Tax Account 1418-10-710-060

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Owners

DINSMORE TRUST AGREEMENT 2006
2046 BRYANT ST
PALO ALTO, CA 94301

DINSMORE, SAMANTHA A TTEE

Account Summary

Account ID	1418-10-710-060
Account Type	Real Estate
Location	2033 PRAY MEADOW RD TAHOE DOUGLAS SEWER
Balance	$0.00
Currently Due	$0.00

Account ID

1418-10-710-060

Account Type

Real Estate

Location

2033 PRAY MEADOW RD
TAHOE DOUGLAS SEWER

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$9,407.77
Total	$9,407.77
Paid	$9,407.77
Balance	$0.00
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

$9,407.77

Total

$9,407.77

Paid

$9,407.77

Balance

$0.00

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	$2,352.16	$0.00	$2,352.16	$2,352.16	$0.00
2	10/07/2024	10/17/2024	Paid	$2,351.87	$0.00	$2,351.87	$2,351.87	$0.00
3	01/06/2025	01/16/2025	Paid	$2,351.87	$0.00	$2,351.87	$2,351.87	$0.00
4	03/03/2025	03/13/2025	Paid	$2,351.87	$0.00	$2,351.87	$2,351.87	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$8,722.05	$0.00	$8,722.05	$0.00	$0.00	2.8611	110
2022/2023 REAL ESTATE TAXES	$8,075.17	$0.00	$8,075.17	$0.00	$0.00	2.8611	110
2021/2022 REAL ESTATE TAXES	$7,476.62	$0.00	$7,476.62	$0.00	$0.00	2.8611	110
2020/2021 REAL ESTATE TAXES	$7,234.19	$72.34	$7,306.53	$0.00	$0.00	2.8611	110
2019/2020 REAL ESTATE TAXES	$6,988.06	$0.00	$6,988.06	$0.00	$0.00	2.8611	110
2018/2019 REAL ESTATE TAXES	$6,669.39	$0.00	$6,669.39	$0.00	$0.00	2.8611	110
2017/2018 REAL ESTATE TAXES	$6,407.70	$0.00	$6,407.70	$0.00	$0.00	2.8611	110
2016/2017 REAL ESTATE TAXES	$6,249.50	$0.00	$6,249.50	$0.00	$0.00	2.8611	110
2015/2016 REAL ESTATE TAXES	$6,236.43	$62.37	$6,298.80	$0.00	$0.00	2.8611	110
2014/2015 REAL ESTATE TAXES	$6,046.07	$0.00	$6,046.07	$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
08/06/2024	PAYMENT	CHECK ACH - 100034	$-9,407.77	$0.00
07/15/2024	BILL	DINSMORE TRUST AGREEMENT 2006	$9,407.77	$9,407.77
08/14/2023	PAYMENT	DINSMORE, BRIAN & SAMANTHA SYS 15468 ORIG: CHECK	$-8,722.05	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-27.57	$8,722.05
08/14/2023	ADJUSTMENT	DINSMORE, BRIAN & SAMANTHA CHECK 15468 VOIDED PAYMENT: 1184900. REASON: AMENDMENT TO RE 2024	$8,749.62	$8,749.62
07/24/2023	PAYMENT	DINSMORE, BRIAN & SAMANTHA CHECK 15468	$-8,749.62	$0.00
07/14/2023	BILL	DINSMORE TRUST AGREEMENT 2006	$8,749.62	$8,749.62
08/04/2022	PAYMENT	DINSMORE, SAMANTHAM A & BRIAN J CHECK 15278	$-8,075.17	$0.00
07/19/2022	BILL	DINSMORE, SAMANTHA A TTEE	$8,075.17	$8,075.17
08/06/2021	PAYMENT	DINSMORE, SAMANTHA & BRIAN CHECK	$-7,476.62	$0.00
07/14/2021	BILL	DINSMORE, SAMANTHA A TTEE	$7,476.62	$7,476.62
