Tax Account 1418-22-511-002

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Owners

REIFF 2019 SEPARATE PROP TRUST
1019 CLEVELAND ST
WOODLAND, CA 95695

REIFF, MARGARET M TTEE

Account Summary

Account ID	1418-22-511-002
Account Type	Real Estate
Location	1736 LOGAN CREEK DR LOGAN CREEK GID
Balance	$0.00
Currently Due	$0.00

Account ID

1418-22-511-002

Account Type

Real Estate

Location

1736 LOGAN CREEK DR
LOGAN CREEK GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,933.42
Total	$7,933.42
Paid	$7,933.42
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.5897
Tax District	120 (LOGAN CREEK GID)
Tax Cap	100% High 6.1%

Description

2024/2025 REAL ESTATE TAXES

Original

$7,933.42

Total

$7,933.42

Paid

$7,933.42

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.5897

Tax District

120 (LOGAN CREEK GID)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,983.55	$0.00	$1,983.55	$1,983.55	$0.00
2	10/07/2024	10/17/2024	Paid	$1,983.29	$0.00	$1,983.29	$1,983.29	$0.00
3	01/06/2025	01/16/2025	Paid	$1,983.29	$0.00	$1,983.29	$1,983.29	$0.00
4	03/03/2025	03/13/2025	Paid	$1,983.29	$0.00	$1,983.29	$1,983.29	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7,514.53	$0.00	$7,514.53	$0.00	$0.00	3.5808	120
2022/2023 REAL ESTATE TAXES	$7,117.44	$71.17	$7,188.61	$0.00	$0.00	3.5750	120
2021/2022 REAL ESTATE TAXES	$6,752.09	$0.00	$6,752.09	$0.00	$0.00	3.5750	120
2020/2021 REAL ESTATE TAXES	$6,602.94	$990.45	$7,593.39	$0.00	$0.00	3.5750	120
2019/2020 REAL ESTATE TAXES	$6,476.39	$0.00	$6,476.39	$0.00	$0.00	3.5750	120
2018/2019 REAL ESTATE TAXES	$6,351.52	$0.00	$6,351.52	$0.00	$0.00	3.5750	120
2017/2018 REAL ESTATE TAXES	$6,234.05	$62.34	$6,296.39	$0.00	$0.00	3.5750	120
2016/2017 REAL ESTATE TAXES	$6,134.20	$0.00	$6,134.20	$0.00	$0.00	3.5750	120
2015/2016 REAL ESTATE TAXES	$6,125.67	$0.00	$6,125.67	$0.00	$0.00	3.5750	120
2014/2015 REAL ESTATE TAXES	$6,011.71	$0.00	$6,011.71	$0.00	$0.00	3.5750	120

