Tax Account 1418-10-702-004

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Owners

MECCA, SANDRA E & MICHAEL V
735 PICACHO LN
MONTECITO, CA 93108

Account Summary

Account ID	1418-10-702-004
Account Type	Real Estate
Location	192 GLENBROOK INN RD TAHOE DOUGLAS SEWER
Balance	$0.00
Currently Due	$0.00

Account ID

1418-10-702-004

Account Type

Real Estate

Location

192 GLENBROOK INN RD
TAHOE DOUGLAS SEWER

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$20,811.31
Total	$20,811.31
Paid	$20,811.31
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

$20,811.31

Total

$20,811.31

Paid

$20,811.31

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	$5,203.06	$0.00	$5,203.06	$5,203.06	$0.00
2	10/07/2024	10/17/2024	Paid	$5,202.75	$0.00	$5,202.75	$5,202.75	$0.00
3	01/06/2025	01/16/2025	Paid	$5,202.75	$0.00	$5,202.75	$5,202.75	$0.00
4	03/03/2025	03/13/2025	Paid	$5,202.75	$0.00	$5,202.75	$5,202.75	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$20,206.17	$0.00	$20,206.17	$0.00	$0.00	2.8611	110
2022/2023 REAL ESTATE TAXES	$17,653.19	$0.00	$17,653.19	$0.00	$0.00	2.8611	110
2021/2022 REAL ESTATE TAXES	$17,119.76	$0.00	$17,119.76	$0.00	$0.00	2.8611	110
2020/2021 REAL ESTATE TAXES	$16,629.67	$0.00	$16,629.67	$0.00	$0.00	2.8611	110
2019/2020 REAL ESTATE TAXES	$16,155.35	$0.00	$16,155.35	$0.00	$0.00	2.8611	110
2018/2019 REAL ESTATE TAXES	$15,416.71	$1,387.42	$16,804.13	$0.00	$0.00	2.8611	110
2017/2018 REAL ESTATE TAXES	$14,809.76	$666.44	$15,476.20	$0.00	$0.00	2.8611	110
2016/2017 REAL ESTATE TAXES	$14,443.35	$1,155.46	$15,598.81	$0.00	$0.00	2.8611	110
2015/2016 REAL ESTATE TAXES	$14,397.74	$503.92	$14,901.66	$0.00	$0.00	2.8611	110
2014/2015 REAL ESTATE TAXES	$13,959.36	$709.63	$14,668.99	$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
08/13/2024	PAYMENT	CHECK ACH - 1001120	$-20,811.31	$0.00
07/15/2024	BILL	MECCA, SANDRA E & MICHAEL V	$20,811.31	$20,811.31
08/14/2023	PAYMENT	SANDRA ELIZABETH MECCA SYS GOVOLUTION - 309067621 ORIG: GOV	$-20,206.17	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-59.67	$20,206.17
08/14/2023	ADJUSTMENT	SANDRA ELIZABETH MECCA GOV GOVOLUTION - 309067621 VOIDED PAYMENT: 1190049. REASON: AMENDMENT TO RE 2024	$20,265.84	$20,265.84
08/07/2023	PAYMENT	SANDRA ELIZABETH MECCA GOV GOVOLUTION - 309067621	$-20,265.84	$0.00
07/14/2023	BILL	MECCA, SANDRA E & MICHAEL V	$20,265.84	$20,265.84
07/28/2022	PAYMENT	SANDRA E & MICHAEL V MECCA GOV GOVOLUTION - 292983835	$-17,653.19	$0.00
07/19/2022	BILL	MECCA, SANDRA E & MICHAEL V	$17,653.19	$17,653.19
08/03/2021	PAYMENT	MECCA, SANDRA CREDIT: D	$-17,119.76	$0.00
07/14/2021	BILL	MECCA, SANDRA E & MICHAEL V	$17,119.76	$17,119.76
07/24/2020	PAYMENT	MECCA, SANDRA CREDIT: D	$-16,629.67	$0.00
07/13/2020	BILL	MECCA, SANDRA E & MICHAEL V	$16,629.67	$16,629.67
12/19/2019	PAYMENT	SANDRA MECCA CREDIT: D	$-8,077.66	$0.00
