Tax Account 1418-03-811-021
Owners
SHEPARD 2010 FAMILY TRUST
1600 EL CAMINO RD #165
MENLO PARK, CA 94025
SHEPARD, RODERICK WARREN ETAL*
SHEPARD, RODERICK WARREN TTEE
SHEPARD, LAURIE GAY TTEE
Account Summary
| Account ID | 1418-03-811-021 |
|---|---|
| Account Type | Real Estate |
| Location | 102 TOBEY LN TAHOE DOUGLAS SEWER |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $10,545.27 |
| Total | $10,545.27 |
| Paid | $10,545.27 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8611 |
| Tax District | 110 (TAHOE DOUGLAS SEWER DIST) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $10,245.11 | $0.00 | $10,245.11 | $0.00 | $0.00 | 2.8611 | 110 |
| 2022/2023 REAL ESTATE TAXES | $9,931.97 | $0.00 | $9,931.97 | $0.00 | $0.00 | 2.8611 | 110 |
| 2021/2022 REAL ESTATE TAXES | $9,627.56 | $0.00 | $9,627.56 | $0.00 | $0.00 | 2.8611 | 110 |
| 2020/2021 REAL ESTATE TAXES | $9,352.72 | $0.00 | $9,352.72 | $0.00 | $0.00 | 2.8611 | 110 |
| 2019/2020 REAL ESTATE TAXES | $9,087.44 | $0.00 | $9,087.44 | $0.00 | $0.00 | 2.8611 | 110 |
| 2018/2019 REAL ESTATE TAXES | $8,820.11 | $0.00 | $8,820.11 | $0.00 | $0.00 | 2.8611 | 110 |
| 2017/2018 REAL ESTATE TAXES | $8,571.97 | $0.00 | $8,571.97 | $0.00 | $0.00 | 2.8611 | 110 |
| 2016/2017 REAL ESTATE TAXES | $8,361.81 | $0.00 | $8,361.81 | $0.00 | $0.00 | 2.8611 | 110 |
| 2015/2016 REAL ESTATE TAXES | $8,283.97 | $0.00 | $8,283.97 | $0.00 | $0.00 | 2.8611 | 110 |
| 2014/2015 REAL ESTATE TAXES | $7,819.81 | $0.00 | $7,819.81 | $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 |
|---|---|---|---|---|
| 10/04/2024 | PAYMENT | 2010 FAMILY TRUST SHEPARD GOVACH ACH - 326482837 | $-7,908.75 | $0.00 |
| 07/31/2024 | PAYMENT | RODERICK SHEPARD GOVACH ACH - 323960783 | $-2,636.52 | $7,908.75 |
| 07/15/2024 | BILL | SHEPARD 2010 FAMILY TRUST | $10,545.27 | $10,545.27 |
| 02/07/2024 | PAYMENT | 2010 FAMILY TRUST SHEPARD GOVACH ACH - 316491366 | $-2,561.22 | $0.00 |
| 12/07/2023 | PAYMENT | 2010 FAMILY TRUST SHEPARD GOVACH ACH - 314012267 | $-2,532.21 | $2,561.22 |
| 09/12/2023 | PAYMENT | SHEPARD, RODERICK & LAURIE CHECK 13312 | $-2,561.45 | $5,093.43 |
| 08/17/2023 | PAYMENT | SHEPARD , RODERIC K & LAURIE CHECK 505 | $-2,590.23 | $7,654.88 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-114.94 | $10,245.11 |
| 07/14/2023 | BILL | SHEPARD 2010 FAMILY TRUST | $10,360.05 | $10,360.05 |
| 08/20/2022 | PAYMENT | SHEPARD, RODERICK W & LAURIE G CHECK 13035 | $-9,931.97 | $0.00 |
| 07/19/2022 | BILL | SHEPARD, RODERICK WARREN ETAL* | $9,931.97 | $9,931.97 |
| 08/11/2021 | PAYMENT | SHEPARD, RODERICK & LAURIE G CHECK | $-9,627.56 | $0.00 |
| 07/14/2021 | BILL | SHEPARD, RODERICK WARREN ETAL* | $9,627.56 | $9,627.56 |
| 08/18/2020 | PAYMENT | SHEPARD, RODERICK & LAURIE CHECK | $-9,352.72 | $0.00 |
| 07/13/2020 | BILL | SHEPARD, RODERICK WARREN ETAL* | $9,352.72 | $9,352.72 |
| 08/09/2019 | PAYMENT | SHEPARD, RODERICK WARREN ETAL* CHECK | $-9,087.44 | $0.00 |
