Tax Account 1418-11-110-007
Owners
KNUTSEN/HALL FAMILY TRUST 2006
2269 WASHINGTON ST
SAN FRANCISCO, CA 94115
KNUTSEN, THOMAS & HALL, KATHRYN
KNUTSEN, THOMAS C TTEE
HALL, KATHRYN A TTEE
Account Summary
| Account ID | 1418-11-110-007 |
|---|---|
| Account Type | Real Estate |
| Location | 2115 THE BACK RD TAHOE DOUGLAS SEWER |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $19,558.21 |
| Total | $19,558.21 |
| Paid | $19,558.21 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $18,123.82 | $0.00 | $18,123.82 | $0.00 | $0.00 | 2.8611 | 110 |
| 2022/2023 REAL ESTATE TAXES | $16,766.79 | $0.00 | $16,766.79 | $0.00 | $0.00 | 2.8611 | 110 |
| 2021/2022 REAL ESTATE TAXES | $15,624.97 | $0.00 | $15,624.97 | $0.00 | $0.00 | 2.8611 | 110 |
| 2020/2021 REAL ESTATE TAXES | $15,330.53 | $0.00 | $15,330.53 | $0.00 | $0.00 | 2.8611 | 110 |
| 2019/2020 REAL ESTATE TAXES | $14,821.11 | $0.00 | $14,821.11 | $0.00 | $0.00 | 2.8611 | 110 |
| 2018/2019 REAL ESTATE TAXES | $14,145.13 | $0.00 | $14,145.13 | $0.00 | $0.00 | 2.8611 | 110 |
| 2017/2018 REAL ESTATE TAXES | $13,587.46 | $0.00 | $13,587.46 | $0.00 | $0.00 | 2.8611 | 110 |
| 2016/2017 REAL ESTATE TAXES | $13,249.95 | $0.00 | $13,249.95 | $0.00 | $0.00 | 2.8611 | 110 |
| 2015/2016 REAL ESTATE TAXES | $13,180.65 | $0.00 | $13,180.65 | $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 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/29/2024 | PAYMENT | KATHRYN HALL GOVACH ACH - 323813501 | $-19,558.21 | $0.00 |
| 07/15/2024 | BILL | KNUTSEN/HALL FAMILY TRUST 2006 | $19,558.21 | $19,558.21 |
| 07/31/2023 | PAYMENT | KATHRYN HALL GOVACH ACH - 308643315 | $-18,123.82 | $0.00 |
| 07/14/2023 | BILL | KNUTSEN/HALL FAMILY TRUST 2006 | $18,123.82 | $18,123.82 |
| 07/29/2022 | PAYMENT | "THOMAS & HALL, KATHR KNUTSEN" GOVACH ACH - 293065686 | $-16,766.79 | $0.00 |
| 07/19/2022 | BILL | KNUTSEN, THOMAS & HALL, KATHRY | $16,766.79 | $16,766.79 |
| 07/30/2021 | PAYMENT | HALL, KATHRYN CREDIT: D | $-15,624.97 | $0.00 |
| 07/14/2021 | BILL | KNUTSEN, THOMAS & HALL, KATHRY | $15,624.97 | $15,624.97 |
| 07/27/2020 | PAYMENT | HALL, KATHRY CREDIT: D | $-15,330.53 | $0.00 |
| 07/13/2020 | BILL | KNUTSEN, THOMAS & HALL, KATHRY | $15,330.53 | $15,330.53 |
| 01/07/2020 | PAYMENT | KATHRYN HALL CREDIT: D | $-3,705.27 | $0.00 |
| 10/18/2019 | PAYMENT | FATCO CHECK | $-3,705.27 | $3,705.27 |
| 10/07/2019 | PAYMENT | KNUTSEN, THOMAS & HALL, KATHRY CHECK | $-3,705.27 | $7,410.54 |
| 08/06/2019 | PAYMENT | KNUTSEN, THOMAS & HALL, KATHRY CHECK | $-3,705.30 | $11,115.81 |
| 07/15/2019 | BILL | KNUTSEN, THOMAS & HALL, KATHRY | $14,821.11 | $14,821.11 |
| 07/25/2018 | PAYMENT | KATHRYN HALL CHECK | $-14,145.13 | $0.00 |
| 07/12/2018 | BILL | KNUTSEN, THOMAS & HALL, KATHRY | $14,145.13 | $14,145.13 |
| 12/31/2017 | PAYMENT | KNUTSEN, THOMAS & HALL, KATHRY CHECK | $-6,793.72 | $0.00 |
