Tax Account 1418-10-810-004
Owners
ACB FAMILY TRUST
1425 EDGEWOOD DR
PALO ALTO, CA 94301
BALL, BENJAMIN H & ANGELA C TTE
BALL, BENJAMIN H TTEE
BALL, ANGELA C TTEE
Account Summary
| Account ID | 1418-10-810-004 |
|---|---|
| Account Type | Real Estate |
| Location | 1930 GLENBROOK RD TAHOE DOUGLAS SEWER |
| Balance | $5,353.66 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $10,707.65 |
| Total | $10,707.65 |
| Paid | $5,353.99 |
| Balance | $5,353.66 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8611 |
| Tax District | 110 (TAHOE DOUGLAS SEWER DIST) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $10,396.75 | $0.00 | $10,396.75 | $0.00 | $0.00 | 2.8611 | 110 |
| 2022/2023 REAL ESTATE TAXES | $10,077.99 | $0.00 | $10,077.99 | $0.00 | $0.00 | 2.8611 | 110 |
| 2021/2022 REAL ESTATE TAXES | $9,779.57 | $0.00 | $9,779.57 | $0.00 | $0.00 | 2.8611 | 110 |
| 2020/2021 REAL ESTATE TAXES | $9,498.66 | $0.00 | $9,498.66 | $0.00 | $0.00 | 2.8611 | 110 |
| 2019/2020 REAL ESTATE TAXES | $9,227.67 | $0.00 | $9,227.67 | $0.00 | $0.00 | 2.8611 | 110 |
| 2018/2019 REAL ESTATE TAXES | $8,957.12 | $0.00 | $8,957.12 | $0.00 | $0.00 | 2.8611 | 110 |
| 2017/2018 REAL ESTATE TAXES | $8,704.75 | $0.00 | $8,704.75 | $0.00 | $0.00 | 2.8611 | 110 |
| 2016/2017 REAL ESTATE TAXES | $8,491.21 | $0.00 | $8,491.21 | $0.00 | $0.00 | 2.8611 | 110 |
| 2015/2016 REAL ESTATE TAXES | $7,802.28 | $0.00 | $7,802.28 | $0.00 | $0.00 | 2.8611 | 110 |
| 2014/2015 REAL ESTATE TAXES | $6,226.75 | $0.00 | $6,226.75 | $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 | .59 | .56 | .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 |
|---|---|---|---|---|
| 08/12/2024 | PAYMENT | BENJAMIN BALL GOVACH ACH - 324404595 | $-5,353.99 | $5,353.66 |
| 07/15/2024 | BILL | ACB FAMILY TRUST | $10,707.65 | $10,707.65 |
| 01/02/2024 | PAYMENT | BENJAMIN BALL GOVACH ACH - 314944996 | $-5,151.71 | $0.00 |
| 08/14/2023 | PAYMENT | BENJMAIN BALL SYS ACH - 308911466 ORIG: GOVACH | $-5,245.04 | $5,151.71 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-93.09 | $10,396.75 |
| 08/14/2023 | ADJUSTMENT | BENJMAIN BALL GOVACH ACH - 308911466 VOIDED PAYMENT: 1188921. REASON: AMENDMENT TO RE 2024 | $5,245.04 | $10,489.84 |
| 08/03/2023 | PAYMENT | BENJMAIN BALL GOVACH ACH - 308911466 | $-5,245.04 | $5,244.80 |
| 07/14/2023 | BILL | ACB FAMILY TRUST | $10,489.84 | $10,489.84 |
| 01/09/2023 | PAYMENT | BENJAMIN BALL GOVACH ACH - 299469097 | $-5,038.98 | $0.00 |
| 08/15/2022 | PAYMENT | BENJAMIN BALL GOVACH ACH - 293744603 | $-5,039.01 | $5,038.98 |
| 07/19/2022 | BILL | BALL, BENJAMIN H & ANGELA C TT | $10,077.99 | $10,077.99 |
| 01/05/2022 | PAYMENT | BALL, BENJAMIN CREDIT: D | $-4,889.78 | $0.00 |
| 08/10/2021 | PAYMENT | BALL, BENJAMIN CREDIT: D | $-4,889.79 | $4,889.78 |
