Tax Account 1418-11-110-015

Print Page · · Payments Cart · New Search

Owners

WALKER 2021 QUAL PER RES TRUST
215 MT HAMILTON AV
LOS ALTOS, CA 94022

WALKER, RICHARD M & KAREN TTEE

WALKER, RICHARD M TTEE

WALKER, KAREN M TTEE

Account Summary

Account ID	1418-11-110-015
Account Type	Real Estate
Location	2138 THE BACK RD TAHOE DOUGLAS SEWER
Balance	$0.00
Currently Due	$0.00

Account ID

1418-11-110-015

Account Type

Real Estate

Location

2138 THE BACK RD
TAHOE DOUGLAS SEWER

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$28,070.74
Total	$28,070.74
Paid	$28,070.74
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8611
Tax District	110 (TAHOE DOUGLAS SEWER DIST)
Tax Cap	100% High 6.1%

Description

2025/2026 REAL ESTATE TAXES

Original

$28,070.74

Total

$28,070.74

Paid

$28,070.74

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8611

Tax District

110 (TAHOE DOUGLAS SEWER DIST)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$7,017.91	$0.00	$0.00	$7,017.91	$7,017.91	$0.00
2	10/06/2025	10/17/2025	Paid	$7,017.61	$0.00	$0.00	$7,017.61	$7,017.61	$0.00
3	01/05/2026	01/16/2026	Paid	$7,017.61	$0.00	$0.00	$7,017.61	$7,017.61	$0.00
4	03/02/2026	03/13/2026	Paid	$7,017.61	$0.00	$0.00	$7,017.61	$7,017.61	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$26,485.73	$0.00	$0.00	$26,485.73	$0.00	$0.00	2.8611	110
2023/2024 REAL ESTATE TAXES	$24,537.42	$0.00	$0.00	$24,537.42	$0.00	$0.00	2.8611	110
2022/2023 REAL ESTATE TAXES	$22,712.37	$0.00	$0.00	$22,712.37	$0.00	$0.00	2.8611	110
2021/2022 REAL ESTATE TAXES	$21,033.53	$0.00	$0.00	$21,033.53	$0.00	$0.00	2.8611	110
2020/2021 REAL ESTATE TAXES	$11,244.99	$0.00	$0.00	$11,244.99	$0.00	$0.00	2.8611	110
2019/2020 REAL ESTATE TAXES	$5,108.91	$0.00	$0.00	$5,108.91	$0.00	$0.00	2.8611	110
2018/2019 REAL ESTATE TAXES	$4,875.20	$48.75	$0.00	$4,923.95	$0.00	$0.00	2.8611	110
2017/2018 REAL ESTATE TAXES	$4,683.93	$712.39	$0.00	$5,396.32	$0.00	$0.00	2.8611	110
2016/2017 REAL ESTATE TAXES	$4,567.92	$411.12	$0.00	$4,979.04	$0.00	$0.00	2.8611	110
2015/2016 REAL ESTATE TAXES	$4,540.51	$681.08	$0.00	$5,221.59	$0.00	$0.00	2.8611	110
2014/2015 REAL ESTATE TAXES	$4,402.32	$396.20	$0.00	$4,798.52	$0.00	$0.00	2.8611	110

