Tax Account 1418-27-810-004

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Owners

LEW, EDWIN
800 EL QUANITO DR
DANVILLE, CA 94526

Account Summary

Account ID	1418-27-810-004
Account Type	Real Estate
Location	1356 WINDING WY CAVE ROCK EST GID
Balance	$2,636.54
Currently Due	$0.00

Account ID

1418-27-810-004

Account Type

Real Estate

Location

1356 WINDING WY
CAVE ROCK EST GID

Balance

$2,636.54

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$10,546.39
Total	$10,546.39
Paid	$7,909.85
Balance	$2,636.54
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

$10,546.39

Total

$10,546.39

Paid

$7,909.85

Balance

$2,636.54

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	$2,636.77	$0.00	$2,636.77	$2,636.77	$0.00
2	10/07/2024	10/17/2024	Paid	$2,636.54	$0.00	$2,636.54	$2,636.54	$0.00
3	01/06/2025	01/16/2025	Paid	$2,636.54	$0.00	$2,636.54	$2,636.54	$0.00
4	03/03/2025	03/13/2025	Due	$2,636.54	$0.00	$2,636.54	$0.00	$2,636.54

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$10,241.05	$0.00	$10,241.05	$0.00	$0.00	3.2597	130
2022/2023 REAL ESTATE TAXES	$9,935.50	$99.36	$10,034.86	$0.00	$0.00	3.2554	130
2021/2022 REAL ESTATE TAXES	$9,200.51	$0.00	$9,200.51	$0.00	$0.00	3.2554	130
2020/2021 REAL ESTATE TAXES	$8,924.89	$0.00	$8,924.89	$0.00	$0.00	3.2554	130
2019/2020 REAL ESTATE TAXES	$8,869.05	$0.00	$8,869.05	$0.00	$0.00	3.2554	130
2018/2019 REAL ESTATE TAXES	$8,578.91	$0.00	$8,578.91	$0.00	$0.00	3.2554	130
2017/2018 REAL ESTATE TAXES	$8,613.33	$0.00	$8,613.33	$0.00	$0.00	3.2554	130
2016/2017 REAL ESTATE TAXES	$8,674.98	$0.00	$8,674.98	$0.00	$0.00	3.2554	130
2015/2016 REAL ESTATE TAXES	$8,710.81	$0.00	$8,710.81	$0.00	$0.00	3.2554	130
2014/2015 REAL ESTATE TAXES	$8,494.62	$0.00	$8,494.62	$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	.87	.28	.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
01/06/2025	PAYMENT	EAST WEST BANK WT LERE -	$-2,636.54	$2,636.54
09/30/2024	PAYMENT	EAST WEST BANK WT LERE -	$-2,636.54	$5,273.08
08/16/2024	PAYMENT	EAST WEST BANK WT LERE -	$-2,636.77	$7,909.62
07/15/2024	BILL	LEW, EDWIN	$10,546.39	$10,546.39
02/27/2024	PAYMENT	EAST WEST BANK WT LERE -	$-2,560.21	$0.00
12/11/2023	PAYMENT	EAST WEST BANK WT LERE -	$-2,558.69	$2,560.21
10/10/2023	PAYMENT	EAST WEST BANK WT LERE -	$-2,560.21	$5,118.90
08/16/2023	PAYMENT	EAST WEST BANK WT LERE -	$-2,561.94	$7,679.11
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-5.69	$10,241.05
07/14/2023	BILL	LEW, EDWIN	$10,246.74	$10,246.74
02/27/2023	PAYMENT	EAST WEST BANK WT LERE -	$-2,483.87	$0.00
12/21/2022	PAYMENT	EAST WEST BANK WT LERE -	$-2,483.87	$2,483.87
10/09/2022	PAYMENT	EASTWEST BANK CHECK 134129	$-2,483.87	$4,967.74
10/08/2022	PAYMENT	EASTWEST BANK CHECK 134319	$-2,483.89	$7,451.61
10/08/2022	PAYMENT	EASTWEST BANK CHECK 187031519	$-99.36	$9,935.50
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$99.36	$10,034.86
07/19/2022	BILL	LEW, EDWIN	$9,935.50	$9,935.50
01/21/2022	PAYMENT	TICOR TITLE CHECK	$-2,300.12	$0.00
10/12/2021	PAYMENT	LEW, EDWIN CHECK	$-2,300.12	$2,300.12
10/01/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-2,300.12	$4,600.24
08/08/2021	PAYMENT	EDWIN LEW CHECK	$-2,300.15	$6,900.36
07/14/2021	BILL	LEW, EDWIN	$9,200.51	$9,200.51
01/02/2021	PAYMENT	LEW, EDWIN CHECK	$-2,231.21	$0.00
10/03/2020	PAYMENT	TICOR TITLE CHECK	$-2,231.21	$2,231.21
09/30/2020	PAYMENT	MCGOVERN, JOHN & MARY CHECK	$-2,231.21	$4,462.42
