Tax Account 1418-10-710-002

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Owners

MOREY, PRITI
1161 TRINITY DR
MENLO PARK, CA 94125

Account Summary

Account ID	1418-10-710-002
Account Type	Real Estate
Location	207 LAKEMILL RD TAHOE DOUGLAS SEWER
Balance	$4,090.32
Currently Due	$4,090.32

Account ID

1418-10-710-002

Account Type

Real Estate

Location

207 LAKEMILL RD
TAHOE DOUGLAS SEWER

Balance

$4,090.32

Currently Due

$4,090.32

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$16,361.56
Total	$16,361.56
Paid	$12,271.24
Balance	$4,090.32
Due	$4,090.32
Ad Valorem Tax Rate	2.8611
Tax District	110 (TAHOE DOUGLAS SEWER DIST)
Tax Cap	100% High 6.1%

Description

2025/2026 REAL ESTATE TAXES

Original

$16,361.56

Total

$16,361.56

Paid

$12,271.24

Balance

$4,090.32

Due

$4,090.32

Ad Valorem Tax Rate

2.8611

Tax District

110 (TAHOE DOUGLAS SEWER DIST)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$4,090.60	$0.00	$0.00	$4,090.60	$4,090.60	$0.00
2	10/06/2025	10/17/2025	Paid	$4,090.32	$0.00	$0.00	$4,090.32	$4,090.32	$0.00
3	01/05/2026	01/16/2026	Paid	$4,090.32	$0.00	$0.00	$4,090.32	$4,090.32	$0.00
4	03/02/2026	03/13/2026	Due	$4,090.32	$0.00	$0.00	$4,090.32	$0.00	$4,090.32

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$15,440.38	$156.40	$0.00	$15,596.78	$0.00	$0.00	2.8611	110
2023/2024 REAL ESTATE TAXES	$14,317.79	$143.18	$0.00	$14,460.97	$0.00	$0.00	2.8611	110
2022/2023 REAL ESTATE TAXES	$13,256.55	$463.98	$0.00	$13,720.53	$0.00	$0.00	2.8611	110
2021/2022 REAL ESTATE TAXES	$12,272.58	$122.73	$0.00	$12,395.31	$0.00	$0.00	2.8611	110
2020/2021 REAL ESTATE TAXES	$11,875.72	$118.76	$0.00	$11,994.48	$0.00	$0.00	2.8611	110
2019/2020 REAL ESTATE TAXES	$11,471.71	$0.00	$0.00	$11,471.71	$0.00	$0.00	2.8611	110
2018/2019 REAL ESTATE TAXES	$10,948.22	$0.00	$0.00	$10,948.22	$0.00	$0.00	2.8611	110
2017/2018 REAL ESTATE TAXES	$10,518.77	$0.00	$0.00	$10,518.77	$0.00	$0.00	2.8611	110
2016/2017 REAL ESTATE TAXES	$10,259.52	$0.00	$0.00	$10,259.52	$0.00	$0.00	2.8611	110
2015/2016 REAL ESTATE TAXES	$10,239.23	$0.00	$0.00	$10,239.23	$0.00	$0.00	2.8611	110
2014/2015 REAL ESTATE TAXES	$9,715.76	$0.00	$0.00	$9,715.76	$0.00	$0.00	2.8611	110

