$0.00
01/09/2006	PAYMENT	WOKAS, ALBERT L & MA	$-490.84	$490.85
10/04/2005	PAYMENT	WOKAS, ALBERT L & MA	$-490.84	$981.69
08/10/2005	PAYMENT	WOKAS, ALBERT L & MA	$-490.84	$1,472.53
07/01/2005	BILL	WOKAS, ALBERT L & MARYAN	$1,963.37	$1,963.37
03/02/2005	PAYMENT	WOKAS, ALBERT L & MA	$-476.56	$0.00
01/05/2005	PAYMENT	WOKAS, ALBERT L & MA	$-476.55	$476.56
09/29/2004	PAYMENT	WOKAS, ALBERT L & MA	$-476.55	$953.11
08/17/2004	PAYMENT	WOKAS, ALBERT L & MA	$-476.55	$1,429.66
07/01/2004	BILL	WOKAS, ALBERT L & MARYAN	$1,906.21	$1,906.21
02/26/2004	PAYMENT	WOKAS, ALBERT L & MA	$-464.12	$0.00
01/05/2004	PAYMENT	WOKAS, ALBERT L & MA	$-464.11	$464.12
10/07/2003	PAYMENT	WOKAS, ALBERT L & MA	$-464.11	$928.23
07/28/2003	PAYMENT	WOKAS, ALBERT L & MA	$-464.11	$1,392.34
07/01/2003	BILL	WOKAS, ALBERT L & MARYAN	$1,856.45	$1,856.45
02/28/2003	PAYMENT	WOKAS, ALBERT L & MA	$-464.71	$0.00
12/20/2002	PAYMENT	WOKAS, ALBERT L & MA	$-464.70	$464.71
10/04/2002	PAYMENT	WOKAS, ALBERT L & MA	$-464.70	$929.41
08/09/2002	PAYMENT	WOKAS, ALBERT L & MA	$-464.70	$1,394.11
07/01/2002	BILL	WOKAS, ALBERT L & MARYAN	$1,858.81	$1,858.81
02/26/2002	PAYMENT	WOKAS, ALBERT L & MA	$-459.30	$0.00
01/04/2002	PAYMENT	WOKAS, ALBERT L & MA	$-459.28	$459.30
09/27/2001	PAYMENT	WOKAS, ALBERT L & MA	$-459.28	$918.58
08/09/2001	PAYMENT	WOKAS, ALBERT L & MA	$-459.28	$1,377.86
07/01/2001	BILL	WOKAS, ALBERT L & MARYAN	$1,837.14	$1,837.14
03/08/2001	PAYMENT	WOKAS, ALBERT L & MA	$-430.09	$0.00
12/28/2000	PAYMENT	WOKAS, ALBERT L & MA	$-430.09	$430.09
10/02/2000	PAYMENT	WOKAS, ALBERT L & MA	$-430.09	$860.18
08/11/2000	PAYMENT	WOKAS, ALBERT L & MA	$-430.09	$1,290.27
07/01/2000	BILL	WOKAS, ALBERT L & MARYAN	$1,720.36	$1,720.36
02/29/2000	PAYMENT	WOKAS, ALBERT L & MA	$-388.85	$0.00
01/03/2000	PAYMENT	WOKAS, ALBERT L & MA	$-388.83	$388.85
10/01/1999	PAYMENT	WOKAS, ALBERT L & MA	$-388.83	$777.68
08/11/1999	PAYMENT	WOKAS, ALBERT L & MA	$-388.83	$1,166.51
07/01/1999	BILL	WOKAS, ALBERT L & MARYAN	$1,555.34	$1,555.34
02/23/1999	PAYMENT	WOKAS, ALBERT L & MA	$-394.81	$0.00
01/05/1999	PAYMENT	WOKAS, ALBERT L & MA	$-394.81	$394.81
10/01/1998	PAYMENT	WOKAS, ALBERT L & MA	$-394.81	$789.62
08/12/1998	PAYMENT	WOKAS, ALBERT L & MA	$-394.81	$1,184.43
07/01/1998	BILL	WOKAS, ALBERT L & MARYAN	$1,579.24	$1,579.24
12/19/1997	PAYMENT	22	$-773.97	$0.00
10/09/1997	PAYMENT	1ST AMERICAN REAL ES	$-386.98	$773.97
08/12/1997	PAYMENT	GLENDALE FEDERAL BAN	$-386.98	$1,160.95
07/01/1997	BILL	ROSS, JERRY C & PAMELA J	$1,547.93	$1,547.93
03/04/1997	PAYMENT	GLENDALE FEDERAL	$-398.38	$0.00
01/10/1997	PAYMENT	GLENDALE FEDERAL BAN	$-398.37	$398.38
10/07/1996	PAYMENT	GMAC MORTGAGE CORP	$-398.37	$796.75
08/19/1996	PAYMENT	GMAC MORTGAGE CORP	$-398.37	$1,195.12
07/01/1996	BILL	ROSS, JERRY C & PAMELA J	$1,593.49	$1,593.49
10/26/1995	PAYMENT		$-788.54	$0.00
09/12/1995	PAYMENT		$-394.26	$788.54
07/31/1995	PAYMENT		$-394.26	$1,182.80
07/01/1995	BILL	ROSS, JERRY C & PAMELA J	$1,577.06	$1,577.06
01/02/1995	PAYMENT		$-745.50	$0.00
08/15/1994	PAYMENT		$-745.48	$745.50
07/01/1994	BILL	DUGAN, ROBERT D & A R	$1,490.98	$1,490.98
01/03/1994	PAYMENT		$-732.22	$0.00
08/20/1993	PAYMENT		$-732.20	$732.22
07/01/1993	BILL	DUGAN, ROBERT D & A R	$1,464.42	$1,464.42
09/11/1992	PAYMENT		$-723.95	$0.00
08/17/1992	PAYMENT		$-723.94	$723.95
07/01/1992	BILL	DUGAN, ROBERT D & A R	$1,447.89	$1,447.89
08/20/1991	PAYMENT		$-1,335.10	$0.00
07/01/1991	BILL	DUGAN, ROBERT D & A R	$1,335.10	$1,335.10
04/02/1991	PAYMENT		$-336.81	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$18.10	$336.81
01/23/1991	PAYMENT		$-681.98	$318.71
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$31.87	$1,000.69
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$12.75	$968.82
08/15/1990	PAYMENT		$-318.68	$956.07
07/01/1990	BILL	DUGAN, ROBERT D & A R	$1,274.75	$1,274.75
04/17/1990	PAYMENT		$-314.46	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$16.90	$314.46
01/12/1990	PAYMENT		$-606.96	$297.56
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$11.90	$904.52
08/22/1989	PAYMENT		$-297.53	$892.62
07/01/1989	BILL	DUGAN, ROBERT D & A R	$1,190.15	$1,190.15
03/17/1989	PAYMENT		$-282.71	$0.00
12/01/1988	PAYMENT		$-282.69	$282.71
09/12/1988	PAYMENT		$-282.69	$565.40
07/27/1988	PAYMENT		$-282.69	$848.09
07/01/1988	BILL	DUGAN, ROBERT D & A R	$1,130.78	$1,130.78
08/17/1987	PAYMENT		$-2,243.73	$0.00
07/01/1987	BILL	DUGAN, ROBERT D & A R	$2,243.73	$2,243.73
07/25/1986	PAYMENT		$-2,221.86	$0.00
07/01/1986	BILL	DUGAN,ROBERT D & A R	$2,221.86	$2,221.86