Tax Account 1418-15-601-003

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Owners

HOGAN FAMILY REV LIV TRST 1993
4639 BRIGHTON RD
CORONA DEL MAR, CA 92625

HOGAN, ROGER T & CATHIE L TTEE

Account Summary

Account ID	1418-15-601-003
Account Type	Real Estate
Location	1850 HWY 50 TAHOE DOUGLAS SEWER
Balance	$0.00
Currently Due	$0.00

Account ID

1418-15-601-003

Account Type

Real Estate

Location

1850 HWY 50
TAHOE DOUGLAS SEWER

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$82,305.31
Total	$82,305.31
Paid	$82,305.31
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

$82,305.31

Total

$82,305.31

Paid

$82,305.31

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	$20,576.53	$0.00	$20,576.53	$20,576.53	$0.00
2	10/07/2024	10/17/2024	Paid	$20,576.26	$0.00	$20,576.26	$20,576.26	$0.00
3	01/06/2025	01/16/2025	Paid	$20,576.26	$0.00	$20,576.26	$20,576.26	$0.00
4	03/03/2025	03/13/2025	Paid	$20,576.26	$0.00	$20,576.26	$20,576.26	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$76,374.34	$0.00	$76,374.34	$0.00	$0.00	2.8611	110
2022/2023 REAL ESTATE TAXES	$70,688.48	$2,474.10	$73,162.58	$0.00	$0.00	2.8611	110
2021/2022 REAL ESTATE TAXES	$65,604.80	$656.05	$66,260.85	$0.00	$0.00	2.8611	110
2020/2021 REAL ESTATE TAXES	$63,515.12	$0.00	$63,515.12	$0.00	$0.00	2.8611	110
2019/2020 REAL ESTATE TAXES	$61,395.89	$0.00	$61,395.89	$0.00	$0.00	2.8611	110
2018/2019 REAL ESTATE TAXES	$58,475.64	$0.00	$58,475.64	$0.00	$0.00	2.8611	110
2017/2018 REAL ESTATE TAXES	$56,198.37	$0.00	$56,198.37	$0.00	$0.00	2.8611	110
2016/2017 REAL ESTATE TAXES	$54,816.69	$0.00	$54,816.69	$0.00	$0.00	2.8611	110
2015/2016 REAL ESTATE TAXES	$53,768.97	$0.00	$53,768.97	$0.00	$0.00	2.8611	110
2014/2015 REAL ESTATE TAXES	$52,130.84	$0.00	$52,130.84	$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	1.97	1.97	.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
08/28/2024	PAYMENT	CHECK ACH - 10019	$-82,305.31	$0.00
07/15/2024	BILL	HOGAN FAMILY REV LIV TRST 1993	$82,305.31	$82,305.31
08/14/2023	PAYMENT	FAMILY REV LIV TRST HOGAN SYS ACH - 308904887 ORIG: GOVACH	$-76,374.34	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-951.48	$76,374.34
08/14/2023	ADJUSTMENT	FAMILY REV LIV TRST HOGAN GOVACH ACH - 308904887 VOIDED PAYMENT: 1188911. REASON: AMENDMENT TO RE 2024	$77,325.82	$77,325.82
08/03/2023	PAYMENT	FAMILY REV LIV TRST HOGAN GOVACH ACH - 308904887	$-77,325.82	$0.00
07/14/2023	BILL	HOGAN FAMILY REV LIV TRST 1993	$77,325.82	$77,325.82