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S48	Lake Tahoe Basin	1.13	.85	.28	.28
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
12/09/2025	PAYMENT	PRITI MOREY GOVACH ACH - 344241980	$-4,090.32	$4,090.32
09/25/2025	PAYMENT	PRITI MOREY GOVACH ACH - 341316002	$-4,090.32	$8,180.64
08/29/2025	PAYMENT	PRITI MOREY GOVACH ACH - 340240160	$-4,090.60	$12,270.96
07/16/2025	BILL	MOREY, PRITI	$16,361.56	$16,361.56
04/08/2025	PAYMENT	PRITI MOREY GOVACH ACH - 333923585	$-4,016.42	$0.00
03/28/2025	AMENDMENT	S96 POSTAGE FEE*	$2.00	$4,016.42
03/18/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$154.40	$4,014.42
01/07/2025	PAYMENT	PRITI MOREY GOVACH ACH - 329892840	$-3,860.02	$3,860.02
09/10/2024	PAYMENT	PRITI MOREY GOVACH ACH - 325533560	$-3,860.02	$7,720.04
08/22/2024	PAYMENT	PRITI MOREY GOVACH ACH - 324823754	$-3,860.32	$11,580.06
07/15/2024	BILL	MOREY, PRITI	$15,440.38	$15,440.38
04/08/2024	PAYMENT	PRITI MOREY ACH ACH - 319054916	$-3,722.58	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$143.18	$3,722.58
12/26/2023	PAYMENT	PRITI MOREY GOVACH ACH - 314638662	$-3,579.40	$3,579.40
09/25/2023	PAYMENT	PRITI MOREY GOVACH ACH - 311107339	$-3,579.40	$7,158.80
08/16/2023	PAYMENT	PRITI MOREY GOVACH ACH - 309452511	$-3,579.59	$10,738.20
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-63.54	$14,317.79
07/14/2023	BILL	MOREY, PRITI	$14,381.33	$14,381.33
03/29/2023	PAYMENT	PRITI MOREY GOVACH ACH - 302968498	$-7,092.24	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$331.41	$7,092.24
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$132.57	$6,760.83
09/26/2022	PAYMENT	PRITI MOREY GOVACH ACH - 295420082	$-3,314.13	$6,628.26
07/27/2022	PAYMENT	PRITI MOREY GOVACH ACH - 292934340	$-3,314.16	$9,942.39
07/19/2022	BILL	MOREY, PRITI	$13,256.55	$13,256.55
04/11/2022	PAYMENT	MOREY, PRITI CREDIT: D	$-3,190.87	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$122.73	$3,190.87
12/06/2021	PAYMENT	MOREY, PRITI CREDIT: D	$-3,068.14	$3,068.14
09/28/2021	PAYMENT	MOREY, PRITI CREDIT: D	$-3,068.14	$6,136.28
08/10/2021	PAYMENT	MOREY, PRITI CREDIT: D	$-3,068.16	$9,204.42
07/14/2021	BILL	MOREY, PRITI	$12,272.58	$12,272.58
04/01/2021	PAYMENT	MOREY, PRITI CREDIT: D	$-3,087.68	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$118.76	$3,087.68
12/02/2020	PAYMENT	MOREY, PRITI CREDIT: D	$-2,968.92	$2,968.92
10/01/2020	PAYMENT	MOREY, PRITI CREDIT: D	$-2,968.92	$5,937.84
08/12/2020	PAYMENT	MOREY, PRITI CREDIT: D	$-2,968.96	$8,906.76
07/13/2020	BILL	MOREY, PRITI	$11,875.72	$11,875.72
02/25/2020	PAYMENT	MOREY, PRITI CREDIT: D	$-2,867.92	$0.00
12/03/2019	PAYMENT	MOREY, PRITI CHECK	$-2,867.92	$2,867.92
09/24/2019	PAYMENT	MOREY, PRITI CHECK	$-2,867.92	$5,735.84
08/20/2019	PAYMENT	MOREY, PRITI CHECK	$-2,867.95	$8,603.76
07/15/2019	BILL	MOREY, PRITI	$11,471.71	$11,471.71
02/27/2019	PAYMENT	MOREY, PRITI CHECK	$-2,737.05	$0.00
12/04/2018	PAYMENT	MOREY, PRITI CHECK	$-2,737.05	$2,737.05
09/24/2018	PAYMENT	MOREY, PRITI CHECK	$-2,737.05	$5,474.10
08/28/2018	PAYMENT	MOREY, PRITI CHECK	$-2,737.07	$8,211.15
07/12/2018	BILL	MOREY, PRITI	$10,948.22	$10,948.22
03/16/2018	PAYMENT	MOREY, SANJAY & PRITI TTEE CHECK	$-2,629.69	$0.00
12/04/2017	PAYMENT	MOREY, SANJAY & PRITI TTEE CHECK	$-2,629.69	$2,629.69
09/25/2017	PAYMENT	MOREY, SANJAY & PRITI TTEE CHECK	$-2,629.69	$5,259.38
08/01/2017	PAYMENT	MOREY, SANJAY & PRITI TTEE CHECK	$-2,629.70	$7,889.07
07/14/2017	BILL	MOREY, SANJAY & PRITI TTEE	$10,518.77	$10,518.77
03/13/2017	PAYMENT	MOREY, SANJAY & PRITI TTEE CHECK	$-2,564.88	$0.00
