Tax Account 1418-27-712-008

Print Page · · Payments Cart · New Search

Owners

ALGA LLC
142 ALMENDRAL AV
ATHERTON, CA 94027

Account Summary

Account ID	1418-27-712-008
Account Type	Real Estate
Location	1366 WINDING WY CAVE ROCK EST GID
Balance	$0.00
Currently Due	$0.00

Account ID

1418-27-712-008

Account Type

Real Estate

Location

1366 WINDING WY
CAVE ROCK EST GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$12,624.76
Total	$12,624.76
Paid	$12,624.76
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.2659
Tax District	130 (CAVE ROCK ESTATES GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$12,624.76

Total

$12,624.76

Paid

$12,624.76

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.2659

Tax District

130 (CAVE ROCK ESTATES GID)

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	$3,156.43	$0.00	$3,156.43	$3,156.43	$0.00
2	10/07/2024	10/17/2024	Paid	$3,156.11	$0.00	$3,156.11	$3,156.11	$0.00
3	01/06/2025	01/16/2025	Paid	$3,156.11	$0.00	$3,156.11	$3,156.11	$0.00
4	03/03/2025	03/13/2025	Paid	$3,156.11	$0.00	$3,156.11	$3,156.11	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$12,256.75	$0.00	$12,256.75	$0.00	$0.00	3.2597	130
2022/2023 REAL ESTATE TAXES	$11,881.62	$0.00	$11,881.62	$0.00	$0.00	3.2554	130
2021/2022 REAL ESTATE TAXES	$11,524.50	$0.00	$11,524.50	$0.00	$0.00	3.2554	130
2020/2021 REAL ESTATE TAXES	$11,178.92	$782.52	$11,961.44	$0.00	$0.00	3.2554	130
2019/2020 REAL ESTATE TAXES	$10,857.34	$0.00	$10,857.34	$0.00	$0.00	3.2554	130
2018/2019 REAL ESTATE TAXES	$10,539.66	$0.00	$10,539.66	$0.00	$0.00	3.2554	130
2017/2018 REAL ESTATE TAXES	$10,240.70	$0.00	$10,240.70	$0.00	$0.00	3.2554	130
2016/2017 REAL ESTATE TAXES	$9,987.62	$0.00	$9,987.62	$0.00	$0.00	3.2554	130
2015/2016 REAL ESTATE TAXES	$9,598.82	$0.00	$9,598.82	$0.00	$0.00	3.2554	130
2014/2015 REAL ESTATE TAXES	$7,625.81	$0.00	$7,625.81	$0.00	$0.00	3.2554	130