03/15/2021	PAYMENT	DINSMORE, SAMANTHA & BRIAN CHECK	$-1,808.54	$0.00
12/17/2020	PAYMENT	DINSMORE, SAMANTHA & BRIAN CHECK	$-72.34	$1,808.54
11/24/2020	PAYMENT	DINSMORE, SAMANTHA & BRIAN CHECK	$-3,617.08	$1,880.88
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$72.34	$5,497.96
07/30/2020	PAYMENT	DINSMORE, SAMANTHA A & BRIAN CHECK	$-1,808.57	$5,425.62
07/13/2020	BILL	DINSMORE, SAMANTHA A TTEE	$7,234.19	$7,234.19
02/19/2020	PAYMENT	BRIAN & SAMANTHA DINSMORE CHECK	$-1,747.01	$0.00
12/05/2019	PAYMENT	BRIAN & SMANTHA DINSMORE CHECK	$-1,747.01	$1,747.01
09/06/2019	PAYMENT	DINSMORE, SAMANTHA CHECK	$-1,747.01	$3,494.02
07/25/2019	PAYMENT	SAMAMTHA DINSMORE CHECK	$-1,747.03	$5,241.03
07/15/2019	BILL	ARONSTAM, PEGGY G TTEE ET AL	$6,988.06	$6,988.06
02/07/2019	PAYMENT	SAMANTHA DINSMORE CHECK	$-1,667.34	$0.00
12/24/2018	PAYMENT	DINSMORE, BRIAN & SAMANTHA CHECK	$-1,667.34	$1,667.34
09/17/2018	PAYMENT	DINSMORE, BRIAN & SAMANTHA CHECK	$-1,667.34	$3,334.68
08/15/2018	PAYMENT	SAMANTHA M A DINSMORE CHECK	$-1,667.37	$5,002.02
07/12/2018	BILL	ARONSTAM, PEGGY G TTEE ET AL	$6,669.39	$6,669.39
12/19/2017	PAYMENT	SAMANTHA DINSMORE CHECK	$-1,601.92	$0.00
11/02/2017	PAYMENT	SAMANTHA DINSMORE CHECK	$-1,601.92	$1,601.92
09/01/2017	PAYMENT	ARONSTAM, PEGGY G TTEE ET AL CHECK	$-1,601.92	$3,203.84
07/27/2017	PAYMENT	SAMANTHA DINSMORE CHECK	$-1,601.94	$4,805.76
07/14/2017	BILL	ARONSTAM, PEGGY G TTEE ET AL	$6,407.70	$6,407.70
02/17/2017	PAYMENT	ARONSTAM, PEGGY G TTEE ET AL CHECK	$-1,562.37	$0.00
12/05/2016	PAYMENT	ARONSTAM, PEGGY G TTEE ET AL CHECK	$-1,562.37	$1,562.37
09/20/2016	PAYMENT	ARONSTAM, PEGGY G TTEE ET AL CHECK	$-1,562.37	$3,124.74
07/22/2016	PAYMENT	BRIAN DINSMORE CHECK	$-1,562.39	$4,687.11
07/12/2016	BILL	ARONSTAM, PEGGY G TTEE ET AL	$6,249.50	$6,249.50
02/05/2016	PAYMENT	ARONSTAM, CHARLES S & PEGGY G CHECK	$-1,559.10	$0.00
01/06/2016	PAYMENT	ARONSTAM, CHARLES S & PEGGY G CHECK	$-1,559.10	$1,559.10
10/06/2015	PAYMENT	ARONSTAM, CHARLES S & PEGGY G CHECK	$-1,559.10	$3,118.20
09/24/2015	PAYMENT	FIRST AMERICAN TITLE CHECK	$-1,621.50	$4,677.30
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$62.37	$6,298.80
07/14/2015	BILL	ARONSTAM, CHARLES S & PEGGY G	$6,236.43	$6,236.43
02/23/2015	PAYMENT	ARONSTAM, CHARLES S & PEGGY G CHECK	$-1,511.51	$0.00
12/26/2014	PAYMENT	ARONSTAM, CHARLES S & PEGGY G CHECK	$-1,511.51	$1,511.51
10/01/2014	PAYMENT	ARONSTAM, CHARLES S & PEGGY G CHECK	$-1,511.51	$3,023.02
08/18/2014	PAYMENT	ARONSTAM, CHARLES S & PEGGY G CHECK	$-1,511.54	$4,534.53
07/17/2014	BILL	ARONSTAM, CHARLES S & PEGGY G	$6,046.07	$6,046.07
03/03/2014	PAYMENT	ARONSTAM, CHARLES S & PEGGY G CHECK	$-1,468.19	$0.00
