Tax Account 1318-26-102-002

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Owners

MARSHALL, MICHAEL J JR & ERIKA
1861 TAFT ST
CONCORD, CA 94521

MARSHALL, MICHAEL J JR

MARSHALL, ERIKA LYNN KARST

Account Summary

Account ID	1318-26-102-002
Account Type	Real Estate
Location	157 PINE RIDGE DR KINGSBURY GID
Balance	$1,932.30
Currently Due	$644.10

Account ID

1318-26-102-002

Account Type

Real Estate

Location

157 PINE RIDGE DR
KINGSBURY GID

Balance

$1,932.30

Currently Due

$644.10

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,576.68
Total	$2,576.68
Paid	$644.38
Balance	$1,932.30
Due	$644.10
Ad Valorem Tax Rate	3.4034
Tax District	410 (KINGSBURY GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,576.68

Total

$2,576.68

Paid

$644.38

Balance

$1,932.30

Due

$644.10

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	$644.38	$0.00	$644.38	$644.38	$0.00
2	10/07/2024	10/17/2024	Due	$644.10	$0.00	$644.10	$0.00	$644.10
3	01/06/2025	01/16/2025	Due	$644.10	$0.00	$644.10	$0.00	$1,288.20
4	03/03/2025	03/13/2025	Due	$644.10	$0.00	$644.10	$0.00	$1,932.30

