Tax Account 1418-03-811-019

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Owners

MALET 2001 TRUST
20 MANZANITA AVE
SAN RAFAEL, CA 94901

MALET, CHARLES & COLLEEN TTEE

MALET, CHARLES W TTEE

MALET, COLLEEN F TTEE

Account Summary

Account ID	1418-03-811-019
Account Type	Real Estate
Location	105 TOBEY LN TAHOE DOUGLAS SEWER
Balance	$2,788.62
Currently Due	$0.00

Account ID

1418-03-811-019

Account Type

Real Estate

Location

105 TOBEY LN
TAHOE DOUGLAS SEWER

Balance

$2,788.62

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$11,154.80
Total	$11,154.80
Paid	$8,366.18
Balance	$2,788.62
Due	$0.00
Ad Valorem Tax Rate	2.8611
Tax District	110 (TAHOE DOUGLAS SEWER DIST)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$11,154.80

Total

$11,154.80

Paid

$8,366.18

Balance

$2,788.62

Due

$0.00

Ad Valorem Tax Rate

2.8611

Tax District

110 (TAHOE DOUGLAS SEWER DIST)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$2,788.94	$0.00	$2,788.94	$2,788.94	$0.00
2	10/07/2024	10/17/2024	Paid	$2,788.62	$0.00	$2,788.62	$2,788.62	$0.00
3	01/06/2025	01/16/2025	Paid	$2,788.62	$0.00	$2,788.62	$2,788.62	$0.00
4	03/03/2025	03/13/2025	Due	$2,788.62	$0.00	$2,788.62	$0.00	$2,788.62