| 07/28/2017 | PAYMENT | KNUTSEN, THOMAS & HALL, KATHRY CHECK | $-6,793.74 | $6,793.72 |
| 07/14/2017 | BILL | KNUTSEN, THOMAS & HALL, KATHRY | $13,587.46 | $13,587.46 |
| 08/05/2016 | PAYMENT | KNUTSEN, THOMAS & HALL, KATHRY CHECK | $-13,249.95 | $0.00 |
| 07/12/2016 | BILL | KNUTSEN, THOMAS & HALL, KATHRY | $13,249.95 | $13,249.95 |
| 12/10/2015 | PAYMENT | KNUTSEN, THOMAS & HALL, KATHRY CHECK | $-6,590.32 | $0.00 |
| 11/12/2015 | PAYMENT | KNUTSEN, THOMAS & HALL, KATHRY CHECK | $-6,590.33 | $6,590.32 |
| 10/29/2015 | AMENDMENT | assessor error, new bill - kml | $13,180.65 | $13,180.65 |
| 08/08/2013 | PAYMENT | GILLEMOT, GEORGE W TRUSTEE CHECK | $-12,255.52 | $0.00 |
| 07/16/2013 | BILL | GILLEMOT, GEORGE W TRUSTEE | $12,255.52 | $12,255.52 |
| 07/27/2012 | PAYMENT | GILLEMOT CRUT CHECK | $-12,227.74 | $0.00 |
| 07/13/2012 | BILL | GILLEMOT, GEORGE W TRUSTEE | $12,227.74 | $12,227.74 |
| 08/09/2011 | PAYMENT | GILLEMOT, GEORGE W TRUSTEE CHECK | $-13,178.53 | $0.00 |
| 07/15/2011 | BILL | GILLEMOT, GEORGE W TRUSTEE | $13,178.53 | $13,178.53 |
| 07/22/2010 | PAYMENT | GILLEMOT, GEORGE W TRUSTEE CHECK | $-12,491.13 | $0.00 |
| 07/14/2010 | BILL | GILLEMOT, GEORGE W TRUSTEE | $12,491.13 | $12,491.13 |
| 08/20/2009 | PAYMENT | BREITFUSS, CURT A & JULIE L CHECK | $-11,643.50 | $0.00 |
| 07/13/2009 | BILL | BREITFUSS, CURT A & JULIE L | $11,643.50 | $11,643.50 |
| 07/31/2008 | PAYMENT | BREITFUSS, CURT A & JULIE L CHECK | $-10,463.23 | $0.00 |
| 07/18/2008 | BILL | BREITFUSS, CURT A & JULIE L | $10,463.23 | $10,463.23 |
| 08/07/2007 | PAYMENT | BREITFUSS, CURT A & | $-9,688.13 | $0.00 |
| 07/01/2007 | BILL | BREITFUSS, CURT A & JULIE L | $9,688.13 | $9,688.13 |
| 08/10/2006 | PAYMENT | BREITFUSS, CURT A & | $-8,970.49 | $0.00 |
| 07/01/2006 | BILL | BREITFUSS, CURT A & JULIE L | $8,970.49 | $8,970.49 |
| 08/11/2005 | PAYMENT | BREITFUSS, CURT A & | $-7,490.37 | $0.00 |
| 07/01/2005 | BILL | BREITFUSS, CURT A & JULIE L | $7,490.37 | $7,490.37 |
| 08/03/2004 | PAYMENT | BREITFUSS, CURT A & | $-6,065.12 | $0.00 |
| 07/01/2004 | BILL | BREITFUSS, CURT A & JULIE L | $6,065.12 | $6,065.12 |
| 02/06/2004 | PAYMENT | BREITFUSS, CURT A & | $-1,476.90 | $0.00 |
| 02/02/2004 | PAYMENT | 33 | $-4,903.21 | $1,476.90 |
| 01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $265.84 | $6,380.11 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $147.69 | $6,114.27 |
| 08/28/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $59.07 | $5,966.58 |
| 07/01/2003 | BILL | BREITFUSS, CURT A & JULIE L | $5,907.51 | $5,907.51 |
| 02/28/2003 | PAYMENT | HOMECOMINGS FINANCIA | $-1,474.23 | $0.00 |
| 01/03/2003 | PAYMENT | HOMECOMINGS FINANCIA | $-1,474.22 | $1,474.23 |
| 09/18/2002 | PAYMENT | HOMECOMINGS FIN | $-3,007.41 | $2,948.45 |
| 08/28/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $58.97 | $5,955.86 |
| 08/27/2002 | PAYMENT | HOMECOMINGS FINANC | $-7,401.07 | $5,896.89 |