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
08/01/2024	PAYMENT	ALGA LLC ALGA LLC GOVACH ACH - 324017836	$-12,624.76	$0.00
07/15/2024	BILL	ALGA LLC	$12,624.76	$12,624.76
08/14/2023	PAYMENT	ALGA LLC SYS ACH - 308332781 ORIG: GOVACH	$-12,256.75	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-93.97	$12,256.75
08/14/2023	ADJUSTMENT	ALGA LLC GOVACH ACH - 308332781 VOIDED PAYMENT: 1184741. REASON: AMENDMENT TO RE 2024	$12,350.72	$12,350.72
07/24/2023	PAYMENT	ALGA LLC GOVACH ACH - 308332781	$-12,350.72	$0.00
07/14/2023	BILL	ALGA LLC	$12,350.72	$12,350.72
08/01/2022	PAYMENT	ALGA LLC GOVACH ACH - 293137547	$-11,881.62	$0.00
07/19/2022	BILL	ALGA LLC	$11,881.62	$11,881.62
08/05/2021	PAYMENT	MARCEL GANI CREDIT: D	$-11,524.50	$0.00
07/14/2021	BILL	ALGA LLC	$11,524.50	$11,524.50
04/07/2021	PAYMENT	MARCEL GANI CREDIT: D	$-5,980.70	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$279.47	$5,980.70
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$111.79	$5,701.23
12/21/2020	PAYMENT	MARCEL GANI CREDIT: D	$-5,980.74	$5,589.44
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$279.47	$11,570.18
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$111.79	$11,290.71
07/13/2020	BILL	ALGA LLC	$11,178.92	$11,178.92
07/23/2019	PAYMENT	MARCEL GANI CHECK	$-10,857.34	$0.00
07/15/2019	BILL	ALGA LLC	$10,857.34	$10,857.34
07/26/2018	PAYMENT	ALGA LLC CHECK	$-10,539.66	$0.00
07/12/2018	BILL	ALGA LLC	$10,539.66	$10,539.66
02/21/2018	PAYMENT	ALGA LLC CHECK	$-2,560.17	$0.00
12/14/2017	PAYMENT	ALGA LLC CHECK	$-2,560.17	$2,560.17
10/05/2017	PAYMENT	ALGA LLC CHECK	$-2,560.17	$5,120.34
07/28/2017	PAYMENT	ALGA LLC CHECK	$-2,560.19	$7,680.51
07/14/2017	BILL	ALGA LLC	$10,240.70	$10,240.70
03/03/2017	PAYMENT	ALGA LLC CHECK	$-2,496.90	$0.00
12/22/2016	PAYMENT	ALGA LLC CHECK	$-2,496.90	$2,496.90
10/11/2016	PAYMENT	ALGA LLC CHECK	$-2,496.90	$4,993.80
07/26/2016	PAYMENT	ALGA LLC CHECK	$-2,496.92	$7,490.70
07/12/2016	BILL	ALGA LLC	$9,987.62	$9,987.62
02/23/2016	PAYMENT	ALGA LLC CHECK	$-2,399.70	$0.00
12/22/2015	PAYMENT	ALGA LLC CHECK	$-2,399.70	$2,399.70
09/22/2015	PAYMENT	ALGA LLC CHECK	$-2,399.70	$4,799.40
07/29/2015	PAYMENT	ALGA LLC CHECK	$-2,399.72	$7,199.10
07/14/2015	BILL	ALGA LLC	$9,598.82	$9,598.82
02/24/2015	PAYMENT	ALGA LLC CHECK	$-1,906.45	$0.00
12/22/2014	PAYMENT	MARCEL GANI CHECK	$-1,906.45	$1,906.45
09/29/2014	PAYMENT	MARCEL GANI CHECK	$-1,906.45	$3,812.90
08/04/2014	PAYMENT	MARCEL GANI CHECK	$-1,906.46	$5,719.35
07/17/2014	BILL	ALGA LLC	$7,625.81	$7,625.81
02/24/2014	PAYMENT	MARCEL GANI CHECK	$-1,851.03	$0.00
01/03/2014	PAYMENT	MARCEL GANI CHECK	$-1,851.03	$1,851.03
09/26/2013	PAYMENT	MARCEL GANI CHECK	$-1,851.03	$3,702.06
07/24/2013	PAYMENT	MARCEL GANI CHECK	$-1,851.06	$5,553.09
07/16/2013	BILL	ALGA LLC	$7,404.15	$7,404.15
02/19/2013	PAYMENT	MARCEL GANI CHECK	$-1,798.66	$0.00
12/17/2012	PAYMENT	MARCEL GANI CHECK	$-1,798.66	$1,798.66
09/17/2012	PAYMENT	ALGA LLC CHECK	$-1,798.66	$3,597.32
07/25/2012	PAYMENT	ALGA LLC CHECK	$-1,798.67	$5,395.98
07/13/2012	BILL	ALGA LLC	$7,194.65	$7,194.65
02/27/2012	PAYMENT	GANI, MARCEL TRUSTEE CHECK	$-1,748.10	$0.00
12/20/2011	PAYMENT	GANI, MARCEL TRUSTEE CHECK	$-1,748.10	$1,748.10
09/29/2011	PAYMENT	GANI, MARCEL TRUSTEE CHECK	$-1,748.10	$3,496.20