10/09/2019	PAYMENT	SIGNATURE TITLE CHECK	$-4,038.83	$8,077.66
08/12/2019	PAYMENT	EMERSON HEDGES LLC CHECK	$-4,038.86	$12,116.49
07/15/2019	BILL	EMERSON HEDGES LLC	$16,155.35	$16,155.35
04/29/2019	PAYMENT	EMERSON HEDGES LLC CHECK	$-4,006.13	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$154.08	$4,006.13
01/29/2019	PAYMENT	EMERSON HEDGES LLC CHECK	$-12,798.00	$3,852.05
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$693.75	$16,650.05
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$385.42	$15,956.30
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$154.17	$15,570.88
07/12/2018	BILL	EMERSON HEDGES LLC	$15,416.71	$15,416.71
04/18/2018	PAYMENT	EMERSON HEDGES LLC CHECK	$-7,923.22	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$370.24	$7,923.22
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$148.10	$7,552.98
12/14/2017	PAYMENT	EMERSON HEDGES LLC CHECK	$-3,850.54	$7,404.88
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$148.10	$11,255.42
08/18/2017	PAYMENT	EMERSON HEDGES LLC CHECK	$-3,702.44	$11,107.32
07/14/2017	BILL	EMERSON HEDGES LLC	$14,809.76	$14,809.76
03/29/2017	PAYMENT	EMERSON HEDGES LLC CHECK	$-11,987.95	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$649.95	$11,987.95
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$361.08	$11,338.00
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$144.43	$10,976.92
08/21/2016	PAYMENT	LAKESHORE HOUSE LTD PARTNERSH CHECK	$-3,610.86	$10,832.49
07/12/2016	BILL	EMERSON HEDGES LLC	$14,443.35	$14,443.35
04/08/2016	PAYMENT	LAKESHORE HOUSE LTP, THE CHECK	$-7,702.78	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$359.94	$7,702.78
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$143.98	$7,342.84
10/06/2015	PAYMENT	LAKESHORE HOUSE LTP, THE CHECK	$-3,599.43	$7,198.86
08/25/2015	PAYMENT	LAKESHORE HOUSE LTP, THE CHECK	$-7,659.33	$10,798.29
08/04/2015	INTEREST	Monthly Interest	$29.08	$18,457.62
07/14/2015	BILL	LAKESHORE HOUSE LTP, THE	$14,397.74	$18,428.54
07/02/2015	INTEREST	Monthly Interest	$29.08	$4,030.80
06/03/2015	PENALTY	2015 LIEN FEES	$14.00	$4,001.72
06/01/2015	INTEREST	Monthly Interest	$348.98	$3,987.72
04/29/2015	PENALTY	Publication Cost for Delinqncy	$9.31	$3,638.74
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$139.59	$3,629.43
03/17/2015	ADJUSTMENT	Posted in error tr	$3,489.84	$3,489.84
03/16/2015	VOID	LAKESHORE HOUSE LTP, THE CHECK	$-3,489.84	$0.00
03/16/2015	PAYMENT	LAKESHORE HOUSE LTP, THE CHECK	$-3,629.43	$3,489.84
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$139.59	$7,119.27
10/13/2014	PAYMENT	LAKESHORE HOUSE LTP, THE CHECK	$-3,489.84	$6,979.68
08/20/2014	PAYMENT	LAKESHORE HOUSE LTP, THE CHECK	$-3,489.84	$10,469.52
07/17/2014	BILL	LAKESHORE HOUSE LTP, THE	$13,959.36	$13,959.36
08/20/2013	PAYMENT	LAKESHORE HOUSE LTP, THE CHECK	$-13,560.35	$0.00
