Tax Account 1418-10-502-001
Owners
PERRY TRUST & GREGORY TRUSTS
2423 FILBERT ST
SAN FRANCISCO, CA 94123
GREGORY, DONALD M JR TTEE ET AL
GREGORY FAMILY TRUST
GREGORY, ALAN M TTEE &
GREGORY, SUSAN K TTEE 16.667%
GREGORY, DONALD M JR TTEE 50%
GREGORY, ANN C TTEE 16.667%
GREGORY LIVING TRUST
GREGORY, ROBERT 16.666%
Account Summary
| Account ID | 1418-10-502-001 |
|---|---|
| Account Type | Real Estate |
| Location | 137 DRIVING RANGE RD TAHOE DOUGLAS SEWER |
| Balance | $7,092.84 |
| Currently Due | $2,364.28 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $9,457.41 |
| Total | $9,457.41 |
| Paid | $2,364.57 |
| Balance | $7,092.84 |
| Due | $2,364.28 |
| Ad Valorem Tax Rate | 2.8611 |
| Tax District | 110 (TAHOE DOUGLAS SEWER DIST) |
| Tax Cap | 100% High 8.0% |
Installments
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 | .31 | .84 | .28 |
| 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 |
|---|---|---|---|---|
| 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 |