Tax Account 1319-30-516-007

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Owners

ANISE LAKE LIMITED PARTNERSHIP
8 CLAREWOOD MALL
OAKLAND, CA 94618

Account Summary

Account ID	1319-30-516-007
Account Type	Real Estate
Location	275 TRAMWAY DR KINGSBURY GID/CWS
Balance	$473.27
Currently Due	$0.00

Account ID

1319-30-516-007

Account Type

Real Estate

Location

275 TRAMWAY DR
KINGSBURY GID/CWS

Balance

$473.27

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,893.46
Total	$1,893.46
Paid	$1,420.19
Balance	$473.27
Due	$0.00
Ad Valorem Tax Rate	3.4334
Tax District	430 (KINGSBURY GID/CWS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,893.46

Total

$1,893.46

Paid

$1,420.19

Balance

$473.27

Due

$0.00

Ad Valorem Tax Rate

3.4334

Tax District

430 (KINGSBURY GID/CWS)

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	$473.65	$0.00	$473.65	$473.65	$0.00
2	10/07/2024	10/17/2024	Paid	$473.27	$0.00	$473.27	$473.27	$0.00
3	01/06/2025	01/16/2025	Paid	$473.27	$0.00	$473.27	$473.27	$0.00
4	03/03/2025	03/13/2025	Due	$473.27	$0.00	$473.27	$0.00	$473.27

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,755.07	$0.00	$1,755.07	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$1,625.91	$0.00	$1,625.91	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$1,506.08	$15.06	$1,521.14	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$1,455.99	$0.00	$1,455.99	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$1,404.50	$0.00	$1,404.50	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$1,339.76	$0.00	$1,339.76	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$1,286.98	$0.00	$1,286.98	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$1,254.40	$0.00	$1,254.40	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$1,247.95	$187.20	$1,435.15	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$1,208.52	$0.00	$1,208.52	$0.00	$0.00	3.4074	430