11/14/2022	PAYMENT	HFP CHECK 6609	$-73,162.58	$0.00
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1,767.21	$73,162.58
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$706.89	$71,395.37
07/19/2022	BILL	HOGAN, ROGER T & CATHIE L TTEE	$70,688.48	$70,688.48
03/09/2022	PAYMENT	LEE, ROBERT M TRUST CHECK	$-16,401.20	$0.00
01/03/2022	PAYMENT	LEE, ROBERT M TRUSTEE CHECK	$-17,057.25	$16,401.20
10/21/2021	PAYMENT	LEE, ROBERT M TRUST CHECK	$-16,401.20	$33,458.45
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$656.05	$49,859.65
08/20/2021	PAYMENT	LEE, ROBERT M TRUSTEE CHECK	$-16,401.20	$49,203.60
07/14/2021	BILL	LEE, ROBERT M TRUSTEE	$65,604.80	$65,604.80
02/19/2021	PAYMENT	LEE, ROBERT M TRUSTEE CHECK	$-15,878.77	$0.00
12/28/2020	PAYMENT	LEE, ROBERT M TRUST CHECK	$-15,878.77	$15,878.77
09/21/2020	PAYMENT	LEE, ROBERT M TRUSTEE CHECK	$-15,878.77	$31,757.54
07/31/2020	PAYMENT	LEE, ROBERT M TRUSTEE CHECK	$-15,878.81	$47,636.31
07/13/2020	BILL	LEE, ROBERT M TRUSTEE	$63,515.12	$63,515.12
02/28/2020	PAYMENT	LEE, ROBERT M TRUSTEE CHECK	$-15,348.97	$0.00
12/31/2019	PAYMENT	LEE, ROBERT M TRUSTEE CHECK	$-15,348.97	$15,348.97
09/23/2019	PAYMENT	LEE, ROBERT M TRUSTEE CHECK	$-15,348.97	$30,697.94
08/06/2019	PAYMENT	LEE, ROBERT M TRUSTEE CHECK	$-15,348.98	$46,046.91
07/15/2019	BILL	LEE, ROBERT M TRUSTEE	$61,395.89	$61,395.89
02/21/2019	PAYMENT	LEE, ROBERT M TRUSTEE CHECK	$-14,618.91	$0.00
12/21/2018	PAYMENT	LEE, ROBERT M TRUSTEE CHECK	$-14,618.91	$14,618.91
09/11/2018	PAYMENT	LEE, ROBERT M TRUSTEE CHECK	$-14,618.91	$29,237.82
08/03/2018	PAYMENT	LEE, ROBERT M TRUSTEE CHECK	$-14,618.91	$43,856.73
07/12/2018	BILL	LEE, ROBERT M TRUSTEE	$58,475.64	$58,475.64
02/15/2018	PAYMENT	LEE, ROBERT M TRUSTEE CHECK	$-14,049.59	$0.00
12/07/2017	PAYMENT	LEE, ROBERT M TRUSTEE CHECK	$-14,049.59	$14,049.59
09/20/2017	PAYMENT	LEE, ROBERT M TRUSTEE CHECK	$-14,049.59	$28,099.18
07/28/2017	PAYMENT	LEE, ROBERT M TRUSTEE CHECK	$-14,049.60	$42,148.77
07/14/2017	BILL	LEE, ROBERT M TRUSTEE	$56,198.37	$56,198.37
02/08/2017	PAYMENT	LEE, ROBERT M TRUSTEE CHECK	$-13,704.17	$0.00
12/14/2016	PAYMENT	LEE, ROBERT M TRUSTEE CHECK	$-13,704.17	$13,704.17
09/14/2016	PAYMENT	LEE, ROBERT M TRUSTEE CHECK	$-13,704.17	$27,408.34
07/26/2016	PAYMENT	LEE, ROBERT M TRUSTEE CHECK	$-13,704.18	$41,112.51
07/12/2016	BILL	LEE, ROBERT M TRUSTEE	$54,816.69	$54,816.69
12/09/2015	PAYMENT	LEE, ROBERT M TRUSTEE CHECK	$-26,884.48	$0.00
