Tax Account 1418-15-110-021

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Owners

REPKA, MICHAEL JEFFREY & RACHEL
1717 EMBARCADERO RD
PALO ALTO, CA 94303

REPKA, MICHAEL JEFFREY

REPKA, RACHEL

Account Summary

Account ID	1418-15-110-021
Account Type	Real Estate
Location	36 SOUTH POINT PL TAHOE DOUGLAS SEWER
Balance	$18,109.17
Currently Due	$6,036.39

Account ID

1418-15-110-021

Account Type

Real Estate

Location

36 SOUTH POINT PL
TAHOE DOUGLAS SEWER

Balance

$18,109.17

Currently Due

$6,036.39

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$24,145.91
Total	$24,145.91
Paid	$6,036.74
Balance	$18,109.17
Due	$6,036.39
Ad Valorem Tax Rate	2.8611
Tax District	110 (TAHOE DOUGLAS SEWER DIST)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$24,145.91

Total

$24,145.91

Paid

$6,036.74

Balance

$18,109.17

Due

$6,036.39

Ad Valorem Tax Rate

2.8611

Tax District

110 (TAHOE DOUGLAS SEWER DIST)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$6,036.74	$0.00	$6,036.74	$6,036.74	$0.00
2	10/07/2024	10/17/2024	Due	$6,036.39	$0.00	$6,036.39	$0.00	$6,036.39
3	01/06/2025	01/16/2025	Due	$6,036.39	$0.00	$6,036.39	$0.00	$12,072.78
4	03/03/2025	03/13/2025	Due	$6,036.39	$0.00	$6,036.39	$0.00	$18,109.17