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S48	Lake Tahoe Basin	1.13	1.13	.00	.00
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
07/23/2025	PAYMENT	KAREN WALKER GOVACH ACH - 338633425	$-28,070.74	$0.00
07/16/2025	BILL	WALKER 2021 QUAL PER RES TRUST	$28,070.74	$28,070.74
07/30/2024	PAYMENT	RICHARD WALKER GOVACH ACH - 323914372	$-26,485.73	$0.00
07/15/2024	BILL	WALKER 2021 QUAL PER RES TRUST	$26,485.73	$26,485.73
09/20/2023	PAYMENT	RICHARD WALKER GOVACH ACH - 310928736	$-18,402.93	$0.00
08/24/2023	PAYMENT	RICHARD WALKER GOVACH ACH - 309842898	$-6,134.49	$18,402.93
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-33.51	$24,537.42
07/14/2023	BILL	WALKER 2021 QUAL PER RES TRUST	$24,570.93	$24,570.93
08/12/2022	PAYMENT	WALKER, RICHARD M & KAREN CHECK 1928	$-22,712.37	$0.00
07/19/2022	BILL	WALKER, RICHARD M & KAREN TTEE	$22,712.37	$22,712.37
08/08/2021	PAYMENT	WALKER, RICHARD CHECK	$-21,033.53	$0.00
07/14/2021	BILL	WALKER, RICHARD M & KAREN M	$21,033.53	$21,033.53
07/23/2020	PAYMENT	WALKER, RICHARD CREDIT: D	$-11,244.99	$0.00
07/13/2020	BILL	WALKER, RICHARD M & KAREN M	$11,244.99	$11,244.99
07/23/2019	PAYMENT	WALKER, RICHARD CHECK	$-5,108.91	$0.00
07/15/2019	BILL	WALKER, RICHARD M & KAREN M	$5,108.91	$5,108.91
10/29/2018	PAYMENT	TAHOE SUENOS LLC CHECK	$-3,705.15	$0.00
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$48.75	$3,705.15
08/31/2018	PAYMENT	ANTHONY F SANCHEZ III CHECK	$-1,218.80	$3,656.40
07/12/2018	BILL	TAHOE SUENOS LLC	$4,875.20	$4,875.20
05/09/2018	PAYMENT	ELAINE SANCHEZ CHECK	$-5,396.32	$0.00
05/07/2018	PENALTY	Publication Cost for Delinqncy	$9.79	$5,396.32
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$327.88	$5,386.53
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$210.78	$5,058.65
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$117.10	$4,847.87
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$46.84	$4,730.77
07/14/2017	BILL	TAHOE SUENOS LLC	$4,683.93	$4,683.93
04/20/2017	PAYMENT	ELAINE SANCHEZ CHECK	$-3,791.38	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$205.56	$3,791.38
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$114.20	$3,585.82
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$45.68	$3,471.62
09/22/2016	PAYMENT	ELAINE SANCHEZ CHECK	$-1,187.66	$3,425.94
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$45.68	$4,613.60
07/12/2016	BILL	TAHOE SUENOS LLC	$4,567.92	$4,567.92
04/13/2016	PAYMENT	ELAINE SANCHEZ CHECK	$-5,221.59	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$317.84	$5,221.59
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$204.32	$4,903.75
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$113.51	$4,699.43
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$45.41	$4,585.92
07/14/2015	BILL	TAHOE SUENOS LLC	$4,540.51	$4,540.51
04/27/2015	PAYMENT	ELAINE SANCHEZ CHECK	$-3,653.92	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$198.10	$3,653.92
