Tax Account 1418-03-711-001

Print Page · · Payments Cart · New Search

Owners

MARTIN SURVIVORS TRUST 2007
1060 OLIVE HILL LN
NAPA, CA 94558

MARTIN, TRACY M TTEE

Account Summary

Account ID	1418-03-711-001
Account Type	Real Estate
Location	106 CHINA GARDEN CI TAHOE DOUGLAS SEWER
Balance	$17,326.49
Currently Due	$4,331.84

Account ID

1418-03-711-001

Account Type

Real Estate

Location

106 CHINA GARDEN CI
TAHOE DOUGLAS SEWER

Balance

$17,326.49

Currently Due

$4,331.84

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$17,326.49
Total	$17,326.49
Paid	$0.00
Balance	$17,326.49
Due	$4,331.84
Ad Valorem Tax Rate	2.8611
Tax District	110 (TAHOE DOUGLAS SEWER DIST)
Tax Cap	100% High 6.1%

Description

2025/2026 REAL ESTATE TAXES

Original

$17,326.49

Total

$17,326.49

Paid

$0.00

Balance

$17,326.49

Due

$4,331.84

Ad Valorem Tax Rate

2.8611

Tax District

110 (TAHOE DOUGLAS SEWER DIST)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Due	$4,331.84	$0.00	$4,331.84	$0.00	$4,331.84
2	10/06/2025	10/17/2025	Due	$4,331.55	$0.00	$4,331.55	$0.00	$8,663.39
3	01/05/2026	01/16/2026	Due	$4,331.55	$0.00	$4,331.55	$0.00	$12,994.94
4	03/02/2026	03/13/2026	Due	$4,331.55	$0.00	$4,331.55	$0.00	$17,326.49

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$17,369.49	$0.00	$17,369.49	$0.00	$0.00	2.8611	110
2023/2024 REAL ESTATE TAXES	$16,663.55	$166.63	$16,830.18	$0.00	$0.00	2.8611	110
2022/2023 REAL ESTATE TAXES	$13,573.86	$135.74	$13,709.60	$0.00	$0.00	2.8611	110
2021/2022 REAL ESTATE TAXES	$12,567.31	$0.00	$12,567.31	$0.00	$0.00	2.8611	110
2020/2021 REAL ESTATE TAXES	$11,653.42	$0.00	$11,653.42	$0.00	$0.00	2.8611	110
2019/2020 REAL ESTATE TAXES	$11,255.24	$0.00	$11,255.24	$0.00	$0.00	2.8611	110
2018/2019 REAL ESTATE TAXES	$10,741.49	$0.00	$10,741.49	$0.00	$0.00	2.8611	110
2017/2018 REAL ESTATE TAXES	$10,318.37	$0.00	$10,318.37	$0.00	$0.00	2.8611	110
2016/2017 REAL ESTATE TAXES	$10,063.04	$0.00	$10,063.04	$0.00	$0.00	2.8611	110
2015/2016 REAL ESTATE TAXES	$10,042.76	$0.00	$10,042.76	$0.00	$0.00	2.8611	110
2014/2015 REAL ESTATE TAXES	$9,734.14	$0.00	$9,734.14	$0.00	$0.00	2.8611	110

