Tax Account 1318-16-710-012

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Owners

LAKEVIEW TRUST
2030 N 3RD AV
NAPA, CA 94558

HALL, CHARLES R TRUSTEE

Account Summary

Account ID	1318-16-710-012
Account Type	Real Estate
Location	470 LAKEVIEW AV ELK POINT SANI DIST
Balance	$0.00
Currently Due	$0.00

Account ID

1318-16-710-012

Account Type

Real Estate

Location

470 LAKEVIEW AV
ELK POINT SANI DIST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$30,766.72
Total	$30,766.72
Paid	$30,766.72
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8356
Tax District	210 (ELK POINT DIST)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$30,766.72

Total

$30,766.72

Paid

$30,766.72

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8356

Tax District

210 (ELK POINT DIST)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$7,691.83	$0.00	$7,691.83	$7,691.83	$0.00
2	10/07/2024	10/17/2024	Paid	$7,691.63	$0.00	$7,691.63	$7,691.63	$0.00
3	01/06/2025	01/16/2025	Paid	$7,691.63	$0.00	$7,691.63	$7,691.63	$0.00
4	03/03/2025	03/13/2025	Paid	$7,691.63	$0.00	$7,691.63	$7,691.63	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$29,894.12	$0.00	$29,894.12	$0.00	$0.00	2.8356	210
2022/2023 REAL ESTATE TAXES	$28,974.58	$0.00	$28,974.58	$0.00	$0.00	2.8356	210
2021/2022 REAL ESTATE TAXES	$26,816.29	$0.00	$26,816.29	$0.00	$0.00	2.8356	210
2020/2021 REAL ESTATE TAXES	$26,054.09	$260.54	$26,314.63	$0.00	$0.00	2.8356	210
2019/2020 REAL ESTATE TAXES	$25,150.53	$0.00	$25,150.53	$0.00	$0.00	2.8356	210
2018/2019 REAL ESTATE TAXES	$24,369.47	$0.00	$24,369.47	$0.00	$0.00	2.8356	210
2017/2018 REAL ESTATE TAXES	$23,679.46	$236.79	$23,916.25	$0.00	$0.00	2.8356	210
2016/2017 REAL ESTATE TAXES	$23,096.12	$0.00	$23,096.12	$0.00	$0.00	2.8356	210
2015/2016 REAL ESTATE TAXES	$22,960.37	$229.60	$23,189.97	$0.00	$0.00	2.8356	210
2014/2015 REAL ESTATE TAXES	$22,304.85	$0.00	$22,304.85	$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	1.97	1.97	.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
08/20/2024	PAYMENT	CHECK ACH - 100145	$-23,074.89	$0.00
07/25/2024	PAYMENT	CHECK ACH - 100329	$-7,691.83	$23,074.89
07/15/2024	BILL	LAKEVIEW TRUST	$30,766.72	$30,766.72
12/11/2023	PAYMENT	HALL, C & M CHECK 0287	$-14,814.20	$0.00
08/14/2023	PAYMENT	HALL, CHARLES & MAGGIE SYS 0275 ORIG: CHECK	$-15,079.92	$14,814.20
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-265.48	$29,894.12
08/14/2023	ADJUSTMENT	HALL, CHARLES & MAGGIE CHECK 0275 VOIDED PAYMENT: 1185107. REASON: AMENDMENT TO RE 2024	$15,079.92	$30,159.60
07/25/2023	PAYMENT	HALL, CHARLES & MAGGIE CHECK 0275	$-15,079.92	$15,079.68
07/14/2023	BILL	LAKEVIEW TRUST	$30,159.60	$30,159.60
