Tax Account 1418-03-811-016

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Owners

DAUGHTERS 1994 FAMILY TRUST
224 MORRIS RANCH RD
DANVILLE, CA 94526

DAUGHTERS, JAMES R & MARILYN S TTEE

Account Summary

Account ID	1418-03-811-016
Account Type	Real Estate
Location	112 TOBEY LN TAHOE DOUGLAS SEWER
Balance	$0.00
Currently Due	$0.00

Account ID

1418-03-811-016

Account Type

Real Estate

Location

112 TOBEY LN
TAHOE DOUGLAS SEWER

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$11,161.09
Total	$11,161.09
Paid	$11,161.09
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$11,161.09

Total

$11,161.09

Paid

$11,161.09

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$2,790.40	$0.00	$2,790.40	$2,790.40	$0.00
2	10/07/2024	10/17/2024	Paid	$2,790.23	$0.00	$2,790.23	$2,790.23	$0.00
3	01/06/2025	01/16/2025	Paid	$2,790.23	$0.00	$2,790.23	$2,790.23	$0.00
4	03/03/2025	03/13/2025	Paid	$2,790.23	$0.00	$2,790.23	$2,790.23	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$10,350.15	$0.00	$10,350.15	$0.00	$0.00	2.8611	110
2022/2023 REAL ESTATE TAXES	$9,577.70	$0.00	$9,577.70	$0.00	$0.00	2.8611	110
2021/2022 REAL ESTATE TAXES	$8,866.68	$0.00	$8,866.68	$0.00	$0.00	2.8611	110
2020/2021 REAL ESTATE TAXES	$8,579.64	$85.80	$8,665.44	$0.00	$0.00	2.8611	110
2019/2020 REAL ESTATE TAXES	$8,287.78	$82.88	$8,370.66	$0.00	$0.00	2.8611	110
2018/2019 REAL ESTATE TAXES	$7,909.45	$79.09	$7,988.54	$0.00	$0.00	2.8611	110
2017/2018 REAL ESTATE TAXES	$7,599.48	$0.00	$7,599.48	$0.00	$0.00	2.8611	110
2016/2017 REAL ESTATE TAXES	$7,412.20	$74.12	$7,486.32	$0.00	$0.00	2.8611	110
2015/2016 REAL ESTATE TAXES	$7,395.93	$73.96	$7,469.89	$0.00	$0.00	2.8611	110
2014/2015 REAL ESTATE TAXES	$7,170.34	$0.00	$7,170.34	$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
03/13/2025	PAYMENT	1994 FAMILY TRUST DAUGHTERS GOVACH ACH - 332809038	$-2,790.23	$0.00
01/13/2025	PAYMENT	MARILYN DAUGHTERS GOVACH ACH - 330094071	$-2,790.23	$2,790.23
10/10/2024	PAYMENT	MARILYN AND JAMES DAUGHTERS GOVACH ACH - 326682713	$-2,790.23	$5,580.46
08/08/2024	PAYMENT	MARILYN DAUGHTERS GOVACH ACH - 324283345	$-2,790.40	$8,370.69
07/15/2024	BILL	DAUGHTERS 1994 FAMILY TRUST	$11,161.09	$11,161.09
03/07/2024	PAYMENT	JAMES DAUGHTERS GOVACH ACH - 317789927	$-2,587.48	$0.00
01/05/2024	PAYMENT	JAMES AND MARILYN DAUGHTERS GOVACH ACH - 315123908	$-2,587.48	$2,587.48
10/06/2023	PAYMENT	1994 FAMILY TRUST DAUGHTERS GOVACH ACH - 311618998	$-2,587.48	$5,174.96
08/22/2023	PAYMENT	JAMES DAUGHTERS GOVACH ACH - 309634890	$-2,587.71	$7,762.44
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-44.05	$10,350.15
07/14/2023	BILL	DAUGHTERS 1994 FAMILY TRUST	$10,394.20	$10,394.20