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Logan Creek Water	2190.00	2190.00	.00	.00
2024-2025	S48	Lake Tahoe Basin	1.15	1.15	.00	.00
2023-2024	S33	Logan Creek Water	2190.00	2190.00	.00	.00
2023-2024	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2022-2023	S33	Logan Creek Water	2190.00	2190.00	.00	.00
2022-2023	S48	Lake Tahoe Basin	1.97	1.97	.00	.00
2021-2022	S33	Logan Creek Water	2190.00	2190.00	.00	.00
2021-2022	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2020-2021	S33	Logan Creek Water	2190.00	2190.00	.00	.00
2020-2021	S48	Lake Tahoe Basin	.23	.23	.00	.00
2019-2020	S33	Logan Creek Water	2190.00	2190.00	.00	.00
2018-2019	S33	Logan Creek Water	2190.00	2190.00	.00	.00
2017-2018	S33	Logan Creek Water	2190.00	2190.00	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S33	Logan Creek Water	2190.00	2190.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2015-2016	S33	Logan Creek Water	2190.00	2190.00	.00	.00
2014-2015	S33	Logan Creek Water	2190.00	2190.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/06/2025	PAYMENT	CHECK ACH - 100259	$-1,983.29	$0.00
12/10/2024	PAYMENT	CHECK ACH - 100215	$-1,983.29	$1,983.29
09/26/2024	PAYMENT	CHECK ACH - 1000194	$-1,983.29	$3,966.58
08/07/2024	PAYMENT	CHECK ACH - 1004122	$-1,983.55	$5,949.87
07/15/2024	BILL	REIFF 2019 SEPARATE PROP TRUST	$7,933.42	$7,933.42
02/22/2024	PAYMENT	REIFF, D & M CHECK 273	$-1,878.55	$0.00
12/06/2023	PAYMENT	REIFF, MARGARET M TTEE & MARGARET MARR TRUST CHECK 117	$-1,878.55	$1,878.55
09/18/2023	PAYMENT	MARGARET M REIFF TTEE & MARGARET MARR TRUST CHECK 115	$-1,872.60	$3,757.10
08/14/2023	PAYMENT	REIFF, MARGARET TTE SYS 112 ORIG: CHECK	$-1,884.83	$5,629.70
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-24.10	$7,514.53
08/14/2023	ADJUSTMENT	REIFF, MARGARET TTE CHECK 112 VOIDED PAYMENT: 1220897. REASON: AMENDMENT TO RE 2024	$1,884.83	$7,538.63
08/11/2023	PAYMENT	REIFF, MARGARET TTE CHECK 112	$-1,884.83	$5,653.80
07/14/2023	BILL	REIFF 2019 SEPARATE PROP TRUST	$7,538.63	$7,538.63
11/10/2022	PAYMENT	REIFF, MARGARET M TTEE CHECK 107	$-5,409.22	$0.00
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$71.17	$5,409.22
08/18/2022	PAYMENT	REIFF, MARGARET M TTEE CHECK 809	$-1,779.39	$5,338.05
07/19/2022	BILL	REIFF, MARGARET M TTEE	$7,117.44	$7,117.44
03/08/2022	PAYMENT	REIFF, MARGARET M TTEE CHECK	$-1,688.02	$0.00
12/08/2021	PAYMENT	REIFF, MARGARET M CHECK	$-1,688.02	$1,688.02
09/22/2021	PAYMENT	MARGARET M REIFF TRUST CHECK	$-1,688.02	$3,376.04
08/15/2021	PAYMENT	REIFF, MARGARET M TTEE CHECK	$-1,688.03	$5,064.06
07/14/2021	BILL	REIFF, MARGARET M TTEE	$6,752.09	$6,752.09
04/06/2021	PAYMENT	MARR, DAVID CREDIT: D	$-7,593.39	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$462.21	$7,593.39