09/06/2022	PAYMENT	HALL, CHARLES R & MAGGIE CHECK 0298	$-14,487.28	$0.00
08/18/2022	PAYMENT	HALL, CHRIS & MAGGIE CHECK 0291	$-14,487.30	$14,487.28
07/19/2022	BILL	HALL, CHARLES R TRUSTEE	$28,974.58	$28,974.58
10/12/2021	PAYMENT	HALL, CHARLES & MAGGIE CHECK	$-13,408.14	$0.00
08/23/2021	PAYMENT	HALL, CHARLES R & MAGGIE CHECK	$-6,704.07	$13,408.14
08/08/2021	PAYMENT	HALL, CHARLES & MAGGIE CHECK	$-6,704.08	$20,112.21
07/14/2021	BILL	HALL, CHARLES R TRUSTEE	$26,816.29	$26,816.29
02/18/2021	PAYMENT	HALL, CHARLES CREDIT: D	$-260.54	$0.00
02/12/2021	PAYMENT	HALL, CHARLES & MAGGIE CHECK	$-13,027.02	$260.54
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$260.54	$13,287.56
10/13/2020	PAYMENT	HALL, CHARLES R & MAGGIE CHECK	$-6,513.51	$13,027.02
08/06/2020	PAYMENT	HALL, MAGGIE CHECK	$-6,513.56	$19,540.53
07/13/2020	BILL	HALL, CHARLES R TRUSTEE	$26,054.09	$26,054.09
03/09/2020	PAYMENT	HALL, CHARLES R CHECK	$-6,287.63	$0.00
12/09/2019	PAYMENT	HALL, CHARLES R CHECK	$-6,287.63	$6,287.63
10/09/2019	PAYMENT	HALL, CHARLES R TRUSTEE CHECK	$-6,287.63	$12,575.26
07/31/2019	PAYMENT	HALL, CHARLES R TRUSTEE CHECK	$-6,287.64	$18,862.89
07/15/2019	BILL	HALL, CHARLES R TRUSTEE	$25,150.53	$25,150.53
02/21/2019	PAYMENT	HALL, CHARLES R TRUSTEE CHECK	$-6,092.36	$0.00
12/04/2018	PAYMENT	HALL, CHARLES & MAGGIE CHECK	$-6,092.36	$6,092.36
09/28/2018	PAYMENT	HALL, CHARLES R CHECK	$-6,092.36	$12,184.72
07/24/2018	PAYMENT	HALL, CHARLES R TRUSTEE CHECK	$-6,092.39	$18,277.08
07/12/2018	BILL	HALL, CHARLES R TRUSTEE	$24,369.47	$24,369.47
02/28/2018	PAYMENT	HALL, CHARLES R TRUSTEE CHECK	$-5,919.86	$0.00
12/11/2017	PAYMENT	HALL, CHARLES R TRUSTEE CHECK	$-5,919.86	$5,919.86
11/20/2017	PAYMENT	HALL, CHARLES R TRUSTEE CHECK	$-236.79	$11,839.72
10/30/2017	PAYMENT	HALL, CHARLES R TRUSTEE CHECK	$-5,919.86	$12,076.51
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$236.79	$17,996.37
08/23/2017	PAYMENT	HALL, CHARLES R TRUSTEE CHECK	$-5,919.88	$17,759.58
07/14/2017	BILL	HALL, CHARLES R TRUSTEE	$23,679.46	$23,679.46
02/03/2017	PAYMENT	HALL, CHARLES R TRUSTEE CHECK	$-5,774.03	$0.00
12/21/2016	PAYMENT	HALL, CHARLES R TRUSTEE CHECK	$-5,774.03	$5,774.03
10/06/2016	PAYMENT	HALL, CHARLES R TRUSTEE CHECK	$-5,774.03	$11,548.06
08/01/2016	PAYMENT	HALL, CHARLES R TRUSTEE CHECK	$-5,774.03	$17,322.09
07/12/2016	BILL	HALL, CHARLES R TRUSTEE	$23,096.12	$23,096.12
02/25/2016	PAYMENT	HALL, CHARLES R TRUSTEE CHECK	$-5,740.09	$0.00
01/12/2016	ADJUSTMENT	keyed in error tt	$5,740.09	$5,740.09
01/12/2016	VOID	HALL, CHARLES R TRUSTEE CHECK	$-5,740.09	$0.00
01/12/2016	PAYMENT	HALL, CHARLES R TRUSTEE CHECK	$-11,709.78	$5,740.09
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$229.60	$17,449.87
