Tax Account 1418-22-510-002

Print Page · · Payments Cart · New Search

Owners

TANNER FAMILY TRUST 2007
1904 CALLE DE LOS ALAMOS
SAN CLEMENTE, CA 92672

TANNER, TROY R & DESIREE M TTEE

TANNER, TROY R TTEE

TANNER, DESIREE M TTEE

Account Summary

Account ID	1418-22-510-002
Account Type	Real Estate
Location	1688 HWY 50 TAHOE DOUGLAS SEWER
Balance	$42,467.35
Currently Due	$21,444.01

Account ID

1418-22-510-002

Account Type

Real Estate

Location

1688 HWY 50
TAHOE DOUGLAS SEWER

Balance

$42,467.35

Currently Due

$21,444.01

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$42,046.88
Total	$42,467.35
Paid	$0.00
Balance	$42,467.35
Due	$21,444.01
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

$42,046.88

Total

$42,467.35

Paid

$0.00

Balance

$42,467.35

Due

$21,444.01

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	Past due	$10,511.87	$420.47	$10,511.87	$0.00	$10,932.34
2	10/07/2024	10/17/2024	Due	$10,511.67	$0.00	$10,511.67	$0.00	$21,444.01
3	01/06/2025	01/16/2025	Due	$10,511.67	$0.00	$10,511.67	$0.00	$31,955.68
4	03/03/2025	03/13/2025	Due	$10,511.67	$0.00	$10,511.67	$0.00	$42,467.35

