Tax Account 1320-04-001-115
Owners
LEVEY 2013 REVOCABLE TRUST
1921 CELIO LN
SO LAKE TAHOE, CA 96150
LEVEY, DAVID B & KIRA C TTEES
LEVEY, DAVID B TRUSTEE
LEVEY, KIRA C TRUSTEE
Account Summary
| Account ID | 1320-04-001-115 |
|---|---|
| Account Type | Real Estate |
| Location | 2559 PRECISION DR GEN CO/CWS/MOSQ |
| Balance | $695.88 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,783.71 |
| Total | $2,783.71 |
| Paid | $2,087.83 |
| Balance | $695.88 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,577.51 | $0.00 | $2,577.51 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,386.57 | $23.87 | $2,410.44 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,209.79 | $0.00 | $2,209.79 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,137.12 | $0.00 | $2,137.12 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,062.86 | $20.63 | $2,083.49 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,968.39 | $0.00 | $1,968.39 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,889.05 | $18.89 | $1,907.94 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,841.19 | $98.61 | $1,939.80 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,837.51 | $18.38 | $1,855.89 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,907.16 | $66.75 | $1,973.91 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 11/26/2024 | PAYMENT | CHECK ACH - 100023 | $-695.88 | $695.88 |
| 09/12/2024 | PAYMENT | CHECK ACH - 100015 | $-695.88 | $1,391.76 |
| 08/09/2024 | PAYMENT | CHECK ACH - 100041 | $-696.07 | $2,087.64 |
| 07/15/2024 | BILL | LEVEY 2013 REVOCABLE TRUST | $2,783.71 | $2,783.71 |
| 02/22/2024 | PAYMENT | LEVEY, D CHECK 1361 | $-644.30 | $0.00 |
| 12/21/2023 | PAYMENT | LEVEY, DAVID B CHECK 1349 | $-644.30 | $644.30 |
| 10/10/2023 | PAYMENT | LEVEY , DAVID B CHECK 1312 | $-644.30 | $1,288.60 |
| 08/29/2023 | PAYMENT | LEVEY, DAVID CHECK 1298 | $-644.61 | $1,932.90 |
| 07/14/2023 | BILL | LEVEY 2013 REVOCABLE TRUST | $2,577.51 | $2,577.51 |
| 04/14/2023 | PAYMENT | LEVEY, DAVID B CHECK 1283 | $-23.87 | $0.00 |
| 03/24/2023 | PAYMENT | LEVEY, DAVID B CHECK 1269 | $-596.64 | $23.87 |
| 03/21/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $23.87 | $620.51 |
| 01/17/2023 | PAYMENT | LEVEY, DAVID CHECK 1256 | $-596.64 | $596.64 |
| 10/10/2022 | PAYMENT | LEVEY, DAVID B CHECK 1238 | $-596.64 | $1,193.28 |
| 08/19/2022 | PAYMENT | LEVEY, DAVID CHECK 1221 | $-596.65 | $1,789.92 |
| 07/19/2022 | BILL | LEVEY, DAVID B & KIRA C TTEES | $2,386.57 | $2,386.57 |
| 08/08/2021 | PAYMENT | LEVEY, DAVID B CHECK | $-2,209.79 | $0.00 |
| 07/14/2021 | BILL | LEVEY, DAVID B & KIRA C TTEES | $2,209.79 | $2,209.79 |
| 07/28/2020 | PAYMENT | LEVEY, DAVID B CHECK | $-2,137.12 | $0.00 |
| 07/13/2020 | BILL | LEVEY, DAVID B & KIRA C TTEES | $2,137.12 | $2,137.12 |
| 01/17/2020 | PAYMENT | LEVEY, DAVID B & KIRA C TTEES CHECK | $-20.63 | $0.00 |
| 11/15/2019 | PAYMENT | LEVEY, DAVID B & KIRA C TTEES CHECK | $-1,547.13 | $20.63 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $20.63 | $1,567.76 |
