Tax Account 1418-10-710-065

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Owners

MCCAUL 1991 TRUST
1370 LINCOLN AV
PALO ALTO, CA 94301

MCCAUL, BRUCE W & KAREN POPE

MCCAUL, BRUCE W

MCCAUL, KAREN POPE

Account Summary

Account ID	1418-10-710-065
Account Type	Real Estate
Location	2028 PRAY MEADOW RD TAHOE DOUGLAS SEWER
Balance	$0.00
Currently Due	$0.00

Account ID

1418-10-710-065

Account Type

Real Estate

Location

2028 PRAY MEADOW RD
TAHOE DOUGLAS SEWER

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$12,149.91
Total	$12,149.91
Paid	$12,149.91
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

$12,149.91

Total

$12,149.91

Paid

$12,149.91

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	$3,037.65	$0.00	$3,037.65	$3,037.65	$0.00
2	10/07/2024	10/17/2024	Paid	$3,037.42	$0.00	$3,037.42	$3,037.42	$0.00
3	01/06/2025	01/16/2025	Paid	$3,037.42	$0.00	$3,037.42	$3,037.42	$0.00
4	03/03/2025	03/13/2025	Paid	$3,037.42	$0.00	$3,037.42	$3,037.42	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$11,265.94	$0.00	$11,265.94	$0.00	$0.00	2.8611	110
2022/2023 REAL ESTATE TAXES	$10,425.87	$0.00	$10,425.87	$0.00	$0.00	2.8611	110
2021/2022 REAL ESTATE TAXES	$9,652.34	$0.00	$9,652.34	$0.00	$0.00	2.8611	110
2020/2021 REAL ESTATE TAXES	$9,339.56	$0.00	$9,339.56	$0.00	$0.00	2.8611	110
2019/2020 REAL ESTATE TAXES	$9,021.48	$0.00	$9,021.48	$0.00	$0.00	2.8611	110
2018/2019 REAL ESTATE TAXES	$8,609.59	$0.00	$8,609.59	$0.00	$0.00	2.8611	110
2017/2018 REAL ESTATE TAXES	$8,271.59	$0.00	$8,271.59	$0.00	$0.00	2.8611	110
2016/2017 REAL ESTATE TAXES	$8,067.49	$0.00	$8,067.49	$0.00	$0.00	2.8611	110
2015/2016 REAL ESTATE TAXES	$8,051.15	$0.00	$8,051.15	$0.00	$0.00	2.8611	110
2014/2015 REAL ESTATE TAXES	$7,805.21	$0.00	$7,805.21	$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
07/19/2024	PAYMENT	ACH ACH - 600011	$-12,149.91	$0.00
07/15/2024	BILL	MCCAUL 1991 TRUST	$12,149.91	$12,149.91
08/14/2023	PAYMENT	MCCAUL, BRUCE & KAREN POPE SYS 0056040076 ORIG: CHECK	$-11,265.94	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-29.00	$11,265.94
08/14/2023	ADJUSTMENT	MCCAUL, BRUCE & KAREN POPE CHECK 0056040076 VOIDED PAYMENT: 1220504. REASON: AMENDMENT TO RE 2024	$11,294.94	$11,294.94
08/10/2023	PAYMENT	MCCAUL, BRUCE & KAREN POPE CHECK 0056040076	$-11,294.94	$0.00
07/14/2023	BILL	MCCAUL 1991 TRUST	$11,294.94	$11,294.94
08/13/2022	PAYMENT	MCCAUL, BRUCE W & KAREN POPE CHECK 0022072894	$-10,425.87	$0.00
07/19/2022	BILL	MCCAUL, BRUCE W & KAREN POPE	$10,425.87	$10,425.87
08/17/2021	PAYMENT	MCCAUL, BRUCE W & KAREN CHECK	$-9,652.34	$0.00
07/14/2021	BILL	MCCAUL, BRUCE W & KAREN POPE	$9,652.34	$9,652.34
08/03/2020	PAYMENT	MCCAUL, KAREN CHECK	$-9,339.56	$0.00
