Tax Account 1318-16-710-015
Owners
CLAWSON CONOLLY/MG LIV TRST
451 PETRALTA HILLS RD
ANAHEIM, CA 92807
CLAWSON, BYDE W ET AL*
CLAWSON CONOLLY REV TRST 2014
CLAWSON, BYDE W TTEE &
CONOLLY, PATRICIA M TTEE
MG LIVING TRUST 2004
GIBBONS, GREGG M TTEE &
MORRIS, APRIL J TTEE
Account Summary
| Account ID | 1318-16-710-015 |
|---|---|
| Account Type | Real Estate |
| Location | 478 LAKEVIEW AV ELK POINT SANI DIST |
| Balance | $5,692.01 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $22,768.29 |
| Total | $22,768.29 |
| Paid | $17,076.28 |
| Balance | $5,692.01 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8356 |
| Tax District | 210 (ELK POINT DIST) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $21,106.96 | $0.00 | $21,106.96 | $0.00 | $0.00 | 2.8356 | 210 |
| 2022/2023 REAL ESTATE TAXES | $19,538.87 | $0.00 | $19,538.87 | $0.00 | $0.00 | 2.8356 | 210 |
| 2021/2022 REAL ESTATE TAXES | $18,091.58 | $0.00 | $18,091.58 | $0.00 | $0.00 | 2.8356 | 210 |
| 2020/2021 REAL ESTATE TAXES | $17,505.02 | $0.00 | $17,505.02 | $0.00 | $0.00 | 2.8356 | 210 |
| 2019/2020 REAL ESTATE TAXES | $16,908.14 | $0.00 | $16,908.14 | $0.00 | $0.00 | 2.8356 | 210 |
| 2018/2019 REAL ESTATE TAXES | $16,115.64 | $0.00 | $16,115.64 | $0.00 | $0.00 | 2.8356 | 210 |
| 2017/2018 REAL ESTATE TAXES | $15,482.65 | $0.00 | $15,482.65 | $0.00 | $0.00 | 2.8356 | 210 |
| 2016/2017 REAL ESTATE TAXES | $15,100.48 | $0.00 | $15,100.48 | $0.00 | $0.00 | 2.8356 | 210 |
| 2015/2016 REAL ESTATE TAXES | $15,057.70 | $0.00 | $15,057.70 | $0.00 | $0.00 | 2.8356 | 210 |
| 2014/2015 REAL ESTATE TAXES | $14,591.54 | $0.00 | $14,591.54 | $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 |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | CHECK ACH - 1003159 | $-17,076.28 | $5,692.01 |
| 07/15/2024 | BILL | CLAWSON CONOLLY/MG LIV TRST | $22,768.29 | $22,768.29 |
| 12/22/2023 | PAYMENT | CLAWSON/ CONOLLY/GIBBONS/MORRIS CHECK 1575 | $-10,485.27 | $0.00 |
| 08/21/2023 | PAYMENT | CLAWSON CONOLLY/MG LIV TRST CHECK 1572 | $-10,621.69 | $10,485.27 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-136.19 | $21,106.96 |
| 07/14/2023 | BILL | CLAWSON CONOLLY/MG LIV TRST | $21,243.15 | $21,243.15 |
| 01/12/2023 | PAYMENT | CLAWSON, BYDE GREGG GIBBONS, APRIL MORRIS PATRICIA CONOLLY CHECK 1561 | $-9,769.42 | $0.00 |
| 08/23/2022 | PAYMENT | GIBBONS, G M,&MORRIS, A J&CONOLLY, P M&CLAWSON, B W CHECK 1555 | $-9,769.45 | $9,769.42 |
| 07/19/2022 | BILL | CLAWSON, BYDE W ET AL* | $19,538.87 | $19,538.87 |
| 01/14/2022 | PAYMENT | GIBBONS, G, MORRIS, A, CONOLLY CHECK | $-4,522.89 | $0.00 |
