Tax Account 1318-24-710-003

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Owners

GENIRBERG QUAL PER RES TRUST
2342 SHATTUCK AV STE 224
BERKELEY, CA 94704

WELLS, MAROLYN C TTEE

Account Summary

Account ID	1318-24-710-003
Account Type	Real Estate
Location	516 LAUREL LN KINGSBURY GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-24-710-003

Account Type

Real Estate

Location

516 LAUREL LN
KINGSBURY GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$8,799.89
Total	$8,799.89
Paid	$8,799.89
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4034
Tax District	410 (KINGSBURY GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$8,799.89

Total

$8,799.89

Paid

$8,799.89

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4034

Tax District

410 (KINGSBURY GID)

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	$2,200.19	$0.00	$2,200.19	$2,200.19	$0.00
2	10/07/2024	10/17/2024	Paid	$2,199.90	$0.00	$2,199.90	$2,199.90	$0.00
3	01/06/2025	01/16/2025	Paid	$2,199.90	$0.00	$2,199.90	$2,199.90	$0.00
4	03/03/2025	03/13/2025	Paid	$2,199.90	$0.00	$2,199.90	$2,199.90	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$8,540.71	$298.94	$8,839.65	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$8,284.32	$0.00	$8,284.32	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$8,039.51	$0.00	$8,039.51	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$7,806.63	$0.00	$7,806.63	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$7,582.40	$0.00	$7,582.40	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$7,360.73	$0.00	$7,360.73	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$7,152.61	$0.00	$7,152.61	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$6,976.28	$69.76	$7,046.04	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$6,956.06	$69.56	$7,025.62	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$6,750.91	$0.00	$6,750.91	$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
07/23/2024	PAYMENT	RICHARD GENIRBERG GOVACH ACH - 323629751	$-8,799.89	$0.00
07/15/2024	BILL	GENIRBERG QUAL PER RES TRUST	$8,799.89	$8,799.89
12/27/2023	PAYMENT	RICHARD GENIRBERG GOVACH ACH - 314719934.0	$-8,839.65	$0.00
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$213.52	$8,839.65
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$85.42	$8,626.13
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-69.88	$8,540.71
07/14/2023	BILL	GENIRBERG QUAL PER RES TRUST	$8,610.59	$8,610.59
08/16/2022	PAYMENT	RICHARD GENIRBERG GOVACH ACH - 293818133	$-8,284.32	$0.00
07/19/2022	BILL	WELLS, MAROLYN C TTEE	$8,284.32	$8,284.32
08/24/2021	PAYMENT	WELLS, MAROLYN & GENIRBERG, RI CHECK	$-8,039.51	$0.00
07/14/2021	BILL	WELLS, MAROLYN C TTEE	$8,039.51	$8,039.51
08/10/2020	PAYMENT	WELLS, MAROLYN C TTEE CREDIT: D	$-7,806.63	$0.00
07/13/2020	BILL	WELLS, MAROLYN C TTEE	$7,806.63	$7,806.63
08/02/2019	PAYMENT	WELLS, MAROLYN & RICHARD GENIR CHECK	$-7,582.40	$0.00
07/15/2019	BILL	WELLS, MAROLYN C TTEE	$7,582.40	$7,582.40
09/20/2018	PAYMENT	RICHARD GENIRBERG MAROLYN WELL CHECK	$-7,360.73	$0.00
09/20/2018	AMENDMENT	Owner occup tax cap change lmt	$-83.76	$7,360.73
09/20/2018	ADJUSTMENT	remove pmt to cor tax cap lmt	$7,444.49	$7,444.49
