Tax Account 1318-16-810-025

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Owners

TATE FAMILY REVOCABLE TRUST
170 CHAPARRAL RD
CARMEL VALLEY, CA 93924

TATE, GARY A & SHERI ANN TTEE

TATE, SHERI ANN TTEE

Account Summary

Account ID	1318-16-810-025
Account Type	Real Estate
Location	419 LAKEVIEW AV ELK POINT SANI DIST
Balance	$2,412.50
Currently Due	$0.00

Account ID

1318-16-810-025

Account Type

Real Estate

Location

419 LAKEVIEW AV
ELK POINT SANI DIST

Balance

$2,412.50

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,825.25
Total	$4,825.25
Paid	$2,412.75
Balance	$2,412.50
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

$4,825.25

Total

$4,825.25

Paid

$2,412.75

Balance

$2,412.50

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	$1,206.50	$0.00	$1,206.50	$1,206.50	$0.00
2	10/07/2024	10/17/2024	Paid	$1,206.25	$0.00	$1,206.25	$1,206.25	$0.00
3	01/06/2025	01/16/2025	Due	$1,206.25	$0.00	$1,206.25	$0.00	$1,206.25
4	03/03/2025	03/13/2025	Due	$1,206.25	$0.00	$1,206.25	$0.00	$2,412.50

