Tax Account 1418-11-303-001

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Owners

HELLER FAMILY LLC
30 CYPRESS AV
KENTFIELD, CA 94904

Account Summary

Account ID	1418-11-303-001
Account Type	Real Estate
Location	2019 THE BACK RD TAHOE DOUGLAS SEWER
Balance	$19,246.95
Currently Due	$6,415.65

Account ID

1418-11-303-001

Account Type

Real Estate

Location

2019 THE BACK RD
TAHOE DOUGLAS SEWER

Balance

$19,246.95

Currently Due

$6,415.65

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$25,662.84
Total	$25,662.84
Paid	$6,415.89
Balance	$19,246.95
Due	$6,415.65
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

$25,662.84

Total

$25,662.84

Paid

$6,415.89

Balance

$19,246.95

Due

$6,415.65

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	$6,415.89	$0.00	$6,415.89	$6,415.89	$0.00
2	10/07/2024	10/17/2024	Due	$6,415.65	$0.00	$6,415.65	$0.00	$6,415.65
3	01/06/2025	01/16/2025	Due	$6,415.65	$0.00	$6,415.65	$0.00	$12,831.30
4	03/03/2025	03/13/2025	Due	$6,415.65	$0.00	$6,415.65	$0.00	$19,246.95

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$23,788.43	$475.76	$24,264.19	$0.00	$0.00	2.8611	110
2022/2023 REAL ESTATE TAXES	$22,023.72	$440.48	$22,464.20	$0.00	$0.00	2.8611	110
2021/2022 REAL ESTATE TAXES	$20,391.64	$203.92	$20,595.56	$0.00	$0.00	2.8611	110
2020/2021 REAL ESTATE TAXES	$19,730.47	$0.00	$19,730.47	$0.00	$0.00	2.8611	110
2019/2020 REAL ESTATE TAXES	$19,056.41	$0.00	$19,056.41	$0.00	$0.00	2.8611	110
2018/2019 REAL ESTATE TAXES	$18,186.60	$0.00	$18,186.60	$0.00	$0.00	2.8611	110
2017/2018 REAL ESTATE TAXES	$17,470.25	$0.00	$17,470.25	$0.00	$0.00	2.8611	110
2016/2017 REAL ESTATE TAXES	$17,038.01	$0.00	$17,038.01	$0.00	$0.00	2.8611	110
2015/2016 REAL ESTATE TAXES	$17,003.49	$0.00	$17,003.49	$0.00	$0.00	2.8611	110
2014/2015 REAL ESTATE TAXES	$16,481.27	$0.00	$16,481.27	$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	.31	.84	.28
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
08/20/2024	PAYMENT	MIRANDA HELLER GOVACH ACH - 324721014	$-6,415.89	$19,246.95
07/15/2024	BILL	HELLER FAMILY LLC	$25,662.84	$25,662.84
04/02/2024	PAYMENT	FAMILY LLC HELLER GOVACH ACH - 318843099	$-6,184.93	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$237.88	$6,184.93
02/01/2024	PAYMENT	FAMILY LLC HELLER GOVACH ACH - 316228974	$-6,184.93	$5,947.05
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$237.88	$12,131.98
09/21/2023	PAYMENT	FAMILY LLC HELLER GOVACH ACH - 310961651	$-5,947.05	$11,894.10
08/29/2023	PAYMENT	FAMILY LLC HELLER GOVACH ACH - 310026463	$-5,947.28	$17,841.15