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$10,349.61	$101.96	$10,451.57	$0.00	$0.00	2.8611	110
2022/2023 REAL ESTATE TAXES	$9,582.41	$0.00	$9,582.41	$0.00	$0.00	2.8611	110
2021/2022 REAL ESTATE TAXES	$8,870.97	$88.71	$8,959.68	$0.00	$0.00	2.8611	110
2020/2021 REAL ESTATE TAXES	$8,323.07	$83.23	$8,406.30	$0.00	$0.00	2.8611	110
2019/2020 REAL ESTATE TAXES	$8,042.67	$0.00	$8,042.67	$0.00	$0.00	2.8611	110
2018/2019 REAL ESTATE TAXES	$7,676.18	$268.66	$7,944.84	$0.00	$0.00	2.8611	110
2017/2018 REAL ESTATE TAXES	$7,461.90	$0.00	$7,461.90	$0.00	$0.00	2.8611	110
2016/2017 REAL ESTATE TAXES	$7,280.32	$0.00	$7,280.32	$0.00	$0.00	2.8611	110
2015/2016 REAL ESTATE TAXES	$7,204.76	$0.00	$7,204.76	$0.00	$0.00	2.8611	110
2014/2015 REAL ESTATE TAXES	$6,997.26	$0.00	$6,997.26	$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	.87	.28	.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
01/09/2025	PAYMENT	CHECK ACH - 100113	$-2,788.62	$2,788.62
10/03/2024	PAYMENT	CHECK ACH - 100031	$-2,788.62	$5,577.24
07/29/2024	PAYMENT	CHECK ACH - 100347	$-2,788.94	$8,365.86
07/15/2024	BILL	MALET 2001 TRUST	$11,154.80	$11,154.80
04/08/2024	PAYMENT	CHECK ACH - 10007	$-2,650.98	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$101.96	$2,650.98
09/21/2023	PAYMENT	MALET , CHARLES & COLLEEN CHECK 5206	$-2,625.68	$2,549.02
09/06/2023	PAYMENT	MALET 2001 TRUST CHARLES W & COLEEN F CHECK 4982	$-2,548.97	$5,174.70
08/14/2023	PAYMENT	MALET, C & C SYS 2231 ORIG: CHECK	$-2,625.94	$7,723.67
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-153.37	$10,349.61
08/14/2023	ADJUSTMENT	MALET, C & C CHECK 2231 VOIDED PAYMENT: 1190252. REASON: AMENDMENT TO RE 2024	$2,625.94	$10,502.98
08/07/2023	PAYMENT	MALET, C & C CHECK 2231	$-2,625.94	$7,877.04
07/14/2023	BILL	MALET 2001 TRUST	$10,502.98	$10,502.98
02/15/2023	PAYMENT	MALET, CHARLES & COLLEEN CHECK 1020	$-2,395.60	$0.00
01/11/2023	PAYMENT	MALET, CHARLES & COLLEEN CHECK 2176	$-2,395.60	$2,395.60
10/18/2022	PAYMENT	MALET, CHARLES & COLLEEN CHECK 2075	$-2,395.60	$4,791.20
08/14/2022	PAYMENT	MALET, CHARLES & COLLEEN TTEE CHECK 5226	$-2,395.61	$7,186.80
07/19/2022	BILL	MALET, CHARLES & COLLEEN TTEE	$9,582.41	$9,582.41
04/06/2022	PAYMENT	MALET, CHARLES & COLLEEN TTEE CHECK	$-2,306.45	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$88.71	$2,306.45
12/10/2021	PAYMENT	MALET, CHARLES & COLLEEN FITZG CHECK	$-2,217.74	$2,217.74
08/23/2021	PAYMENT	MALET, CHARLES & COLLEEN TTEE CHECK	$-4,435.49	$4,435.48
07/14/2021	BILL	MALET, CHARLES & COLLEEN TTEE	$8,870.97	$8,870.97
03/10/2021	PAYMENT	MALET, CHARLES & COLLEEN CHECK	$-83.23	$0.00
02/11/2021	PAYMENT	MALET, CHARLES & COLLEEN CHECK	$-4,161.52	$83.23
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$83.23	$4,244.75
09/08/2020	PAYMENT	MALET, CHARLES & COLLEEN CHECK	$-2,080.76	$4,161.52
