Tax Account 1318-16-810-019
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 | $4,586.13 |
| Currently Due | $1,528.71 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $6,115.21 |
| Total | $6,115.21 |
| Paid | $1,529.08 |
| Balance | $4,586.13 |
| Due | $1,528.71 |
| 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 | $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 | .31 | .84 | .28 |
| 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 |
|---|---|---|---|---|
| 08/20/2024 | 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 |