Tax Account 1418-11-412-025

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Owners

HARRISON LIVING TRUST 2020
3038 MAIDEN LN
ALTADENA, CA 91001

HARRISON, PATRICIA L TTEE

Account Summary

Account ID	1418-11-412-025
Account Type	Real Estate
Location	253 SHORT RD TAHOE DOUGLAS SEWER
Balance	$0.00
Currently Due	$0.00

Account ID

1418-11-412-025

Account Type

Real Estate

Location

253 SHORT RD
TAHOE DOUGLAS SEWER

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$9,046.81
Total	$9,046.81
Paid	$9,046.81
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$9,046.81

Total

$9,046.81

Paid

$9,046.81

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$2,261.89	$0.00	$2,261.89	$2,261.89	$0.00
2	10/07/2024	10/17/2024	Paid	$2,261.64	$0.00	$2,261.64	$2,261.64	$0.00
3	01/06/2025	01/16/2025	Paid	$2,261.64	$0.00	$2,261.64	$2,261.64	$0.00
4	03/03/2025	03/13/2025	Paid	$2,261.64	$0.00	$2,261.64	$2,261.64	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$8,387.95	$0.00	$8,387.95	$0.00	$0.00	2.8611	110
2022/2023 REAL ESTATE TAXES	$7,765.73	$0.00	$7,765.73	$0.00	$0.00	2.8611	110
2021/2022 REAL ESTATE TAXES	$7,190.05	$0.00	$7,190.05	$0.00	$0.00	2.8611	110
2020/2021 REAL ESTATE TAXES	$6,957.06	$0.00	$6,957.06	$0.00	$0.00	2.8611	110
2019/2020 REAL ESTATE TAXES	$6,720.50	$67.20	$6,787.70	$0.00	$0.00	2.8611	110
2018/2019 REAL ESTATE TAXES	$6,523.57	$65.24	$6,588.81	$0.00	$0.00	2.8611	110
2017/2018 REAL ESTATE TAXES	$6,339.04	$0.00	$6,339.04	$0.00	$0.00	2.8611	110
2016/2017 REAL ESTATE TAXES	$6,182.48	$123.64	$6,306.12	$0.00	$0.00	2.8611	110
2015/2016 REAL ESTATE TAXES	$6,170.19	$277.66	$6,447.85	$0.00	$0.00	2.8611	110
2014/2015 REAL ESTATE TAXES	$5,993.27	$0.00	$5,993.27	$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	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
08/19/2024	PAYMENT	ACH ACH - 600078	$-9,046.81	$0.00
07/15/2024	BILL	HARRISON LIVING TRUST 2020	$9,046.81	$9,046.81
08/23/2023	PAYMENT	HARRISON, PATRICIA CHECK 57226346	$-8,387.95	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-32.12	$8,387.95
07/14/2023	BILL	HARRISON LIVING TRUST 2020	$8,420.07	$8,420.07
08/22/2022	PAYMENT	HARRISON, PATRICIA CHECK 0022949975	$-7,765.73	$0.00
07/19/2022	BILL	HARRISON, PATRICIA L TTEE	$7,765.73	$7,765.73
08/25/2021	PAYMENT	HARRISON, PATRICIA CHECK	$-7,190.05	$0.00
07/14/2021	BILL	HARRISON, PATRICIA L TTEE	$7,190.05	$7,190.05
08/24/2020	PAYMENT	HARRISON, PATRICIA CHECK	$-6,957.06	$0.00
07/13/2020	BILL	HARRISON, PATRICIA	$6,957.06	$6,957.06
03/10/2020	PAYMENT	HARRISON, PATRICIA CHECK	$-1,680.12	$0.00
