Tax Account 1318-16-810-019

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Owners

ZELLER FAMILY 2005 REVOC TRUST
220 GRANADA DR
CORTE MADERA, CA 94925

ZELLER, WILLIAM H & MARTHA TTEE

ZELLER, WILLIAM H TTEE

ZELLER, MARTHA TTEE

Account Summary

Account ID	1318-16-810-019
Account Type	Real Estate
Location	412 LAKEVIEW AV ELK POINT SANI DIST
Balance	$1,528.71
Currently Due	$0.00

Account ID

1318-16-810-019

Account Type

Real Estate

Location

412 LAKEVIEW AV
ELK POINT SANI DIST

Balance

$1,528.71

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,115.21
Total	$6,115.21
Paid	$4,586.50
Balance	$1,528.71
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

$6,115.21

Total

$6,115.21

Paid

$4,586.50

Balance

$1,528.71

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	$1,529.08	$0.00	$1,529.08	$1,529.08	$0.00
2	10/07/2024	10/17/2024	Paid	$1,528.71	$0.00	$1,528.71	$1,528.71	$0.00
3	01/06/2025	01/16/2025	Paid	$1,528.71	$0.00	$1,528.71	$1,528.71	$0.00
4	03/03/2025	03/13/2025	Due	$1,528.71	$0.00	$1,528.71	$0.00	$1,528.71