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$110.06	$3,455.82
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$44.02	$3,345.76
10/17/2014	PAYMENT	ELAIANE SANCHEZ CHECK	$-1,144.60	$3,301.74
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$44.02	$4,446.34
07/17/2014	BILL	TAHOE SUENOS LLC	$4,402.32	$4,402.32
03/31/2014	PAYMENT	CAPITAL TITLE CO CHECK	$-1,111.93	$0.00
03/18/2014	AMENDMENT	ADD 4TH PEN	$42.77	$1,111.93
03/18/2014	ADJUSTMENT	REV PMT BAD CHECK - TLL	$1,069.16	$1,069.16
02/13/2014	VOID	CAPITAL TITLE CHECK	$-1,069.16	$0.00
12/30/2013	PAYMENT	LAINE, PAUL E TRUSTEE CHECK	$-1,069.16	$1,069.16
10/02/2013	PAYMENT	LAINE, PAUL E TRUSTEE CHECK	$-1,069.16	$2,138.32
08/20/2013	PAYMENT	LAINE, PAUL E TRUSTEE CHECK	$-1,069.19	$3,207.48
07/16/2013	BILL	LAINE, PAUL E TRUSTEE	$4,276.67	$4,276.67
02/26/2013	PAYMENT	EICHLER, PETER J JR TRUSTEE CHECK	$-1,026.96	$0.00
12/17/2012	PAYMENT	NO NEV TITLE CHECK	$-4,483.84	$1,026.96
12/03/2012	INTEREST	Monthly Interest	$8.24	$5,510.80
11/01/2012	INTEREST	Monthly Interest	$8.24	$5,502.56
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$102.70	$5,494.32
10/01/2012	INTEREST	Monthly Interest	$8.24	$5,391.62
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$41.08	$5,383.38
09/04/2012	INTEREST	Monthly Interest	$8.24	$5,342.30
08/01/2012	INTEREST	Monthly Interest	$8.24	$5,334.06
07/13/2012	BILL	EICHLER, PETER J JR TRUSTEE	$4,107.87	$5,325.82
07/02/2012	INTEREST	Monthly Interest	$8.24	$1,217.95
06/04/2012	INTEREST	Monthly Interest	$98.84	$1,209.71
06/04/2012	PENALTY	Lien Fees	$14.00	$1,110.87
05/03/2012	PENALTY	Publication Cost for Delinqncy	$9.65	$1,096.87
04/03/2012	PAYMENT	EICHLER, PETER J JR TRUSTEE CHECK	$-1,027.92	$1,087.22
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$98.84	$2,115.14
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$39.54	$2,016.30
10/06/2011	PAYMENT	EICHLER, PETER J JR TRUSTEE CHECK	$-988.38	$1,976.76
08/17/2011	PAYMENT	EICHLER, PETER J JR TRUSTEE CHECK	$-988.40	$2,965.14
07/15/2011	BILL	EICHLER, PETER J JR TRUSTEE	$3,953.54	$3,953.54
12/06/2010	PAYMENT	EICHLER, PETER J JR TRUSTEE CHECK	$-3,881.03	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$93.75	$3,881.03
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$37.50	$3,787.28
07/14/2010	BILL	EICHLER, PETER J JR TRUSTEE	$3,749.78	$3,749.78
08/11/2009	PAYMENT	EICHLER, PETER J JR TRUSTEE CHECK	$-3,544.12	$0.00
07/13/2009	BILL	EICHLER, PETER J JR TRUSTEE	$3,544.12	$3,544.12
08/26/2008	PAYMENT	EICHLER, PETER J JR TRUSTEE CHECK	$-2,309.28	$0.00
08/21/2008	PAYMENT	EICHLER, PETER J JR TRUSTEE CHECK	$-769.77	$2,309.28
07/18/2008	BILL	EICHLER, PETER J JR TRUSTEE	$3,079.05	$3,079.05
02/15/2008	PAYMENT	KAMILLE, STUART J &	$-712.64	$0.00
12/26/2007	PAYMENT	KAMILLE, STUART J &	$-712.61	$712.64
09/14/2007	PAYMENT	KAMILLE, STUART J &	$-712.61	$1,425.25