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$297.13	$7,131.18
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$165.08	$6,834.05
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$66.03	$6,668.97
07/13/2020	BILL	MARR, KENNETH V & HELEN F TTEE	$6,602.94	$6,602.94
07/22/2019	PAYMENT	MARR, HELEN F TTEE CHECK	$-6,476.39	$0.00
07/15/2019	BILL	MARR, KENNETH V & HELEN F TTEE	$6,476.39	$6,476.39
07/24/2018	PAYMENT	MARR, KENNETH V & HELEN F TTEE CHECK	$-6,351.52	$0.00
07/12/2018	BILL	MARR, KENNETH V & HELEN F TTEE	$6,351.52	$6,351.52
09/22/2017	PAYMENT	MARR, DAVID CHECK	$-6,296.39	$0.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$62.34	$6,296.39
07/14/2017	BILL	MARR, KENNETH V & HELEN F TTEE	$6,234.05	$6,234.05
08/02/2016	PAYMENT	MARR, KENNETH V & HELEN F TTEE CHECK	$-6,134.20	$0.00
07/12/2016	BILL	MARR, KENNETH V & HELEN F TTEE	$6,134.20	$6,134.20
08/04/2015	PAYMENT	MARR, KENNETH V & HELEN F TTEE CHECK	$-6,125.67	$0.00
07/14/2015	BILL	MARR, KENNETH V & HELEN F TTEE	$6,125.67	$6,125.67
08/04/2014	PAYMENT	MARR, KENNETH V & HELEN F TTEE CHECK	$-6,011.71	$0.00
07/17/2014	BILL	MARR, KENNETH V & HELEN F TTEE	$6,011.71	$6,011.71
07/29/2013	PAYMENT	MARR, KENNETH V & HELEN F TRUS CHECK	$-5,608.09	$0.00
07/16/2013	BILL	MARR, KENNETH V & HELEN F TRUS	$5,608.09	$5,608.09
03/25/2013	PAYMENT	MARR, KENNETH V & HELEN F TRUS CHECK	$-6,327.62	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$385.16	$6,327.62
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$247.60	$5,942.46
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$137.56	$5,694.86
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$55.02	$5,557.30
07/13/2012	BILL	MARR, KENNETH V & HELEN F TRUS	$5,502.28	$5,502.28
01/09/2012	PAYMENT	MARR, KENNETH V & HELEN F TRUS CHECK	$-2,700.16	$0.00
08/09/2011	PAYMENT	MARR, KENNETH V & HELEN F TRUS CHECK	$-2,700.21	$2,700.16
07/15/2011	BILL	MARR, KENNETH V & HELEN F TRUS	$5,400.37	$5,400.37
01/11/2011	PAYMENT	MARR, KENNETH V & HELEN F TRUS CHECK	$-2,651.00	$0.00
08/04/2010	PAYMENT	MARR, KENNETH V & HELEN F TRUS CHECK	$-2,651.03	$2,651.00
07/14/2010	BILL	MARR, KENNETH V & HELEN F TRUS	$5,302.03	$5,302.03
01/11/2010	PAYMENT	MARR, KENNETH V & HELEN F TRUS CHECK	$-2,602.88	$0.00
08/03/2009	PAYMENT	MARR, KENNETH V & HELEN F TRUS CHECK	$-2,602.93	$2,602.88
07/13/2009	BILL	MARR, KENNETH V & HELEN F TRUS	$5,205.81	$5,205.81
01/08/2009	PAYMENT	MARR, KENNETH V & HELEN F TRUS CHECK	$-2,515.20	$0.00
10/07/2008	PAYMENT	MARR, KENNETH V & HELEN F TRUS CHECK	$-1,257.60	$2,515.20
08/19/2008	PAYMENT	MARR, KENNETH V & HELEN F TRUS CHECK	$-1,257.64	$3,772.80
07/18/2008	BILL	MARR, KENNETH V & HELEN F TRUS	$5,030.44	$5,030.44
02/27/2008	PAYMENT	MARR, KENNETH V & HE	$-1,234.86	$0.00
