Tax Account 1418-10-702-010

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Owners

STEWART FAMILY EXEMPT TRUST
244 THE KNOLL
ORINDA, CA 94563

MARBLE, HILLARY H SUCC TTEE

Account Summary

Account ID	1418-10-702-010
Account Type	Real Estate
Location	1959 GLENBROOK RD TAHOE DOUGLAS SEWER
Balance	$21,468.21
Currently Due	$7,156.07

Account ID

1418-10-702-010

Account Type

Real Estate

Location

1959 GLENBROOK RD
TAHOE DOUGLAS SEWER

Balance

$21,468.21

Currently Due

$7,156.07

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28,624.60
Total	$28,624.60
Paid	$7,156.39
Balance	$21,468.21
Due	$7,156.07
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

$28,624.60

Total

$28,624.60

Paid

$7,156.39

Balance

$21,468.21

Due

$7,156.07

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	$7,156.39	$0.00	$7,156.39	$7,156.39	$0.00
2	10/07/2024	10/17/2024	Due	$7,156.07	$0.00	$7,156.07	$0.00	$7,156.07
3	01/06/2025	01/16/2025	Due	$7,156.07	$0.00	$7,156.07	$0.00	$14,312.14
4	03/03/2025	03/13/2025	Due	$7,156.07	$0.00	$7,156.07	$0.00	$21,468.21

