Tax Account 1418-10-710-013

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Owners

TWO ZERO FOUR FIVE PRAY MEADOW
10015 BROADWAY TE
OAKLAND, CA 94611

Account Summary

Account ID	1418-10-710-013
Account Type	Real Estate
Location	2045 PRAY MEADOW RD TAHOE DOUGLAS SEWER
Balance	$3,954.84
Currently Due	$0.00

Account ID

1418-10-710-013

Account Type

Real Estate

Location

2045 PRAY MEADOW RD
TAHOE DOUGLAS SEWER

Balance

$3,954.84

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$15,819.67
Total	$15,819.67
Paid	$11,864.83
Balance	$3,954.84
Due	$0.00
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

$15,819.67

Total

$15,819.67

Paid

$11,864.83

Balance

$3,954.84

Due

$0.00

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	$3,955.15	$0.00	$3,955.15	$3,955.15	$0.00
2	10/07/2024	10/17/2024	Paid	$3,954.84	$0.00	$3,954.84	$3,954.84	$0.00
3	01/06/2025	01/16/2025	Paid	$3,954.84	$0.00	$3,954.84	$3,954.84	$0.00
4	03/03/2025	03/13/2025	Due	$3,954.84	$0.00	$3,954.84	$0.00	$3,954.84

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$14,675.35	$0.00	$14,675.35	$0.00	$0.00	2.8611	110
2022/2023 REAL ESTATE TAXES	$13,586.94	$0.00	$13,586.94	$0.00	$0.00	2.8611	110
2021/2022 REAL ESTATE TAXES	$12,576.53	$0.00	$12,576.53	$0.00	$0.00	2.8611	110
2020/2021 REAL ESTATE TAXES	$12,171.82	$0.00	$12,171.82	$0.00	$0.00	2.8611	110
2019/2020 REAL ESTATE TAXES	$11,759.75	$0.00	$11,759.75	$0.00	$0.00	2.8611	110
2018/2019 REAL ESTATE TAXES	$11,222.86	$0.00	$11,222.86	$0.00	$0.00	2.8611	110
2017/2018 REAL ESTATE TAXES	$10,784.32	$0.00	$10,784.32	$0.00	$0.00	2.8611	110
2016/2017 REAL ESTATE TAXES	$10,519.45	$0.00	$10,519.45	$0.00	$0.00	2.8611	110
2015/2016 REAL ESTATE TAXES	$10,498.34	$0.00	$10,498.34	$0.00	$0.00	2.8611	110
2014/2015 REAL ESTATE TAXES	$10,180.79	$0.00	$10,180.79	$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	.87	.28	.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
12/26/2024	PAYMENT	ACH ACH - 600043	$-3,954.84	$3,954.84
09/23/2024	PAYMENT	ACH ACH - 600016	$-3,954.84	$7,909.68
08/07/2024	PAYMENT	ACH ACH - 600036	$-3,955.15	$11,864.52
07/15/2024	BILL	TWO ZERO FOUR FIVE PRAY MEADOW	$15,819.67	$15,819.67
02/28/2024	PAYMENT	2045 PRAY MEADOW LLC CHECK 0073598614	$-3,638.34	$0.00