08/13/2015	PAYMENT	HALL, CHARLES R TRUSTEE CHECK	$-5,740.10	$17,220.27
07/14/2015	BILL	HALL, CHARLES R TRUSTEE	$22,960.37	$22,960.37
01/09/2015	PAYMENT	HALL, CHARLES R TRUSTEE CHECK	$-11,152.42	$0.00
07/30/2014	PAYMENT	HALL, CHARLES R TRUSTEE CHECK	$-11,152.43	$11,152.42
07/17/2014	BILL	HALL, CHARLES R TRUSTEE	$22,304.85	$22,304.85
02/27/2014	PAYMENT	HALL, CHARLES R TRUSTEE CHECK	$-5,417.08	$0.00
01/09/2014	PAYMENT	HALL, CHARLES R TRUSTEE CHECK	$-5,417.08	$5,417.08
09/17/2013	PAYMENT	HALL, CHARLES R TRUSTEE CHECK	$-5,417.08	$10,834.16
08/01/2013	PAYMENT	HALL, CHARLES R TRUSTEE CHECK	$-5,417.09	$16,251.24
07/16/2013	BILL	HALL, CHARLES R TRUSTEE	$21,668.33	$21,668.33
02/20/2013	PAYMENT	HALL, ROBERT & EVELYN TRUSTEES CHECK	$-10,616.36	$0.00
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$208.16	$10,616.36
09/12/2012	PAYMENT	HALL, ROBERT & EVELYN TRUSTEES CHECK	$-5,204.10	$10,408.20
07/27/2012	PAYMENT	HALL, ROBERT & EVELYN TRUSTEES CHECK	$-5,204.12	$15,612.30
07/13/2012	BILL	HALL, ROBERT & EVELYN TRUSTEES	$20,816.42	$20,816.42
02/13/2012	PAYMENT	HALL, ROBERT & EVELYN TRUSTEES CHECK	$-4,899.40	$0.00
12/15/2011	PAYMENT	HALL, ROBERT & EVELYN TRUSTEES CHECK	$-4,899.40	$4,899.40
09/29/2011	PAYMENT	HALL, ROBERT & EVELYN TRUSTEES CHECK	$-4,899.40	$9,798.80
07/26/2011	PAYMENT	HALL, ROBERT & EVELYN TRUSTEES CHECK	$-4,899.40	$14,698.20
07/15/2011	BILL	HALL, ROBERT & EVELYN TRUSTEES	$19,597.60	$19,597.60
04/15/2011	PAYMENT	CHARLES HALL CHECK	$-15,583.69	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$844.90	$15,583.69
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$469.39	$14,738.79
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$187.76	$14,269.40
08/04/2010	PAYMENT	HALL, ROBERT & EVELYN TRUSTEES CHECK	$-4,693.89	$14,081.64
07/14/2010	BILL	HALL, ROBERT & EVELYN TRUSTEES	$18,775.53	$18,775.53
03/02/2010	PAYMENT	HALL, ROBERT & EVELYN TRUSTEES CHECK	$-18,920.90	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$788.37	$18,920.90
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$437.98	$18,132.53
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$175.19	$17,694.55
07/13/2009	BILL	HALL, ROBERT & EVELYN TRUSTEES	$17,519.36	$17,519.36
02/11/2009	PAYMENT	HALL, ROBERT & EVELYN TRUSTEES CHECK	$-3,886.42	$0.00
01/09/2009	PAYMENT	HALL, ROBERT & EVELYN TRUSTEES CHECK	$-3,886.42	$3,886.42
12/15/2008	PAYMENT	HALL, ROBERT & EVELYN TRUSTEES CHECK	$-4,041.88	$7,772.84
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$155.46	$11,814.72
08/15/2008	PAYMENT	HALL, ROBERT & EVELYN TRUSTEES CHECK	$-3,886.42	$11,659.26
07/18/2008	BILL	HALL, ROBERT & EVELYN TRUSTEES	$15,545.68	$15,545.68
03/17/2008	PAYMENT	HALL, ROBERT & EVELY	$-3,742.12	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$143.93	$3,742.12