08/06/2007	PAYMENT	KAMILLE, STUART J &	$-712.61	$2,137.86
07/01/2007	BILL	KAMILLE, STUART J & KATHLEEN R	$2,850.47	$2,850.47
03/09/2007	PAYMENT	KAMILLE, STUART J &	$-659.96	$0.00
01/10/2007	PAYMENT	KAMILLE, STUART J &	$-659.95	$659.96
10/05/2006	PAYMENT	KAMILLE, STUART J &	$-659.95	$1,319.91
08/09/2006	PAYMENT	KAMILLE, STUART J &	$-659.95	$1,979.86
07/01/2006	BILL	KAMILLE, STUART J & KATHLEEN R	$2,639.81	$2,639.81
02/23/2006	PAYMENT	KAMILLE, STUART J &	$-611.09	$0.00
01/17/2006	PAYMENT	KAMILLE, STUART J &	$-611.06	$611.09
10/17/2005	PAYMENT	KAMILLE, STUART J &	$-611.06	$1,222.15
10/17/2005	AMENDMENT	2005-06 Bill was Amended	$0.00	$1,833.21
08/15/2005	PAYMENT	KAMILLE, STUART J &	$-611.06	$1,833.21
07/01/2005	BILL	KAMILLE, STUART J & KATHLEEN R	$2,444.27	$2,444.27
03/02/2005	PAYMENT	KAMILLE, STUART J &	$-569.50	$0.00
12/29/2004	PAYMENT	KAMILLE, STUART J &	$-569.50	$569.50
09/20/2004	PAYMENT	KAMILLE, STUART J &	$-569.50	$1,139.00
07/27/2004	PAYMENT	KAMILLE, STUART J &	$-569.50	$1,708.50
07/01/2004	BILL	KAMILLE, STUART J & KATHLEEN R	$2,278.00	$2,278.00
02/23/2004	PAYMENT	KAMILLE, STUART J &	$-557.58	$0.00
01/05/2004	PAYMENT	KAMILLE, STUART J &	$-557.55	$557.58
09/23/2003	PAYMENT	KAMILLE, STUART J &	$-557.55	$1,115.13
08/20/2003	PAYMENT	KAMILLE, STUART J &	$-557.55	$1,672.68
07/01/2003	BILL	KAMILLE, STUART J & KATHLEEN R	$2,230.23	$2,230.23
02/26/2003	PAYMENT	KAMILLE, STUART J &	$-549.10	$0.00
01/13/2003	PAYMENT	KAMILLE, STUART J &	$-549.07	$549.10
10/02/2002	PAYMENT	KAMILLE, STUART J &	$-549.07	$1,098.17
08/20/2002	PAYMENT	KAMILLE, STUART J &	$-549.07	$1,647.24
07/01/2002	BILL	KAMILLE, STUART J & KATHLEEN R	$2,196.31	$2,196.31
02/25/2002	PAYMENT	KAMILLE, STUART J &	$-547.50	$0.00
12/26/2001	PAYMENT	KAMILLE, STUART J &	$-547.47	$547.50
09/24/2001	PAYMENT	KAMILLE, STUART J &	$-547.47	$1,094.97
07/24/2001	PAYMENT	KAMILLE, STUART J &	$-547.47	$1,642.44
07/01/2001	BILL	KAMILLE, STUART J & KATHLEEN R	$2,189.91	$2,189.91
03/02/2001	PAYMENT	KAMILLE, STUART J &	$-373.94	$0.00
12/27/2000	PAYMENT	KAMILLE, STUART J &	$-373.94	$373.94
09/25/2000	PAYMENT	KAMILLE, STUART J &	$-373.94	$747.88
07/26/2000	PAYMENT	KAMILLE, STUART J &	$-373.94	$1,121.82
07/01/2000	BILL	KAMILLE, STUART J & KATHLEEN R	$1,495.76	$1,495.76
02/24/2000	PAYMENT	KAMILLE, STUART J &	$-373.31	$0.00
12/28/1999	PAYMENT	KAMILLE, STUART J &	$-373.31	$373.31
09/23/1999	PAYMENT	KAMILLE, STUART J &	$-373.31	$746.62
08/23/1999	PAYMENT	KAMILLE, STUART J &	$-373.31	$1,119.93
07/01/1999	BILL	KAMILLE, STUART J & KATHLEEN R	$1,493.24	$1,493.24
02/25/1999	PAYMENT	KAMILLE, STUART J &	$-382.31	$0.00
12/23/1998	PAYMENT	KAMILLE, STUART J &	$-382.28	$382.31
09/23/1998	PAYMENT	KAMILLE, STUART J &	$-382.28	$764.59
07/29/1998	PAYMENT	KAMILLE, STUART J &	$-382.28	$1,146.87
07/01/1998	BILL	KAMILLE, STUART J & KATHLEEN R	$1,529.15	$1,529.15
