Tax Account 1418-10-710-022

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Owners

WILLIAMS FAMILY TRUST
6015 VISTA DE LA MESA
LA JOLLA, CA 92037

WILLIAMS, STEPHEN B & STEPHANIE

WILLIAMS, STEPHEN B TTEE

WILLIAMS, STEPHANIE S TTEE

Account Summary

Account ID	1418-10-710-022
Account Type	Real Estate
Location	219 GLENBROOK INN RD TAHOE DOUGLAS SEWER
Balance	$7,698.96
Currently Due	$2,566.32

Account ID

1418-10-710-022

Account Type

Real Estate

Location

219 GLENBROOK INN RD
TAHOE DOUGLAS SEWER

Balance

$7,698.96

Currently Due

$2,566.32

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$10,265.55
Total	$10,368.21
Paid	$2,669.25
Balance	$7,698.96
Due	$2,566.32
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

$10,265.55

Total

$10,368.21

Paid

$2,669.25

Balance

$7,698.96

Due

$2,566.32

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	$2,566.59	$102.66	$2,566.59	$2,669.25	$0.00
2	10/07/2024	10/17/2024	Due	$2,566.32	$0.00	$2,566.32	$0.00	$2,566.32
3	01/06/2025	01/16/2025	Due	$2,566.32	$0.00	$2,566.32	$0.00	$5,132.64
4	03/03/2025	03/13/2025	Due	$2,566.32	$0.00	$2,566.32	$0.00	$7,698.96