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$28,019.61	$0.00	$28,019.61	$0.00	$0.00	2.8611	110
2022/2023 REAL ESTATE TAXES	$25,936.84	$0.00	$25,936.84	$0.00	$0.00	2.8611	110
2021/2022 REAL ESTATE TAXES	$24,746.33	$568.69	$25,315.02	$0.00	$0.00	2.8611	110
2020/2021 REAL ESTATE TAXES	$24,698.82	$0.00	$24,698.82	$0.00	$0.00	2.8611	110
2019/2020 REAL ESTATE TAXES	$24,655.67	$0.00	$24,655.67	$0.00	$0.00	2.8611	110
2018/2019 REAL ESTATE TAXES	$23,602.76	$0.00	$23,602.76	$0.00	$0.00	2.8611	110
2017/2018 REAL ESTATE TAXES	$23,345.47	$0.00	$23,345.47	$0.00	$0.00	2.8611	110
2016/2017 REAL ESTATE TAXES	$22,764.50	$236.75	$23,001.25	$0.00	$0.00	2.8611	110
2015/2016 REAL ESTATE TAXES	$22,703.34	$0.00	$22,703.34	$0.00	$0.00	2.8611	110
2014/2015 REAL ESTATE TAXES	$22,635.19	$0.00	$22,635.19	$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
08/02/2024	PAYMENT	CHECK ACH - 1001256	$-7,156.39	$21,468.21
07/15/2024	BILL	STEWART FAMILY EXEMPT TRUST	$28,624.60	$28,624.60
03/01/2024	PAYMENT	STEWART FAMILY EXEMPT TRUST CHECK 3537	$-7,004.84	$0.00
01/09/2024	PAYMENT	STEWART FAMILY EXEMPT TRUST CHECK 3530	$-7,004.84	$7,004.84
10/08/2023	PAYMENT	NANCY SHORT STEWART FAMILY EXEMPT, TRUST CHECK 3516	$-7,004.84	$14,009.68
08/23/2023	PAYMENT	STEWART FAMILY EXEMPT TRUST CHECK 3505	$-7,005.09	$21,014.52
07/14/2023	BILL	STEWART FAMILY EXEMPT TRUST	$28,019.61	$28,019.61
02/15/2023	PAYMENT	NANCY SHORT STEWART FAMILY TRUST CHECK 3439	$-6,484.20	$0.00
01/09/2023	PAYMENT	NANCY SHORT CHECK 3475	$-6,484.20	$6,484.20
10/13/2022	PAYMENT	NANCY SHORT STEWART FAMILY TRUST CHECK 3460	$-6,484.20	$12,968.40
08/23/2022	PAYMENT	NANCY SHORT STEWART FAMILY EXEMPT TRUST CHECK 3452	$-6,484.24	$19,452.60
07/19/2022	BILL	MARBLE, HILLARY H SUCC TTEE	$25,936.84	$25,936.84
03/11/2022	PAYMENT	NANCY SHORT STEWART FAMILY EXE CHECK	$-5,939.12	$0.00
12/10/2021	PAYMENT	NANCY SHORT STEWART FMAILY EXE CHECK	$-6,186.58	$5,939.12
11/24/2021	PAYMENT	NANCY SHORT STEWART FAMILY EXE CHECK	$-6,755.27	$12,125.70
11/22/2021	PAYMENT	NANCY SHORT STEWART FAMILY EXE CHECK	$-247.46	$18,880.97
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$321.23	$19,128.43
10/14/2021	PAYMENT	NANCY SHORT STEWART FAMILY EXE CHECK	$-6,186.59	$18,807.20
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$247.46	$24,993.79
07/14/2021	BILL	MARBLE, HILLARY H SUCC TTEE	$24,746.33	$24,746.33
03/10/2021	PAYMENT	NANCY SHORT STEWART FAMILY TRU CHECK	$-6,174.69	$0.00
01/07/2021	PAYMENT	MARBLE, HILLARY H SUCC TTEE CHECK	$-6,174.69	$6,174.69
10/04/2020	PAYMENT	NANCY SHORT STEWART FAMILY EXE CHECK	$-6,174.69	$12,349.38
08/12/2020	PAYMENT	NANCY SHORT STEWART FAMILY EXA CHECK	$-6,174.75	$18,524.07
07/13/2020	BILL	MARBLE, HILLARY H SUCC TTEE	$24,698.82	$24,698.82
02/28/2020	PAYMENT	MARBLE, HILLARY H SUCC TTEE CHECK	$-6,163.91	$0.00
01/13/2020	PAYMENT	NANCY SHORT STEWART FAM TRUST CHECK	$-6,163.91	$6,163.91
10/03/2019	PAYMENT	MARBLE, HILLARY H SUCC TTEE CHECK	$-6,163.91	$12,327.82
08/28/2019	PAYMENT	MARBLE, HILLARY H SUCC TTEE CHECK	$-6,163.94	$18,491.73
07/15/2019	BILL	MARBLE, HILLARY H SUCC TTEE	$24,655.67	$24,655.67
09/11/2018	PAYMENT	NANCY SHORT STEWART TRUST CHECK	$-17,702.07	$0.00
08/09/2018	PAYMENT	NANCY SHORT STEWART FAMILY CHECK	$-5,900.69	$17,702.07