01/07/2008	PAYMENT	HALL, ROBERT & EVELY	$-3,598.17	$3,598.19
09/05/2007	PAYMENT	HALL, ROBERT & EVELY	$-3,598.17	$7,196.36
08/07/2007	PAYMENT	HALL, ROBERT & EVELY	$-3,598.17	$10,794.53
07/01/2007	BILL	HALL, ROBERT & EVELYN TRUSTEES	$14,392.70	$14,392.70
02/21/2007	PAYMENT	HALL, ROBERT & EVELY	$-3,331.99	$0.00
01/08/2007	PAYMENT	HALL, ROBERT & EVELY	$-6,797.24	$3,331.99
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$133.28	$10,129.23
08/11/2006	PAYMENT	HALL, ROBERT & EVELY	$-3,331.98	$9,995.95
07/01/2006	BILL	HALL, ROBERT & EVELYN TRUSTEES	$13,327.93	$13,327.93
02/21/2006	PAYMENT	HALL, ROBERT & EVELY	$-3,085.17	$0.00
12/02/2005	PAYMENT	HALL, ROBERT & EVELY	$-6,293.75	$3,085.17
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$123.41	$9,378.92
08/05/2005	PAYMENT	HALL, ROBERT & EVELY	$-3,085.17	$9,255.51
07/01/2005	BILL	HALL, ROBERT & EVELYN TRUSTEES	$12,340.68	$12,340.68
03/03/2005	PAYMENT	HALL, ROBERT & EVELY	$-2,875.30	$0.00
12/20/2004	PAYMENT	HALL, ROBERT & EVELY	$-2,875.27	$2,875.30
10/11/2004	PAYMENT	EVELYN HALL	$-5,865.55	$5,750.57
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$115.01	$11,616.12
07/01/2004	BILL	HALL, ROBERT & EVELYN TRUSTEES	$11,501.11	$11,501.11
02/19/2004	PAYMENT	HALL, ROBERT & EVELY	$-2,812.83	$0.00
01/02/2004	PAYMENT	HALL, ROBERT & EVELY	$-2,812.80	$2,812.83
09/22/2003	PAYMENT	HALL, ROBERT & EVELY	$-2,812.80	$5,625.63
08/05/2003	PAYMENT	HALL, ROBERT & EVELY	$-2,812.80	$8,438.43
07/01/2003	BILL	HALL, ROBERT & EVELYN TRUSTEES	$11,251.23	$11,251.23
02/26/2003	PAYMENT	HALL, ROBERT & EVELY	$-2,784.30	$0.00
12/30/2002	PAYMENT	HALL, ROBERT & EVELY	$-2,784.29	$2,784.30
09/30/2002	PAYMENT	HALL, ROBERT & EVELY	$-2,784.29	$5,568.59
08/14/2002	PAYMENT	HALL, ROBERT & EVELY	$-2,784.29	$8,352.88
07/01/2002	BILL	HALL, ROBERT & EVELYN TRUSTEES	$11,137.17	$11,137.17
02/20/2002	PAYMENT	HALL, ROBERT & EVELY	$-2,770.09	$0.00
01/07/2002	PAYMENT	HALL, ROBERT & EVELY	$-2,770.09	$2,770.09
10/01/2001	PAYMENT	HALL, ROBERT & EVELY	$-2,770.09	$5,540.18
08/03/2001	PAYMENT	HALL, ROBERT & EVELY	$-2,770.09	$8,310.27
07/01/2001	BILL	HALL, ROBERT & EVELYN TRUSTEES	$11,080.36	$11,080.36
08/01/2000	PAYMENT	HALL, ROBERT & EVELY	$-5,583.97	$0.00
07/01/2000	BILL	HALL, ROBERT & EVELYN TRUSTEES	$5,583.97	$5,583.97
02/25/2000	PAYMENT	HALL, ROBERT & EVELY	$-1,394.54	$0.00
01/03/2000	PAYMENT	HALL, ROBERT & EVELY	$-1,394.54	$1,394.54
10/06/1999	PAYMENT	HALL, ROBERT & EVELY	$-1,394.54	$2,789.08
07/27/1999	PAYMENT	HALL, ROBERT & EVELY	$-1,394.54	$4,183.62
07/01/1999	BILL	HALL, ROBERT & EVELYN TRUSTEES	$5,578.16	$5,578.16
02/24/1999	PAYMENT	HALL, ROBERT & EVELY	$-1,422.77	$0.00