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,674.25	$198.61	$5,872.86	$0.00	$0.00	2.8356	210
2022/2023 REAL ESTATE TAXES	$5,246.35	$52.46	$5,298.81	$0.00	$0.00	2.8356	210
2021/2022 REAL ESTATE TAXES	$4,857.36	$0.00	$4,857.36	$0.00	$0.00	2.8356	210
2020/2021 REAL ESTATE TAXES	$4,700.52	$0.00	$4,700.52	$0.00	$0.00	2.8356	210
2019/2020 REAL ESTATE TAXES	$4,514.77	$90.30	$4,605.07	$0.00	$0.00	2.8356	210
2018/2019 REAL ESTATE TAXES	$4,309.46	$43.10	$4,352.56	$0.00	$0.00	2.8356	210
2017/2018 REAL ESTATE TAXES	$4,142.13	$144.97	$4,287.10	$0.00	$0.00	2.8356	210
2016/2017 REAL ESTATE TAXES	$4,058.37	$40.59	$4,098.96	$0.00	$0.00	2.8356	210
2015/2016 REAL ESTATE TAXES	$4,031.99	$40.32	$4,072.31	$0.00	$0.00	2.8356	210
2014/2015 REAL ESTATE TAXES	$3,908.19	$78.16	$3,986.35	$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
01/09/2025	PAYMENT	WILLIAM ZELLER GOVACH ACH - 329986596	$-1,528.71	$1,528.71
10/09/2024	PAYMENT	WILLIAM4147342042604 ZELLER GOVACH ACH - 326596759	$-1,528.71	$3,057.42
08/20/2024	PAYMENT	WILLIAM ZELLER GOVACH ACH - 324725326	$-1,529.08	$4,586.13
07/15/2024	BILL	ZELLER FAMILY 2005 REVOC TRUST	$6,115.21	$6,115.21
03/11/2024	PAYMENT	FAMILY 2005 REVOC TR ZELLER GOVACH ACH - 317877807	$-1,418.52	$0.00
11/03/2023	PAYMENT	WILLIAM ZELLER GOVACH ACH - 312729594	$-4,454.34	$1,418.52
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$141.86	$5,872.86
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$56.75	$5,731.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-91.00	$5,674.25
07/14/2023	BILL	ZELLER FAMILY 2005 REVOC TRUST	$5,765.25	$5,765.25
03/08/2023	PAYMENT	WILLIAM ZELLER GOVACH ACH - 302108736	$-2,675.62	$0.00
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$52.46	$2,675.62
10/12/2022	PAYMENT	WILLIAM ZELLER GOVACH ACH - 296140308	$-1,311.58	$2,623.16
08/15/2022	PAYMENT	WILLIAM ZELLER GOVACH ACH - 293700002	$-1,311.61	$3,934.74
07/19/2022	BILL	ZELLER, WILLIAM H & MARTHA TTE	$5,246.35	$5,246.35
03/14/2022	PAYMENT	ZELLER, WILLIAM CREDIT: D	$-1,214.34	$0.00
01/06/2022	PAYMENT	ZELLER, WILLIAM CREDIT: D	$-1,214.34	$1,214.34
10/06/2021	PAYMENT	ZELLER, WILLIAM CREDIT: D	$-1,214.34	$2,428.68
08/17/2021	PAYMENT	ZELLER, WILLIAM CREDIT: D	$-1,214.34	$3,643.02
07/14/2021	BILL	ZELLER, WILLIAM H & MARTHA TTE	$4,857.36	$4,857.36
03/08/2021	PAYMENT	ZELLER, WILLIAM CREDIT: D	$-1,175.12	$0.00
01/11/2021	PAYMENT	ZELLER, WILLIAM CREDIT: D	$-1,175.12	$1,175.12
10/13/2020	PAYMENT	ZELLER, WILLIAM H CREDIT: D	$-1,175.12	$2,350.24
08/21/2020	PAYMENT	ZELLER, WILLIAM CREDIT: D	$-1,175.16	$3,525.36
07/13/2020	BILL	ZELLER, WILLIAM H & MARTHA TTE	$4,700.52	$4,700.52
04/13/2020	PAYMENT	ZELLER, WILLIAM CREDIT: D	$-1,173.84	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$45.15	$1,173.84
11/04/2019	PAYMENT	ZELLER, WILLIAM H CHECK	$-2,302.53	$1,128.69
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$45.15	$3,431.22
07/25/2019	PAYMENT	ZELLER, WILLIAM H & MARTHA TTE CHECK	$-1,128.70	$3,386.07
07/15/2019	BILL	ZELLER, WILLIAM H & MARTHA TTE	$4,514.77	$4,514.77
03/04/2019	PAYMENT	ZELLER, WILLIAM H CHECK	$-1,077.36	$0.00
01/16/2019	PAYMENT	ZELLER, WILLIAM CHECK	$-1,077.36	$1,077.36
10/09/2018	PAYMENT	ZELLER, WILLIAM CHECK	$-2,197.84	$2,154.72
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$43.10	$4,352.56