08/07/2020	PAYMENT	MALET, CHARLES & COLLEEN TTEE CHECK	$-2,080.79	$6,242.28
07/13/2020	BILL	MALET, CHARLES & COLLEEN TTEE	$8,323.07	$8,323.07
09/18/2019	PAYMENT	TICOR TITLE CHECK	$-6,031.98	$0.00
08/21/2019	PAYMENT	HANSEN, LYNNE & WHEELER, MEGAN CHECK	$-2,010.69	$6,031.98
07/15/2019	BILL	HANSEN, LYNNE & WHEELER, MEGAN	$8,042.67	$8,042.67
04/11/2019	PAYMENT	ROBERT BOYD CHECK	$-4,106.74	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$191.90	$4,106.74
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$76.76	$3,914.84
09/27/2018	PAYMENT	BOYD, ROBERT J & MARY ANN TTEE CHECK	$-1,919.04	$3,838.08
08/10/2018	PAYMENT	BOYD, ROBERT J & MARY ANN TTEE CHECK	$-1,919.06	$5,757.12
07/12/2018	BILL	BOYD, ROBERT J & MARY ANN TTEE	$7,676.18	$7,676.18
03/12/2018	PAYMENT	BOYD, ROBERT J & MARY ANN TTEE CHECK	$-1,865.47	$0.00
01/09/2018	PAYMENT	BOYD, ROBERT J & MARY ANN TTEE CHECK	$-1,865.47	$1,865.47
10/13/2017	PAYMENT	BOYD, ROBERT J & MARY ANN TTEE CHECK	$-1,865.47	$3,730.94
08/24/2017	PAYMENT	BOYD, ROBERT J & MARY ANN TTEE CHECK	$-1,865.49	$5,596.41
07/14/2017	BILL	BOYD, ROBERT J & MARY ANN TTEE	$7,461.90	$7,461.90
03/14/2017	PAYMENT	BOYD, ROBERT J & MARY ANN TTEE CHECK	$-1,820.08	$0.00
01/17/2017	PAYMENT	BOYD, ROBERT J & MARY ANN TTEE CHECK	$-1,820.08	$1,820.08
10/08/2016	PAYMENT	BOYD, ROBERT J & MARY ANN TTEE CHECK	$-1,820.08	$3,640.16
08/18/2016	PAYMENT	BOYD, ROBERT J & MARY ANN TTEE CHECK	$-1,820.08	$5,460.24
07/12/2016	BILL	BOYD, ROBERT J & MARY ANN TTEE	$7,280.32	$7,280.32
03/09/2016	PAYMENT	BOYD, ROBERT J & MARY ANN TTEE CHECK	$-1,801.19	$0.00
01/14/2016	PAYMENT	BOYD, ROBERT J & MARY ANN TTEE CHECK	$-1,801.19	$1,801.19
10/16/2015	PAYMENT	BOYD, ROBERT J & MARY ANN TTEE CHECK	$-1,801.19	$3,602.38
08/18/2015	PAYMENT	BOYD, ROBERT J & MARY ANN TTEE CHECK	$-1,801.19	$5,403.57
07/14/2015	BILL	BOYD, ROBERT J & MARY ANN TTEE	$7,204.76	$7,204.76
03/10/2015	PAYMENT	BOYD, ROBERT J & MARY ANN TTEE CHECK	$-1,749.31	$0.00
01/13/2015	PAYMENT	BOYD, ROBERT J & MARY ANN TTEE CHECK	$-1,749.31	$1,749.31
10/14/2014	PAYMENT	BOYD, ROBERT J & MARY ANN TTEE CHECK	$-1,749.31	$3,498.62
08/20/2014	PAYMENT	BOYD, ROBERT J & MARY ANN TTEE CHECK	$-1,749.33	$5,247.93
07/17/2014	BILL	BOYD, ROBERT J & MARY ANN TTEE	$6,997.26	$6,997.26
03/25/2014	PAYMENT	BOYD, ROBERT J & MARY ANN TTEE CHECK	$-1,766.87	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$67.96	$1,766.87
01/14/2014	PAYMENT	BOYD, ROBERT J & MARY ANN TTEE CHECK	$-1,698.91	$1,698.91
10/17/2013	PAYMENT	BOYD, ROBERT J & MARY ANN TTEE CHECK	$-1,698.91	$3,397.82
08/29/2013	PAYMENT	BOYD, ROBERT J & MARY ANN TTEE CHECK	$-1,698.94	$5,096.73
07/16/2013	BILL	BOYD, ROBERT J & MARY ANN TTEE	$6,795.67	$6,795.67
03/13/2013	PAYMENT	BOYD, ROBERT J & MARY ANN TTEE CHECK	$-1,650.84	$0.00
01/15/2013	PAYMENT	BOYD, ROBERT J & MARY ANN TTEE CHECK	$-1,650.84	$1,650.84
10/05/2012	PAYMENT	BOYD, ROBERT J & MARY ANN TTEE CHECK	$-1,650.84	$3,301.68