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-56.59	$23,788.43
07/14/2023	BILL	HELLER FAMILY LLC	$23,845.02	$23,845.02
04/05/2023	PAYMENT	HELLER FAMILY LLC GOVACH ACH - 303329646	$-5,726.16	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$220.24	$5,726.16
01/23/2023	PAYMENT	FAMILY LLC HELLER GOVACH ACH - 299998179	$-5,726.16	$5,505.92
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$220.24	$11,232.08
10/04/2022	PAYMENT	HELLER FAMILY LLC GOVACH ACH - 295853408	$-5,505.92	$11,011.84
08/10/2022	PAYMENT	MIRANDA HELLER FAMILY LLC GOVACH ACH - 293552190	$-5,505.96	$16,517.76
07/19/2022	BILL	HELLER FAMILY LLC	$22,023.72	$22,023.72
03/09/2022	PAYMENT	HELLER, MIRANDA CREDIT: D	$-5,097.91	$0.00
01/05/2022	PAYMENT	MIRANDA HELLER CREDIT: D	$-5,097.91	$5,097.91
11/10/2021	PAYMENT	HELLER, MIRANDA CREDIT: D	$-5,301.83	$10,195.82
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$203.92	$15,497.65
08/13/2021	PAYMENT	HELLER, MIRANDA CREDIT: D	$-5,097.91	$15,293.73
07/14/2021	BILL	HELLER FAMILY LLC	$20,391.64	$20,391.64
02/23/2021	PAYMENT	HELLER, MIRANDA CREDIT: D	$-4,932.61	$0.00
01/08/2021	PAYMENT	MIRANDA HELLER CREDIT: D	$-4,932.61	$4,932.61
10/06/2020	PAYMENT	HELLER, MIRANDA CREDIT: D	$-4,932.61	$9,865.22
08/03/2020	PAYMENT	MIRANDA HELLER CREDIT: D	$-4,932.64	$14,797.83
07/13/2020	BILL	HELLER FAMILY LLC	$19,730.47	$19,730.47
08/21/2019	PAYMENT	HELLER FAMILY LLC CHECK	$-19,056.41	$0.00
07/15/2019	BILL	HELLER FAMILY LLC	$19,056.41	$19,056.41
03/08/2019	PAYMENT	HELLER FAMILY LLC CHECK	$-4,546.65	$0.00
12/21/2018	PAYMENT	HELLER FAMILY LLC CHECK	$-4,546.65	$4,546.65
10/10/2018	PAYMENT	HELLER FAMILY LLC CHECK	$-4,546.65	$9,093.30
08/15/2018	PAYMENT	HELLER FAMILY LLC CHECK	$-4,546.65	$13,639.95
07/12/2018	BILL	HELLER FAMILY LLC	$18,186.60	$18,186.60
03/07/2018	PAYMENT	HELLER FAMILY LLC CHECK	$-4,367.56	$0.00
01/11/2018	PAYMENT	HELLER FAMILY LLC CHECK	$-4,367.56	$4,367.56
10/10/2017	PAYMENT	HELLER FAMILY LLC CHECK	$-4,367.56	$8,735.12
08/25/2017	PAYMENT	HELLER FAMILY LLC CHECK	$-4,367.57	$13,102.68
07/14/2017	BILL	HELLER FAMILY LLC	$17,470.25	$17,470.25
03/13/2017	PAYMENT	HELLER FAMILY LLC CHECK	$-4,259.50	$0.00
01/11/2017	PAYMENT	HELLER FAMILY LLC CHECK	$-4,259.50	$4,259.50
10/04/2016	PAYMENT	HELLER FAMILY LLC CHECK	$-4,259.50	$8,519.00
08/15/2016	PAYMENT	HELLER FAMILY LLC CHECK	$-4,259.51	$12,778.50
07/12/2016	BILL	HELLER FAMILY LLC	$17,038.01	$17,038.01
03/11/2016	PAYMENT	HELLER FAMILY LLC CHECK	$-4,250.87	$0.00
01/06/2016	PAYMENT	HELLER FAMILY LLC CHECK	$-4,250.87	$4,250.87