09/08/2015	PAYMENT	LEE, ROBERT M TRUSTEE CHECK	$-13,442.24	$26,884.48
07/30/2015	PAYMENT	LEE, ROBERT M TRUSTEE CHECK	$-13,442.25	$40,326.72
07/14/2015	BILL	LEE, ROBERT M TRUSTEE	$53,768.97	$53,768.97
02/03/2015	PAYMENT	LEE, ROBERT M TRUSTEE CHECK	$-13,032.71	$0.00
12/12/2014	PAYMENT	LEE, ROBERT M TRUSTEE CHECK	$-13,032.71	$13,032.71
09/22/2014	PAYMENT	LEE, ROBERT M TRUSTEE CHECK	$-13,032.71	$26,065.42
07/24/2014	PAYMENT	LEE, ROBERT M TRUSTEE CHECK	$-13,032.71	$39,098.13
07/17/2014	BILL	LEE, ROBERT M TRUSTEE	$52,130.84	$52,130.84
02/04/2014	PAYMENT	LEE, ROBERT M TRUSTEE CHECK	$-12,659.88	$0.00
12/17/2013	PAYMENT	LEE, ROBERT M TRUSTEE CHECK	$-12,659.88	$12,659.88
09/03/2013	PAYMENT	LEE, ROBERT M TRUSTEE CHECK	$-12,659.88	$25,319.76
07/29/2013	PAYMENT	LEE, ROBERT M TRUSTEE CHECK	$-12,659.88	$37,979.64
07/16/2013	BILL	LEE, ROBERT M TRUSTEE	$50,639.52	$50,639.52
02/20/2013	PAYMENT	DEESIDE TRADING CO CHECK	$-12,225.05	$0.00
12/10/2012	PAYMENT	LEE, ROBERT M TRUSTEE CHECK	$-12,225.05	$12,225.05
08/27/2012	PAYMENT	LEE, ROBERT M TRUSTEE CHECK	$-12,225.05	$24,450.10
07/30/2012	PAYMENT	LEE, ROBERT M TRUSTEE CHECK	$-12,225.07	$36,675.15
07/13/2012	BILL	LEE, ROBERT M TRUSTEE	$48,900.22	$48,900.22
02/22/2012	PAYMENT	LEE, ROBERT M TRUSTEE CHECK	$-11,508.30	$0.00
12/12/2011	PAYMENT	LEE, ROBERT M TRUSTEE CHECK	$-11,508.30	$11,508.30
09/12/2011	PAYMENT	LEE, ROBERT M TRUSTEE CHECK	$-11,508.30	$23,016.60
08/03/2011	PAYMENT	LEE, ROBERT M TRUSTEE CHECK	$-11,508.32	$34,524.90
07/15/2011	BILL	LEE, ROBERT M TRUSTEE	$46,033.22	$46,033.22
02/07/2011	PAYMENT	LEE, ROBERT M TRUSTEE CHECK	$-10,904.43	$0.00
12/02/2010	PAYMENT	LEE, ROBERT M TRUSTEE CHECK	$-10,904.43	$10,904.43
08/30/2010	PAYMENT	LEE, ROBERT M TRUSTEE CHECK	$-10,904.43	$21,808.86
07/26/2010	PAYMENT	LEE, ROBERT M TRUSTEE CHECK	$-10,904.43	$32,713.29
07/14/2010	BILL	LEE, ROBERT M TRUSTEE	$43,617.72	$43,617.72
02/03/2010	PAYMENT	LEE, ROBERT M TRUSTEE CHECK	$-10,165.14	$0.00
12/16/2009	PAYMENT	LEE, ROBERT M TRUSTEE CHECK	$-10,165.14	$10,165.14
09/01/2009	PAYMENT	LEE, ROBERT M TRUSTEE CHECK	$-10,165.14	$20,330.28
07/29/2009	PAYMENT	LEE, ROBERT M TRUSTEE CHECK	$-10,165.15	$30,495.42
07/13/2009	BILL	LEE, ROBERT M TRUSTEE	$40,660.57	$40,660.57
02/03/2009	PAYMENT	LEE, ROBERT M TRUSTEE CHECK	$-9,126.28	$0.00
12/09/2008	PAYMENT	LEE, ROBERT M TRUSTEE CHECK	$-9,126.28	$9,126.28
09/05/2008	PAYMENT	LEE, ROBERT M TRUSTEE CHECK	$-9,126.28	$18,252.56