01/15/2020	PAYMENT	FIRST CENTENNIAL TITLE CHECK	$-1,680.12	$1,680.12
10/24/2019	PAYMENT	ZEFF, AARON M CHECK	$-1,747.32	$3,360.24
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$67.20	$5,107.56
08/29/2019	PAYMENT	ZEFF, AARON M CHECK	$-1,680.14	$5,040.36
07/15/2019	BILL	ZEFF, AARON M & SARAH OWENS	$6,720.50	$6,720.50
01/08/2019	PAYMENT	ZEFF, AARON CHECK	$-3,261.78	$0.00
09/17/2018	PAYMENT	ZEFF, AARON CHECK	$-1,630.89	$3,261.78
09/06/2018	PAYMENT	ZEFF, AARON M & SARAH OWENS CHECK	$-1,696.14	$4,892.67
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$65.24	$6,588.81
07/12/2018	BILL	ZEFF, AARON M & SARAH OWENS	$6,523.57	$6,523.57
02/05/2018	PAYMENT	ZEFF, AARON M & SARAH OWENS CHECK	$-1,584.76	$0.00
12/31/2017	PAYMENT	ZEFF, AARON M CHECK	$-1,584.76	$1,584.76
10/04/2017	PAYMENT	ZEFF, AARON M & SARAH OWENS CHECK	$-1,584.76	$3,169.52
08/18/2017	PAYMENT	ZEFF, AARON M & SARAH OWENS CHECK	$-1,584.76	$4,754.28
07/14/2017	BILL	ZEFF, AARON M & SARAH OWENS	$6,339.04	$6,339.04
03/29/2017	PAYMENT	ZEFF, AARON M & SARAH OWENS CHECK	$-1,607.44	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$61.82	$1,607.44
01/05/2017	PAYMENT	ZEFF, AARON M & SARAH OWENS CHECK	$-1,545.62	$1,545.62
12/07/2016	PAYMENT	ZEFF, AARON M & SARAH OWENS CHECK	$-1,607.44	$3,091.24
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$61.82	$4,698.68
08/16/2016	PAYMENT	ZEFF, AARON M & SARAH OWENS CHECK	$-1,545.62	$4,636.86
07/12/2016	BILL	ZEFF, AARON M & SARAH OWENS	$6,182.48	$6,182.48
02/05/2016	PAYMENT	ZEFF, AARON M & SARAH OWENS CHECK	$-3,146.78	$0.00
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$61.70	$3,146.78
11/05/2015	PAYMENT	ZEFF, AARON M & SARAH OWENS CHECK	$-3,301.07	$3,085.08
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$154.26	$6,386.15
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$61.70	$6,231.89
07/14/2015	BILL	ZEFF, AARON M & SARAH OWENS	$6,170.19	$6,170.19
08/05/2014	PAYMENT	MCKINLEY, RUTH M NOACK TRUSTEE CHECK	$-5,993.27	$0.00
07/17/2014	BILL	MCKINLEY, RUTH M NOACK TRUSTEE	$5,993.27	$5,993.27
07/25/2013	PAYMENT	MCKINLEY, RUTH M NOACK TRUSTEE CHECK	$-5,821.56	$0.00
07/16/2013	BILL	MCKINLEY, RUTH M NOACK TRUSTEE	$5,821.56	$5,821.56
03/06/2013	PAYMENT	MCKINLEY, RUTH M NOACK TRUSTEE CHECK	$-1,398.16	$0.00
01/02/2013	PAYMENT	MCKINLEY, RUTH M NOACK TRUSTEE CHECK	$-1,398.16	$1,398.16
10/01/2012	PAYMENT	MCKINLEY, RUTH M NOACK TRUSTEE CHECK	$-1,398.16	$2,796.32
08/14/2012	PAYMENT	MCKINLEY, RUTH M NOACK TRUSTEE CHECK	$-1,398.19	$4,194.48
07/13/2012	BILL	MCKINLEY, RUTH M NOACK TRUSTEE	$5,592.67	$5,592.67
07/27/2011	PAYMENT	MCKINLEY, RUTH M NOACK TRUSTEE CHECK	$-5,265.80	$0.00
