Tax Account 1418-10-502-001

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Owners

PERRY TRUST & GREGORY TRUSTS
76 BRIDGEGATE DRIVE
SAN RAFAEL, CA 94903

GREGORY, DONALD M JR TTEE ET AL

SEE VESTING DOCS FOR PERCENTAGES

Account Summary

Account ID	1418-10-502-001
Account Type	Real Estate
Location	137 DRIVING RANGE RD TAHOE DOUGLAS SEWER
Balance	$2,364.28
Currently Due	$0.00

Account ID

1418-10-502-001

Account Type

Real Estate

Location

137 DRIVING RANGE RD
TAHOE DOUGLAS SEWER

Balance

$2,364.28

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$9,457.41
Total	$9,457.41
Paid	$7,093.13
Balance	$2,364.28
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

$9,457.41

Total

$9,457.41

Paid

$7,093.13

Balance

$2,364.28

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	$2,364.57	$0.00	$2,364.57	$2,364.57	$0.00
2	10/07/2024	10/17/2024	Paid	$2,364.28	$0.00	$2,364.28	$2,364.28	$0.00
3	01/06/2025	01/16/2025	Paid	$2,364.28	$0.00	$2,364.28	$2,364.28	$0.00
4	03/03/2025	03/13/2025	Due	$2,364.28	$0.00	$2,364.28	$0.00	$2,364.28