07/12/2018	BILL	MARBLE, HILLARY H SUCC TTEE	$23,602.76	$23,602.76
02/21/2018	PAYMENT	NANCY SHORT STEWART FAMILY CHECK	$-5,836.36	$0.00
01/10/2018	PAYMENT	NANCY SHORT STEWART CHECK	$-5,836.36	$5,836.36
09/26/2017	PAYMENT	NANCY SHORT STEWART FAMILY CHECK	$-5,836.36	$11,672.72
08/11/2017	PAYMENT	HAMPTON, GREGORY J TTEE CHECK	$-5,836.39	$17,509.08
07/14/2017	BILL	HAMPTON, GREGORY J TTEE	$23,345.47	$23,345.47
03/15/2017	PAYMENT	NANCY SHORT STEWART CHECK	$-236.75	$0.00
03/08/2017	PAYMENT	NANCY SHORT STEWART FAMILY CHECK	$-5,691.12	$236.75
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$9.11	$5,927.87
12/16/2016	PAYMENT	HAMPTON, GREGORY J TTEE CHECK	$-5,691.12	$5,918.76
11/03/2016	PAYMENT	HAMPTON, GREGORY J TTEE CHECK	$-5,691.12	$11,609.88
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$227.64	$17,301.00
08/18/2016	PAYMENT	HAMPTON, GREGORY J TTEE CHECK	$-5,691.14	$17,073.36
07/12/2016	BILL	HAMPTON, GREGORY J TTEE	$22,764.50	$22,764.50
03/04/2016	PAYMENT	HAMPTON, GREGORY J TTEE CHECK	$-5,675.83	$0.00
01/12/2016	PAYMENT	NANCY SHORT STEWAT FAMILY EX CHECK	$-5,675.83	$5,675.83
10/16/2015	PAYMENT	NANCY STEWART CHECK	$-5,675.83	$11,351.66
08/20/2015	PAYMENT	NANCY STEWART CHECK	$-5,675.85	$17,027.49
07/14/2015	BILL	HAMPTON, GREGORY J TTEE	$22,703.34	$22,703.34
03/04/2015	PAYMENT	NANCY SHORT STEWART CHECK	$-5,658.79	$0.00
12/31/2014	PAYMENT	HAMPTON, GREGORY J TTEE CHECK	$-5,658.79	$5,658.79
10/09/2014	PAYMENT	HAMPTON, GREGORY J TTEE CHECK	$-5,658.79	$11,317.58
08/25/2014	PAYMENT	HAMPTON, GREGORY J TTEE CHECK	$-5,658.82	$16,976.37
07/17/2014	BILL	HAMPTON, GREGORY J TTEE	$22,635.19	$22,635.19
03/07/2014	PAYMENT	NANCY SHORT STEWART CHECK	$-5,624.49	$0.00
12/02/2013	PAYMENT	NANCY SHORT STEWART TRUST CHECK	$-5,624.49	$5,624.49
10/21/2013	PAYMENT	NANCY SHORT STEWART CHECK	$-11,473.98	$11,248.98
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$224.98	$22,722.96
07/16/2013	BILL	HAMPTON, GREGORY J TTEE	$22,497.98	$22,497.98
02/26/2013	PAYMENT	NANCY SHORT CHECK	$-5,438.62	$0.00
12/04/2012	PAYMENT	NANCY SHORT STEWART CHECK	$-5,438.62	$5,438.62
10/03/2012	PAYMENT	HILLARY MARBLE CHECK	$-5,438.62	$10,877.24
07/27/2012	PAYMENT	HILLARY MARBLE CHECK	$-5,438.63	$16,315.86
07/13/2012	BILL	HAMPTON, GREGORY J TTEE	$21,754.49	$21,754.49
03/09/2012	PAYMENT	RDP 03 08 12 CHECK	$-5,119.72	$0.00
12/28/2011	PAYMENT	NANCY SHORT STEWART CHECK	$-5,119.72	$5,119.72
10/13/2011	PAYMENT	HAMPTON, GREGORY J TTEE CHECK	$-5,119.72	$10,239.44
08/05/2011	PAYMENT	HILLARY MARBLE CHECK	$-5,119.75	$15,359.16
07/15/2011	BILL	HAMPTON, GREGORY J TTEE	$20,478.91	$20,478.91
04/15/2011	PAYMENT	HILLARY MARBLE TTEE CHECK	$-16,785.05	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$873.21	$16,785.05
03/01/2011	PAYMENT	HILLARY MARBLE CHECK	$-5,045.22	$15,911.84
03/01/2011	ADJUSTMENT	KEYED WRONG AMT - TLL	$20,957.06	$20,957.06
03/01/2011	VOID	HILLARY MARBLE CHECK	$-20,957.06	$0.00
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$873.21	$20,957.06
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$485.12	$20,083.85
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$194.05	$19,598.73
07/14/2010	BILL	HAMPTON, GREGORY J TTEE	$19,404.68	$19,404.68