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S48	Lake Tahoe Basin	1.13	.00	1.13	.29
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
07/16/2025	BILL	MARTIN SURVIVORS TRUST 2007	$17,326.49	$17,326.49
03/13/2025	PAYMENT	SURVIVORS TRUST 2007 MARTIN GOVACH ACH - 332798362	$-4,342.28	$0.00
01/13/2025	PAYMENT	SURVIVORS TRUST 2007 MARTIN GOVACH ACH - 330061011	$-4,342.28	$4,342.28
10/09/2024	PAYMENT	SURVIVORS TRUST 2007 MARTIN GOVACH ACH - 326600927	$-4,342.28	$8,684.56
08/20/2024	PAYMENT	SURVIVORS TRUST 2007 MARTIN GOVACH ACH - 324741044	$-4,342.65	$13,026.84
07/15/2024	BILL	MARTIN SURVIVORS TRUST 2007	$17,369.49	$17,369.49
04/15/2024	PAYMENT	TRACY MARTIN GOVACH ACH - 319391988	$-4,332.45	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$166.63	$4,332.45
01/04/2024	PAYMENT	TRACY MARTIN GOVACH ACH - 315021433	$-4,165.82	$4,165.82
10/03/2023	PAYMENT	SURVIVORS TRUST 2007 MARTIN GOVACH ACH - 311481084	$-4,165.43	$8,331.64
08/14/2023	PAYMENT	TRACY MARTIN SYS ACH - 308848954 ORIG: GOVACH	$-4,166.48	$12,497.07
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-1.68	$16,663.55
08/14/2023	ADJUSTMENT	TRACY MARTIN GOVACH ACH - 308848954 VOIDED PAYMENT: 1188521. REASON: AMENDMENT TO RE 2024	$4,166.48	$16,665.23
08/02/2023	PAYMENT	TRACY MARTIN GOVACH ACH - 308848954	$-4,166.48	$12,498.75
07/14/2023	BILL	MARTIN SURVIVORS TRUST 2007	$16,665.23	$16,665.23
03/09/2023	PAYMENT	TRACY MARTIN GOVACH ACH - 302124368	$-3,393.46	$0.00
01/03/2023	PAYMENT	TRACY MARTIN GOVACH ACH - 299283460	$-3,393.46	$3,393.46
11/03/2022	PAYMENT	TRACY MARTIN GOVACH ACH - 297079475	$-3,529.20	$6,786.92
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$135.74	$10,316.12
08/15/2022	PAYMENT	TRACY MARTIN GOVACH ACH - 293746188	$-3,393.48	$10,180.38
07/19/2022	BILL	MARTIN, TRACY M TTEE	$13,573.86	$13,573.86
01/05/2022	PAYMENT	MARTIN, TRACY CREDIT: D	$-6,283.64	$0.00
09/28/2021	PAYMENT	MARTIN, TRACY CREDIT: D	$-3,141.82	$6,283.64
08/15/2021	PAYMENT	MARTIN, TRACY CREDIT: D	$-3,141.85	$9,425.46
07/14/2021	BILL	MARTIN, TRACY M TTEE	$12,567.31	$12,567.31
03/01/2021	PAYMENT	TRACY MARTIN CREDIT: D	$-2,913.34	$0.00
01/06/2021	PAYMENT	TRACY MARTIN CREDIT: D	$-2,913.34	$2,913.34
10/05/2020	PAYMENT	MARTIN, TRACY CREDIT: D	$-2,913.34	$5,826.68
08/17/2020	PAYMENT	TRACY MARTIN CREDIT: D	$-2,913.40	$8,740.02
07/13/2020	BILL	WF 106 CHINA GARDEN LLC	$11,653.42	$11,653.42
02/21/2020	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK	$-2,813.81	$0.00
12/27/2019	PAYMENT	FAHR LLC CREDIT: D	$-2,813.81	$2,813.81
09/16/2019	PAYMENT	FAHR LLC CHECK	$-2,813.81	$5,627.62
08/01/2019	PAYMENT	FAHR LLC CHECK	$-2,813.81	$8,441.43
07/15/2019	BILL	WF 106 CHINA GARDEN LLC	$11,255.24	$11,255.24
03/04/2019	PAYMENT	FAHR LLC CHECK	$-2,685.37	$0.00
01/08/2019	PAYMENT	FAHR LLC CHECK	$-2,685.37	$2,685.37
10/04/2018	PAYMENT	FAHR LLC CHECK	$-2,685.37	$5,370.74
08/08/2018	PAYMENT	FAHR LLC CHECK	$-2,685.38	$8,056.11
