Tax Account 1318-16-710-009

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Owners

IRREVOCABLE TRUST
4806 CHERYL AV
LA CRESCENTA, CA 91214

HALL, ROBERT P & EVELYN

HALL, ROBERT P

HALL, EVELYN

Account Summary

Account ID	1318-16-710-009
Account Type	Real Estate
Location	464 LAKEVIEW AV ELK POINT SANI DIST
Balance	$0.00
Currently Due	$0.00

Account ID

1318-16-710-009

Account Type

Real Estate

Location

464 LAKEVIEW AV
ELK POINT SANI DIST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$20,312.37
Total	$20,312.37
Paid	$20,312.37
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

$20,312.37

Total

$20,312.37

Paid

$20,312.37

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	$5,078.34	$0.00	$5,078.34	$5,078.34	$0.00
2	10/07/2024	10/17/2024	Paid	$5,078.01	$0.00	$5,078.01	$5,078.01	$0.00
3	01/06/2025	01/16/2025	Paid	$5,078.01	$0.00	$5,078.01	$5,078.01	$0.00
4	03/03/2025	03/13/2025	Paid	$5,078.01	$0.00	$5,078.01	$5,078.01	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$18,843.32	$0.00	$18,843.32	$0.00	$0.00	2.8356	210
2022/2023 REAL ESTATE TAXES	$17,440.50	$0.00	$17,440.50	$0.00	$0.00	2.8356	210
2021/2022 REAL ESTATE TAXES	$16,191.21	$0.00	$16,191.21	$0.00	$0.00	2.8356	210
2020/2021 REAL ESTATE TAXES	$15,671.53	$0.00	$15,671.53	$0.00	$0.00	2.8356	210
2019/2020 REAL ESTATE TAXES	$15,089.57	$0.00	$15,089.57	$0.00	$0.00	2.8356	210
2018/2019 REAL ESTATE TAXES	$14,430.26	$0.00	$14,430.26	$0.00	$0.00	2.8356	210
2017/2018 REAL ESTATE TAXES	$13,866.12	$0.00	$13,866.12	$0.00	$0.00	2.8356	210
2016/2017 REAL ESTATE TAXES	$13,525.11	$0.00	$13,525.11	$0.00	$0.00	2.8356	210
2015/2016 REAL ESTATE TAXES	$13,436.56	$0.00	$13,436.56	$0.00	$0.00	2.8356	210
2014/2015 REAL ESTATE TAXES	$13,029.98	$0.00	$13,029.98	$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
08/09/2024	PAYMENT	CHECK ACH - 100696	$-20,312.37	$0.00
07/15/2024	BILL	IRREVOCABLE TRUST	$20,312.37	$20,312.37
08/25/2023	PAYMENT	HALL, C & D CHECK 1354	$-18,843.32	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-147.29	$18,843.32
07/14/2023	BILL	IRREVOCABLE TRUST	$18,990.61	$18,990.61
08/24/2022	PAYMENT	HALL, CLAIRE & DOUGLAS CHECK 1169	$-17,440.50	$0.00
07/19/2022	BILL	HALL, ROBERT P & EVELYN	$17,440.50	$17,440.50
08/25/2021	PAYMENT	HALL, ROBERT P & EVELYN CREDIT: D	$-16,191.21	$0.00
07/14/2021	BILL	HALL, ROBERT P & EVELYN	$16,191.21	$16,191.21
11/24/2020	PAYMENT	HALL, DOUG AND CLAIR CHECK	$-7,835.74	$0.00
08/24/2020	PAYMENT	HALL, CLAIRE & DOUGLAS CHECK	$-7,835.79	$7,835.74
07/13/2020	BILL	HALL, ROBERT P & EVELYN	$15,671.53	$15,671.53
08/21/2019	PAYMENT	HALL, CLAIRE A CHECK	$-15,089.57	$0.00
07/15/2019	BILL	HALL, ROBERT P & EVELYN	$15,089.57	$15,089.57
08/02/2018	PAYMENT	HALL, CLAIRE & DOUGLAS CHECK	$-14,430.26	$0.00
07/12/2018	BILL	HALL, ROBERT P & EVELYN	$14,430.26	$14,430.26
12/21/2017	PAYMENT	HALL, ROBERT P & EVELYN CHECK	$-6,933.06	$0.00