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$40,869.38	$0.00	$40,869.38	$0.00	$0.00	2.8611	110
2022/2023 REAL ESTATE TAXES	$39,599.51	$0.00	$39,599.51	$0.00	$0.00	2.8611	110
2021/2022 REAL ESTATE TAXES	$38,398.78	$0.00	$38,398.78	$0.00	$0.00	2.8611	110
2020/2021 REAL ESTATE TAXES	$37,301.01	$0.00	$37,301.01	$0.00	$0.00	2.8611	110
2019/2020 REAL ESTATE TAXES	$36,159.10	$0.00	$36,159.10	$0.00	$0.00	2.8611	110
2018/2019 REAL ESTATE TAXES	$34,536.21	$0.00	$34,536.21	$0.00	$0.00	2.8611	110
2017/2018 REAL ESTATE TAXES	$33,177.05	$0.00	$33,177.05	$0.00	$0.00	2.8611	110
2016/2017 REAL ESTATE TAXES	$32,357.14	$0.00	$32,357.14	$0.00	$0.00	2.8611	110
2015/2016 REAL ESTATE TAXES	$32,190.11	$0.00	$32,190.11	$0.00	$0.00	2.8611	110
2014/2015 REAL ESTATE TAXES	$31,205.62	$0.00	$31,205.62	$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	.00	1.15	.59
2023-2024	S48	Lake Tahoe Basin	1.97	1.97	.00	.00
2023-2024	S90	Returned Check Fee*	25.00	25.00	.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
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$420.47	$42,467.35
07/15/2024	BILL	TANNER FAMILY TRUST 2007	$42,046.88	$42,046.88
02/29/2024	PAYMENT	FAMILY TRUST 2007 TANNER GOVACH ACH - 317412162	$-10,211.04	$0.00
01/23/2024	PAYMENT	TANNER FAMILY TRUST 2007 CHECK 2195	$-10,183.07	$10,211.04
01/22/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - ORIGINAL PAYMENT ON TIME	$-407.32	$20,394.11
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$407.32	$20,801.43
01/09/2024	AMENDMENT	BILL ADJUSTMENT FOR S90 - RETURNED CHECK FEE* - 2023/2024 REAL ESTATE TAXES - RETURNED ACH WEB PMT	$25.00	$20,394.11
01/08/2024	ADJUSTMENT	FAMILY TRUST 2007 TANNER GOVACH ACH - 314931993 VOIDED PAYMENT: 1286573. REASON: GOVOLUTION RETURN	$10,158.07	$20,369.11
01/02/2024	PAYMENT	FAMILY TRUST 2007 TANNER GOVACH ACH - 314931993	$-10,158.07	$10,211.04
09/12/2023	PAYMENT	TANNER, DESIREE CHECK 0058908089	$-10,211.04	$20,369.11
08/22/2023	PAYMENT	TANNER, DESIREE CHECK 57028004	$-10,264.23	$30,580.15
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-211.61	$40,844.38
07/14/2023	BILL	TANNER FAMILY TRUST 2007	$41,055.99	$41,055.99
02/23/2023	PAYMENT	TROY R & DESIREE M T TANNER GOVACH ACH - 301442710	$-9,899.87	$0.00
01/03/2023	PAYMENT	TROY R & DESIREE M T TANNER GOVACH ACH - 299206544	$-9,899.87	$9,899.87
08/25/2022	PAYMENT	TANNER, TROY R & DESIREE M TTEE CHECK 2222	$-9,899.87	$19,799.74
08/25/2022	PAYMENT	TANNER, TROY R & DESIREE M TTEE CHECK 2221	$-9,899.90	$29,699.61
07/19/2022	BILL	TANNER, TROY R & DESIREE M TTE	$39,599.51	$39,599.51
08/23/2021	PAYMENT	TANNER, DESIREE CREDIT: D	$-28,908.51	$0.00
08/15/2021	PAYMENT	TANNER, DESIREE CREDIT: D	$-9,490.27	$28,908.51
08/08/2021	AMENDMENT	tax cap adj per assessor lmt	$-145.91	$38,398.78
07/14/2021	BILL	TANNER, TROY R & DESIREE M TTE	$38,544.69	$38,544.69