07/15/2011	BILL	MCKINLEY, RUTH M NOACK TRUSTEE	$5,265.80	$5,265.80
08/02/2010	PAYMENT	MCKINLEY, RUTH M NOACK TRUSTEE CHECK	$-5,008.84	$0.00
07/14/2010	BILL	MCKINLEY, RUTH M NOACK TRUSTEE	$5,008.84	$5,008.84
08/04/2009	PAYMENT	MCKINLEY, RUTH M NOACK TRUSTEE CHECK	$-4,671.45	$0.00
07/13/2009	BILL	MCKINLEY, RUTH M NOACK TRUSTEE	$4,671.45	$4,671.45
08/04/2008	PAYMENT	NOACK FAMILY TRUST CHECK	$-4,171.90	$0.00
07/18/2008	BILL	MCKINLEY, RUTH M NOACK TRUSTEE	$4,171.90	$4,171.90
01/09/2008	PAYMENT	MCKINLEY, RUTH M NOA	$-3,998.05	$0.00
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$96.57	$3,998.05
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$38.63	$3,901.48
07/01/2007	BILL	MCKINLEY, RUTH M NOACK TRUSTEE	$3,862.85	$3,862.85
08/14/2006	PAYMENT	MCKINLEY, RUTH M NOA	$-3,576.74	$0.00
07/01/2006	BILL	MCKINLEY, RUTH M NOACK TRUSTEE	$3,576.74	$3,576.74
08/18/2005	PAYMENT	MCKINLEY, RUTH M NOA	$-3,311.80	$0.00
07/01/2005	BILL	MCKINLEY, RUTH M NOACK TRUSTEE	$3,311.80	$3,311.80
08/18/2004	PAYMENT	NOACK, RUTH M SUCC T	$-3,086.46	$0.00
07/01/2004	BILL	NOACK, RUTH M SUCC TRUSTEE	$3,086.46	$3,086.46
08/25/2003	PAYMENT	22	$-3,012.76	$0.00
07/01/2003	BILL	DAMBACHER, GARY P & CHARLENE B	$3,012.76	$3,012.76
02/26/2003	PAYMENT	DAMBACHER, GARY P &	$-747.61	$0.00
12/09/2002	PAYMENT	DAMBACHER, GARY P &	$-747.58	$747.61
09/20/2002	PAYMENT	DAMBACHER, GARY P &	$-747.58	$1,495.19
08/20/2002	PAYMENT	DAMBACHER, GARY P &	$-747.58	$2,242.77
07/01/2002	BILL	DAMBACHER, GARY P & CHARLENE B	$2,990.35	$2,990.35
11/13/2001	PAYMENT	DAMBACHER, GARY P &	$-742.05	$0.00
10/11/2001	PAYMENT	DAMBACHER, GARY P &	$-742.05	$742.05
09/14/2001	PAYMENT	DAMBACHER, GARY P &	$-742.05	$1,484.10
08/02/2001	PAYMENT	DAMBACHER, GARY P &	$-742.05	$2,226.15
07/01/2001	BILL	DAMBACHER, GARY P & CHARLENE B	$2,968.20	$2,968.20
01/19/2001	PAYMENT	DAMBACHER, GARY P &	$-612.25	$0.00
12/20/2000	PAYMENT	DAMBACHER, GARY P &	$-612.25	$612.25
09/14/2000	PAYMENT	DAMBACHER, GARY P &	$-612.25	$1,224.50
08/01/2000	PAYMENT	DAMBACHER, GARY P &	$-612.25	$1,836.75
07/01/2000	BILL	DAMBACHER, GARY P & CHARLENE B	$2,449.00	$2,449.00
02/04/2000	PAYMENT	GARY DAMBACHER	$-611.23	$0.00
01/05/2000	PAYMENT	GENE DAMBACHER	$-611.22	$611.23
09/20/1999	PAYMENT	9997	$-611.22	$1,222.45
08/02/1999	PAYMENT	9997	$-611.22	$1,833.67
07/01/1999	BILL	ENGEBRETSON, RICHARD & VALERIE	$2,444.89	$2,444.89
02/11/1999	PAYMENT	9997	$-622.32	$0.00
12/14/1998	PAYMENT	9997	$-622.31	$622.32
09/10/1998	PAYMENT	9997	$-622.31	$1,244.63
08/03/1998	PAYMENT	9997	$-622.31	$1,866.94
07/01/1998	BILL	ENGEBRETSON, RICHARD & VALERIE	$2,489.25	$2,489.25