03/15/2023	PAYMENT	MARILYN S & JAMES R DAUGHTERS GOVACH ACH - 302392931	$-2,394.42	$0.00
01/04/2023	PAYMENT	MARILYN S & JAMES R DAUGHTERS GOVACH ACH - 299314271	$-2,394.42	$2,394.42
10/06/2022	PAYMENT	JAMES DAUGHTERS GOVACH ACH - 295948132	$-2,394.42	$4,788.84
08/23/2022	PAYMENT	JAMES DAUGHTERS GOVACH ACH - 294103134	$-2,394.44	$7,183.26
07/19/2022	BILL	DAUGHTERS, MARILYN S & JAMES R	$9,577.70	$9,577.70
03/14/2022	PAYMENT	DAUGHTERS, MARILYN CREDIT: D	$-2,216.67	$0.00
01/07/2022	PAYMENT	DAUGHTERS, MARILYN CREDIT: D	$-2,216.67	$2,216.67
10/06/2021	PAYMENT	DAUGHTERS, MARILYN CREDIT: D	$-2,216.67	$4,433.34
08/23/2021	PAYMENT	DAUGHTERS, MARILYN CREDIT: D	$-2,216.67	$6,650.01
07/14/2021	BILL	DAUGHTERS, MARILYN S & JAMES R	$8,866.68	$8,866.68
03/05/2021	PAYMENT	DAUGHTERS, MARILYN S CREDIT: D	$-2,144.90	$0.00
01/11/2021	PAYMENT	DAUGHTERS, MARILYN CREDIT: D	$-4,375.60	$2,144.90
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$85.80	$6,520.50
08/23/2020	PAYMENT	DAUGHTERS, MARILYN S & JAMES R CREDIT: D	$-2,144.94	$6,434.70
07/13/2020	BILL	DAUGHTERS, MARILYN S & JAMES R	$8,579.64	$8,579.64
03/09/2020	PAYMENT	DAUGHTERS, MARILYN CREDIT: D	$-2,071.94	$0.00
01/13/2020	PAYMENT	DAUGHTERS, MARILYN CREDIT: D	$-2,071.94	$2,071.94
12/19/2019	PAYMENT	DAUGHTERS, MARILYN S & JAMES R CHECK	$-82.88	$4,143.88
10/29/2019	PAYMENT	SERVICE LINK CHECK	$-2,071.94	$4,226.76
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$82.88	$6,298.70
08/26/2019	PAYMENT	DAUGHTERS, MARILYN CHECK	$-2,071.96	$6,215.82
07/15/2019	BILL	DAUGHTERS, MARILYN S & JAMES R	$8,287.78	$8,287.78
03/11/2019	PAYMENT	DAUGHTERS, MARILYN S & JAMES R CHECK	$-1,977.36	$0.00
01/10/2019	PAYMENT	DAUGHTERS, MARILYN CHECK	$-1,977.36	$1,977.36
10/25/2018	PAYMENT	DAUGHTERS, MARILYN CHECK	$-2,056.45	$3,954.72
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$79.09	$6,011.17
08/30/2018	PAYMENT	DAUGHTERS, MARILYN S & JAMES R CHECK	$-1,977.37	$5,932.08
07/12/2018	BILL	DAUGHTERS, MARILYN S & JAMES R	$7,909.45	$7,909.45
12/31/2017	PAYMENT	DAUGHTERS, MARILYN S & JAMES R CHECK	$-3,799.74	$0.00
10/12/2017	PAYMENT	DAUGHTERS, MARILYN S & JAMES R CHECK	$-1,899.87	$3,799.74
08/31/2017	PAYMENT	DAUGHTERS, MARILYN S & JAMES R CHECK	$-1,899.87	$5,699.61
07/14/2017	BILL	DAUGHTERS, MARILYN S & JAMES R	$7,599.48	$7,599.48
03/20/2017	PAYMENT	DAUGHTERS, MARILYN S & JAMES R CHECK	$-1,853.05	$0.00
03/20/2017	AMENDMENT	ontime waive penatly lmt	$-74.12	$1,853.05
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$74.12	$1,927.17
01/13/2017	PAYMENT	DAUGHTERS, MARILYN S & JAMES R CHECK	$-1,853.05	$1,853.05
10/17/2016	PAYMENT	DAUGHTERS, MARILYN S & JAMES R CHECK	$-1,853.05	$3,706.10