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.14	.86	.28	.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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PAYMENT	LAKE LIMITED PARTNER ANISE GOVACH ACH - 326957242	$-946.54	$473.27
08/21/2024	PAYMENT	ANISE LAKE LLP GOVACH ACH - 324777462	$-473.65	$1,419.81
07/15/2024	BILL	ANISE LAKE LIMITED PARTNERSHIP	$1,893.46	$1,893.46
08/31/2023	PAYMENT	ANISE LAKE LLP GOVACH ACH - 310122056	$-1,755.07	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-7.72	$1,755.07
07/14/2023	BILL	ANISE LAKE LIMITED PARTNERSHIP	$1,762.79	$1,762.79
03/21/2023	PAYMENT	ANISE LAKE LLP GOVACH ACH - 302614644	$-406.47	$0.00
10/12/2022	PAYMENT	ANISE LAKE LIMITED PARTNERSHIP CHECK 1381	$-406.47	$406.47
09/13/2022	PAYMENT	ANISE LAKE LIMITED PARTNERSHIP CHECK 1380	$-406.47	$812.94
08/22/2022	PAYMENT	ANISE LAKE LIMITED PARTNERSHIP CHECK 1378	$-406.50	$1,219.41
07/19/2022	BILL	ANISE LAKE LIMITED PARTNERSHIP	$1,625.91	$1,625.91
04/13/2022	PAYMENT	ANISE LAKE CHECK	$-391.58	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$15.06	$391.58
10/04/2021	PAYMENT	ANISE LAKE LLP CHECK	$-376.52	$376.52
09/09/2021	PAYMENT	ANISE LAKE LIMITED PARTNERSHIP CHECK	$-376.52	$753.04
08/08/2021	PAYMENT	ANISE LAKE LIMITED PARTNERSHIP CHECK	$-376.52	$1,129.56
07/14/2021	BILL	ANISE LAKE LIMITED PARTNERSHIP	$1,506.08	$1,506.08
01/19/2021	PAYMENT	ANISE LAKE LIMITED PARTNERSHIP CHECK	$-363.99	$0.00
01/13/2021	PAYMENT	ANISE LAKE LIMITED PARTNERSHIP CHECK	$-363.99	$363.99
09/30/2020	PAYMENT	ANISE LAKE LIMITED PARTNERSHIP CHECK	$-363.99	$727.98
08/19/2020	PAYMENT	ANISE LAKE LIMITED PARTNERSHIP CHECK	$-364.02	$1,091.97
07/13/2020	BILL	ANISE LAKE LIMITED PARTNERSHIP	$1,455.99	$1,455.99
03/13/2020	PAYMENT	ANISE LAKE LIMITED PARTNERSHIP CHECK	$-351.12	$0.00
11/26/2019	PAYMENT	ANISE LAKE LIMITED PARTNERSHIP CHECK	$-351.12	$351.12
09/13/2019	PAYMENT	ANISE LAKE LIMITED PARTNERSHIP CHECK	$-351.12	$702.24
08/28/2019	PAYMENT	ANISE LAKE LIMITED PARTNERSHIP CHECK	$-351.14	$1,053.36
07/15/2019	BILL	ANISE LAKE LIMITED PARTNERSHIP	$1,404.50	$1,404.50
01/16/2019	PAYMENT	ANISE LAKE LIMITED PARTNERSHIP CHECK	$-334.94	$0.00
10/12/2018	PAYMENT	ANISE LAKE LIMITED PARTNERSHIP CHECK	$-334.94	$334.94
08/29/2018	PAYMENT	ANISE LAKE LIMITED PARTNERSHIP CHECK	$-334.94	$669.88
07/26/2018	PAYMENT	ANISE LAKE LIMITED PARTNERSHIP CHECK	$-334.94	$1,004.82
07/12/2018	BILL	ANISE LAKE LIMITED PARTNERSHIP	$1,339.76	$1,339.76
01/11/2018	PAYMENT	ANISE LAKE LIMITED PARTNERSHIP CHECK	$-321.74	$0.00
11/20/2017	PAYMENT	ANISE LAKE LIMITED PARTNERSHIP CHECK	$-321.74	$321.74
08/25/2017	PAYMENT	ANISE LAKE LIMITED PARTNERSHIP CHECK	$-321.74	$643.48
07/25/2017	PAYMENT	ANISE LAKE LIMITED PARTNERSHIP CHECK	$-321.76	$965.22
07/14/2017	BILL	ANISE LAKE LIMITED PARTNERSHIP	$1,286.98	$1,286.98
01/23/2017	PAYMENT	ANISE LAKE LIMITED PARTNERSHIP CHECK	$-313.60	$0.00
12/14/2016	PAYMENT	ANISE LAKE LIMITED PARTNERSHIP CHECK	$-313.60	$313.60
08/23/2016	PAYMENT	ANISE LAKE LIMITED PARTNERSHIP CHECK	$-313.60	$627.20