| 08/27/2002 | INTEREST | Interest to date | $674.54 | $13,297.96 |
| 07/01/2002 | BILL | MCCORD, JAMES B & DARLENE | $5,896.89 | $12,623.42 |
| 06/27/2002 | AMENDMENT | 2001-02 Bill was Amended | $0.00 | $6,726.53 |
| 06/27/2002 | AMENDMENT | 2001-02 Bill was Amended | $0.00 | $6,726.53 |
| 03/14/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $425.52 | $6,726.53 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $262.54 | $6,301.01 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $145.86 | $6,038.47 |
| 08/28/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $58.34 | $5,892.61 |
| 07/01/2001 | BILL | MCCORD, JAMES B & DARLENE | $5,834.27 | $5,834.27 |
| 07/01/2001 | BILL | MCCORD, JAMES B & DARLENE | $0.00 | $0.00 |
| 03/07/2001 | PAYMENT | 33 | $-3,672.67 | $0.00 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $116.96 | $3,672.67 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $46.79 | $3,555.71 |
| 08/07/2000 | PAYMENT | 33 | $-1,169.63 | $3,508.92 |
| 07/01/2000 | BILL | MCCORD, JAMES B & DARLENE | $4,678.55 | $4,678.55 |
| 05/11/2000 | PAYMENT | MCCORD, JAMES B & DA | $-3,879.46 | $0.00 |
| 03/14/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $212.98 | $3,879.46 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $116.77 | $3,666.48 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $46.71 | $3,549.71 |
| 09/28/1999 | PAYMENT | MCCORD, JAMES B & DA | $-1,214.37 | $3,503.00 |
| 08/28/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $46.71 | $4,717.37 |
| 07/01/1999 | BILL | MCCORD, JAMES B & DARLENE | $4,670.66 | $4,670.66 |
| 02/17/1999 | PAYMENT | 33 | $-1,183.75 | $0.00 |
| 01/05/1999 | PAYMENT | DERBY, PAMELA A TRUS | $-1,183.73 | $1,183.75 |
| 10/26/1998 | PAYMENT | DERBY, PAMELA A TRUS | $-1,231.08 | $2,367.48 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $47.35 | $3,598.56 |
| 08/19/1998 | PAYMENT | DERBY, PAMELA A TRUS | $-1,183.73 | $3,551.21 |
| 07/01/1998 | BILL | DERBY, PAMELA A TRUSTEE | $4,734.94 | $4,734.94 |
| 03/12/1998 | PAYMENT | DERBY, PAMELA A TRUS | $-1,159.62 | $0.00 |
| 01/05/1998 | PAYMENT | DERBY, PAMELA A TRUS | $-1,159.62 | $1,159.62 |
| 09/19/1997 | PAYMENT | DERBY, PAMELA A TRUS | $-1,159.62 | $2,319.24 |
| 08/05/1997 | PAYMENT | DERBY, PAMELA A TRUS | $-1,159.62 | $3,478.86 |
| 07/01/1997 | BILL | DERBY, PAMELA A TRUSTEE | $4,638.48 | $4,638.48 |
| 04/14/1997 | PAYMENT | DERBY, PAMELA A TRUS | $-2,553.59 | $0.00 |
| 03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $119.33 | $2,553.59 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $47.73 | $2,434.26 |
| 08/19/1996 | PAYMENT | DERBY, PAMELA A TRUS | $-2,386.50 | $2,386.53 |
| 07/01/1996 | BILL | DERBY, PAMELA A TRUSTEE | $4,773.03 | $4,773.03 |
| 01/26/1996 | PAYMENT | $-896.64 | $0.00 | |
| 01/02/1996 | PAYMENT | $-896.63 | $896.64 | |
| 10/02/1995 | PAYMENT | $-896.63 | $1,793.27 | |
| 08/21/1995 | PAYMENT | $-896.63 | $2,689.90 | |