07/13/2020	BILL	MCCAUL, BRUCE W & KAREN POPE	$9,339.56	$9,339.56
08/06/2019	PAYMENT	MCCAUL, KAREN CHECK	$-9,021.48	$0.00
07/15/2019	BILL	MCCAUL, BRUCE W & KAREN POPE	$9,021.48	$9,021.48
07/27/2018	PAYMENT	MCCAUL,KAREN CHECK	$-8,609.59	$0.00
07/12/2018	BILL	MCCAUL, BRUCE W & KAREN POPE	$8,609.59	$8,609.59
08/01/2017	PAYMENT	MCCAUL, BRUCE W & KAREN POPE CHECK	$-8,271.59	$0.00
07/14/2017	BILL	MCCAUL, BRUCE W & KAREN POPE	$8,271.59	$8,271.59
07/28/2016	PAYMENT	KAREN MCCAUL CHECK	$-8,067.49	$0.00
07/12/2016	BILL	MCCAUL, BRUCE W & KAREN POPE	$8,067.49	$8,067.49
08/18/2015	PAYMENT	MCCAUL, BRUCE W & KAREN POPE CHECK	$-8,051.15	$0.00
07/14/2015	BILL	MCCAUL, BRUCE W & KAREN POPE	$8,051.15	$8,051.15
08/12/2014	PAYMENT	MCCAUL, BRUCE W & KAREN POPE CHECK	$-7,805.21	$0.00
07/17/2014	BILL	MCCAUL, BRUCE W & KAREN POPE	$7,805.21	$7,805.21
07/30/2013	PAYMENT	MCCAUL, BRUCE W & KAREN POPE CHECK	$-7,581.17	$0.00
07/16/2013	BILL	MCCAUL, BRUCE W & KAREN POPE	$7,581.17	$7,581.17
07/30/2012	PAYMENT	MCCAUL, BRUCE W & KAREN POPE CHECK	$-7,283.19	$0.00
07/13/2012	BILL	MCCAUL, BRUCE W & KAREN POPE	$7,283.19	$7,283.19
08/08/2011	PAYMENT	BRUCE W. MCCAUL CHECK	$-6,865.98	$0.00
07/15/2011	BILL	MCCAUL, BRUCE W & KAREN POPE	$6,865.98	$6,865.98
07/26/2010	PAYMENT	MCCAUL, BRUCE W & KAREN POPE CHECK	$-6,507.27	$0.00
07/14/2010	BILL	MCCAUL, BRUCE W & KAREN POPE	$6,507.27	$6,507.27
04/01/2010	PAYMENT	MCCAUL, BRUCE W & KAREN POPE CHECK	$-1,577.59	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$60.68	$1,577.59
01/04/2010	PAYMENT	MCCAUL, BRUCE W & KAREN POPE CHECK	$-1,516.91	$1,516.91
08/25/2009	PAYMENT	MCCAUL, BRUCE W & KAREN POPE CHECK	$-1,516.91	$3,033.82
07/27/2009	PAYMENT	MCCAUL, BRUCE W & KAREN POPE CHECK	$-1,516.91	$4,550.73
07/13/2009	BILL	MCCAUL, BRUCE W & KAREN POPE	$6,067.64	$6,067.64
12/29/2008	PAYMENT	MCCAUL, BRUCE W & KAREN POPE CHECK	$-2,719.08	$0.00
09/15/2008	PAYMENT	MCCAUL, BRUCE W & KAREN POPE CHECK	$-1,359.54	$2,719.08
08/07/2008	PAYMENT	MCCAUL, BRUCE W & KAREN POPE CHECK	$-1,359.55	$4,078.62
07/18/2008	BILL	MCCAUL, BRUCE W & KAREN POPE	$5,438.17	$5,438.17
02/26/2008	PAYMENT	MCCAUL, BRUCE W & KA	$-1,258.75	$0.00
02/04/2008	PAYMENT	MCCAUL, BRUCE W & KA	$-2,693.70	$1,258.75
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$125.87	$3,952.45
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$50.35	$3,826.58
08/24/2007	PAYMENT	MCCAUL, BRUCE W & KA	$-1,258.74	$3,776.23
07/01/2007	BILL	MCCAUL, BRUCE W & KAREN POPE	$5,034.97	$5,034.97
04/04/2007	PAYMENT	MCCAUL, BRUCE W & KA	$-1,212.22	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$46.62	$1,212.22
01/02/2007	PAYMENT	MCCAUL, BRUCE W & KA	$-1,165.59	$1,165.60
09/28/2006	PAYMENT	MCCAUL, BRUCE W & KA	$-1,165.59	$2,331.19
