Tax Account 1318-23-710-043

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Owners

FLECKS IN TAHOE LLC
10 ELLERY COURT
WALNUT CREEK, CA 94595

Account Summary

Account ID	1318-23-710-043
Account Type	Real Estate
Location	218 TERRACE VIEW DR KINGSBURY GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-23-710-043

Account Type

Real Estate

Location

218 TERRACE VIEW DR
KINGSBURY GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,892.70
Total	$4,892.70
Paid	$4,892.70
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4034
Tax District	410 (KINGSBURY GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,892.70

Total

$4,892.70

Paid

$4,892.70

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4034

Tax District

410 (KINGSBURY GID)

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	$1,223.40	$0.00	$1,223.40	$1,223.40	$0.00
2	10/07/2024	10/17/2024	Paid	$1,223.10	$0.00	$1,223.10	$1,223.10	$0.00
3	01/06/2025	01/16/2025	Paid	$1,223.10	$0.00	$1,223.10	$1,223.10	$0.00
4	03/03/2025	03/13/2025	Paid	$1,223.10	$0.00	$1,223.10	$1,223.10	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,535.52	$0.00	$4,535.52	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$4,195.45	$0.00	$4,195.45	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$3,884.84	$0.00	$3,884.84	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$3,757.02	$37.57	$3,794.59	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$3,646.47	$36.46	$3,682.93	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$3,539.15	$0.00	$3,539.15	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$3,432.62	$0.00	$3,432.62	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$3,347.01	$0.00	$3,347.01	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$3,339.14	$0.00	$3,339.14	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$3,241.90	$0.00	$3,241.90	$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
08/12/2024	PAYMENT	FLECKS IN TAHOE LLC GOVACH ACH - 324375654	$-4,892.70	$0.00
07/15/2024	BILL	FLECKS IN TAHOE LLC	$4,892.70	$4,892.70
08/25/2023	PAYMENT	FLECKS IN TAHOE LLC CHECK 5531	$-4,535.52	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-25.09	$4,535.52
07/14/2023	BILL	FLECKS IN TAHOE LLC	$4,560.61	$4,560.61
07/28/2022	PAYMENT	FLECKS IN TAHOE LLC GOVACH ACH - 292998197	$-4,195.45	$0.00
07/19/2022	BILL	FLECKS IN TAHOE LLC	$4,195.45	$4,195.45
08/07/2021	PAYMENT	FLECKS IN TAHOE LLC CHECK	$-3,884.84	$0.00
07/14/2021	BILL	FLECKS IN TAHOE LLC	$3,884.84	$3,884.84
12/29/2020	PAYMENT	FLECKS IN TAHOE LLC CHECK	$-1,878.48	$0.00
11/30/2020	PAYMENT	WESTERN TITLE CHECK	$-976.81	$1,878.48
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$37.57	$2,855.29
08/22/2020	PAYMENT	NAEGELI, BARBARA CHECK	$-939.30	$2,817.72