| 01/04/2022 | PAYMENT | GIBBONS,G MORRUS, A CONOLLY, P CHECK | $-4,522.89 | $4,522.89 |
| 08/13/2021 | PAYMENT | GIBBONS, G, MORRIS, A & CONNOL CHECK | $-9,045.80 | $9,045.78 |
| 07/14/2021 | BILL | CLAWSON, BYDE W ET AL* | $18,091.58 | $18,091.58 |
| 01/13/2021 | PAYMENT | MORRIS, A, CLAWSON, B, GIBBONS CHECK | $-8,752.48 | $0.00 |
| 08/21/2020 | PAYMENT | CLAWSON, BYDE W ET AL* CHECK | $-8,752.54 | $8,752.48 |
| 07/13/2020 | BILL | CLAWSON, BYDE W ET AL* | $17,505.02 | $17,505.02 |
| 01/06/2020 | PAYMENT | CLAWSON, BYDE W ET AL* CHECK | $-8,454.06 | $0.00 |
| 07/31/2019 | PAYMENT | APRL MORRIS CHECK | $-8,454.08 | $8,454.06 |
| 07/15/2019 | BILL | CLAWSON, BYDE W ET AL* | $16,908.14 | $16,908.14 |
| 01/11/2019 | PAYMENT | GREGG GIBBONS& APRIL MORRIS CHECK | $-8,057.82 | $0.00 |
| 07/26/2018 | PAYMENT | CLAWSON, BYDE W ET AL* CHECK | $-8,057.82 | $8,057.82 |
| 07/12/2018 | BILL | CLAWSON, BYDE W ET AL* | $16,115.64 | $16,115.64 |
| 12/19/2017 | PAYMENT | CLAWSON, BYDE W ET AL* CHECK | $-7,741.32 | $0.00 |
| 07/27/2017 | PAYMENT | APRIL J MORRIS CHECK | $-7,741.33 | $7,741.32 |
| 07/14/2017 | BILL | CLAWSON, BYDE W ET AL* | $15,482.65 | $15,482.65 |
| 12/16/2016 | PAYMENT | CLAWSON, BYDE W ET AL* CHECK | $-7,550.24 | $0.00 |
| 08/15/2016 | PAYMENT | CLAWSON, BYDE W ET AL* CHECK | $-7,550.24 | $7,550.24 |
| 07/12/2016 | BILL | CLAWSON, BYDE W ET AL* | $15,100.48 | $15,100.48 |
| 12/04/2015 | PAYMENT | CLAWSON, BYDE W ET AL* CHECK | $-7,528.84 | $0.00 |
| 08/19/2015 | PAYMENT | CLAWSON, BYDE W ET AL* CHECK | $-7,528.86 | $7,528.84 |
| 07/14/2015 | BILL | CLAWSON, BYDE W ET AL* | $15,057.70 | $15,057.70 |
| 01/07/2015 | PAYMENT | CLAWSON, BYDE W ET AL* CHECK | $-7,295.76 | $0.00 |
| 07/29/2014 | PAYMENT | CLAWSON, BYDE W ET AL* CHECK | $-7,295.78 | $7,295.76 |
| 07/17/2014 | BILL | CLAWSON, BYDE W ET AL* | $14,591.54 | $14,591.54 |
| 01/08/2014 | PAYMENT | CLAWSON, BYDE W ET AL* CHECK | $-5,851.74 | $0.00 |
| 07/29/2013 | PAYMENT | CLAWSON, BYDE W ET AL* CHECK | $-5,851.74 | $5,851.74 |
| 07/16/2013 | BILL | CLAWSON, BYDE W ET AL* | $11,703.48 | $11,703.48 |
| 01/03/2013 | PAYMENT | CHECK | $-3,481.74 | $0.00 |
| 08/01/2012 | PAYMENT | CLAWSON, BYDE W ET AL* CHECK | $-3,481.76 | $3,481.74 |
| 07/13/2012 | BILL | CLAWSON, BYDE W ET AL* | $6,963.50 | $6,963.50 |
| 01/04/2012 | PAYMENT | CLAWSON, BYDE W ET AL* CHECK | $-3,279.78 | $0.00 |
| 07/28/2011 | PAYMENT | CLAWSON, BYDE W ET AL* CHECK | $-3,279.80 | $3,279.78 |
| 07/15/2011 | BILL | CLAWSON, BYDE W ET AL* | $6,559.58 | $6,559.58 |
| 01/10/2011 | PAYMENT | CLAWSON, BYDE W ET AL* CHECK | $-3,157.00 | $0.00 |
| 07/27/2010 | PAYMENT | CLAWSON, BYDE W ET AL* CHECK | $-3,157.03 | $3,157.00 |