07/30/2008	PAYMENT	LEE, ROBERT M TRUSTEE CHECK	$-9,126.29	$27,378.84
07/18/2008	BILL	LEE, ROBERT M TRUSTEE	$36,505.13	$36,505.13
02/04/2008	PAYMENT	LEE, ROBERT M TRUSTE	$-8,450.25	$0.00
12/03/2007	PAYMENT	LEE, ROBERT M TRUSTE	$-8,450.25	$8,450.25
09/27/2007	PAYMENT	LEE, ROBERT M TRUSTE	$-8,450.25	$16,900.50
07/31/2007	PAYMENT	LEE, ROBERT M TRUSTE	$-8,450.25	$25,350.75
07/01/2007	BILL	LEE, ROBERT M TRUSTEE	$33,801.00	$33,801.00
03/07/2007	PAYMENT	LEE, ROBERT M TRUSTE	$-7,824.31	$0.00
12/22/2006	PAYMENT	LEE, ROBERT M TRUSTE	$-7,824.31	$7,824.31
09/27/2006	PAYMENT	LEE, ROBERT M TRUSTE	$-7,824.31	$15,648.62
08/16/2006	PAYMENT	LEE, ROBERT M TRUSTE	$-7,824.31	$23,472.93
07/01/2006	BILL	LEE, ROBERT M TRUSTEE	$31,297.24	$31,297.24
03/03/2006	PAYMENT	DETERMINED PRODUCTIO	$-14,779.26	$0.00
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$289.79	$14,779.26
09/27/2005	PAYMENT	DETERMINED PRODUCTIO	$-7,244.73	$14,489.47
08/11/2005	PAYMENT	DETERMINED PRODUCTIO	$-7,244.73	$21,734.20
07/01/2005	BILL	DETERMINED PRODUCTIONS INC	$28,978.93	$28,978.93
03/10/2005	PAYMENT	DETERMINED PRODUCTIO	$-6,751.85	$0.00
12/29/2004	PAYMENT	DETERMINED PRODUCTIO	$-6,751.84	$6,751.85
09/29/2004	PAYMENT	DETERMINED PRODUCTIO	$-6,751.84	$13,503.69
08/10/2004	PAYMENT	DETERMINED PRODUCTIO	$-6,751.84	$20,255.53
07/01/2004	BILL	DETERMINED PRODUCTIONS INC	$27,007.37	$27,007.37
02/25/2004	PAYMENT	DETERMINED PRODUCTIO	$-6,609.25	$0.00
12/24/2003	PAYMENT	DETERMINED PRODUCTIO	$-6,609.24	$6,609.25
10/08/2003	PAYMENT	DETERMINED PRODUCTIO	$-6,609.24	$13,218.49
08/14/2003	PAYMENT	DETERMINED PRODUCTIO	$-6,609.24	$19,827.73
07/01/2003	BILL	DETERMINED PRODUCTIONS INC	$26,436.97	$26,436.97
03/14/2003	PAYMENT	DETERMINED PRODUCTIO	$-13,283.17	$0.00
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$260.45	$13,283.17
10/01/2002	PAYMENT	DETERMINED PRODUCTIO	$-6,511.36	$13,022.72
08/13/2002	PAYMENT	DETERMINED PRODUCTIO	$-6,511.36	$19,534.08
07/01/2002	BILL	DETERMINED PRODUCTIONS INC	$26,045.44	$26,045.44
03/05/2002	PAYMENT	DETERMINED PRODUCTIO	$-6,490.87	$0.00
01/07/2002	PAYMENT	DETERMINED PRODUCTIO	$-6,490.87	$6,490.87
11/21/2001	PAYMENT	DETERMINED PRODUCTIO	$-7,139.96	$12,981.74
10/16/2001	PAYMENT	DETERMINED PRODUCTIO	$-6,750.50	$20,121.70
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$649.09	$26,872.20
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$259.63	$26,223.11
07/01/2001	BILL	DETERMINED PRODUCTIONS, INC	$25,963.48	$25,963.48