07/12/2018	BILL	WF 106 CHINA GARDEN LLC	$10,741.49	$10,741.49
12/31/2017	PAYMENT	FAHR LLC CHECK	$-2,579.59	$0.00
12/27/2017	PAYMENT	FAHR LLC CHECK	$-2,579.59	$2,579.59
09/21/2017	PAYMENT	FAHR LLC CHECK	$-2,579.59	$5,159.18
08/03/2017	PAYMENT	SEILER LLP CHECK	$-2,579.60	$7,738.77
07/14/2017	BILL	WF 106 CHINA GARDEN LLC	$10,318.37	$10,318.37
02/10/2017	PAYMENT	WF 106 CHINA GARDEN LLC CHECK	$-2,515.76	$0.00
12/27/2016	PAYMENT	WF 106 CHINA GARDEN LLC CHECK	$-2,515.76	$2,515.76
09/09/2016	PAYMENT	FAHR LLC CHECK	$-2,515.76	$5,031.52
08/02/2016	PAYMENT	WF 106 CHINA GARDEN LLC CHECK	$-2,515.76	$7,547.28
07/12/2016	BILL	WF 106 CHINA GARDEN LLC	$10,063.04	$10,063.04
02/03/2016	PAYMENT	WF 106 CHINA GARDEN LLC CHECK	$-2,510.69	$0.00
12/18/2015	PAYMENT	FAHR LLC CHECK	$-2,510.69	$2,510.69
09/18/2015	PAYMENT	WF 106 CHINA GARDEN LLC CHECK	$-2,510.69	$5,021.38
08/13/2015	PAYMENT	THOMAS STEYER CHECK	$-2,510.69	$7,532.07
07/14/2015	BILL	WF 106 CHINA GARDEN LLC	$10,042.76	$10,042.76
02/18/2015	PAYMENT	THOMAS STEYER CHECK	$-2,433.53	$0.00
12/08/2014	PAYMENT	WF 106 CHINA GARDEN LLC CHECK	$-2,433.53	$2,433.53
09/24/2014	PAYMENT	WF 106 CHINA GARDEN LLC CHECK	$-2,433.53	$4,867.06
07/28/2014	PAYMENT	THOMAS STEYER & KATHRYN TAYLOR CHECK	$-2,433.55	$7,300.59
07/17/2014	BILL	WF 106 CHINA GARDEN LLC	$9,734.14	$9,734.14
02/18/2014	PAYMENT	STEYER, THOMAS & TAYLOR, K A** CHECK	$-2,363.35	$0.00
02/04/2014	PAYMENT	STEYER, THOMAS & TAYLOR, K A** CHECK	$-2,457.88	$2,363.35
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$94.53	$4,821.23
11/06/2013	PAYMENT	STEYER, THOMAS & TAYLOR, K A** CHECK	$-2,457.88	$4,726.70
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$94.53	$7,184.58
08/13/2013	PAYMENT	STEYER, THOMAS & TAYLOR, K A** CHECK	$-2,363.35	$7,090.05
07/16/2013	BILL	STEYER, THOMAS & TAYLOR, K A**	$9,453.40	$9,453.40
02/14/2013	PAYMENT	STEYER, THOMAS & TAYLOR, K A** CHECK	$-2,270.14	$0.00
01/03/2013	PAYMENT	STEYER, THOMAS & TAYLOR, K A** CHECK	$-2,270.14	$2,270.14
10/03/2012	PAYMENT	STEYER, THOMAS & TAYLOR, K A** CHECK	$-2,270.14	$4,540.28
08/27/2012	PAYMENT	STEYER, THOMAS & TAYLOR, K A** CHECK	$-2,270.17	$6,810.42
07/13/2012	BILL	STEYER, THOMAS & TAYLOR, K A**	$9,080.59	$9,080.59
03/13/2012	PAYMENT	STEYER, THOMAS & TAYLOR, K A** CHECK	$-2,154.44	$0.00
01/11/2012	PAYMENT	STEYER, THOMAS & TAYLOR, K A** CHECK	$-2,154.44	$2,154.44
10/06/2011	PAYMENT	STEYER, THOMAS & TAYLOR, K A** CHECK	$-2,154.44	$4,308.88
08/12/2011	PAYMENT	STEYER, THOMAS & TAYLOR, K A** CHECK	$-2,154.45	$6,463.32
07/15/2011	BILL	STEYER, THOMAS & TAYLOR, K A**	$8,617.77	$8,617.77
03/02/2011	PAYMENT	STEYER, THOMAS & TAYLOR, K A** CHECK	$-2,042.31	$0.00
01/10/2011	PAYMENT	STEYER, THOMAS & TAYLOR, K A** CHECK	$-2,042.31	$2,042.31
11/17/2010	PAYMENT	STEYER, THOMAS & TAYLOR, K A** CHECK	$-4,370.57	$4,084.62
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$204.23	$8,455.19