07/26/2018	VOID	RICHARD GENIRBERG MAROLYN WELL CHECK	$-7,444.49	$0.00
07/12/2018	BILL	WELLS, MAROLYN C TTEE	$7,444.49	$7,444.49
03/02/2018	PAYMENT	WESTERN TITLE CHECK	$-1,788.15	$0.00
01/08/2018	PAYMENT	SLIDER, DANIEL M & SHIRLEY A CHECK	$-1,788.15	$1,788.15
08/09/2017	PAYMENT	SLIDER, DANIEL M & SHIRLEY A CHECK	$-3,576.31	$3,576.30
07/14/2017	BILL	SLIDER, DANIEL M & SHIRLEY A	$7,152.61	$7,152.61
03/07/2017	PAYMENT	SLIDER, DANIEL M & SHIRLEY A CHECK	$-1,744.07	$0.00
02/22/2017	PAYMENT	SLIDER, DANIEL M & SHIRLEY A CHECK	$-1,813.83	$1,744.07
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$69.76	$3,557.90
10/10/2016	PAYMENT	SLIDER, DANIEL M & SHIRLEY A CHECK	$-1,744.07	$3,488.14
08/22/2016	PAYMENT	SLIDER, DANIEL M & SHIRLEY A CHECK	$-1,744.07	$5,232.21
07/12/2016	BILL	SLIDER, DANIEL M & SHIRLEY A	$6,976.28	$6,976.28
03/11/2016	PAYMENT	SLIDER, DANIEL M & SHIRLEY A CHECK	$-1,739.01	$0.00
01/08/2016	PAYMENT	SLIDER, DANIEL M & SHIRLEY A CHECK	$-1,739.01	$1,739.01
10/08/2015	PAYMENT	SLIDER, DANIEL M & SHIRLEY A CHECK	$-1,739.01	$3,478.02
09/09/2015	PAYMENT	SLIDER, DANIEL M & SHIRLEY A CHECK	$-1,808.59	$5,217.03
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$69.56	$7,025.62
07/14/2015	BILL	SLIDER, DANIEL M & SHIRLEY A	$6,956.06	$6,956.06
03/11/2015	PAYMENT	SLIDER, DANIEL M & SHIRLEY A CHECK	$-1,687.72	$0.00
01/16/2015	PAYMENT	SLIDER, DANIEL M & SHIRLEY A CHECK	$-1,687.72	$1,687.72
10/09/2014	PAYMENT	SLIDER, DANIEL M & SHIRLEY A CHECK	$-1,687.72	$3,375.44
08/12/2014	PAYMENT	SLIDER, DANIEL M & SHIRLEY A CHECK	$-1,687.75	$5,063.16
07/17/2014	BILL	SLIDER, DANIEL M & SHIRLEY A	$6,750.91	$6,750.91
02/26/2014	PAYMENT	SLIDER, DANIEL M & SHIRLEY A CHECK	$-1,637.88	$0.00
01/07/2014	PAYMENT	SLIDER, DANIEL M & SHIRLEY A CHECK	$-1,637.88	$1,637.88
08/26/2013	PAYMENT	SLIDER, DANIEL M & SHIRLEY A CHECK	$-3,275.77	$3,275.76
07/16/2013	BILL	SLIDER, DANIEL M & SHIRLEY A	$6,551.53	$6,551.53
03/04/2013	PAYMENT	SLIDER, DANIEL M & SHIRLEY A CHECK	$-1,589.01	$0.00
01/09/2013	PAYMENT	SLIDER, DANIEL M & SHIRLEY A CHECK	$-1,589.01	$1,589.01
09/27/2012	PAYMENT	SLIDER, DANIEL M & SHIRLEY A CHECK	$-1,589.01	$3,178.02
08/23/2012	PAYMENT	SLIDER, DANIEL M & SHIRLEY A CHECK	$-1,589.02	$4,767.03
07/13/2012	BILL	SLIDER, DANIEL M & SHIRLEY A	$6,356.05	$6,356.05
02/23/2012	PAYMENT	SLIDER, DANIEL M & SHIRLEY A CHECK	$-1,546.37	$0.00
01/11/2012	PAYMENT	SLIDER, DANIEL M & SHIRLEY A CHECK	$-1,546.37	$1,546.37
07/28/2011	PAYMENT	SLIDER, DANIEL M & SHIRLEY A CHECK	$-3,092.74	$3,092.74
07/15/2011	BILL	SLIDER, DANIEL M & SHIRLEY A	$6,185.48	$6,185.48
02/25/2011	PAYMENT	SLIDER, DANIEL M & SHIRLEY A CHECK	$-1,503.24	$0.00
01/10/2011	PAYMENT	SLIDER, DANIEL M & SHIRLEY A CHECK	$-1,503.24	$1,503.24
09/28/2010	PAYMENT	SLIDER, DANIEL M & SHIRLEY A CHECK	$-1,503.24	$3,006.48
08/13/2010	PAYMENT	SLIDER, DANIEL M & SHIRLEY A CHECK	$-1,503.27	$4,509.72
07/14/2010	BILL	SLIDER, DANIEL M & SHIRLEY A	$6,012.99	$6,012.99
02/26/2010	PAYMENT	SLIDER, DANIEL M & SHIRLEY A CHECK	$-1,461.88	$0.00
01/07/2010	PAYMENT	UPLOAD WEB 1/4/10 CHECK	$-1,461.88	$1,461.88
09/18/2009	PAYMENT	SLIDER, DANIEL M & SHIRLEY A CHECK	$-1,461.88	$2,923.76
08/18/2009	PAYMENT	ONLINE 08/14 CHECK	$-1,461.91	$4,385.64