10/13/2015	PAYMENT	HELLER FAMILY LLC CHECK	$-4,250.87	$8,501.74
08/21/2015	PAYMENT	HELLER FAMILY LLC CHECK	$-4,250.88	$12,752.61
07/14/2015	BILL	HELLER FAMILY LLC	$17,003.49	$17,003.49
03/05/2015	PAYMENT	HELLER FAMILY LLC CHECK	$-4,120.31	$0.00
01/09/2015	PAYMENT	HELLER FAMILY LLC CHECK	$-4,120.31	$4,120.31
10/02/2014	PAYMENT	HELLER FAMILY LLC CHECK	$-4,120.31	$8,240.62
08/14/2014	PAYMENT	HELLER FAMILY LLC CHECK	$-4,120.34	$12,360.93
07/17/2014	BILL	HELLER FAMILY LLC	$16,481.27	$16,481.27
03/07/2014	PAYMENT	HELLER FAMILY LLC CHECK	$-4,001.21	$0.00
12/17/2013	PAYMENT	HELLER FAMILY LLC CHECK	$-4,001.21	$4,001.21
10/10/2013	PAYMENT	HELLER FAMILY LLC CHECK	$-4,001.21	$8,002.42
07/30/2013	PAYMENT	HELLER FAMILY LLC CHECK	$-4,001.22	$12,003.63
07/16/2013	BILL	HELLER FAMILY LLC	$16,004.85	$16,004.85
03/12/2013	PAYMENT	HELLER FAMILY LLC CHECK	$-3,843.61	$0.00
01/14/2013	PAYMENT	HELLER FAMILY LLC CHECK	$-3,843.61	$3,843.61
10/12/2012	PAYMENT	NORTHERN TRUST CHECK	$-3,843.61	$7,687.22
08/07/2012	PAYMENT	HELLER FAMILY LLC CHECK	$-3,843.62	$11,530.83
07/13/2012	BILL	HELLER FAMILY LLC	$15,374.45	$15,374.45
03/02/2012	PAYMENT	HELLER FAMILY LLC CHECK	$-3,636.05	$0.00
01/24/2012	PAYMENT	HELLER FAMILY LLC CHECK	$-3,636.05	$3,636.05
01/23/2012	AMENDMENT	pymt postmarked on time lmt	$-145.44	$7,272.10
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$145.44	$7,417.54
10/10/2011	PAYMENT	HELLER FAMILY LLC CHECK	$-3,636.05	$7,272.10
08/09/2011	PAYMENT	HELLER FAMILY LLC CHECK	$-3,636.06	$10,908.15
07/15/2011	BILL	HELLER FAMILY LLC	$14,544.21	$14,544.21
03/07/2011	PAYMENT	HELLER FAMILY LLC CHECK	$-3,446.53	$0.00
01/11/2011	PAYMENT	NORTHERN TRUST CHECK	$-3,446.53	$3,446.53
10/07/2010	PAYMENT	HELLER FAMILY LLC CHECK	$-3,446.53	$6,893.06
08/18/2010	PAYMENT	HELLER FAMILY LLC CHECK	$-3,446.55	$10,339.59
07/14/2010	BILL	HELLER FAMILY LLC	$13,786.14	$13,786.14
03/09/2010	PAYMENT	HELLER FAMILY LLC CHECK	$-3,214.11	$0.00
01/11/2010	PAYMENT	HELLER FAMILY LLC CHECK	$-3,214.11	$3,214.11
10/09/2009	PAYMENT	HELLER FAMILY LLC CHECK	$-3,214.11	$6,428.22
08/24/2009	PAYMENT	HELLER FAMILY LLC CHECK	$-3,214.13	$9,642.33
07/13/2009	BILL	HELLER FAMILY LLC	$12,856.46	$12,856.46
03/12/2009	PAYMENT	HELLER FAMILY LLC CHECK	$-2,872.76	$0.00
01/13/2009	PAYMENT	HELLER FAMILY LLC CHECK	$-2,872.76	$2,872.76
10/03/2008	PAYMENT	HELLER FAMILY LLC CHECK	$-2,872.76	$5,745.52
08/04/2008	PAYMENT	HELLER FAMILY LLC CHECK	$-2,872.77	$8,618.28
07/18/2008	BILL	HELLER FAMILY LLC	$11,491.05	$11,491.05
02/15/2008	PAYMENT	HELLER FAMILY LLC	$-2,329.38	$0.00
01/08/2008	PAYMENT	HELLER FAMILY LLC	$-2,329.37	$2,329.38