01/08/2008	PAYMENT	MARR, KENNETH V & HE	$-1,234.84	$1,234.86
09/26/2007	PAYMENT	MARR, KENNETH V & HE	$-1,234.84	$2,469.70
08/20/2007	PAYMENT	MARR, KENNETH V & HE	$-1,234.84	$3,704.54
07/01/2007	BILL	MARR, KENNETH V & HELEN F TRUS	$4,939.38	$4,939.38
03/02/2007	PAYMENT	MARR, KENNETH V & HE	$-1,212.66	$0.00
01/03/2007	PAYMENT	MARR, KENNETH V & HE	$-1,212.65	$1,212.66
09/20/2006	PAYMENT	MARR, KENNETH V & HE	$-1,212.65	$2,425.31
08/18/2006	PAYMENT	MARR, KENNETH V & HE	$-1,212.65	$3,637.96
07/01/2006	BILL	MARR, KENNETH V & HELEN F TRUS	$4,850.61	$4,850.61
03/03/2006	PAYMENT	MARR, KENNETH V & HE	$-1,191.17	$0.00
01/09/2006	PAYMENT	MARR, KENNETH V & HE	$-1,191.14	$1,191.17
10/10/2005	PAYMENT	MARR, KENNETH V & HE	$-1,191.14	$2,382.31
08/19/2005	PAYMENT	MARR, KENNETH V & HE	$-1,191.14	$3,573.45
07/01/2005	BILL	MARR, KENNETH V & HELEN F TRUS	$4,764.59	$4,764.59
03/04/2005	PAYMENT	MARR, KENNETH V & HE	$-1,170.27	$0.00
01/06/2005	PAYMENT	MARR, KENNETH V & HE	$-1,170.26	$1,170.27
10/05/2004	PAYMENT	MARR, KENNETH V & HE	$-1,170.26	$2,340.53
08/03/2004	PAYMENT	MARR, KENNETH V & HE	$-1,170.26	$3,510.79
07/01/2004	BILL	MARR, KENNETH V & HELEN F TRUS	$4,681.05	$4,681.05
02/23/2004	PAYMENT	MARR, KENNETH V & HE	$-1,151.50	$0.00
01/06/2004	PAYMENT	MARR, KENNETH V & HE	$-1,151.49	$1,151.50
09/22/2003	PAYMENT	MARR, KENNETH V & HE	$-1,151.49	$2,302.99
08/12/2003	PAYMENT	MARR, KENNETH V & HE	$-1,151.49	$3,454.48
07/01/2003	BILL	MARR, KENNETH V & HELEN F TRUS	$4,605.97	$4,605.97
03/04/2003	PAYMENT	MARR, KENNETH V & HE	$-1,098.87	$0.00
01/06/2003	PAYMENT	MARR, KENNETH V & HE	$-1,098.85	$1,098.87
10/04/2002	PAYMENT	MARR, KENNETH V & HE	$-1,098.85	$2,197.72
08/14/2002	PAYMENT	MARR, KENNETH V & HE	$-1,098.85	$3,296.57
07/01/2002	BILL	MARR, KENNETH V & HELEN F TRUS	$4,395.42	$4,395.42
03/05/2002	PAYMENT	MARR, KENNETH V & HE	$-1,038.60	$0.00
01/09/2002	PAYMENT	MARR, KENNETH V & HE	$-1,038.60	$1,038.60
10/09/2001	PAYMENT	MARR, KENNETH V & HE	$-1,038.60	$2,077.20
08/20/2001	PAYMENT	MARR, KENNETH V & HE	$-1,038.60	$3,115.80
07/01/2001	BILL	MARR, KENNETH V & HELEN F TRUS	$4,154.40	$4,154.40
03/05/2001	PAYMENT	MARR, KENNETH V & HE	$-908.06	$0.00
01/05/2001	PAYMENT	MARR, KENNETH V & HE	$-908.05	$908.06
10/02/2000	PAYMENT	MARR, KENNETH V & HE	$-908.05	$1,816.11
08/22/2000	PAYMENT	MARR, KENNETH V & HE	$-908.05	$2,724.16
07/01/2000	BILL	MARR, KENNETH V & HELEN F TRUS	$3,632.21	$3,632.21
03/08/2000	PAYMENT	MARR, KENNETH V & HE	$-905.94	$0.00
01/04/2000	PAYMENT	MARR, KENNETH V & HE	$-905.94	$905.94
10/01/1999	PAYMENT	MARR, KENNETH V & HE	$-905.94	$1,811.88
08/18/1999	PAYMENT	MARR, KENNETH V & HE	$-905.94	$2,717.82
07/01/1999	BILL	MARR, KENNETH V & HELEN F TRUS	$3,623.76	$3,623.76
