Tax Account 1318-23-313-003

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Owners

GROVE REVOCABLE LIVING TRUST
5411 AZURE CT
DISCOVERY BAY, CA 94505

GROVE, LILY TRUSTEE

Account Summary

Account ID	1318-23-313-003
Account Type	Real Estate
Location	73 ECHO CT DOUGLAS CO SEWER #1
Balance	$1,843.08
Currently Due	$614.36

Account ID

1318-23-313-003

Account Type

Real Estate

Location

73 ECHO CT
DOUGLAS CO SEWER #1

Balance

$1,843.08

Currently Due

$614.36

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,457.70
Total	$2,457.70
Paid	$614.62
Balance	$1,843.08
Due	$614.36
Ad Valorem Tax Rate	2.8261
Tax District	220 (DOUGLAS COUNTY SEWER NO 1)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,457.70

Total

$2,457.70

Paid

$614.62

Balance

$1,843.08

Due

$614.36

Ad Valorem Tax Rate

2.8261

Tax District

220 (DOUGLAS COUNTY SEWER NO 1)

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	$614.62	$0.00	$614.62	$614.62	$0.00
2	10/07/2024	10/17/2024	Due	$614.36	$0.00	$614.36	$0.00	$614.36
3	01/06/2025	01/16/2025	Due	$614.36	$0.00	$614.36	$0.00	$1,228.72
4	03/03/2025	03/13/2025	Due	$614.36	$0.00	$614.36	$0.00	$1,843.08

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,325.26	$104.63	$2,429.89	$0.00	$0.00	2.8261	220
2022/2023 REAL ESTATE TAXES	$2,152.81	$21.53	$2,174.34	$0.00	$0.00	2.8261	220
2021/2022 REAL ESTATE TAXES	$1,992.69	$0.00	$1,992.69	$0.00	$0.00	2.8261	220
2020/2021 REAL ESTATE TAXES	$1,926.11	$19.26	$1,945.37	$0.00	$0.00	2.8261	220
2019/2020 REAL ESTATE TAXES	$1,860.21	$0.00	$1,860.21	$0.00	$0.00	2.8261	220
2018/2019 REAL ESTATE TAXES	$1,775.48	$17.75	$1,793.23	$0.00	$0.00	2.8261	220
2017/2018 REAL ESTATE TAXES	$2,146.88	$21.47	$2,168.35	$0.00	$0.00	2.8261	220
2016/2017 REAL ESTATE TAXES	$2,157.73	$0.00	$2,157.73	$0.00	$0.00	2.8261	220
2015/2016 REAL ESTATE TAXES	$2,173.09	$0.00	$2,173.09	$0.00	$0.00	2.8261	220
2014/2015 REAL ESTATE TAXES	$2,108.38	$21.08	$2,129.46	$0.00	$0.00	2.8261	220