02/24/1998	PAYMENT	KAMILLE, STUART J &	$-378.28	$0.00
12/24/1997	PAYMENT	KAMILLE, STUART J &	$-378.28	$378.28
09/24/1997	PAYMENT	KAMILLE, STUART J &	$-378.28	$756.56
07/22/1997	PAYMENT	KAMILLE, STUART J &	$-378.28	$1,134.84
07/01/1997	BILL	KAMILLE, STUART J & KATHLEEN R	$1,513.12	$1,513.12
02/21/1997	PAYMENT	KAMILLE, STUART J &	$-389.26	$0.00
12/24/1996	PAYMENT	KAMILLE, STUART J &	$-389.25	$389.26
09/23/1996	PAYMENT	KAMILLE, STUART J &	$-389.25	$778.51
08/22/1996	PAYMENT	KAMILLE, STUART J &	$-389.25	$1,167.76
07/01/1996	BILL	KAMILLE, STUART J & KATHLEEN R	$1,557.01	$1,557.01
02/22/1996	PAYMENT		$-219.87	$0.00
12/26/1995	PAYMENT		$-219.85	$219.87
10/26/1995	PAYMENT		$-228.64	$439.72
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$8.79	$668.36
08/24/1995	PAYMENT		$-219.85	$659.57
07/01/1995	BILL	KAMILLE, STUART J & KATHLEEN R	$879.42	$879.42
02/22/1995	PAYMENT		$-194.40	$0.00
12/21/1994	PAYMENT		$-194.40	$194.40
09/22/1994	PAYMENT		$-194.40	$388.80
07/21/1994	PAYMENT		$-194.40	$583.20
07/01/1994	BILL	KAMILLE, STUART J & KATHLEEN R	$777.60	$777.60
03/18/1994	PAYMENT		$-192.03	$0.00
12/23/1993	PAYMENT		$-192.01	$192.03
09/23/1993	PAYMENT		$-192.01	$384.04
07/26/1993	PAYMENT		$-192.01	$576.05
07/01/1993	BILL	KAMILLE, STUART J & KATHLEEN R	$768.06	$768.06
02/23/1993	PAYMENT		$-189.41	$0.00
12/21/1992	PAYMENT		$-189.41	$189.41
09/23/1992	PAYMENT		$-189.41	$378.82
07/22/1992	PAYMENT		$-189.41	$568.23
07/01/1992	BILL	KAMILLE, STUART J & KATHLEEN R	$757.64	$757.64
02/21/1992	PAYMENT		$-174.48	$0.00
12/23/1991	PAYMENT		$-174.46	$174.48
09/24/1991	PAYMENT		$-174.46	$348.94
08/01/1991	PAYMENT		$-174.46	$523.40
07/01/1991	BILL	KAMILLE, STUART J & KATHLEEN R	$697.86	$697.86
02/21/1991	PAYMENT		$-172.29	$0.00
12/21/1990	PAYMENT		$-172.27	$172.29
09/24/1990	PAYMENT		$-172.27	$344.56
07/25/1990	PAYMENT		$-172.27	$516.83
07/01/1990	BILL	KAMILLE, STUART J & KATHLEEN R	$689.10	$689.10
02/22/1990	PAYMENT		$-180.63	$0.00
01/23/1990	PAYMENT		$-187.84	$180.63
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$7.22	$368.47
12/11/1989	PAYMENT		$-187.84	$361.25
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$7.22	$549.09
08/24/1989	PAYMENT		$-180.62	$541.87
07/01/1989	BILL	KAMILLE, STUART J & KATHLEEN R	$722.49	$722.49
02/27/1989	PAYMENT		$-172.27	$0.00
01/11/1989	PAYMENT		$-351.43	$172.27
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$6.89	$523.70
08/08/1988	PAYMENT		$-172.27	$516.81
07/01/1988	BILL	GLENBROOK PROPERTIES	$689.08	$689.08
03/01/1988	PAYMENT		$-169.19	$0.00
12/17/1987	PAYMENT		$-169.17	$169.19
09/28/1987	PAYMENT		$-169.17	$338.36
08/18/1987	PAYMENT		$-169.17	$507.53
07/01/1987	BILL	GLENBROOK PROPERTIES	$676.70	$676.70
03/02/1987	PAYMENT		$-150.97	$0.00
01/14/1987	PAYMENT		$-150.95	$150.97
09/30/1986	PAYMENT		$-150.95	$301.92
07/29/1986	PAYMENT		$-150.95	$452.87
07/01/1986	BILL	GLENBROOK PROPERTIES	$603.82	$603.82