| 07/14/2010 | BILL | CLAWSON, BYDE W ET AL* | $6,314.03 | $6,314.03 |
| 03/03/2010 | PAYMENT | FIRST AMERICAN TITLE CHECK | $-1,483.06 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-1,483.06 | $1,483.06 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-1,483.06 | $2,966.12 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-1,483.08 | $4,449.18 |
| 07/13/2009 | BILL | TRUMBLY, WARREN L & LINDA TTEE | $5,932.26 | $5,932.26 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-1,350.65 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-1,350.65 | $1,350.65 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-1,350.65 | $2,701.30 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-1,350.66 | $4,051.95 |
| 07/18/2008 | BILL | TRUMBLY, WARREN L & LINDA TTEE | $5,402.61 | $5,402.61 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-1,311.13 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-1,311.13 | $1,311.13 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-1,311.13 | $2,622.26 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-1,311.13 | $3,933.39 |
| 07/01/2007 | BILL | TRUMBLY, WARREN L & LINDA K TT | $5,244.52 | $5,244.52 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-1,273.12 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-1,273.12 | $1,273.12 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-1,273.12 | $2,546.24 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-1,273.12 | $3,819.36 |
| 07/01/2006 | BILL | TRUMBLY, WARREN L & LINDA K TT | $5,092.48 | $5,092.48 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-1,236.04 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-1,236.04 | $1,236.04 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-1,236.04 | $2,472.08 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-1,236.04 | $3,708.12 |
| 07/01/2005 | BILL | TRUMBLY, WARREN L & LINDA K TT | $4,944.16 | $4,944.16 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-1,200.06 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-1,200.03 | $1,200.06 |
| 09/30/2004 | PAYMENT | NETS | $-1,200.03 | $2,400.09 |
| 08/20/2004 | PAYMENT | NETS | $-1,200.03 | $3,600.12 |
| 07/01/2004 | BILL | TRUMBLY, WARREN L & LINDA K TT | $4,800.15 | $4,800.15 |
| 02/24/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-1,159.61 | $0.00 |
| 12/30/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-1,159.58 | $1,159.61 |
| 10/06/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-1,159.58 | $2,319.19 |
| 08/15/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-1,159.58 | $3,478.77 |