08/29/2012	PAYMENT	BOYD, ROBERT J & MARY ANN TTEE CHECK	$-1,650.84	$4,952.52
07/13/2012	BILL	BOYD, ROBERT J & MARY ANN TTEE	$6,603.36	$6,603.36
03/15/2012	PAYMENT	BOYD, ROBERT J & MARY ANN TTEE CHECK	$-1,622.11	$0.00
01/12/2012	PAYMENT	BOYD, ROBERT J & MARY ANN TTEE CHECK	$-1,622.11	$1,622.11
10/24/2011	PAYMENT	BOYD, ROBERT J & MARY ANN TTEE CHECK	$-1,622.11	$3,244.22
10/24/2011	AMENDMENT	waive 2nd we lost 1st pmt tll	$-64.88	$4,866.33
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$64.88	$4,931.21
08/22/2011	PAYMENT	BOYD, ROBERT J & MARY ANN TTEE CHECK	$-1,622.13	$4,866.33
07/15/2011	BILL	BOYD, ROBERT J & MARY ANN TTEE	$6,488.46	$6,488.46
03/15/2011	PAYMENT	BOYD, ROBERT J & MARY ANN TTEE CHECK	$-1,577.26	$0.00
01/13/2011	PAYMENT	BOYD, ROBERT J & MARY ANN TTEE CHECK	$-1,577.26	$1,577.26
10/15/2010	PAYMENT	BOYD, ROBERT J & MARY ANN TTEE CHECK	$-1,577.26	$3,154.52
08/19/2010	PAYMENT	BOYD, ROBERT J & MARY ANN TTEE CHECK	$-1,577.29	$4,731.78
07/14/2010	BILL	BOYD, ROBERT J & MARY ANN TTEE	$6,309.07	$6,309.07
03/09/2010	PAYMENT	BOYD, ROBERT J & MARY ANN TTEE CHECK	$-1,285.03	$0.00
01/15/2010	PAYMENT	BOYD, ROBERT J & MARY ANN TTEE CHECK	$-1,285.03	$1,285.03
10/12/2009	PAYMENT	BOYD, ROBERT J & MARY ANN TTEE CHECK	$-1,285.03	$2,570.06
08/19/2009	PAYMENT	BOYD, ROBERT J & MARY ANN TTEE CHECK	$-1,285.04	$3,855.09
07/13/2009	BILL	BOYD, ROBERT J & MARY ANN TTEE	$5,140.13	$5,140.13
10/15/2008	PAYMENT	BOYD, ROBERT J & MARY ANN TTEE CHECK	$-1,185.44	$0.00
08/27/2008	PAYMENT	BOYD, ROBERT J & MARY ANN TTEE CHECK	$-1,185.44	$1,185.44
08/21/2008	PAYMENT	PLACER TITLE CO CHECK	$-2,370.88	$2,370.88
07/18/2008	BILL	BOYD, ROBERT J & MARY ANN TTEE	$4,741.76	$4,741.76
03/13/2008	PAYMENT	BOYD, ROBERT J & MAR	$-1,150.90	$0.00
01/17/2008	PAYMENT	BOYD, ROBERT J & MAR	$-1,150.90	$1,150.90
10/11/2007	PAYMENT	BOYD, ROBERT J & MAR	$-1,150.90	$2,301.80
09/04/2007	PAYMENT	BOYD, ROBERT J & MAR	$-1,150.90	$3,452.70
07/01/2007	BILL	BOYD, ROBERT J & MARY ANN TTEE	$4,603.60	$4,603.60
03/14/2007	PAYMENT	BOYD, ROBERT J & MAR	$-1,117.41	$0.00
01/09/2007	PAYMENT	BOYD, ROBERT J & MAR	$-1,117.38	$1,117.41
10/05/2006	PAYMENT	BOYD, ROBERT J & MAR	$-1,117.38	$2,234.79
08/30/2006	PAYMENT	BOYD, ROBERT J & MAR	$-1,117.38	$3,352.17
07/01/2006	BILL	BOYD, ROBERT J & MARY ANN TTEE	$4,469.55	$4,469.55
03/17/2006	PAYMENT	BOYD, ROBERT J & MAR	$-1,084.85	$0.00
01/11/2006	PAYMENT	BOYD, ROBERT J & MAR	$-1,084.84	$1,084.85
10/10/2005	PAYMENT	BOYD, ROBERT J & MAR	$-1,084.84	$2,169.69
08/23/2005	PAYMENT	BOYD, ROBERT J & MAR	$-1,084.84	$3,254.53
07/01/2005	BILL	BOYD, ROBERT J & MARY ANN	$4,339.37	$4,339.37
03/16/2005	PAYMENT	ROBERT BOYD	$-1,053.25	$0.00
02/04/2005	PAYMENT	TSI TITLE	$-8,900.01	$1,053.25
02/04/2005	INTEREST	Interest to date	$656.72	$9,953.26
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$189.58	$9,296.54
