Tax Account 1318-16-810-023

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Owners

LAGOMARSINO FAMILY TRUST
4714 TENBURY LN
ROCKLIN, CA 95677

LAGOMARSINO, RICHARD A JR ETAL*

LAGOMARSINO, RICHARD A JR TTEE

LAGOMARSINO, LINDA L TTEE

Account Summary

Account ID	1318-16-810-023
Account Type	Real Estate
Location	415 LAKEVIEW AV ELK POINT SANI DIST
Balance	$4,908.84
Currently Due	$1,636.28

Account ID

1318-16-810-023

Account Type

Real Estate

Location

415 LAKEVIEW AV
ELK POINT SANI DIST

Balance

$4,908.84

Currently Due

$1,636.28

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,545.36
Total	$6,545.36
Paid	$1,636.52
Balance	$4,908.84
Due	$1,636.28
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

$6,545.36

Total

$6,545.36

Paid

$1,636.52

Balance

$4,908.84

Due

$1,636.28

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	$1,636.52	$0.00	$1,636.52	$1,636.52	$0.00
2	10/07/2024	10/17/2024	Due	$1,636.28	$0.00	$1,636.28	$0.00	$1,636.28
3	01/06/2025	01/16/2025	Due	$1,636.28	$0.00	$1,636.28	$0.00	$3,272.56
4	03/03/2025	03/13/2025	Due	$1,636.28	$0.00	$1,636.28	$0.00	$4,908.84

