Tax Account 1418-03-802-006
Owners
LYNCH FAMILY REVOCABLE TRUST
50 VALENCIA CT
PORTOLA VALLEY, CA 94028
LYNCH, STEPHEN B & CAMILLA TTEE
LYNCH, STEPHEN BRIAN TTEE
LYNCH, CAMILLA LINDLEY TTEE
Account Summary
| Account ID | 1418-03-802-006 |
|---|---|
| Account Type | Real Estate |
| Location | 165 THE BACK RD TAHOE DOUGLAS SEWER |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $9,693.96 |
| Total | $9,693.96 |
| Paid | $9,693.96 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8611 |
| Tax District | 110 (TAHOE DOUGLAS SEWER DIST) |
| Tax Cap | 100% High 6.1% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $8,991.72 | $0.00 | $8,991.72 | $0.00 | $0.00 | 2.8611 | 110 |
| 2022/2023 REAL ESTATE TAXES | $8,311.23 | $0.00 | $8,311.23 | $0.00 | $0.00 | 2.8611 | 110 |
| 2021/2022 REAL ESTATE TAXES | $7,693.50 | $0.00 | $7,693.50 | $0.00 | $0.00 | 2.8611 | 110 |
| 2020/2021 REAL ESTATE TAXES | $7,444.04 | $0.00 | $7,444.04 | $0.00 | $0.00 | 2.8611 | 110 |
| 2019/2020 REAL ESTATE TAXES | $7,231.49 | $72.32 | $7,303.81 | $0.00 | $0.00 | 2.8611 | 110 |
| 2018/2019 REAL ESTATE TAXES | $7,018.25 | $0.00 | $7,018.25 | $0.00 | $0.00 | 2.8611 | 110 |
| 2017/2018 REAL ESTATE TAXES | $6,819.71 | $0.00 | $6,819.71 | $0.00 | $0.00 | 2.8611 | 110 |
| 2016/2017 REAL ESTATE TAXES | $6,651.21 | $0.00 | $6,651.21 | $0.00 | $0.00 | 2.8611 | 110 |
| 2015/2016 REAL ESTATE TAXES | $6,637.03 | $0.00 | $6,637.03 | $0.00 | $0.00 | 2.8611 | 110 |
| 2014/2015 REAL ESTATE TAXES | $6,447.17 | $0.00 | $6,447.17 | $0.00 | $0.00 | 2.8611 | 110 |
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 |
|---|---|---|---|---|
| 02/21/2025 | PAYMENT | CHECK ACH - 100219 | $-2,423.42 | $0.00 |
| 12/24/2024 | PAYMENT | CHECK ACH - 100127 | $-2,423.42 | $2,423.42 |
| 09/20/2024 | PAYMENT | ACH ACH - 100013 | $-2,423.42 | $4,846.84 |
| 07/29/2024 | PAYMENT | CHECK ACH - 100257 | $-2,423.70 | $7,270.26 |
| 07/15/2024 | BILL | LYNCH FAMILY REVOCABLE TRUST | $9,693.96 | $9,693.96 |
| 02/21/2024 | PAYMENT | LYNCH FAMILY REVOCABLE TRUST CHECK 1187 | $-2,214.18 | $0.00 |
| 12/13/2023 | PAYMENT | LYNCH FAMILY REVOCABLE TRUST CHECK 1182 | $-2,264.68 | $2,214.18 |
| 09/25/2023 | PAYMENT | LYNCH FAMILY REVOCABLE TRUST CHECK 1175 | $-2,247.88 | $4,478.86 |
| 08/21/2023 | PAYMENT | LYNCH FAMILY REVOCABLE TRUST CHECK 1165 | $-2,264.98 | $6,726.74 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-67.30 | $8,991.72 |
| 07/14/2023 | BILL | LYNCH FAMILY REVOCABLE TRUST | $9,059.02 | $9,059.02 |
| 03/05/2023 | PAYMENT | LYNCH, STEPHEN B & CAMILLA TTEE CHECK 1157 | $-2,077.80 | $0.00 |
| 12/16/2022 | PAYMENT | LYNCH FAMILY REV TRUST CHECK 1151 | $-2,077.80 | $2,077.80 |
| 09/20/2022 | PAYMENT | LYNCH, STEPHEN B & CAMILLA TTEE CHECK 1144 | $-2,077.80 | $4,155.60 |
| 08/16/2022 | PAYMENT | LYNCH, STEPHEN B & CAMILLA TTEE CHECK 1142 | $-2,077.83 | $6,233.40 |
| 07/19/2022 | BILL | LYNCH, STEPHEN B & CAMILLA TTE | $8,311.23 | $8,311.23 |
| 02/18/2022 | PAYMENT | LYNCH, STEPHEN B & CAMILLA TTE CHECK | $-1,923.37 | $0.00 |