01/14/2014	PAYMENT	ARONSTAM, CHARLES S & PEGGY G CHECK	$-1,468.19	$1,468.19
09/25/2013	PAYMENT	ARONSTAM, CHARLES S & PEGGY G CHECK	$-1,468.19	$2,936.38
08/15/2013	PAYMENT	ARONSTAM, CHARLES S & PEGGY G CHECK	$-1,468.21	$4,404.57
07/16/2013	BILL	ARONSTAM, CHARLES S & PEGGY G	$5,872.78	$5,872.78
02/22/2013	PAYMENT	ARONSTAM, CHARLES S & PEGGY G CHECK	$-1,410.44	$0.00
02/04/2013	PAYMENT	ARONSTAM, CHARLES S & PEGGY G CHECK	$-1,466.86	$1,410.44
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$56.42	$2,877.30
10/04/2012	PAYMENT	ARONSTAM, CHARLES S & PEGGY G CHECK	$-1,410.44	$2,820.88
07/30/2012	PAYMENT	ARONSTAM, CHARLES S & PEGGY G CHECK	$-1,410.45	$4,231.32
07/13/2012	BILL	ARONSTAM, CHARLES S & PEGGY G	$5,641.77	$5,641.77
02/22/2012	PAYMENT	ARONSTAM, CHARLES S & PEGGY G CHECK	$-1,332.36	$0.00
12/21/2011	PAYMENT	ARONSTAM, CHARLES S & PEGGY G CHECK	$-1,332.36	$1,332.36
09/22/2011	PAYMENT	ARONSTAM, CHARLES S & PEGGY G CHECK	$-1,332.36	$2,664.72
08/11/2011	PAYMENT	ARONSTAM, CHARLES S & PEGGY G CHECK	$-1,332.39	$3,997.08
07/15/2011	BILL	ARONSTAM, CHARLES S & PEGGY G	$5,329.47	$5,329.47
02/23/2011	PAYMENT	ARONSTAM, CHARLES S & PEGGY G CHECK	$-1,263.12	$0.00
12/16/2010	PAYMENT	ARONSTAM, CHARLES S & PEGGY G CHECK	$-1,263.12	$1,263.12
10/15/2010	PAYMENT	ARONSTAM, CHARLES S & PEGGY G CHECK	$-2,576.80	$2,526.24
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$50.53	$5,103.04
07/14/2010	BILL	ARONSTAM, CHARLES S & PEGGY G	$5,052.51	$5,052.51
02/17/2010	PAYMENT	ARONSTAM, CHARLES S & PEGGY G CHECK	$-1,178.02	$0.00
02/10/2010	PAYMENT	ARONSTAM, CHARLES S & PEGGY G CHECK	$-1,225.14	$1,178.02
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$47.12	$2,403.16
09/28/2009	PAYMENT	ARONSTAM, CHARLES S & PEGGY G CHECK	$-1,178.02	$2,356.04
07/29/2009	PAYMENT	ARONSTAM, CHARLES S & PEGGY G CHECK	$-1,178.05	$3,534.06
07/13/2009	BILL	ARONSTAM, CHARLES S & PEGGY G	$4,712.11	$4,712.11
02/18/2009	PAYMENT	ARONSTAM, CHARLES S & PEGGY G CHECK	$-1,052.30	$0.00
12/30/2008	PAYMENT	ARONSTAM, CHARLES S & PEGGY G CHECK	$-1,052.30	$1,052.30
10/10/2008	PAYMENT	ARONSTAM, CHARLES S & PEGGY G CHECK	$-1,052.30	$2,104.60
07/28/2008	PAYMENT	ARONSTAM, CHARLES S & PEGGY G CHECK	$-1,052.32	$3,156.90
07/18/2008	BILL	ARONSTAM, CHARLES S & PEGGY G	$4,209.22	$4,209.22
02/20/2008	PAYMENT	ARONSTAM, CHARLES S	$-974.36	$0.00
01/02/2008	PAYMENT	ARONSTAM, CHARLES S	$-974.36	$974.36
09/19/2007	PAYMENT	ARONSTAM, CHARLES S	$-974.36	$1,948.72
08/06/2007	PAYMENT	ARONSTAM, CHARLES S	$-974.36	$2,923.08
07/01/2007	BILL	ARONSTAM, CHARLES S & PEGGY G	$3,897.44	$3,897.44
02/12/2007	PAYMENT	ARONSTAM, CHARLES S	$-902.18	$0.00