07/16/2013	BILL	LAKESHORE HOUSE LTP, THE	$13,560.35	$13,560.35
04/29/2013	PAYMENT	THE LAKESHORE HOUSE CHECK	$-3,386.78	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$130.26	$3,386.78
01/15/2013	PAYMENT	TNSS LLC CHECK	$-3,256.52	$3,256.52
09/17/2012	PAYMENT	TNSS LLC CHECK	$-3,256.52	$6,513.04
07/30/2012	PAYMENT	TNSS LLC CHECK	$-3,256.52	$9,769.56
07/13/2012	BILL	TNSS LLC	$13,026.08	$13,026.08
02/22/2012	PAYMENT	TNSS LLC CHECK	$-3,072.02	$0.00
12/12/2011	PAYMENT	TNSS LLC CHECK	$-3,072.02	$3,072.02
09/15/2011	PAYMENT	TNSS LLC CHECK	$-3,072.02	$6,144.04
07/22/2011	PAYMENT	TNSS LLC CHECK	$-3,072.03	$9,216.06
07/15/2011	BILL	TNSS LLC	$12,288.09	$12,288.09
03/14/2011	PAYMENT	TNSS LLC CHECK	$-2,911.30	$0.00
12/29/2010	PAYMENT	TNSS LLC CHECK	$-2,911.30	$2,911.30
10/11/2010	PAYMENT	WHITTEMORE, HARVEY ET AL* CHECK	$-2,911.30	$5,822.60
08/24/2010	PAYMENT	WHITTEMORE, HARVEY ET AL* CHECK	$-2,911.32	$8,733.90
07/14/2010	BILL	WHITTEMORE, HARVEY ET AL*	$11,645.22	$11,645.22
03/09/2010	PAYMENT	LAKESHORE HOUSE CHECK	$-2,714.26	$0.00
01/05/2010	PAYMENT	THE LAKESHORE HOUSE CHECK	$-2,714.26	$2,714.26
10/14/2009	PAYMENT	THE LAKESHORE HOUISE CHECK	$-2,714.26	$5,428.52
08/25/2009	PAYMENT	WHITTEMORE, HARVEY ET AL* CHECK	$-2,714.27	$8,142.78
07/13/2009	BILL	WHITTEMORE, HARVEY ET AL*	$10,857.05	$10,857.05
03/11/2009	PAYMENT	THE LAKESHORE HOUSE, LLC CHECK	$-2,435.66	$0.00
01/13/2009	PAYMENT	THE LAKESHORE HOUSE CHECK	$-2,435.66	$2,435.66
10/10/2008	PAYMENT	THE LAKESHORE HOUSE CHECK	$-2,435.66	$4,871.32
07/30/2008	PAYMENT	THE LAKESHORE HOUSE LLC CHECK	$-2,435.66	$7,306.98
07/18/2008	BILL	WHITTEMORE, HARVEY & ANNETTE	$9,742.64	$9,742.64
02/27/2008	PAYMENT	THE LAKESHORE HOUSE	$-2,255.07	$0.00
01/10/2008	PAYMENT	THE LAKESHORE HOUSE	$-2,255.06	$2,255.07
09/27/2007	PAYMENT	THE LAKESHORE HOUSE	$-2,255.06	$4,510.13
08/16/2007	PAYMENT	THE LAKESHORE HOUSE	$-2,255.06	$6,765.19
07/01/2007	BILL	WHITTEMORE, HARVEY & ANNETTE	$9,020.25	$9,020.25
02/23/2007	PAYMENT	THE LAKESHORE HOUSE	$-2,088.19	$0.00
12/27/2006	PAYMENT	THE LAKESHORE HOUSE	$-2,088.18	$2,088.19
10/05/2006	PAYMENT	THE LAKESHORE HOUSE	$-2,088.18	$4,176.37
08/18/2006	PAYMENT	THE LAKESHORE HOUSE	$-2,088.18	$6,264.55
07/01/2006	BILL	WHITTEMORE, HARVEY & ANNETTE	$8,352.73	$8,352.73
03/06/2006	PAYMENT	THE LAKESHORE HOUSE	$-1,933.51	$0.00
01/03/2006	PAYMENT	THE LAKESHORE HOUSE	$-1,933.50	$1,933.51
09/27/2005	PAYMENT	THE LAKESHORE HOUSE	$-1,933.50	$3,867.01
08/15/2005	PAYMENT	THE LAKESHORE HOUSE	$-1,933.50	$5,800.51
07/01/2005	BILL	WHITTEMORE, HARVEY & ANNETTE	$7,734.01	$7,734.01
03/02/2005	PAYMENT	THE LAKESHORE HOUSE	$-1,801.97	$0.00
12/29/2004	PAYMENT	THE LAKESHORE HOUSE	$-1,801.96	$1,801.97
10/01/2004	PAYMENT	THE LAKESHORE HOUSE	$-1,801.96	$3,603.93
08/02/2004	PAYMENT	THE LAKESHORE HOUSE	$-1,801.96	$5,405.89
07/01/2004	BILL	WHITTEMORE, HARVEY & ANNETTE	$7,207.85	$7,207.85
