Tax Account 1318-23-710-021
Owners
GABLE TRUST 2020
712 BANCROFT RD #275
WALNUT CREEK, CA 94598
POTTER, L & LINGENFELTER, L TTE
POTTER, LYNNETTE TTEE
LINGENFELTER, LORI TTEE
Account Summary
| Account ID | 1318-23-710-021 |
|---|---|
| Account Type | Real Estate |
| Location | 241 CHIMNEY ROCK RD KINGSBURY GID |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $7,452.07 |
| Total | $7,452.07 |
| Paid | $7,452.07 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4034 |
| Tax District | 410 (KINGSBURY GID) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $6,905.98 | $69.06 | $6,975.04 | $0.00 | $0.00 | 3.3774 | 410 |
| 2022/2023 REAL ESTATE TAXES | $6,391.32 | $0.00 | $6,391.32 | $0.00 | $0.00 | 3.3774 | 410 |
| 2021/2022 REAL ESTATE TAXES | $5,919.35 | $0.00 | $5,919.35 | $0.00 | $0.00 | 3.3774 | 410 |
| 2020/2021 REAL ESTATE TAXES | $5,725.66 | $57.26 | $5,782.92 | $0.00 | $0.00 | 3.3774 | 410 |
| 2019/2020 REAL ESTATE TAXES | $5,527.23 | $110.54 | $5,637.77 | $0.00 | $0.00 | 3.3774 | 410 |
| 2018/2019 REAL ESTATE TAXES | $5,275.17 | $52.75 | $5,327.92 | $0.00 | $0.00 | 3.3774 | 410 |
| 2017/2018 REAL ESTATE TAXES | $5,061.35 | $0.00 | $5,061.35 | $0.00 | $0.00 | 3.3774 | 410 |
| 2016/2017 REAL ESTATE TAXES | $4,935.72 | $0.00 | $4,935.72 | $0.00 | $0.00 | 3.3774 | 410 |
| 2015/2016 REAL ESTATE TAXES | $4,925.14 | $0.00 | $4,925.14 | $0.00 | $0.00 | 3.3774 | 410 |
| 2014/2015 REAL ESTATE TAXES | $4,772.44 | $0.00 | $4,772.44 | $0.00 | $0.00 | 3.3774 | 410 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S48 | Lake Tahoe Basin | 1.15 | 1.15 | .00 | .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 |
|---|---|---|---|---|
| 08/07/2024 | PAYMENT | SKGABLE TRUST GOVACH ACH - 324233447 | $-7,452.07 | $0.00 |
| 07/15/2024 | BILL | GABLE TRUST 2020 | $7,452.07 | $7,452.07 |
| 02/23/2024 | PAYMENT | SKGABLE TRUST GOVACH ACH - 317139177 | $-3,521.94 | $0.00 |
| 01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $69.06 | $3,521.94 |
| 08/22/2023 | PAYMENT | S.K. GABLE TRUST DTD GOVACH ACH - 309683074 | $-3,453.10 | $3,452.88 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-6.50 | $6,905.98 |
| 07/14/2023 | BILL | GABLE TRUST 2020 | $6,912.48 | $6,912.48 |
| 08/30/2022 | PAYMENT | "L & LINGENFELTER, L POTTER" GOVACH ACH - 294409070 | $-6,391.32 | $0.00 |
| 07/19/2022 | BILL | POTTER, L & LINGENFELTER, L TT | $6,391.32 | $6,391.32 |
| 08/25/2021 | PAYMENT | POTTER, L & LINGENFELTER, L CHECK | $-5,919.35 | $0.00 |
| 07/14/2021 | BILL | POTTER, L & LINGENFELTER, L TT | $5,919.35 | $5,919.35 |
| 03/18/2021 | PAYMENT | LORAINE LINGENFELTHER CREDIT: D | $-1,488.66 | $0.00 |
| 03/15/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $57.26 | $1,488.66 |
| 01/06/2021 | PAYMENT | S K GABLE TRUST TDT CREDIT: D | $-1,431.40 | $1,431.40 |
