Tax Account 1418-11-412-012

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Owners

MULLOY FAMILY TRUST
19 SARGENT LN
ATHERTON, CA 94027

MULLOY, JENNIFER M & COREY M

MULLOY, JENNIFER M TTEE

MULLOY, COREY M TTEE

Account Summary

Account ID	1418-11-412-012
Account Type	Real Estate
Location	287 OLD HWY 50 TAHOE DOUGLAS SEWER
Balance	$5,818.89
Currently Due	$1,939.63

Account ID

1418-11-412-012

Account Type

Real Estate

Location

287 OLD HWY 50
TAHOE DOUGLAS SEWER

Balance

$5,818.89

Currently Due

$1,939.63

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,758.85
Total	$7,758.85
Paid	$1,939.96
Balance	$5,818.89
Due	$1,939.63
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

$7,758.85

Total

$7,758.85

Paid

$1,939.96

Balance

$5,818.89

Due

$1,939.63

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	$1,939.96	$0.00	$1,939.96	$1,939.96	$0.00
2	10/07/2024	10/17/2024	Due	$1,939.63	$0.00	$1,939.63	$0.00	$1,939.63
3	01/06/2025	01/16/2025	Due	$1,939.63	$0.00	$1,939.63	$0.00	$3,879.26
4	03/03/2025	03/13/2025	Due	$1,939.63	$0.00	$1,939.63	$0.00	$5,818.89