07/28/2003	PAYMENT	RUVO, LAWRENCE W TRU	$-7,046.09	$0.00
07/01/2003	BILL	RUVO, LAWRENCE W TRUSTEE	$7,046.09	$7,046.09
01/06/2003	PAYMENT	RUVO, LAWRENCE W TRU	$-3,483.28	$0.00
07/25/2002	PAYMENT	RUVO, LAWRENCE W TRU	$-3,483.26	$3,483.28
07/01/2002	BILL	RUVO, LAWRENCE W TRUSTEE	$6,966.54	$6,966.54
02/21/2002	PAYMENT	POSTMISTRESS PROP	$-1,732.60	$0.00
12/18/2001	PAYMENT	RUVO, LAWRENCE W TRU	$-1,732.60	$1,732.60
09/17/2001	PAYMENT	RUVO, LAWRENCE W TRU	$-1,732.60	$3,465.20
08/01/2001	PAYMENT	RUVO, LAWRENCE W TRU	$-1,732.60	$5,197.80
07/01/2001	BILL	RUVO, LAWRENCE W TRUSTEE	$6,930.40	$6,930.40
12/13/2000	PAYMENT	RUVO, LAWRENCE W TRU	$-2,076.54	$0.00
09/28/2000	PAYMENT	RUVO, LAWRENCE W TRU	$-2,118.07	$2,076.54
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$41.53	$4,194.61
07/01/2000	BILL	RUVO, LAWRENCE W TRUSTEE	$4,153.08	$4,153.08
07/29/1999	PAYMENT	RUVO, LAWRENCE W TRU	$-4,146.09	$0.00
07/01/1999	BILL	RUVO, LAWRENCE W TRUSTEE	$4,146.09	$4,146.09
08/03/1998	PAYMENT	RUVO, LAWRENCE W, TR	$-4,228.33	$0.00
07/01/1998	BILL	RUVO, LAWRENCE W, TRUSTEE	$4,228.33	$4,228.33
07/30/1997	PAYMENT	RUVO, LAWRENCE W, TR	$-4,166.82	$0.00
07/01/1997	BILL	RUVO, LAWRENCE W, TRUSTEE	$4,166.82	$4,166.82
08/16/1996	PAYMENT	RUVO, LAWRENCE W, TR	$-4,287.71	$0.00
07/01/1996	BILL	RUVO, LAWRENCE W, TRUSTEE	$4,287.71	$4,287.71
08/02/1995	PAYMENT		$-4,538.80	$0.00
07/01/1995	BILL	RUVO, LAWRENCE W, TRUSTEE	$4,538.80	$4,538.80
08/09/1994	PAYMENT		$-4,137.17	$0.00
07/01/1994	BILL	RUVO, LAWRENCE W, TRUSTEE	$4,137.17	$4,137.17
07/27/1993	PAYMENT		$-4,080.41	$0.00
07/01/1993	BILL	RUVO, LAWRENCE W, TRUSTEE	$4,080.41	$4,080.41
07/23/1992	PAYMENT		$-4,024.96	$0.00
07/01/1992	BILL	RUVO, LAWRENCE W, TRUSTEE	$4,024.96	$4,024.96
08/09/1991	PAYMENT		$-3,701.93	$0.00
07/01/1991	BILL	RUVO, LAWRENCE W, TRUSTEE	$3,701.93	$3,701.93
12/20/1990	PAYMENT		$-1,826.59	$0.00
09/05/1990	PAYMENT		$-913.28	$1,826.59
08/16/1990	PAYMENT		$-913.28	$2,739.87
07/01/1990	BILL	RUVO, LAWRENCE W, TRUSTEE	$3,653.15	$3,653.15
10/11/1989	PAYMENT		$-3,447.08	$0.00
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$34.13	$3,447.08
07/01/1989	BILL	RUVO, LARRY W	$3,412.95	$3,412.95
01/03/1989	PAYMENT		$-1,627.54	$0.00
09/26/1988	PAYMENT		$-813.77	$1,627.54
07/19/1988	PAYMENT		$-813.77	$2,441.31
07/01/1988	BILL	RUVO, LARRY W	$3,255.08	$3,255.08
03/15/1988	PAYMENT		$-802.67	$0.00
01/05/1988	PAYMENT		$-802.64	$802.67
09/28/1987	PAYMENT		$-802.64	$1,605.31
09/08/1987	PAYMENT		$-834.75	$2,407.95
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$32.11	$3,242.70
07/01/1987	BILL	GLENBROOK COMPANY	$3,210.59	$3,210.59
03/09/1987	PAYMENT		$-713.14	$0.00
01/20/1987	PAYMENT		$-713.14	$713.14
10/10/1986	PAYMENT		$-713.14	$1,426.28
08/01/1986	PAYMENT		$-713.14	$2,139.42
07/01/1986	BILL	GLENBROOK COMPANY	$2,852.56	$2,852.56