| 07/01/1995 | BILL | DERBY, PAMELA A TRUSTEE | $3,586.53 | $3,586.53 |
| 02/06/1995 | PAYMENT | $-852.97 | $0.00 | |
| 01/18/1995 | PAYMENT | $-2,831.80 | $852.97 | |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $153.53 | $3,684.77 |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $85.30 | $3,531.24 |
| 08/28/1994 | PENALTY | Instlmnt 1 Penalty for 1994-95 | $34.12 | $3,445.94 |
| 07/01/1994 | BILL | HARVEY-GLENBROOK PARTNERSHIP | $3,411.82 | $3,411.82 |
| 05/18/1994 | PAYMENT | $-956.01 | $0.00 | |
| 05/18/1994 | INTEREST | Interest to date | $70.84 | $956.01 |
| 03/18/1994 | PAYMENT | $-873.15 | $885.17 | |
| 03/14/1994 | PENALTY | Instlmnt 4 Penalty for 1993-94 | $45.58 | $1,758.32 |
| 01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $33.58 | $1,712.74 |
| 10/07/1993 | PAYMENT | $-839.57 | $1,679.16 | |
| 08/11/1993 | PAYMENT | $-839.57 | $2,518.73 | |
| 07/01/1993 | BILL | HARVEY-GLENBROOK PARTNERSHIP | $3,358.30 | $3,358.30 |
| 02/11/1993 | PAYMENT | $-828.18 | $0.00 | |
| 01/08/1993 | PAYMENT | $-828.16 | $828.18 | |
| 10/15/1992 | PAYMENT | $-828.16 | $1,656.34 | |
| 08/05/1992 | PAYMENT | $-828.16 | $2,484.50 | |
| 07/01/1992 | BILL | HARVEY-GLENBROOK PARTNERSHIP | $3,312.66 | $3,312.66 |
| 03/09/1992 | PAYMENT | $-739.30 | $0.00 | |
| 01/09/1992 | PAYMENT | $-739.29 | $739.30 | |
| 10/01/1991 | PAYMENT | $-739.29 | $1,478.59 | |
| 08/07/1991 | PAYMENT | $-739.29 | $2,217.88 | |
| 07/01/1991 | BILL | HARVEY-GLENBROOK PARTNERSHIP | $2,957.17 | $2,957.17 |
| 01/07/1991 | PAYMENT | $-1,393.34 | $0.00 | |
| 10/03/1990 | PAYMENT | $-696.66 | $1,393.34 | |
| 08/20/1990 | PAYMENT | $-696.66 | $2,090.00 | |
| 07/01/1990 | BILL | HARVEY-GLENBROOK PARTNERSHIP | $2,786.66 | $2,786.66 |
| 01/08/1990 | PAYMENT | $-1,080.86 | $0.00 | |
| 10/10/1989 | PAYMENT | $-540.43 | $1,080.86 | |
| 08/29/1989 | PAYMENT | $-540.43 | $1,621.29 | |
| 07/01/1989 | BILL | HARVEY, JAMES A & MARY G | $2,161.72 | $2,161.72 |
| 04/06/1989 | PAYMENT | $-184.16 | $0.00 | |
| 03/14/1989 | PENALTY | Instlmnt 4 Penalty for 1988-89 | $11.89 | $184.16 |
| 01/27/1989 | PAYMENT | $-351.43 | $172.27 | |
| 01/27/1989 | AMENDMENT | 1988-89 Bill was Amended | $0.00 | $523.70 |
| 10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $6.89 | $523.70 |
| 09/19/1988 | PAYMENT | $-179.16 | $516.81 | |
| 08/28/1988 | PENALTY | Instlmnt 1 Penalty for 1988-89 | $6.89 | $695.97 |
| 07/01/1988 | BILL | HARVEY, JAMES A & MARY G | $689.08 | $689.08 |
| 03/10/1988 | PAYMENT | $-169.19 | $0.00 | |
| 12/29/1987 | PAYMENT | $-169.17 | $169.19 | |
| 10/15/1987 | PAYMENT | $-169.17 | $338.36 | |
| 08/19/1987 | PAYMENT | $-169.17 | $507.53 | |
| 07/01/1987 | BILL | CONSULTANTS IN CRITICAL CARE I | $676.70 | $676.70 |
| 09/17/1986 | PAYMENT | $-452.87 | $0.00 | |
| 07/29/1986 | PAYMENT | $-150.95 | $452.87 | |
| 07/01/1986 | BILL | GLENBROOK PROPERTIES | $603.82 | $603.82 |