07/13/2009	BILL	SLIDER, DANIEL M & SHIRLEY A	$5,847.55	$5,847.55
03/02/2009	PAYMENT	RAY EBERLINE CONSTUCTION CHECK	$-1,380.15	$0.00
01/09/2009	PAYMENT	RAY EBERLIN CONST. CHECK	$-1,380.15	$1,380.15
10/10/2008	PAYMENT	RAY EBERLIN CONST. CHECK	$-1,380.15	$2,760.30
08/06/2008	PAYMENT	EBERLIN, RAY & KAREN G CHECK	$-1,380.17	$4,140.45
07/18/2008	BILL	EBERLIN, RAY & KAREN G	$5,520.62	$5,520.62
03/07/2008	PAYMENT	RAY BERLIN CONST	$-1,339.97	$0.00
01/09/2008	PAYMENT	RAY EBERLIN CONST	$-1,339.95	$1,339.97
10/04/2007	PAYMENT	RAY EBERLIN CONST	$-1,339.95	$2,679.92
08/21/2007	PAYMENT	RAY EBERLIN CONST	$-1,339.95	$4,019.87
07/01/2007	BILL	EBERLIN, RAY & KAREN G	$5,359.82	$5,359.82
03/08/2007	PAYMENT	RAY EBERLIN CONST	$-1,300.93	$0.00
01/19/2007	PAYMENT	RAY EBERLIN CONST	$-2,783.99	$1,300.93
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$130.09	$4,084.92
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$52.04	$3,954.83
07/27/2006	PAYMENT	RAY EBERLIN CONST	$-1,300.93	$3,902.79
07/01/2006	BILL	EBERLIN, RAY & KAREN G	$5,203.72	$5,203.72
03/03/2006	PAYMENT	RAY EBERLIN CONST	$-1,263.04	$0.00
01/10/2006	PAYMENT	RAY EBERLIN CONST	$-1,263.04	$1,263.04
10/13/2005	PAYMENT	RAY EBERLIN CONST	$-1,263.04	$2,526.08
08/23/2005	PAYMENT	RAY EBERLIN CONST	$-1,263.04	$3,789.12
07/01/2005	BILL	EBERLIN, RAY & KAREN G	$5,052.16	$5,052.16
10/11/2004	PAYMENT	EBERLIN, RAY & KAREN	$-3,678.76	$0.00
08/18/2004	PAYMENT	RAY EBERLIN CONST	$-1,226.25	$3,678.76
07/01/2004	BILL	EBERLIN, RAY & KAREN G	$4,905.01	$4,905.01
03/02/2004	PAYMENT	RAY EBERLIN CONST	$-1,210.84	$0.00
01/07/2004	PAYMENT	RAY EBERLIN CONST	$-1,210.82	$1,210.84
10/09/2003	PAYMENT	RAY EBERLIN CONST	$-1,210.82	$2,421.66
08/06/2003	PAYMENT	EBERLIN CONST	$-1,210.82	$3,632.48
07/01/2003	BILL	EBERLIN, RAY & KAREN G	$4,843.30	$4,843.30
02/26/2003	PAYMENT	EBERLIN CONST	$-1,209.08	$0.00
01/15/2003	PAYMENT	EBERLIN, RAY & KAREN	$-2,466.48	$1,209.08
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$48.36	$3,675.56
08/20/2002	PAYMENT	RAY EBERLIN CONST	$-1,209.06	$3,627.20
07/01/2002	BILL	EBERLIN, RAY & KAREN G	$4,836.26	$4,836.26
03/07/2002	PAYMENT	EBERLIN CONST	$-920.84	$0.00
01/03/2002	PAYMENT	RAY EBERLIN CONST	$-920.84	$920.84
10/03/2001	PAYMENT	EBERLIN, RAY & KAREN	$-920.84	$1,841.68
08/15/2001	PAYMENT	RAY EBERLIN CONST	$-920.84	$2,762.52
07/01/2001	BILL	EBERLIN, RAY & KAREN G	$3,683.36	$3,683.36
02/27/2001	PAYMENT	EBERLIN, RAY & KAREN	$-390.65	$0.00
01/05/2001	PAYMENT	EBERLIN, RAY & KAREN	$-390.63	$390.65
10/02/2000	PAYMENT	RAY EBERLIN CONST	$-390.63	$781.28
08/10/2000	PAYMENT	EBERLIN, RAY & KAREN	$-390.63	$1,171.91
07/01/2000	BILL	EBERLIN, RAY & KAREN G	$1,562.54	$1,562.54
03/02/2000	PAYMENT	EBERLIN, RAY & KAREN	$-167.32	$0.00
01/03/2000	PAYMENT	RAY EBERLIN CONST	$-167.29	$167.32
10/08/1999	PAYMENT	EBERLIN, RAY & KAREN	$-167.29	$334.61
08/17/1999	PAYMENT	RAY EBERLIN CONST	$-167.29	$501.90
07/01/1999	BILL	EBERLIN, RAY & KAREN G	$669.19	$669.19
01/06/1999	PAYMENT	MULLER, ROBERT JR	$-394.95	$0.00
10/08/1998	PAYMENT	ROBERT DAVIS	$-197.46	$394.95
08/20/1998	PAYMENT	22	$-197.46	$592.41
07/01/1998	BILL	MULLER, ROBERT JR	$789.87	$789.87
04/17/1998	PAYMENT	MULLER, ROBERT JR	$-849.47	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$51.71	$849.47