| 07/28/2020 | PAYMENT | GABLE, SHELLY K CREDIT: D | $-2,862.86 | $2,862.80 |
| 07/13/2020 | BILL | GABLE, SHELLY K | $5,725.66 | $5,725.66 |
| 03/10/2020 | PAYMENT | GABLE, SHELLY K CREDIT: D | $-2,818.87 | $0.00 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $55.27 | $2,818.87 |
| 11/12/2019 | PAYMENT | GABLE, SHELLY K CHECK | $-1,437.07 | $2,763.60 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $55.27 | $4,200.67 |
| 08/16/2019 | PAYMENT | GABLE, SHELLY K CHECK | $-1,381.83 | $4,145.40 |
| 07/15/2019 | BILL | GABLE, SHELLY K | $5,527.23 | $5,527.23 |
| 03/04/2019 | PAYMENT | GABLE, SHELLY K CHECK | $-2,690.33 | $0.00 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $52.75 | $2,690.33 |
| 08/22/2018 | PAYMENT | GABLE, SHELLY K CHECK | $-1,318.79 | $2,637.58 |
| 08/06/2018 | PAYMENT | GABLE, SHELLY K CHECK | $-1,318.80 | $3,956.37 |
| 07/12/2018 | BILL | GABLE, SHELLY K | $5,275.17 | $5,275.17 |
| 12/31/2017 | PAYMENT | GABLE, SHELLY K CHECK | $-2,530.66 | $0.00 |
| 09/28/2017 | PAYMENT | GABLE, SHELLY K CHECK | $-1,265.33 | $2,530.66 |
| 08/25/2017 | PAYMENT | GABLE, SHELLY K CHECK | $-1,265.36 | $3,795.99 |
| 07/14/2017 | BILL | GABLE, SHELLY K | $5,061.35 | $5,061.35 |
| 03/09/2017 | PAYMENT | GABLE, SHELLY K CHECK | $-1,233.93 | $0.00 |
| 01/04/2017 | PAYMENT | GABLE, SHELLY K CHECK | $-1,233.93 | $1,233.93 |
| 10/03/2016 | PAYMENT | GABLE, SHELLY K CHECK | $-1,233.93 | $2,467.86 |
| 08/01/2016 | PAYMENT | GABLE, SHELLY K CHECK | $-1,233.93 | $3,701.79 |
| 07/12/2016 | BILL | GABLE, SHELLY K | $4,935.72 | $4,935.72 |
| 03/09/2016 | PAYMENT | GABLE, SHELLY K CHECK | $-1,231.28 | $0.00 |
| 01/11/2016 | PAYMENT | GABLE, SHELLY K CHECK | $-1,231.28 | $1,231.28 |
| 09/30/2015 | PAYMENT | GABLE, SHELLY K CHECK | $-1,231.28 | $2,462.56 |
| 08/11/2015 | PAYMENT | GABLE, SHELLY K CHECK | $-1,231.30 | $3,693.84 |
| 07/14/2015 | BILL | GABLE, SHELLY K | $4,925.14 | $4,925.14 |
| 12/31/2014 | PAYMENT | GABLE, SHELLY K CHECK | $-2,386.22 | $0.00 |
| 08/05/2014 | PAYMENT | GABLE, SHELLY K CHECK | $-2,386.22 | $2,386.22 |
| 07/17/2014 | BILL | GABLE, SHELLY K | $4,772.44 | $4,772.44 |
| 03/14/2014 | PAYMENT | GABLE, SHELLY K CHECK | $-1,158.30 | $0.00 |
| 01/08/2014 | PAYMENT | GABLE, SHELLY K CHECK | $-1,158.30 | $1,158.30 |
| 10/04/2013 | PAYMENT | GABLE, SHELLY K CHECK | $-1,158.30 | $2,316.60 |
| 08/21/2013 | PAYMENT | GABLE, SHELLY K CHECK | $-1,158.32 | $3,474.90 |
| 07/16/2013 | BILL | GABLE, SHELLY K | $4,633.22 | $4,633.22 |
| 04/10/2013 | PAYMENT | GABLE, SHELLY K CHECK | $-1,157.24 | $0.00 |
| 03/18/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $44.51 | $1,157.24 |
| 01/02/2013 | PAYMENT | GABLE, SHELLY K CHECK | $-1,112.73 | $1,112.73 |
| 10/01/2012 | PAYMENT | GABLE, SHELLY K CHECK | $-1,112.73 | $2,225.46 |