| 07/14/2021 | BILL | BALL, BENJAMIN H & ANGELA C TT | $9,779.57 | $9,779.57 |
| 01/05/2021 | PAYMENT | BALL, BENJAMIN CREDIT: D | $-4,749.30 | $0.00 |
| 08/18/2020 | PAYMENT | BALL, BENJAMIN H CREDIT: D | $-4,749.36 | $4,749.30 |
| 07/13/2020 | BILL | BALL, BENJAMIN H & ANGELA C TT | $9,498.66 | $9,498.66 |
| 01/03/2020 | PAYMENT | BALL, BENJAMIN CREDIT: D | $-4,613.82 | $0.00 |
| 08/09/2019 | PAYMENT | BALL, BENJAMIN H CHECK | $-4,613.85 | $4,613.82 |
| 07/15/2019 | BILL | BALL, BENJAMIN H & ANGELA C TT | $9,227.67 | $9,227.67 |
| 01/08/2019 | PAYMENT | BALL, BENJAMIN CHECK | $-4,478.56 | $0.00 |
| 10/01/2018 | PAYMENT | BALL, BENJAMIN CHECK | $-2,239.28 | $4,478.56 |
| 08/17/2018 | PAYMENT | BALL, BENJAMIN H & ANGELA C TT CHECK | $-2,239.28 | $6,717.84 |
| 07/12/2018 | BILL | BALL, BENJAMIN H & ANGELA C TT | $8,957.12 | $8,957.12 |
| 12/21/2017 | PAYMENT | BALL, BENJAMIN H & ANGELA C TT CHECK | $-4,352.36 | $0.00 |
| 08/18/2017 | PAYMENT | BALL, BENJAMIN H & ANGELA C TT CHECK | $-4,352.39 | $4,352.36 |
| 07/14/2017 | BILL | BALL, BENJAMIN H & ANGELA C TT | $8,704.75 | $8,704.75 |
| 01/06/2017 | PAYMENT | BALL, BENJAMIN H & ANGELA C TT CHECK | $-4,245.60 | $0.00 |
| 07/29/2016 | PAYMENT | BALL, BENJAMIN H & ANGELA C TT CHECK | $-4,245.61 | $4,245.60 |
| 07/12/2016 | BILL | BALL, BENJAMIN H & ANGELA C TT | $8,491.21 | $8,491.21 |
| 03/09/2016 | PAYMENT | BALL, BENJAMIN H & ANGELA C TT CHECK | $-1,950.57 | $0.00 |
| 01/11/2016 | PAYMENT | BALL, BENJAMIN H & ANGELA C TT CHECK | $-1,950.57 | $1,950.57 |
| 10/08/2015 | PAYMENT | BALL, BENJAMIN H & ANGELA C TT CHECK | $-1,950.57 | $3,901.14 |
| 08/31/2015 | PAYMENT | BALL, BENJAMIN H & ANGELA C TT CHECK | $-1,950.57 | $5,851.71 |
| 07/14/2015 | BILL | BALL, BENJAMIN H & ANGELA C TT | $7,802.28 | $7,802.28 |
| 03/06/2015 | PAYMENT | BEN BALL CHECK | $-1,556.68 | $0.00 |
| 01/07/2015 | PAYMENT | BENJAMIN BALL CHECK | $-1,556.68 | $1,556.68 |
| 10/08/2014 | PAYMENT | BENJAMIN HALL CHECK | $-1,556.68 | $3,113.36 |
| 08/12/2014 | PAYMENT | BENJAMIN BALL CHECK | $-1,556.71 | $4,670.04 |
| 07/17/2014 | BILL | GUHEEN, MICHAEL F & CHERYL A | $6,226.75 | $6,226.75 |
| 03/04/2014 | PAYMENT | GUHEEN, MICHAEL F & CHERYL A CHECK | $-1,511.89 | $0.00 |
| 01/07/2014 | PAYMENT | GUHEEN, MICHAEL F & CHERYL A CHECK | $-1,511.89 | $1,511.89 |
| 10/10/2013 | PAYMENT | GUHEEN, MICHAEL F & CHERYL A CHECK | $-1,511.89 | $3,023.78 |
| 08/21/2013 | PAYMENT | GUHEEN, MICHAEL F & CHERYL A CHECK | $-1,511.90 | $4,535.67 |
| 07/16/2013 | BILL | GUHEEN, MICHAEL F & CHERYL A | $6,047.57 | $6,047.57 |
| 03/06/2013 | PAYMENT | GUHEEN, MICHAEL F & CHERYL A CHECK | $-1,469.28 | $0.00 |
| 01/09/2013 | PAYMENT | GUHEEN, MICHAEL F & CHERYL A CHECK | $-1,469.28 | $1,469.28 |
| 10/08/2012 | PAYMENT | GUHEEN, MICHAEL F & CHERYL A CHECK | $-1,469.28 | $2,938.56 |