12/18/2006	PAYMENT	ARONSTAM, CHARLES S	$-902.18	$902.18
09/27/2006	PAYMENT	ARONSTAM, CHARLES S	$-902.18	$1,804.36
08/10/2006	PAYMENT	ARONSTAM, CHARLES S	$-902.18	$2,706.54
07/01/2006	BILL	ARONSTAM, CHARLES S & PEGGY G	$3,608.72	$3,608.72
03/08/2006	PAYMENT	ARONSTAM, CHARLES S	$-835.36	$0.00
01/06/2006	PAYMENT	ARONSTAM, CHARLES S	$-835.35	$835.36
09/20/2005	PAYMENT	ARONSTAM, CHARLES S	$-835.35	$1,670.71
08/23/2005	PAYMENT	ARONSTAM, CHARLES S	$-835.35	$2,506.06
07/01/2005	BILL	ARONSTAM, CHARLES S & PEGGY G	$3,341.41	$3,341.41
02/18/2005	PAYMENT	ARONSTAM, CHARLES S	$-778.52	$0.00
12/29/2004	PAYMENT	ARONSTAM, CHARLES S	$-778.51	$778.52
10/07/2004	PAYMENT	ARONSTAM, CHARLES S	$-778.51	$1,557.03
08/02/2004	PAYMENT	ARONSTAM, CHARLES S	$-778.51	$2,335.54
07/01/2004	BILL	ARONSTAM, CHARLES S & PEGGY G	$3,114.05	$3,114.05
02/02/2004	PAYMENT	ARONSTAM, CHARLES S	$-1,550.15	$0.00
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$30.39	$1,550.15
09/30/2003	PAYMENT	ARONSTAM, CHARLES S	$-759.87	$1,519.76
08/08/2003	PAYMENT	ARONSTAM, CHARLES S	$-759.87	$2,279.63
07/01/2003	BILL	ARONSTAM, CHARLES S & PEGGY G	$3,039.50	$3,039.50
03/10/2003	PAYMENT	ARONSTAM, CHARLES S	$-2,368.62	$0.00
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$75.43	$2,368.62
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$30.17	$2,293.19
08/19/2002	PAYMENT	ARONSTAM, CHARLES S	$-754.34	$2,263.02
07/01/2002	BILL	ARONSTAM, CHARLES S & PEGGY G	$3,017.36	$3,017.36
02/06/2002	PAYMENT	ARONSTAM, CHARLES &	$-748.70	$0.00
01/07/2002	PAYMENT	ARONSTAM, CHARLES &	$-748.69	$748.70
09/19/2001	PAYMENT	ARONSTAM, CHARLES &	$-748.69	$1,497.39
07/26/2001	PAYMENT	ARONSTAM, CHARLES &	$-748.69	$2,246.08
07/01/2001	BILL	ARONSTAM, CHARLES & PEGGY	$2,994.77	$2,994.77
03/09/2001	PAYMENT	ARONSTAM, CHARLES &	$-623.84	$0.00
12/27/2000	PAYMENT	ARONSTAM, CHARLES &	$-623.84	$623.84
09/27/2000	PAYMENT	ARONSTAM, CHARLES &	$-623.84	$1,247.68
08/01/2000	PAYMENT	ARONSTAM, CHARLES &	$-623.84	$1,871.52
07/01/2000	BILL	ARONSTAM, CHARLES & PEGGY	$2,495.36	$2,495.36
01/31/2000	PAYMENT	ARONSTAM, CHARLES &	$-622.81	$0.00
12/29/1999	PAYMENT	ARONSTAM, CHARLES &	$-622.78	$622.81
10/05/1999	PAYMENT	ARONSTAM, CHARLES &	$-622.78	$1,245.59
08/09/1999	PAYMENT	ARONSTAM, CHARLES &	$-622.78	$1,868.37
07/01/1999	BILL	ARONSTAM, CHARLES & PEGGY	$2,491.15	$2,491.15
03/01/1999	PAYMENT	ARONSTAM, CHARLES &	$-634.00	$0.00
01/04/1999	PAYMENT	ARONSTAM, CHARLES &	$-634.00	$634.00
09/11/1998	PAYMENT	ARONSTAM, CHARLES &	$-634.00	$1,268.00
07/29/1998	PAYMENT	ARONSTAM, CHARLES &	$-634.00	$1,902.00
07/01/1998	BILL	ARONSTAM, CHARLES & PEGGY	$2,536.00	$2,536.00
03/12/1998	PAYMENT	ARONSTAM, CHARLES &	$-623.70	$0.00