07/13/2020	BILL	NAEGELI, BARBARA LOUISE TTEE	$3,757.02	$3,757.02
03/05/2020	PAYMENT	NAEGELI, BARBARA CHECK	$-911.61	$0.00
01/14/2020	PAYMENT	NAEGELI, BARBARA L CHECK	$-911.61	$911.61
11/19/2019	PAYMENT	NAEGELI, BARBARA L CHECK	$-948.07	$1,823.22
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$36.46	$2,771.29
08/22/2019	PAYMENT	NAEGELI, BARBARA L CHECK	$-911.64	$2,734.83
07/15/2019	BILL	NAEGELI, CHARLES J & BARBARA L	$3,646.47	$3,646.47
03/15/2019	PAYMENT	NAEGELI, CHARLES J & BARBARA L CHECK	$-884.78	$0.00
01/10/2019	PAYMENT	NAEGELI, BARBARA L CHECK	$-884.78	$884.78
09/11/2018	PAYMENT	NAEGELI, CHARLES J & BARBARA L CHECK	$-884.78	$1,769.56
08/01/2018	PAYMENT	NAEGELI, BARBARA L CHECK	$-884.81	$2,654.34
07/12/2018	BILL	NAEGELI, CHARLES J & BARBARA L	$3,539.15	$3,539.15
12/04/2017	PAYMENT	NAEGELI, CHARLES J & BARBARA L CHECK	$-1,716.30	$0.00
09/19/2017	PAYMENT	NAEGELI, CHARLES J & BARBARA L CHECK	$-858.15	$1,716.30
08/29/2017	PAYMENT	NAEGELI, CHARLES J & BARBARA L CHECK	$-858.17	$2,574.45
07/14/2017	BILL	NAEGELI, CHARLES J & BARBARA L	$3,432.62	$3,432.62
03/02/2017	PAYMENT	NAEGELI, CHARLES J & BARBARA L CHECK	$-836.75	$0.00
12/27/2016	PAYMENT	NAEGELI, CHARLES J & BARBARA L CHECK	$-836.75	$836.75
10/03/2016	PAYMENT	NAEGELI, CHARLES J & BARBARA L CHECK	$-836.75	$1,673.50
07/26/2016	PAYMENT	NAEGELI, CHARLES J & BARBARA L CHECK	$-836.76	$2,510.25
07/12/2016	BILL	NAEGELI, CHARLES J & BARBARA L	$3,347.01	$3,347.01
08/06/2015	PAYMENT	NAEGELI, CHARLES J & BARBARA L CHECK	$-3,339.14	$0.00
07/14/2015	BILL	NAEGELI, CHARLES J & BARBARA L	$3,339.14	$3,339.14
08/11/2014	PAYMENT	CORELOGIC TX SVC CHECK	$-3,241.90	$0.00
07/17/2014	BILL	NAEGELI, CHARLES J & BARBARA L	$3,241.90	$3,241.90
03/04/2014	PAYMENT	CHASE CHECK	$-787.03	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-787.03	$787.03
10/03/2013	PAYMENT	CHASE CHECK	$-787.03	$1,574.06
08/16/2013	PAYMENT	CHASE CHECK	$-787.05	$2,361.09
07/16/2013	BILL	JOHNSON, STEPHEN R & CYNTHIA J	$3,148.14	$3,148.14
04/22/2013	PAYMENT	J P MORGAN CHASE CHECK	$-1,637.40	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$76.51	$1,637.40
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$30.61	$1,560.89
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-765.14	$1,530.28
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-765.17	$2,295.42
07/13/2012	BILL	JOHNSON, STEPHEN R & CYNTHIA J	$3,060.59	$3,060.59
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-744.48	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-744.48	$744.48
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-744.48	$1,488.96
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-744.51	$2,233.44
07/15/2011	BILL	JOHNSON, STEPHEN R & CYNTHIA J	$2,977.95	$2,977.95
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-723.66	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-723.66	$723.66