08/02/2011	PAYMENT	GANI, MARCEL TRUSTEE CHECK	$-1,748.10	$5,244.30
07/15/2011	BILL	GANI, MARCEL TRUSTEE	$6,992.40	$6,992.40
02/25/2011	PAYMENT	GANI, MARCEL TRUSTEE CHECK	$-1,699.42	$0.00
12/02/2010	PAYMENT	GANI, MARCEL TRUSTEE CHECK	$-1,699.42	$1,699.42
09/28/2010	PAYMENT	GANI, MARCEL TRUSTEE CHECK	$-1,699.42	$3,398.84
07/23/2010	PAYMENT	GANI, MARCEL TRUSTEE CHECK	$-1,699.42	$5,098.26
07/14/2010	BILL	GANI, MARCEL TRUSTEE	$6,797.68	$6,797.68
03/03/2010	PAYMENT	GANI, MARCEL TRUSTEE CHECK	$-1,656.09	$0.00
12/03/2009	PAYMENT	GANI, MARCEL TRUSTEE CHECK	$-1,656.09	$1,656.09
09/28/2009	PAYMENT	GANI, MARCEL TRUSTEE CHECK	$-3,378.43	$3,312.18
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$66.24	$6,690.61
07/13/2009	BILL	GANI, MARCEL TRUSTEE	$6,624.37	$6,624.37
03/02/2009	PAYMENT	GANI, MARCEL TRUSTEE CHECK	$-1,556.57	$0.00
12/18/2008	PAYMENT	GANI, MARCEL TRUSTEE CHECK	$-1,556.57	$1,556.57
09/29/2008	PAYMENT	GANI, MARCEL TRUSTEE CHECK	$-1,556.57	$3,113.14
07/30/2008	PAYMENT	GANI, MARCEL TRUSTEE CHECK	$-1,556.58	$4,669.71
07/18/2008	BILL	GANI, MARCEL TRUSTEE	$6,226.29	$6,226.29
02/11/2008	PAYMENT	GANI, MARCEL TRUSTEE	$-1,511.23	$0.00
12/26/2007	PAYMENT	GANI, MARCEL TRUSTEE	$-1,511.23	$1,511.23
10/04/2007	PAYMENT	GANI, MARCEL TRUSTEE	$-1,511.23	$3,022.46
08/03/2007	PAYMENT	GANI, MARCEL TRUSTEE	$-1,511.23	$4,533.69
07/01/2007	BILL	GANI, MARCEL TRUSTEE	$6,044.92	$6,044.92
02/06/2007	PAYMENT	GANI, MARCEL TRUSTEE	$-1,467.24	$0.00
12/19/2006	PAYMENT	GANI, MARCEL TRUSTEE	$-1,467.21	$1,467.24
09/25/2006	PAYMENT	GANI, MARCEL TRUSTEE	$-1,467.21	$2,934.45
08/21/2006	PAYMENT	GANI, MARCEL TRUSTEE	$-1,467.21	$4,401.66
07/01/2006	BILL	GANI, MARCEL TRUSTEE	$5,868.87	$5,868.87
03/03/2006	PAYMENT	GANI, MARCEL TRUSTEE	$-1,424.49	$0.00
01/12/2006	PAYMENT	GANI, MARCEL TRUSTEE	$-1,424.48	$1,424.49
09/20/2005	PAYMENT	GANI, MARCEL TRUSTEE	$-1,424.48	$2,848.97
08/18/2005	PAYMENT	GANI, MARCEL TRUSTEE	$-1,424.48	$4,273.45
07/01/2005	BILL	GANI, MARCEL TRUSTEE	$5,697.93	$5,697.93
03/07/2005	PAYMENT	GANI, MARCEL TRUSTEE	$-1,383.01	$0.00
01/03/2005	PAYMENT	GANI, MARCEL TRUSTEE	$-1,382.99	$1,383.01
10/05/2004	PAYMENT	GANI, MARCEL TRUSTEE	$-1,382.99	$2,766.00
08/05/2004	PAYMENT	GANI, MARCEL TRUSTEE	$-1,382.99	$4,148.99
07/01/2004	BILL	GANI, MARCEL TRUSTEE	$5,531.98	$5,531.98
02/25/2004	PAYMENT	GANI, MARCEL TRUSTEE	$-1,352.41	$0.00
02/02/2004	PAYMENT	GANI, MARCEL TRUSTEE	$-1,406.48	$1,352.41
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$54.10	$2,758.89
09/24/2003	PAYMENT	GANI, MARCEL TRUSTEE	$-1,352.38	$2,704.79
08/06/2003	PAYMENT	GANI, MARCEL TRUSTEE	$-1,352.38	$4,057.17
07/01/2003	BILL	GANI, MARCEL TRUSTEE	$5,409.55	$5,409.55
03/12/2003	PAYMENT	GANI, MARCEL & FRANC	$-1,356.18	$0.00
01/08/2003	PAYMENT	GANI, MARCEL & FRANC	$-1,356.18	$1,356.18
12/12/2002	PAYMENT	GANI, MARCEL & FRANC	$-1,410.43	$2,712.36
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$54.25	$4,122.79
08/09/2002	PAYMENT	GANI, MARCEL & FRANC	$-1,356.18	$4,068.54
07/01/2002	BILL	GANI, MARCEL & FRANCINE L	$5,424.72	$5,424.72
04/08/2002	PAYMENT	GANI, MARCEL & FRANC	$-4,449.33	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$241.23	$4,449.33
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$134.02	$4,208.10
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$53.61	$4,074.08