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$23,418.15	$0.00	$23,418.15	$0.00	$0.00	2.8611	110
2022/2023 REAL ESTATE TAXES	$22,708.91	$0.00	$22,708.91	$0.00	$0.00	2.8611	110
2021/2022 REAL ESTATE TAXES	$22,031.33	$0.00	$22,031.33	$0.00	$0.00	2.8611	110
2020/2021 REAL ESTATE TAXES	$21,392.94	$0.00	$21,392.94	$0.00	$0.00	2.8611	110
2019/2020 REAL ESTATE TAXES	$20,775.72	$0.00	$20,775.72	$0.00	$0.00	2.8611	110
2018/2019 REAL ESTATE TAXES	$20,167.27	$0.00	$20,167.27	$0.00	$0.00	2.8611	110
2017/2018 REAL ESTATE TAXES	$14,049.56	$0.00	$14,049.56	$0.00	$0.00	2.8611	110
2016/2017 REAL ESTATE TAXES	$6,085.80	$0.00	$6,085.80	$0.00	$0.00	2.8611	110
2015/2016 REAL ESTATE TAXES	$6,072.93	$0.00	$6,072.93	$0.00	$0.00	2.8611	110
2014/2015 REAL ESTATE TAXES	$5,910.70	$59.11	$5,969.81	$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
08/15/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-6,036.74	$18,109.17
07/15/2024	BILL	REPKA, MICHAEL JEFFREY & RACHEL	$24,145.91	$24,145.91
02/20/2024	PAYMENT	MJ REPKA WT NORW -	$-5,854.47	$0.00
12/15/2023	PAYMENT	MJ REPKA WT NORW -	$-5,854.47	$5,854.47
10/03/2023	PAYMENT	MJ REPKA WT NORW -	$-5,846.61	$11,708.94
08/14/2023	PAYMENT	MJ REPKA SYS NORW - ORIG: WT	$-5,862.60	$17,555.55
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-31.50	$23,418.15
08/14/2023	ADJUSTMENT	MJ REPKA WT NORW - VOIDED PAYMENT: 1188110. REASON: AMENDMENT TO RE 2024	$5,862.60	$23,449.65
08/02/2023	PAYMENT	MJ REPKA WT NORW -	$-5,862.60	$17,587.05
07/14/2023	BILL	REPKA, MICHAEL JEFFREY & RACHEL	$23,449.65	$23,449.65
02/22/2023	PAYMENT	MJ REPKA WT NORW -	$-5,677.22	$0.00
12/16/2022	PAYMENT	MJ REPKA WT NORW -	$-5,677.22	$5,677.22
09/22/2022	PAYMENT	MJ REPKA WT NORW -	$-5,677.22	$11,354.44
08/01/2022	PAYMENT	MJ REPKA WT NORW -	$-5,677.25	$17,031.66
07/19/2022	BILL	REPKA, MICHAEL JEFFREY & RACHE	$22,708.91	$22,708.91
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 032328717	$-5,507.83	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 031896517	$-5,507.83	$5,507.83
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 031292013	$-5,507.83	$11,015.66
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 030946632	$-5,507.84	$16,523.49
07/14/2021	BILL	REPKA, MICHAEL JEFFREY & RACHE	$22,031.33	$22,031.33
07/30/2020	PAYMENT	ARNOLD, JUDY TTEE CHECK	$-21,392.94	$0.00
07/13/2020	BILL	ARNOLD, JOHN SCOTT & JUDY TTEE	$21,392.94	$21,392.94
08/13/2019	PAYMENT	ARNOLD, JOHN SCOTT & JUDY TTEE CHECK	$-20,775.72	$0.00
07/15/2019	BILL	ARNOLD, JOHN SCOTT & JUDY TTEE	$20,775.72	$20,775.72
08/16/2018	PAYMENT	ARNOLD, JOHN SCOTT & JUDY TTEE CHECK	$-20,167.27	$0.00
07/12/2018	BILL	ARNOLD, JOHN SCOTT & JUDY TTEE	$20,167.27	$20,167.27
08/08/2017	PAYMENT	ARNOLD, JOHN SCOTT & JUDY TTEE CHECK	$-14,049.56	$0.00
07/14/2017	BILL	ARNOLD, JOHN SCOTT & JUDY TTEE	$14,049.56	$14,049.56
07/26/2016	PAYMENT	ARNOLD, JOHN SCOTT & JUDY TTEE CHECK	$-6,085.80	$0.00
07/12/2016	BILL	ARNOLD, JOHN SCOTT & JUDY TTEE	$6,085.80	$6,085.80
08/18/2015	PAYMENT	ARNOLD, JOHN SCOTT & JUDY TTEE CHECK	$-6,072.93	$0.00
07/14/2015	BILL	ARNOLD, JOHN SCOTT & JUDY TTEE	$6,072.93	$6,072.93
02/26/2015	PAYMENT	ARNOLD, JUDY CHECK	$-3,014.45	$0.00
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$59.11	$3,014.45
09/08/2014	PAYMENT	CIELO LLC CHECK	$-1,477.67	$2,955.34
08/19/2014	PAYMENT	ERNEST GAMBARO CHECK	$-1,477.69	$4,433.01
07/17/2014	BILL	CIELO LLC	$5,910.70	$5,910.70
04/04/2014	PAYMENT	ERNEST GAMBARO CHECK	$-6,604.60	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$402.02	$6,604.60
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$258.44	$6,202.58
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$143.58	$5,944.14
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$57.43	$5,800.56
07/16/2013	BILL	CIELO LLC	$5,743.13	$5,743.13
08/24/2012	PAYMENT	CIELO LLC CHECK	$-5,518.00	$0.00