02/04/1998	PAYMENT	9997	$-612.30	$0.00
12/17/1997	PAYMENT	9997	$-612.29	$612.30
09/17/1997	PAYMENT	33	$-612.29	$1,224.59
08/08/1997	PAYMENT	LICHTENBERGER, W WAY	$-612.29	$1,836.88
07/01/1997	BILL	LICHTENBERGER, W WAYNE ET AL*	$2,449.17	$2,449.17
02/14/1997	PAYMENT	LICHTENBERGER, W WAY	$-630.08	$0.00
01/02/1997	PAYMENT	LICHTENBERGER, W WAY	$-630.05	$630.08
10/02/1996	PAYMENT	LICHTENBERGER, W WAY	$-630.05	$1,260.13
08/02/1996	PAYMENT	LICHTENBERGER, W WAY	$-630.05	$1,890.18
07/01/1996	BILL	LICHTENBERGER, W WAYNE ET AL*	$2,520.23	$2,520.23
03/08/1996	PAYMENT		$-488.59	$0.00
12/08/1995	PAYMENT		$-488.58	$488.59
09/18/1995	PAYMENT		$-488.58	$977.17
08/08/1995	PAYMENT		$-488.58	$1,465.75
07/01/1995	BILL	LICHTENBERGER, W WAYNE & BONNI	$1,954.33	$1,954.33
02/22/1995	PAYMENT		$-454.18	$0.00
12/19/1994	PAYMENT		$-454.16	$454.18
10/03/1994	PAYMENT		$-454.16	$908.34
07/26/1994	PAYMENT		$-454.16	$1,362.50
07/01/1994	BILL	LICHTENBERGER, W WAYNE & BONNI	$1,816.66	$1,816.66
03/09/1994	PAYMENT		$-447.52	$0.00
12/09/1993	PAYMENT		$-447.52	$447.52
09/13/1993	PAYMENT		$-447.52	$895.04
07/27/1993	PAYMENT		$-447.52	$1,342.56
07/01/1993	BILL	LICHTENBERGER, W WAYNE & BONNI	$1,790.08	$1,790.08
12/14/1992	PAYMENT		$-882.88	$0.00
11/17/1992	PAYMENT		$-459.09	$882.88
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$17.66	$1,341.97
08/14/1992	PAYMENT		$-441.43	$1,324.31
07/01/1992	BILL	LICHTENBERGER, W WAYNE & BONNI	$1,765.74	$1,765.74
02/20/1992	PAYMENT		$-405.64	$0.00
12/24/1991	PAYMENT		$-405.62	$405.64
10/04/1991	PAYMENT		$-405.62	$811.26
08/15/1991	PAYMENT		$-405.62	$1,216.88
07/01/1991	BILL	LICHTENBERGER, W WAYNE & BONNI	$1,622.50	$1,622.50
02/27/1991	PAYMENT		$-309.30	$0.00
01/07/1991	PAYMENT		$-309.27	$309.30
09/19/1990	PAYMENT		$-309.27	$618.57
07/27/1990	PAYMENT		$-309.27	$927.84
07/01/1990	BILL	LICHTENBERGER, W WAYNE & BONNI	$1,237.11	$1,237.11
03/05/1990	PAYMENT		$-285.71	$0.00
01/09/1990	PAYMENT		$-285.68	$285.71
10/03/1989	PAYMENT		$-285.68	$571.39
08/24/1989	PAYMENT		$-285.68	$857.07
07/01/1989	BILL	WORSWICK, RONALD J	$1,142.75	$1,142.75
08/03/1988	PAYMENT		$-1,089.91	$0.00
07/01/1988	BILL	WORSWICK, RONALD J	$1,089.91	$1,089.91
12/15/1987	PAYMENT		$-1,118.17	$0.00
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$27.01	$1,118.17
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$10.80	$1,091.16
07/01/1987	BILL	WORSWICK, RONALD J	$1,080.36	$1,080.36
01/02/1987	PAYMENT		$-477.60	$0.00
10/02/1986	PAYMENT		$-238.80	$477.60
07/25/1986	PAYMENT		$-238.80	$716.40
07/01/1986	BILL	CERTIFIED SLINGS, INC	$955.20	$955.20