Tax Account 1418-10-511-007

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Owners

SURVIVORS TRT OF BENSON REV TRT
PO BOX 9043
LA JOLLA, CA 92038

BENSON, JUDITH R TTEE

Account Summary

Account ID	1418-10-511-007
Account Type	Real Estate
Location	164 YERINGTON CT TAHOE DOUGLAS SEWER
Balance	$0.00
Currently Due	$0.00

Account ID

1418-10-511-007

Account Type

Real Estate

Location

164 YERINGTON CT
TAHOE DOUGLAS SEWER

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$9,362.90
Total	$9,362.90
Paid	$9,362.90
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$9,362.90

Total

$9,362.90

Paid

$9,362.90

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$2,340.92	$0.00	$2,340.92	$2,340.92	$0.00
2	10/07/2024	10/17/2024	Paid	$2,340.66	$0.00	$2,340.66	$2,340.66	$0.00
3	01/06/2025	01/16/2025	Paid	$2,340.66	$0.00	$2,340.66	$2,340.66	$0.00
4	03/03/2025	03/13/2025	Paid	$2,340.66	$0.00	$2,340.66	$2,340.66	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$9,094.01	$0.00	$9,094.01	$0.00	$0.00	2.8611	110
2022/2023 REAL ESTATE TAXES	$8,816.89	$0.00	$8,816.89	$0.00	$0.00	2.8611	110
2021/2022 REAL ESTATE TAXES	$8,548.76	$0.00	$8,548.76	$0.00	$0.00	2.8611	110
2020/2021 REAL ESTATE TAXES	$8,303.84	$0.00	$8,303.84	$0.00	$0.00	2.8611	110
2019/2020 REAL ESTATE TAXES	$8,062.38	$0.00	$8,062.38	$0.00	$0.00	2.8611	110
2018/2019 REAL ESTATE TAXES	$7,825.50	$0.00	$7,825.50	$0.00	$0.00	2.8611	110
2017/2018 REAL ESTATE TAXES	$7,605.16	$0.00	$7,605.16	$0.00	$0.00	2.8611	110
2016/2017 REAL ESTATE TAXES	$7,418.53	$0.00	$7,418.53	$0.00	$0.00	2.8611	110
2015/2016 REAL ESTATE TAXES	$7,403.76	$0.00	$7,403.76	$0.00	$0.00	2.8611	110
2014/2015 REAL ESTATE TAXES	$7,190.35	$0.00	$7,190.35	$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
08/06/2024	PAYMENT	CHECK ACH - 100092	$-9,362.90	$0.00
07/15/2024	BILL	SURVIVORS TRT OF BENSON REV TRT	$9,362.90	$9,362.90
08/17/2023	PAYMENT	JUDITH BENSON CHECK 2141	$-9,094.01	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-92.31	$9,094.01
07/14/2023	BILL	SURVIVORS TRT OF BENSON REV TRT	$9,186.32	$9,186.32
08/21/2022	PAYMENT	BENSON, JUDITH R CHECK 1999	$-8,816.89	$0.00
07/19/2022	BILL	BENSON, JUDITH R TTEE	$8,816.89	$8,816.89
08/26/2021	PAYMENT	BENSON, JUDITH R CHECK	$-8,548.76	$0.00
07/14/2021	BILL	BENSON, JUDITH R TTEE	$8,548.76	$8,548.76
08/18/2020	PAYMENT	BENSON, JUDITH R CHECK	$-8,303.84	$0.00
07/13/2020	BILL	BENSON, JUDITH R TTEE	$8,303.84	$8,303.84
08/29/2019	PAYMENT	BENSON, JUDITH R TTEE CHECK	$-8,062.38	$0.00
07/15/2019	BILL	BENSON, JUDITH R TTEE	$8,062.38	$8,062.38
08/19/2018	PAYMENT	BENSON, JUDITH R CHECK	$-7,825.50	$0.00
07/12/2018	BILL	BENSON, JUDITH R TTEE	$7,825.50	$7,825.50
08/04/2017	PAYMENT	BENSON, JUDITH R TTEE CHECK	$-7,605.16	$0.00
07/14/2017	BILL	BENSON, JUDITH R TTEE	$7,605.16	$7,605.16