10/17/2016	PAYMENT	DAUGHTERS, MARILYN S & JAMES R CHECK	$-74.12	$5,559.15
08/31/2016	PAYMENT	DAUGHTERS, MARILYN S & JAMES R CHECK	$-1,853.05	$5,633.27
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$74.12	$7,486.32
07/12/2016	BILL	DAUGHTERS, MARILYN S & JAMES R	$7,412.20	$7,412.20
04/08/2016	PAYMENT	DAUGHTERS, MARILYN S & JAMES R CHECK	$-1,922.94	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$73.96	$1,922.94
01/15/2016	PAYMENT	DAUGHTERS, MARILYN S & JAMES R CHECK	$-1,848.98	$1,848.98
10/13/2015	PAYMENT	DAUGHTERS, MARILYN S & JAMES R CHECK	$-1,848.98	$3,697.96
08/27/2015	PAYMENT	DAUGHTERS, MARILYN S & JAMES R CHECK	$-1,848.99	$5,546.94
07/14/2015	BILL	DAUGHTERS, MARILYN S & JAMES R	$7,395.93	$7,395.93
03/12/2015	PAYMENT	DAUGHTERS, MARILYN S & JAMES R CHECK	$-1,792.58	$0.00
01/20/2015	PAYMENT	DAUGHTERS, MARILYN S & JAMES R CHECK	$-1,792.58	$1,792.58
10/20/2014	PAYMENT	DAUGHTERS, MARILYN S & JAMES R CHECK	$-1,792.58	$3,585.16
08/28/2014	PAYMENT	DAUGHTERS, MARILYN S & JAMES R CHECK	$-1,792.60	$5,377.74
07/17/2014	BILL	DAUGHTERS, MARILYN S & JAMES R	$7,170.34	$7,170.34
03/13/2014	PAYMENT	DAUGHTERS, MARILYN S & JAMES R CHECK	$-1,741.20	$0.00
01/17/2014	PAYMENT	DAUGHTERS, MARILYN S & JAMES R CHECK	$-1,741.20	$1,741.20
10/17/2013	PAYMENT	DAUGHTERS, MARILYN S & JAMES R CHECK	$-1,741.20	$3,482.40
08/29/2013	PAYMENT	DAUGHTERS, MARILYN S & JAMES R CHECK	$-1,741.23	$5,223.60
07/16/2013	BILL	DAUGHTERS, MARILYN S & JAMES R	$6,964.83	$6,964.83
03/11/2013	PAYMENT	DAUGHTERS, MARILYN S & JAMES R CHECK	$-1,672.89	$0.00
01/09/2013	PAYMENT	DAUGHTERS, MARILYN S & JAMES R CHECK	$-1,672.89	$1,672.89
10/05/2012	PAYMENT	DAUGHTERS, MARILYN S & JAMES R CHECK	$-1,672.89	$3,345.78
08/28/2012	PAYMENT	DAUGHTERS, MARILYN S & JAMES R CHECK	$-1,672.89	$5,018.67
07/13/2012	BILL	DAUGHTERS, MARILYN S & JAMES R	$6,691.56	$6,691.56
03/09/2012	PAYMENT	RDP 03 09 12 CHECK	$-1,592.72	$0.00
01/10/2012	PAYMENT	DAUGHTERS, MARILYN S & JAMES R CHECK	$-1,592.72	$1,592.72
10/13/2011	PAYMENT	DAUGHTERS, MARILYN S & JAMES R CHECK	$-1,592.72	$3,185.44
08/22/2011	PAYMENT	DAUGHTERS, MARILYN S & JAMES R CHECK	$-1,592.74	$4,778.16
07/15/2011	BILL	DAUGHTERS, MARILYN S & JAMES R	$6,370.90	$6,370.90
03/15/2011	PAYMENT	DAUGHTERS, MARILYN S & JAMES R CHECK	$-1,510.56	$0.00
01/11/2011	PAYMENT	DAUGHTERS, MARILYN S & JAMES R CHECK	$-1,510.56	$1,510.56
10/12/2010	PAYMENT	DAUGHTERS, MARILYN S & JAMES R CHECK	$-1,510.56	$3,021.12
08/30/2010	PAYMENT	DAUGHTERS, MARILYN S & JAMES R CHECK	$-1,510.59	$4,531.68
07/14/2010	BILL	DAUGHTERS, MARILYN S & JAMES R	$6,042.27	$6,042.27
03/08/2010	PAYMENT	DAUGHTERS, MARILYN S & JAMES R CHECK	$-2,875.91	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$56.39	$2,875.91