| 07/01/2003 | BILL | TRUMBLY, WARREN L & LINDA K | $4,638.35 | $4,638.35 |
| 02/27/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-1,146.97 | $0.00 |
| 01/17/2003 | PAYMENT | BRIGGS, JOHN V & CAR | $-1,146.94 | $1,146.97 |
| 01/16/2003 | PAYMENT | FIRST AMERICAN TITLE | $-2,454.45 | $2,293.91 |
| 10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $114.69 | $4,748.36 |
| 08/28/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $45.88 | $4,633.67 |
| 07/01/2002 | BILL | BRIGGS, JOHN V & CARMEN | $4,587.79 | $4,587.79 |
| 02/13/2002 | PAYMENT | PN INVESTMENTS | $-1,141.61 | $0.00 |
| 01/04/2002 | PAYMENT | P N INVESTMENTS | $-1,141.60 | $1,141.61 |
| 09/12/2001 | PAYMENT | BRIGGS, JOHN V & CAR | $-1,141.60 | $2,283.21 |
| 08/16/2001 | PAYMENT | P N INVEST | $-1,141.60 | $3,424.81 |
| 07/01/2001 | BILL | BRIGGS, JOHN V & CARMEN | $4,566.41 | $4,566.41 |
| 03/13/2001 | PAYMENT | PN INVESTMENTS | $-1,859.58 | $0.00 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $59.22 | $1,859.58 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $23.69 | $1,800.36 |
| 09/06/2000 | PAYMENT | 33 | $-615.91 | $1,776.67 |
| 08/28/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $23.69 | $2,392.58 |
| 07/01/2000 | BILL | SAHAGIAN, ZONA C TRUSTEE | $2,368.89 | $2,368.89 |
| 03/08/2000 | PAYMENT | SAHAGIAN, ZONA C TRU | $-591.63 | $0.00 |
| 01/05/2000 | PAYMENT | SAHAGIAN, ZONA C TRU | $-591.60 | $591.63 |
| 10/12/1999 | PAYMENT | SAHAGIAN, ZONA C TRU | $-591.60 | $1,183.23 |
| 08/17/1999 | PAYMENT | SAHAGIAN, ZONA C TRU | $-591.60 | $1,774.83 |
| 07/01/1999 | BILL | SAHAGIAN, ZONA C TRUSTEE | $2,366.43 | $2,366.43 |
| 02/16/1999 | PAYMENT | SAHAGIAN, ZONA C | $-604.48 | $0.00 |
| 12/24/1998 | PAYMENT | SAHAGIAN, ZONA C | $-604.46 | $604.48 |
| 10/07/1998 | PAYMENT | CROSSLAND MTGE | $-604.46 | $1,208.94 |
| 07/27/1998 | PAYMENT | 33 | $-604.46 | $1,813.40 |
| 07/01/1998 | BILL | SAHAGIAN, ZONA C | $2,417.86 | $2,417.86 |
| 03/11/1998 | PAYMENT | SAHAGIAN, ZONA C TRU | $-596.35 | $0.00 |
| 01/06/1998 | PAYMENT | SAHAGIAN, ZONA C TRU | $-596.33 | $596.35 |
| 10/14/1997 | PAYMENT | SAHAGIAN, ZONA C TRU | $-596.33 | $1,192.68 |
| 08/20/1997 | PAYMENT | SAHAGIAN, ZONA C TRU | $-596.33 | $1,789.01 |
| 07/01/1997 | BILL | SAHAGIAN, ZONA C TRUSTEE | $2,385.34 | $2,385.34 |
| 03/07/1997 | PAYMENT | SAHAGIAN, ZONA C | $-613.84 | $0.00 |
| 01/16/1997 | PAYMENT | SAHAGIAN, ZONA C | $-613.81 | $613.84 |
| 10/04/1996 | PAYMENT | SAHAGIAN, ZONA C | $-613.81 | $1,227.65 |
| 08/20/1996 | PAYMENT | SAHAGIAN, ZONA C | $-613.81 | $1,841.46 |
| 07/01/1996 | BILL | SAHAGIAN, ZONA C | $2,455.27 | $2,455.27 |