| 07/15/2019 | BILL | SHEPARD, RODERICK WARREN ETAL* | $9,087.44 | $9,087.44 |
| 08/08/2018 | PAYMENT | SHEPARD, RODERICK & SHEPARD CHECK | $-8,820.11 | $0.00 |
| 07/12/2018 | BILL | SHEPARD, RODERICK WARREN ETAL* | $8,820.11 | $8,820.11 |
| 08/03/2017 | PAYMENT | SHEPARD, RODERICK WARREN ETAL* CHECK | $-8,571.97 | $0.00 |
| 07/14/2017 | BILL | SHEPARD, RODERICK WARREN ETAL* | $8,571.97 | $8,571.97 |
| 08/02/2016 | PAYMENT | SHEPARD, RODERICK WARREN ETAL* CHECK | $-8,361.81 | $0.00 |
| 07/12/2016 | BILL | SHEPARD, RODERICK WARREN ETAL* | $8,361.81 | $8,361.81 |
| 08/06/2015 | PAYMENT | SHEPARD, RODERICK WARREN ETAL* CHECK | $-8,283.97 | $0.00 |
| 07/14/2015 | BILL | SHEPARD, RODERICK WARREN ETAL* | $8,283.97 | $8,283.97 |
| 08/14/2014 | PAYMENT | SHEPARD, RODERICK WARREN ETAL* CHECK | $-7,819.81 | $0.00 |
| 07/17/2014 | BILL | SHEPARD, RODERICK WARREN ETAL* | $7,819.81 | $7,819.81 |
| 04/08/2014 | PAYMENT | RODERICK SHEPARD CHECK | $-6,304.08 | $0.00 |
| 03/17/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $341.79 | $6,304.08 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $189.88 | $5,962.29 |
| 10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $75.95 | $5,772.41 |
| 08/07/2013 | PAYMENT | FIRST CENTENNIAL TITLE CHECK | $-1,898.83 | $5,696.46 |
| 07/16/2013 | BILL | GRIFFITH, PHILIP D TRUSTEE | $7,595.29 | $7,595.29 |
| 08/14/2012 | PAYMENT | GRIFFITH, PHILIP D TRUSTEE CHECK | $-7,296.67 | $0.00 |
| 07/13/2012 | BILL | GRIFFITH, PHILIP D TRUSTEE | $7,296.67 | $7,296.67 |
| 08/15/2011 | PAYMENT | GRIFFITH, PHILIP D TRUSTEE CHECK | $-6,939.88 | $0.00 |
| 07/15/2011 | BILL | GRIFFITH, PHILIP D TRUSTEE | $6,939.88 | $6,939.88 |
| 08/16/2010 | PAYMENT | GRIFFITH, PHILIP D TRUSTEE CHECK | $-6,580.55 | $0.00 |
| 07/14/2010 | BILL | GRIFFITH, PHILIP D TRUSTEE | $6,580.55 | $6,580.55 |
| 08/10/2009 | PAYMENT | GRIFFITH, PHILIP D TRUSTEE CHECK | $-6,140.05 | $0.00 |
| 07/13/2009 | BILL | GRIFFITH, PHILIP D TRUSTEE | $6,140.05 | $6,140.05 |
| 07/30/2008 | PAYMENT | GRIFFITH, PHILIP D TRUSTEE CHECK | $-5,448.11 | $0.00 |
| 07/18/2008 | BILL | GRIFFITH, PHILIP D TRUSTEE | $5,448.11 | $5,448.11 |
| 08/17/2007 | PAYMENT | GRIFFITH, PHILIP D T | $-5,044.03 | $0.00 |
| 07/01/2007 | BILL | GRIFFITH, PHILIP D TRUSTEE | $5,044.03 | $5,044.03 |
| 01/02/2007 | PAYMENT | GRIFFITH, PHILIP D T | $-2,335.46 | $0.00 |
| 09/28/2006 | PAYMENT | GRIFFITH, PHILIP D T | $-1,167.72 | $2,335.46 |
| 08/23/2006 | PAYMENT | GRIFFITH, PHILIP D T | $-1,167.72 | $3,503.18 |
| 07/01/2006 | BILL | GRIFFITH, PHILIP D TRUSTEE | $4,670.90 | $4,670.90 |
| 10/31/2005 | PAYMENT | PHILIP GRIFFITH | $-2,162.47 | $0.00 |
| 10/03/2005 | PAYMENT | TSI TITLE | $-1,081.22 | $2,162.47 |
| 08/01/2005 | PAYMENT | FU, SIANG & SHAU CHI | $-1,081.22 | $3,243.69 |
| 07/01/2005 | BILL | FU, SIANG & SHAU CHING | $4,324.91 | $4,324.91 |
| 03/08/2005 | PAYMENT | FU, SIANG & SHAU CHI | $-1,049.74 | $0.00 |