08/05/2016	PAYMENT	ANISE LAKE LIMITED PARTNERSHIP CHECK	$-313.60	$940.80
07/12/2016	BILL	ANISE LAKE LIMITED PARTNERSHIP	$1,254.40	$1,254.40
04/14/2016	PAYMENT	ANISE LAKE LIMITED PARTNERSHIP CHECK	$-1,435.15	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$87.36	$1,435.15
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$56.16	$1,347.79
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$31.20	$1,291.63
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$12.48	$1,260.43
07/14/2015	BILL	ANISE LAKE LIMITED PARTNERSHIP	$1,247.95	$1,247.95
09/18/2014	PAYMENT	ANISE LAKE LIMITED PARTNERSHIP CHECK	$-604.26	$0.00
08/15/2014	PAYMENT	ANISE LAKE LIMITED PARTNERSHIP CHECK	$-604.26	$604.26
07/17/2014	BILL	ANISE LAKE LIMITED PARTNERSHIP	$1,208.52	$1,208.52
02/14/2014	PAYMENT	ANISE LAKE LIMITED PARTNERSHIP CHECK	$-292.91	$0.00
01/09/2014	PAYMENT	ANISE LAKE LIMITED PARTNERSHIP CHECK	$-292.91	$292.91
10/15/2013	PAYMENT	ANISE LAKE LIMITED PARTNERSHIP CHECK	$-292.91	$585.82
08/01/2013	PAYMENT	ANISE LAKE LIMITED PARTNERSHIP CHECK	$-292.94	$878.73
07/16/2013	BILL	ANISE LAKE LIMITED PARTNERSHIP	$1,171.67	$1,171.67
03/11/2013	PAYMENT	ANISE LAKE LIMITED PARTNERSHIP CHECK	$-308.94	$0.00
01/22/2013	PAYMENT	ANISE LAKE LIMITED PARTNERSHIP CHECK	$-308.94	$308.94
08/02/2012	PAYMENT	ANISE LAKE LIMITED PARTNERSHIP CHECK	$-617.91	$617.88
07/13/2012	BILL	ANISE LAKE LIMITED PARTNERSHIP	$1,235.79	$1,235.79
02/21/2012	PAYMENT	ANISE LAKE LIMITED PARTNERSHIP CHECK	$-290.77	$0.00
01/26/2012	PAYMENT	ANISE LAKE LIMITED PARTNERSHIP CHECK	$-302.40	$290.77
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$11.63	$593.17
08/12/2011	PAYMENT	ANISE LAKE LIMITED PARTNERSHIP CHECK	$-581.56	$581.54
07/15/2011	BILL	ANISE LAKE LIMITED PARTNERSHIP	$1,163.10	$1,163.10
07/23/2010	PAYMENT	ANISE LAKE LIMITED PARTNERSHIP CHECK	$-1,104.98	$0.00
07/14/2010	BILL	ANISE LAKE LIMITED PARTNERSHIP	$1,104.98	$1,104.98
11/17/2009	PAYMENT	M T EL-BARDAI CHECK	$-1,071.55	$0.00
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$25.88	$1,071.55
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$10.35	$1,045.67
07/13/2009	BILL	ANISE LAKE LIMITED PARTNERSHIP	$1,035.32	$1,035.32
07/29/2008	PAYMENT	ANISE LAKE LIMITED PARTNERSHIP CHECK	$-929.71	$0.00
07/18/2008	BILL	ANISE LAKE LIMITED PARTNERSHIP	$929.71	$929.71
08/20/2007	PAYMENT	ELBARDI	$-860.78	$0.00
07/01/2007	BILL	ANISE LAKE LIMITED PARTNERSHIP	$860.78	$860.78
04/20/2007	PAYMENT	ROBIN ELBARDI	$-916.63	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$55.79	$916.63
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$35.87	$860.84
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$19.93	$824.97
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$7.97	$805.04
07/01/2006	BILL	ANISE LAKE LIMITED PARTNERSHIP	$797.07	$797.07
03/20/2006	PAYMENT	ANISE LAKE LIMITED P	$-376.41	$0.00
03/20/2006	AMENDMENT	2005-06 Bill was Amended	$0.00	$376.41
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$7.38	$376.41
08/15/2005	PAYMENT	ANISE LAKE LIMITED P	$-369.00	$369.03