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$8,771.59	$0.00	$8,771.59	$0.00	$0.00	2.8611	110
2022/2023 REAL ESTATE TAXES	$8,123.86	$0.00	$8,123.86	$0.00	$0.00	2.8611	110
2021/2022 REAL ESTATE TAXES	$7,519.95	$0.00	$7,519.95	$0.00	$0.00	2.8611	110
2020/2021 REAL ESTATE TAXES	$7,276.52	$0.00	$7,276.52	$0.00	$0.00	2.8611	110
2019/2020 REAL ESTATE TAXES	$7,029.15	$0.00	$7,029.15	$0.00	$0.00	2.8611	110
2018/2019 REAL ESTATE TAXES	$6,707.78	$1,006.17	$7,713.95	$0.00	$0.00	2.8611	110
2017/2018 REAL ESTATE TAXES	$6,445.04	$0.00	$6,445.04	$0.00	$0.00	2.8611	110
2016/2017 REAL ESTATE TAXES	$6,285.92	$0.00	$6,285.92	$0.00	$0.00	2.8611	110
2015/2016 REAL ESTATE TAXES	$6,272.58	$0.00	$6,272.58	$0.00	$0.00	2.8611	110
2014/2015 REAL ESTATE TAXES	$6,082.41	$0.00	$6,082.41	$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
12/31/2024	PAYMENT	CHECK ACH - 100011	$-2,364.28	$2,364.28
09/26/2024	PAYMENT	CHECK ACH - 10019	$-2,364.28	$4,728.56
08/13/2024	PAYMENT	CHECK ACH - 100342	$-2,364.57	$7,092.84
07/15/2024	BILL	PERRY TRUST & GREGORY TRUSTS	$9,457.41	$9,457.41
12/07/2023	PAYMENT	TRUST & GREGORY TRUS PERRY GOVACH ACH - 314022506	$-4,371.51	$0.00
09/07/2023	PAYMENT	ANN CLARK & ALAN M GREGORY GLENBROOK CHECK 1038	$-2,192.84	$4,371.51
08/23/2023	PAYMENT	GREGORY, ANN CLARK & ALAN M CHECK 1036	$-2,207.24	$6,564.35
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-56.47	$8,771.59
07/14/2023	BILL	PERRY TRUST & GREGORY TRUSTS	$8,828.06	$8,828.06
01/30/2023	PAYMENT	GREGORY, ANN & ALAN CHECK 1031	$-2,030.96	$0.00
01/09/2023	PAYMENT	GREGORY, ANN & ALAN CHECK 1029	$-2,030.96	$2,030.96
09/20/2022	PAYMENT	GREGORY, ANN AND ALAN CHECK 1145	$-2,030.96	$4,061.92
08/18/2022	PAYMENT	GREGORY, ANN & ALAN CHECK 1141	$-2,030.98	$6,092.88
07/19/2022	BILL	GREGORY, DONALD M JR TTEE ET A	$8,123.86	$8,123.86
02/18/2022	PAYMENT	GREGORY, ANN CLARK & ALAN M CHECK	$-1,879.98	$0.00
01/05/2022	PAYMENT	GREGORY, ALAN & ANN CLARK CHECK	$-1,879.98	$1,879.98
09/13/2021	PAYMENT	GREGORY, ANN CLARK & ALAN M CHECK	$-1,879.98	$3,759.96
08/14/2021	PAYMENT	GREGORY, ALAN & ANN CHECK	$-1,880.01	$5,639.94
07/14/2021	BILL	GREGORY, DONALD M JR TTEE ET A	$7,519.95	$7,519.95
02/22/2021	PAYMENT	GREGORY, ANN CLARK & ALAN M CHECK	$-1,819.12	$0.00
01/02/2021	PAYMENT	GREGORY, ANN & ALAN CHECK	$-1,819.12	$1,819.12
09/21/2020	PAYMENT	GREGORY, ANN & ALAN CHECK	$-1,819.12	$3,638.24
08/11/2020	PAYMENT	GREGORY, DONALD M JR TTEE ET A CHECK	$-1,819.16	$5,457.36
07/13/2020	BILL	GREGORY, DONALD M JR TTEE ET A	$7,276.52	$7,276.52
03/06/2020	PAYMENT	GREGORY, ANN & ALAN CHECK	$-1,757.28	$0.00
12/17/2019	PAYMENT	GREGORY, ANN CHECK	$-1,757.28	$1,757.28
09/23/2019	PAYMENT	GREGORY, DONALD M JR TTEE ET A CHECK	$-1,757.28	$3,514.56
08/09/2019	PAYMENT	GREGORY, ANN CHECK	$-1,757.31	$5,271.84
07/15/2019	BILL	GREGORY, DONALD M JR TTEE ET A	$7,029.15	$7,029.15
04/09/2019	PAYMENT	GREGORY, DONALD M JR CHECK	$-7,713.95	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$469.54	$7,713.95
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$301.85	$7,244.41
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$167.70	$6,942.56
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$67.08	$6,774.86
07/12/2018	BILL	GREGORY, DONALD M JR TTEE ET A	$6,707.78	$6,707.78
09/12/2017	PAYMENT	GREGORY, DONALD M JR TTEE ET A CHECK	$-4,833.78	$0.00
08/01/2017	PAYMENT	GREGORY, DONALD M JR TTEE ET A CHECK	$-1,611.26	$4,833.78
07/14/2017	BILL	GREGORY, DONALD M JR TTEE ET A	$6,445.04	$6,445.04
08/17/2016	PAYMENT	GREGORY, DONALD M JR TTEE ET A CHECK	$-6,285.92	$0.00
07/12/2016	BILL	GREGORY, DONALD M JR TTEE ET A	$6,285.92	$6,285.92
10/09/2015	PAYMENT	GREGORY, DONALD M JR TTEE ET A CHECK	$-1,568.14	$0.00
09/08/2015	PAYMENT	GREGORY, DONALD M JR TTEE ET A CHECK	$-3,136.28	$1,568.14
08/12/2015	PAYMENT	GREGORY, DONALD M JR TTEE ET A CHECK	$-1,568.16	$4,704.42
07/14/2015	BILL	GREGORY, DONALD M JR TTEE ET A	$6,272.58	$6,272.58
09/18/2014	PAYMENT	GREGORY, DONALD M JR TTEE ET A CHECK	$-4,561.80	$0.00
08/08/2014	PAYMENT	GREGORY, DONALD M JR TTEE ET A CHECK	$-1,520.61	$4,561.80
07/17/2014	BILL	GREGORY, DONALD M JR TTEE ET A	$6,082.41	$6,082.41
08/05/2013	PAYMENT	GREGORY, DONALD M JR TTEE ET A CHECK	$-5,909.22	$0.00
07/16/2013	BILL	GREGORY, DONALD M JR TTEE ET A	$5,909.22	$5,909.22
10/05/2012	PAYMENT	ROBERT GREGORY/ANN GREGORY CHECK	$-2,838.78	$0.00