02/20/2001	PAYMENT	DETERMINED PRODUCTIO	$-2,774.05	$0.00
12/27/2000	PAYMENT	DETERMINED PRODUCTIO	$-2,774.05	$2,774.05
09/22/2000	PAYMENT	DETERMINED PRODUCTIO	$-2,774.05	$5,548.10
08/21/2000	PAYMENT	DETERMINED PRODUCTIO	$-2,774.05	$8,322.15
07/01/2000	BILL	DETERMINED PRODUCTIONS, INC	$11,096.20	$11,096.20
02/22/2000	PAYMENT	DETERMINED PRODUCTIO	$-2,769.39	$0.00
12/20/1999	PAYMENT	DETERMINED PRODUCTIO	$-2,769.37	$2,769.39
09/13/1999	PAYMENT	DETERMINED PRODUCTIO	$-2,769.37	$5,538.76
09/07/1999	PAYMENT	DETERMINED PRODUCTIO	$-2,880.14	$8,308.13
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$110.77	$11,188.27
07/01/1999	BILL	DETERMINED PRODUCTIONS, INC	$11,077.50	$11,077.50
05/04/1999	PAYMENT	DETERMINED PROD	$-13,041.19	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$796.86	$13,041.19
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$510.18	$12,244.33
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$283.43	$11,734.15
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$113.37	$11,450.72
07/01/1998	BILL	DETERMINED PRODUCTIONS, INC	$11,337.35	$11,337.35
03/05/1998	PAYMENT	DETERMINED PRODUCTIO	$-2,803.01	$0.00
02/20/1998	PAYMENT	DETERMINED PRODUCTIO	$-5,998.38	$2,803.01
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$280.30	$8,801.39
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$112.12	$8,521.09
08/12/1997	PAYMENT	DETERMINED PRODUCTIO	$-2,802.98	$8,408.97
07/01/1997	BILL	DETERMINED PRODUCTIONS, INC	$11,211.95	$11,211.95
03/05/1997	PAYMENT	DETERMINED PRODUCTIO	$-2,884.31	$0.00
12/23/1996	PAYMENT	DETERMINED PRODUCTIO	$-2,884.29	$2,884.31
10/08/1996	PAYMENT	YOUNG BOUCHER TRUST	$-2,884.29	$5,768.60
08/21/1996	PAYMENT	DETERMINED PRODUCTIO	$-2,884.29	$8,652.89
07/01/1996	BILL	DETERMINED PRODUCTIONS, INC	$11,537.18	$11,537.18
02/23/1996	PAYMENT		$-2,416.57	$0.00
01/09/1996	PAYMENT		$-2,416.56	$2,416.57
10/03/1995	PAYMENT		$-2,416.56	$4,833.13
08/21/1995	PAYMENT		$-2,416.56	$7,249.69
07/01/1995	BILL	DETERMINED PRODUCTIONS, INC	$9,666.25	$9,666.25
03/07/1995	PAYMENT		$-2,147.66	$0.00
01/06/1995	PAYMENT		$-2,147.63	$2,147.66
10/07/1994	PAYMENT		$-2,147.63	$4,295.29
08/18/1994	PAYMENT		$-2,147.63	$6,442.92
07/01/1994	BILL	BOUCHER, CONSTANCE	$8,590.55	$8,590.55
03/10/1994	PAYMENT		$-2,120.78	$0.00
01/12/1994	PAYMENT		$-2,120.78	$2,120.78
10/08/1993	PAYMENT		$-2,120.78	$4,241.56
08/20/1993	PAYMENT		$-2,120.78	$6,362.34
07/01/1993	BILL	BOUCHER, CONSTANCE	$8,483.12	$8,483.12