07/01/2005	BILL	ANISE LAKE LIMITED PARTNERSHIP	$738.03	$738.03
08/02/2004	PAYMENT	ANISE LAKE LIMITED P	$-687.82	$0.00
07/01/2004	BILL	ANISE LAKE LIMITED PARTNERSHIP	$687.82	$687.82
08/04/2003	PAYMENT	ANISE LAKE LIMITED P	$-679.64	$0.00
07/01/2003	BILL	ANISE LAKE LIMITED PARTNERSHIP	$679.64	$679.64
08/02/2002	PAYMENT	ANISE LAKE LIMITED P	$-677.70	$0.00
07/01/2002	BILL	ANISE LAKE LIMITED PARTNERSHIP	$677.70	$677.70
08/27/2001	PAYMENT	ANISE LAKE LIMITED P	$-486.39	$0.00
08/06/2001	PAYMENT	ANISE LAKE LIMITED P	$-162.13	$486.39
07/01/2001	BILL	ANISE LAKE LIMITED PARTNERSHIP	$648.52	$648.52
02/26/2001	PAYMENT	ANISE LAKE LIMITED P	$-330.66	$0.00
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$6.48	$330.66
07/24/2000	PAYMENT	ANISE LAKE LIMITED P	$-324.18	$324.18
07/01/2000	BILL	ANISE LAKE LIMITED PARTNERSHIP	$648.36	$648.36
11/23/1999	PAYMENT	M.T. EL-BARDAI	$-322.23	$0.00
08/11/1999	PAYMENT	ANISE LAKE LIMITED P	$-161.11	$322.23
07/27/1999	PAYMENT	ANISE LAKE LIMITED P	$-161.11	$483.34
07/01/1999	BILL	ANISE LAKE LIMITED PARTNERSHIP	$644.45	$644.45
12/28/1998	PAYMENT	ELBARDAI, M T & R G	$-324.74	$0.00
08/03/1998	PAYMENT	ELBARDAI, M T & R G	$-324.72	$324.74
07/01/1998	BILL	ELBARDAI, M T & R G	$649.46	$649.46
01/02/1998	PAYMENT	ELBARDAI, M T & R G	$-150.60	$0.00
10/10/1997	PAYMENT	ELBARDAI, M T & R G	$-150.58	$150.60
08/20/1997	PAYMENT	ELBARDAI, M T & R G	$-150.58	$301.18
08/04/1997	PAYMENT	ELBARDAI, M T & R G	$-150.58	$451.76
07/01/1997	BILL	ELBARDAI, M T & R G	$602.34	$602.34
01/14/1997	PAYMENT	ELBARDAI, M T & R G	$-336.32	$0.00
09/03/1996	PAYMENT	ELBARDAI, M T & R G	$-336.30	$336.32
07/01/1996	BILL	ELBARDAI, M T & R G	$672.62	$672.62
10/26/1995	PAYMENT		$-344.47	$0.00
08/24/1995	PAYMENT		$-344.44	$344.47
07/01/1995	BILL	ELBARDAI, M T & R G	$688.91	$688.91
07/22/1994	PAYMENT		$-681.93	$0.00
07/01/1994	BILL	ELBARDAI, M T & R G	$681.93	$681.93
09/14/1993	PAYMENT		$-501.89	$0.00
08/10/1993	PAYMENT		$-167.29	$501.89
07/01/1993	BILL	ELBARDAI, M T & R G	$669.18	$669.18
07/21/1992	PAYMENT		$-659.09	$0.00
07/01/1992	BILL	ELBARDAI, M T & R G	$659.09	$659.09
08/14/1991	PAYMENT		$-567.12	$0.00
07/01/1991	BILL	ELBARDAI, M T & R G	$567.12	$567.12
08/15/1990	PAYMENT		$-416.43	$0.00
07/23/1990	PAYMENT		$-138.80	$416.43
07/01/1990	BILL	ELBARDAI, M T & R G	$555.23	$555.23
11/27/1989	PAYMENT		$-253.66	$0.00
08/08/1989	PAYMENT		$-253.64	$253.66
07/01/1989	BILL	ELBARDAI, M T & R G	$507.30	$507.30
12/22/1988	PAYMENT		$-355.07	$0.00
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$4.67	$355.07
07/22/1988	PAYMENT		$-116.79	$350.40
07/01/1988	BILL	THRELKEL, DAVID V & PAT	$467.19	$467.19
03/03/1988	PAYMENT		$-119.56	$0.00
01/08/1988	PAYMENT		$-119.56	$119.56
10/08/1987	PAYMENT		$-119.56	$239.12
08/20/1987	PAYMENT		$-119.56	$358.68
07/01/1987	BILL	THRELKEL, DAVID V & PAT	$478.24	$478.24
02/23/1987	PAYMENT		$-107.90	$0.00
12/22/1986	PAYMENT		$-107.87	$107.90
09/18/1986	PAYMENT		$-107.87	$215.77
08/01/1986	PAYMENT		$-107.87	$323.64
07/01/1986	BILL	THRELKEL,DAVID V & PAT	$431.51	$431.51