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,687.26	$0.00	$4,687.26	$0.00	$0.00	2.8356	210
2022/2023 REAL ESTATE TAXES	$4,541.68	$0.00	$4,541.68	$0.00	$0.00	2.8356	210
2021/2022 REAL ESTATE TAXES	$4,401.76	$0.00	$4,401.76	$0.00	$0.00	2.8356	210
2020/2021 REAL ESTATE TAXES	$4,275.44	$0.00	$4,275.44	$0.00	$0.00	2.8356	210
2019/2020 REAL ESTATE TAXES	$4,122.78	$0.00	$4,122.78	$0.00	$0.00	2.8356	210
2018/2019 REAL ESTATE TAXES	$4,001.51	$0.00	$4,001.51	$0.00	$0.00	2.8356	210
2017/2018 REAL ESTATE TAXES	$3,889.24	$0.00	$3,889.24	$0.00	$0.00	2.8356	210
2016/2017 REAL ESTATE TAXES	$3,806.87	$38.07	$3,844.94	$0.00	$0.00	2.8356	210
2015/2016 REAL ESTATE TAXES	$3,777.11	$37.77	$3,814.88	$0.00	$0.00	2.8356	210
2014/2015 REAL ESTATE TAXES	$3,667.64	$0.00	$3,667.64	$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	.59	.56	.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
08/09/2024	PAYMENT	CHECK ACH - 100235	$-2,412.75	$2,412.50
07/15/2024	BILL	TATE FAMILY REVOCABLE TRUST	$4,825.25	$4,825.25
12/04/2023	PAYMENT	TATE , SHERI & GARY A CHECK 2555	$-2,305.04	$0.00
08/22/2023	PAYMENT	TATE, S & G CHECK 2538	$-2,382.22	$2,305.04
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-76.92	$4,687.26
07/14/2023	BILL	TATE FAMILY REVOCABLE TRUST	$4,764.18	$4,764.18
03/04/2023	PAYMENT	TATE, GARY A & SHERI ANN CHECK 2517	$-1,135.41	$0.00
01/15/2023	PAYMENT	TATE, GARY A & SHERI ANN CHECK 2510	$-1,135.41	$1,135.41
10/12/2022	PAYMENT	TATE, GARY A & SHERI ANN CHECK 2493	$-1,135.41	$2,270.82
08/23/2022	PAYMENT	TATE, GARY A & SHERI CHECK 2490	$-1,135.45	$3,406.23
07/19/2022	BILL	TATE, GARY A & SHERI ANN TTEE	$4,541.68	$4,541.68
01/11/2022	PAYMENT	TATE, GARY A & SHERI ANN CHECK	$-2,200.88	$0.00
10/08/2021	PAYMENT	TATE, GARY A & SHERI ANN CHECK	$-1,100.44	$2,200.88
08/26/2021	PAYMENT	TATE, GARY A & SHERI ANN CHECK	$-1,100.44	$3,301.32
07/14/2021	BILL	TATE, GARY A & SHERI ANN TTEE	$4,401.76	$4,401.76
01/12/2021	PAYMENT	TATE, GARY A & SHERI ANN CHECK	$-2,137.70	$0.00
09/08/2020	PAYMENT	TATE, GARY A & SHERI ANN CHECK	$-1,068.85	$2,137.70
08/22/2020	PAYMENT	TATE, GARY A & SHERI ANN CHECK	$-1,068.89	$3,206.55
07/13/2020	BILL	TATE, GARY A & SHERI ANN TTEE	$4,275.44	$4,275.44
08/29/2019	PAYMENT	TATE, GARY A & SHERI ANN CHECK	$-4,122.78	$0.00
07/15/2019	BILL	TATE, GARY A & SHERI ANN TTEE	$4,122.78	$4,122.78
12/10/2018	PAYMENT	TATE, GARY A & SHERI ANN TTEE CHECK	$-2,000.74	$0.00
10/10/2018	PAYMENT	TATE, GARY A & SHERI ANN TTEE CHECK	$-1,000.37	$2,000.74
08/27/2018	PAYMENT	TATE, GARY CHECK	$-1,000.40	$3,001.11
07/12/2018	BILL	TATE, GARY A & SHERI ANN TTEE	$4,001.51	$4,001.51
08/07/2017	PAYMENT	TATE, GARY A & SHERI ANN TTEE CHECK	$-3,889.24	$0.00
07/14/2017	BILL	TATE, GARY A & SHERI ANN TTEE	$3,889.24	$3,889.24
09/09/2016	PAYMENT	TATE, GARY A & SHERI ANN TTEE CHECK	$-3,844.94	$0.00
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$38.07	$3,844.94
07/12/2016	BILL	TATE, GARY A & SHERI ANN TTEE	$3,806.87	$3,806.87
09/10/2015	PAYMENT	TATE, GARY A & SHERI ANN TTEE CHECK	$-3,814.88	$0.00
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$37.77	$3,814.88
07/14/2015	BILL	TATE, GARY A & SHERI ANN TTEE	$3,777.11	$3,777.11