10/14/2009	PAYMENT	DAUGHTERS, MARILYN S & JAMES R CHECK	$-1,409.76	$2,819.52
08/25/2009	PAYMENT	DAUGHTERS, MARILYN S & JAMES R CHECK	$-1,409.77	$4,229.28
07/13/2009	BILL	DAUGHTERS, MARILYN S & JAMES R	$5,639.05	$5,639.05
03/06/2009	PAYMENT	DAUGHTERS, MARILYN S & JAMES R CHECK	$-1,246.77	$0.00
01/09/2009	PAYMENT	DAUGHTERS, MARILYN S & JAMES R CHECK	$-1,246.77	$1,246.77
10/08/2008	PAYMENT	DAUGHTERS, MARILYN S & JAMES R CHECK	$-1,246.77	$2,493.54
08/25/2008	PAYMENT	DAUGHTERS, MARILYN S & JAMES R CHECK	$-1,246.77	$3,740.31
07/18/2008	BILL	DAUGHTERS, MARILYN S & JAMES R	$4,987.08	$4,987.08
03/06/2008	PAYMENT	DAUGHTERS, MARILYN S	$-1,154.31	$0.00
01/08/2008	PAYMENT	DAUGHTERS, MARILYN S	$-1,154.28	$1,154.31
10/04/2007	PAYMENT	DAUGHTERS, MARILYN S	$-1,154.28	$2,308.59
08/22/2007	PAYMENT	DAUGHTERS, MARILYN S	$-1,154.28	$3,462.87
07/01/2007	BILL	DAUGHTERS, MARILYN S & JAMES R	$4,617.15	$4,617.15
03/06/2007	PAYMENT	DAUGHTERS, MARILYN S	$-1,068.91	$0.00
01/03/2007	PAYMENT	DAUGHTERS, MARILYN S	$-1,068.91	$1,068.91
10/05/2006	PAYMENT	DAUGHTERS, MARILYN S	$-1,068.91	$2,137.82
08/24/2006	PAYMENT	DAUGHTERS, MARILYN S	$-1,068.91	$3,206.73
07/01/2006	BILL	DAUGHTERS, MARILYN S & JAMES R	$4,275.64	$4,275.64
03/03/2006	PAYMENT	DAUGHTERS, MARILYN S	$-989.74	$0.00
01/06/2006	PAYMENT	DAUGHTERS, MARILYN S	$-989.73	$989.74
09/30/2005	PAYMENT	DAUGHTERS, MARILYN S	$-989.73	$1,979.47
08/10/2005	PAYMENT	DAUGHTERS, MARILYN S	$-989.73	$2,969.20
07/01/2005	BILL	DAUGHTERS, MARILYN S & JAMES R	$3,958.93	$3,958.93
03/07/2005	PAYMENT	DAUGHTERS, MARILYN S	$-922.42	$0.00
01/03/2005	PAYMENT	DAUGHTERS, MARILYN S	$-922.39	$922.42
10/06/2004	PAYMENT	DAUGHTERS, MARILYN S	$-922.39	$1,844.81
08/19/2004	PAYMENT	DAUGHTERS, MARILYN S	$-922.39	$2,767.20
07/01/2004	BILL	DAUGHTERS, MARILYN S & JAMES R	$3,689.59	$3,689.59
03/12/2004	PAYMENT	DAUGHTERS, JAMES R &	$-900.14	$0.00
01/06/2004	PAYMENT	DAUGHTERS, JAMES R &	$-900.11	$900.14
08/29/2003	PAYMENT	1ST CENTENNIAL TITLE	$-900.11	$1,800.25
08/13/2003	PAYMENT	DAUGHTERS, JAMES R &	$-900.11	$2,700.36
07/01/2003	BILL	DAUGHTERS, JAMES R & MARILYN S	$3,600.47	$3,600.47
12/16/2002	PAYMENT	1ST CENTENNIAL TITLE	$-1,788.20	$0.00
10/09/2002	PAYMENT	DAUGHTERS, JAMES R &	$-894.09	$1,788.20
08/19/2002	PAYMENT	DAUGHTERS, JAMES R &	$-894.09	$2,682.29
07/01/2002	BILL	DAUGHTERS, JAMES R & MARILYN S	$3,576.38	$3,576.38
03/21/2002	PAYMENT	DAUGHTERS, JAMES R &	$-922.58	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$35.48	$922.58
01/09/2002	PAYMENT	DAUGHTERS, JAMES R &	$-887.08	$887.10
10/08/2001	PAYMENT	DAUGHTERS, JAMES R &	$-887.08	$1,774.18
08/23/2001	PAYMENT	DAUGHTERS, JAMES R &	$-887.08	$2,661.26