12/14/2020	PAYMENT	HIXSON, ROBERT L JR CHECK	$-18,650.48	$0.00
10/08/2020	PAYMENT	HIXSON, ROBERT L JR CHECK	$-9,272.13	$18,650.48
09/09/2020	AMENDMENT	tax cap change per assessor kk	$-212.50	$27,922.61
08/18/2020	PAYMENT	HIXSON, ROBERT L JR CHECK	$-9,378.40	$28,135.11
07/13/2020	BILL	HIXSON, ROBERT L JR	$37,513.51	$37,513.51
01/17/2020	PAYMENT	WILLIAM A MILLICHAP CHECK	$-18,079.54	$0.00
08/29/2019	PAYMENT	WILLIAM MILLICHAP CHECK	$-18,079.56	$18,079.54
07/15/2019	BILL	MILLICHAP, WILLIAM A & SHERRIE	$36,159.10	$36,159.10
01/11/2019	PAYMENT	MILLICHAP, WILLIAM A CHECK	$-17,268.10	$0.00
09/27/2018	PAYMENT	MILLICHAP, WILLIAM CHECK	$-8,634.05	$17,268.10
08/23/2018	PAYMENT	MILLICHAP, WILLIAM A & SHERRIE CHECK	$-8,634.06	$25,902.15
07/12/2018	BILL	MILLICHAP, WILLIAM A & SHERRIE	$34,536.21	$34,536.21
12/21/2017	PAYMENT	WILLIAM MILLICHAP CHECK	$-16,588.52	$0.00
08/17/2017	PAYMENT	MILLICHAP, WILLIAM A & SHERRIE CHECK	$-16,588.53	$16,588.52
07/14/2017	BILL	MILLICHAP, WILLIAM A & SHERRIE	$33,177.05	$33,177.05
12/05/2016	PAYMENT	MILLICHAP, WILLIAM A & SHERRIE CHECK	$-16,178.56	$0.00
08/18/2016	PAYMENT	MILLICHAP, WILLIAM A & SHERRIE CHECK	$-16,178.58	$16,178.56
07/12/2016	BILL	MILLICHAP, WILLIAM A & SHERRIE	$32,357.14	$32,357.14
01/15/2016	PAYMENT	MILLICHAP, WILLIAM A & SHERRIE CHECK	$-16,095.04	$0.00
08/17/2015	PAYMENT	MILLICHAP, WILLIAM A & SHERRIE CHECK	$-16,095.07	$16,095.04
07/14/2015	BILL	MILLICHAP, WILLIAM A & SHERRIE	$32,190.11	$32,190.11
12/02/2014	PAYMENT	MILLICHAP, WILLIAM A & SHERRIE CHECK	$-15,602.80	$0.00
08/12/2014	PAYMENT	MILLICHAP, WILLIAM A & SHERRIE CHECK	$-15,602.82	$15,602.80
07/17/2014	BILL	MILLICHAP, WILLIAM A & SHERRIE	$31,205.62	$31,205.62
01/07/2014	PAYMENT	MILLICHAP, WILLIAM A & SHERRIE CHECK	$-15,154.32	$0.00
08/21/2013	PAYMENT	MILLICHAP, WILLIAM A & SHERRIE CHECK	$-15,154.34	$15,154.32
07/16/2013	BILL	MILLICHAP, WILLIAM A & SHERRIE	$30,308.66	$30,308.66
04/10/2013	PAYMENT	WM MILLICHAP CHECK	$-15,576.05	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$727.85	$15,576.05
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$291.14	$14,848.20
09/26/2012	PAYMENT	MFI INVESTOR WEST LLC CHECK	$-7,278.53	$14,557.06
08/21/2012	PAYMENT	MFI INVESTOR WEST LLC CHECK	$-7,278.56	$21,835.59
07/13/2012	BILL	MFI INVESTOR WEST LLC	$29,114.15	$29,114.15
03/23/2012	PAYMENT	MFI INVESTOR WEST LLC CHECK	$-14,663.45	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$685.21	$14,663.45
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$274.08	$13,978.24
09/23/2011	PAYMENT	MFI INVESTOR WEST LLC CHECK	$-6,852.08	$13,704.16
08/19/2011	PAYMENT	MILLICHAP, WILLIAM A & CHECK	$-6,852.10	$20,556.24
07/15/2011	BILL	MFI INVESTOR WEST LLC	$27,408.34	$27,408.34
10/26/2010	PAYMENT	MFI INVESTOR WEST LLC CHECK	$-19,647.24	$0.00
10/21/2010	AMENDMENT	POSTMARKED FOR 2ND - TLL	$-261.96	$19,647.24
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$261.96	$19,909.20