| 03/04/1996 | PAYMENT | $-558.34 | $0.00 | |
| 01/09/1996 | PAYMENT | $-558.34 | $558.34 | |
| 10/04/1995 | PAYMENT | $-558.34 | $1,116.68 | |
| 08/21/1995 | PAYMENT | $-558.34 | $1,675.02 | |
| 07/01/1995 | BILL | SAHAGIAN, ZONA C | $2,233.36 | $2,233.36 |
| 03/07/1995 | PAYMENT | $-503.18 | $0.00 | |
| 12/16/1994 | PAYMENT | $-503.18 | $503.18 | |
| 07/26/1994 | PAYMENT | $-1,006.36 | $1,006.36 | |
| 07/01/1994 | BILL | SAHAGIAN, ZONA C | $2,012.72 | $2,012.72 |
| 03/17/1994 | PAYMENT | $-495.74 | $0.00 | |
| 01/13/1994 | PAYMENT | $-495.73 | $495.74 | |
| 11/16/1993 | PAYMENT | $-515.56 | $991.47 | |
| 10/14/1993 | PENALTY | Instlmnt 2 Penalty for 1993-94 | $19.83 | $1,507.03 |
| 08/19/1993 | PAYMENT | $-495.73 | $1,487.20 | |
| 07/01/1993 | BILL | SAHAGIAN 1978 TRUST | $1,982.93 | $1,982.93 |
| 01/11/1993 | PAYMENT | $-1,488.86 | $0.00 | |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $19.59 | $1,488.86 |
| 08/20/1992 | PAYMENT | $-489.75 | $1,469.27 | |
| 07/01/1992 | BILL | SAHAGIAN 1978 TRUST | $1,959.02 | $1,959.02 |
| 03/05/1992 | PAYMENT | $-507.76 | $0.00 | |
| 01/06/1992 | PAYMENT | $-507.76 | $507.76 | |
| 10/03/1991 | PAYMENT | $-507.76 | $1,015.52 | |
| 08/07/1991 | PAYMENT | $-507.76 | $1,523.28 | |
| 07/01/1991 | BILL | SAHAGIAN 1978 TRUST | $2,031.04 | $2,031.04 |
| 03/06/1991 | PAYMENT | $-462.82 | $0.00 | |
| 01/08/1991 | PAYMENT | $-462.82 | $462.82 | |
| 10/10/1990 | PAYMENT | $-462.82 | $925.64 | |
| 08/08/1990 | PAYMENT | $-462.82 | $1,388.46 | |
| 07/01/1990 | BILL | SAHAGIAN 1978 TRUST | $1,851.28 | $1,851.28 |
| 03/09/1990 | PAYMENT | $-442.09 | $0.00 | |
| 01/09/1990 | PAYMENT | $-442.06 | $442.09 | |
| 10/02/1989 | PAYMENT | $-442.06 | $884.15 | |
| 08/30/1989 | PAYMENT | $-442.06 | $1,326.21 | |
| 07/01/1989 | BILL | SAHAGIAN 1978 TRUST | $1,768.27 | $1,768.27 |
| 03/07/1989 | PAYMENT | $-435.68 | $0.00 | |
| 01/06/1989 | PAYMENT | $-435.68 | $435.68 | |
| 09/06/1988 | PAYMENT | $-435.68 | $871.36 | |
| 07/20/1988 | PAYMENT | $-435.68 | $1,307.04 | |
| 07/01/1988 | BILL | SAHAGIAN 1978 TRUST | $1,742.72 | $1,742.72 |
| 03/03/1988 | PAYMENT | $-431.45 | $0.00 | |
| 01/08/1988 | PAYMENT | $-431.43 | $431.45 | |
| 10/12/1987 | PAYMENT | $-431.43 | $862.88 | |
| 08/26/1987 | PAYMENT | $-431.43 | $1,294.31 | |
| 07/01/1987 | BILL | SAHAGIAN 1978 TRUST | $1,725.74 | $1,725.74 |
| 03/05/1987 | PAYMENT | $-397.49 | $0.00 | |
| 12/22/1986 | PAYMENT | $-397.48 | $397.49 | |
| 10/10/1986 | PAYMENT | $-397.48 | $794.97 | |
| 07/16/1986 | PAYMENT | $-397.48 | $1,192.45 | |
| 07/01/1986 | BILL | SAHAGIAN 1978 TRUST | $1,589.93 | $1,589.93 |