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,071.63	$0.00	$6,071.63	$0.00	$0.00	2.8356	210
2022/2023 REAL ESTATE TAXES	$5,621.04	$0.00	$5,621.04	$0.00	$0.00	2.8356	210
2021/2022 REAL ESTATE TAXES	$5,204.19	$0.00	$5,204.19	$0.00	$0.00	2.8356	210
2020/2021 REAL ESTATE TAXES	$5,035.82	$0.00	$5,035.82	$0.00	$0.00	2.8356	210
2019/2020 REAL ESTATE TAXES	$4,833.82	$0.00	$4,833.82	$0.00	$0.00	2.8356	210
2018/2019 REAL ESTATE TAXES	$4,613.25	$0.00	$4,613.25	$0.00	$0.00	2.8356	210
2017/2018 REAL ESTATE TAXES	$4,432.72	$0.00	$4,432.72	$0.00	$0.00	2.8356	210
2016/2017 REAL ESTATE TAXES	$4,336.68	$0.00	$4,336.68	$0.00	$0.00	2.8356	210
2015/2016 REAL ESTATE TAXES	$4,305.80	$0.00	$4,305.80	$0.00	$0.00	2.8356	210
2014/2015 REAL ESTATE TAXES	$4,173.61	$0.00	$4,173.61	$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
08/06/2024	PAYMENT	CHECK ACH - 1003180	$-1,636.52	$4,908.84
07/15/2024	BILL	LAGOMARSINO FAMILY TRUST	$6,545.36	$6,545.36
08/14/2023	PAYMENT	LAGOMARSINO FAMILY TRUST SYS 6389 ORIG: CHECK	$-6,071.63	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-46.15	$6,071.63
08/14/2023	ADJUSTMENT	LAGOMARSINO FAMILY TRUST CHECK 6389 VOIDED PAYMENT: 1186196. REASON: AMENDMENT TO RE 2024	$6,117.78	$6,117.78
07/31/2023	PAYMENT	LAGOMARSINO FAMILY TRUST CHECK 6389	$-6,117.78	$0.00
07/14/2023	BILL	LAGOMARSINO FAMILY TRUST	$6,117.78	$6,117.78
08/12/2022	PAYMENT	LAGOMARSINO, RICHARD & LINDA CHECK 6376	$-5,621.04	$0.00
07/19/2022	BILL	LAGOMARSINO, RICHARD A JR ETAL	$5,621.04	$5,621.04
08/08/2021	PAYMENT	LAGOMARSINO, RICHARD & LINDA CHECK	$-5,204.19	$0.00
07/14/2021	BILL	LAGOMARSINO, RICHARD A JR ETAL	$5,204.19	$5,204.19
07/28/2020	PAYMENT	LAGOMARSINO, RICHARD & LINDA CHECK	$-5,035.82	$0.00
07/13/2020	BILL	LAGOMARSINO, RICHARD A JR ETAL	$5,035.82	$5,035.82
07/25/2019	PAYMENT	LAGOMARSINO, RICHARD A JR ETAL CHECK	$-4,833.82	$0.00
07/15/2019	BILL	LAGOMARSINO, RICHARD A JR ETAL	$4,833.82	$4,833.82
07/26/2018	PAYMENT	LAGOMARSINO, RICHARD A JR ETAL CHECK	$-4,613.25	$0.00
07/12/2018	BILL	LAGOMARSINO, RICHARD A JR ETAL	$4,613.25	$4,613.25
07/27/2017	PAYMENT	LAGOMARSINO, RICHARD A JR ETAL CHECK	$-4,432.72	$0.00
07/14/2017	BILL	LAGOMARSINO, RICHARD A JR ETAL	$4,432.72	$4,432.72
08/05/2016	PAYMENT	LAGOMARSINO, RICHARD A JR ETAL CHECK	$-4,336.68	$0.00
07/12/2016	BILL	LAGOMARSINO, RICHARD A JR ETAL	$4,336.68	$4,336.68
08/10/2015	PAYMENT	LAGOMARSINO, RICHARD A JR ETAL CHECK	$-4,305.80	$0.00
07/14/2015	BILL	LAGOMARSINO, RICHARD A JR ETAL	$4,305.80	$4,305.80
07/24/2014	PAYMENT	LAGOMARSINO, RICHARD A JR ETAL CHECK	$-4,173.61	$0.00
07/17/2014	BILL	LAGOMARSINO, RICHARD A JR ETAL	$4,173.61	$4,173.61
08/22/2013	PAYMENT	LAGOMARSINO, RICHARD A JR TTEE CHECK	$-4,053.07	$0.00
07/16/2013	BILL	LAGOMARSINO, RICHARD A JR TTEE	$4,053.07	$4,053.07
08/08/2012	PAYMENT	RDP 08 07 12 CHECK	$-3,893.36	$0.00
07/13/2012	BILL	LAGOMARSINO, RICHARD A TRUSTEE	$3,893.36	$3,893.36
08/02/2011	PAYMENT	LAGOMARSINO, RICHARD A TRUSTEE CHECK	$-3,665.17	$0.00
07/15/2011	BILL	LAGOMARSINO, RICHARD A TRUSTEE	$3,665.17	$3,665.17
07/23/2010	PAYMENT	LAGOMARSINO, RICHARD A TRUSTEE CHECK	$-3,473.48	$0.00