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7,195.26	$0.00	$7,195.26	$0.00	$0.00	2.8611	110
2022/2023 REAL ESTATE TAXES	$6,661.63	$0.00	$6,661.63	$0.00	$0.00	2.8611	110
2021/2022 REAL ESTATE TAXES	$6,167.87	$0.00	$6,167.87	$0.00	$0.00	2.8611	110
2020/2021 REAL ESTATE TAXES	$5,968.51	$0.00	$5,968.51	$0.00	$0.00	2.8611	110
2019/2020 REAL ESTATE TAXES	$5,766.37	$0.00	$5,766.37	$0.00	$0.00	2.8611	110
2018/2019 REAL ESTATE TAXES	$5,503.73	$0.00	$5,503.73	$0.00	$0.00	2.8611	110
2017/2018 REAL ESTATE TAXES	$5,289.19	$0.00	$5,289.19	$0.00	$0.00	2.8611	110
2016/2017 REAL ESTATE TAXES	$5,159.45	$0.00	$5,159.45	$0.00	$0.00	2.8611	110
2015/2016 REAL ESTATE TAXES	$5,149.29	$0.00	$5,149.29	$0.00	$0.00	2.8611	110
2014/2015 REAL ESTATE TAXES	$4,992.60	$0.00	$4,992.60	$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
08/14/2024	PAYMENT	COREY MULLOY GOVACH ACH - 324503259	$-1,939.96	$5,818.89
07/15/2024	BILL	MULLOY FAMILY TRUST	$7,758.85	$7,758.85
03/20/2024	PAYMENT	COREY MULLOY GOVACH ACH - 318305931	$-1,798.73	$0.00
03/19/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - ORIGINAL PMT ON TIME	$-71.95	$1,798.73
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$71.95	$1,870.68
03/12/2024	ADJUSTMENT	COREY MULLOY GOVACH ACH - 317568695 VOIDED PAYMENT: 1341312. REASON: GOVOLUTION RETURN	$1,798.73	$1,798.73
03/04/2024	PAYMENT	COREY MULLOY GOVACH ACH - 317568695	$-1,798.73	$0.00
12/22/2023	PAYMENT	COREY MULLOY GOVACH ACH - 314598418	$-1,798.73	$1,798.73
09/29/2023	PAYMENT	COREY MULLOY GOVACH ACH - 311314365	$-1,784.46	$3,597.46
08/14/2023	PAYMENT	COREY MULLOY SYS ACH - 308584618 ORIG: GOVACH	$-1,813.34	$5,381.92
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-57.08	$7,195.26
08/14/2023	ADJUSTMENT	COREY MULLOY GOVACH ACH - 308584618 VOIDED PAYMENT: 1185822. REASON: AMENDMENT TO RE 2024	$1,813.34	$7,252.34
07/28/2023	PAYMENT	COREY MULLOY GOVACH ACH - 308584618	$-1,813.34	$5,439.00
07/14/2023	BILL	MULLOY FAMILY TRUST	$7,252.34	$7,252.34
01/09/2023	PAYMENT	COREY MULLOY GOVACH ACH - 299472310	$-1,665.40	$0.00
11/23/2022	PAYMENT	COREY MULLOY GOVACH ACH - 297786402	$-1,665.40	$1,665.40
10/04/2022	PAYMENT	JENNIFER M & COREY M MULLOY GOV GOVOLUTION - 295833566	$-1,665.40	$3,330.80
10/04/2022	ADJUSTMENT	JENNIFER M & COREY M MULLOY GOVACH ACH - 295833566 VOIDED PAYMENT: 1065536. REASON: DUPLICATE PMT W/BATCH 4352	$1,665.40	$4,996.20
10/04/2022	ADJUSTMENT	JENNIFER M & COREY M MULLOY GOVACH ACH - 295833566 VOIDED PAYMENT: 1065330. REASON: DUPLICATE PMT W/BATCH 4352	$1,665.40	$3,330.80
10/04/2022	PAYMENT	JENNIFER M & COREY M MULLOY GOVACH ACH - 295833566	$-1,665.40	$1,665.40
10/04/2022	PAYMENT	JENNIFER M & COREY M MULLOY GOVACH ACH - 295833566	$-1,665.40	$3,330.80
08/12/2022	PAYMENT	JENNIFER M & COREY M MULLOY GOVACH ACH - 293608003	$-1,665.43	$4,996.20
07/19/2022	BILL	MULLOY, JENNIFER M & COREY M	$6,661.63	$6,661.63
02/07/2022	PAYMENT	MULLOY, COREY M CREDIT: D	$-1,541.96	$0.00
12/30/2021	PAYMENT	MULLOY, COREY M CREDIT: D	$-1,541.96	$1,541.96
09/22/2021	PAYMENT	COREY MULLOY CREDIT: D	$-1,541.96	$3,083.92
08/04/2021	PAYMENT	MULLOY, COREY M CREDIT: D	$-1,541.99	$4,625.88
07/14/2021	BILL	MULLOY, JENNIFER M & COREY M	$6,167.87	$6,167.87
03/01/2021	PAYMENT	MULLOY, COREY M CREDIT: D	$-1,492.12	$0.00
01/08/2021	PAYMENT	MULLOY, COREY CREDIT: D	$-1,492.12	$1,492.12
10/04/2020	PAYMENT	MULLOY, COREY CREDIT: D	$-1,492.12	$2,984.24
08/19/2020	PAYMENT	MULLOY, COREY CREDIT: D	$-1,492.15	$4,476.36
07/13/2020	BILL	MULLOY, JENNIFER M & COREY M	$5,968.51	$5,968.51
03/03/2020	PAYMENT	MULLOY, COREY M CREDIT: D	$-1,441.59	$0.00
01/07/2020	PAYMENT	MULLOY, COREY CREDIT: D	$-1,441.59	$1,441.59
10/03/2019	PAYMENT	MULLOY, COREY M CHECK	$-1,441.59	$2,883.18
08/27/2019	PAYMENT	MULLOY, COREY CHECK	$-1,441.60	$4,324.77