08/15/2014	PAYMENT	TATE, GARY A & SHERI ANN TTEE CHECK	$-3,667.64	$0.00
07/17/2014	BILL	TATE, GARY A & SHERI ANN TTEE	$3,667.64	$3,667.64
01/07/2014	PAYMENT	TATE, GARY A & SHERI ANN TTEES CHECK	$-1,780.60	$0.00
08/08/2013	PAYMENT	TATE, GARY A & SHERI ANN TTEES CHECK	$-1,780.62	$1,780.60
07/16/2013	BILL	TATE, GARY A & SHERI ANN TTEES	$3,561.22	$3,561.22
03/08/2013	PAYMENT	TATE, GARY A & SHERI ANN TTEES CHECK	$-864.95	$0.00
01/11/2013	PAYMENT	TATE, GARY A & SHERI ANN TTEES CHECK	$-864.95	$864.95
10/05/2012	PAYMENT	TATE, GARY A & SHERI ANN TTEES CHECK	$-864.95	$1,729.90
08/24/2012	PAYMENT	TATE, GARY A & SHERI ANN TTEES CHECK	$-864.96	$2,594.85
07/13/2012	BILL	TATE, GARY A & SHERI ANN TTEES	$3,459.81	$3,459.81
03/13/2012	PAYMENT	RDP 03 13 12 CHECK	$-840.63	$0.00
01/11/2012	PAYMENT	TATE, GARY A & SHERI ANN TTEES CHECK	$-840.63	$840.63
01/11/2012	PAYMENT	TATE, GARY A & SHERI ANN TTEES CHECK	$-874.26	$1,681.26
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$33.63	$2,555.52
08/11/2011	PAYMENT	TATE, GARY A & SHERI ANN TTEES CHECK	$-840.63	$2,521.89
07/15/2011	BILL	TATE, GARY A & SHERI ANN TTEES	$3,362.52	$3,362.52
03/14/2011	PAYMENT	TATE, GARY A & SHERI ANN TTEES CHECK	$-817.18	$0.00
01/05/2011	PAYMENT	TATE, GARY A & SHERI ANN TTEES CHECK	$-817.18	$817.18
08/27/2010	PAYMENT	TATE, GARY A & SHERI ANN TTEES CHECK	$-1,634.38	$1,634.36
07/14/2010	BILL	TATE, GARY A & SHERI ANN TTEES	$3,268.74	$3,268.74
03/29/2010	PAYMENT	TATE, GARY A & SHERI ANN TTEES CHECK	$-825.97	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$31.77	$825.97
01/05/2010	PAYMENT	TATE, GARY A & SHERI ANN TTEES CHECK	$-794.20	$794.20
10/09/2009	PAYMENT	TATE, GARY A & SHERI ANN TTEES CHECK	$-794.20	$1,588.40
08/07/2009	PAYMENT	TATE, GARY A & SHERI ANN TTEES CHECK	$-794.23	$2,382.60
07/13/2009	BILL	TATE, GARY A & SHERI ANN TTEES	$3,176.83	$3,176.83
03/05/2009	PAYMENT	TATE, GARY A & SHERI ANN TTEES CHECK	$-747.89	$0.00
01/06/2009	PAYMENT	TATE, GARY A & SHERI ANN TTEES CHECK	$-747.89	$747.89
10/15/2008	PAYMENT	TATE, GARY A & SHERI ANN TTEES CHECK	$-747.89	$1,495.78
08/08/2008	PAYMENT	TATE, GARY A & SHERI ANN TTEES CHECK	$-747.92	$2,243.67
07/18/2008	BILL	TATE, GARY A & SHERI ANN TTEES	$2,991.59	$2,991.59
08/03/2007	PAYMENT	TATE, GARY A & SHERI	$-2,137.94	$0.00
07/01/2007	BILL	TATE, GARY A & SHERI ANN TTEES	$2,137.94	$2,137.94
12/12/2006	PAYMENT	TATE, GARY A & SHERI	$-810.91	$0.00
10/06/2006	PAYMENT	TATE, GARY A & SHERI	$-405.44	$810.91
08/21/2006	PAYMENT	TATE, GARY A & SHERI	$-405.44	$1,216.35
07/01/2006	BILL	TATE, GARY A & SHERI ANN TTEES	$1,621.79	$1,621.79
03/14/2006	PAYMENT	TATE, GARY A & SHERI	$-1,700.50	$0.00
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$70.85	$1,700.50
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$39.36	$1,629.65
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$15.75	$1,590.29
07/01/2005	BILL	TATE, GARY A & SHERI ANN TTEES	$1,574.54	$1,574.54
08/17/2004	PAYMENT	TATE, GARY A & SHERI	$-1,426.35	$0.00
07/01/2004	BILL	TATE, GARY A & SHERI ANN TTEES	$1,426.35	$1,426.35
09/19/2003	PAYMENT	TATE, GARY A & SHERI	$-1,408.50	$0.00