07/01/2001	BILL	DAUGHTERS, JAMES R & MARILYN S	$3,548.34	$3,548.34
03/09/2001	PAYMENT	DAUGHTERS, JAMES R &	$-701.57	$0.00
01/04/2001	PAYMENT	DAUGHTERS, JAMES R &	$-701.57	$701.57
10/03/2000	PAYMENT	DAUGHTERS, JAMES R &	$-701.57	$1,403.14
08/21/2000	PAYMENT	DAUGHTERS, JAMES R &	$-701.57	$2,104.71
07/01/2000	BILL	DAUGHTERS, JAMES R & MARILYN S	$2,806.28	$2,806.28
03/07/2000	PAYMENT	DAUGHTERS, JAMES R &	$-700.41	$0.00
12/16/1999	PAYMENT	DAUGHTERS, JAMES R &	$-700.38	$700.41
10/06/1999	PAYMENT	DAUGHTERS, JAMES R &	$-700.38	$1,400.79
08/13/1999	PAYMENT	DAUGHTERS, JAMES R &	$-700.38	$2,101.17
07/01/1999	BILL	DAUGHTERS, JAMES R & MARILYN S	$2,801.55	$2,801.55
12/30/1998	PAYMENT	DAUGHTERS, JAMES R &	$-1,424.51	$0.00
09/29/1998	PAYMENT	DAUGHTERS, JAMES R &	$-712.25	$1,424.51
08/17/1998	PAYMENT	DAUGHTERS, JAMES R &	$-712.25	$2,136.76
07/01/1998	BILL	DAUGHTERS, JAMES R & MARILYN S	$2,849.01	$2,849.01
03/03/1998	PAYMENT	DAUGHTERS, JAMES R &	$-699.94	$0.00
01/02/1998	PAYMENT	DAUGHTERS, JAMES R &	$-699.94	$699.94
10/01/1997	PAYMENT	DAUGHTERS, JAMES R &	$-699.94	$1,399.88
08/14/1997	PAYMENT	DAUGHTERS, JAMES R &	$-699.94	$2,099.82
07/01/1997	BILL	DAUGHTERS, JAMES R & MARILYN S	$2,799.76	$2,799.76
08/02/1996	PAYMENT	FOUNTAIN, JUDY	$-2,880.96	$0.00
07/01/1996	BILL	FOUNTAIN, JUDY	$2,880.96	$2,880.96
03/04/1996	PAYMENT		$-537.39	$0.00
01/01/1996	PAYMENT		$-537.38	$537.39
10/02/1995	PAYMENT		$-537.38	$1,074.77
08/21/1995	PAYMENT		$-537.38	$1,612.15
07/01/1995	BILL	FOUNTAIN, JUDY	$2,149.53	$2,149.53
01/02/1995	PAYMENT		$-1,008.91	$0.00
08/15/1994	PAYMENT		$-1,008.88	$1,008.91
07/01/1994	BILL	FOUNTAIN, JUDY	$2,017.79	$2,017.79
01/03/1994	PAYMENT		$-993.69	$0.00
08/16/1993	PAYMENT		$-993.66	$993.69
07/01/1993	BILL	FOUNTAIN, JUDY	$1,987.35	$1,987.35
01/04/1993	PAYMENT		$-980.18	$0.00
08/17/1992	PAYMENT		$-980.18	$980.18
07/01/1992	BILL	FOUNTAIN, JUDY	$1,960.36	$1,960.36
01/06/1992	PAYMENT		$-900.26	$0.00
08/13/1991	PAYMENT		$-900.26	$900.26
07/01/1991	BILL	FOUNTAIN, JUDY	$1,800.52	$1,800.52
08/06/1990	PAYMENT		$-1,766.71	$0.00
07/01/1990	BILL	FOUNTAIN, JUDY	$1,766.71	$1,766.71
08/28/1989	PAYMENT		$-1,635.48	$0.00
07/01/1989	BILL	FOUNTAIN, JUDY	$1,635.48	$1,635.48
07/14/1988	PAYMENT		$-1,559.84	$0.00
07/01/1988	BILL	FOUNTAIN, JUDY	$1,559.84	$1,559.84
03/02/1988	PAYMENT		$-386.18	$0.00
01/08/1988	PAYMENT		$-386.18	$386.18
10/06/1987	PAYMENT		$-386.18	$772.36
08/13/1987	PAYMENT		$-386.18	$1,158.54
07/01/1987	BILL	FOUNTAIN, J B FAMILY TRUST	$1,544.72	$1,544.72
03/05/1987	PAYMENT		$-341.77	$0.00
01/08/1987	PAYMENT		$-341.76	$341.77
10/06/1986	PAYMENT		$-341.76	$683.53
07/29/1986	PAYMENT		$-341.76	$1,025.29
07/01/1986	BILL	FOUNTAIN,J B FAMILY TRUST	$1,367.05	$1,367.05