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$9,516.34	$0.00	$9,516.34	$0.00	$0.00	2.8611	110
2022/2023 REAL ESTATE TAXES	$8,810.66	$88.11	$8,898.77	$0.00	$0.00	2.8611	110
2021/2022 REAL ESTATE TAXES	$8,157.63	$0.00	$8,157.63	$0.00	$0.00	2.8611	110
2020/2021 REAL ESTATE TAXES	$7,892.83	$78.93	$7,971.76	$0.00	$0.00	2.8611	110
2019/2020 REAL ESTATE TAXES	$7,623.86	$0.00	$7,623.86	$0.00	$0.00	2.8611	110
2018/2019 REAL ESTATE TAXES	$7,276.07	$582.08	$7,858.15	$0.00	$0.00	2.8611	110
2017/2018 REAL ESTATE TAXES	$6,989.94	$0.00	$6,989.94	$0.00	$0.00	2.8611	110
2016/2017 REAL ESTATE TAXES	$6,817.03	$68.17	$6,885.20	$0.00	$0.00	2.8611	110
2015/2016 REAL ESTATE TAXES	$6,803.50	$306.16	$7,109.66	$0.00	$0.00	2.8611	110
2014/2015 REAL ESTATE TAXES	$6,595.53	$0.00	$6,595.53	$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
09/17/2024	PAYMENT	CHECK ACH - 100061	$-2,669.25	$7,698.96
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$102.66	$10,368.21
07/15/2024	BILL	WILLIAMS FAMILY TRUST	$10,265.55	$10,265.55
03/04/2024	PAYMENT	WILLIAMS FAMILY TRUST CHECK 3469	$-2,379.01	$0.00
12/21/2023	PAYMENT	WILLIAMS FAMILY TRUST CHECK 3397	$-2,379.01	$2,379.01
09/29/2023	PAYMENT	WILLIAMS FAMILY TRUST CHECK 3345	$-2,375.67	$4,758.02
08/22/2023	PAYMENT	WILLIAMS FAMILY TRUST CHECK 3248	$-2,382.65	$7,133.69
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-13.63	$9,516.34
07/14/2023	BILL	WILLIAMS FAMILY TRUST	$9,529.97	$9,529.97
04/11/2023	PAYMENT	WILLIAMS, STEPHEN B & STEPHANIE CHECK 3169	$-2,290.77	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$88.11	$2,290.77
12/22/2022	PAYMENT	WILLIAMS, STEPHEN B & STEPHANIE CHECK 3076	$-2,202.66	$2,202.66
10/14/2022	PAYMENT	WILLIAMS, STEPHEN B & STEPHANIE CHECK 2973	$-2,202.66	$4,405.32
08/13/2022	PAYMENT	WILLIAMS, STEPHEN B & STEPHANIE CHECK 2934	$-2,202.68	$6,607.98
07/19/2022	BILL	WILLIAMS, STEPHEN B & STEPHANI	$8,810.66	$8,810.66
02/25/2022	PAYMENT	WILLIAMS, STEPHEN B & STEPHANI CHECK	$-2,039.40	$0.00
12/23/2021	PAYMENT	WILLIAMS, STEPHEN B & STEPHANI CHECK	$-2,039.40	$2,039.40
09/03/2021	PAYMENT	WILLIAMS, STEPHEN B & STEPHANI CHECK	$-2,039.40	$4,078.80
08/11/2021	PAYMENT	WILLIAMS, STEPHEN B & STEPHANI CHECK	$-2,039.43	$6,118.20
07/14/2021	BILL	WILLIAMS, STEPHEN B & STEPHANI	$8,157.63	$8,157.63
03/02/2021	PAYMENT	WILLIAMS, STEPHEN B & STEPHANI CHECK	$-1,973.20	$0.00
01/13/2021	PAYMENT	WILLIAMS, STEPHEN B & STEPHANI CHECK	$-2,052.13	$1,973.20
01/13/2021	PAYMENT	WILLIAMS, STEPHEN B & STEPHANI CHECK	$-1,973.20	$4,025.33
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$78.93	$5,998.53
08/10/2020	PAYMENT	WILLIAMS FAMILY TRUST CHECK	$-1,973.23	$5,919.60
07/13/2020	BILL	WILLIAMS, STEPHEN B & STEPHANI	$7,892.83	$7,892.83
03/13/2020	PAYMENT	WILLIAMS, STEPHEN B & STEPHANI CHECK	$-1,905.96	$0.00
12/27/2019	PAYMENT	WILLIAMS, STEPHEN B & STEPHANI CHECK	$-1,905.96	$1,905.96
09/16/2019	PAYMENT	WILLIAMS, STEPHEN B & STEPHANI CHECK	$-1,905.96	$3,811.92
07/30/2019	PAYMENT	WILLIAMS, STEPHEN B & STEPHANI CHECK	$-1,905.98	$5,717.88
07/15/2019	BILL	WILLIAMS, STEPHEN B & STEPHANI	$7,623.86	$7,623.86
04/10/2019	PAYMENT	WILLIAMS, STEPHEN B & STEPHANI CHECK	$-6,039.11	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$327.42	$6,039.11
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$181.90	$5,711.69
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$72.76	$5,529.79
07/27/2018	PAYMENT	WILLIAMS, STEPHEN B & STEPHANI CHECK	$-1,819.04	$5,457.03
07/12/2018	BILL	WILLIAMS, STEPHEN B & STEPHANI	$7,276.07	$7,276.07
03/01/2018	PAYMENT	WILLIAMS, STEPHEN B & STEPHANI CHECK	$-1,747.48	$0.00
12/21/2017	PAYMENT	WILLIAMS, STEPHEN B & STEPHANI CHECK	$-1,747.48	$1,747.48
10/06/2017	PAYMENT	WILLIAMS, STEPHEN B & STEPHANI CHECK	$-1,747.48	$3,494.96
08/04/2017	PAYMENT	WILLIAMS, STEPHEN B & STEPHANI CHECK	$-1,747.50	$5,242.44
07/14/2017	BILL	WILLIAMS, STEPHEN B & STEPHANI	$6,989.94	$6,989.94
03/15/2017	PAYMENT	WILLIAMS, STEPHEN B & STEPHANI CHECK	$-3,476.67	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$68.17	$3,476.67
09/22/2016	PAYMENT	WILLIAMS, STEPHEN B & STEPHANI CHECK	$-1,704.25	$3,408.50