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,389.78	$0.00	$2,389.78	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$2,212.65	$0.00	$2,212.65	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$2,050.28	$0.00	$2,050.28	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$1,982.72	$0.00	$1,982.72	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$1,906.63	$0.00	$1,906.63	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$1,819.82	$0.00	$1,819.82	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$1,769.07	$0.00	$1,769.07	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$1,725.46	$0.00	$1,725.46	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$1,721.28	$0.00	$1,721.28	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$1,671.54	$16.72	$1,688.26	$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	1.14	.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	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
08/15/2024	PAYMENT	CHASE WT CORE -	$-644.38	$1,932.30
07/15/2024	BILL	MARSHALL, MICHAEL J JR & ERIKA	$2,576.68	$2,576.68
02/29/2024	PAYMENT	CHASE WT CORE -	$-597.38	$0.00
01/02/2024	PAYMENT	CHASE WT CORE -	$-597.38	$597.38
10/03/2023	PAYMENT	CHASE WT CORE -	$-593.79	$1,194.76
08/14/2023	PAYMENT	CHASE SYS CORE - ORIG: WT	$-601.23	$1,788.55
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-14.24	$2,389.78
08/14/2023	ADJUSTMENT	CHASE WT CORE - VOIDED PAYMENT: 1219528. REASON: AMENDMENT TO RE 2024	$601.23	$2,404.02
08/09/2023	PAYMENT	CHASE WT CORE -	$-601.23	$1,802.79
07/14/2023	BILL	MARSHALL, MICHAEL J JR & ERIKA	$2,404.02	$2,404.02
02/27/2023	PAYMENT	CHASE WT CORE -	$-553.16	$0.00
12/27/2022	PAYMENT	CHASE WT CORE -	$-553.16	$553.16
10/07/2022	PAYMENT	CHASE WT CORE -	$-553.16	$1,106.32
08/12/2022	PAYMENT	CHASE WT CORE -	$-553.17	$1,659.48
07/19/2022	BILL	MARSHALL, MICHAEL J JR & ERIKA	$2,212.65	$2,212.65
03/01/2022	PAYMENT	CHASE CHECK	$-512.57	$0.00
01/04/2022	PAYMENT	CHASE CHECK	$-512.57	$512.57
10/01/2021	PAYMENT	CHASE CHECK	$-512.57	$1,025.14
08/17/2021	PAYMENT	CHASE CHECK	$-512.57	$1,537.71
07/14/2021	BILL	MARSHALL, MICHAEL J JR & ERIKA	$2,050.28	$2,050.28
02/25/2021	PAYMENT	CHASE CHECK	$-495.67	$0.00
12/23/2020	PAYMENT	CHASE CHECK	$-495.67	$495.67
09/30/2020	PAYMENT	CHASE CHECK	$-495.67	$991.34
08/13/2020	PAYMENT	CHASE CHECK	$-495.71	$1,487.01
07/13/2020	BILL	MARSHALL, MICHAEL J JR & ERIKA	$1,982.72	$1,982.72
02/28/2020	PAYMENT	CHASE CHECK	$-476.65	$0.00
12/30/2019	PAYMENT	CHASE CHECK	$-476.65	$476.65
10/07/2019	PAYMENT	CHASE CHECK	$-476.65	$953.30
08/16/2019	PAYMENT	CHASE CHECK	$-476.68	$1,429.95
07/15/2019	BILL	MARSHALL, MICHAEL J JR & ERIKA	$1,906.63	$1,906.63
08/02/2018	PAYMENT	HELLER, RAY CHECK	$-1,819.82	$0.00
07/12/2018	BILL	HELLER, RAY & JANE TTEE	$1,819.82	$1,819.82
09/06/2017	PAYMENT	HELLER, RAY & JANE TTEE CHECK	$-1,326.78	$0.00
07/31/2017	PAYMENT	HELLER, RAY & JANE TTEE CHECK	$-442.29	$1,326.78
07/14/2017	BILL	HELLER, RAY & JANE TTEE	$1,769.07	$1,769.07
08/21/2016	PAYMENT	HELLER, RAY & JANE TTEE CHECK	$-862.72	$0.00
08/02/2016	PAYMENT	HELLER, RAY & JANE TTEE CHECK	$-862.74	$862.72
07/12/2016	BILL	HELLER, RAY & JANE TTEE	$1,725.46	$1,725.46
12/23/2015	PAYMENT	HELLER, RAY & JANE TTEE CHECK	$-860.64	$0.00
07/30/2015	PAYMENT	HELLER, RAY & JANE TTEE CHECK	$-860.64	$860.64