07/15/2019	BILL	MULLOY, JENNIFER M & COREY M	$5,766.37	$5,766.37
08/09/2018	PAYMENT	MULLOY, JENNIFER M & COREY M CHECK	$-5,503.73	$0.00
07/12/2018	BILL	MULLOY, JENNIFER M & COREY M	$5,503.73	$5,503.73
08/02/2017	PAYMENT	MULLOY, JENNIFER M & COREY M CHECK	$-5,289.19	$0.00
07/14/2017	BILL	MULLOY, JENNIFER M & COREY M	$5,289.19	$5,289.19
08/02/2016	PAYMENT	MULLOY, JENNIFER M & COREY M CHECK	$-5,159.45	$0.00
07/12/2016	BILL	MULLOY, JENNIFER M & COREY M	$5,159.45	$5,159.45
08/03/2015	PAYMENT	MULLOY, JENNIFER M & COREY M CHECK	$-5,149.29	$0.00
07/14/2015	BILL	MULLOY, JENNIFER M & COREY M	$5,149.29	$5,149.29
08/05/2014	PAYMENT	MULLOY, JENNIFER M & COREY M CHECK	$-4,992.60	$0.00
07/17/2014	BILL	MULLOY, JENNIFER M & COREY M	$4,992.60	$4,992.60
07/29/2013	PAYMENT	MULLOY, JENNIFER M & COREY M CHECK	$-4,849.86	$0.00
07/16/2013	BILL	MULLOY, JENNIFER M & COREY M	$4,849.86	$4,849.86
05/28/2013	PAYMENT	MULLOY, JENNIFER M & COREY M CHECK	$-3,876.85	$0.00
04/30/2013	PENALTY	Publication Cost for Delinqncy	$8.75	$3,876.85
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$209.72	$3,868.10
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$116.51	$3,658.38
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$46.60	$3,541.87
08/24/2012	PAYMENT	MULLOY, JENNIFER M & COREY M CHECK	$-1,165.09	$3,495.27
07/13/2012	BILL	MULLOY, JENNIFER M & COREY M	$4,660.36	$4,660.36
03/09/2012	PAYMENT	MULLOY, JENNIFER M & COREY M CHECK	$-4,741.11	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$197.55	$4,741.11
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$109.75	$4,543.56
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$43.90	$4,433.81
07/15/2011	BILL	MULLOY, JENNIFER M & COREY M	$4,389.91	$4,389.91
07/28/2010	PAYMENT	MULLOY, JENNIFER M & COREY M CHECK	$-4,180.67	$0.00
07/14/2010	BILL	MULLOY, JENNIFER M & COREY M	$4,180.67	$4,180.67
04/15/2010	PAYMENT	JENNIFER MULLOY CHECK	$-2,926.05	$0.00
04/14/2010	AMENDMENT	1st time owner - tll	$-312.11	$2,926.05
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$175.56	$3,238.16
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$97.54	$3,062.60
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$39.01	$2,965.06
08/26/2009	PAYMENT	TSI TITLE CHECK	$-975.35	$2,926.05
07/13/2009	BILL	ENGEBRETSON, RICHARD & VALERIE	$3,901.40	$3,901.40
09/04/2008	PAYMENT	ENGEBRETSON, RICHARD & VALERIE CHECK	$-3,659.31	$0.00
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$36.23	$3,659.31
07/18/2008	BILL	ENGEBRETSON, RICHARD & VALERIE	$3,623.08	$3,623.08
04/07/2008	PAYMENT	ENGEBRETSON, RICHARD	$-1,881.71	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$87.93	$1,881.71
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$35.17	$1,793.78
09/04/2007	PAYMENT	ENGEBRETSON, RICHARD	$-1,758.60	$1,758.61
07/01/2007	BILL	ENGEBRETSON, RICHARD & VALERIE	$3,517.21	$3,517.21
08/25/2006	PAYMENT	ENGEBRETSON, RICHARD	$-3,415.11	$0.00
07/01/2006	BILL	ENGEBRETSON, RICHARD & VALERIE	$3,415.11	$3,415.11
08/11/2005	PAYMENT	ENGEBRETSON, RICHARD	$-3,315.64	$0.00
07/01/2005	BILL	ENGEBRETSON, RICHARD & VALERIE	$3,315.64	$3,315.64
08/02/2004	PAYMENT	ENGEBRETSON, RICHARD	$-3,219.07	$0.00
07/01/2004	BILL	ENGEBRETSON, RICHARD & VALERIE	$3,219.07	$3,219.07
08/07/2003	PAYMENT	ENGEBRETSON, RICHARD	$-3,141.36	$0.00
07/01/2003	BILL	ENGEBRETSON, RICHARD & VALERIE	$3,141.36	$3,141.36
08/15/2002	PAYMENT	ENGEBRETSON, RICHARD	$-3,120.22	$0.00
07/01/2002	BILL	ENGEBRETSON, RICHARD & VALERIE	$3,120.22	$3,120.22
02/15/2002	PAYMENT	33	$-3,343.52	$0.00
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$139.31	$3,343.52
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$77.40	$3,204.21
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$30.96	$3,126.81