10/01/2007	PAYMENT	HELLER FAMILY LLC	$-2,329.37	$4,658.75
08/10/2007	PAYMENT	HELLER FAMILY LLC	$-2,329.37	$6,988.12
07/01/2007	BILL	HELLER FAMILY LLC	$9,317.49	$9,317.49
02/26/2007	PAYMENT	HELLER FAMILY LLC	$-1,703.66	$0.00
12/19/2006	PAYMENT	HELLER FAMILY LLC	$-1,703.66	$1,703.66
10/03/2006	PAYMENT	HELLER FAMILY LLC	$-1,703.66	$3,407.32
08/17/2006	PAYMENT	HELLER FAMILY LLC	$-1,703.66	$5,110.98
07/01/2006	BILL	HELLER FAMILY LLC	$6,814.64	$6,814.64
03/07/2006	PAYMENT	HELLER FAMILY LLC	$-1,356.60	$0.00
01/05/2006	PAYMENT	HELLER FAMILY LLC	$-1,356.59	$1,356.60
10/03/2005	PAYMENT	HELLER FAMILY LLC	$-1,356.59	$2,713.19
08/15/2005	PAYMENT	HELLER FAMILY LLC	$-1,356.59	$4,069.78
07/01/2005	BILL	HELLER FAMILY LLC	$5,426.37	$5,426.37
03/07/2005	PAYMENT	QUINN RIVER FIN	$-1,264.31	$0.00
12/21/2004	PAYMENT	QUINN RIVER FINANCIA	$-1,264.29	$1,264.31
09/29/2004	PAYMENT	QUINN RIVER FIN	$-1,264.29	$2,528.60
08/09/2004	PAYMENT	QVINN RIVER SONORA	$-1,264.29	$3,792.89
07/01/2004	BILL	HELLER FAMILY LLC	$5,057.18	$5,057.18
03/08/2004	PAYMENT	HELLER FAMILY LLC	$-1,236.62	$0.00
01/12/2004	PAYMENT	QUINN RIVER -SONORA	$-1,236.61	$1,236.62
10/03/2003	PAYMENT	HELLER FAMILY LLC	$-1,236.61	$2,473.23
08/13/2003	PAYMENT	HELLER FAMILY LLC	$-1,236.61	$3,709.84
07/01/2003	BILL	HELLER FAMILY LLC	$4,946.45	$4,946.45
02/21/2003	PAYMENT	HELLER FAMILY LLC	$-1,220.86	$0.00
01/10/2003	PAYMENT	HELLER FAMILY LLC	$-1,220.86	$1,220.86
09/16/2002	PAYMENT	HELLER FAMILY LLC	$-1,220.86	$2,441.72
08/08/2002	PAYMENT	HELLER FAMILY LLC	$-1,220.86	$3,662.58
07/01/2002	BILL	HELLER FAMILY LLC	$4,883.44	$4,883.44
03/15/2002	PAYMENT	HELLER FAMILY LLC	$-1,215.56	$0.00
01/17/2002	PAYMENT	HELLER FAMILY LLC	$-1,215.55	$1,215.56
12/18/2001	PAYMENT	HELLER FAMILY LLC	$-2,601.28	$2,431.11
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$121.56	$5,032.39
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$48.62	$4,910.83
07/01/2001	BILL	HELLER FAMILY LLC	$4,862.21	$4,862.21
03/16/2001	PAYMENT	HELLER FAMILY LLC	$-747.24	$0.00
01/08/2001	PAYMENT	HELLER FAMILY LLC	$-747.24	$747.24
10/10/2000	PAYMENT	HELLER FAMILY LLC	$-747.24	$1,494.48
08/22/2000	PAYMENT	HELLER FAMILY LLC	$-747.24	$2,241.72
07/01/2000	BILL	HELLER FAMILY LLC	$2,988.96	$2,988.96
03/03/2000	PAYMENT	HELLER FAMILY LLC	$-745.98	$0.00
12/13/1999	PAYMENT	HELLER FAMILY LLC	$-745.98	$745.98
09/22/1999	PAYMENT	22	$-745.98	$1,491.96
07/28/1999	PAYMENT	ALBERT, DANIEL & LIS	$-745.98	$2,237.94
07/01/1999	BILL	ALBERT, DANIEL & LISA TRUSTEES	$2,983.92	$2,983.92
08/12/1998	PAYMENT	ALBERT, DANIEL & LIS	$-3,047.15	$0.00