07/14/2015	BILL	HELLER, RAY & JANE TTEE	$1,721.28	$1,721.28
02/19/2015	PAYMENT	HELLER, RAY & JANE TTEE CHECK	$-852.48	$0.00
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$16.72	$852.48
07/24/2014	PAYMENT	HELLER, RAY & JANE TTEE CHECK	$-835.78	$835.76
07/17/2014	BILL	HELLER, RAY & JANE TTEE	$1,671.54	$1,671.54
01/07/2014	PAYMENT	HELLER, RAY & JANE TTEES CHECK	$-811.60	$0.00
08/15/2013	PAYMENT	HELLER, RAY & JANE TTEES CHECK	$-811.61	$811.60
07/16/2013	BILL	HELLER, RAY & JANE TTEES	$1,623.21	$1,623.21
01/11/2013	PAYMENT	HELLER, RAY & JANE TTEES CHECK	$-788.46	$0.00
08/24/2012	PAYMENT	HELLER, RAY & JANE TTEES CHECK	$-788.49	$788.46
07/13/2012	BILL	HELLER, RAY & JANE TTEES	$1,576.95	$1,576.95
01/09/2012	PAYMENT	HELLER, RAY & JANE TTEES CHECK	$-768.40	$0.00
08/11/2011	PAYMENT	HELLER, RAY & JANE TTEES CHECK	$-768.41	$768.40
07/15/2011	BILL	HELLER, RAY & JANE TTEES	$1,536.81	$1,536.81
01/10/2011	PAYMENT	HELLER, RAY & JANE TTEES CHECK	$-748.68	$0.00
08/19/2010	PAYMENT	HELLER, RAY & JANE TTEES CHECK	$-748.71	$748.68
07/14/2010	BILL	HELLER, RAY & JANE TTEES	$1,497.39	$1,497.39
01/06/2010	PAYMENT	HELLER, RAY & JANE TTEES CHECK	$-729.86	$0.00
10/12/2009	PAYMENT	HELLER, RAY & JANE TTEES CHECK	$-364.93	$729.86
08/24/2009	PAYMENT	HELLER, RAY & JANE TTEES CHECK	$-364.94	$1,094.79
07/13/2009	BILL	HELLER, RAY & JANE TTEES	$1,459.73	$1,459.73
03/09/2009	PAYMENT	HELLER, RAY A & JANE R CHECK	$-342.75	$0.00
01/05/2009	PAYMENT	HELLER, RAY A & JANE R CHECK	$-342.75	$342.75
09/30/2008	PAYMENT	HELLER, RAY A & JANE R CHECK	$-342.75	$685.50
08/25/2008	PAYMENT	HELLER, RAY A & JANE R CHECK	$-342.78	$1,028.25
07/18/2008	BILL	HELLER, RAY A & JANE R	$1,371.03	$1,371.03
03/05/2008	PAYMENT	HELLER, RAY A & JANE	$-332.77	$0.00
12/17/2007	PAYMENT	HELLER, RAY A & JANE	$-332.77	$332.77
10/07/2007	PAYMENT	HELLER	$-332.77	$665.54
08/13/2007	PAYMENT	HELLER, RAY A & JANE	$-332.77	$998.31
07/01/2007	BILL	HELLER, RAY A & JANE R	$1,331.08	$1,331.08
02/27/2007	PAYMENT	HELLER, RAY A & JANE	$-323.10	$0.00
01/05/2007	PAYMENT	HELLER, RAY A & JANE	$-323.08	$323.10
10/04/2006	PAYMENT	HELLER, RAY A & JANE	$-323.08	$646.18
08/18/2006	PAYMENT	HELLER, RAY A & JANE	$-323.08	$969.26
07/01/2006	BILL	HELLER, RAY A & JANE R	$1,292.34	$1,292.34
03/06/2006	PAYMENT	HELLER, RAY A & JANE	$-313.69	$0.00
12/27/2005	PAYMENT	HELLER, RAY A & JANE	$-313.67	$313.69
09/30/2005	PAYMENT	HELLER, RAY A & JANE	$-313.67	$627.36
08/03/2005	PAYMENT	HELLER, RAY A & JANE	$-313.67	$941.03
07/01/2005	BILL	HELLER, RAY A & JANE R	$1,254.70	$1,254.70
03/23/2005	PAYMENT	HELLER, RAY A	$-316.72	$0.00
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$12.18	$316.72
12/28/2004	PAYMENT	HELLER, RAY A	$-304.54	$304.54
10/15/2004	PAYMENT	HELLER, RAY A	$-304.54	$609.08
08/12/2004	PAYMENT	HELLER, RAY A	$-304.54	$913.62
07/01/2004	BILL	HELLER, RAY A	$1,218.16	$1,218.16
03/01/2004	PAYMENT	HELLER, RAY A	$-301.54	$0.00
01/02/2004	PAYMENT	HELLER, RAY A	$-301.51	$301.54
10/08/2003	PAYMENT	HELLER, RAY A	$-301.51	$603.05
08/14/2003	PAYMENT	HELLER, RAY A	$-301.51	$904.56
07/01/2003	BILL	HELLER, RAY A	$1,206.07	$1,206.07
03/04/2003	PAYMENT	HELLER, RAY A	$-298.96	$0.00
01/03/2003	PAYMENT	HELLER, RAY A	$-298.95	$298.96
10/08/2002	PAYMENT	HELLER, RAY A	$-298.95	$597.91
08/13/2002	PAYMENT	HELLER, RAY A	$-298.95	$896.86