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$13.95	$1,408.50
07/01/2003	BILL	TATE, GARY A & SHERI ANN	$1,394.55	$1,394.55
08/02/2002	PAYMENT	TATE, GARY A & SHERI	$-1,382.49	$0.00
07/01/2002	BILL	TATE, GARY A & SHERI ANN TRUST	$1,382.49	$1,382.49
08/01/2001	PAYMENT	TATE, GARY A & SHERI	$-1,374.30	$0.00
07/01/2001	BILL	TATE, GARY A & SHERI ANN TRUST	$1,374.30	$1,374.30
01/08/2001	PAYMENT	TATE, GARY A & SHERI	$-500.92	$0.00
09/08/2000	PAYMENT	TATE, GARY A & SHERI	$-250.46	$500.92
08/07/2000	PAYMENT	TATE, GARY A & SHERI	$-250.46	$751.38
07/01/2000	BILL	TATE, GARY A & SHERI ANN TRUST	$1,001.84	$1,001.84
08/19/1999	PAYMENT	TATE, GARY A & SHERI	$-1,000.80	$0.00
07/01/1999	BILL	TATE, GARY A & SHERI ANN TRUST	$1,000.80	$1,000.80
08/12/1998	PAYMENT	TATE, GARY A & SHERI	$-1,020.89	$0.00
07/01/1998	BILL	TATE, GARY A & SHERI ANN TRUST	$1,020.89	$1,020.89
01/05/1998	PAYMENT	TATE, GARY A & SHERI	$-764.25	$0.00
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$10.06	$764.25
08/11/1997	PAYMENT	TATE, GARY A & SHERI	$-251.39	$754.19
07/01/1997	BILL	TATE, GARY A & SHERI ANN TRUST	$1,005.58	$1,005.58
02/14/1997	PAYMENT	TATE, GARY A & SHERI	$-258.78	$0.00
01/07/1997	PAYMENT	TATE, GARY A & SHERI	$-258.76	$258.78
11/07/1996	PAYMENT	TATE, GARY A & SHERI	$-269.11	$517.54
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$10.35	$786.65
08/06/1996	PAYMENT	TATE, GARY A & SHERI	$-258.76	$776.30
07/01/1996	BILL	TATE, GARY A & SHERI ANN TRUST	$1,035.06	$1,035.06
03/08/1996	PAYMENT		$-230.94	$0.00
12/07/1995	PAYMENT		$-230.91	$230.94
10/06/1995	PAYMENT		$-230.91	$461.85
08/09/1995	PAYMENT		$-230.91	$692.76
07/01/1995	BILL	TATE, GARY A & SHERI ANN TRUST	$923.67	$923.67
03/08/1995	PAYMENT		$-210.30	$0.00
01/10/1995	PAYMENT		$-210.30	$210.30
09/23/1994	PAYMENT		$-210.30	$420.60
08/08/1994	PAYMENT		$-210.30	$630.90
07/01/1994	BILL	TATE, GARY A & SHERI ANN TRUST	$841.20	$841.20
11/18/1993	PAYMENT		$-414.19	$0.00
09/07/1993	PAYMENT		$-207.08	$414.19
08/09/1993	PAYMENT		$-207.08	$621.27
07/01/1993	BILL	TATE, GARY A & SHERI ANN TRUST	$828.35	$828.35
02/05/1993	PAYMENT		$-204.60	$0.00
12/03/1992	PAYMENT		$-204.59	$204.60
09/15/1992	PAYMENT		$-204.59	$409.19
08/10/1992	PAYMENT		$-204.59	$613.78
07/01/1992	BILL	TATE, GARY A & SHERI ANN TRUST	$818.37	$818.37
02/25/1992	PAYMENT		$-212.01	$0.00
01/03/1992	PAYMENT		$-212.00	$212.01
08/09/1991	PAYMENT		$-424.00	$424.01
07/01/1991	BILL	TATE, GARY A & SHERI ANN TRUST	$848.01	$848.01
03/26/1991	PAYMENT		$-922.39	$0.00
03/26/1991	AMENDMENT	1990-91 Bill was Amended	$0.00	$922.39
07/01/1990	BILL	TATE, GARY A & SHERI ANN TRUST	$922.39	$922.39
01/02/1990	PAYMENT		$-438.21	$0.00
09/05/1989	PAYMENT		$-438.20	$438.21
07/01/1989	BILL	DOPF, REED & GLORIA	$876.41	$876.41
01/02/1989	PAYMENT		$-431.88	$0.00
08/01/1988	PAYMENT		$-431.86	$431.88
07/01/1988	BILL	DOPF, REED & GLORIA	$863.74	$863.74
01/04/1988	PAYMENT		$-428.64	$0.00
08/25/1987	PAYMENT		$-428.64	$428.64
07/01/1987	BILL	DOPF, REED & GLORIA	$857.28	$857.28
01/09/1987	PAYMENT		$-347.73	$0.00
09/30/1986	PAYMENT		$-347.72	$347.73
08/14/1986	AMENDMENT	1986-87 Bill was Amended	$0.00	$695.45
07/01/1986	BILL	DOPF, REED & GLORIA	$695.45	$695.45