07/01/1998	BILL	ALBERT, DANIEL & LISA TRUSTEES	$3,047.15	$3,047.15
12/10/1997	PAYMENT	ALBERT, DANIEL & LIS	$-3,112.13	$0.00
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$75.17	$3,112.13
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$30.07	$3,036.96
07/01/1997	BILL	ALBERT, DANIEL & LISA TRUSTEES	$3,006.89	$3,006.89
08/02/1996	PAYMENT	ALBERT, DANIEL & LIS	$-3,094.11	$0.00
07/01/1996	BILL	ALBERT, DANIEL & LISA TRUSTEES	$3,094.11	$3,094.11
08/07/1995	PAYMENT		$-3,186.51	$0.00
07/01/1995	BILL	ALBERT, DANIEL W & LISA L TRUS	$3,186.51	$3,186.51
12/08/1994	PAYMENT		$-803.43	$0.00
08/29/1994	PAYMENT		$-401.71	$803.43
08/02/1994	PAYMENT		$-401.71	$1,205.14
07/01/1994	BILL	ALBERT, DANIEL W & LISA L TRUS	$1,606.85	$1,606.85
12/03/1993	PAYMENT		$-792.24	$0.00
08/10/1993	PAYMENT		$-792.24	$792.24
07/01/1993	BILL	ALBERT, DANIEL W & LISA LIBBY	$1,584.48	$1,584.48
01/12/1993	PAYMENT		$-390.74	$0.00
12/01/1992	PAYMENT		$-390.73	$390.74
10/08/1992	PAYMENT		$-390.73	$781.47
07/24/1992	PAYMENT		$-390.73	$1,172.20
07/01/1992	BILL	COLOMBATTO, ROBERT J & DELIGHT	$1,562.93	$1,562.93
02/05/1992	PAYMENT		$-732.98	$0.00
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$14.37	$732.98
10/17/1991	PAYMENT		$-359.30	$718.61
10/14/1991	PAYMENT		$-373.67	$1,077.91
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$14.37	$1,451.58
07/01/1991	BILL	COLOMBATTO, ROBERT J & DELIGHT	$1,437.21	$1,437.21
10/17/1990	PAYMENT		$-733.22	$0.00
09/17/1990	PAYMENT		$-366.61	$733.22
07/18/1990	PAYMENT		$-366.61	$1,099.83
07/01/1990	BILL	COLOMBATTO, ROBERT J & DELIGHT	$1,466.44	$1,466.44
03/02/1990	PAYMENT		$-341.76	$0.00
02/14/1990	PAYMENT		$-355.41	$341.76
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$13.67	$697.17
09/25/1989	PAYMENT		$-341.74	$683.50
09/06/1989	PAYMENT		$-341.74	$1,025.24
07/01/1989	BILL	COLOMBATTO, ROBERT J & DELIGHT	$1,366.98	$1,366.98
04/06/1989	PAYMENT		$-343.98	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$18.04	$343.98
01/03/1989	PAYMENT		$-325.94	$325.94
09/26/1988	PAYMENT		$-325.94	$651.88
08/04/1988	PAYMENT		$-325.94	$977.82
07/01/1988	BILL	COLOMBATTO, ROBERT J & DELIGHT	$1,303.76	$1,303.76
12/17/1987	PAYMENT		$-643.61	$0.00
09/28/1987	PAYMENT		$-321.80	$643.61
08/26/1987	PAYMENT		$-321.80	$965.41
07/01/1987	BILL	COLOMBATTO, ROBERT J & DELIGHT	$1,287.21	$1,287.21
02/23/1987	PAYMENT		$-285.66	$0.00
01/06/1987	PAYMENT		$-285.64	$285.66
09/30/1986	PAYMENT		$-285.64	$571.30
07/18/1986	PAYMENT		$-285.64	$856.94
07/01/1986	BILL	SUTHERLAND,CHARLES F & EVELYN	$1,142.58	$1,142.58