| 08/22/2012 | PAYMENT | GUHEEN, MICHAEL F & CHERYL A CHECK | $-1,469.28 | $4,407.84 |
| 07/13/2012 | BILL | GUHEEN, MICHAEL F & CHERYL A | $5,877.12 | $5,877.12 |
| 03/07/2012 | PAYMENT | GUHEEN, MICHAEL F & CHERYL A CHECK | $-1,430.62 | $0.00 |
| 01/09/2012 | PAYMENT | GUHEEN, MICHAEL F & CHERYL A CHECK | $-1,430.62 | $1,430.62 |
| 10/03/2011 | PAYMENT | GUHEEN, MICHAEL F & CHERYL A CHECK | $-1,430.62 | $2,861.24 |
| 08/17/2011 | PAYMENT | GUHEEN, MICHAEL F & CHERYL A CHECK | $-1,430.63 | $4,291.86 |
| 07/15/2011 | BILL | GUHEEN, MICHAEL F & CHERYL A | $5,722.49 | $5,722.49 |
| 03/09/2011 | PAYMENT | GUHEEN, MICHAEL F & CHERYL A CHECK | $-1,391.15 | $0.00 |
| 01/10/2011 | PAYMENT | GUHEEN, MICHAEL F & CHERYL A CHECK | $-1,391.15 | $1,391.15 |
| 10/12/2010 | PAYMENT | GUHEEN, MICHAEL F & CHERYL A CHECK | $-1,391.15 | $2,782.30 |
| 08/26/2010 | PAYMENT | GUHEEN, MICHAEL F & CHERYL A CHECK | $-1,391.17 | $4,173.45 |
| 07/14/2010 | BILL | GUHEEN, MICHAEL F & CHERYL A | $5,564.62 | $5,564.62 |
| 03/04/2010 | PAYMENT | GUHEEN, MICHAEL F & CHERYL A CHECK | $-1,352.54 | $0.00 |
| 01/08/2010 | PAYMENT | GUHEEN, MICHAEL F & CHERYL A CHECK | $-1,352.54 | $1,352.54 |
| 10/12/2009 | PAYMENT | GUHEEN, MICHAEL F & CHERYL A CHECK | $-1,352.54 | $2,705.08 |
| 08/24/2009 | PAYMENT | GUHEEN, MICHAEL F & CHERYL A CHECK | $-1,352.56 | $4,057.62 |
| 07/13/2009 | BILL | GUHEEN, MICHAEL F & CHERYL A | $5,410.18 | $5,410.18 |
| 03/03/2009 | PAYMENT | GUHEEN, MICHAEL F TRUSTEE CHECK | $-1,259.34 | $0.00 |
| 01/06/2009 | PAYMENT | GUHEEN, MICHAEL F TRUSTEE CHECK | $-1,259.34 | $1,259.34 |
| 10/08/2008 | PAYMENT | GUHEEN, MICHAEL F TRUSTEE CHECK | $-1,259.34 | $2,518.68 |
| 09/02/2008 | PAYMENT | GUHEEN, MICHAEL F TRUSTEE CHECK | $-1,259.37 | $3,778.02 |
| 07/18/2008 | BILL | GUHEEN, MICHAEL F TRUSTEE | $5,037.39 | $5,037.39 |
| 03/05/2008 | PAYMENT | GUHEEN, MICHAEL F TR | $-1,222.68 | $0.00 |
| 01/08/2008 | PAYMENT | GUHEEN, MICHAEL F TR | $-1,222.67 | $1,222.68 |
| 10/02/2007 | PAYMENT | GUHEEN, MICHAEL F TR | $-1,222.67 | $2,445.35 |
| 08/21/2007 | PAYMENT | GUHEEN, MICHAEL F TR | $-1,222.67 | $3,668.02 |
| 07/01/2007 | BILL | GUHEEN, MICHAEL F TRUSTEE | $4,890.69 | $4,890.69 |
| 02/21/2007 | PAYMENT | GUHEEN, MICHAEL F TR | $-1,187.08 | $0.00 |
| 01/02/2007 | PAYMENT | GUHEEN, MICHAEL F TR | $-1,187.05 | $1,187.08 |
| 09/18/2006 | PAYMENT | GUHEEN, MICHAEL F TR | $-1,187.05 | $2,374.13 |
| 08/22/2006 | PAYMENT | GUHEEN, MICHAEL F TR | $-1,187.05 | $3,561.18 |
| 07/01/2006 | BILL | GUHEEN, MICHAEL F TRUSTEE | $4,748.23 | $4,748.23 |
| 03/03/2006 | PAYMENT | GUHEEN, MICHAEL F TR | $-1,152.49 | $0.00 |
| 01/10/2006 | PAYMENT | GUHEEN, MICHAEL F TR | $-1,152.48 | $1,152.49 |
| 10/04/2005 | PAYMENT | GUHEEN, MICHAEL F TR | $-1,152.48 | $2,304.97 |