07/14/2010	BILL	LAGOMARSINO, RICHARD A TRUSTEE	$3,473.48	$3,473.48
07/29/2009	PAYMENT	LAGOMARSINO, RICHARD A TRUSTEE CHECK	$-3,237.70	$0.00
07/13/2009	BILL	LAGOMARSINO, RICHARD A TRUSTEE	$3,237.70	$3,237.70
08/12/2008	PAYMENT	LAGOMARSINO, RICHARD A TRUSTEE CHECK	$-2,915.92	$0.00
07/18/2008	BILL	LAGOMARSINO, RICHARD A TRUSTEE	$2,915.92	$2,915.92
08/03/2007	PAYMENT	LAGOMARSINO, RICHARD	$-2,699.76	$0.00
07/01/2007	BILL	LAGOMARSINO, RICHARD A TRUSTEE	$2,699.76	$2,699.76
08/04/2006	PAYMENT	LAGOMARSINO, RICHARD	$-2,499.93	$0.00
07/01/2006	BILL	LAGOMARSINO, RICHARD A TRUSTEE	$2,499.93	$2,499.93
08/09/2005	PAYMENT	LAGOMARSINO, RICHARD	$-2,314.75	$0.00
07/01/2005	BILL	LAGOMARSINO, RICHARD A TRUSTEE	$2,314.75	$2,314.75
08/03/2004	PAYMENT	LAGOMARSINO, RICHARD	$-2,157.28	$0.00
07/01/2004	BILL	LAGOMARSINO, RICHARD A TRUSTEE	$2,157.28	$2,157.28
08/05/2003	PAYMENT	LAGOMARSINO, RICHARD	$-2,103.81	$0.00
07/01/2003	BILL	LAGOMARSINO, RICHARD A TRUSTEE	$2,103.81	$2,103.81
07/25/2002	PAYMENT	LAGOMARSINO, RICHARD	$-2,099.72	$0.00
07/01/2002	BILL	LAGOMARSINO, RICHARD A TRUSTEE	$2,099.72	$2,099.72
09/07/2001	PAYMENT	LAGOMARSINO, RICHARD	$-1,559.38	$0.00
08/07/2001	PAYMENT	LAGOMARSINO, RICHARD	$-519.79	$1,559.38
07/01/2001	BILL	LAGOMARSINO, RICHARD A TRUSTEE	$2,079.17	$2,079.17
08/22/2000	PAYMENT	LAGOMARSINO, RICHARD	$-1,767.80	$0.00
07/01/2000	BILL	LAGOMARSINO, RICHARD A TRUSTEE	$1,767.80	$1,767.80
07/23/1999	PAYMENT	LAGOMARSINO, RICHARD	$-1,765.96	$0.00
07/01/1999	BILL	LAGOMARSINO, RICHARD A TRUSTEE	$1,765.96	$1,765.96
08/07/1998	PAYMENT	LAGOMARSINO, RICHARD	$-1,793.63	$0.00
07/01/1998	BILL	LAGOMARSINO, RICHARD A TRUSTEE	$1,793.63	$1,793.63
08/04/1997	PAYMENT	LAGOMARSINO, RICHARD	$-1,759.12	$0.00
07/01/1997	BILL	LAGOMARSINO, RICHARD A TRUSTEE	$1,759.12	$1,759.12
08/02/1996	PAYMENT	LAGOMARSINO, RICHARD	$-1,810.68	$0.00
07/01/1996	BILL	LAGOMARSINO, RICHARD A TRUSTEE	$1,810.68	$1,810.68
08/01/1995	PAYMENT		$-1,645.23	$0.00
07/01/1995	BILL	LAGOMARSINO, RICHARD A TRUSTEE	$1,645.23	$1,645.23
07/22/1994	PAYMENT		$-1,549.07	$0.00
07/01/1994	BILL	LAGOMARSINO, RICHARD A TRUSTEE	$1,549.07	$1,549.07
07/29/1993	PAYMENT		$-1,523.00	$0.00
07/01/1993	BILL	LAGOMARSINO, RICHARD A TRUSTEE	$1,523.00	$1,523.00
07/24/1992	PAYMENT		$-1,504.62	$0.00
07/01/1992	BILL	LAGOMARSINO, RICHARD A TRUSTEE	$1,504.62	$1,504.62
07/29/1991	PAYMENT		$-1,556.69	$0.00
07/01/1991	BILL	LAGOMARSINO, RICHARD A & RAMON	$1,556.69	$1,556.69
07/25/1990	PAYMENT		$-1,144.17	$0.00
07/11/1990	PAYMENT		$-381.38	$1,144.17
07/01/1990	BILL	HERWEG, E G & B D	$1,525.55	$1,525.55
01/08/1990	PAYMENT		$-718.56	$0.00
09/28/1989	PAYMENT		$-359.27	$718.56
08/17/1989	PAYMENT		$-359.27	$1,077.83
07/01/1989	BILL	HERWEG, E G & B D	$1,437.10	$1,437.10
07/13/1988	PAYMENT		$-1,416.34	$0.00
07/01/1988	BILL	HERWEG, E G & B D	$1,416.34	$1,416.34
08/12/1987	PAYMENT		$-1,411.11	$0.00
07/01/1987	BILL	HERWEG, E G & B D	$1,411.11	$1,411.11
12/11/1986	PAYMENT		$-1,337.50	$0.00
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$32.31	$1,337.50
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$12.92	$1,305.19
07/01/1986	BILL	HERWEG,E G & B D	$1,292.27	$1,292.27