12/16/2016	PAYMENT	MOREY, SANJAY & PRITI TTEE CHECK	$-2,564.88	$2,564.88
09/30/2016	PAYMENT	MOREY, SANJAY & PRITI TTEE CHECK	$-2,564.88	$5,129.76
07/28/2016	PAYMENT	MOREY, SANJAY & PRITI TTEE CHECK	$-2,564.88	$7,694.64
07/12/2016	BILL	MOREY, SANJAY & PRITI TTEE	$10,259.52	$10,259.52
03/07/2016	PAYMENT	MOREY, SANJAY & PRITI TTEE CHECK	$-2,559.80	$0.00
12/22/2015	PAYMENT	MOREY, SANJAY & PRITI TTEE CHECK	$-2,559.80	$2,559.80
09/22/2015	PAYMENT	MOREY, SANJAY & PRITI TTEE CHECK	$-2,559.80	$5,119.60
07/27/2015	PAYMENT	MOREY, SANJAY & PRITI TTEE CHECK	$-2,559.83	$7,679.40
07/14/2015	BILL	MOREY, SANJAY & PRITI TTEE	$10,239.23	$10,239.23
03/06/2015	PAYMENT	MOREY, SANJAY & PRITI TTEE CHECK	$-2,428.94	$0.00
12/12/2014	PAYMENT	MOREY, SANJAY & PRITI TTEE CHECK	$-2,428.94	$2,428.94
09/22/2014	PAYMENT	MOREY, SANJAY & PRITI TTEE CHECK	$-2,428.94	$4,857.88
08/07/2014	PAYMENT	MOREY, SANJAY & PRITI TTEE CHECK	$-2,428.94	$7,286.82
07/17/2014	BILL	MOREY, SANJAY & PRITI TTEE	$9,715.76	$9,715.76
03/04/2014	PAYMENT	CHASE CHECK	$-2,359.39	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-2,359.39	$2,359.39
10/03/2013	PAYMENT	CHASE CHECK	$-2,359.39	$4,718.78
08/16/2013	PAYMENT	CHASE CHECK	$-2,359.42	$7,078.17
07/16/2013	BILL	BELDEN, PAUL C & ELIZ* E TTEE	$9,437.59	$9,437.59
03/04/2013	PAYMENT	CHASE CHECK	$-2,266.85	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-2,266.85	$2,266.85
10/03/2012	PAYMENT	CHASE CHECK	$-2,266.85	$4,533.70
08/17/2012	PAYMENT	CHASE CHECK	$-2,266.87	$6,800.55
07/13/2012	BILL	BELDEN, PAUL TTEE	$9,067.42	$9,067.42
03/02/2012	PAYMENT	CHASE CHECK	$-2,147.68	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-2,147.68	$2,147.68
10/03/2011	PAYMENT	CHASE CHECK	$-2,147.68	$4,295.36
08/13/2011	PAYMENT	CHASE CHECK	$-2,147.69	$6,443.04
07/15/2011	BILL	BELDEN, PAUL TTEE	$8,590.73	$8,590.73
03/08/2011	PAYMENT	CHASE CHECK	$-2,036.36	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-2,036.36	$2,036.36
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-2,036.36	$4,072.72
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-2,036.36	$6,109.08
07/14/2010	BILL	BELDEN, PAUL TTEE	$8,145.44	$8,145.44
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-1,899.83	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-1,899.83	$1,899.83
10/01/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-1,899.83	$3,799.66
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-1,899.85	$5,699.49
07/13/2009	BILL	BELDEN, PAUL	$7,599.34	$7,599.34
03/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-1,688.40	$0.00
01/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-1,688.40	$1,688.40
10/06/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-1,688.40	$3,376.80
08/20/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-1,688.43	$5,065.20
07/18/2008	BILL	BELDEN, PAUL	$6,753.63	$6,753.63
03/03/2008	PAYMENT	CHASE HOME FINANCE L	$-1,563.34	$0.00
01/07/2008	PAYMENT	CHASE HOME FINANCE L	$-1,563.33	$1,563.34
10/01/2007	PAYMENT	CHASE HOME FINANCE L	$-1,563.33	$3,126.67
08/20/2007	PAYMENT	CHASE HOME FINANCE L	$-1,563.33	$4,690.00
07/01/2007	BILL	BELDEN, PAUL	$6,253.33	$6,253.33
03/05/2007	PAYMENT	CHASE HOME FINANCE L	$-1,447.56	$0.00
12/27/2006	PAYMENT	CHASE HOME FINANCE L	$-1,447.53	$1,447.56
09/27/2006	PAYMENT	CHASE HOME FINANCE L	$-1,447.53	$2,895.09
08/09/2006	PAYMENT	CHASE HOME FINANCE L	$-1,447.53	$4,342.62
07/01/2006	BILL	BELDEN, PAUL	$5,790.15	$5,790.15
02/28/2006	PAYMENT	CHASE HOME FINANCE L	$-1,340.32	$0.00
12/28/2005	PAYMENT	CHASE HOME FINANCE L	$-1,340.31	$1,340.32
10/18/2005	PAYMENT	ENIDE ALLISON	$-2,734.23	$2,680.63