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.14	.30	.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	S32	Douglas Co. Sewer	444.00	444.00	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S32	Douglas Co. Sewer	444.00	444.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2015-2016	S32	Douglas Co. Sewer	444.00	444.00	.00	.00
2014-2015	S32	Douglas Co. Sewer	411.00	411.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PAYMENT	LILY GROVE GOV GOVOLUTION - 325055231	$-614.62	$1,843.08
07/15/2024	BILL	GROVE REVOCABLE LIVING TRUST	$2,457.70	$2,457.70
04/04/2024	PAYMENT	CHECK ACH - 60001	$-1,243.90	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$58.13	$1,243.90
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$23.25	$1,185.77
12/20/2023	PAYMENT	GROVE, LILY CHECK 0067785548	$-604.51	$1,162.52
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$23.25	$1,767.03
08/23/2023	PAYMENT	GROVE, LILY CHECK 57176866	$-581.48	$1,743.78
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-0.89	$2,325.26
07/14/2023	BILL	GROVE REVOCABLE LIVING TRUST	$2,326.15	$2,326.15
03/20/2023	PAYMENT	GROVE, LILY CHECK 41695754	$-538.20	$0.00
01/10/2023	PAYMENT	LILY TRUSTEE GROVE GOVACH ACH - 299584771	$-538.20	$538.20
10/27/2022	PAYMENT	GROVE, LILY CHECK 29439786	$-559.73	$1,076.40
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$21.53	$1,636.13
08/13/2022	PAYMENT	GROVE, LILY CHECK 0022136603	$-538.21	$1,614.60
07/19/2022	BILL	GROVE, LILY TRUSTEE	$2,152.81	$2,152.81
03/15/2022	PAYMENT	GROVE, LILY CHECK	$-498.17	$0.00
10/12/2021	PAYMENT	GROVE, LILY & TAHOE SHANGRILA CHECK	$-498.17	$498.17
10/06/2021	PAYMENT	GROVE, LILY CREDIT: D	$-498.17	$996.34
08/18/2021	PAYMENT	GROVE, LILY CHECK	$-498.18	$1,494.51
07/14/2021	BILL	GROVE, LILY TRUSTEE	$1,992.69	$1,992.69
03/11/2021	PAYMENT	GROVE, LILY CHECK	$-481.52	$0.00
01/09/2021	PAYMENT	GROVE, LILY CHECK	$-481.52	$481.52
11/03/2020	PAYMENT	GROVE, LILY CHECK	$-500.78	$963.04
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$19.26	$1,463.82
08/15/2020	PAYMENT	GROVE, LILY CHECK	$-481.55	$1,444.56
07/13/2020	BILL	GROVE, LILY TRUSTEE	$1,926.11	$1,926.11
03/06/2020	PAYMENT	GROVE, LILY CHECK	$-465.05	$0.00
01/14/2020	PAYMENT	GROVE, LILY CHECK	$-446.45	$465.05
12/10/2019	PAYMENT	GROVE, LILY TRUSTEE CHECK	$-483.65	$911.50
12/05/2019	AMENDMENT	remove penalty-Bank ck lost	$-18.60	$1,395.15
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$18.60	$1,413.75
09/03/2019	PAYMENT	GROVE, LILY CHECK	$-465.06	$1,395.15
07/15/2019	BILL	GROVE, LILY TRUSTEE	$1,860.21	$1,860.21
03/12/2019	PAYMENT	GROVE, LILY CHECK	$-443.87	$0.00
01/16/2019	PAYMENT	GROVE, LILY CHECK	$-443.87	$443.87
11/14/2018	PAYMENT	GROVE, LILY TRUSTEE CHECK	$-461.62	$887.74
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$17.75	$1,349.36
08/02/2018	PAYMENT	GROVE, LILY TRUSTEE CHECK	$-443.87	$1,331.61
07/12/2018	BILL	GROVE, LILY TRUSTEE	$1,775.48	$1,775.48
03/12/2018	PAYMENT	GROVE, LILY TRUSTEE CHECK	$-536.72	$0.00