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-723.66	$1,447.32
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-723.68	$2,170.98
07/14/2010	BILL	JOHNSON, STEPHEN R & CYNTHIA J	$2,894.66	$2,894.66
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-709.03	$0.00
11/24/2009	PAYMENT	1ST CENTENNAIL TITLE CHECK	$-709.03	$709.03
10/01/2009	PAYMENT	PROVIDENT FUNDING CHECK	$-709.03	$1,418.06
08/13/2009	PAYMENT	PROVIDENT FUNDING CHECK	$-709.06	$2,127.09
07/13/2009	BILL	JOHNSON, STEPHEN R & CYNTHIA J	$2,836.15	$2,836.15
03/02/2009	PAYMENT	PROVIDENT FUNDING CHECK	$-665.66	$0.00
01/02/2009	PAYMENT	PROVIDENT FUNDING CHECK	$-665.66	$665.66
10/06/2008	PAYMENT	PROVIDENT FUNDING CHECK	$-665.66	$1,331.32
08/20/2008	PAYMENT	PROVIDENT FUNDING CHECK	$-665.69	$1,996.98
07/18/2008	BILL	JOHNSON, STEPHEN R & CYNTHIA J	$2,662.67	$2,662.67
03/03/2008	PAYMENT	PROVIDENT FUNDING	$-646.31	$0.00
01/07/2008	PAYMENT	PROVIDENT FUNDING	$-646.29	$646.31
10/01/2007	PAYMENT	PROVIDENT FUNDING	$-646.29	$1,292.60
08/20/2007	PAYMENT	PROVIDENT FUNDING	$-646.29	$1,938.89
07/01/2007	BILL	JOHNSON, STEPHEN R & CYNTHIA J	$2,585.18	$2,585.18
03/05/2007	PAYMENT	PROVIDENT FUNDING	$-627.47	$0.00
12/27/2006	PAYMENT	PROVIDENT FUNDING	$-627.46	$627.47
09/27/2006	PAYMENT	PROVIDENT FUNDING	$-627.46	$1,254.93
08/01/2006	PAYMENT	22	$-627.46	$1,882.39
07/01/2006	BILL	JOHNSON, STEPHEN R & CYNTHIA J	$2,509.85	$2,509.85
03/01/2006	PAYMENT	COUNTRYWIDE	$-609.21	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-609.18	$609.21
09/29/2005	PAYMENT	COUNTRYWIDE	$-609.18	$1,218.39
08/10/2005	PAYMENT	COUNTRYWIDE	$-609.18	$1,827.57
07/01/2005	BILL	JOHNSON, STEPHEN R & CYNTHIA J	$2,436.75	$2,436.75
02/14/2005	PAYMENT	COUNTRYWIDE	$-591.45	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-591.44	$591.45
09/28/2004	PAYMENT	COUNTRYWIDE	$-591.44	$1,182.89
07/28/2004	PAYMENT	COUNTRYWIDE	$-591.44	$1,774.33
07/01/2004	BILL	JOHNSON, STEPHEN R & CYNTHIA J	$2,365.77	$2,365.77
02/02/2004	PAYMENT	COUNTRYWIDE	$-585.48	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-585.46	$585.48
09/23/2003	PAYMENT	COUNTRYWIDE	$-585.46	$1,170.94
08/12/2003	PAYMENT	COUNTRYWIDE	$-585.46	$1,756.40
07/01/2003	BILL	JOHNSON, STEPHEN R & CYNTHIA J	$2,341.86	$2,341.86
02/20/2003	PAYMENT	FIRST ENTENNIAL	$-580.80	$0.00
01/03/2003	PAYMENT	JOHNSON, STEPHEN R &	$-580.77	$580.80
10/07/2002	PAYMENT	JOHNSON, STEPHEN R &	$-580.77	$1,161.57
08/06/2002	PAYMENT	JOHNSON, STEPHEN R &	$-580.77	$1,742.34
07/01/2002	BILL	JOHNSON, STEPHEN R & CYNTHIA J	$2,323.11	$2,323.11
02/26/2002	PAYMENT	JOHNSON, STEPHEN R &	$-538.67	$0.00
01/07/2002	PAYMENT	JOHNSON, STEPHEN R &	$-538.67	$538.67
10/03/2001	PAYMENT	JOHNSON, STEPHEN R &	$-538.67	$1,077.34
08/09/2001	PAYMENT	PROVIDENT FUNDING	$-538.67	$1,616.01