07/01/2002	BILL	HELLER, RAY A	$1,195.81	$1,195.81
03/05/2002	PAYMENT	HELLER, RAY A	$-251.06	$0.00
01/03/2002	PAYMENT	HELLER, RAY A	$-251.06	$251.06
09/26/2001	PAYMENT	HELLER, RAY A	$-251.06	$502.12
07/25/2001	PAYMENT	HELLER, RAY A	$-251.06	$753.18
07/01/2001	BILL	HELLER, RAY A	$1,004.24	$1,004.24
03/01/2001	PAYMENT	HELLER, RAY A	$-251.01	$0.00
01/03/2001	PAYMENT	HELLER, RAY A	$-250.99	$251.01
09/25/2000	PAYMENT	HELLER, RAY A	$-250.99	$502.00
08/18/2000	PAYMENT	HELLER, RAY A	$-250.99	$752.99
07/01/2000	BILL	HELLER, RAY A	$1,003.98	$1,003.98
07/27/1999	PAYMENT	SCHWERDT, PAMELA R	$-997.84	$0.00
07/01/1999	BILL	SCHWERDT, PAMELA R	$997.84	$997.84
03/01/1999	PAYMENT	THOMAS, NORMAN EARL	$-252.11	$0.00
01/06/1999	PAYMENT	THOMAS, NORMAN EARL	$-252.10	$252.11
09/22/1998	PAYMENT	THOMAS, NORMAN EARL	$-252.10	$504.21
08/19/1998	PAYMENT	THOMAS, NORMAN EARL	$-252.10	$756.31
07/01/1998	BILL	THOMAS, NORMAN EARL & MARY ANN	$1,008.41	$1,008.41
03/04/1998	PAYMENT	THOMAS, NORMAN EARL	$-234.27	$0.00
01/07/1998	PAYMENT	THOMAS, NORMAN EARL	$-234.26	$234.27
10/10/1997	PAYMENT	THOMAS, NORMAN EARL	$-234.26	$468.53
08/20/1997	PAYMENT	THOMAS, NORMAN EARL	$-234.26	$702.79
07/01/1997	BILL	THOMAS, NORMAN EARL & MARY ANN	$937.05	$937.05
02/20/1997	PAYMENT	THOMAS, NORMAN EARL	$-207.88	$0.00
01/07/1997	PAYMENT	THOMAS, NORMAN EARL	$-207.88	$207.88
10/22/1996	PAYMENT	THOMAS, NORMAN EARL	$-216.20	$415.76
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$8.32	$631.96
07/24/1996	PAYMENT	THOMAS, NORMAN EARL	$-207.88	$623.64
07/01/1996	BILL	THOMAS, NORMAN EARL & MARY ANN	$831.52	$831.52
03/06/1996	PAYMENT		$-213.33	$0.00
01/03/1996	PAYMENT		$-213.32	$213.33
10/09/1995	PAYMENT		$-213.32	$426.65
08/22/1995	PAYMENT		$-213.32	$639.97
07/01/1995	BILL	THOMAS, NORMAN EARL & MARY ANN	$853.29	$853.29
03/15/1995	PAYMENT		$-201.84	$0.00
01/20/1995	PAYMENT		$-209.88	$201.84
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$8.07	$411.72
10/05/1994	PAYMENT		$-201.81	$403.65
08/02/1994	PAYMENT		$-201.81	$605.46
07/01/1994	BILL	THOMAS, NORMAN EARL & MARY ANN	$807.27	$807.27
03/10/1994	PAYMENT		$-198.08	$0.00
12/29/1993	PAYMENT		$-198.08	$198.08
10/06/1993	PAYMENT		$-198.08	$396.16
08/11/1993	PAYMENT		$-198.08	$594.24
07/01/1993	BILL	THOMAS, NORMAN EARL & MARY ANN	$792.32	$792.32
04/02/1993	PAYMENT		$-902.24	$0.00
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$59.61	$902.24
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$35.11	$842.63
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$19.51	$807.52
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$7.80	$788.01
07/01/1992	BILL	THOMAS, NORMAN EARL & MARY ANN	$780.21	$780.21
01/22/1992	PAYMENT		$-344.79	$0.00
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$6.76	$344.79
10/08/1991	PAYMENT		$-169.01	$338.03
08/21/1991	PAYMENT		$-169.01	$507.04
07/01/1991	BILL	HANSEN, MARY P	$676.05	$676.05
08/15/1990	PAYMENT		$-661.75	$0.00
07/01/1990	BILL	HANSEN, MARY P	$661.75	$661.75
09/08/1989	PAYMENT		$-604.01	$0.00
07/01/1989	BILL	HANSEN, MARY P	$604.01	$604.01
07/14/1988	PAYMENT		$-556.07	$0.00
07/01/1988	BILL	HANSEN, MARY P	$556.07	$556.07
08/13/1987	PAYMENT		$-569.64	$0.00
07/01/1987	BILL	HANSEN, MARY P	$569.64	$569.64
07/25/1986	PAYMENT		$-490.74	$0.00
07/01/1986	BILL	HANSEN,MARY P	$490.74	$490.74