08/08/2006	PAYMENT	MCCAUL, BRUCE W & KA	$-1,165.59	$3,496.78
07/01/2006	BILL	MCCAUL, BRUCE W & KAREN POPE	$4,662.37	$4,662.37
03/17/2006	PAYMENT	MCCAUL, BRUCE W & KA	$-1,079.26	$0.00
01/03/2006	PAYMENT	MCCAUL, BRUCE W & KA	$-1,079.25	$1,079.26
09/30/2005	PAYMENT	MCCAUL, BRUCE W & KA	$-1,079.25	$2,158.51
08/15/2005	PAYMENT	MCCAUL, BRUCE W & KA	$-1,079.25	$3,237.76
07/01/2005	BILL	MCCAUL, BRUCE W & KAREN POPE	$4,317.01	$4,317.01
03/10/2005	PAYMENT	MCCAUL, BRUCE W & KA	$-1,005.83	$0.00
01/03/2005	PAYMENT	MCCAUL, BRUCE W & KA	$-1,005.82	$1,005.83
09/20/2004	PAYMENT	MCCAUL, BRUCE W & KA	$-1,005.82	$2,011.65
08/12/2004	PAYMENT	MCCAUL, BRUCE W & KA	$-1,005.82	$3,017.47
07/01/2004	BILL	MCCAUL, BRUCE W & KAREN POPE	$4,023.29	$4,023.29
02/11/2004	PAYMENT	MCCAUL, BRUCE W & KA	$-981.55	$0.00
12/10/2003	PAYMENT	MCCAUL, BRUCE W & KA	$-981.54	$981.55
10/06/2003	PAYMENT	MCCAUL, BRUCE W & KA	$-981.54	$1,963.09
08/06/2003	PAYMENT	MCCAUL, BRUCE W & KA	$-981.54	$2,944.63
07/01/2003	BILL	MCCAUL, BRUCE W & KAREN POPE	$3,926.17	$3,926.17
02/12/2003	PAYMENT	MCCAUL, BRUCE W & KA	$-974.93	$0.00
12/30/2002	PAYMENT	MCCAUL, BRUCE W & KA	$-974.93	$974.93
10/08/2002	PAYMENT	MCCAUL, BRUCE W & KA	$-974.93	$1,949.86
08/15/2002	PAYMENT	MCCAUL, BRUCE W & KA	$-974.93	$2,924.79
07/01/2002	BILL	MCCAUL, BRUCE W & KAREN POPE	$3,899.72	$3,899.72
03/11/2002	PAYMENT	MCCAUL, BRUCE W & KA	$-967.32	$0.00
12/12/2001	PAYMENT	MCCAUL, BRUCE W & KA	$-967.31	$967.32
10/01/2001	PAYMENT	MCCAUL, BRUCE W & KA	$-967.31	$1,934.63
08/03/2001	PAYMENT	MCCAUL, BRUCE W & KA	$-967.31	$2,901.94
07/01/2001	BILL	MCCAUL, BRUCE W & KAREN POPE	$3,869.25	$3,869.25
08/14/2000	PAYMENT	MCCAUL, BRUCE W & KA	$-3,242.38	$0.00
07/01/2000	BILL	MCCAUL, BRUCE W & KAREN POPE	$3,242.38	$3,242.38
10/05/1999	PAYMENT	MCCAUL, BRUCE W & KA	$-2,427.69	$0.00
08/17/1999	PAYMENT	MCCAUL, BRUCE W & KA	$-809.23	$2,427.69
07/01/1999	BILL	MCCAUL, BRUCE W & KAREN POPE	$3,236.92	$3,236.92
02/25/1999	PAYMENT	RAMSDELL, ROBERT C &	$-823.52	$0.00
12/22/1998	PAYMENT	RAMSDELL, ROBERT C &	$-823.50	$823.52
09/22/1998	PAYMENT	RAMSDELL, ROBERT C &	$-823.50	$1,647.02
08/19/1998	PAYMENT	RAMSDELL, ROBERT C &	$-823.50	$2,470.52
07/01/1998	BILL	RAMSDELL, ROBERT C & DOROTHY S	$3,294.02	$3,294.02
02/23/1998	PAYMENT	RAMSDELL, ROBERT C &	$-809.80	$0.00
12/16/1997	PAYMENT	RAMSDELL, ROBERT C &	$-809.79	$809.80
10/01/1997	PAYMENT	RAMSDELL, ROBERT C &	$-809.79	$1,619.59
08/01/1997	PAYMENT	RAMSDELL, ROBERT C &	$-809.79	$2,429.38
07/01/1997	BILL	RAMSDELL, ROBERT C & DOROTHY S	$3,239.17	$3,239.17
02/25/1997	PAYMENT	RAMSDELL, ROBERT C &	$-833.30	$0.00
01/23/1997	PAYMENT	RAMSDELL, ROBERT C &	$-866.61	$833.30
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$33.33	$1,699.91
09/03/1996	PAYMENT	RAMSDELL, ROBERT C &	$-833.28	$1,666.58