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$81.69	$8,250.96
07/14/2010	BILL	STEYER, THOMAS & TAYLOR, K A**	$8,169.27	$8,169.27
03/01/2010	PAYMENT	UPLOAD WEB 2/26, 27 & 28 CHECK	$-1,904.95	$0.00
12/28/2009	PAYMENT	STEYER, THOMAS & TAYLOR, K A CHECK	$-1,904.95	$1,904.95
09/30/2009	PAYMENT	UPLOAD 9/10 CHECK	$-1,904.95	$3,809.90
08/14/2009	PAYMENT	UPLOAD 8/12 CHECK	$-1,904.95	$5,714.85
07/13/2009	BILL	STEYER, THOMAS & TAYLOR, K A	$7,619.80	$7,619.80
02/26/2009	PAYMENT	STEYER, THOMAS & TAYLOR, K A CHECK	$-1,700.72	$0.00
01/06/2009	PAYMENT	STEYER, THOMAS & TAYLOR, K A CHECK	$-1,700.72	$1,700.72
10/01/2008	PAYMENT	STEYER, THOMAS & TAYLOR, K A CHECK	$-1,700.72	$3,401.44
08/05/2008	PAYMENT	STEYER, THOMAS & TAYLOR, K A CHECK	$-1,700.74	$5,102.16
07/18/2008	BILL	STEYER, THOMAS & TAYLOR, K A	$6,802.90	$6,802.90
08/20/2007	PAYMENT	TAYLOR	$-6,298.44	$0.00
07/01/2007	BILL	STEYER, THOMAS & TAYLOR, K A	$6,298.44	$6,298.44
08/08/2006	PAYMENT	STEYER, THOMAS & TAY	$-5,832.40	$0.00
07/01/2006	BILL	STEYER, THOMAS & TAYLOR, K A	$5,832.40	$5,832.40
04/27/2006	PAYMENT	STEYER, THOMAS & TAY	$-6,210.43	$0.00
04/04/2006	AMENDMENT	2005-06 Bill was Amended	$0.00	$6,210.43
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$378.03	$6,210.43
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$243.02	$5,832.40
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$135.01	$5,589.38
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$54.00	$5,454.37
07/01/2005	BILL	STEYER, THOMAS & TAYLOR, K A	$5,400.37	$5,400.37
03/10/2005	PAYMENT	STEYER, THOMAS & TAY	$-1,258.25	$0.00
12/22/2004	PAYMENT	STEYER, THOMAS & TAY	$-1,258.23	$1,258.25
09/23/2004	PAYMENT	STEYER, THOMAS & TAY	$-1,258.23	$2,516.48
08/23/2004	PAYMENT	STEYER, THOMAS & TAY	$-1,258.23	$3,774.71
07/01/2004	BILL	STEYER, THOMAS & TAYLOR, K A	$5,032.94	$5,032.94
03/12/2004	PAYMENT	STEYER, THOMAS & TAY	$-5,301.51	$0.00
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$220.90	$5,301.51
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$122.72	$5,080.61
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$49.09	$4,957.89
07/01/2003	BILL	STEYER, THOMAS & TAYLOR, K A	$4,908.80	$4,908.80
03/12/2003	PAYMENT	STEYER, THOMAS & TAY	$-1,220.69	$0.00
01/13/2003	PAYMENT	STEYER, THOMAS & TAY	$-1,220.66	$1,220.69
09/24/2002	PAYMENT	STEYER, THOMAS & TAY	$-1,220.66	$2,441.35
08/09/2002	PAYMENT	STEYER, THOMAS & TAY	$-1,220.66	$3,662.01
07/01/2002	BILL	STEYER, THOMAS & TAYLOR, K A	$4,882.67	$4,882.67
02/27/2002	PAYMENT	STEYER, THOMAS & TAY	$-1,210.17	$0.00
01/07/2002	PAYMENT	STEYER, THOMAS & TAY	$-1,210.14	$1,210.17
08/29/2001	PAYMENT	STEYER, THOMAS & TAY	$-1,210.14	$2,420.31
08/15/2001	PAYMENT	STEYER, THOMAS & TAY	$-1,210.14	$3,630.45
07/01/2001	BILL	STEYER, THOMAS & TAYLOR, K A	$4,840.59	$4,840.59
07/27/2000	PAYMENT	STEYER, THOMAS & TAY	$-3,496.65	$0.00
07/01/2000	BILL	STEYER, THOMAS & TAYLOR, K A	$3,496.65	$3,496.65
08/09/1999	PAYMENT	STEYER, THOMAS & TAY	$-3,490.76	$0.00