08/27/2012	PAYMENT	ROBERT GREGORY CHECK	$-1,419.39	$2,838.78
07/31/2012	PAYMENT	Ann Gregory CHECK	$-1,419.39	$4,258.17
07/13/2012	BILL	GREGORY, DONALD M JR TTEE ET A	$5,677.56	$5,677.56
04/12/2012	PAYMENT	GREGORY, DONALD M JR & JOAN M CHECK	$-6,218.55	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$378.52	$6,218.55
03/12/2012	ADJUSTMENT	wrong parcel keyed tt	$5,840.03	$5,840.03
03/12/2012	VOID	CAROL LARSEN CHECK	$-5,840.03	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$243.33	$5,840.03
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$135.19	$5,596.70
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$54.08	$5,461.51
07/15/2011	BILL	GREGORY, DONALD M JR & JOAN M	$5,407.43	$5,407.43
01/26/2011	PAYMENT	GREGORY, DONALD M JR & JOAN M CHECK	$-2,615.52	$0.00
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$51.28	$2,615.52
07/23/2010	PAYMENT	GREGORY, DONALD M JR & JOAN M CHECK	$-2,564.24	$2,564.24
07/14/2010	BILL	GREGORY, DONALD M JR & JOAN M	$5,128.48	$5,128.48
12/16/2009	PAYMENT	GREGORY, DONALD M JR & JOAN M CHECK	$-2,393.30	$0.00
08/07/2009	PAYMENT	GREGORY, DONALD M JR & JOAN M CHECK	$-2,393.31	$2,393.30
07/13/2009	BILL	GREGORY, DONALD M JR & JOAN M	$4,786.61	$4,786.61
08/19/2008	PAYMENT	GREGORY, DONALD M JR & JOAN M CHECK	$-2,110.26	$0.00
07/25/2008	PAYMENT	GREGORY, DONALD M JR & JOAN M CHECK	$-2,110.27	$2,110.26
07/18/2008	BILL	GREGORY, DONALD M JR & JOAN M	$4,220.53	$4,220.53
08/16/2007	PAYMENT	GREGORY, DONALD M JR	$-3,907.89	$0.00
07/01/2007	BILL	GREGORY, DONALD M JR & JOAN M	$3,907.89	$3,907.89
02/08/2007	PAYMENT	GREGORY, DONALD M JR	$-1,845.40	$0.00
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$36.18	$1,845.40
08/08/2006	PAYMENT	GREGORY, DONALD M JR	$-1,809.22	$1,809.22
07/01/2006	BILL	GREGORY, DONALD M JR & JOAN M	$3,618.44	$3,618.44
10/27/2005	PAYMENT	GREGORY, DONALD M JR	$-1,675.21	$0.00
08/03/2005	PAYMENT	GREGORY, DONALD M JR	$-1,675.20	$1,675.21
07/01/2005	BILL	GREGORY, DONALD M JR & JOAN M	$3,350.41	$3,350.41
08/05/2004	PAYMENT	GREGORY/PERRY	$-3,122.44	$0.00
07/01/2004	BILL	GREGORY, DONALD M JR & JOAN M	$3,122.44	$3,122.44
08/14/2003	PAYMENT	GREGORY, DONALD M JR	$-3,049.50	$0.00
07/01/2003	BILL	GREGORY, DONALD M JR & JOAN M	$3,049.50	$3,049.50
07/29/2002	PAYMENT	D GREGORY/J PERRY	$-3,010.60	$0.00
07/01/2002	BILL	GREGORY, DONALD M JR & JOAN M	$3,010.60	$3,010.60
07/26/2001	PAYMENT	GREGORY, DONALD M JR	$-2,997.53	$0.00
07/01/2001	BILL	GREGORY, DONALD M JR & JOAN M	$2,997.53	$2,997.53
08/01/2000	PAYMENT	GREGORY, DONALD M JR	$-1,821.65	$0.00
07/01/2000	BILL	GREGORY, DONALD M JR & JOAN M	$1,821.65	$1,821.65
07/28/1999	PAYMENT	GREGORY, DONALD M JR	$-1,818.58	$0.00
07/01/1999	BILL	GREGORY, DONALD M JR & JOAN M	$1,818.58	$1,818.58
08/14/1998	PAYMENT	PERRY/GREGORY	$-1,857.25	$0.00
07/01/1998	BILL	GREGORY, DONALD M JR & JOAN M	$1,857.25	$1,857.25
08/07/1997	PAYMENT	GREGORY, DONALD M JR	$-1,832.98	$0.00
07/01/1997	BILL	GREGORY, DONALD M JR & JOAN M	$1,832.98	$1,832.98
08/08/1996	PAYMENT	GREGORY, DONALD M JR	$-1,886.14	$0.00
07/01/1996	BILL	GREGORY, DONALD M JR & JOAN M	$1,886.14	$1,886.14
08/15/1995	PAYMENT		$-1,636.00	$0.00
07/01/1995	BILL	GREGORY, DONALD M JR & JOAN M	$1,636.00	$1,636.00
07/22/1994	PAYMENT		$-1,478.00	$0.00
07/01/1994	BILL	GREGORY, DONALD M JR & JOAN M	$1,478.00	$1,478.00
08/02/1993	PAYMENT		$-1,458.36	$0.00
07/01/1993	BILL	GREGORY, DONALD M JR & JOAN M	$1,458.36	$1,458.36
08/14/1992	PAYMENT		$-1,438.54	$0.00
07/01/1992	BILL	GREGORY, DONALD M JR & JOAN M	$1,438.54	$1,438.54
08/14/1991	PAYMENT		$-1,323.63	$0.00
07/01/1991	BILL	GREGORY, DONALD M JR & JOAN M	$1,323.63	$1,323.63
08/09/1990	PAYMENT		$-1,341.98	$0.00
07/01/1990	BILL	GREGORY, DONALD M JR & JOAN M	$1,341.98	$1,341.98
08/14/1989	PAYMENT		$-1,256.52	$0.00
07/01/1989	BILL	GREGORY, DONALD M JR & JOAN M	$1,256.52	$1,256.52
12/30/1988	PAYMENT		$-599.21	$0.00
09/26/1988	PAYMENT		$-299.59	$599.21
07/12/1988	PAYMENT		$-299.59	$898.80
07/01/1988	BILL	GREGORY, DONALD M JR & JOAN M	$1,198.39	$1,198.39
01/04/1988	PAYMENT		$-588.45	$0.00
10/12/1987	PAYMENT		$-294.21	$588.45
08/04/1987	PAYMENT		$-294.21	$882.66
07/01/1987	BILL	GREGORY, DONALD M JR & JOAN M	$1,176.87	$1,176.87
12/30/1986	PAYMENT		$-521.67	$0.00
10/09/1986	PAYMENT		$-260.82	$521.67
07/18/1986	PAYMENT		$-260.82	$782.49
07/01/1986	BILL	GREGORY,DONALD M JR & JOAN M	$1,043.31	$1,043.31