Tax Account 1418-03-811-014

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Owners

MORADIAN REVOCABLE TRUST 1997
9 KIMBERLY DR
MORAGA, CA 94556

MORADIAN, RUBIK B & WENDI TTEE

Account Summary

Account ID	1418-03-811-014
Account Type	Real Estate
Location	116 PRAY MEADOW RD TAHOE DOUGLAS SEWER
Balance	$3,695.88
Currently Due	$1,847.94

Account ID

1418-03-811-014

Account Type

Real Estate

Location

116 PRAY MEADOW RD
TAHOE DOUGLAS SEWER

Balance

$3,695.88

Currently Due

$1,847.94

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$7,391.93
Total	$7,391.93
Paid	$3,696.05
Balance	$3,695.88
Due	$1,847.94
Ad Valorem Tax Rate	2.8611
Tax District	110 (TAHOE DOUGLAS SEWER DIST)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$7,391.93

Total

$7,391.93

Paid

$3,696.05

Balance

$3,695.88

Due

$1,847.94

Ad Valorem Tax Rate

2.8611

Tax District

110 (TAHOE DOUGLAS SEWER DIST)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$1,848.11	$0.00	$0.00	$1,848.11	$1,848.11	$0.00
2	10/06/2025	10/17/2025	Paid	$1,847.94	$0.00	$0.00	$1,847.94	$1,847.94	$0.00
3	01/05/2026	01/16/2026	Due	$1,847.94	$0.00	$0.00	$1,847.94	$0.00	$1,847.94
4	03/02/2026	03/13/2026	Due	$1,847.94	$0.00	$0.00	$1,847.94	$0.00	$3,695.88