10/04/2017	PAYMENT	HALL, ROBERT P & EVELYN CHECK	$-3,466.53	$6,933.06
08/11/2017	PAYMENT	HALL, CLAIRE & DOUGLAS CHECK	$-3,466.53	$10,399.59
07/14/2017	BILL	HALL, ROBERT P & EVELYN	$13,866.12	$13,866.12
12/16/2016	PAYMENT	HALL, ROBERT P & EVELYN CHECK	$-6,762.54	$0.00
10/06/2016	PAYMENT	DOUGLAS & CLAIR HALL CHECK	$-3,381.27	$6,762.54
08/17/2016	PAYMENT	HALL, ROBERT P & EVELYN CHECK	$-3,381.30	$10,143.81
07/12/2016	BILL	HALL, ROBERT P & EVELYN	$13,525.11	$13,525.11
12/04/2015	PAYMENT	HALL, ROBERT P & EVELYN CHECK	$-6,718.28	$0.00
08/20/2015	PAYMENT	HALL, ROBERT P & EVELYN CHECK	$-6,718.28	$6,718.28
07/14/2015	BILL	HALL, ROBERT P & EVELYN	$13,436.56	$13,436.56
03/02/2015	PAYMENT	HALL, ROBERT P & EVELYN CHECK	$-3,257.49	$0.00
01/09/2015	PAYMENT	HALL, ROBERT P & EVELYN CHECK	$-3,257.49	$3,257.49
10/01/2014	PAYMENT	HALL, ROBERT P & EVELYN CHECK	$-3,257.49	$6,514.98
08/15/2014	PAYMENT	HALL, ROBERT P & EVELYN CHECK	$-3,257.51	$9,772.47
07/17/2014	BILL	HALL, ROBERT P & EVELYN	$13,029.98	$13,029.98
03/06/2014	PAYMENT	HALL, ROBERT P & EVELYN CHECK	$-3,164.96	$0.00
01/03/2014	PAYMENT	HALL, ROBERT P & EVELYN CHECK	$-3,164.96	$3,164.96
10/02/2013	PAYMENT	HALL, ROBERT P & EVELYN CHECK	$-3,164.96	$6,329.92
08/21/2013	PAYMENT	HALL, ROBERT P & EVELYN CHECK	$-3,164.97	$9,494.88
07/16/2013	BILL	HALL, ROBERT P & EVELYN	$12,659.85	$12,659.85
03/06/2013	PAYMENT	HALL, ROBERT P & EVELYN CHECK	$-3,041.30	$0.00
12/26/2012	PAYMENT	HALL, ROBERT P & EVELYN CHECK	$-3,041.30	$3,041.30
10/03/2012	PAYMENT	HALL, ROBERT P & EVELYN CHECK	$-3,041.30	$6,082.60
08/27/2012	PAYMENT	HALL, ROBERT P & EVELYN CHECK	$-3,041.33	$9,123.90
07/13/2012	BILL	HALL, ROBERT P & EVELYN	$12,165.23	$12,165.23
03/01/2012	PAYMENT	HALL, ROBERT P & EVELYN CHECK	$-2,863.67	$0.00
12/21/2011	PAYMENT	HALL, ROBERT P & EVELYN CHECK	$-2,863.67	$2,863.67
10/06/2011	PAYMENT	HALL, ROBERT P & EVELYN CHECK	$-2,863.67	$5,727.34
08/12/2011	PAYMENT	HALL, ROBERT P & EVELYN CHECK	$-2,863.70	$8,591.01
07/15/2011	BILL	HALL, ROBERT P & EVELYN	$11,454.71	$11,454.71
03/07/2011	PAYMENT	HALL, ROBERT P & EVELYN CHECK	$-2,750.79	$0.00
01/06/2011	PAYMENT	HALL, ROBERT P & EVELYN CHECK	$-2,750.79	$2,750.79
10/01/2010	PAYMENT	HALL, ROBERT P & EVELYN CHECK	$-2,750.79	$5,501.58
08/13/2010	PAYMENT	HALL, ROBERT P & EVELYN CHECK	$-2,750.81	$8,252.37
07/14/2010	BILL	HALL, ROBERT P & EVELYN	$11,003.18	$11,003.18
03/05/2010	PAYMENT	HALL, ROBERT P & EVELYN CHECK	$-2,567.63	$0.00
01/06/2010	PAYMENT	HALL, ROBERT P & EVELYN CHECK	$-2,567.63	$2,567.63
10/12/2009	PAYMENT	HALL, ROBERT P & EVELYN CHECK	$-2,567.63	$5,135.26
08/19/2009	PAYMENT	HALL, ROBERT P & EVELYN CHECK	$-2,567.64	$7,702.89
07/13/2009	BILL	HALL, ROBERT P & EVELYN	$10,270.53	$10,270.53
03/05/2009	PAYMENT	HALL, ROBERT P & EVELYN CHECK	$-4,614.21	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$90.47	$4,614.21