10/18/2005	AMENDMENT	2005-06 Bill was Amended	$0.00	$5,414.86
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$53.61	$5,414.86
07/01/2005	BILL	BELDEN, PAUL TRUSTEE	$5,361.25	$5,361.25
08/24/2004	PAYMENT	ENDE ALLISON	$-4,996.51	$0.00
07/01/2004	BILL	BELDEN, PAUL TRUSTEE	$4,996.51	$4,996.51
08/19/2003	PAYMENT	BELDEN, PAUL TRUSTEE	$-4,876.97	$0.00
07/01/2003	BILL	BELDEN, PAUL TRUSTEE	$4,876.97	$4,876.97
08/06/2002	PAYMENT	BELDEN, PAUL TRUSTEE	$-4,841.27	$0.00
07/01/2002	BILL	BELDEN, PAUL TRUSTEE	$4,841.27	$4,841.27
04/17/2002	PAYMENT	BELDEN, PAUL TRUSTEE	$-1,249.33	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$48.05	$1,249.33
12/07/2001	PAYMENT	ENIDE ALLISON	$-1,201.27	$1,201.28
08/13/2001	PAYMENT	ALLISON ENDIDE TRUST	$-2,402.54	$2,402.55
07/01/2001	BILL	BELDEN, PAUL TRUSTEE	$4,805.09	$4,805.09
02/26/2001	PAYMENT	ALLISON, ENIDE TRUST	$-998.33	$0.00
12/20/2000	PAYMENT	ALLISON, ENIDE TRUST	$-998.31	$998.33
09/07/2000	PAYMENT	ALLISON, ENIDE TRUST	$-998.31	$1,996.64
08/15/2000	PAYMENT	ALLISON, ENIDE TRUST	$-998.31	$2,994.95
07/01/2000	BILL	ALLISON, ENIDE TRUSTEE	$3,993.26	$3,993.26
09/20/1999	PAYMENT	ALLISON, ENIDE TRUST	$-4,026.40	$0.00
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$39.87	$4,026.40
07/01/1999	BILL	ALLISON, ENIDE TRUSTEE	$3,986.53	$3,986.53
10/06/1998	PAYMENT	ALLISON, ENIDE TRUST	$-4,099.41	$0.00
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$40.59	$4,099.41
07/01/1998	BILL	ALLISON, ENIDE TRUSTEE	$4,058.82	$4,058.82
08/11/1997	PAYMENT	ALLISON, ENIDE TRUST	$-3,993.22	$0.00
07/01/1997	BILL	ALLISON, ENIDE TRUSTEE	$3,993.22	$3,993.22
04/07/1997	PAYMENT	ALLISON, ENIDE TRUST	$-1,068.37	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$41.09	$1,068.37
12/09/1996	PAYMENT	ALLISON, ENIDE TRUST	$-1,027.26	$1,027.28
09/19/1996	PAYMENT	ALLISON, ENIDE TRUST	$-1,027.26	$2,054.54
08/08/1996	PAYMENT	ALLISON, ENIDE TRUST	$-1,027.26	$3,081.80
07/01/1996	BILL	ALLISON, ENIDE TRUSTEE	$4,109.06	$4,109.06
03/05/1996	PAYMENT		$-867.34	$0.00
12/07/1995	PAYMENT		$-867.31	$867.34
09/15/1995	PAYMENT		$-867.31	$1,734.65
08/18/1995	PAYMENT		$-867.31	$2,601.96
07/01/1995	BILL	ALLISON, ENIDE TRUSTEE	$3,469.27	$3,469.27
04/14/1995	PAYMENT		$-1,722.56	$0.00
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$85.26	$1,722.56
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$32.10	$1,637.30
10/03/1994	PAYMENT		$-1,637.30	$1,605.20
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$32.10	$3,242.50
07/01/1994	BILL	ALLISON, ENIDE TRUSTEE	$3,210.40	$3,210.40
08/16/1993	PAYMENT		$-3,164.09	$0.00
07/01/1993	BILL	ALLISON, ENIDE TRUSTEE	$3,164.09	$3,164.09
04/19/1993	PAYMENT		$-2,595.52	$0.00
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$145.45	$2,595.52
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$78.03	$2,450.07
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$31.21	$2,372.04
08/11/1992	PAYMENT		$-780.27	$2,340.83
07/01/1992	BILL	ALLISON, ENIDE	$3,121.10	$3,121.10
08/20/1991	PAYMENT		$-2,868.53	$0.00
07/01/1991	BILL	ALLISON, ENIDE	$2,868.53	$2,868.53
10/11/1990	PAYMENT		$-1,802.19	$0.00
07/30/1990	PAYMENT		$-600.73	$1,802.19
07/01/1990	BILL	ALLISON, ENIDE	$2,402.92	$2,402.92
09/05/1989	PAYMENT		$-2,233.71	$0.00
07/01/1989	BILL	ALLISON, ENIDE	$2,233.71	$2,233.71
08/01/1988	PAYMENT		$-2,130.39	$0.00
07/01/1988	BILL	ALLISON, ENIDE	$2,130.39	$2,130.39
08/18/1987	PAYMENT		$-2,105.90	$0.00
07/01/1987	BILL	ALLISON, ENIDE	$2,105.90	$2,105.90
07/25/1986	PAYMENT		$-1,867.00	$0.00
07/01/1986	BILL	ALLISON,ENIDE	$1,867.00	$1,867.00