12/14/1998	PAYMENT	HALL, ROBERT & EVELY	$-1,422.75	$1,422.77
10/02/1998	PAYMENT	HALL, ROBERT & EVELY	$-1,422.75	$2,845.52
08/12/1998	PAYMENT	HALL, ROBERT & EVELY	$-1,422.75	$4,268.27
07/01/1998	BILL	HALL, ROBERT & EVELYN TRUSTEES	$5,691.02	$5,691.02
03/06/1998	PAYMENT	HALL, ROBERT & EVELY	$-1,401.62	$0.00
12/22/1997	PAYMENT	HALL, ROBERT & EVELY	$-1,401.59	$1,401.62
08/14/1997	PAYMENT	HALL, ROBERT & EVELY	$-2,803.18	$2,803.21
07/01/1997	BILL	HALL, ROBERT & EVELYN TRUSTEES	$5,606.39	$5,606.39
03/17/1997	PAYMENT	HALL, ROBERT & EVELY	$-2,943.08	$0.00
03/17/1997	AMENDMENT	1996-97 Bill was Amended	$0.00	$2,943.08
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$57.71	$2,943.08
07/26/1996	PAYMENT	HALL, ROBERT & EVELY	$-2,885.34	$2,885.37
07/01/1996	BILL	HALL, ROBERT & EVELYN TRUSTEES	$5,770.71	$5,770.71
12/22/1995	PAYMENT		$-2,659.16	$0.00
08/18/1995	PAYMENT		$-2,659.14	$2,659.16
07/01/1995	BILL	HALL, ROBERT & EVELYN	$5,318.30	$5,318.30
12/22/1994	PAYMENT		$-2,427.66	$0.00
08/19/1994	PAYMENT		$-2,427.64	$2,427.66
07/01/1994	BILL	HALL, ROBERT & EVELYN	$4,855.30	$4,855.30
03/07/1994	PAYMENT		$-1,195.14	$0.00
12/08/1993	PAYMENT		$-1,195.12	$1,195.14
08/13/1993	PAYMENT		$-2,390.24	$2,390.26
07/01/1993	BILL	HALL, ROBERT & EVELYN	$4,780.50	$4,780.50
01/07/1993	PAYMENT		$-2,361.43	$0.00
08/06/1992	PAYMENT		$-2,361.40	$2,361.43
07/01/1992	BILL	HALL, ROBERT & EVELYN	$4,722.83	$4,722.83
12/11/1991	PAYMENT		$-2,446.68	$0.00
11/18/1991	PAYMENT		$-2,617.94	$2,446.68
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$122.33	$5,064.62
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$48.93	$4,942.29
07/01/1991	BILL	HALL, ROBERT & EVELYN	$4,893.36	$4,893.36
04/10/1991	PAYMENT		$-1,227.70	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$52.36	$1,227.70
12/24/1990	PAYMENT		$-1,175.34	$1,175.34
07/11/1990	PAYMENT		$-2,350.68	$2,350.68
07/01/1990	BILL	HALL, ROBERT & EVELYN	$4,701.36	$4,701.36
04/17/1990	PAYMENT		$-1,168.77	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$49.76	$1,168.77
12/08/1989	PAYMENT		$-1,119.01	$1,119.01
08/17/1989	PAYMENT		$-2,238.02	$2,238.02
07/01/1989	BILL	HALL, ROBERT & EVELYN	$4,476.04	$4,476.04
03/15/1989	PAYMENT		$-1,102.84	$0.00
09/27/1988	PAYMENT		$-2,205.68	$1,102.84
08/02/1988	PAYMENT		$-1,102.84	$3,308.52
07/01/1988	BILL	HALL, ROBERT & EVELYN	$4,411.36	$4,411.36
02/24/1988	PAYMENT		$-2,231.03	$0.00
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$43.75	$2,231.03
08/10/1987	PAYMENT		$-2,187.28	$2,187.28
07/01/1987	BILL	HALL, ROBERT & EVELYN	$4,374.56	$4,374.56
12/29/1986	PAYMENT		$-2,012.33	$0.00
08/01/1986	PAYMENT		$-1,006.16	$2,012.33
07/16/1986	PAYMENT		$-1,006.16	$3,018.49
07/01/1986	BILL	HALL,ROBERT & EVELYN	$4,024.65	$4,024.65