07/12/2018	BILL	ZELLER, WILLIAM H & MARTHA TTE	$4,309.46	$4,309.46
03/14/2018	PAYMENT	FIRST AMERICAN TITLE CHECK	$-1,035.53	$0.00
12/28/2017	PAYMENT	ZELLER, WILLIAM H & MARTHA TTE CHECK	$-3,251.57	$1,035.53
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$103.55	$4,287.10
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$41.42	$4,183.55
07/14/2017	BILL	ZELLER, WILLIAM H & MARTHA TTE	$4,142.13	$4,142.13
04/18/2017	PAYMENT	ZELLER, WILLIAM H & MARTHA TTE CHECK	$-1,055.18	$0.00
03/23/2017	AMENDMENT	bad ach ck add penalties lmt	$40.59	$1,055.18
03/23/2017	ADJUSTMENT	BAD WEB ACH PMT B/O LMT	$1,014.59	$1,014.59
03/16/2017	VOID	ZELLER, WILLIAM H & MARTHA TTE CHECK	$-1,014.59	$0.00
01/12/2017	PAYMENT	ZELLER, WILLIAM H & MARTHA TTE CHECK	$-1,014.59	$1,014.59
10/13/2016	PAYMENT	ZELLER, WILLIAM H & MARTHA TTE CHECK	$-1,014.59	$2,029.18
08/21/2016	PAYMENT	ZELLER, WILLIAM H & MARTHA TTE CHECK	$-1,014.60	$3,043.77
07/12/2016	BILL	ZELLER, WILLIAM H & MARTHA TTE	$4,058.37	$4,058.37
03/15/2016	PAYMENT	ZELLER, WILLIAM H & MARTHA TTE CHECK	$-2,056.30	$0.00
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$40.32	$2,056.30
10/09/2015	PAYMENT	ZELLER, WILLIAM H & MARTHA TTE CHECK	$-1,007.99	$2,015.98
08/25/2015	PAYMENT	ZELLER, WILLIAM H & MARTHA TTE CHECK	$-1,008.02	$3,023.97
07/14/2015	BILL	ZELLER, WILLIAM H & MARTHA TTE	$4,031.99	$4,031.99
04/13/2015	PAYMENT	ZELLER, WILLIAM H & MARTHA TTE CHECK	$-1,016.12	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$39.08	$1,016.12
02/10/2015	PAYMENT	ZELLER, WILLIAM H & MARTHA TTE CHECK	$-1,016.12	$977.04
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$39.08	$1,993.16
10/10/2014	PAYMENT	ZELLER, WILLIAM H & MARTHA TTE CHECK	$-977.04	$1,954.08
08/28/2014	PAYMENT	ZELLER, WILLIAM H & MARTHA TTE CHECK	$-977.07	$2,931.12
07/17/2014	BILL	ZELLER, WILLIAM H & MARTHA TTE	$3,908.19	$3,908.19
03/06/2014	PAYMENT	ZELLER, WILLIAM H & MARTHA TTE CHECK	$-948.80	$0.00
01/15/2014	PAYMENT	ZELLER, WILLIAM H & MARTHA TTE CHECK	$-948.80	$948.80
10/14/2013	PAYMENT	ZELLER, WILLIAM H & MARTHA TTE CHECK	$-948.80	$1,897.60
08/21/2013	PAYMENT	ZELLER, WILLIAM H & MARTHA TTE CHECK	$-948.80	$2,846.40
07/16/2013	BILL	ZELLER, WILLIAM H & MARTHA TTE	$3,795.20	$3,795.20
01/07/2013	PAYMENT	ZELLER, WILLIAM H & MARTHA TTE CHECK	$-1,823.48	$0.00
10/11/2012	PAYMENT	ZELLER, WILLIAM H & MARTHA TTE CHECK	$-911.74	$1,823.48
09/25/2012	PAYMENT	ZELLER, WILLIAM H & MARTHA TTE CHECK	$-948.23	$2,735.22
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$36.47	$3,683.45
07/13/2012	BILL	ZELLER, WILLIAM H & MARTHA TTE	$3,646.98	$3,646.98
04/24/2012	PAYMENT	WILLIAM ZELLER CHECK	$-1,838.18	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$85.90	$1,838.18
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$34.36	$1,752.28
10/06/2011	PAYMENT	MORRIS, G GREG & GRACE CHECK	$-858.96	$1,717.92
08/01/2011	PAYMENT	MORRIS, G GREG & GRACE CHECK	$-858.96	$2,576.88
07/15/2011	BILL	MORRIS, G GREG & GRACE	$3,435.84	$3,435.84
02/22/2011	PAYMENT	MORRIS, G GREG & GRACE CHECK	$-835.24	$0.00
12/28/2010	PAYMENT	MORRIS, G GREG & GRACE CHECK	$-835.24	$835.24
10/05/2010	PAYMENT	MORRIS, G GREG & GRACE CHECK	$-835.24	$1,670.48
08/09/2010	PAYMENT	MORRIS, G GREG & GRACE CHECK	$-835.27	$2,505.72
07/14/2010	BILL	MORRIS, G GREG & GRACE	$3,340.99	$3,340.99