08/25/2008	PAYMENT	HALL, ROBERT P & EVELYN CHECK	$-4,523.77	$4,523.74
07/18/2008	BILL	HALL, ROBERT P & EVELYN	$9,047.51	$9,047.51
08/14/2007	PAYMENT	HALL, ROBERT P & EVE	$-8,376.30	$0.00
07/01/2007	BILL	HALL, ROBERT P & EVELYN	$8,376.30	$8,376.30
08/02/2006	PAYMENT	HALL, ROBERT P & EVE	$-7,756.78	$0.00
07/01/2006	BILL	HALL, ROBERT P & EVELYN	$7,756.78	$7,756.78
03/03/2006	PAYMENT	HALL, ROBERT P & EVE	$-1,795.55	$0.00
10/17/2005	PAYMENT	HALL, ROBERT P & EVE	$-1,795.55	$1,795.55
10/03/2005	PAYMENT	HALL, ROBERT P & EVE	$-1,795.55	$3,591.10
09/15/2005	PAYMENT	HALL, ROBERT P & EVE	$-1,867.37	$5,386.65
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$71.82	$7,254.02
07/01/2005	BILL	HALL, ROBERT P & EVELYN	$7,182.20	$7,182.20
02/17/2005	PAYMENT	HALL, ROBERT P & EVE	$-1,673.39	$0.00
01/07/2005	PAYMENT	HALL, ROBERT P & EVE	$-1,673.39	$1,673.39
10/05/2004	PAYMENT	HALL, ROBERT P & EVE	$-1,673.39	$3,346.78
08/17/2004	PAYMENT	HALL, ROBERT P & EVE	$-1,673.39	$5,020.17
07/01/2004	BILL	HALL, ROBERT P & EVELYN	$6,693.56	$6,693.56
03/02/2004	PAYMENT	HALL, ROBERT P & EVE	$-1,638.69	$0.00
01/07/2004	PAYMENT	HALL, ROBERT P & EVE	$-1,638.67	$1,638.69
10/13/2003	PAYMENT	HALL, ROBERT P & EVE	$-1,638.67	$3,277.36
08/04/2003	PAYMENT	HALL, ROBERT P & EVE	$-1,638.67	$4,916.03
07/01/2003	BILL	HALL, ROBERT P & EVELYN	$6,554.70	$6,554.70
02/21/2003	PAYMENT	HALL, ROBERT P & EVE	$-1,617.76	$0.00
01/08/2003	PAYMENT	HALL, ROBERT P & EVE	$-1,617.76	$1,617.76
09/24/2002	PAYMENT	HALL, ROBERT P & EVE	$-1,617.76	$3,235.52
08/20/2002	PAYMENT	HALL, ROBERT P & EVE	$-1,617.76	$4,853.28
07/01/2002	BILL	HALL, ROBERT P & EVELYN	$6,471.04	$6,471.04
02/27/2002	PAYMENT	HALL, ROBERT P & EVE	$-1,611.98	$0.00
01/10/2002	PAYMENT	HALL, ROBERT P & EVE	$-1,611.96	$1,611.98
09/20/2001	PAYMENT	HALL, ROBERT P & EVE	$-1,611.96	$3,223.94
08/20/2001	PAYMENT	HALL, ROBERT P & EVE	$-1,611.96	$4,835.90
07/01/2001	BILL	HALL, ROBERT P & EVELYN	$6,447.86	$6,447.86
03/05/2001	PAYMENT	HALL, ROBERT P & EVE	$-699.70	$0.00
01/05/2001	PAYMENT	HALL, ROBERT P & EVE	$-699.68	$699.70
09/25/2000	PAYMENT	HALL, ROBERT P & EVE	$-699.68	$1,399.38
08/02/2000	PAYMENT	HALL, ROBERT P & EVE	$-699.68	$2,099.06
07/01/2000	BILL	HALL, ROBERT P & EVELYN	$2,798.74	$2,798.74
03/08/2000	PAYMENT	HALL, ROBERT P & EVE	$-698.98	$0.00
02/03/2000	PAYMENT	HALL, ROBERT P & EVE	$-1,495.76	$698.98
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$69.90	$2,194.74
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$27.96	$2,124.84
08/06/1999	PAYMENT	HALL, ROBERT P & EVE	$-698.95	$2,096.88
07/01/1999	BILL	HALL, ROBERT P & EVELYN	$2,795.83	$2,795.83
02/22/1999	PAYMENT	HALL, ROBERT P & EVE	$-715.25	$0.00
01/15/1999	PAYMENT	HALL, ROBERT P & EVE	$-715.24	$715.25
10/07/1998	PAYMENT	HALL, ROBERT P & EVE	$-1,459.09	$1,430.49
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$28.61	$2,889.58