| 12/23/2021 | PAYMENT | LYNCH, STEPHEN B & CAMILLA TTE CHECK | $-1,923.37 | $1,923.37 |
| 09/21/2021 | PAYMENT | LYNCH, STEPHEN B & CAMILLA TTE CHECK | $-1,923.37 | $3,846.74 |
| 08/13/2021 | PAYMENT | LYNCH FAMILY REVOCABLE TRUST CHECK | $-1,923.39 | $5,770.11 |
| 07/14/2021 | BILL | LYNCH, STEPHEN B & CAMILLA TTE | $7,693.50 | $7,693.50 |
| 08/18/2020 | PAYMENT | KEY POINT CREDIT UNION CHECK | $-7,444.04 | $0.00 |
| 07/13/2020 | BILL | ANDORRA GROUP LLC | $7,444.04 | $7,444.04 |
| 10/08/2019 | PAYMENT | ANDORRA GROUP LLC CHECK | $-72.32 | $0.00 |
| 09/09/2019 | PAYMENT | KEITH CRUMMER CHECK | $-7,231.49 | $72.32 |
| 09/03/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $72.32 | $7,303.81 |
| 07/15/2019 | BILL | ANDORRA GROUP LLC | $7,231.49 | $7,231.49 |
| 08/30/2018 | PAYMENT | KEITH CRUMMER CHECK | $-7,018.25 | $0.00 |
| 07/12/2018 | BILL | ANDORRA GROUP LLC | $7,018.25 | $7,018.25 |
| 08/24/2017 | PAYMENT | ANDORRA GROUP LLC CHECK | $-6,819.71 | $0.00 |
| 07/14/2017 | BILL | ANDORRA GROUP LLC | $6,819.71 | $6,819.71 |
| 01/17/2017 | PAYMENT | ANDORRA GROUP LLC CHECK | $-3,325.60 | $0.00 |
| 08/09/2016 | PAYMENT | ANDORRA GROUP LLC CHECK | $-3,325.61 | $3,325.60 |
| 07/12/2016 | BILL | ANDORRA GROUP LLC | $6,651.21 | $6,651.21 |
| 08/05/2015 | PAYMENT | ANDORRA GROUP LLC CHECK | $-6,637.03 | $0.00 |
| 07/14/2015 | BILL | ANDORRA GROUP LLC | $6,637.03 | $6,637.03 |
| 03/16/2015 | PAYMENT | ANDORRA GROUP LLC CHECK | $-1,611.79 | $0.00 |
| 08/20/2014 | PAYMENT | ANDORRA GROUP LLC CHECK | $-4,835.38 | $1,611.79 |
| 07/17/2014 | BILL | ANDORRA GROUP LLC | $6,447.17 | $6,447.17 |
| 12/09/2013 | PAYMENT | ANDORRA GROUP LLC CHECK | $-6,482.01 | $0.00 |
| 10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $156.57 | $6,482.01 |
| 09/04/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $62.63 | $6,325.44 |
| 07/16/2013 | BILL | ANDORRA GROUP LLC | $6,262.81 | $6,262.81 |
| 10/08/2012 | PAYMENT | ANDORRA GROUP LLC CHECK | $-6,146.07 | $0.00 |
| 09/04/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $60.85 | $6,146.07 |
| 07/13/2012 | BILL | ANDORRA GROUP LLC | $6,085.22 | $6,085.22 |
| 12/28/2011 | PAYMENT | ANDORRA GROUP LLC CHECK | $-2,987.72 | $0.00 |
| 08/03/2011 | PAYMENT | ANDORRA GROUP LLC CHECK | $-2,987.75 | $2,987.72 |
| 07/15/2011 | BILL | ANDORRA GROUP LLC | $5,975.47 | $5,975.47 |
| 01/03/2011 | PAYMENT | ANDORRA GROUP LLC CHECK | $-2,905.10 | $0.00 |
| 08/17/2010 | PAYMENT | ANDORRA GROUP LLC CHECK | $-2,905.13 | $2,905.10 |
| 07/14/2010 | BILL | ANDORRA GROUP LLC | $5,810.23 | $5,810.23 |
| 03/02/2010 | PAYMENT | ANDORRA GROUP LLC CHECK | $-2,880.99 | $0.00 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $56.49 | $2,880.99 |
| 10/26/2009 | PAYMENT | TSI TITLE CHECK | $-1,468.74 | $2,824.50 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $56.49 | $4,293.24 |
| 08/05/2009 | PAYMENT | GREENGLEN LLC CHECK | $-1,412.25 | $4,236.75 |
| 07/13/2009 | BILL | GREENGLEN LLC | $5,649.00 | $5,649.00 |