03/01/2010	PAYMENT	UPLOAD WEB 2/26, 27 & 28 CHECK	$-811.98	$0.00
01/27/2010	PAYMENT	MORRIS, G GREG & GRACE CHECK	$-844.46	$811.98
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$32.48	$1,656.44
10/02/2009	PAYMENT	ON-LINE 10-01 CHECK	$-811.98	$1,623.96
08/13/2009	PAYMENT	ONLINE 8/11/09 CHECK	$-811.99	$2,435.94
07/13/2009	BILL	MORRIS, G GREG & GRACE	$3,247.93	$3,247.93
02/19/2009	PAYMENT	MORRIS, G GREG & GRACE CHECK	$-757.46	$0.00
12/24/2008	PAYMENT	MORRIS, G GREG & GRACE CHECK	$-757.46	$757.46
09/29/2008	PAYMENT	MORRIS, G GREG & GRACE CHECK	$-757.46	$1,514.92
08/06/2008	PAYMENT	MORRIS, G GREG & GRACE CHECK	$-757.46	$2,272.38
07/18/2008	BILL	MORRIS, G GREG & GRACE	$3,029.84	$3,029.84
02/26/2008	PAYMENT	MORRIS, G GREG & GRA	$-735.36	$0.00
12/17/2007	PAYMENT	MORRIS, G GREG & GRA	$-735.33	$735.36
10/08/2007	PAYMENT	MORRIS, G GREG & GRA	$-735.33	$1,470.69
08/21/2007	PAYMENT	MORRIS, G GREG & GRA	$-735.33	$2,206.02
07/01/2007	BILL	MORRIS, G GREG & GRACE	$2,941.35	$2,941.35
02/26/2007	PAYMENT	MORRIS, G GREG & GRA	$-714.00	$0.00
01/03/2007	PAYMENT	MORRIS, G GREG & GRA	$-713.97	$714.00
09/28/2006	PAYMENT	MORRIS, G GREG & GRA	$-713.97	$1,427.97
08/16/2006	PAYMENT	MORRIS, G GREG & GRA	$-713.97	$2,141.94
07/01/2006	BILL	MORRIS, G GREG & GRACE	$2,855.91	$2,855.91
03/15/2006	PAYMENT	MORRIS, G GREG & GRA	$-693.19	$0.00
12/28/2005	PAYMENT	MORRIS, G GREG & GRA	$-693.18	$693.19
09/20/2005	PAYMENT	MORRIS, G GREG & GRA	$-693.18	$1,386.37
08/10/2005	PAYMENT	MORRIS, G GREG & GRA	$-693.18	$2,079.55
07/01/2005	BILL	MORRIS, G GREG & GRACE	$2,772.73	$2,772.73
03/04/2005	PAYMENT	MORRIS, G GREG & GRA	$-673.01	$0.00
12/29/2004	PAYMENT	MORRIS, G GREG & GRA	$-672.98	$673.01
10/06/2004	PAYMENT	MORRIS, G GREG & GRA	$-672.98	$1,345.99
08/10/2004	PAYMENT	MORRIS, G GREG & GRA	$-672.98	$2,018.97
07/01/2004	BILL	MORRIS, G GREG & GRACE	$2,691.95	$2,691.95
03/11/2004	PAYMENT	MORRIS, G GREG & GRA	$-656.12	$0.00
01/05/2004	PAYMENT	MORRIS, G GREG & GRA	$-656.09	$656.12
10/13/2003	PAYMENT	MORRIS, G GREG & GRA	$-656.09	$1,312.21
08/20/2003	PAYMENT	MORRIS, G GREG & GRA	$-656.09	$1,968.30
07/01/2003	BILL	MORRIS, G GREG & GRACE	$2,624.39	$2,624.39
03/05/2003	PAYMENT	MORRIS, G GREG & GRA	$-655.40	$0.00
01/13/2003	PAYMENT	MORRIS, G GREG & GRA	$-655.38	$655.40
10/09/2002	PAYMENT	MORRIS, G GREG & GRA	$-655.38	$1,310.78
07/30/2002	PAYMENT	MORRIS, G GREG & GRA	$-655.38	$1,966.16
07/01/2002	BILL	MORRIS, G GREG & GRACE	$2,621.54	$2,621.54
03/13/2002	PAYMENT	MORRIS, G GREG & GRA	$-648.67	$0.00
01/03/2002	PAYMENT	MORRIS, G GREG & GRA	$-648.64	$648.67
10/11/2001	PAYMENT	MORRIS, G GREG & GRA	$-648.64	$1,297.31
08/17/2001	PAYMENT	MORRIS, G GREG & GRA	$-648.64	$1,945.95
07/01/2001	BILL	MORRIS, G GREG & GRACE	$2,594.59	$2,594.59
03/12/2001	PAYMENT	MORRIS, G GREG & GRA	$-508.49	$0.00
12/27/2000	PAYMENT	MORRIS, G GREG & GRA	$-508.46	$508.49
10/05/2000	PAYMENT	MORRIS, G GREG & GRA	$-508.46	$1,016.95
08/08/2000	PAYMENT	MORRIS, G GREG & GRA	$-508.46	$1,525.41
07/01/2000	BILL	MORRIS, G GREG & GRACE	$2,033.87	$2,033.87
03/14/2000	PAYMENT	MORRIS, G GREG & GRA	$-507.95	$0.00
01/07/2000	PAYMENT	MORRIS, G GREG & GRA	$-507.93	$507.95
10/05/1999	PAYMENT	MORRIS, G GREG & GRA	$-507.93	$1,015.88
08/05/1999	PAYMENT	MORRIS, G GREG & GRA	$-507.93	$1,523.81
07/01/1999	BILL	MORRIS, G GREG & GRACE	$2,031.74	$2,031.74