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$7,184.85	$2.20	$0.00	$7,187.05	$0.00	$0.00	2.8611	110
2023/2024 REAL ESTATE TAXES	$6,980.30	$0.00	$0.00	$6,980.30	$0.00	$0.00	2.8611	110
2022/2023 REAL ESTATE TAXES	$6,760.06	$0.00	$0.00	$6,760.06	$0.00	$0.00	2.8611	110
2021/2022 REAL ESTATE TAXES	$6,551.99	$0.00	$0.00	$6,551.99	$0.00	$0.00	2.8611	110
2020/2021 REAL ESTATE TAXES	$6,364.83	$0.00	$0.00	$6,364.83	$0.00	$0.00	2.8611	110
2019/2020 REAL ESTATE TAXES	$6,184.68	$61.85	$0.00	$6,246.53	$0.00	$0.00	2.8611	110
2018/2019 REAL ESTATE TAXES	$6,002.47	$0.00	$0.00	$6,002.47	$0.00	$0.00	2.8611	110
2017/2018 REAL ESTATE TAXES	$5,834.63	$0.00	$0.00	$5,834.63	$0.00	$0.00	2.8611	110
2016/2017 REAL ESTATE TAXES	$5,692.29	$0.00	$0.00	$5,692.29	$0.00	$0.00	2.8611	110
2015/2016 REAL ESTATE TAXES	$5,680.44	$0.00	$0.00	$5,680.44	$0.00	$0.00	2.8611	110
2014/2015 REAL ESTATE TAXES	$5,517.92	$0.00	$0.00	$5,517.92	$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	1.12	.56	.56	.28
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
09/10/2025	PAYMENT	FIRST CENTENNIAL TITLE CHECK 36814	$-1,847.94	$3,695.88
08/10/2025	PAYMENT	FIRST CENTENNIAL TITLE CHECK 036509	$-1,848.11	$5,543.82
07/16/2025	BILL	HALL FAMILY TRUST	$7,391.93	$7,391.93
03/04/2025	PAYMENT	ACH ACH - 40009	$-1,796.14	$0.00
01/07/2025	PAYMENT	ACH ACH - 400012	$-1,796.14	$1,796.14
11/14/2024	PAYMENT	SHERMAN R HALL GOV GOVOLUTION - 327886747	$-29.20	$3,592.28
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.12	$3,621.48
10/08/2024	PAYMENT	ACH ACH - 40003	$-1,796.14	$3,620.36
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.08	$5,416.50
08/20/2024	PAYMENT	ACH ACH - 40006	$-1,769.43	$5,415.42
07/15/2024	BILL	HALL FAMILY TRUST	$7,184.85	$7,184.85
03/06/2024	PAYMENT	JANE HALL SURVIVOR TRUST CHECK 5018	$-1,745.00	$0.00
01/03/2024	PAYMENT	JANE HALL SURVIVOR TRUST CHECK 5017	$-1,745.00	$1,745.00
10/05/2023	PAYMENT	JANE HALL SURVIVOR TRUST CHECK 5016	$-1,719.23	$3,490.00
08/23/2023	PAYMENT	JANE HALL SURVIVOR TRUST CHECK 5015	$-1,771.07	$5,209.23
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-102.99	$6,980.30
07/14/2023	BILL	HALL FAMILY TRUST	$7,083.29	$7,083.29
03/09/2023	PAYMENT	HALL, S R III & S R IV CHECK 5357	$-1,690.01	$0.00
01/12/2023	PAYMENT	SHERMAN R HALL III & SHERMAN R HALL IV CHECK 0000005356	$-1,690.01	$1,690.01
10/08/2022	PAYMENT	HALL, S R III & S R IV CHECK 0000005355	$-1,690.01	$3,380.02
08/18/2022	PAYMENT	HALL, SHERMAN R III & SHERMAN R IV CHECK 0000005354	$-1,690.03	$5,070.03
07/19/2022	BILL	HALL, S R III & S R IV TTEE	$6,760.06	$6,760.06
03/08/2022	PAYMENT	HALL, SHERMAN R III & IV CHECK	$-1,637.99	$0.00
01/04/2022	PAYMENT	HALL, S R III & S R IV TTEE CHECK	$-1,637.99	$1,637.99
10/05/2021	PAYMENT	HALL, SHERMAN R III & IV CHECK	$-1,637.99	$3,275.98
08/18/2021	PAYMENT	HALL, SHERMAN R III & IV CHECK	$-1,638.02	$4,913.97
07/14/2021	BILL	HALL, S R III & S R IV TTEE	$6,551.99	$6,551.99
03/04/2021	PAYMENT	HALL, S R III & S R IV CHECK	$-1,591.20	$0.00
01/09/2021	PAYMENT	HALL, SHERMAN R III & IV CHECK	$-1,591.20	$1,591.20
10/06/2020	PAYMENT	HALL, SHERMAN III & JANE W CHECK	$-1,591.20	$3,182.40
08/20/2020	PAYMENT	HALL, SHERMAN R III & JANE W CHECK	$-1,591.23	$4,773.60