| 03/03/2009 | PAYMENT | GREENGLEN LLC CHECK | $-1,251.99 | $0.00 |
| 01/07/2009 | PAYMENT | GREENGLEN LLC CHECK | $-1,251.99 | $1,251.99 |
| 10/10/2008 | PAYMENT | GREENGLEN LLC CHECK | $-1,251.99 | $2,503.98 |
| 08/07/2008 | PAYMENT | GREENGLEN LLC CHECK | $-1,252.02 | $3,755.97 |
| 07/18/2008 | BILL | GREENGLEN LLC | $5,007.99 | $5,007.99 |
| 02/25/2008 | PAYMENT | GREENGLEN LLC | $-1,159.28 | $0.00 |
| 01/09/2008 | PAYMENT | GREENGLEN LLC | $-1,159.25 | $1,159.28 |
| 10/03/2007 | PAYMENT | GREENGLEN LLC | $-1,159.25 | $2,318.53 |
| 08/03/2007 | PAYMENT | GREENGLEN LLC | $-1,159.25 | $3,477.78 |
| 07/01/2007 | BILL | GREENGLEN LLC | $4,637.03 | $4,637.03 |
| 04/09/2007 | PAYMENT | GREENGLEN LLC | $-3,563.67 | $0.00 |
| 03/14/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $193.21 | $3,563.67 |
| 01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $107.34 | $3,370.46 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $42.94 | $3,263.12 |
| 08/16/2006 | PAYMENT | GREENGLEN LLC | $-1,073.39 | $3,220.18 |
| 07/01/2006 | BILL | GREENGLEN LLC | $4,293.57 | $4,293.57 |
| 06/07/2006 | PAYMENT | GREEN GLEN LLC | $-2,131.67 | $0.00 |
| 06/07/2006 | AMENDMENT | 2005-06 Bill was Amended | $0.00 | $2,131.67 |
| 03/14/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $104.14 | $2,131.67 |
| 01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $39.76 | $2,027.53 |
| 08/23/2005 | PAYMENT | GREENWOOD, ROBERT S | $-1,987.76 | $1,987.77 |
| 07/01/2005 | BILL | GREENWOOD, ROBERT S TRUSTEE | $3,975.53 | $3,975.53 |
| 02/07/2005 | PAYMENT | GREENWOOD, ROBERT S | $-2,908.48 | $0.00 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $92.63 | $2,908.48 |
| 10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $37.05 | $2,815.85 |
| 08/17/2004 | PAYMENT | GREENWOOD, ROBERT S | $-926.26 | $2,778.80 |
| 07/01/2004 | BILL | GREENWOOD, ROBERT S TRUSTEE | $3,705.06 | $3,705.06 |
| 08/06/2003 | PAYMENT | GREENWOOD, ROBERT S | $-3,619.00 | $0.00 |
| 07/01/2003 | BILL | GREENWOOD, ROBERT S TRUSTEE | $3,619.00 | $3,619.00 |
| 07/25/2002 | PAYMENT | GREENWOOD, ROBERT S | $-3,585.74 | $0.00 |
| 07/01/2002 | BILL | GREENWOOD, ROBERT S TRUSTEE | $3,585.74 | $3,585.74 |
| 07/23/2001 | PAYMENT | GREENWOOD, ROBERT S | $-3,562.78 | $0.00 |
| 07/01/2001 | BILL | GREENWOOD, ROBERT S & PATRICIA | $3,562.78 | $3,562.78 |
| 12/20/2000 | PAYMENT | GREENWOOD, ROBERT S | $-1,213.29 | $0.00 |
| 10/03/2000 | PAYMENT | GREENWOOD, ROBERT S | $-606.63 | $1,213.29 |
| 07/31/2000 | PAYMENT | GREENWOOD, ROBERT S | $-606.63 | $1,819.92 |
| 07/01/2000 | BILL | GREENWOOD, ROBERT S & PATRICIA | $2,426.55 | $2,426.55 |
| 01/05/2000 | PAYMENT | GREENWOOD, ROBERT S | $-1,211.25 | $0.00 |
| 07/28/1999 | PAYMENT | GREENWOOD, ROBERT S | $-1,211.22 | $1,211.25 |
| 07/01/1999 | BILL | GREENWOOD, ROBERT S & PATRICIA | $2,422.47 | $2,422.47 |
| 02/24/1999 | PAYMENT | GREENWOOD, ROBERT S | $-616.69 | $0.00 |
| 01/05/1999 | PAYMENT | GREENWOOD, ROBERT S | $-616.68 | $616.69 |