| 08/23/2012 | PAYMENT | GABLE, SHELLY K CHECK | $-1,112.74 | $3,338.19 |
| 07/13/2012 | BILL | GABLE, SHELLY K | $4,450.93 | $4,450.93 |
| 02/28/2012 | PAYMENT | RDP 02 28 12 CHECK | $-1,048.08 | $0.00 |
| 01/11/2012 | PAYMENT | GABLE, SHELLY K CHECK | $-1,048.08 | $1,048.08 |
| 10/04/2011 | PAYMENT | GABLE, SHELLY K CHECK | $-1,048.08 | $2,096.16 |
| 08/04/2011 | PAYMENT | GABLE, SHELLY K CHECK | $-1,048.11 | $3,144.24 |
| 07/15/2011 | BILL | GABLE, SHELLY K | $4,192.35 | $4,192.35 |
| 03/01/2011 | PAYMENT | GABLE, SHELLY K CHECK | $-993.22 | $0.00 |
| 01/03/2011 | PAYMENT | GABLE, SHELLY K CHECK | $-2,026.17 | $993.22 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $39.73 | $3,019.39 |
| 08/13/2010 | PAYMENT | GABLE, SHELLY K CHECK | $-993.23 | $2,979.66 |
| 07/14/2010 | BILL | GABLE, SHELLY K | $3,972.89 | $3,972.89 |
| 03/01/2010 | PAYMENT | UPLOAD WEB 2/26, 27 & 28 CHECK | $-926.04 | $0.00 |
| 10/07/2009 | PAYMENT | GABLE, SHELLY K CHECK | $-926.04 | $926.04 |
| 08/18/2009 | PAYMENT | ONLINE 08/14 CHECK | $-1,852.09 | $1,852.08 |
| 07/13/2009 | BILL | GABLE, SHELLY K | $3,704.17 | $3,704.17 |
| 03/17/2009 | PAYMENT | GABLE, SHELLY K CHECK | $-870.47 | $0.00 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $33.48 | $870.47 |
| 01/06/2009 | PAYMENT | GABLE, SHELLY K CHECK | $-836.99 | $836.99 |
| 10/03/2008 | PAYMENT | GABLE, SHELLY K CHECK | $-836.99 | $1,673.98 |
| 08/08/2008 | PAYMENT | GABLE, SHELLY K CHECK | $-836.99 | $2,510.97 |
| 07/18/2008 | BILL | GABLE, SHELLY K | $3,347.96 | $3,347.96 |
| 03/03/2008 | PAYMENT | GABLE, SHELLY K | $-775.01 | $0.00 |
| 01/04/2008 | PAYMENT | GABLE, SHELLY K | $-775.00 | $775.01 |
| 09/26/2007 | PAYMENT | GABLE, SHELLY K | $-775.00 | $1,550.01 |
| 08/20/2007 | PAYMENT | GABLE | $-775.00 | $2,325.01 |
| 07/01/2007 | BILL | GABLE, SHELLY K | $3,100.01 | $3,100.01 |
| 03/02/2007 | PAYMENT | GABLE, SHELLY K | $-717.58 | $0.00 |
| 01/04/2007 | PAYMENT | GABLE, SHELLY K | $-717.58 | $717.58 |
| 10/02/2006 | PAYMENT | GABLE, SHELLY K | $-717.58 | $1,435.16 |
| 08/01/2006 | PAYMENT | GABLE, SHELLY K | $-717.58 | $2,152.74 |
| 07/01/2006 | BILL | GABLE, SHELLY K | $2,870.32 | $2,870.32 |
| 02/22/2006 | PAYMENT | GABLE, SHELLY K | $-664.44 | $0.00 |
| 01/03/2006 | PAYMENT | GABLE, SHELLY K | $-664.42 | $664.44 |
| 09/19/2005 | PAYMENT | GABLE, SHELLY K | $-664.42 | $1,328.86 |
| 08/08/2005 | PAYMENT | GABLE, SHELLY K | $-664.42 | $1,993.28 |
| 07/01/2005 | BILL | GABLE, SHELLY K | $2,657.70 | $2,657.70 |
| 03/07/2005 | PAYMENT | GABLE, SHELLY K | $-619.25 | $0.00 |
| 01/04/2005 | PAYMENT | GABLE, SHELLY K | $-619.22 | $619.25 |
| 09/20/2004 | PAYMENT | GABLE, SHELLY K | $-619.22 | $1,238.47 |
| 08/05/2004 | PAYMENT | GABLE, SHELLY K | $-619.22 | $1,857.69 |
| 07/01/2004 | BILL | GABLE, SHELLY K | $2,476.91 | $2,476.91 |