12/20/2023	PAYMENT	KINCZEL, ELINORE CHECK 0067909122	$-3,668.78	$3,638.34
10/07/2023	PAYMENT	KINCZEL, ELINORE CHECK 0060551084	$-3,668.78	$7,307.12
08/15/2023	PAYMENT	KINCZEL, ELINORE CHECK 0056878596	$-3,699.45	$10,975.90
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-121.70	$14,675.35
07/14/2023	BILL	TWO ZERO FOUR FIVE PRAY MEADOW	$14,797.05	$14,797.05
03/09/2023	PAYMENT	ELINORE KINCZEL CHECK 41419749	$-3,396.73	$0.00
12/30/2022	PAYMENT	ELINORE KINCZEL CHECK 0035482608	$-3,396.73	$3,396.73
09/26/2022	PAYMENT	KINCZEL, ELINORE CHECK 26312454	$-3,396.73	$6,793.46
08/10/2022	PAYMENT	KINCZEL, ELINORE CHECK 0021461069	$-3,396.75	$10,190.19
07/19/2022	BILL	TWO ZERO FOUR FIVE PRAY MEADOW	$13,586.94	$13,586.94
02/18/2022	PAYMENT	KINCZEL, ELINORE CHECK	$-3,144.13	$0.00
12/23/2021	PAYMENT	KINCZEL, ELINORE CHECK	$-3,144.13	$3,144.13
10/11/2021	PAYMENT	KINCZEL, ELINORE CHECK	$-3,144.13	$6,288.26
08/07/2021	PAYMENT	KINCZEL, ELINORE CHECK	$-3,144.14	$9,432.39
07/14/2021	BILL	TWO ZERO FOUR FIVE PRAY MEADOW	$12,576.53	$12,576.53
02/26/2021	PAYMENT	KINCZEL, ELINORE CHECK	$-3,042.94	$0.00
12/29/2020	PAYMENT	KINCZEL, ELINORE CHECK	$-3,042.94	$3,042.94
09/28/2020	PAYMENT	KINCZEL, ELINORE CHECK	$-3,042.94	$6,085.88
08/11/2020	PAYMENT	KINCZEL, ELINORE CHECK	$-3,043.00	$9,128.82
07/13/2020	BILL	TWO ZERO FOUR FIVE PRAY MEADOW	$12,171.82	$12,171.82
02/28/2020	PAYMENT	ELINORE KINCZEL CHECK	$-2,939.93	$0.00
01/02/2020	PAYMENT	ELINORE KINCZEL CHECK	$-2,939.93	$2,939.93
10/02/2019	PAYMENT	ELINORE KINCZEL CHECK	$-2,939.93	$5,879.86
08/12/2019	PAYMENT	KINCZEL, ELINORE CHECK	$-2,939.96	$8,819.79
07/15/2019	BILL	TWO ZERO FOUR FIVE PRAY MEADOW	$11,759.75	$11,759.75
02/28/2019	PAYMENT	ELINORE KINCZEL CHECK	$-2,805.71	$0.00
01/04/2019	PAYMENT	KINCZEL, ELINORE CHECK	$-2,805.71	$2,805.71
09/25/2018	PAYMENT	ELINORE KINCZEL CHECK	$-2,805.71	$5,611.42
08/19/2018	PAYMENT	ELINORE KINCZEL CHECK	$-2,805.73	$8,417.13
07/12/2018	BILL	TWO ZERO FOUR FIVE PRAY MEADOW	$11,222.86	$11,222.86
02/21/2018	PAYMENT	ELINORE KINCZEL CHECK	$-2,696.08	$0.00
12/31/2017	PAYMENT	TWO ZERO FOUR FIVE PRAY MEADOW CHECK	$-2,696.08	$2,696.08
09/26/2017	PAYMENT	ELINORE KINCZEL CHECK	$-2,696.08	$5,392.16
08/15/2017	PAYMENT	ELINORE KINCZEL CHECK	$-2,696.08	$8,088.24