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$105.32	$9,106.96
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$42.13	$9,001.64
07/01/2004	BILL	YOXSIMER, BRUCE & CASKEY, JILL	$4,212.97	$8,959.51
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$306.06	$4,746.54
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$185.02	$4,440.48
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$102.79	$4,255.46
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$41.12	$4,152.67
07/01/2003	BILL	YOXSIMER, BRUCE & CASKEY, JILL	$4,111.55	$4,111.55
04/11/2003	PAYMENT	YOXSIMER, BRUCE & CA	$-4,695.59	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$285.82	$4,695.59
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$183.74	$4,409.77
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$102.08	$4,226.03
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$40.83	$4,123.95
07/01/2002	BILL	YOXSIMER, BRUCE & CASKEY, JILL	$4,083.12	$4,083.12
09/17/2001	PAYMENT	WRIGLEY, JULIE A TRU	$-3,038.75	$0.00
08/01/2001	PAYMENT	WRIGLEY, JULIE A TRU	$-1,012.91	$3,038.75
07/01/2001	BILL	WRIGLEY, JULIE A TRUSTEE	$4,051.66	$4,051.66
08/01/2000	PAYMENT	WRIGLEY, JULIE A TRU	$-2,877.85	$0.00
07/01/2000	BILL	WRIGLEY, JULIE A TRUSTEE	$2,877.85	$2,877.85
08/03/1999	PAYMENT	WRIGLEY, JULIE A TRU	$-2,873.01	$0.00
07/01/1999	BILL	WRIGLEY, JULIE A TRUSTEE	$2,873.01	$2,873.01
08/07/1998	PAYMENT	LITZ, IRVING/KOPALD,	$-2,921.11	$0.00
07/01/1998	BILL	LITZ, IRVING/KOPALD, J CO-TRUS	$2,921.11	$2,921.11
10/01/1997	PAYMENT	LITZ, IRVING/KOPALD,	$-2,898.90	$0.00
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$28.70	$2,898.90
07/01/1997	BILL	LITZ, IRVING/KOPALD, J CO-TRUS	$2,870.20	$2,870.20
08/21/1996	PAYMENT	LITZ, IRVING/KOPALD,	$-2,953.45	$0.00
07/01/1996	BILL	LITZ, IRVING/KOPALD, J CO-TRUS	$2,953.45	$2,953.45
08/14/1995	PAYMENT		$-2,451.55	$0.00
07/01/1995	BILL	LITZ, IRVING/KOPALD, J CO-TRUS	$2,451.55	$2,451.55
08/19/1994	PAYMENT		$-2,291.94	$0.00
07/01/1994	BILL	LITZ, IRVING/KOPALD, J CO-TRUS	$2,291.94	$2,291.94
08/17/1993	PAYMENT		$-2,257.80	$0.00
07/01/1993	BILL	LITZ, IRVING/KOPALD, J CO-TRUS	$2,257.80	$2,257.80
08/17/1992	PAYMENT		$-2,227.12	$0.00
07/01/1992	BILL	GORDON, BILL & VIOLET MTRUST	$2,227.12	$2,227.12
08/20/1991	PAYMENT		$-2,045.92	$0.00
07/01/1991	BILL	GORDON, BILL & VIOLET MTRUST	$2,045.92	$2,045.92
08/06/1990	PAYMENT		$-1,837.02	$0.00
07/01/1990	BILL	GORDON, BILL & VIOLET MTRUST	$1,837.02	$1,837.02
09/06/1989	PAYMENT		$-1,699.62	$0.00
07/01/1989	BILL	GORDON, BILL & VIOLET MTRUST	$1,699.62	$1,699.62
08/10/1988	PAYMENT		$-1,621.01	$0.00
07/01/1988	BILL	GORDON, BILL & VIOLET MTRUST	$1,621.01	$1,621.01
08/21/1987	PAYMENT		$-1,605.71	$0.00
07/01/1987	BILL	GORDON, BILL & VIOLET MTRUST	$1,605.71	$1,605.71
07/23/1986	PAYMENT		$-1,420.67	$0.00
07/01/1986	BILL	GORDON,BILL & VIOLET MTRUST	$1,420.67	$1,420.67