08/02/2001	PAYMENT	GANI, MARCEL & FRANC	$-1,340.15	$4,020.47
07/01/2001	BILL	GANI, MARCEL & FRANCINE L	$5,360.62	$5,360.62
03/05/2001	PAYMENT	GANI, MARCEL & FRANC	$-1,172.91	$0.00
12/20/2000	PAYMENT	GANI, MARCEL & FRANC	$-1,172.91	$1,172.91
09/25/2000	PAYMENT	GANI, MARCEL & FRANC	$-1,172.91	$2,345.82
08/09/2000	PAYMENT	GANI, MARCEL & FRANC	$-1,172.91	$3,518.73
07/01/2000	BILL	GANI, MARCEL & FRANCINE L	$4,691.64	$4,691.64
02/18/2000	PAYMENT	MARCEL GANI	$-858.03	$0.00
12/17/1999	PAYMENT	BREED, JOHNNIE C	$-858.03	$858.03
10/01/1999	PAYMENT	BREED, JOHNNIE C	$-858.03	$1,716.06
08/09/1999	PAYMENT	BREED, JOHNNIE C	$-858.03	$2,574.09
07/01/1999	BILL	BREED, JOHNNIE C	$3,432.12	$3,432.12
02/19/1999	PAYMENT	BREED, JOHNNIE C	$-863.31	$0.00
01/05/1999	PAYMENT	BREED, JOHNNIE C	$-863.31	$863.31
10/05/1998	PAYMENT	BREED, JOHNNIE C	$-863.31	$1,726.62
08/07/1998	PAYMENT	BREED, JOHNNIE C	$-863.31	$2,589.93
07/01/1998	BILL	BREED, JOHNNIE C	$3,453.24	$3,453.24
02/18/1998	PAYMENT	KIM HART	$-835.15	$0.00
12/19/1997	PAYMENT	5101	$-835.15	$835.15
10/01/1997	PAYMENT	GUTTMAN, WILLIAM L	$-835.15	$1,670.30
08/12/1997	PAYMENT	GUTTMAN, WILLIAM L	$-835.15	$2,505.45
07/01/1997	BILL	GUTTMAN, WILLIAM L	$3,340.60	$3,340.60
03/05/1997	PAYMENT	GUTTMAN, WILLIAM L	$-852.22	$0.00
01/09/1997	PAYMENT	GUTTMAN, WILLIAM L	$-852.20	$852.22
10/02/1996	PAYMENT	GUTTMAN, WILLIAM L	$-852.20	$1,704.42
08/05/1996	PAYMENT	GUTTMAN, WILLIAM L	$-852.20	$2,556.62
07/01/1996	BILL	GUTTMAN, WILLIAM L	$3,408.82	$3,408.82
12/05/1995	PAYMENT		$-1,499.02	$0.00
10/06/1995	PAYMENT		$-749.50	$1,499.02
08/08/1995	PAYMENT		$-749.50	$2,248.52
07/01/1995	BILL	GUTTMAN, WILLIAM L	$2,998.02	$2,998.02
08/03/1994	PAYMENT		$-2,585.74	$0.00
07/01/1994	BILL	GUTTMAN, WILLIAM L	$2,585.74	$2,585.74
03/08/1994	PAYMENT		$-638.44	$0.00
12/06/1993	PAYMENT		$-638.41	$638.44
09/15/1993	PAYMENT		$-638.41	$1,276.85
08/09/1993	PAYMENT		$-638.41	$1,915.26
07/01/1993	BILL	GUTTMAN, WILLIAM L	$2,553.67	$2,553.67
03/11/1993	PAYMENT		$-1,287.27	$0.00
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$25.24	$1,287.27
07/28/1992	PAYMENT		$-1,262.00	$1,262.03
07/01/1992	BILL	GUTTMAN, WILLIAM L	$2,524.03	$2,524.03
03/02/1992	PAYMENT		$-588.52	$0.00
12/06/1991	PAYMENT		$-588.52	$588.52
09/27/1991	PAYMENT		$-588.52	$1,177.04
08/19/1991	PAYMENT		$-588.52	$1,765.56
07/01/1991	BILL	BRISSON, BRUCE & KATHY	$2,354.08	$2,354.08
07/25/1990	PAYMENT		$-2,160.54	$0.00
07/01/1990	BILL	BRISSON, BRUCE & KATHY	$2,160.54	$2,160.54
08/24/1989	PAYMENT		$-1,777.96	$0.00
07/01/1989	BILL	DURANTE, DENIS A	$1,777.96	$1,777.96
08/22/1988	PAYMENT		$-1,283.34	$0.00
08/09/1988	PAYMENT		$-427.78	$1,283.34
07/01/1988	BILL	WALSH, JEAN ROSEANN SWAN	$1,711.12	$1,711.12
02/17/1988	PAYMENT		$-743.51	$0.00
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$14.58	$743.51
10/14/1987	PAYMENT		$-364.45	$728.93
09/03/1987	PAYMENT		$-364.45	$1,093.38
09/03/1987	AMENDMENT	1987-88 Bill was Amended	$0.00	$1,457.83
07/01/1987	BILL	WALSH, JEAN ROSEANN SWAN	$1,457.83	$1,457.83
04/02/1987	PAYMENT		$-694.10	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$37.20	$694.10
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$12.88	$656.90
07/29/1986	PAYMENT		$-644.02	$644.02
07/01/1986	BILL	HARVEY,WILLIAM E,TRUST	$1,288.04	$1,288.04