07/14/2017	BILL	TWO ZERO FOUR FIVE PRAY MEADOW	$10,784.32	$10,784.32
02/28/2017	PAYMENT	TWO ZERO FOUR FIVE PRAY MEADOW CHECK	$-2,629.86	$0.00
12/22/2016	PAYMENT	TWO ZERO FOUR FIVE PRAY MEADOW CHECK	$-2,629.86	$2,629.86
09/09/2016	PAYMENT	TWO ZERO FOUR FIVE PRAY MEADOW CHECK	$-2,629.86	$5,259.72
08/12/2016	PAYMENT	TWO ZERO FOUR FIVE PRAY MEADOW CHECK	$-2,629.87	$7,889.58
07/12/2016	BILL	TWO ZERO FOUR FIVE PRAY MEADOW	$10,519.45	$10,519.45
02/25/2016	PAYMENT	TWO ZERO FOUR FIVE PRAY MEADOW CHECK	$-2,624.58	$0.00
12/30/2015	PAYMENT	TWO ZERO FOUR FIVE PRAY MEADOW CHECK	$-2,624.58	$2,624.58
09/23/2015	PAYMENT	TWO ZERO FOUR FIVE PRAY MEADOW CHECK	$-2,624.58	$5,249.16
08/10/2015	PAYMENT	TWO ZERO FOUR FIVE PRAY MEADOW CHECK	$-2,624.60	$7,873.74
07/14/2015	BILL	TWO ZERO FOUR FIVE PRAY MEADOW	$10,498.34	$10,498.34
01/23/2015	PAYMENT	TWO ZERO FOUR FIVE PRAY MEADOW CHECK	$-2,545.19	$0.00
09/30/2014	PAYMENT	TWO ZERO FOUR FIVE PRAY MEADOW CHECK	$-2,545.19	$2,545.19
08/15/2014	PAYMENT	TWO ZERO FOUR FIVE PRAY MEADOW CHECK	$-2,545.19	$5,090.38
08/15/2014	PAYMENT	TWO ZERO FOUR FIVE PRAY MEADOW CHECK	$-2,545.22	$7,635.57
07/17/2014	BILL	TWO ZERO FOUR FIVE PRAY MEADOW	$10,180.79	$10,180.79
03/04/2014	PAYMENT	TWO ZERO FOUR FIVE PRAY MEADOW CHECK	$-2,472.91	$0.00
12/30/2013	PAYMENT	ELINORE KINCZEL CHECK	$-2,472.91	$2,472.91
10/03/2013	PAYMENT	ELINORE KINCZEL CHECK	$-2,472.91	$4,945.82
08/21/2013	PAYMENT	ELINORE KINCZEL CHECK	$-2,472.93	$7,418.73
07/16/2013	BILL	TWO ZERO FOUR FIVE PRAY MEADOW	$9,891.66	$9,891.66
02/27/2013	PAYMENT	ELINOR KINCZEL CHECK	$-2,376.32	$0.00
01/02/2013	PAYMENT	TWO ZERO FOUR FIVE PRAY MEADOW CHECK	$-2,376.32	$2,376.32
09/24/2012	PAYMENT	ELINORE KINCZEL CHECK	$-2,376.32	$4,752.64
08/08/2012	PAYMENT	TWO ZERO FOUR FIVE PRAY MEADOW CHECK	$-2,376.35	$7,128.96
07/13/2012	BILL	TWO ZERO FOUR FIVE PRAY MEADOW	$9,505.31	$9,505.31
02/27/2012	PAYMENT	REMOTE DEP 02 27 12 CHECK	$-2,255.69	$0.00
12/29/2011	PAYMENT	TWO ZERO FOUR FIVE PRAY MEADOW CHECK	$-2,255.69	$2,255.69
09/22/2011	PAYMENT	TWO ZERO FOUR FIVE PRAY MEADOW CHECK	$-2,255.69	$4,511.38
08/01/2011	PAYMENT	ELINORE RINEZEL CHECK	$-2,255.70	$6,767.07
07/15/2011	BILL	TWO ZERO FOUR FIVE PRAY MEADOW	$9,022.77	$9,022.77
03/07/2011	PAYMENT	ELINORE KINCZEL CHECK	$-2,139.38	$0.00