| 08/21/2019 | PAYMENT | LEVEY, DAVID B & KIRA C CHECK | $-515.73 | $1,547.13 |
| 07/15/2019 | BILL | LEVEY, DAVID B & KIRA C TTEES | $2,062.86 | $2,062.86 |
| 08/16/2018 | PAYMENT | LEVEY, DAVID B CHECK | $-492.09 | $0.00 |
| 08/16/2018 | PAYMENT | LEVEY, DAVID B CHECK | $-492.09 | $492.09 |
| 08/16/2018 | PAYMENT | LEVEY, DAVID B CHECK | $-492.09 | $984.18 |
| 08/16/2018 | PAYMENT | LEVEY, DAVID B CHECK | $-492.12 | $1,476.27 |
| 08/16/2018 | ADJUSTMENT | change name. ck | $492.12 | $1,968.39 |
| 08/16/2018 | VOID | LEVEY, DAVID B & KIRA C TTEES CHECK | $-492.12 | $1,476.27 |
| 08/16/2018 | ADJUSTMENT | keyed wrong amount ck | $492.09 | $1,968.39 |
| 08/16/2018 | ADJUSTMENT | keyed wrong amount. ck | $492.09 | $1,476.30 |
| 08/16/2018 | VOID | LEVEY, DAVID B CHECK | $-492.09 | $984.21 |
| 08/16/2018 | VOID | LEVEY, DAVID B CHECK | $-492.09 | $1,476.30 |
| 07/12/2018 | BILL | LEVEY, DAVID B & KIRA C TTEES | $1,968.39 | $1,968.39 |
| 03/07/2018 | PAYMENT | LEVEY, DAVID B & KIRA C TTEES CHECK | $-472.26 | $0.00 |
| 10/10/2017 | PAYMENT | LEVEY, DAVID B & KIRA C TTEES CHECK | $-491.15 | $472.26 |
| 09/15/2017 | PAYMENT | LEVEY, DAVID B & KIRA C TTEES CHECK | $-944.53 | $963.41 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $18.89 | $1,907.94 |
| 07/14/2017 | BILL | LEVEY, DAVID B & KIRA C TTEES | $1,889.05 | $1,889.05 |
| 04/18/2017 | PAYMENT | LEVEY, DAVID B & KIRA C TTEES CHECK | $-98.61 | $0.00 |
| 03/29/2017 | PAYMENT | LEVEY, DAVID B & KIRA C TTEES CHECK | $-920.58 | $98.61 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $56.30 | $1,019.19 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $23.90 | $962.89 |
| 10/27/2016 | PAYMENT | LEVEY, DAVID B & KIRA C TTEES CHECK | $-460.29 | $938.99 |
| 10/18/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $18.41 | $1,399.28 |
| 08/15/2016 | PAYMENT | LEVEY, DAVID B & KIRA C TTEES CHECK | $-460.32 | $1,380.87 |
| 07/12/2016 | BILL | LEVEY, DAVID B & KIRA C TTEES | $1,841.19 | $1,841.19 |
| 02/23/2016 | PAYMENT | LEVEY, DAVID B & KIRA C TTEES CHECK | $-459.37 | $0.00 |
| 11/10/2015 | PAYMENT | LEVEY, DAVID B & KIRA C TTEES CHECK | $-459.37 | $459.37 |
| 09/18/2015 | PAYMENT | LEVEY, DAVID B & KIRA C TTEES CHECK | $-459.37 | $918.74 |
| 09/18/2015 | PAYMENT | LEVEY, DAVID B & KIRA C TTEES CHECK | $-477.78 | $1,378.11 |
| 09/01/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $18.38 | $1,855.89 |
| 07/14/2015 | BILL | LEVEY, DAVID B & KIRA C TTEES | $1,837.51 | $1,837.51 |
| 05/06/2015 | PAYMENT | LEVEY, DAVID B & KIRA C TTEES CHECK | $-1,020.33 | $0.00 |
| 04/30/2015 | AMENDMENT | remove pub to post lmt | $-9.31 | $1,020.33 |
| 04/29/2015 | PENALTY | Publication Cost for Delinqncy | $9.31 | $1,029.64 |
| 03/17/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $47.68 | $1,020.33 |
| 01/20/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $19.07 | $972.65 |
| 09/18/2014 | PAYMENT | LEVEY, DAVID B & KIRA C TTEES CHECK | $-476.79 | $953.58 |