08/05/2016	PAYMENT	BENSON, ROGER S & JUDITH TTEE CHECK	$-7,418.53	$0.00
07/12/2016	BILL	BENSON, ROGER S & JUDITH TTEE	$7,418.53	$7,418.53
08/18/2015	PAYMENT	BENSON, ROGER S & JUDITH TTEE CHECK	$-7,403.76	$0.00
07/14/2015	BILL	BENSON, ROGER S & JUDITH TTEE	$7,403.76	$7,403.76
08/15/2014	PAYMENT	BENSON, ROGER S & JUDITH TTEE CHECK	$-7,190.35	$0.00
07/17/2014	BILL	BENSON, ROGER S & JUDITH TTEE	$7,190.35	$7,190.35
07/30/2013	PAYMENT	BENSON, ROGER S & JUDITH CHECK	$-6,983.09	$0.00
07/16/2013	BILL	BENSON, ROGER S & JUDITH	$6,983.09	$6,983.09
08/02/2012	PAYMENT	BENSON, ROGER S & JUDITH CHECK	$-6,785.61	$0.00
07/13/2012	BILL	BENSON, ROGER S & JUDITH	$6,785.61	$6,785.61
08/24/2011	PAYMENT	BENSON, ROGER S & JUDITH CHECK	$-6,665.24	$0.00
07/15/2011	BILL	BENSON, ROGER S & JUDITH	$6,665.24	$6,665.24
07/23/2010	PAYMENT	BENSON, ROGER S & JUDITH CHECK	$-6,481.30	$0.00
07/14/2010	BILL	BENSON, ROGER S & JUDITH	$6,481.30	$6,481.30
08/03/2009	PAYMENT	BENSON, ROGER S & JUDITH CHECK	$-6,301.50	$0.00
07/13/2009	BILL	BENSON, ROGER S & JUDITH	$6,301.50	$6,301.50
08/15/2008	PAYMENT	BENSON, ROGER S & JUDITH CHECK	$-5,847.67	$0.00
07/18/2008	BILL	BENSON, ROGER S & JUDITH	$5,847.67	$5,847.67
08/10/2007	PAYMENT	BENSON, ROGER S & JU	$-5,676.82	$0.00
07/01/2007	BILL	BENSON, ROGER S & JUDITH	$5,676.82	$5,676.82
08/02/2006	PAYMENT	BENSON, ROGER S & JU	$-5,512.00	$0.00
07/01/2006	BILL	BENSON, ROGER S & JUDITH	$5,512.00	$5,512.00
08/08/2005	PAYMENT	BENSON, ROGER S & JU	$-5,351.46	$0.00
07/01/2005	BILL	BENSON, ROGER S & JUDITH	$5,351.46	$5,351.46
08/02/2004	PAYMENT	BENSON, ROGER S & JU	$-5,195.55	$0.00
07/01/2004	BILL	BENSON, ROGER S & JUDITH	$5,195.55	$5,195.55
08/18/2003	PAYMENT	BENSON, ROGER S & JU	$-5,066.47	$0.00
07/01/2003	BILL	BENSON, ROGER S & JUDITH	$5,066.47	$5,066.47
08/07/2002	PAYMENT	BENSON, ROGER S & JU	$-5,041.94	$0.00
07/01/2002	BILL	BENSON, ROGER S & JUDITH	$5,041.94	$5,041.94
08/13/2001	PAYMENT	BENSON, ROGER S & JU	$-4,997.12	$0.00
07/01/2001	BILL	BENSON, ROGER S & JUDITH	$4,997.12	$4,997.12
08/03/2000	PAYMENT	BENSON, ROGER S & JU	$-3,450.96	$0.00
07/01/2000	BILL	BENSON, ROGER S & JUDITH	$3,450.96	$3,450.96
03/09/2000	PAYMENT	BENSON, ROGER S & JU	$-861.30	$0.00
12/28/1999	PAYMENT	BENSON, ROGER S & JU	$-1,757.01	$861.30
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$34.45	$2,618.31
08/24/1999	PAYMENT	BENSON, ROGER S & JU	$-861.28	$2,583.86
07/01/1999	BILL	BENSON, ROGER S & JUDITH	$3,445.14	$3,445.14
02/18/1999	PAYMENT	BENSON, ROGER S & JU	$-874.65	$0.00
01/04/1999	PAYMENT	BENSON, ROGER S & JU	$-874.62	$874.65
12/01/1998	PAYMENT	BENSON, ROGER S & JU	$-909.60	$1,749.27
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$34.98	$2,658.87
08/18/1998	PAYMENT	BENSON, ROGER S & JU	$-874.62	$2,623.89
07/01/1998	BILL	BENSON, ROGER S & JUDITH TRUST	$3,498.51	$3,498.51