08/23/2010	PAYMENT	WILIAM MILLICHAP CHECK	$-6,549.11	$19,647.24
07/14/2010	BILL	MFI INVESTOR WEST LLC	$26,196.35	$26,196.35
12/29/2009	PAYMENT	WILLIAM MILLICHAP CHECK	$-18,572.21	$0.00
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$244.37	$18,572.21
08/03/2009	PAYMENT	MFI INVESTOR WEST LLC CHECK	$-6,109.30	$18,327.84
07/13/2009	BILL	MFI INVESTOR WEST LLC	$24,437.14	$24,437.14
08/18/2008	PAYMENT	WILLIAM MILLICHAP CHECK	$-21,813.34	$0.00
07/18/2008	BILL	MFI INVESTOR WEST LLC	$21,813.34	$21,813.34
12/04/2007	PAYMENT	WILIIAM MILLICAMP	$-10,097.87	$0.00
09/14/2007	PAYMENT	MFI INVESTOR WEST LL	$-5,048.93	$10,097.87
08/03/2007	PAYMENT	WILLIAM MILLICHAP	$-5,048.93	$15,146.80
07/01/2007	BILL	MFI INVESTOR WEST LLC	$20,195.73	$20,195.73
12/06/2006	PAYMENT	WILLIAM MILLICHAP	$-4,675.37	$0.00
10/12/2006	PAYMENT	WILLIAM MILLICHAP	$-14,213.06	$4,675.37
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$187.01	$18,888.43
07/01/2006	BILL	MFI INVESTOR WEST LLC	$18,701.42	$18,701.42
12/09/2005	PAYMENT	MFI INVESTOR WEST LL	$-4,329.04	$0.00
10/18/2005	PAYMENT	WILLIAM MILLICHAP	$-8,658.06	$4,329.04
10/18/2005	AMENDMENT	2005-06 Bill was Amended	$0.00	$12,987.10
08/15/2005	PAYMENT	WILLIAM MILLCHAP	$-4,329.03	$12,987.10
07/01/2005	BILL	MFI INVESTOR WEST LLC	$17,316.13	$17,316.13
12/03/2004	PAYMENT	MFI INVESTOR WEST LL	$-16,702.90	$0.00
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$403.45	$16,702.90
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$161.38	$16,299.45
07/01/2004	BILL	MFI INVESTOR WEST LLC	$16,138.07	$16,138.07
03/08/2004	PAYMENT	AIRWAY COMMUNICATION	$-4,093.80	$0.00
12/15/2003	PAYMENT	AIRWAY COMM	$-4,093.79	$4,093.80
09/29/2003	PAYMENT	AIRWAY COM,	$-4,093.79	$8,187.59
08/12/2003	PAYMENT	AIRWAY COMM'	$-4,093.79	$12,281.38
07/01/2003	BILL	FLYNN, PAUL & SANDRA	$16,375.17	$16,375.17
03/14/2003	PAYMENT	AIRWAY COMM	$-8,291.20	$0.00
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$162.57	$8,291.20
11/12/2002	PAYMENT	ROGERS, JEFF	$-4,226.87	$8,128.63
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$162.57	$12,355.50
10/10/2002	PAYMENT	ROGERS, JEFF	$-4,226.87	$12,192.93
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$162.57	$16,419.80
07/01/2002	BILL	ROGERS, JEFF	$16,257.23	$16,257.23
03/12/2002	PAYMENT	ROGERS, JEFF	$-4,033.67	$0.00
01/10/2002	PAYMENT	ROGERS, JEFF	$-4,033.66	$4,033.67
10/02/2001	PAYMENT	ROGERS, JEFF	$-4,033.66	$8,067.33
08/20/2001	PAYMENT	ROGERS, JEFF	$-4,033.66	$12,100.99
07/01/2001	BILL	ROGERS, JEFF	$16,134.65	$16,134.65
03/16/2001	PAYMENT	ROGERS, JEFF	$-2,855.31	$0.00
01/04/2001	PAYMENT	ROGERS, JEFF	$-2,855.30	$2,855.31
10/02/2000	PAYMENT	ROGERS, JEFF	$-2,855.30	$5,710.61
08/17/2000	PAYMENT	ROGERS, JEFF	$-2,855.30	$8,565.91
07/01/2000	BILL	ROGERS, JEFF	$11,421.21	$11,421.21
01/05/2000	PAYMENT	ROGERS, JEFF	$-5,700.99	$0.00
10/06/1999	PAYMENT	ROGERS, JEFF	$-2,850.49	$5,700.99