03/15/2010	PAYMENT	HAMPTON, GREGORY J TTEE CHECK	$-9,225.25	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$180.89	$9,225.25
08/19/2009	PAYMENT	HAMPTON, GREGORY J TTEE CHECK	$-9,044.38	$9,044.36
07/13/2009	BILL	HAMPTON, GREGORY J TTEE	$18,088.74	$18,088.74
04/14/2009	PAYMENT	HILLARY MARBLE SUCCESSOR CHECK	$-4,224.08	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$162.46	$4,224.08
03/06/2009	PAYMENT	NANCY SHORT CHECK	$-4,224.08	$4,061.62
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$162.46	$8,285.70
11/04/2008	PAYMENT	HILLRY MARBLE CHECK	$-8,691.86	$8,123.24
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$406.16	$16,815.10
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$162.46	$16,408.94
07/18/2008	BILL	HAMPTON, GREGORY J TTEE	$16,246.48	$16,246.48
03/14/2008	PAYMENT	HAMPTON, GREGORY J T	$-3,760.74	$0.00
01/08/2008	PAYMENT	HAMPTON, GREGORY J T	$-3,760.74	$3,760.74
10/12/2007	PAYMENT	HAMPTON, GREGORY J T	$-3,760.74	$7,521.48
08/15/2007	PAYMENT	HAMPTON, GREGORY J T	$-3,760.74	$11,282.22
07/01/2007	BILL	HAMPTON, GREGORY J TRUSTEE	$15,042.96	$15,042.96
03/08/2007	PAYMENT	HAMPTON, GREGORY J T	$-3,482.19	$0.00
12/27/2006	PAYMENT	HAMPTON, GREGORY J T	$-3,482.18	$3,482.19
09/26/2006	PAYMENT	HAMPTON, GREGORY J T	$-3,482.18	$6,964.37
08/14/2006	PAYMENT	HAMPTON, GREGORY J T	$-3,482.18	$10,446.55
07/01/2006	BILL	HAMPTON, GREGORY J TRUSTEE	$13,928.73	$13,928.73
03/08/2006	PAYMENT	HAMPTON, GREGORY J T	$-3,224.25	$0.00
01/12/2006	PAYMENT	NANCY SHORT STEWART	$-3,224.24	$3,224.25
09/23/2005	PAYMENT	NANCY SHORT STEWART	$-3,224.24	$6,448.49
08/15/2005	PAYMENT	NANCY SHORT STEWART	$-3,224.24	$9,672.73
07/01/2005	BILL	HAMPTON, GREGORY J TRUSTEE	$12,896.97	$12,896.97
03/07/2005	PAYMENT	HAMPTON, GREGORY J T	$-3,004.89	$0.00
01/11/2005	PAYMENT	HAMPTON, GREGORY J T	$-3,004.88	$3,004.89
10/06/2004	PAYMENT	NANCY SHORT STEWART	$-3,004.88	$6,009.77
08/17/2004	PAYMENT	NANCY S STEWART TR	$-3,004.88	$9,014.65
07/01/2004	BILL	HAMPTON, GREGORY J TRUSTEE	$12,019.53	$12,019.53
02/11/2004	PAYMENT	NANCY SHORT STEWART	$-2,938.11	$0.00
12/10/2003	PAYMENT	NANCY SHORT STEWART	$-2,938.11	$2,938.11
09/08/2003	PAYMENT	HAMPTON, GREGORY J T	$-2,938.11	$5,876.22
08/01/2003	PAYMENT	NANCY SHORT STEWART	$-2,938.11	$8,814.33
07/01/2003	BILL	HAMPTON, GREGORY J TRUSTEE	$11,752.44	$11,752.44
01/30/2003	PAYMENT	HAMPTON, GREGORY J T	$-2,897.20	$0.00
12/16/2002	PAYMENT	HAMPTON, GREGORY J T	$-2,897.20	$2,897.20
09/11/2002	PAYMENT	NANCY STEWART	$-2,897.20	$5,794.40
08/13/2002	PAYMENT	HAMPTON, GREGORY J T	$-2,897.20	$8,691.60
07/01/2002	BILL	HAMPTON, GREGORY J TRUSTEE	$11,588.80	$11,588.80
08/15/2001	PAYMENT	N SHORT STEWART TR	$-11,546.33	$0.00
07/01/2001	BILL	HAMPTON, GREGORY J TRUSTEE	$11,546.33	$11,546.33
08/15/2000	PAYMENT	HAMPTON, GREGORY J T	$-5,123.85	$0.00
07/01/2000	BILL	HAMPTON, GREGORY J TRUSTEE	$5,123.85	$5,123.85
04/28/2000	PAYMENT	HAMPTON, GREGORY J E	$-2,736.64	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$127.88	$2,736.64
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$51.15	$2,608.76
08/09/1999	PAYMENT	HAMPTON, GREGORY J E	$-2,557.60	$2,557.61
07/01/1999	BILL	HAMPTON, GREGORY J EXECUTOR	$5,115.21	$5,115.21
08/28/1998	PAYMENT	HAMPTON, GREGORY J E	$-5,228.64	$0.00
07/01/1998	BILL	HAMPTON, GREGORY J EXECUTOR	$5,228.64	$5,228.64