01/10/2018	PAYMENT	GROVE, LILY TRUSTEE CHECK	$-536.72	$536.72
12/11/2017	PAYMENT	GROVE, LILY TRUSTEE CHECK	$-558.19	$1,073.44
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$21.47	$1,631.63
08/11/2017	PAYMENT	GROVE, LILY TRUSTEE CHECK	$-536.72	$1,610.16
07/14/2017	BILL	GROVE, LILY TRUSTEE	$2,146.88	$2,146.88
03/13/2017	PAYMENT	GROVE, LILY TRUSTEE CHECK	$-539.43	$0.00
01/13/2017	PAYMENT	GROVE, LILY TRUSTEE CHECK	$-539.43	$539.43
10/12/2016	PAYMENT	GROVE, LILY TRUSTEE CHECK	$-539.43	$1,078.86
08/16/2016	PAYMENT	GROVE, LILY TRUSTEE CHECK	$-539.44	$1,618.29
07/12/2016	BILL	GROVE, LILY TRUSTEE	$2,157.73	$2,157.73
03/04/2016	PAYMENT	GROVE, LILY TRUSTEE CHECK	$-543.27	$0.00
01/14/2016	PAYMENT	GROVE, LILY TRUSTEE CHECK	$-543.27	$543.27
10/16/2015	PAYMENT	GROVE, LILY TRUSTEE CHECK	$-543.27	$1,086.54
08/26/2015	PAYMENT	GROVE, LILY TRUSTEE CHECK	$-543.28	$1,629.81
07/14/2015	BILL	GROVE, LILY TRUSTEE	$2,173.09	$2,173.09
03/24/2015	PAYMENT	GROVE, LILY TRUSTEE CHECK	$-548.17	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$21.08	$548.17
01/15/2015	PAYMENT	GROVE, LILY TRUSTEE CHECK	$-527.09	$527.09
10/07/2014	PAYMENT	GROVE, LILY TRUSTEE CHECK	$-527.09	$1,054.18
08/22/2014	PAYMENT	GROVE, LILY TRUSTEE CHECK	$-527.11	$1,581.27
07/17/2014	BILL	GROVE, LILY TRUSTEE	$2,108.38	$2,108.38
03/12/2014	PAYMENT	GROVE, LILY TRUSTEE CHECK	$-519.82	$0.00
01/08/2014	PAYMENT	GROVE, LILY TRUSTEE CHECK	$-519.82	$519.82
10/16/2013	PAYMENT	GROVE, LILY TRUSTEE CHECK	$-519.82	$1,039.64
08/01/2013	PAYMENT	GROVE, LILY TRUSTEE CHECK	$-519.84	$1,559.46
07/16/2013	BILL	GROVE, LILY TRUSTEE	$2,079.30	$2,079.30
03/20/2013	PAYMENT	GROVE, LILY TRUSTEE CHECK	$-2,245.27	$0.00
03/19/2013	AMENDMENT	postmarked for 4th - tll	$-145.53	$2,245.27
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$145.53	$2,390.80
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$93.55	$2,245.27
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$51.97	$2,151.72
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$20.79	$2,099.75
07/13/2012	BILL	GROVE, LILY TRUSTEE	$2,078.96	$2,078.96
03/19/2012	PAYMENT	GROVE, LILY CHECK	$-518.55	$0.00
01/12/2012	PAYMENT	GROVE, LILY CHECK	$-518.55	$518.55
10/13/2011	PAYMENT	GROVE, LILY CHECK	$-518.55	$1,037.10
08/29/2011	PAYMENT	GROVE, LILY CHECK	$-518.58	$1,555.65
07/15/2011	BILL	GROVE, LILY	$2,074.23	$2,074.23
03/08/2011	PAYMENT	GROVE, LILY CHECK	$-496.68	$0.00
01/13/2011	PAYMENT	GROVE, LILY CHECK	$-496.68	$496.68
10/04/2010	PAYMENT	GROVE, LILY CHECK	$-496.68	$993.36
08/17/2010	PAYMENT	GROVE, LILY CHECK	$-496.71	$1,490.04
07/14/2010	BILL	GROVE, LILY	$1,986.75	$1,986.75
04/21/2010	PAYMENT	GROVE, LILY CHECK	$-1,565.02	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$84.85	$1,565.02
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$47.14	$1,480.17
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$18.86	$1,433.03
08/19/2009	PAYMENT	GROVE, LILY CHECK	$-471.39	$1,414.17
07/13/2009	BILL	GROVE, LILY	$1,885.56	$1,885.56