| 12/30/2004 | PAYMENT | FU, SIANG & SHAU CHI | $-1,049.74 | $1,049.74 |
| 10/06/2004 | PAYMENT | FU, SIANG & SHAU CHI | $-1,049.74 | $2,099.48 |
| 08/18/2004 | PAYMENT | FU, SIANG & SHAU CHI | $-1,049.74 | $3,149.22 |
| 07/01/2004 | BILL | FU, SIANG & SHAU CHING | $4,198.96 | $4,198.96 |
| 03/08/2004 | PAYMENT | FU, SIANG & SHAU CHI | $-1,024.50 | $0.00 |
| 01/06/2004 | PAYMENT | FU, SIANG & SHAU CHI | $-1,024.48 | $1,024.50 |
| 10/06/2003 | PAYMENT | FU, SIANG & SHAU CHI | $-1,024.48 | $2,048.98 |
| 08/14/2003 | PAYMENT | FU, SIANG & SHAU CHI | $-1,024.48 | $3,073.46 |
| 07/01/2003 | BILL | FU, SIANG & SHAU CHING | $4,097.94 | $4,097.94 |
| 03/24/2003 | PAYMENT | FU, SIANG LUNG & SHA | $-1,058.09 | $0.00 |
| 03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $40.70 | $1,058.09 |
| 01/08/2003 | PAYMENT | FU, SIANG LUNG & SHA | $-1,017.36 | $1,017.39 |
| 10/09/2002 | PAYMENT | FU, SIANG LUNG & SHA | $-1,017.36 | $2,034.75 |
| 08/15/2002 | PAYMENT | FU, SIANG LUNG & SHA | $-1,017.36 | $3,052.11 |
| 07/01/2002 | BILL | FU, SIANG LUNG & SHAU C | $4,069.47 | $4,069.47 |
| 02/21/2002 | PAYMENT | FU, SIANG LUNG & SHA | $-2,059.47 | $0.00 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $40.38 | $2,059.47 |
| 10/03/2001 | PAYMENT | FU, SIANG LUNG & SHA | $-1,009.54 | $2,019.09 |
| 08/20/2001 | PAYMENT | FU, SIANG LUNG & SHA | $-1,009.54 | $3,028.63 |
| 07/01/2001 | BILL | FU, SIANG LUNG & SHAU C | $4,038.17 | $4,038.17 |
| 02/22/2001 | PAYMENT | FU, SIANG LUNG & SHA | $-722.26 | $0.00 |
| 01/03/2001 | PAYMENT | FU, SIANG LUNG & SHA | $-722.23 | $722.26 |
| 10/10/2000 | PAYMENT | FU, SIANG LUNG & SHA | $-722.23 | $1,444.49 |
| 08/24/2000 | PAYMENT | FU, SIANG LUNG & SHA | $-722.23 | $2,166.72 |
| 07/01/2000 | BILL | FU, SIANG LUNG & SHAU C | $2,888.95 | $2,888.95 |
| 03/06/2000 | PAYMENT | FU, SIANG LUNG & SHA | $-721.03 | $0.00 |
| 01/10/2000 | PAYMENT | FU, SIANG LUNG & SHA | $-721.02 | $721.03 |
| 10/05/1999 | PAYMENT | FU, SIANG LUNG & SHA | $-721.02 | $1,442.05 |
| 08/16/1999 | PAYMENT | FU, SIANG LUNG & SHA | $-721.02 | $2,163.07 |
| 07/01/1999 | BILL | FU, SIANG LUNG & SHAU C | $2,884.09 | $2,884.09 |
| 02/22/1999 | PAYMENT | FU, SIANG LUNG & SHA | $-733.13 | $0.00 |
| 01/12/1999 | PAYMENT | FU, SIANG LUNG & SHA | $-733.11 | $733.13 |
| 10/08/1998 | PAYMENT | FU, SIANG LUNG & SHA | $-733.11 | $1,466.24 |
| 08/13/1998 | PAYMENT | FU, SIANG LUNG & SHA | $-733.11 | $2,199.35 |
| 07/01/1998 | BILL | FU, SIANG LUNG & SHAU C | $2,932.46 | $2,932.46 |
| 01/02/1998 | PAYMENT | FU, SIANG LUNG & SHA | $-1,440.65 | $0.00 |
| 10/09/1997 | PAYMENT | FU, SIANG LUNG & SHA | $-720.32 | $1,440.65 |
| 08/20/1997 | PAYMENT | FU, SIANG LUNG & SHA | $-720.32 | $2,160.97 |
| 07/01/1997 | BILL | FU, SIANG LUNG & SHAU C | $2,881.29 | $2,881.29 |
| 02/28/1997 | PAYMENT | FU, SIANG LUNG & SHA | $-741.23 | $0.00 |
| 01/13/1997 | PAYMENT | FU, SIANG LUNG & SHA | $-741.21 | $741.23 |