03/02/1999	PAYMENT	MARR, KENNETH V & HE	$-910.24	$0.00
01/05/1999	PAYMENT	MARR, KENNETH V & HE	$-910.24	$910.24
10/06/1998	PAYMENT	MARR, KENNETH V & HE	$-910.24	$1,820.48
08/14/1998	PAYMENT	MARR, KENNETH V & HE	$-910.24	$2,730.72
07/01/1998	BILL	MARR, KENNETH V & HELEN F TRUS	$3,640.96	$3,640.96
03/03/1998	PAYMENT	MARR, KENNETH V & HE	$-900.13	$0.00
01/05/1998	PAYMENT	MARR, KENNETH V & HE	$-900.12	$900.13
10/03/1997	PAYMENT	MARR, KENNETH V & HE	$-900.12	$1,800.25
08/14/1997	PAYMENT	MARR, KENNETH V & HE	$-900.12	$2,700.37
07/01/1997	BILL	MARR, KENNETH V & HELEN F TRUS	$3,600.49	$3,600.49
03/04/1997	PAYMENT	MARR, KENNETH V & HE	$-912.89	$0.00
01/07/1997	PAYMENT	MARR, KENNETH V & HE	$-912.88	$912.89
10/07/1996	PAYMENT	MARR, KENNETH V & HE	$-912.88	$1,825.77
08/16/1996	PAYMENT	MARR, KENNETH V & HE	$-912.88	$2,738.65
07/01/1996	BILL	MARR, KENNETH V & HELEN F TRUS	$3,651.53	$3,651.53
03/05/1996	PAYMENT		$-857.65	$0.00
01/03/1996	PAYMENT		$-857.65	$857.65
10/03/1995	PAYMENT		$-857.65	$1,715.30
08/22/1995	PAYMENT		$-857.65	$2,572.95
07/01/1995	BILL	MARR, KENNETH V & HELEN F TRUS	$3,430.60	$3,430.60
03/07/1995	PAYMENT		$-827.40	$0.00
01/04/1995	PAYMENT		$-827.40	$827.40
10/07/1994	PAYMENT		$-827.40	$1,654.80
08/17/1994	PAYMENT		$-827.40	$2,482.20
07/01/1994	BILL	MARR, KENNETH V & HELEN F TRUS	$3,309.60	$3,309.60
02/25/1994	PAYMENT		$-771.99	$0.00
01/06/1994	PAYMENT		$-771.97	$771.99
10/04/1993	PAYMENT		$-771.97	$1,543.96
08/19/1993	PAYMENT		$-771.97	$2,315.93
07/01/1993	BILL	MARR, KENNETH V & HELEN F TRUS	$3,087.90	$3,087.90
03/03/1993	PAYMENT		$-763.56	$0.00
12/24/1992	PAYMENT		$-763.56	$763.56
10/09/1992	PAYMENT		$-763.56	$1,527.12
08/18/1992	PAYMENT		$-763.56	$2,290.68
07/01/1992	BILL	MARR, KENNETH V & HELEN F TRUS	$3,054.24	$3,054.24
12/19/1991	PAYMENT		$-1,161.50	$0.00
10/09/1991	PAYMENT		$-580.75	$1,161.50
08/21/1991	PAYMENT		$-580.75	$1,742.25
07/01/1991	BILL	MARR, KENNETH V & HELEN F TRUS	$2,323.00	$2,323.00
12/17/1990	PAYMENT		$-909.48	$0.00
10/02/1990	PAYMENT		$-454.73	$909.48
08/06/1990	PAYMENT		$-454.73	$1,364.21
07/01/1990	BILL	MARR, KENNETH V & HELEN F	$1,818.94	$1,818.94
12/15/1989	PAYMENT		$-866.02	$0.00
09/25/1989	PAYMENT		$-433.00	$866.02
08/23/1989	PAYMENT		$-433.00	$1,299.02
07/01/1989	BILL	MARR, KENNETH V & HELEN F	$1,732.02	$1,732.02
10/04/1988	PAYMENT		$-1,273.71	$0.00
07/29/1988	PAYMENT		$-424.57	$1,273.71
07/01/1988	BILL	MARR, KENNETH V & HELEN F	$1,698.28	$1,698.28
12/14/1987	PAYMENT		$-842.32	$0.00
10/06/1987	PAYMENT		$-421.15	$842.32
08/12/1987	PAYMENT		$-421.15	$1,263.47
07/01/1987	BILL	MARR, KENNETH V & HELEN F	$1,684.62	$1,684.62
10/08/1986	PAYMENT		$-805.45	$0.00
07/30/1986	PAYMENT		$-268.48	$805.45
07/01/1986	BILL	MARR,KENNETH V & HELEN F	$1,073.93	$1,073.93