12/22/1997	PAYMENT	ARONSTAM, CHARLES &	$-623.69	$623.70
10/02/1997	PAYMENT	ARONSTAM, CHARLES &	$-623.69	$1,247.39
08/08/1997	PAYMENT	ARONSTAM, CHARLES &	$-623.69	$1,871.08
07/01/1997	BILL	ARONSTAM, CHARLES & PEGGY	$2,494.77	$2,494.77
03/13/1997	PAYMENT	ARONSTAM, CHARLES &	$-641.80	$0.00
01/08/1997	PAYMENT	ARONSTAM, CHARLES &	$-641.78	$641.80
09/05/1996	PAYMENT	ARONSTAM, CHARLES &	$-641.78	$1,283.58
08/19/1996	PAYMENT	ARONSTAM, CHARLES &	$-641.78	$1,925.36
07/01/1996	BILL	ARONSTAM, CHARLES & PEGGY ETAL	$2,567.14	$2,567.14
03/04/1996	PAYMENT		$-498.23	$0.00
12/26/1995	PAYMENT		$-498.22	$498.23
09/25/1995	PAYMENT		$-498.22	$996.45
08/08/1995	PAYMENT		$-498.22	$1,494.67
07/01/1995	BILL	ARONSTAM, CHARLES S & PEGGY G	$1,992.89	$1,992.89
02/23/1995	PAYMENT		$-462.52	$0.00
12/27/1994	PAYMENT		$-462.50	$462.52
09/14/1994	PAYMENT		$-462.50	$925.02
08/08/1994	PAYMENT		$-462.50	$1,387.52
07/01/1994	BILL	ARONSTAM, CHARLES S & PEGGY G	$1,850.02	$1,850.02
03/03/1994	PAYMENT		$-455.79	$0.00
01/03/1994	PAYMENT		$-455.76	$455.79
08/06/1993	PAYMENT		$-455.76	$911.55
08/04/1993	PAYMENT		$-455.76	$1,367.31
07/01/1993	BILL	ARONSTAM, C S ETAL	$1,823.07	$1,823.07
03/01/1993	PAYMENT		$-449.58	$0.00
12/09/1992	PAYMENT		$-449.57	$449.58
10/05/1992	PAYMENT		$-449.57	$899.15
08/10/1992	PAYMENT		$-449.57	$1,348.72
07/01/1992	BILL	ARONSTAM, C S ETAL	$1,798.29	$1,798.29
02/26/1992	PAYMENT		$-413.15	$0.00
12/26/1991	PAYMENT		$-413.14	$413.15
09/18/1991	PAYMENT		$-413.14	$826.29
08/14/1991	PAYMENT		$-413.14	$1,239.43
07/01/1991	BILL	ARONSTAM, C S ETAL	$1,652.57	$1,652.57
04/09/1991	PAYMENT		$-355.83	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$18.83	$355.83
01/02/1991	PAYMENT		$-337.00	$337.00
08/14/1990	PAYMENT		$-337.00	$674.00
07/30/1990	PAYMENT		$-337.00	$1,011.00
07/01/1990	BILL	ARONSTAM, C S ETAL	$1,348.00	$1,348.00
12/06/1989	PAYMENT		$-623.59	$0.00
10/06/1989	PAYMENT		$-311.79	$623.59
08/24/1989	PAYMENT		$-311.79	$935.38
07/01/1989	BILL	ARONSTAM, C S ETAL	$1,247.17	$1,247.17
03/13/1989	PAYMENT		$-297.39	$0.00
03/09/1989	PAYMENT		$-309.25	$297.39
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$11.89	$606.64
09/14/1988	PAYMENT		$-297.36	$594.75
07/22/1988	PAYMENT		$-297.36	$892.11
07/01/1988	BILL	ARONSTAM, C S ETAL	$1,189.47	$1,189.47
03/07/1988	PAYMENT		$-294.59	$0.00
01/08/1988	PAYMENT		$-294.56	$294.59
10/08/1987	PAYMENT		$-294.56	$589.15
08/14/1987	PAYMENT		$-294.56	$883.71
07/01/1987	BILL	ARONSTAM, C S ETAL	$1,178.27	$1,178.27
12/26/1986	PAYMENT		$-521.24	$0.00
10/02/1986	PAYMENT		$-260.62	$521.24
08/01/1986	PAYMENT		$-260.62	$781.86
07/01/1986	BILL	ARONSTAM,C S ETAL	$1,042.48	$1,042.48