07/13/2020	BILL	HALL, S R III & S R IV TTEE	$6,364.83	$6,364.83
11/27/2019	PAYMENT	HALL, SHERMAN CHECK	$-4,700.36	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$61.85	$4,700.36
08/14/2019	PAYMENT	HALL, S R III & TTEE CHECK	$-1,546.17	$4,638.51
07/15/2019	BILL	HALL, S R III & S R IV TTEE	$6,184.68	$6,184.68
02/22/2019	PAYMENT	HALL, S R III & S R IV TTEE CHECK	$-1,500.61	$0.00
01/15/2019	PAYMENT	HALL, S R III & S R IV TTEE CHECK	$-1,500.61	$1,500.61
09/18/2018	PAYMENT	HALL, SHERMAN CHECK	$-1,500.61	$3,001.22
08/08/2018	PAYMENT	HALL, S R III & S R IV TTEE CHECK	$-1,500.64	$4,501.83
07/12/2018	BILL	HALL, S R III & S R IV TTEE	$6,002.47	$6,002.47
12/31/2017	PAYMENT	HALL, SHERMAN R III & JANE TTE CHECK	$-1,458.65	$0.00
12/27/2017	PAYMENT	HALL, SHERMAN R III & JANE TTE CHECK	$-1,458.65	$1,458.65
09/25/2017	PAYMENT	HALL, SHERMAN R III & JANE TTE CHECK	$-1,458.65	$2,917.30
07/27/2017	PAYMENT	HALL, SHERMAN R III & JANE TTE CHECK	$-1,458.68	$4,375.95
07/14/2017	BILL	HALL, SHERMAN R III & JANE TTE	$5,834.63	$5,834.63
03/03/2017	PAYMENT	HALL, SHERMAN R III & JANE TTE CHECK	$-1,423.07	$0.00
12/27/2016	PAYMENT	HALL, SHERMAN R III & JANE TTE CHECK	$-1,423.07	$1,423.07
10/04/2016	PAYMENT	HALL, SHERMAN R III & JANE TTE CHECK	$-1,423.07	$2,846.14
08/03/2016	PAYMENT	HALL, SHERMAN R III & JANE TTE CHECK	$-1,423.08	$4,269.21
07/12/2016	BILL	HALL, SHERMAN R III & JANE TTE	$5,692.29	$5,692.29
03/02/2016	PAYMENT	HALL, SHERMAN R III & JANE TTE CHECK	$-1,420.11	$0.00
12/11/2015	PAYMENT	HALL, SHERMAN R III & JANE TTE CHECK	$-1,420.11	$1,420.11
09/23/2015	PAYMENT	HALL, SHERMAN R III & JANE TTE CHECK	$-1,420.11	$2,840.22
08/20/2015	PAYMENT	HALL, SHERMAN R III & JANE TTE CHECK	$-1,420.11	$4,260.33
07/14/2015	BILL	HALL, SHERMAN R III & JANE TTE	$5,680.44	$5,680.44
02/23/2015	PAYMENT	HALL, SHERMAN R III & JANE TTE CHECK	$-1,379.48	$0.00
12/19/2014	PAYMENT	HALL, SHERMAN R III & JANE TTE CHECK	$-1,379.48	$1,379.48
09/09/2014	PAYMENT	HALL, SHERMAN R III & JANE TTE CHECK	$-1,379.48	$2,758.96
08/19/2014	PAYMENT	HALL, SHERMAN R III & JANE TTE CHECK	$-1,379.48	$4,138.44
07/17/2014	BILL	HALL, SHERMAN R III & JANE TTE	$5,517.92	$5,517.92
02/24/2014	PAYMENT	HALL, SHERMAN R III & JANE TRU CHECK	$-1,340.03	$0.00
12/23/2013	PAYMENT	HALL, SHERMAN R III & JANE TRU CHECK	$-1,340.03	$1,340.03
09/23/2013	PAYMENT	HALL, SHERMAN R III & JANE TRU CHECK	$-1,340.03	$2,680.06
08/12/2013	PAYMENT	HALL, SHERMAN R III & JANE TRU CHECK	$-1,340.03	$4,020.09
07/16/2013	BILL	HALL, SHERMAN R III & JANE TRU	$5,360.12	$5,360.12
02/27/2013	PAYMENT	HALL, SHERMAN R III & JANE TRU CHECK	$-1,302.37	$0.00
01/02/2013	PAYMENT	HALL, SHERMAN R III & JANE TRU CHECK	$-1,302.37	$1,302.37
09/19/2012	PAYMENT	HALL, SHERMAN R III & JANE TRU CHECK	$-1,302.37	$2,604.74
08/08/2012	PAYMENT	HALL, SHERMAN R III & JANE TRU CHECK	$-1,302.39	$3,907.11
07/13/2012	BILL	HALL, SHERMAN R III & JANE TRU	$5,209.50	$5,209.50
02/22/2012	PAYMENT	HALL, SHERMAN R III & JANE TRU CHECK	$-1,283.58	$0.00
12/29/2011	PAYMENT	HALL, SHERMAN R III & JANE TRU CHECK	$-1,283.58	$1,283.58
09/22/2011	PAYMENT	HALL, SHERMAN R III & JANE TRU CHECK	$-1,283.58	$2,567.16