07/01/2001	BILL	ENGEBRETSON, RICHARD & VALARIE	$3,095.85	$3,095.85
03/15/2001	PAYMENT	ENGEBRETSON, RICHARD	$-632.14	$0.00
01/03/2001	PAYMENT	ENGEBRETSON, RICHARD	$-632.13	$632.14
09/01/2000	PAYMENT	ENGEBRETSON, RICHARD	$-632.13	$1,264.27
08/11/2000	PAYMENT	ENGEBRETSON, RICHARD	$-632.13	$1,896.40
07/01/2000	BILL	ENGEBRETSON, RICHARD & VALARIE	$2,528.53	$2,528.53
02/07/2000	PAYMENT	RICHARD ENGEBRETSON	$-631.07	$0.00
01/11/2000	PAYMENT	R ENGERBRETSON	$-631.06	$631.07
10/01/1999	PAYMENT	R ENGEBRETSON	$-631.06	$1,262.13
08/23/1999	PAYMENT	V ENGEBRETSON	$-631.06	$1,893.19
07/01/1999	BILL	GIORDANO, FRANK & FAY N	$2,524.25	$2,524.25
03/15/1999	PAYMENT	GIORDANO, FRANK & FA	$-628.80	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$24.18	$628.80
12/15/1998	PAYMENT	GIORDANO, FRANK & FA	$-604.62	$604.62
09/08/1998	PAYMENT	GIORDANO, FRANK & FA	$-604.62	$1,209.24
08/11/1998	PAYMENT	GIORDANO, FRANK & FA	$-604.62	$1,813.86
07/01/1998	BILL	GIORDANO, FRANK & FAY N	$2,418.48	$2,418.48
03/04/1998	PAYMENT	MCGAUGHEY, WILLIAM G	$-595.03	$0.00
12/31/1997	PAYMENT	F GIORDANO	$-595.03	$595.03
10/02/1997	PAYMENT	FRANK GIORDANO	$-595.03	$1,190.06
08/28/1997	PAYMENT	MCGAUGHEY, WILLIAM G	$-595.03	$1,785.09
07/01/1997	BILL	MCGAUGHEY, WILLIAM G	$2,380.12	$2,380.12
01/08/1997	PAYMENT	MCGAUGHEY, WILLIAM G	$-1,224.59	$0.00
09/23/1996	PAYMENT	MCGAUGHEY, WILLIAM G	$-612.28	$1,224.59
08/19/1996	PAYMENT	MCGAUGHEY, WILLIAM G	$-612.28	$1,836.87
07/01/1996	BILL	MCGAUGHEY, WILLIAM G & SANDRA	$2,449.15	$2,449.15
12/26/1995	PAYMENT		$-943.21	$0.00
09/28/1995	PAYMENT		$-471.59	$943.21
08/11/1995	PAYMENT		$-471.59	$1,414.80
07/01/1995	BILL	MCGAUGHEY, WILLIAM G & SANDRA	$1,886.39	$1,886.39
08/01/1994	PAYMENT		$-1,749.88	$0.00
07/01/1994	BILL	MILLER, BILL	$1,749.88	$1,749.88
03/22/1994	PAYMENT		$-431.13	$0.00
03/22/1994	AMENDMENT	1993-94 Bill was Amended	$0.00	$431.13
01/11/1994	PAYMENT		$-431.11	$431.13
10/11/1993	PAYMENT		$-431.11	$862.24
07/26/1993	PAYMENT		$-431.11	$1,293.35
07/01/1993	BILL	NEW LONDON TRUST COMPANY	$1,724.46	$1,724.46
03/04/1993	PAYMENT		$-425.28	$0.00
01/06/1993	PAYMENT		$-425.25	$425.28
11/17/1992	PAYMENT		$-442.26	$850.53
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$17.01	$1,292.79
08/13/1992	PAYMENT		$-425.25	$1,275.78
07/01/1992	BILL	NEW LONDON TRUST COMPANY	$1,701.03	$1,701.03
03/03/1992	PAYMENT		$-390.82	$0.00
12/30/1991	PAYMENT		$-390.79	$390.82
09/27/1991	PAYMENT		$-390.79	$781.61
08/13/1991	PAYMENT		$-390.79	$1,172.40
07/01/1991	BILL	KENTREAL COMPANY	$1,563.19	$1,563.19
04/09/1991	PAYMENT		$-1,460.06	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$93.90	$1,460.06
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$56.92	$1,366.16
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$31.62	$1,309.24
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$12.65	$1,277.62
07/01/1990	BILL	KENTREAL COMPANY	$1,264.97	$1,264.97
02/12/1990	PAYMENT		$-595.78	$0.00
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$11.68	$595.78
10/06/1989	PAYMENT		$-292.04	$584.10
08/11/1989	PAYMENT		$-292.04	$876.14
07/01/1989	BILL	KENTREAL COMPANY	$1,168.18	$1,168.18
09/22/1988	PAYMENT		$-1,770.60	$0.00
09/22/1988	INTEREST	Interest to date	$64.73	$1,770.60
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$11.01	$1,705.87
07/01/1988	BILL	RIEBEL, AUDREY R TRUSTEE	$1,100.96	$1,694.86
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$37.29	$593.90
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$10.91	$556.61
01/05/1988	PAYMENT		$-583.87	$545.70
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$27.28	$1,129.57
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$10.91	$1,102.29
07/01/1987	BILL	KENTREAL COMPANY	$1,091.38	$1,091.38
07/18/1986	PAYMENT		$-964.88	$0.00
07/01/1986	BILL	RIEBEL,AUDREY R	$964.88	$964.88