12/29/2010	PAYMENT	ELINORE KINZEL CHECK	$-2,139.38	$2,139.38
09/23/2010	PAYMENT	TWO ZERO FOUR FIVE PRAY MEADOW CHECK	$-2,139.38	$4,278.76
08/09/2010	PAYMENT	ELINORE KINZEL CHECK	$-2,139.39	$6,418.14
07/14/2010	BILL	TWO ZERO FOUR FIVE PRAY MEADOW	$8,557.53	$8,557.53
03/01/2010	PAYMENT	TWO ZERO FOUR FIVE PRAY MEADOW CHECK	$-1,996.86	$0.00
01/04/2010	PAYMENT	TWO ZERO FOUR FIVE PRAY MEADOW CHECK	$-1,996.86	$1,996.86
10/01/2009	PAYMENT	TWO ZERO FOUR FIVE PRAY MEADOW CHECK	$-1,996.86	$3,993.72
08/10/2009	PAYMENT	TWO ZERO FOUR FIVE PRAY MEADOW CHECK	$-1,996.88	$5,990.58
07/13/2009	BILL	TWO ZERO FOUR FIVE PRAY MEADOW	$7,987.46	$7,987.46
02/26/2009	PAYMENT	TWO ZERO FOUR FIVE PRAY MEADOW CHECK	$-1,761.47	$0.00
01/06/2009	PAYMENT	L 2045 PRAY MEADOW LLC CHECK	$-1,761.47	$1,761.47
10/03/2008	PAYMENT	TWO ZERO FOUR FIVE PRAY MEADOW CHECK	$-1,761.47	$3,522.94
08/12/2008	PAYMENT	ELINORE KINZEL CHECK	$-1,761.47	$5,284.41
07/18/2008	BILL	TWO ZERO FOUR FIVE PRAY MEADOW	$7,045.88	$7,045.88
03/04/2008	PAYMENT	ELINOR KINCZEL	$-1,630.81	$0.00
01/03/2008	PAYMENT	ELINORE KINCZEL	$-1,630.79	$1,630.81
09/14/2007	PAYMENT	TWO ZERO FOUR FIVE P	$-1,630.79	$3,261.60
08/10/2007	PAYMENT	TWO ZERO FOUR FIVE P	$-1,630.79	$4,892.39
07/01/2007	BILL	TWO ZERO FOUR FIVE PRAY MEADOW	$6,523.18	$6,523.18
02/22/2007	PAYMENT	KINCZEL, ELINORE TRU	$-1,510.18	$0.00
12/14/2006	PAYMENT	KINCZEL, ELINORE TRU	$-1,510.17	$1,510.18
10/23/2006	PAYMENT	ELINORE KENEZEL	$-1,570.58	$3,020.35
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$60.41	$4,590.93
08/15/2006	PAYMENT	KINCZEL, ELINORE TRU	$-1,510.17	$4,530.52
07/01/2006	BILL	KINCZEL, ELINORE TRUSTEE ET AL	$6,040.69	$6,040.69
03/03/2006	PAYMENT	KINCZEL, ELINORE TRU	$-1,398.33	$0.00
12/21/2005	PAYMENT	KINCZEL, ELINORE TRU	$-1,398.30	$1,398.33
09/26/2005	PAYMENT	2045 PRAY MEADOW LLC	$-1,398.30	$2,796.63
08/03/2005	PAYMENT	KINCZEL, ELINORE TRU	$-1,398.30	$4,194.93
07/01/2005	BILL	KINCZEL, ELINORE TRUSTEE ET AL	$5,593.23	$5,593.23
08/03/2004	PAYMENT	LOWE, MARGARET S TRU	$-5,212.71	$0.00
07/01/2004	BILL	LOWE, MARGARET S TRUSTEE	$5,212.71	$5,212.71
03/29/2004	PAYMENT	LOWE, MARGARET S TRU	$-1,324.38	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$50.94	$1,324.38
12/17/2003	PAYMENT	LOWE, MARGARET S TRU	$-1,273.42	$1,273.44