08/08/1996	PAYMENT	RAMSDELL, ROBERT C &	$-833.28	$2,499.86
07/01/1996	BILL	RAMSDELL, ROBERT C & DOROTHY S	$3,333.14	$3,333.14
02/23/1996	PAYMENT		$-602.83	$0.00
12/28/1995	PAYMENT		$-602.80	$602.83
10/04/1995	PAYMENT		$-602.80	$1,205.63
08/07/1995	PAYMENT		$-602.80	$1,808.43
07/01/1995	BILL	RAMSDELL, ROBERT C & DOROTHY S	$2,411.23	$2,411.23
03/08/1995	PAYMENT		$-564.23	$0.00
01/30/1995	PAYMENT		$-586.79	$564.23
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$22.57	$1,151.02
10/03/1994	PAYMENT		$-564.22	$1,128.45
08/04/1994	PAYMENT		$-564.22	$1,692.67
07/01/1994	BILL	RAMSDELL, ROBERT C & DOROTHY S	$2,256.89	$2,256.89
03/03/1994	PAYMENT		$-555.79	$0.00
01/10/1994	PAYMENT		$-555.79	$555.79
10/05/1993	PAYMENT		$-555.79	$1,111.58
08/16/1993	PAYMENT		$-555.79	$1,667.37
07/01/1993	BILL	RAMSDELL, ROBERT C & DOROTHY S	$2,223.16	$2,223.16
03/04/1993	PAYMENT		$-548.26	$0.00
01/06/1993	PAYMENT		$-548.23	$548.26
10/15/1992	PAYMENT		$-548.23	$1,096.49
08/14/1992	PAYMENT		$-548.23	$1,644.72
07/01/1992	BILL	RAMSDELL, ROBERT C & DOROTHY S	$2,192.95	$2,192.95
06/25/1992	PAYMENT		$-1,828.10	$0.00
06/25/1992	INTEREST	Interest to date	$145.71	$1,828.10
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$101.05	$1,682.39
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$50.36	$1,581.34
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$20.14	$1,530.98
09/03/1991	PAYMENT		$-503.61	$1,510.84
07/01/1991	BILL	MOORE FAMILY TRUST	$2,014.45	$2,014.45
02/21/1991	PAYMENT		$-971.39	$0.00
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$19.05	$971.39
10/03/1990	PAYMENT		$-476.17	$952.34
09/26/1990	PAYMENT		$-495.22	$1,428.51
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$19.05	$1,923.73
07/01/1990	BILL	MOORE FAMILY TRUST	$1,904.68	$1,904.68
02/12/1990	PAYMENT		$-1,382.61	$0.00
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$44.03	$1,382.61
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$17.61	$1,338.58
08/23/1989	PAYMENT		$-440.32	$1,320.97
07/01/1989	BILL	MOORE FAMILY TRUST	$1,761.29	$1,761.29
07/20/1988	PAYMENT		$-1,679.83	$0.00
07/01/1988	BILL	MOORE FAMILY TRUST	$1,679.83	$1,679.83
03/10/1988	PAYMENT		$-394.63	$0.00
01/08/1988	PAYMENT		$-394.61	$394.63
11/23/1987	PAYMENT		$-410.39	$789.24
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$15.78	$1,199.63
08/18/1987	PAYMENT		$-394.61	$1,183.85
07/01/1987	BILL	PETTIBONE, HOLMAN D & P	$1,578.46	$1,578.46
02/24/1987	PAYMENT		$-349.19	$0.00
02/19/1987	PAYMENT		$-363.15	$349.19
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$13.97	$712.34
10/10/1986	PAYMENT		$-349.18	$698.37
07/25/1986	PAYMENT		$-349.18	$1,047.55
07/01/1986	BILL	PETTIBONE,HOLMAN D & P	$1,396.73	$1,396.73