| 08/14/1998 | PAYMENT | GREENWOOD, ROBERT S | $-1,233.36 | $1,233.37 |
| 07/01/1998 | BILL | GREENWOOD, ROBERT S & PATRICIA | $2,466.73 | $2,466.73 |
| 12/22/1997 | PAYMENT | GREENWOOD, ROBERT S | $-1,213.62 | $0.00 |
| 07/25/1997 | PAYMENT | GREENWOOD, ROBERT S | $-1,213.60 | $1,213.62 |
| 07/01/1997 | BILL | GREENWOOD, ROBERT S & PATRICIA | $2,427.22 | $2,427.22 |
| 02/27/1997 | PAYMENT | GREENWOOD, ROBERT S | $-624.43 | $0.00 |
| 01/07/1997 | PAYMENT | GREENWOOD, ROBERT S | $-624.40 | $624.43 |
| 08/20/1996 | PAYMENT | GREENWOOD, ROBERT S | $-1,248.80 | $1,248.83 |
| 07/01/1996 | BILL | GREENWOOD, ROBERT S & PATRICIA | $2,497.63 | $2,497.63 |
| 12/26/1995 | PAYMENT | $-1,064.87 | $0.00 | |
| 09/28/1995 | PAYMENT | $-532.42 | $1,064.87 | |
| 08/17/1995 | PAYMENT | $-532.42 | $1,597.29 | |
| 07/01/1995 | BILL | GREENWOOD, ROBERT S & PATRICIA | $2,129.71 | $2,129.71 |
| 12/13/1994 | PAYMENT | $-987.70 | $0.00 | |
| 09/14/1994 | PAYMENT | $-493.84 | $987.70 | |
| 08/02/1994 | PAYMENT | $-493.84 | $1,481.54 | |
| 07/01/1994 | BILL | GREENWOOD, ROBERT S & PATRICIA | $1,975.38 | $1,975.38 |
| 12/13/1993 | PAYMENT | $-973.34 | $0.00 | |
| 08/02/1993 | PAYMENT | $-973.32 | $973.34 | |
| 07/01/1993 | BILL | GREENWOOD, ROBERT S & PATRICIA | $1,946.66 | $1,946.66 |
| 01/08/1993 | PAYMENT | $-960.12 | $0.00 | |
| 07/16/1992 | PAYMENT | $-960.10 | $960.12 | |
| 07/01/1992 | BILL | GREENWOOD, ROBERT S & PATRICIA | $1,920.22 | $1,920.22 |
| 02/24/1992 | PAYMENT | $-441.18 | $0.00 | |
| 02/03/1992 | PAYMENT | $-458.80 | $441.18 | |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $17.65 | $899.98 |
| 08/13/1991 | PAYMENT | $-882.30 | $882.33 | |
| 07/01/1991 | BILL | GREENWOOD, ROBERT S & PATRICIA | $1,764.63 | $1,764.63 |
| 12/14/1990 | PAYMENT | $-888.91 | $0.00 | |
| 09/18/1990 | PAYMENT | $-444.44 | $888.91 | |
| 07/30/1990 | PAYMENT | $-444.44 | $1,333.35 | |
| 07/01/1990 | BILL | GREENWOOD, ROBERT S & PATRICIA | $1,777.79 | $1,777.79 |
| 02/27/1990 | PAYMENT | $-412.74 | $0.00 | |
| 01/02/1990 | PAYMENT | $-412.71 | $412.74 | |
| 09/27/1989 | PAYMENT | $-412.71 | $825.45 | |
| 08/10/1989 | PAYMENT | $-412.71 | $1,238.16 | |
| 07/01/1989 | BILL | GREENWOOD, ROBERT S & PATRICIA | $1,650.87 | $1,650.87 |
| 04/12/1989 | PAYMENT | $-414.40 | $0.00 | |
| 03/14/1989 | PENALTY | Instlmnt 4 Penalty for 1988-89 | $20.75 | $414.40 |
| 12/28/1988 | PAYMENT | $-393.62 | $393.65 | |
| 10/04/1988 | PAYMENT | $-393.62 | $787.27 | |
| 07/15/1988 | PAYMENT | $-393.62 | $1,180.89 | |
| 07/01/1988 | BILL | GREENWOOD, ROBERT S & PATRICIA | $1,574.51 | $1,574.51 |
| 03/01/1988 | PAYMENT | $-389.29 | $0.00 | |
| 12/18/1987 | PAYMENT | $-389.28 | $389.29 | |
| 08/07/1987 | PAYMENT | $-778.56 | $778.57 | |
| 07/01/1987 | BILL | GREENWOOD, ROBERT S & PATRICIA | $1,557.13 | $1,557.13 |
| 12/01/1986 | PAYMENT | $-689.95 | $0.00 | |
| 09/16/1986 | PAYMENT | $-344.96 | $689.95 | |
| 07/07/1986 | PAYMENT | $-344.96 | $1,034.91 | |
| 07/01/1986 | BILL | GREENWOOD,ROBERT S & PATRICIA | $1,379.87 | $1,379.87 |