10/03/2003	PAYMENT	LOWE, MARGARET S TRU	$-1,273.42	$2,546.86
08/20/2003	PAYMENT	LOWE, MARGARET S TRU	$-1,273.42	$3,820.28
07/01/2003	BILL	LOWE, MARGARET S TRUSTEE	$5,093.70	$5,093.70
02/20/2003	PAYMENT	LOWE, MARGARET S TRU	$-1,260.37	$0.00
01/03/2003	PAYMENT	LOWE, MARGARET S TRU	$-1,260.36	$1,260.37
09/26/2002	PAYMENT	LOWE, MARGARET S TRU	$-1,260.36	$2,520.73
08/09/2002	PAYMENT	LOWE, MARGARET S TRU	$-1,260.36	$3,781.09
07/01/2002	BILL	LOWE, MARGARET S TRUSTEE	$5,041.45	$5,041.45
03/06/2002	PAYMENT	LOWE, MARGARET S TRU	$-1,253.09	$0.00
01/04/2002	PAYMENT	LOWE, MARGARET S TRU	$-1,253.06	$1,253.09
09/24/2001	PAYMENT	LOWE, MARGARET S TRU	$-1,253.06	$2,506.15
08/09/2001	PAYMENT	LOWE, MARGARET S TRU	$-1,253.06	$3,759.21
07/01/2001	BILL	LOWE, MARGARET S TRUSTEE	$5,012.27	$5,012.27
02/21/2001	PAYMENT	LOWE, WILLIAM & MARG	$-826.37	$0.00
01/05/2001	PAYMENT	LOWE, WILLIAM & MARG	$-826.35	$826.37
09/22/2000	PAYMENT	LOWE, WILLIAM & MARG	$-826.35	$1,652.72
08/17/2000	PAYMENT	LOWE, WILLIAM & MARG	$-826.35	$2,479.07
07/01/2000	BILL	LOWE, WILLIAM & MARGARET TRUST	$3,305.42	$3,305.42
02/28/2000	PAYMENT	LOWE, WILLIAM & MARG	$-824.98	$0.00
01/03/2000	PAYMENT	LOWE, WILLIAM & MARG	$-824.96	$824.98
09/16/1999	PAYMENT	LOWE, WILLIAM & MARG	$-824.96	$1,649.94
08/16/1999	PAYMENT	LOWE, WILLIAM & MARG	$-824.96	$2,474.90
07/01/1999	BILL	LOWE, WILLIAM & MARGARET TRUST	$3,299.86	$3,299.86
02/24/1999	PAYMENT	LOWE, WILLIAM & MARG	$-840.83	$0.00
01/05/1999	PAYMENT	LOWE, WILLIAM & MARG	$-840.81	$840.83
10/26/1998	PAYMENT	LOWE, WILLIAM & MARG	$-874.44	$1,681.64
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$33.63	$2,556.08
08/13/1998	PAYMENT	LOWE, WILLIAM & MARG	$-840.81	$2,522.45
07/01/1998	BILL	LOWE, WILLIAM & MARGARET TRUST	$3,363.26	$3,363.26
02/25/1998	PAYMENT	LOWE, WILLIAM & MARG	$-828.10	$0.00
01/06/1998	PAYMENT	LOWE, WILLIAM & MARG	$-828.10	$828.10
10/07/1997	PAYMENT	LOWE, WILLIAM & MARG	$-828.10	$1,656.20
08/04/1997	PAYMENT	LOWE, WILLIAM & MARG	$-828.10	$2,484.30
07/01/1997	BILL	LOWE, WILLIAM & MARGARET TRUST	$3,312.40	$3,312.40
03/04/1997	PAYMENT	LOWE, WILLIAM & MARG	$-852.12	$0.00
01/06/1997	PAYMENT	LOWE, WILLIAM & MARG	$-852.12	$852.12
10/03/1996	PAYMENT	LOWE, WILLIAM & MARG	$-852.12	$1,704.24
08/13/1996	PAYMENT	LOWE, WILLIAM & MARG	$-852.12	$2,556.36