07/01/1999	BILL	STEYER, THOMAS & TAYLOR, K A	$3,490.76	$3,490.76
04/13/1999	PAYMENT	STEYER, THOMAS & TAY	$-2,942.01	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$159.51	$2,942.01
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$88.61	$2,782.50
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$35.45	$2,693.89
08/25/1998	PAYMENT	STEYER, THOMAS & TAY	$-886.14	$2,658.44
07/01/1998	BILL	STEYER, THOMAS & TAYLOR, K A	$3,544.58	$3,544.58
03/17/1998	PAYMENT	STEYER, THOMAS & TAY	$-1,773.75	$0.00
03/16/1998	AMENDMENT	1997-98 Bill was Amended	$0.00	$1,773.75
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$34.78	$1,773.75
01/12/1998	PAYMENT	STEYER, THOMAS & TAY	$-904.25	$1,738.97
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$34.78	$2,643.22
09/03/1997	PAYMENT	KATHRYN TAYLOR	$-869.47	$2,608.44
07/01/1997	BILL	STEYER, THOMAS & TAYLOR, K A	$3,477.91	$3,477.91
04/11/1997	PAYMENT	STEYER, THOMAS & TAY	$-930.35	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$35.78	$930.35
12/13/1996	PAYMENT	KATHRYN TAYLOR	$-894.56	$894.57
12/02/1996	PAYMENT	STEYER, THOMAS & TAY	$-930.34	$1,789.13
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$35.78	$2,719.47
08/02/1996	PAYMENT	STEYER, THOMAS & TAY	$-894.56	$2,683.69
07/01/1996	BILL	STEYER, THOMAS & TAYLOR, K A	$3,578.25	$3,578.25
04/18/1996	PAYMENT		$-1,840.38	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$86.00	$1,840.38
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$34.40	$1,754.38
11/29/1995	PAYMENT		$-1,840.38	$1,719.98
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$86.00	$3,560.36
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$34.40	$3,474.36
07/01/1995	BILL	STEYER, THOMAS FAHR	$3,439.96	$3,439.96
03/07/1995	PAYMENT		$-806.49	$0.00
01/12/1995	PAYMENT		$-806.47	$806.49
10/03/1994	PAYMENT		$-806.47	$1,612.96
07/27/1994	PAYMENT		$-806.47	$2,419.43
07/01/1994	BILL	STEYER, THOMAS FAHR	$3,225.90	$3,225.90
07/27/1993	PAYMENT		$-3,177.39	$0.00
07/01/1993	BILL	V M RAFANELLI & ASSOCIATES INC	$3,177.39	$3,177.39
07/22/1992	PAYMENT		$-3,134.20	$0.00
07/01/1992	BILL	V M RAFANELLI & ASSOCIATES INC	$3,134.20	$3,134.20
08/15/1991	PAYMENT		$-2,878.81	$0.00
07/01/1991	BILL	V M RAFANELLI & ASSOCIATES INC	$2,878.81	$2,878.81
07/25/1990	PAYMENT		$-2,842.11	$0.00
07/01/1990	BILL	V M RAFANELLI & ASSOCIATES INC	$2,842.11	$2,842.11
08/10/1989	PAYMENT		$-2,630.82	$0.00
07/01/1989	BILL	V M RAFANELLI & ASSOCIATES INC	$2,630.82	$2,630.82
07/20/1988	PAYMENT		$-2,509.13	$0.00
07/01/1988	BILL	V M RAFANELLI & ASSOCIATES INC	$2,509.13	$2,509.13
08/18/1987	PAYMENT		$-2,484.89	$0.00
07/01/1987	BILL	V M RAFANELLI & ASSOCIATES INC	$2,484.89	$2,484.89
03/05/1987	PAYMENT		$-549.77	$0.00
01/08/1987	PAYMENT		$-549.75	$549.77
09/29/1986	PAYMENT		$-549.75	$1,099.52
07/25/1986	PAYMENT		$-549.75	$1,649.27
07/01/1986	BILL	V M RAFANELLI & ASSOCIATES INC	$2,199.02	$2,199.02