| 08/17/2005 | PAYMENT | GUHEEN, MICHAEL F TR | $-1,152.48 | $3,457.45 |
| 07/01/2005 | BILL | GUHEEN, MICHAEL F TRUSTEE | $4,609.93 | $4,609.93 |
| 03/02/2005 | PAYMENT | GUHEEN, MICHAEL F TR | $-1,118.93 | $0.00 |
| 01/06/2005 | PAYMENT | GUHEEN, MICHAEL F TR | $-1,118.92 | $1,118.93 |
| 10/04/2004 | PAYMENT | GUHEEN, MICHAEL F TR | $-1,118.92 | $2,237.85 |
| 08/11/2004 | PAYMENT | GUHEEN, MICHAEL F TR | $-1,118.92 | $3,356.77 |
| 07/01/2004 | BILL | GUHEEN, MICHAEL F TRUSTEE | $4,475.69 | $4,475.69 |
| 03/08/2004 | PAYMENT | GUHEEN, MICHAEL F TR | $-1,089.98 | $0.00 |
| 01/08/2004 | PAYMENT | GUHEEN, MICHAEL F TR | $-1,089.96 | $1,089.98 |
| 09/24/2003 | PAYMENT | GUHEEN, MICHAEL F TR | $-1,089.96 | $2,179.94 |
| 08/15/2003 | PAYMENT | GUHEEN, MICHAEL F TR | $-1,089.96 | $3,269.90 |
| 07/01/2003 | BILL | GUHEEN, MICHAEL F TRUSTEE | $4,359.86 | $4,359.86 |
| 01/03/2003 | PAYMENT | GUHEEN, MICHAEL F TR | $-2,175.39 | $0.00 |
| 07/25/2002 | PAYMENT | GUHEEN, MICHAEL F TR | $-2,175.36 | $2,175.39 |
| 07/01/2002 | BILL | GUHEEN, MICHAEL F TRUSTEE | $4,350.75 | $4,350.75 |
| 03/04/2002 | PAYMENT | GUILD, DAVID W & JAN | $-2,195.69 | $0.00 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $43.05 | $2,195.69 |
| 10/12/2001 | PAYMENT | GUILD, DAVID W & JAN | $-1,076.31 | $2,152.64 |
| 08/20/2001 | PAYMENT | GUILD, DAVID W & JAN | $-1,076.31 | $3,228.95 |
| 07/01/2001 | BILL | GUILD, DAVID W & JANICE M TRUS | $4,305.26 | $4,305.26 |
| 04/10/2001 | PAYMENT | GUILD, DAVID W & JAN | $-898.82 | $0.00 |
| 03/14/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $34.57 | $898.82 |
| 01/08/2001 | PAYMENT | GUILD, DAVID W & JAN | $-864.23 | $864.25 |
| 09/27/2000 | PAYMENT | GUILD, DAVID W & JAN | $-864.23 | $1,728.48 |
| 08/02/2000 | PAYMENT | GUILD, DAVID W & JAN | $-864.23 | $2,592.71 |
| 07/01/2000 | BILL | GUILD, DAVID W & JANICE M TRUS | $3,456.94 | $3,456.94 |
| 03/07/2000 | PAYMENT | GUILD TECH MGM | $-862.79 | $0.00 |
| 01/06/2000 | PAYMENT | TECHNOLOGY MGMT | $-862.77 | $862.79 |
| 10/01/1999 | PAYMENT | GUILD TECHNOLOGY | $-862.77 | $1,725.56 |
| 08/18/1999 | PAYMENT | GUILD TECH MGMT | $-862.77 | $2,588.33 |
| 07/01/1999 | BILL | GUILD, DAVID W & JANICE M TRUS | $3,451.10 | $3,451.10 |
| 03/09/1999 | PAYMENT | GUILD, DAVID W & JAN | $-874.70 | $0.00 |
| 12/30/1998 | PAYMENT | GUILD TECH MGMT | $-874.67 | $874.70 |
| 10/05/1998 | PAYMENT | GUILD, DAVID W & JAN | $-874.67 | $1,749.37 |
| 07/28/1998 | PAYMENT | GUILD, DAVID W & JAN | $-874.67 | $2,624.04 |
| 07/01/1998 | BILL | GUILD, DAVID W & JANICE M TRUS | $3,498.71 | $3,498.71 |
| 03/10/1998 | PAYMENT | GUILD, DAVID W & JAN | $-856.93 | $0.00 |
| 01/22/1998 | PAYMENT | GUILD, DAVID W & JAN | $-891.18 | $856.93 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $34.28 | $1,748.11 |