03/20/2009	PAYMENT	GROVE, LILY CHECK	$-449.98	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$17.31	$449.98
01/09/2009	PAYMENT	GROVE, LILY CHECK	$-432.67	$432.67
12/09/2008	PAYMENT	GROVE, LILY CHECK	$-865.37	$865.34
12/08/2008	AMENDMENT	post office mailed late lmt	$-60.58	$1,730.71
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$43.27	$1,791.29
10/17/2008	ADJUSTMENT	1ST NOT PAID PD BY MISTAKE TT	$882.68	$1,748.02
10/17/2008	VOID	GROVE, LILY CHECK	$-882.68	$865.34
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$17.31	$1,748.02
07/18/2008	BILL	GROVE, LILY	$1,730.71	$1,730.71
03/13/2008	PAYMENT	GROVE, LILY	$-410.76	$0.00
01/15/2008	PAYMENT	GROVE, LILY	$-410.75	$410.76
10/19/2007	PAYMENT	GROVE, LILY	$-427.18	$821.51
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$16.43	$1,248.69
09/04/2007	PAYMENT	GROVE, LILY	$-410.75	$1,232.26
07/01/2007	BILL	GROVE, LILY	$1,643.01	$1,643.01
03/06/2007	PAYMENT	GROVE, LILY	$-387.98	$0.00
01/10/2007	PAYMENT	GROVE, LILY	$-387.96	$387.98
10/09/2006	PAYMENT	GROVE, LILY	$-387.96	$775.94
08/23/2006	PAYMENT	GROVE, LILY	$-387.96	$1,163.90
07/01/2006	BILL	GROVE, LILY	$1,551.86	$1,551.86
03/10/2006	PAYMENT	GROVE, LILY	$-354.36	$0.00
02/06/2006	PAYMENT	GROVE, LILY	$-758.26	$354.36
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$35.43	$1,112.62
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$14.17	$1,077.19
08/24/2005	PAYMENT	GROVE, LILY	$-354.33	$1,063.02
07/01/2005	BILL	GROVE, LILY	$1,417.35	$1,417.35
03/14/2005	PAYMENT	GROVE, LILY	$-311.37	$0.00
02/23/2005	PAYMENT	GROVE, LILY	$-323.82	$311.37
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$12.45	$635.19
10/25/2004	PAYMENT	GROVE, LILY	$-323.82	$622.74
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$12.45	$946.56
08/20/2004	PAYMENT	GROVE, LILY	$-311.37	$934.11
07/01/2004	BILL	GROVE, LILY	$1,245.48	$1,245.48
03/08/2004	PAYMENT	GROVE, LILY	$-292.86	$0.00
01/15/2004	PAYMENT	GROVE, LILY	$-292.86	$292.86
10/13/2003	PAYMENT	GROVE, LILY	$-292.86	$585.72
08/20/2003	PAYMENT	GROVE, LILY	$-292.86	$878.58
07/01/2003	BILL	GROVE, LILY	$1,171.44	$1,171.44
03/13/2003	PAYMENT	GROVE, LILY	$-279.60	$0.00
02/13/2003	PAYMENT	GROVE, LILY	$-570.38	$279.60
02/13/2003	AMENDMENT	2002-03 Bill was Amended	$0.00	$849.98
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$11.18	$849.98
08/12/2002	PAYMENT	GROVE, LILY	$-279.60	$838.80
07/01/2002	BILL	GROVE, LILY	$1,118.40	$1,118.40
02/27/2002	PAYMENT	GROVE, LILY	$-277.43	$0.00
01/16/2002	PAYMENT	GROVE, LILY	$-277.40	$277.43
10/04/2001	PAYMENT	GROVE, LILY	$-277.40	$554.83
08/17/2001	PAYMENT	GROVE, LILY	$-277.40	$832.23
07/01/2001	BILL	GROVE, LILY	$1,109.63	$1,109.63
03/08/2001	PAYMENT	GROVE, LILY	$-262.17	$0.00
01/08/2001	PAYMENT	GROVE, LILY	$-262.14	$262.17
10/12/2000	PAYMENT	LILY BISCHOF	$-262.14	$524.31
09/05/2000	PAYMENT	GROVE, LILY	$-262.14	$786.45
07/01/2000	BILL	GROVE, LILY	$1,048.59	$1,048.59
03/13/2000	PAYMENT	LILY BISCHOF	$-261.97	$0.00
12/29/1999	PAYMENT	22	$-261.97	$261.97