07/01/2001	BILL	JOHNSON, STEPHEN R & CYNTHIA J	$2,154.68	$2,154.68
03/06/2001	PAYMENT	PROVIDENT FUNDING	$-538.56	$0.00
01/11/2001	PAYMENT	PROVIDENT FUNDING	$-538.53	$538.56
10/06/2000	PAYMENT	PROVIDENT FUNDING	$-538.53	$1,077.09
08/07/2000	PAYMENT	PROVIDENT FUNDING	$-538.53	$1,615.62
07/01/2000	BILL	JOHNSON, STEPHEN R & CYNTHIA J	$2,154.15	$2,154.15
02/14/2000	PAYMENT	PROVIDENT FUNDUNG	$-535.26	$0.00
12/07/1999	PAYMENT	NETS	$-535.24	$535.26
09/13/1999	PAYMENT	NETS	$-535.24	$1,070.50
07/28/1999	PAYMENT	NETS	$-535.24	$1,605.74
07/01/1999	BILL	JOHNSON, STEPHEN R & CYNTHIA J	$2,140.98	$2,140.98
02/01/1999	PAYMENT	NETS	$-541.09	$0.00
12/05/1998	PAYMENT	NETS	$-541.09	$541.09
09/15/1998	PAYMENT	NETS	$-541.09	$1,082.18
08/05/1998	PAYMENT	NETS	$-541.09	$1,623.27
07/01/1998	BILL	JOHNSON, STEPHEN R & CYNTHIA J	$2,164.36	$2,164.36
03/08/1998	PAYMENT	NORWEST ELECTRONIC T	$-502.94	$0.00
12/23/1997	PAYMENT	NORWEST ELECTRONIC	$-502.94	$502.94
09/30/1997	PAYMENT	NORWEST MORTGAGE, IN	$-502.94	$1,005.88
08/13/1997	PAYMENT	NORWEST MORTGAGE, IN	$-502.94	$1,508.82
07/01/1997	BILL	JOHNSON, STEPHEN & CYNTHIA J	$2,011.76	$2,011.76
02/26/1997	PAYMENT	NORWEST MORTGAGE, IN	$-459.82	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE, IN	$-459.82	$459.82
10/07/1996	PAYMENT	NORWEST MORTGAGE, IN	$-459.82	$919.64
07/30/1996	PAYMENT	JOHNSON, STEPHEN & C	$-459.82	$1,379.46
07/01/1996	BILL	JOHNSON, STEPHEN & CYNTHIA J	$1,839.28	$1,839.28
02/16/1996	PAYMENT		$-472.20	$0.00
12/07/1995	PAYMENT		$-472.20	$472.20
09/12/1995	PAYMENT		$-472.20	$944.40
08/07/1995	PAYMENT		$-472.20	$1,416.60
07/01/1995	BILL	JOHNSON, STEPHEN & CYNTHIA J	$1,888.80	$1,888.80
02/21/1995	PAYMENT		$-444.48	$0.00
12/07/1994	PAYMENT		$-444.47	$444.48
08/04/1994	PAYMENT		$-888.94	$888.95
07/01/1994	BILL	JOHNSON, STEPHEN & CYNTHIA J	$1,777.89	$1,777.89
07/21/1993	PAYMENT		$-1,745.30	$0.00
07/01/1993	BILL	JOHNSON, STEPHEN & CYNTHIA J	$1,745.30	$1,745.30
03/02/1993	PAYMENT		$-429.68	$0.00
01/06/1993	PAYMENT		$-429.65	$429.68
10/15/1992	PAYMENT		$-429.65	$859.33
08/05/1992	PAYMENT		$-429.65	$1,288.98
07/01/1992	BILL	JOHNSON, STEPHEN & CYNTHIA J	$1,718.63	$1,718.63
08/20/1991	PAYMENT		$-1,569.10	$0.00
07/01/1991	BILL	JOHNSON, STEPHEN & CYNTHIA J	$1,569.10	$1,569.10
08/06/1990	PAYMENT		$-1,536.73	$0.00
07/01/1990	BILL	JOHNSON, STEPHEN & CYNTHIA J	$1,536.73	$1,536.73
09/05/1989	PAYMENT		$-1,405.51	$0.00
07/01/1989	BILL	JOHNSON, STEPHEN & CYNTHIA J	$1,405.51	$1,405.51
08/01/1988	PAYMENT		$-1,249.04	$0.00
07/01/1988	BILL	JOHNSON, STEPHEN & CYNTHIA J	$1,249.04	$1,249.04
08/18/1987	PAYMENT		$-1,278.14	$0.00
07/01/1987	BILL	JOHNSON, STEPHEN & CYNTHIA J	$1,278.14	$1,278.14
07/29/1986	PAYMENT		$-1,076.25	$0.00
07/01/1986	BILL	JOHNSON,STEPHEN & CYNTHIA J	$1,076.25	$1,076.25