| 10/30/1997 | PAYMENT | DAVID GUILD | $-1,833.77 | $1,713.83 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $85.69 | $3,547.60 |
| 08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $34.28 | $3,461.91 |
| 07/01/1997 | BILL | GUILD, DAVID W & JANICE M TRUS | $3,427.63 | $3,427.63 |
| 01/28/1997 | PAYMENT | GUILD, DAVID W & JAN | $-881.78 | $0.00 |
| 01/07/1997 | PAYMENT | GUILD, DAVID W & JAN | $-881.76 | $881.78 |
| 10/02/1996 | PAYMENT | GUILD, DAVID W & JAN | $-881.76 | $1,763.54 |
| 08/20/1996 | PAYMENT | GUILD, DAVID W & JAN | $-881.76 | $2,645.30 |
| 07/01/1996 | BILL | GUILD, DAVID W & JANICE M TRUS | $3,527.06 | $3,527.06 |
| 01/03/1996 | PAYMENT | $-1,426.76 | $0.00 | |
| 11/01/1995 | PAYMENT | $-741.92 | $1,426.76 | |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $28.54 | $2,168.68 |
| 08/02/1995 | PAYMENT | $-713.38 | $2,140.14 | |
| 07/01/1995 | BILL | GUILD, DAVID W & JANICE M | $2,853.52 | $2,853.52 |
| 12/21/1994 | PAYMENT | $-1,200.41 | $0.00 | |
| 10/10/1994 | PAYMENT | $-600.20 | $1,200.41 | |
| 08/11/1994 | PAYMENT | $-600.20 | $1,800.61 | |
| 07/01/1994 | BILL | GUILD, DAVID W & JANICE M | $2,400.81 | $2,400.81 |
| 03/10/1994 | PAYMENT | $-442.69 | $0.00 | |
| 12/23/1993 | PAYMENT | $-442.68 | $442.69 | |
| 11/02/1993 | PAYMENT | $-460.39 | $885.37 | |
| 10/14/1993 | PENALTY | Instlmnt 2 Penalty for 1993-94 | $17.71 | $1,345.76 |
| 08/16/1993 | PAYMENT | $-442.68 | $1,328.05 | |
| 07/01/1993 | BILL | GUILD, DAVID W & JANICE M | $1,770.73 | $1,770.73 |
| 01/04/1993 | PAYMENT | $-873.35 | $0.00 | |
| 08/17/1992 | PAYMENT | $-873.34 | $873.35 | |
| 07/01/1992 | BILL | PEFLEY, GORDON V & BETTY JANE | $1,746.69 | $1,746.69 |
| 01/06/1992 | PAYMENT | $-801.75 | $0.00 | |
| 08/20/1991 | PAYMENT | $-801.72 | $801.75 | |
| 07/01/1991 | BILL | PEFLEY, GORDON V & BETTY JANE | $1,603.47 | $1,603.47 |
| 01/07/1991 | PAYMENT | $-825.91 | $0.00 | |
| 08/06/1990 | PAYMENT | $-825.88 | $825.91 | |
| 07/01/1990 | BILL | PEFLEY, GORDON V & BETTY JANE | $1,651.79 | $1,651.79 |
| 01/02/1990 | PAYMENT | $-761.25 | $0.00 | |
| 09/05/1989 | PAYMENT | $-761.22 | $761.25 | |
| 07/01/1989 | BILL | PEFLEY, GORDON V & BETTY JANE | $1,522.47 | $1,522.47 |
| 01/02/1989 | PAYMENT | $-726.05 | $0.00 | |
| 08/01/1988 | PAYMENT | $-726.02 | $726.05 | |
| 07/01/1988 | BILL | PEFLEY, GORDON V & BETTY JANE | $1,452.07 | $1,452.07 |
| 01/04/1988 | PAYMENT | $-720.38 | $0.00 | |
| 08/21/1987 | PAYMENT | $-720.36 | $720.38 | |
| 07/01/1987 | BILL | PEFLEY, GORDON V & BETTY JANE | $1,440.74 | $1,440.74 |
| 01/13/1987 | PAYMENT | $-636.34 | $0.00 | |
| 10/02/1986 | PAYMENT | $-318.16 | $636.34 | |
| 08/01/1986 | PAYMENT | $-318.16 | $954.50 | |
| 07/01/1986 | BILL | VALLIER,EDWIN SR ETAL | $1,272.66 | $1,272.66 |