07/27/2011	PAYMENT	HALL, SHERMAN R III & JANE TRU CHECK	$-1,283.60	$3,850.74
07/15/2011	BILL	HALL, SHERMAN R III & JANE TRU	$5,134.34	$5,134.34
02/24/2011	PAYMENT	HALL, SHERMAN R III & JANE TRU CHECK	$-1,248.43	$0.00
12/29/2010	PAYMENT	HALL, SHERMAN R III & JANE TRU CHECK	$-1,248.43	$1,248.43
09/23/2010	PAYMENT	HALL, SHERMAN R III & JANE TRU CHECK	$-1,248.43	$2,496.86
08/03/2010	PAYMENT	HALL, SHERMAN R III & JANE TRU CHECK	$-1,248.45	$3,745.29
07/14/2010	BILL	HALL, SHERMAN R III & JANE TRU	$4,993.74	$4,993.74
02/18/2010	PAYMENT	HALL, SHERMAN R III & JANE TRU CHECK	$-1,214.16	$0.00
12/08/2009	PAYMENT	HALL, SHERMAN R III & JANE TRU CHECK	$-1,214.16	$1,214.16
09/15/2009	PAYMENT	HALL, SHERMAN R III & JANE TRU CHECK	$-1,214.16	$2,428.32
08/14/2009	PAYMENT	HALL, SHERMAN R III & JANE TRU CHECK	$-1,214.17	$3,642.48
07/13/2009	BILL	HALL, SHERMAN R III & JANE TRU	$4,856.65	$4,856.65
02/17/2009	PAYMENT	HALL, SHERMAN R III & JANE TRU CHECK	$-1,115.46	$0.00
12/15/2008	PAYMENT	HALL, SHERMAN R III & JANE TRU CHECK	$-1,115.46	$1,115.46
10/07/2008	PAYMENT	HALL, SHERMAN R III & JANE TRU CHECK	$-1,115.46	$2,230.92
08/04/2008	PAYMENT	HALL, SHERMAN R III & JANE TRU CHECK	$-1,115.48	$3,346.38
07/18/2008	BILL	HALL, SHERMAN R III & JANE TRU	$4,461.86	$4,461.86
03/04/2008	PAYMENT	HALL, SHERMAN R III	$-1,082.97	$0.00
01/02/2008	PAYMENT	HALL, SHERMAN R III	$-1,082.95	$1,082.97
09/19/2007	PAYMENT	HALL, SHERMAN R III	$-1,082.95	$2,165.92
07/31/2007	PAYMENT	HALL, SHERMAN R III	$-1,082.95	$3,248.87
07/01/2007	BILL	HALL, SHERMAN R III & JANE TRU	$4,331.82	$4,331.82
02/20/2007	PAYMENT	HALL, SHERMAN R III	$-1,051.44	$0.00
12/20/2006	PAYMENT	HALL, SHERMAN R III	$-1,051.43	$1,051.44
09/14/2006	PAYMENT	HALL, SHERMAN R III	$-1,051.43	$2,102.87
08/10/2006	PAYMENT	HALL, SHERMAN R III	$-1,051.43	$3,154.30
07/01/2006	BILL	HALL, SHERMAN R III & JANE TRU	$4,205.73	$4,205.73
02/21/2006	PAYMENT	HALL, SHERMAN R III	$-1,020.83	$0.00
12/19/2005	PAYMENT	HALL, SHERMAN R III	$-1,020.80	$1,020.83
09/21/2005	PAYMENT	HALL, SHERMAN R III	$-1,020.80	$2,041.63
08/04/2005	PAYMENT	HALL, SHERMAN R III	$-1,020.80	$3,062.43
07/01/2005	BILL	HALL, SHERMAN R III & JANE TRU	$4,083.23	$4,083.23
02/24/2005	PAYMENT	HALL, SHERMAN R III	$-991.09	$0.00
12/29/2004	PAYMENT	HALL, SHERMAN R III	$-991.07	$991.09
09/24/2004	PAYMENT	HALL, SHERMAN R III	$-991.07	$1,982.16
07/27/2004	PAYMENT	HALL, SHERMAN R III	$-991.07	$2,973.23
07/01/2004	BILL	HALL, SHERMAN R III & JANE TRU	$3,964.30	$3,964.30
03/01/2004	PAYMENT	HALL, SHERMAN R III	$-966.74	$0.00
12/23/2003	PAYMENT	HALL, SHERMAN R III	$-966.71	$966.74
09/19/2003	PAYMENT	HALL, SHERMAN R III	$-966.71	$1,933.45
08/13/2003	PAYMENT	HALL, SHERMAN R III	$-966.71	$2,900.16
07/01/2003	BILL	HALL, SHERMAN R III & JANE TRU	$3,866.87	$3,866.87
02/26/2003	PAYMENT	HALL, SHERMAN R III	$-961.36	$0.00
12/27/2002	PAYMENT	HALL, SHERMAN R III	$-961.34	$961.36
09/20/2002	PAYMENT	HALL, SHERMAN R III	$-961.34	$1,922.70
08/07/2002	PAYMENT	HALL, SHERMAN R III	$-961.34	$2,884.04
07/01/2002	BILL	HALL, SHERMAN R III & JANE TRU	$3,845.38	$3,845.38
02/19/2002	PAYMENT	HALL, SHERMAN R III	$-953.21	$0.00
11/26/2001	PAYMENT	HALL, SHERMAN R III	$-953.18	$953.21