07/13/2012	BILL	CIELO LLC	$5,518.00	$5,518.00
08/19/2011	PAYMENT	UPLOAD ECK 8-7 TO 8-15 CHECK	$-5,213.07	$0.00
07/15/2011	BILL	CIELO LLC	$5,213.07	$5,213.07
03/15/2011	PAYMENT	ERNEST GAMBARO CHECK	$-5,336.69	$0.00
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$222.36	$5,336.69
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$123.54	$5,114.33
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$49.41	$4,990.79
07/14/2010	BILL	CIELO LLC	$4,941.38	$4,941.38
08/11/2009	PAYMENT	ONLINE 8/10/09 CHECK	$-4,608.83	$0.00
07/13/2009	BILL	CIELO LLC	$4,608.83	$4,608.83
08/21/2008	PAYMENT	CIELO LLC CHECK	$-4,105.41	$0.00
07/18/2008	BILL	CIELO LLC	$4,105.41	$4,105.41
03/12/2008	PAYMENT	CIELO LLC	$-4,105.01	$0.00
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$171.04	$4,105.01
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$95.02	$3,933.97
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$38.01	$3,838.95
07/01/2007	BILL	CIELO LLC	$3,800.94	$3,800.94
08/18/2006	PAYMENT	CIELO LLC	$-3,519.73	$0.00
07/01/2006	BILL	CIELO LLC	$3,519.73	$3,519.73
08/16/2005	PAYMENT	CIELO LLC	$-3,259.01	$0.00
07/01/2005	BILL	CIELO LLC	$3,259.01	$3,259.01
08/12/2004	PAYMENT	CIELO LLC	$-3,037.30	$0.00
07/01/2004	BILL	CIELO LLC	$3,037.30	$3,037.30
08/21/2003	PAYMENT	CIELO LLC	$-2,973.60	$0.00
07/01/2003	BILL	CIELO LLC	$2,973.60	$2,973.60
01/09/2003	PAYMENT	CIELO LLC	$-3,030.87	$0.00
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$73.21	$3,030.87
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$29.28	$2,957.66
07/01/2002	BILL	CIELO LLC	$2,928.38	$2,928.38
08/21/2001	PAYMENT	ERNEST GAMBARO	$-2,919.84	$0.00
07/01/2001	BILL	CIELO LLC	$2,919.84	$2,919.84
08/24/2000	PAYMENT	CIELO LLC	$-2,187.57	$0.00
07/01/2000	BILL	CIELO LLC	$2,187.57	$2,187.57
03/10/2000	PAYMENT	KELLY, WILLIAM CODY	$-242.67	$0.00
01/14/2000	PAYMENT	PATRICK KELLY	$-242.65	$242.67
10/14/1999	PAYMENT	PATRICK KELLY	$-242.65	$485.32
08/06/1999	PAYMENT	KELLY, WILLIAM CODY	$-242.65	$727.97
07/01/1999	BILL	KELLY, WILLIAM CODY ET AL	$970.62	$970.62
03/05/1999	PAYMENT	KELLY, WILLIAM CODY	$-248.51	$0.00
01/14/1999	PAYMENT	PATRICK KELLY	$-248.48	$248.51
10/08/1998	PAYMENT	PATRICK KELLY	$-248.48	$496.99
08/26/1998	PAYMENT	PATRICK KELLY	$-248.48	$745.47
07/01/1998	BILL	KELLY, WILLIAM CODY ET AL	$993.95	$993.95
03/04/1998	PAYMENT	KELLY, WILLIAM CODY	$-245.91	$0.00
01/13/1998	PAYMENT	PATRICK L KELLEY	$-245.88	$245.91
10/08/1997	PAYMENT	KELLY, WILLIAM CODY	$-245.88	$491.79
08/27/1997	PAYMENT	KELLY, WILLIAM CODY	$-245.88	$737.67
07/01/1997	BILL	KELLY, WILLIAM CODY ET AL	$983.55	$983.55
01/22/1997	PAYMENT	KELLY, WILLIAM CODY	$-253.04	$0.00
01/02/1997	PAYMENT	KELLY, WILLIAM CODY	$-253.01	$253.04
10/04/1996	PAYMENT	KELLY, WILLIAM CODY	$-253.01	$506.05
08/13/1996	PAYMENT	KELLY, WILLIAM CODY	$-253.01	$759.06
07/01/1996	BILL	KELLY, WILLIAM CODY ET AL	$1,012.07	$1,012.07
08/10/1995	PAYMENT		$-296.95	$0.00
07/01/1995	BILL	KELLY, WILLIAM CODY ET AL	$296.95	$296.95
07/28/1994	PAYMENT		$-262.59	$0.00
07/01/1994	BILL	KELLY, WILLIAM CODY ET AL	$262.59	$262.59
08/11/1993	PAYMENT		$-259.35	$0.00
07/01/1993	BILL	KELLY, WILLIAM CODY ET AL	$259.35	$259.35
08/12/1992	PAYMENT		$-232.58	$0.00
07/01/1992	BILL	KELLY, WILLIAM CODY ET AL	$232.58	$232.58
08/09/1991	PAYMENT		$-214.24	$0.00
07/01/1991	BILL	KELLY, WILLIAM CODY ET AL	$214.24	$214.24
09/18/1990	PAYMENT		$-158.66	$0.00
08/02/1990	PAYMENT		$-52.88	$158.66
07/01/1990	BILL	KELLY, WILLIAM CODY ET AL	$211.54	$211.54
08/21/1989	PAYMENT		$-199.63	$0.00
07/01/1989	BILL	KELLY, WILLIAM CODY ET AL	$199.63	$199.63
07/15/1988	PAYMENT		$-190.38	$0.00
07/01/1988	BILL	KELLY, WILLIAM CODY ET AL	$190.38	$190.38
08/18/1987	PAYMENT		$-186.95	$0.00
07/01/1987	BILL	KELLY, WILLIAM CODY ET AL	$186.95	$186.95
07/18/1986	PAYMENT		$-166.82	$0.00
07/01/1986	BILL	KELLY,WILLIAM CODY ET AL	$166.82	$166.82