08/16/1999	PAYMENT	ROGERS, JEFF	$-2,850.49	$8,551.48
07/01/1999	BILL	ROGERS, JEFF	$11,401.97	$11,401.97
02/22/1999	PAYMENT	ROGERS, JEFF	$-2,899.94	$0.00
02/01/1999	PAYMENT	ROGERS, JEFF	$-3,015.92	$2,899.94
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$116.00	$5,915.86
10/07/1998	PAYMENT	ROGERS, JEFF	$-2,899.92	$5,799.86
08/19/1998	PAYMENT	ROGERS, JEFF	$-2,899.92	$8,699.78
07/01/1998	BILL	ROGERS, JEFF	$11,599.70	$11,599.70
01/06/1998	PAYMENT	ROGERS, JEFF	$-5,701.73	$0.00
10/08/1997	PAYMENT	ROGERS, JEFF	$-2,850.85	$5,701.73
08/19/1997	PAYMENT	ROGERS, JEFF	$-2,850.85	$8,552.58
07/01/1997	BILL	ROGERS, JEFF	$11,403.43	$11,403.43
01/09/1997	PAYMENT	ROGERS, JEFF	$-5,867.10	$0.00
10/09/1996	PAYMENT	ROGERS, JEFF	$-2,933.54	$5,867.10
08/19/1996	PAYMENT	ROGERS, JEFF	$-2,933.54	$8,800.64
07/01/1996	BILL	ROGERS, JEFF	$11,734.18	$11,734.18
01/03/1996	PAYMENT		$-4,774.19	$0.00
10/03/1995	PAYMENT		$-2,387.09	$4,774.19
08/18/1995	PAYMENT		$-2,387.09	$7,161.28
07/01/1995	BILL	ROGERS, JEFF	$9,548.37	$9,548.37
01/05/1995	PAYMENT		$-4,420.47	$0.00
10/17/1994	PAYMENT		$-2,210.23	$4,420.47
08/17/1994	PAYMENT		$-2,210.23	$6,630.70
07/01/1994	BILL	ROGERS, JEFF	$8,840.93	$8,840.93
02/11/1994	PAYMENT		$-2,178.29	$0.00
12/06/1993	PAYMENT		$-2,178.28	$2,178.29
09/28/1993	PAYMENT		$-2,178.28	$4,356.57
08/09/1993	PAYMENT		$-2,178.28	$6,534.85
07/01/1993	BILL	MCCALL, GEORGE & CAROLE	$8,713.13	$8,713.13
02/18/1993	PAYMENT		$-2,148.70	$0.00
12/11/1992	PAYMENT		$-2,148.68	$2,148.70
10/08/1992	PAYMENT		$-2,148.68	$4,297.38
08/20/1992	PAYMENT		$-2,148.68	$6,446.06
07/01/1992	BILL	MCCALL, GEORGE & CAROLE	$8,594.74	$8,594.74
02/07/1992	PAYMENT		$-1,974.77	$0.00
12/16/1991	PAYMENT		$-1,974.74	$1,974.77
08/01/1991	PAYMENT		$-3,949.48	$3,949.51
07/01/1991	BILL	MCCALL, GEORGE & CAROLE	$7,898.99	$7,898.99
03/05/1991	PAYMENT		$-1,684.59	$0.00
12/20/1990	PAYMENT		$-1,684.56	$1,684.59
09/24/1990	PAYMENT		$-1,684.56	$3,369.15
07/25/1990	PAYMENT		$-1,684.56	$5,053.71
07/01/1990	BILL	MCCALL, GEORGE & CAROLE	$6,738.27	$6,738.27
01/16/1990	PAYMENT		$-3,141.04	$0.00
01/16/1990	AMENDMENT	1989-90 Bill was Amended	$0.00	$3,141.04
10/02/1989	PAYMENT		$-1,570.52	$3,141.04
08/10/1989	PAYMENT		$-1,570.52	$4,711.56
07/01/1989	BILL	MCCALL, GEORGE & CAROLE	$6,282.08	$6,282.08
12/09/1988	PAYMENT		$-2,995.75	$0.00
09/29/1988	PAYMENT		$-1,497.87	$2,995.75
07/18/1988	PAYMENT		$-1,497.87	$4,493.62
07/01/1988	BILL	MCCALL, GEORGE & CAROLE	$5,991.49	$5,991.49
11/04/1987	PAYMENT		$-4,495.41	$0.00
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$59.15	$4,495.41
08/04/1987	PAYMENT		$-1,478.75	$4,436.26
07/01/1987	BILL	MCCALL, GEORGE & CAROLE	$5,915.01	$5,915.01
12/02/1986	PAYMENT		$-2,625.34	$0.00
09/26/1986	PAYMENT		$-1,312.67	$2,625.34
07/23/1986	PAYMENT		$-1,312.67	$3,938.01
07/01/1986	BILL	MCCALL,GEORGE & CAROLE	$5,250.68	$5,250.68