10/08/1999	PAYMENT	BISCHOF, LILIA J	$-261.97	$523.94
08/13/1999	PAYMENT	BISCHOF, LILIA J	$-261.97	$785.91
07/01/1999	BILL	BISCHOF, LILIA J	$1,047.88	$1,047.88
03/08/1999	PAYMENT	BISCHOF, LILIA J	$-266.01	$0.00
01/04/1999	PAYMENT	BISCHOF, LILIA J	$-265.98	$266.01
10/08/1998	PAYMENT	BISCHOF, LILIA J	$-265.98	$531.99
08/17/1998	PAYMENT	BISCHOF, LILIA J	$-265.98	$797.97
07/01/1998	BILL	BISCHOF, LILIA J	$1,063.95	$1,063.95
03/12/1998	PAYMENT	BISCHOF, LILIA J	$-262.18	$0.00
01/09/1998	PAYMENT	BISCHOF, LILIA J	$-262.15	$262.18
10/08/1997	PAYMENT	BISCHOF, LILIA J	$-262.15	$524.33
08/19/1997	PAYMENT	BISCHOF, LILIA J	$-262.15	$786.48
07/01/1997	BILL	BISCHOF, LILIA J	$1,048.63	$1,048.63
02/26/1997	PAYMENT	BISCHOF, LILIA J	$-268.69	$0.00
01/09/1997	PAYMENT	BISCHOF, LILIA J	$-268.68	$268.69
10/11/1996	PAYMENT	BISCHOF, LILIA J	$-268.68	$537.37
08/12/1996	PAYMENT	BISCHOF, LILIA J	$-268.68	$806.05
07/01/1996	BILL	BISCHOF, LILIA J	$1,074.73	$1,074.73
02/26/1996	PAYMENT		$-243.38	$0.00
01/11/1996	PAYMENT		$-243.35	$243.38
10/02/1995	PAYMENT		$-243.35	$486.73
08/15/1995	PAYMENT		$-243.35	$730.08
07/01/1995	BILL	BISCHOF, LILIA J	$973.43	$973.43
03/07/1995	PAYMENT		$-227.97	$0.00
01/11/1995	PAYMENT		$-227.95	$227.97
10/14/1994	PAYMENT		$-227.95	$455.92
08/09/1994	PAYMENT		$-227.95	$683.87
07/01/1994	BILL	BISCHOF, LILIA J	$911.82	$911.82
03/14/1994	PAYMENT		$-218.56	$0.00
01/13/1994	PAYMENT		$-218.56	$218.56
10/11/1993	PAYMENT		$-218.56	$437.12
08/13/1993	PAYMENT		$-218.56	$655.68
07/01/1993	BILL	BISCHOF, LILIA J	$874.24	$874.24
03/10/1993	PAYMENT		$-210.24	$0.00
01/15/1993	PAYMENT		$-210.23	$210.24
10/16/1992	PAYMENT		$-210.23	$420.47
08/14/1992	PAYMENT		$-210.23	$630.70
07/01/1992	BILL	BISCHOF, LILIA J	$840.93	$840.93
03/10/1992	PAYMENT		$-209.67	$0.00
01/14/1992	PAYMENT		$-209.66	$209.67
10/04/1991	PAYMENT		$-209.66	$419.33
08/20/1991	PAYMENT		$-209.66	$628.99
07/01/1991	BILL	BISCHOF, LILIA J	$838.65	$838.65
03/11/1991	PAYMENT		$-205.44	$0.00
01/14/1991	PAYMENT		$-205.42	$205.44
10/09/1990	PAYMENT		$-205.42	$410.86
08/09/1990	PAYMENT		$-205.42	$616.28
07/01/1990	BILL	BISCHOF, LILIA J	$821.70	$821.70
03/07/1990	PAYMENT		$-194.86	$0.00
01/10/1990	PAYMENT		$-194.85	$194.86
10/04/1989	PAYMENT		$-194.85	$389.71
08/24/1989	PAYMENT		$-194.85	$584.56
07/01/1989	BILL	BISCHOF, LILIA J	$779.41	$779.41
12/19/1988	PAYMENT		$-380.46	$0.00
08/03/1988	PAYMENT		$-380.44	$380.46
07/01/1988	BILL	BISCHOF, MICHAEL G & LILIA J	$760.90	$760.90
04/19/1988	PAYMENT		$-198.00	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$12.42	$198.00
02/16/1988	PAYMENT		$-193.00	$185.58
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$7.42	$378.58
10/14/1987	PAYMENT		$-185.58	$371.16
08/20/1987	PAYMENT		$-185.58	$556.74
07/01/1987	BILL	LURTZ, WILLIAM O	$742.32	$742.32
03/05/1987	PAYMENT		$-169.84	$0.00
12/30/1986	PAYMENT		$-169.82	$169.84
10/08/1986	PAYMENT		$-169.82	$339.66
08/01/1986	PAYMENT		$-169.82	$509.48
07/01/1986	BILL	LURTZ,WILLIAM O	$679.30	$679.30