08/03/2016	PAYMENT	WILLIAMS, STEPHEN B & STEPHANI CHECK	$-1,704.28	$5,112.75
07/12/2016	BILL	WILLIAMS, STEPHEN B & STEPHANI	$6,817.03	$6,817.03
04/18/2016	PAYMENT	WILLIAMS, STEPHEN B & STEPHANI CHECK	$-3,639.86	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$170.09	$3,639.86
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$68.03	$3,469.77
09/30/2015	PAYMENT	WILLIAMS, STEPHEN B & STEPHANI CHECK	$-1,700.87	$3,401.74
09/14/2015	PAYMENT	WILLIAMS, STEPHEN B & STEPHANI CHECK	$-1,768.93	$5,102.61
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$68.04	$6,871.54
07/14/2015	BILL	WILLIAMS, STEPHEN B & STEPHANI	$6,803.50	$6,803.50
10/03/2014	PAYMENT	33 CHECK	$-4,946.64	$0.00
07/29/2014	PAYMENT	SWEET, LURLINE LAUREN TTEE CHECK	$-1,648.89	$4,946.64
07/17/2014	BILL	SWEET, LURLINE LAUREN TTEE	$6,595.53	$6,595.53
08/02/2013	PAYMENT	HALL, ROSAMOND U TTEE CHECK	$-6,406.27	$0.00
07/16/2013	BILL	HALL, ROSAMOND U TTEE	$6,406.27	$6,406.27
08/14/2012	PAYMENT	RDP 08 13 12 CHECK	$-6,153.79	$0.00
07/13/2012	BILL	HALL, ROSAMOND U TTEE	$6,153.79	$6,153.79
08/01/2011	PAYMENT	HALL, ROSAMOND U TTEE CHECK	$-5,810.67	$0.00
07/15/2011	BILL	HALL, ROSAMOND U TTEE	$5,810.67	$5,810.67
07/23/2010	PAYMENT	HALL, ROSAMOND U TRUSTEE CHECK	$-5,507.83	$0.00
07/14/2010	BILL	HALL, ROSAMOND U TRUSTEE	$5,507.83	$5,507.83
08/10/2009	PAYMENT	HALL, ROSAMOND U TRUSTEE CHECK	$-5,135.74	$0.00
07/13/2009	BILL	HALL, ROSAMOND U TRUSTEE	$5,135.74	$5,135.74
08/13/2008	PAYMENT	HALL, ROSAMOND U TRUSTEE CHECK	$-4,600.92	$0.00
07/18/2008	BILL	HALL, ROSAMOND U TRUSTEE	$4,600.92	$4,600.92
08/03/2007	PAYMENT	HALL, ROSAMOND U TRU	$-4,260.09	$0.00
07/01/2007	BILL	HALL, ROSAMOND U TRUSTEE	$4,260.09	$4,260.09
08/18/2006	PAYMENT	HALL, ROSAMOND U TRU	$-3,944.55	$0.00
07/01/2006	BILL	HALL, ROSAMOND U TRUSTEE	$3,944.55	$3,944.55
08/11/2005	PAYMENT	HALL, ROBERT E & R U	$-3,652.36	$0.00
07/01/2005	BILL	HALL, ROBERT E & R U	$3,652.36	$3,652.36
08/09/2004	PAYMENT	HALL, ROBERT E & R U	$-3,403.91	$0.00
07/01/2004	BILL	HALL, ROBERT E & R U	$3,403.91	$3,403.91
08/07/2003	PAYMENT	HALL, ROBERT E & R U	$-3,323.08	$0.00
07/01/2003	BILL	HALL, ROBERT E & R U	$3,323.08	$3,323.08
09/11/2002	PAYMENT	HALL, ROBERT E & R U	$-2,472.87	$0.00
08/12/2002	PAYMENT	HALL, ROBERT E & R U	$-824.29	$2,472.87
07/01/2002	BILL	HALL, ROBERT E & R U	$3,297.16	$3,297.16
08/20/2001	PAYMENT	HALL, ROBERT E & R U	$-3,273.44	$0.00
07/01/2001	BILL	HALL, ROBERT E & R U	$3,273.44	$3,273.44
09/18/2000	PAYMENT	HALL, R E & R U TRUS	$-2,025.06	$0.00
08/08/2000	PAYMENT	HALL, R E & R U TRUS	$-675.01	$2,025.06
07/01/2000	BILL	HALL, R E & R U TRUST	$2,700.07	$2,700.07
10/08/1999	PAYMENT	HALL, R E & R U TRUS	$-2,021.65	$0.00
08/06/1999	PAYMENT	HALL, R E & R U TRUS	$-673.88	$2,021.65
07/01/1999	BILL	HALL, R E & R U TRUST	$2,695.53	$2,695.53
08/19/1998	PAYMENT	HALL, R E & R V TRUS	$-2,745.05	$0.00
07/01/1998	BILL	HALL, R E & R V TRUST	$2,745.05	$2,745.05
07/30/1997	PAYMENT	HALL, R E & R V TRUS	$-2,701.28	$0.00
07/01/1997	BILL	HALL, R E & R V TRUST	$2,701.28	$2,701.28
08/02/1996	PAYMENT	HALL, R E & R V TRUS	$-2,779.63	$0.00
07/01/1996	BILL	HALL, R E & R V TRUST	$2,779.63	$2,779.63
08/04/1995	PAYMENT		$-2,077.58	$0.00
07/01/1995	BILL	HALL, R E & R V TRUST	$2,077.58	$2,077.58
08/09/1994	PAYMENT		$-1,928.77	$0.00
07/01/1994	BILL	HALL, R E & R V TRUST	$1,928.77	$1,928.77
08/13/1993	PAYMENT		$-1,900.67	$0.00
07/01/1993	BILL	HALL, R E & R V TRUST	$1,900.67	$1,900.67
08/06/1992	PAYMENT		$-1,874.84	$0.00
07/01/1992	BILL	HALL, R E & R V TRUST	$1,874.84	$1,874.84
08/01/1991	PAYMENT		$-1,722.87	$0.00
07/01/1991	BILL	HALL, R E & R V TRUST	$1,722.87	$1,722.87
07/19/1990	PAYMENT		$-1,362.23	$0.00
07/01/1990	BILL	HALL, R E & R V TRUST	$1,362.23	$1,362.23
08/08/1989	PAYMENT		$-1,260.13	$0.00
07/01/1989	BILL	HALL, R E & R V TRUST	$1,260.13	$1,260.13
08/04/1988	PAYMENT		$-1,201.84	$0.00
07/01/1988	BILL	HALL, R E & R V TRUST	$1,201.84	$1,201.84
08/13/1987	PAYMENT		$-1,190.61	$0.00
07/01/1987	BILL	HALL, R E & R V TRUST	$1,190.61	$1,190.61
07/23/1986	PAYMENT		$-1,053.32	$0.00
07/01/1986	BILL	HALL,R E & R V TRUST	$1,053.32	$1,053.32