07/01/1996	BILL	LOWE, WILLIAM & MARGARET TRUST	$3,408.48	$3,408.48
03/04/1996	PAYMENT		$-653.88	$0.00
01/09/1996	PAYMENT		$-653.88	$653.88
09/25/1995	PAYMENT		$-653.88	$1,307.76
08/14/1995	PAYMENT		$-653.88	$1,961.64
07/01/1995	BILL	LOWE, WILLIAM & MARGARET TRUST	$2,615.52	$2,615.52
03/02/1995	PAYMENT		$-601.86	$0.00
12/29/1994	PAYMENT		$-601.84	$601.86
10/05/1994	PAYMENT		$-601.84	$1,203.70
08/11/1994	PAYMENT		$-601.84	$1,805.54
07/01/1994	BILL	LOWE FAMILY TRUST	$2,407.38	$2,407.38
03/08/1994	PAYMENT		$-593.33	$0.00
01/03/1994	PAYMENT		$-593.31	$593.33
11/22/1993	PAYMENT		$-617.04	$1,186.64
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$23.73	$1,803.68
08/11/1993	PAYMENT		$-593.31	$1,779.95
07/01/1993	BILL	LOWE FAMILY TRUST	$2,373.26	$2,373.26
03/08/1993	PAYMENT		$-585.27	$0.00
12/24/1992	PAYMENT		$-585.25	$585.27
10/15/1992	PAYMENT		$-585.25	$1,170.52
08/14/1992	PAYMENT		$-585.25	$1,755.77
07/01/1992	BILL	LOWE FAMILY TRUST	$2,341.02	$2,341.02
03/03/1992	PAYMENT		$-538.04	$0.00
12/31/1991	PAYMENT		$-538.03	$538.04
10/01/1991	PAYMENT		$-538.03	$1,076.07
08/13/1991	PAYMENT		$-538.03	$1,614.10
07/01/1991	BILL	LOWE FAMILY TRUST	$2,152.13	$2,152.13
03/05/1991	PAYMENT		$-461.59	$0.00
01/11/1991	PAYMENT		$-461.56	$461.59
10/12/1990	PAYMENT		$-461.56	$923.15
09/27/1990	PAYMENT		$-480.02	$1,384.71
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$18.46	$1,864.73
07/01/1990	BILL	LOWE FAMILY TRUST	$1,846.27	$1,846.27
03/02/1990	PAYMENT		$-430.06	$0.00
01/03/1990	PAYMENT		$-430.06	$430.06
10/03/1989	PAYMENT		$-430.06	$860.12
08/22/1989	PAYMENT		$-430.06	$1,290.18
07/01/1989	BILL	LOWE FAMILY TRUST	$1,720.24	$1,720.24
02/22/1989	PAYMENT		$-410.18	$0.00
12/30/1988	PAYMENT		$-410.17	$410.18
10/06/1988	PAYMENT		$-410.17	$820.35
07/18/1988	PAYMENT		$-410.17	$1,230.52
07/01/1988	BILL	LOWE FAMILY TRUST	$1,640.69	$1,640.69
03/03/1988	PAYMENT		$-405.05	$0.00
12/29/1987	PAYMENT		$-405.04	$405.05
10/01/1987	PAYMENT		$-405.04	$810.09
08/12/1987	PAYMENT		$-405.04	$1,215.13
07/01/1987	BILL	LOWE FAMILY TRUST	$1,620.17	$1,620.17
02/26/1987	PAYMENT		$-359.47	$0.00
01/12/1987	PAYMENT		$-359.45	$359.47
09/29/1986	PAYMENT		$-359.45	$718.92
07/25/1986	PAYMENT		$-359.45	$1,078.37
07/01/1986	BILL	LOWE FAMILY TRUST	$1,437.82	$1,437.82