| 08/11/2014 | PAYMENT | LEVEY, DAVID B & KIRA C TTEES CHECK | $-476.79 | $1,430.37 |
| 07/17/2014 | BILL | LEVEY, DAVID B & KIRA C TTEES | $1,907.16 | $1,907.16 |
| 04/10/2014 | PAYMENT | DAVID LEVEY CHECK | $-505.98 | $0.00 |
| 03/17/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $19.46 | $505.98 |
| 11/19/2013 | PAYMENT | FIRST CENTENNIAL TITLE CHECK | $-486.52 | $486.52 |
| 10/02/2013 | PAYMENT | TM4GLF N LLC CHECK | $-486.52 | $973.04 |
| 08/01/2013 | PAYMENT | TM4GLF N LLC CHECK | $-486.52 | $1,459.56 |
| 07/16/2013 | BILL | TM4GLF N LLC | $1,946.08 | $1,946.08 |
| 03/06/2013 | PAYMENT | TM4GLF N LLC CHECK | $-470.97 | $0.00 |
| 01/03/2013 | PAYMENT | TM4GLF N LLC CHECK | $-470.97 | $470.97 |
| 10/01/2012 | PAYMENT | TM4GLF N LLC CHECK | $-470.97 | $941.94 |
| 08/03/2012 | PAYMENT | TM4GLF N LLC CHECK | $-470.98 | $1,412.91 |
| 07/13/2012 | BILL | TM4GLF N LLC | $1,883.89 | $1,883.89 |
| 03/01/2012 | PAYMENT | TM4GLF N LLC CHECK | $-482.25 | $0.00 |
| 01/05/2012 | PAYMENT | TM4GLF N LLC CHECK | $-482.25 | $482.25 |
| 09/27/2011 | PAYMENT | TM4GLF N LLC CHECK | $-482.25 | $964.50 |
| 07/27/2011 | PAYMENT | TM4GLF N LLC CHECK | $-482.28 | $1,446.75 |
| 07/15/2011 | BILL | TM4GLF N LLC | $1,929.03 | $1,929.03 |
| 02/24/2011 | PAYMENT | TM4GLF N LLC CHECK | $-480.86 | $0.00 |
| 01/07/2011 | PAYMENT | TM4GLF N LLC CHECK | $-480.86 | $480.86 |
| 11/17/2010 | PAYMENT | TM4GLF N LLC CHECK | $-500.09 | $961.72 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $19.23 | $1,461.81 |
| 08/03/2010 | PAYMENT | TM4GLF N LLC CHECK | $-480.88 | $1,442.58 |
| 07/14/2010 | BILL | TM4GLF N LLC | $1,923.46 | $1,923.46 |
| 03/10/2010 | PAYMENT | BOYCE, KATHLEEN A TRUSTEE CHECK | $-747.06 | $0.00 |
| 01/11/2010 | PAYMENT | BOYCE, KATHLEEN A TRUSTEE CHECK | $-747.06 | $747.06 |
| 10/08/2009 | PAYMENT | BOYCE, KATHLEEN A TRUSTEE CHECK | $-747.06 | $1,494.12 |
| 08/03/2009 | PAYMENT | BOYCE, KATHLEEN A TRUSTEE CHECK | $-747.06 | $2,241.18 |
| 07/13/2009 | BILL | BOYCE, KATHLEEN A TRUSTEE | $2,988.24 | $2,988.24 |
| 03/11/2009 | PAYMENT | BOYCE, KATHLEEN A TRUSTEE CHECK | $-732.19 | $0.00 |
| 01/07/2009 | PAYMENT | BOYCE, KATHLEEN A TRUSTEE CHECK | $-732.19 | $732.19 |
| 10/01/2008 | PAYMENT | BOYCE, KATHLEEN A TRUSTEE CHECK | $-732.19 | $1,464.38 |
| 08/13/2008 | PAYMENT | BOYCE, KATHLEEN A TRUSTEE CHECK | $-732.21 | $2,196.57 |
| 07/18/2008 | BILL | BOYCE, KATHLEEN A TRUSTEE | $2,928.78 | $2,928.78 |
| 03/12/2008 | PAYMENT | WALLPORT LLC | $-691.36 | $0.00 |
| 01/10/2008 | PAYMENT | BOYCE, KATHLEEN TRUS | $-691.33 | $691.36 |
| 10/10/2007 | PAYMENT | KATHLEEN BOYCE | $-691.33 | $1,382.69 |
| 08/20/2007 | PAYMENT | 33 | $-691.33 | $2,074.02 |
| 07/01/2007 | BILL | WALLPORT LLC | $2,765.35 | $2,765.35 |
| 04/09/2007 | PAYMENT | $-549.39 | $0.00 | |
| 03/26/2007 | AMENDMENT | 2006-07 Bill was Amended | $0.00 | $549.39 |
| 03/14/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $5.43 | $549.39 |
| 07/01/2006 | BILL | WALLPORT LLC | $543.96 | $543.96 |