| 03/12/2004 | PAYMENT | VERBETEN, LAURIE A & | $-611.93 | $0.00 |
| 12/19/2003 | PAYMENT | 33 | $-1,921.46 | $611.93 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $61.19 | $2,533.39 |
| 08/28/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $24.48 | $2,472.20 |
| 07/01/2003 | BILL | VERBETEN, LAURIE A & ROBERT H | $2,447.72 | $2,447.72 |
| 03/11/2003 | PAYMENT | SIERRA PROM/ IDEA PL | $-609.77 | $0.00 |
| 01/16/2003 | PAYMENT | FIRST AMERICAN TITLE | $-609.75 | $609.77 |
| 10/16/2002 | PAYMENT | THE IDEA PEOPLE | $-609.75 | $1,219.52 |
| 08/21/2002 | PAYMENT | THE IDEA PEOPLE | $-609.75 | $1,829.27 |
| 07/01/2002 | BILL | VERBETEN, LAURIE A ET AL* | $2,439.02 | $2,439.02 |
| 03/07/2002 | PAYMENT | THE IDEA PPEOPLE | $-530.38 | $0.00 |
| 01/07/2002 | PAYMENT | THE IDEA PEOPLE | $-530.37 | $530.38 |
| 10/03/2001 | PAYMENT | THE IDEA PEOPLE | $-530.37 | $1,060.75 |
| 08/20/2001 | PAYMENT | THE IDEA PEOPLE | $-530.37 | $1,591.12 |
| 07/01/2001 | BILL | VERBETEN, LAURIE A ET AL* | $2,121.49 | $2,121.49 |
| 03/05/2001 | PAYMENT | THE IDEA PEOPLE | $-530.24 | $0.00 |
| 01/04/2001 | PAYMENT | THE IDEA PEOPLE | $-530.24 | $530.24 |
| 10/05/2000 | PAYMENT | THE IDEA PEOPLE | $-530.24 | $1,060.48 |
| 08/22/2000 | PAYMENT | THE IDEA PEOPLE | $-530.24 | $1,590.72 |
| 07/01/2000 | BILL | VERBETEN, LAURIE A ET AL* | $2,120.96 | $2,120.96 |
| 03/07/2000 | PAYMENT | THE IDEA PEOPLE | $-527.02 | $0.00 |
| 01/05/2000 | PAYMENT | THE IDEA PEOPLE | $-526.99 | $527.02 |
| 10/05/1999 | PAYMENT | VERBETEN, ROBERT H & | $-526.99 | $1,054.01 |
| 08/13/1999 | PAYMENT | THE IDEA PEOPLE | $-526.99 | $1,581.00 |
| 07/01/1999 | BILL | VERBETEN, ROBERT H & LAURIE A | $2,107.99 | $2,107.99 |
| 03/02/1999 | PAYMENT | THE IDEA PEOPLE | $-531.09 | $0.00 |
| 01/07/1999 | PAYMENT | VERBETEN, ROBERT H & | $-531.08 | $531.09 |
| 10/07/1998 | PAYMENT | THE IDEA PEOPLE | $-531.08 | $1,062.17 |
| 08/14/1998 | PAYMENT | VERBETEN, ROBERT H & | $-531.08 | $1,593.25 |
| 07/01/1998 | BILL | VERBETEN, ROBERT H & LAURIE A | $2,124.33 | $2,124.33 |
| 03/02/1998 | PAYMENT | THE IDEA PEOPLE | $-360.13 | $0.00 |
| 01/07/1998 | PAYMENT | VERBETEN, ROBERT H & | $-360.13 | $360.13 |
| 10/03/1997 | PAYMENT | THE IDEA PEOPLE | $-360.13 | $720.26 |
| 08/15/1997 | PAYMENT | VERBETEN, ROBERT H & | $-360.13 | $1,080.39 |
| 07/01/1997 | BILL | VERBETEN, ROBERT H & LAURIE A | $1,440.52 | $1,440.52 |
| 03/05/1997 | PAYMENT | VERBETEN, ROBERT H & | $-312.12 | $0.00 |
| 01/09/1997 | PAYMENT | VERBETEN, ROBERT H & | $-312.10 | $312.12 |
| 10/09/1996 | PAYMENT | THE IDEA PEOPLE | $-312.10 | $624.22 |
| 08/15/1996 | PAYMENT | VERBETEN, ROBERT H & | $-312.10 | $936.32 |
| 07/01/1996 | BILL | VERBETEN, ROBERT H & LAURIE A | $1,248.42 | $1,248.42 |
| 03/06/1996 | PAYMENT | $-320.08 | $0.00 | |
| 01/03/1996 | PAYMENT | $-320.08 | $320.08 | |