02/19/1998	PAYMENT	BENSON, ROGER S & JU	$-858.27	$0.00
12/22/1997	PAYMENT	BENSON, ROGER S & JU	$-858.26	$858.27
09/12/1997	PAYMENT	BENSON, ROGER S & JU	$-858.26	$1,716.53
07/30/1997	PAYMENT	BENSON, ROGER S & JU	$-858.26	$2,574.79
07/01/1997	BILL	BENSON, ROGER S & JUDITH TRUST	$3,433.05	$3,433.05
03/12/1997	PAYMENT	BENSON, ROGER S & JU	$-883.17	$0.00
01/08/1997	PAYMENT	BENSON, ROGER S & JU	$-883.15	$883.17
09/23/1996	PAYMENT	BENSON, ROGER S & JU	$-883.15	$1,766.32
08/12/1996	PAYMENT	BENSON, ROGER S & JU	$-883.15	$2,649.47
07/01/1996	BILL	BENSON, ROGER S & JUDITH TRUST	$3,532.62	$3,532.62
02/16/1996	PAYMENT		$-765.14	$0.00
01/08/1996	PAYMENT		$-765.14	$765.14
09/18/1995	PAYMENT		$-765.14	$1,530.28
08/04/1995	PAYMENT		$-765.14	$2,295.42
07/01/1995	BILL	BENSON, ROGER S & JUDITH TRUST	$3,060.56	$3,060.56
02/07/1995	PAYMENT		$-720.43	$0.00
12/19/1994	PAYMENT		$-720.42	$720.43
09/14/1994	PAYMENT		$-720.42	$1,440.85
07/26/1994	PAYMENT		$-720.42	$2,161.27
07/01/1994	BILL	BENSON, ROGER S & JUDITH TRUST	$2,881.69	$2,881.69
02/15/1994	PAYMENT		$-709.48	$0.00
12/13/1993	PAYMENT		$-709.45	$709.48
10/11/1993	PAYMENT		$-709.45	$1,418.93
07/26/1993	PAYMENT		$-709.45	$2,128.38
07/01/1993	BILL	BENSON, ROGER S & JUDITH TRUST	$2,837.83	$2,837.83
02/01/1993	PAYMENT		$-699.84	$0.00
12/17/1992	PAYMENT		$-699.81	$699.84
09/28/1992	PAYMENT		$-699.81	$1,399.65
08/17/1992	PAYMENT		$-699.81	$2,099.46
07/01/1992	BILL	BENSON, ROGER S & JUDITH R	$2,799.27	$2,799.27
02/04/1992	PAYMENT		$-642.67	$0.00
12/27/1991	PAYMENT		$-1,311.01	$642.67
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$25.71	$1,953.68
08/26/1991	PAYMENT		$-642.65	$1,927.97
07/01/1991	BILL	DYE, JAMES A & VIRGINIA	$2,570.62	$2,570.62
01/02/1991	PAYMENT		$-692.65	$0.00
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$9.11	$692.65
07/26/1990	PAYMENT		$-227.84	$683.54
07/01/1990	BILL	DYE, JAMES A & VIRGINIA	$911.38	$911.38
03/01/1990	PAYMENT		$-567.15	$0.00
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$18.06	$567.15
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$7.22	$549.09
08/30/1989	PAYMENT		$-180.62	$541.87
07/01/1989	BILL	DYE, JAMES A & VIRGINIA	$722.49	$722.49
03/09/1989	PAYMENT		$-172.27	$0.00
01/09/1989	PAYMENT		$-172.27	$172.27
10/13/1988	PAYMENT		$-172.27	$344.54
08/10/1988	PAYMENT		$-172.27	$516.81
07/01/1988	BILL	GLENBROOK PROPERTIES	$689.08	$689.08
03/01/1988	PAYMENT		$-169.19	$0.00
12/17/1987	PAYMENT		$-169.17	$169.19
09/28/1987	PAYMENT		$-169.17	$338.36
08/18/1987	PAYMENT		$-169.17	$507.53
07/01/1987	BILL	GLENBROOK PROPERTIES	$676.70	$676.70
03/02/1987	PAYMENT		$-150.97	$0.00
01/14/1987	PAYMENT		$-150.95	$150.97
09/30/1986	PAYMENT		$-150.95	$301.92
07/29/1986	PAYMENT		$-150.95	$452.87
07/01/1986	BILL	GLENBROOK PROPERTIES	$603.82	$603.82