08/04/1997	PAYMENT	HAMPTON, GREGORY J E	$-5,164.46	$0.00
07/01/1997	BILL	HAMPTON, GREGORY J EXECUTOR	$5,164.46	$5,164.46
08/19/1996	PAYMENT	HAMPTON, GREGORY J E	$-5,314.27	$0.00
07/01/1996	BILL	HAMPTON, GREGORY J EXECUTOR	$5,314.27	$5,314.27
08/01/1995	PAYMENT		$-4,449.47	$0.00
07/01/1995	BILL	MOFFETT, MELINDA SHORT ETAL	$4,449.47	$4,449.47
09/23/1994	PAYMENT		$-2,993.43	$0.00
08/02/1994	PAYMENT		$-997.80	$2,993.43
07/01/1994	BILL	MOFFETT, MELINDA SHORT ETAL	$3,991.23	$3,991.23
05/10/1994	PAYMENT		$-2,285.33	$0.00
05/10/1994	INTEREST	Interest to date	$165.67	$2,285.33
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$110.49	$2,119.66
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$39.40	$2,009.17
10/05/1993	PAYMENT		$-984.88	$1,969.77
08/11/1993	PAYMENT		$-984.88	$2,954.65
07/01/1993	BILL	MOFFETT, MELINDA SHORT ETAL	$3,939.53	$3,939.53
05/27/1993	PAYMENT		$-1,108.21	$0.00
05/27/1993	INTEREST	Interest to date	$87.83	$1,108.21
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$48.86	$1,020.38
01/27/1993	PAYMENT		$-1,010.35	$971.52
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$38.86	$1,981.87
09/08/1992	PAYMENT		$-971.49	$1,943.01
07/30/1992	PAYMENT		$-971.49	$2,914.50
07/01/1992	BILL	SHORT, ORLIA ET AL	$3,885.99	$3,885.99
02/05/1992	PAYMENT		$-894.22	$0.00
12/13/1991	PAYMENT		$-894.22	$894.22
10/21/1991	PAYMENT		$-894.22	$1,788.44
08/15/1991	PAYMENT		$-894.22	$2,682.66
07/01/1991	BILL	SHORT, ORLIA ET AL	$3,576.88	$3,576.88
03/01/1991	PAYMENT		$-2,338.96	$0.00
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$45.86	$2,338.96
10/23/1990	PAYMENT		$-7,984.23	$2,293.10
10/23/1990	INTEREST	Interest to date	$565.45	$10,277.33
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$114.66	$9,711.88
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$45.86	$9,597.22
07/01/1990	BILL	SHORT, ORLIA ET AL	$4,586.20	$9,551.36
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$311.62	$4,965.16
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$193.90	$4,653.54
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$107.72	$4,459.64
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$43.09	$4,351.92
07/01/1989	BILL	SHORT, ORLIA ET AL	$4,308.83	$4,308.83
04/28/1989	PAYMENT		$-1,068.78	$0.00
04/28/1989	AMENDMENT	1988-89 Bill was Amended	$0.00	$1,068.78
03/15/1989	PAYMENT		$-1,068.48	$1,068.78
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$41.39	$2,137.26
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$41.10	$2,095.87
09/23/1988	PAYMENT		$-1,027.38	$2,054.77
08/17/1988	PAYMENT		$-2,202.74	$3,082.15
08/17/1988	INTEREST	Interest to date	$114.07	$5,284.89
07/01/1988	BILL	SHORT, ORLIA ET AL	$4,109.53	$5,170.82
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$50.43	$1,061.29
01/08/1988	PAYMENT		$-1,010.85	$1,010.86
10/06/1987	PAYMENT		$-1,010.85	$2,021.71
08/26/1987	PAYMENT		$-1,010.85	$3,032.56
07/01/1987	BILL	SHORT, ORLIA ET AL	$4,043.41	$4,043.41
03/05/1987	PAYMENT		$-855.09	$0.00
01/09/1987	PAYMENT		$-855.07	$855.09
10/09/1986	PAYMENT		$-855.07	$1,710.16
10/09/1986	AMENDMENT	1986-87 Bill was Amended	$0.00	$2,565.23
08/11/1986	PAYMENT		$-855.07	$2,565.23
07/01/1986	BILL	SHORT,ORLIA ET AL	$3,420.30	$3,420.30