| 10/03/1995 | PAYMENT | $-320.08 | $640.16 | |
| 08/10/1995 | PAYMENT | $-320.08 | $960.24 | |
| 07/01/1995 | BILL | VERBETEN, ROBERT H & LAURIE A | $1,280.32 | $1,280.32 |
| 03/07/1995 | PAYMENT | $-304.15 | $0.00 | |
| 01/06/1995 | PAYMENT | $-304.13 | $304.15 | |
| 10/05/1994 | PAYMENT | $-304.13 | $608.28 | |
| 08/17/1994 | PAYMENT | $-304.13 | $912.41 | |
| 07/01/1994 | BILL | VERBETEN, ROBERT H & LAURIE A | $1,216.54 | $1,216.54 |
| 03/08/1994 | PAYMENT | $-298.46 | $0.00 | |
| 01/11/1994 | PAYMENT | $-298.44 | $298.46 | |
| 10/05/1993 | PAYMENT | $-298.44 | $596.90 | |
| 08/16/1993 | PAYMENT | $-298.44 | $895.34 | |
| 07/01/1993 | BILL | VERBETEN, ROBERT H | $1,193.78 | $1,193.78 |
| 03/04/1993 | PAYMENT | $-293.91 | $0.00 | |
| 01/07/1993 | PAYMENT | $-293.88 | $293.91 | |
| 10/05/1992 | PAYMENT | $-293.88 | $587.79 | |
| 08/20/1992 | PAYMENT | $-293.88 | $881.67 | |
| 07/01/1992 | BILL | VERBETEN, ROBERT H & LAURIE A | $1,175.55 | $1,175.55 |
| 02/28/1992 | PAYMENT | $-232.77 | $0.00 | |
| 01/07/1992 | PAYMENT | $-232.77 | $232.77 | |
| 10/07/1991 | PAYMENT | $-232.77 | $465.54 | |
| 08/26/1991 | PAYMENT | $-232.77 | $698.31 | |
| 07/01/1991 | BILL | VERBETEN, ROBERT H & LAURIE A | $931.08 | $931.08 |
| 03/07/1991 | PAYMENT | $-227.91 | $0.00 | |
| 01/10/1991 | PAYMENT | $-227.88 | $227.91 | |
| 10/03/1990 | PAYMENT | $-227.88 | $455.79 | |
| 09/04/1990 | PAYMENT | $-237.00 | $683.67 | |
| 08/28/1990 | PENALTY | Instlmnt 1 Penalty for 1990-91 | $9.12 | $920.67 |
| 07/01/1990 | BILL | VERBETEN, ROBERT H & LAURIE A | $911.55 | $911.55 |
| 03/05/1990 | PAYMENT | $-208.16 | $0.00 | |
| 12/27/1989 | PAYMENT | $-208.16 | $208.16 | |
| 10/02/1989 | PAYMENT | $-208.16 | $416.32 | |
| 08/31/1989 | PAYMENT | $-208.16 | $624.48 | |
| 07/01/1989 | BILL | VERBETEN, ROBERT H & LAURIE A | $832.64 | $832.64 |
| 03/01/1989 | PAYMENT | $-191.66 | $0.00 | |
| 12/28/1988 | PAYMENT | $-191.63 | $191.66 | |
| 10/03/1988 | PAYMENT | $-191.63 | $383.29 | |
| 07/26/1988 | PAYMENT | $-191.63 | $574.92 | |
| 07/01/1988 | BILL | VERBETEN, ROBERT H & LAURIE A | $766.55 | $766.55 |
| 04/05/1988 | PAYMENT | $-425.01 | $0.00 | |
| 03/14/1988 | PENALTY | Instlmnt 4 Penalty for 1987-88 | $24.63 | $425.01 |
| 01/14/1988 | PENALTY | Instlmnt 3 Penalty for 1987-88 | $7.85 | $400.38 |
| 10/01/1987 | PAYMENT | $-196.25 | $392.53 | |
| 08/13/1987 | PAYMENT | $-196.25 | $588.78 | |
| 07/01/1987 | BILL | BIRCHARD, DAVID J & JANE S | $785.03 | $785.03 |
| 04/14/1987 | PAYMENT | $-177.84 | $0.00 | |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $11.65 | $177.84 |
| 01/15/1987 | PAYMENT | $-166.16 | $166.19 | |
| 10/09/1986 | PAYMENT | $-166.16 | $332.35 | |
| 08/01/1986 | PAYMENT | $-166.16 | $498.51 | |
| 07/01/1986 | BILL | BIRCHARD,DAVID J | $664.67 | $664.67 |