| 10/07/1996 | PAYMENT | FU, SIANG LUNG & SHA | $-741.21 | $1,482.44 |
| 08/20/1996 | PAYMENT | FU, SIANG LUNG & SHA | $-741.21 | $2,223.65 |
| 07/01/1996 | BILL | FU, SIANG LUNG & SHAU C | $2,964.86 | $2,964.86 |
| 03/11/1996 | AMENDMENT | 1995-96 Bill was Amended | $0.00 | $0.00 |
| 03/06/1996 | PAYMENT | $-614.99 | $0.00 | |
| 12/28/1995 | PAYMENT | $-614.99 | $614.99 | |
| 10/06/1995 | PAYMENT | $-614.99 | $1,229.98 | |
| 08/22/1995 | PAYMENT | $-614.99 | $1,844.97 | |
| 07/01/1995 | BILL | FU, SIANG LUNG & SHAU C | $2,459.96 | $2,459.96 |
| 03/09/1995 | PAYMENT | $-575.05 | $0.00 | |
| 01/06/1995 | PAYMENT | $-575.05 | $575.05 | |
| 10/14/1994 | PAYMENT | $-575.05 | $1,150.10 | |
| 08/16/1994 | PAYMENT | $-575.05 | $1,725.15 | |
| 07/01/1994 | BILL | FU, SIANG LUNG & SHAU C | $2,300.20 | $2,300.20 |
| 03/18/1994 | PAYMENT | $-566.48 | $0.00 | |
| 12/29/1993 | PAYMENT | $-566.48 | $566.48 | |
| 10/05/1993 | PAYMENT | $-566.48 | $1,132.96 | |
| 08/10/1993 | PAYMENT | $-566.48 | $1,699.44 | |
| 07/01/1993 | BILL | FU, SIANG LUNG & SHAU C | $2,265.92 | $2,265.92 |
| 03/03/1993 | PAYMENT | $-558.78 | $0.00 | |
| 01/08/1993 | PAYMENT | $-558.78 | $558.78 | |
| 10/15/1992 | PAYMENT | $-558.78 | $1,117.56 | |
| 08/12/1992 | PAYMENT | $-558.78 | $1,676.34 | |
| 07/01/1992 | BILL | FU, SIANG LUNG & SHAU C | $2,235.12 | $2,235.12 |
| 03/09/1992 | PAYMENT | $-513.31 | $0.00 | |
| 01/02/1992 | PAYMENT | $-513.31 | $513.31 | |
| 10/07/1991 | PAYMENT | $-513.31 | $1,026.62 | |
| 08/19/1991 | PAYMENT | $-513.31 | $1,539.93 | |
| 07/01/1991 | BILL | FU, SIANG LUNG & SHAU C | $2,053.24 | $2,053.24 |
| 03/07/1991 | PAYMENT | $-455.16 | $0.00 | |
| 01/03/1991 | PAYMENT | $-455.14 | $455.16 | |
| 10/01/1990 | PAYMENT | $-455.14 | $910.30 | |
| 08/08/1990 | PAYMENT | $-455.14 | $1,365.44 | |
| 07/01/1990 | BILL | FU, SIANG LUNG & SHAU C | $1,820.58 | $1,820.58 |
| 03/01/1990 | PAYMENT | $-421.18 | $0.00 | |
| 12/13/1989 | PAYMENT | $-421.15 | $421.18 | |
| 10/06/1989 | PAYMENT | $-421.15 | $842.33 | |
| 09/05/1989 | PAYMENT | $-421.15 | $1,263.48 | |
| 07/01/1989 | BILL | FU, SIANG LUNG & SHAU C | $1,684.63 | $1,684.63 |
| 03/01/1989 | PAYMENT | $-401.70 | $0.00 | |
| 12/30/1988 | PAYMENT | $-401.67 | $401.70 | |
| 10/04/1988 | PAYMENT | $-401.67 | $803.37 | |
| 08/05/1988 | PAYMENT | $-401.67 | $1,205.04 | |
| 07/01/1988 | BILL | FU, SIANG LUNG & SHAU C | $1,606.71 | $1,606.71 |
| 03/01/1988 | PAYMENT | $-397.88 | $0.00 | |
| 01/06/1988 | PAYMENT | $-397.85 | $397.88 | |
| 10/06/1987 | PAYMENT | $-397.85 | $795.73 | |
| 08/12/1987 | PAYMENT | $-397.85 | $1,193.58 | |
| 07/01/1987 | BILL | FU, SIANG LUNG & SHAU C | $1,591.43 | $1,591.43 |
| 03/10/1987 | PAYMENT | $-352.03 | $0.00 | |
| 01/08/1987 | PAYMENT | $-352.03 | $352.03 | |
| 10/09/1986 | PAYMENT | $-352.03 | $704.06 | |
| 07/07/1986 | PAYMENT | $-352.03 | $1,056.09 | |
| 07/01/1986 | BILL | FU,SIANG LUNG & SHAU C | $1,408.12 | $1,408.12 |