07/01/1998	BILL	HALL, ROBERT P & EVELYN	$2,860.97	$2,860.97
04/27/1998	PAYMENT	HALL, ROBERT P & EVE	$-1,512.34	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$70.67	$1,512.34
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$28.27	$1,441.67
08/07/1997	PAYMENT	HALL, ROBERT P & EVE	$-1,413.40	$1,413.40
07/01/1997	BILL	HALL, ROBERT P & EVELYN	$2,826.80	$2,826.80
03/10/1997	PAYMENT	HALL, ROBERT P & EVE	$-727.43	$0.00
01/09/1997	PAYMENT	HALL, ROBERT P & EVE	$-727.41	$727.43
09/13/1996	PAYMENT	HALL, ROBERT P & EVE	$-727.41	$1,454.84
08/21/1996	PAYMENT	HALL, ROBERT P & EVE	$-727.41	$2,182.25
07/01/1996	BILL	HALL, ROBERT P & EVELYN	$2,909.66	$2,909.66
12/06/1995	PAYMENT		$-1,992.54	$0.00
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$26.22	$1,992.54
08/01/1995	PAYMENT		$-655.44	$1,966.32
07/01/1995	BILL	HALL, ROBERT P & EVELYN	$2,621.76	$2,621.76
01/06/1995	PAYMENT		$-1,168.36	$0.00
09/19/1994	PAYMENT		$-584.18	$1,168.36
08/18/1994	PAYMENT		$-584.18	$1,752.54
07/01/1994	BILL	HALL, ROBERT P & EVELYN	$2,336.72	$2,336.72
03/16/1994	PAYMENT		$-575.86	$0.00
01/12/1994	PAYMENT		$-575.85	$575.86
10/08/1993	PAYMENT		$-575.85	$1,151.71
08/13/1993	PAYMENT		$-575.85	$1,727.56
07/01/1993	BILL	HALL, ROBERT P & EVELYN	$2,303.41	$2,303.41
02/16/1993	PAYMENT		$-568.93	$0.00
01/07/1993	PAYMENT		$-568.90	$568.93
11/17/1992	PAYMENT		$-591.66	$1,137.83
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$22.76	$1,729.49
08/14/1992	PAYMENT		$-568.90	$1,706.73
07/01/1992	BILL	HALL, ROBERT P & EVELYN	$2,275.63	$2,275.63
03/10/1992	PAYMENT		$-590.13	$0.00
11/08/1991	PAYMENT		$-1,203.87	$590.13
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$23.61	$1,794.00
08/14/1991	PAYMENT		$-590.13	$1,770.39
07/01/1991	BILL	HALL, ROBERT P & EVELYN	$2,360.52	$2,360.52
03/08/1991	PAYMENT		$-562.90	$0.00
12/26/1990	PAYMENT		$-562.88	$562.90
09/17/1990	PAYMENT		$-562.88	$1,125.78
08/09/1990	PAYMENT		$-562.88	$1,688.66
07/01/1990	BILL	HALL, ROBERT P & EVELYN	$2,251.54	$2,251.54
03/09/1990	PAYMENT		$-540.23	$0.00
01/03/1990	PAYMENT		$-540.22	$540.23
12/01/1989	PAYMENT		$-561.83	$1,080.45
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$21.61	$1,642.28
08/22/1989	PAYMENT		$-540.22	$1,620.67
07/01/1989	BILL	HALL, ROBERT P & EVELYN	$2,160.89	$2,160.89
03/14/1989	PAYMENT		$-532.42	$0.00
01/09/1989	PAYMENT		$-532.41	$532.42
10/03/1988	PAYMENT		$-532.41	$1,064.83
08/04/1988	PAYMENT		$-532.41	$1,597.24
07/01/1988	BILL	HALL, ROBERT P & EVELYN	$2,129.65	$2,129.65
02/23/1988	PAYMENT		$-525.57	$0.00
12/24/1987	PAYMENT		$-525.55	$525.57
10/15/1987	PAYMENT		$-525.55	$1,051.12
08/17/1987	PAYMENT		$-525.55	$1,576.67
07/01/1987	BILL	HALL, ROBERT P & EVELYN	$2,102.22	$2,102.22
03/05/1987	PAYMENT		$-484.71	$0.00
12/29/1986	PAYMENT		$-484.68	$484.71
09/26/1986	PAYMENT		$-484.68	$969.39
07/29/1986	PAYMENT		$-484.68	$1,454.07
07/01/1986	BILL	HALL,ROBERT P	$1,938.75	$1,938.75