09/17/2001	PAYMENT	HALL, SHERMAN R III	$-953.18	$1,906.39
08/15/2001	PAYMENT	HALL, SHERMAN R III	$-953.18	$2,859.57
07/01/2001	BILL	HALL, SHERMAN R III & JANE TRU	$3,812.75	$3,812.75
02/20/2001	PAYMENT	HALL, SHERMAN R III	$-749.87	$0.00
01/03/2001	PAYMENT	HALL, SHERMAN R III	$-749.86	$749.87
09/13/2000	PAYMENT	HALL, SHERMAN R III	$-749.86	$1,499.73
08/04/2000	PAYMENT	HALL, SHERMAN R III	$-749.86	$2,249.59
07/01/2000	BILL	HALL, SHERMAN R III & JANE TRU	$2,999.45	$2,999.45
02/25/2000	PAYMENT	HALL, SHERMAN R III	$-748.60	$0.00
12/23/1999	PAYMENT	HALL, SHERMAN R III	$-748.60	$748.60
09/24/1999	PAYMENT	HALL, SHERMAN R III	$-748.60	$1,497.20
08/06/1999	PAYMENT	HALL, SHERMAN R III	$-748.60	$2,245.80
07/01/1999	BILL	HALL, SHERMAN R III & JANE TRU	$2,994.40	$2,994.40
02/24/1999	PAYMENT	HALL, SHERMAN R III	$-760.92	$0.00
01/04/1999	PAYMENT	HALL, SHERMAN R III	$-760.92	$760.92
09/23/1998	PAYMENT	HALL, SHERMAN R III	$-760.92	$1,521.84
07/29/1998	PAYMENT	HALL, SHERMAN R III	$-760.92	$2,282.76
07/01/1998	BILL	HALL, SHERMAN R III & JANE TRU	$3,043.68	$3,043.68
02/19/1998	PAYMENT	HALL, SHERMAN R III	$-747.42	$0.00
12/03/1997	PAYMENT	HALL, SHERMAN R III	$-747.39	$747.42
09/17/1997	PAYMENT	HALL, SHERMAN R III	$-747.39	$1,494.81
07/23/1997	PAYMENT	HALL, SHERMAN R III	$-747.39	$2,242.20
07/01/1997	BILL	HALL, SHERMAN R III & JANE TRU	$2,989.59	$2,989.59
02/11/1997	PAYMENT	HALL, SHERMAN R III	$-769.09	$0.00
12/17/1996	PAYMENT	HALL, SHERMAN R III	$-769.08	$769.09
09/05/1996	PAYMENT	HALL, SHERMAN R III	$-769.08	$1,538.17
08/08/1996	PAYMENT	HALL, SHERMAN R III	$-769.08	$2,307.25
07/01/1996	BILL	HALL, SHERMAN R III & JANE TRU	$3,076.33	$3,076.33
12/14/1995	PAYMENT		$-1,155.65	$0.00
09/15/1995	PAYMENT		$-577.82	$1,155.65
07/27/1995	PAYMENT		$-577.82	$1,733.47
07/01/1995	BILL	HALL, SHERMAN R III & JANE TRU	$2,311.29	$2,311.29
12/07/1994	PAYMENT		$-1,088.46	$0.00
09/14/1994	PAYMENT		$-544.23	$1,088.46
07/20/1994	PAYMENT		$-544.23	$1,632.69
07/01/1994	BILL	HALL, SHERMAN R III & JANE TRU	$2,176.92	$2,176.92
11/29/1993	PAYMENT		$-1,071.88	$0.00
07/22/1993	PAYMENT		$-1,071.88	$1,071.88
07/01/1993	BILL	HALL, SHERMAN R III & JANE TRU	$2,143.76	$2,143.76
12/07/1992	PAYMENT		$-1,057.33	$0.00
08/14/1992	PAYMENT		$-1,057.30	$1,057.33
07/01/1992	BILL	HALL, SHERMAN R III & JANE TRU	$2,114.63	$2,114.63
12/03/1991	PAYMENT		$-970.97	$0.00
09/19/1991	PAYMENT		$-485.47	$970.97
08/07/1991	PAYMENT		$-485.47	$1,456.44
07/01/1991	BILL	HALL, SHERMAN R III & JANE TRU	$1,941.91	$1,941.91
12/24/1990	PAYMENT		$-956.45	$0.00
09/21/1990	PAYMENT		$-478.21	$956.45
07/13/1990	PAYMENT		$-478.21	$1,434.66
07/01/1990	BILL	HALL, SHERMAN R III & JANE W	$1,912.87	$1,912.87
09/11/1989	PAYMENT		$-1,326.58	$0.00
08/07/1989	PAYMENT		$-442.19	$1,326.58
07/01/1989	BILL	HALL, SHERMAN R III & JANE W	$1,768.77	$1,768.77
09/12/1988	PAYMENT		$-704.76	$0.00
07/18/1988	PAYMENT		$-234.92	$704.76
07/01/1988	BILL	HALL, SHERMAN R III & JANE W	$939.68	$939.68
08/06/1987	PAYMENT		$-718.07	$0.00
07/01/1987	BILL	HALL, SHERMAN R III & JANE W	$718.07	$718.07
10/06/1986	PAYMENT		$-320.19	$0.00
09/30/1986	PAYMENT		$-160.08	$320.19
07/29/1986	PAYMENT		$-160.08	$480.27
07/01/1986	BILL	GLENBROOK PROPERTIES	$640.35	$640.35