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$33.24	$797.76
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$18.47	$764.52
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$7.39	$746.05
07/01/1997	BILL	MULLER, ROBERT JR	$738.66	$738.66
08/14/1996	PAYMENT	MULLER, ROBERT JR	$-499.57	$0.00
07/01/1996	BILL	MULLER, ROBERT JR	$499.57	$499.57
03/12/1996	PAYMENT		$-129.13	$0.00
02/02/1996	PAYMENT		$-1,116.90	$129.13
02/02/1996	INTEREST	Interest to date	$79.39	$1,246.03
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$23.24	$1,166.64
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$12.91	$1,143.40
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$5.17	$1,130.49
07/01/1995	BILL	MULLER, ROBERT JR	$516.52	$1,125.32
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$48.33	$608.80
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$23.35	$560.47
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$12.97	$537.12
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$5.19	$524.15
07/01/1994	BILL	MAHLER, FRED J	$518.96	$518.96
04/05/1994	PAYMENT		$-132.80	$0.00
04/01/1994	AMENDMENT	1993-94 Bill was Amended	$0.00	$132.80
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$5.11	$132.80
02/01/1994	PAYMENT		$-273.22	$127.69
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$12.77	$400.91
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$5.11	$388.14
08/09/1993	PAYMENT		$-127.67	$383.03
07/01/1993	BILL	MAHLER, FRED J	$510.70	$510.70
03/15/1993	PAYMENT		$-543.12	$0.00
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$22.63	$543.12
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$12.57	$520.49
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$5.03	$507.92
07/01/1992	BILL	HOEFLER, CRAIG	$502.89	$502.89
04/27/1992	PAYMENT		$-1,652.48	$0.00
04/27/1992	INTEREST	Interest to date	$178.89	$1,652.48
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$33.68	$1,473.59
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$21.65	$1,439.91
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$12.03	$1,418.26
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$4.81	$1,406.23
07/01/1991	BILL	HOEFLER, CRAIG	$481.14	$1,401.42
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$33.15	$920.28
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$21.31	$887.13
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$11.84	$865.82
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$4.74	$853.98
07/01/1990	BILL	HOEFLER, CRAIG	$473.57	$849.24
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$29.83	$375.67
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$11.01	$345.84
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$4.41	$334.83
09/05/1989	PAYMENT		$-110.13	$330.42
07/01/1989	BILL	BOYD, DOROTHY A	$440.55	$440.55
12/09/1988	PAYMENT		$-202.80	$0.00
07/29/1988	PAYMENT		$-202.78	$202.80
07/01/1988	BILL	BOYD, DOROTHY A	$405.58	$405.58
03/10/1988	PAYMENT		$-102.45	$0.00
01/08/1988	PAYMENT		$-102.45	$102.45
10/14/1987	PAYMENT		$-102.45	$204.90
08/18/1987	PAYMENT		$-102.45	$307.35
07/01/1987	BILL	BOYD FAMILY TRUST	$409.80	$409.80
07/09/1986	PAYMENT		$-362.26	$0.00
07/01/1986	BILL	BOYD FAMILY TRUST	$362.26	$362.26