08/06/2020	PAYMENT	MCGOVERN, JOHN & MARY CHECK	$-2,231.26	$6,693.63
07/13/2020	BILL	MCGOVERN, JOHN & MARY	$8,924.89	$8,924.89
01/28/2020	PAYMENT	MCGOVERN, JOHN & MARY CHECK	$-2,217.26	$0.00
12/24/2019	PAYMENT	MCGOVERN, JOHN & MARY CHECK	$-2,217.26	$2,217.26
10/02/2019	PAYMENT	MCGOVERN, JOHN & MARY CHECK	$-2,217.26	$4,434.52
08/09/2019	PAYMENT	MCGOVERN, JOHN & MARY CHECK	$-2,217.27	$6,651.78
07/15/2019	BILL	MCGOVERN, JOHN & MARY	$8,869.05	$8,869.05
02/11/2019	PAYMENT	MCGOVERN, JOHN & MARY CHECK	$-2,144.72	$0.00
12/24/2018	PAYMENT	MCGOVERN, JOHN & MARY CHECK	$-2,144.72	$2,144.72
10/03/2018	PAYMENT	MCGOVERN, JOHN & MARY CHECK	$-30.00	$4,289.44
09/14/2018	PAYMENT	MCGOVERN, JOHN & MARY CHECK	$-2,114.72	$4,319.44
09/14/2018	ADJUSTMENT	wrong amount keyed kp	$2,144.72	$6,434.16
09/14/2018	VOID	MCGOVERN, JOHN & MARY CHECK	$-2,144.72	$4,289.44
07/30/2018	PAYMENT	MCGOVERN, JOHN & MARY CHECK	$-2,144.75	$6,434.16
07/12/2018	BILL	MCGOVERN, JOHN & MARY	$8,578.91	$8,578.91
02/26/2018	PAYMENT	MCGOVERN, JOHN & MARY CHECK	$-2,153.33	$0.00
12/11/2017	PAYMENT	MCGOVERN, JOHN & MARY CHECK	$-2,153.33	$2,153.33
09/22/2017	PAYMENT	MCGOVERN, JOHN & MARY CHECK	$-2,153.33	$4,306.66
08/01/2017	PAYMENT	MCGOVERN, JOHN & MARY CHECK	$-2,153.34	$6,459.99
07/14/2017	BILL	MCGOVERN, JOHN & MARY	$8,613.33	$8,613.33
02/09/2017	PAYMENT	MCGOVERN, JOHN & MARY CHECK	$-2,168.74	$0.00
12/09/2016	PAYMENT	MCGOVERN, JOHN & MARY CHECK	$-2,168.74	$2,168.74
09/22/2016	PAYMENT	MCGOVERN, JOHN & MARY CHECK	$-2,168.74	$4,337.48
07/28/2016	PAYMENT	MCGOVERN, JOHN & MARY CHECK	$-2,168.76	$6,506.22
07/12/2016	BILL	MCGOVERN, JOHN & MARY	$8,674.98	$8,674.98
02/25/2016	PAYMENT	MCGOVERN, JOHN & MARY CHECK	$-2,177.70	$0.00
12/08/2015	PAYMENT	MCGOVERN, JOHN & MARY CHECK	$-2,177.70	$2,177.70
09/23/2015	PAYMENT	MCGOVERN, JOHN & MARY CHECK	$-2,177.70	$4,355.40
08/31/2015	PAYMENT	MCGOVERN, JOHN & MARY CHECK	$-2,177.71	$6,533.10
07/14/2015	BILL	MCGOVERN, JOHN & MARY	$8,710.81	$8,710.81
02/04/2015	PAYMENT	MCGOVERN, JOHN & MARY CHECK	$-2,123.65	$0.00
12/19/2014	PAYMENT	MCGOVERN, JOHN & MARY CHECK	$-2,123.65	$2,123.65
09/18/2014	PAYMENT	MCGOVERN, JOHN & MARY CHECK	$-2,123.65	$4,247.30
07/25/2014	PAYMENT	MCGOVERN, JOHN & MARY CHECK	$-2,123.67	$6,370.95
07/17/2014	BILL	MCGOVERN, JOHN & MARY	$8,494.62	$8,494.62
01/17/2014	PAYMENT	MCGOVERN, JOHN & MARY CHECK	$-2,063.10	$0.00
12/12/2013	PAYMENT	MCGOVERN, JOHN & MARY CHECK	$-2,063.10	$2,063.10
09/24/2013	PAYMENT	MCGOVERN, JOHN & MARY CHECK	$-2,063.10	$4,126.20
08/13/2013	PAYMENT	MCGOVERN, JOHN & MARY CHECK	$-2,063.11	$6,189.30
07/16/2013	BILL	MCGOVERN, JOHN & MARY	$8,252.41	$8,252.41
02/04/2013	PAYMENT	MCGOVERN, JOHN & MARY CHECK	$-2,077.62	$0.00
12/13/2012	PAYMENT	MCGOVERN, JOHN & MARY CHECK	$-2,077.62	$2,077.62
08/22/2012	PAYMENT	MCGOVERN, JOHN & MARY CHECK	$-2,077.62	$4,155.24
08/07/2012	PAYMENT	MCGOVERN, JOHN & MARY CHECK	$-2,077.63	$6,232.86
07/13/2012	BILL	MCGOVERN, JOHN & MARY	$8,310.49	$8,310.49
02/13/2012	PAYMENT	MCGOVERN, JOHN & MARY CHECK	$-2,085.65	$0.00
12/20/2011	PAYMENT	MCGOVERN, JOHN & MARY CHECK	$-2,085.65	$2,085.65
09/15/2011	PAYMENT	MCGOVERN, JOHN & MARY CHECK	$-2,085.65	$4,171.30
07/25/2011	PAYMENT	MCGOVERN, JOHN & MARY CHECK	$-2,085.68	$6,256.95
07/15/2011	BILL	MCGOVERN, JOHN & MARY	$8,342.63	$8,342.63
02/23/2011	PAYMENT	MCGOVERN, JOHN & MARY CHECK	$-2,096.96	$0.00
12/28/2010	PAYMENT	MCGOVERN, JOHN & MARY CHECK	$-2,096.96	$2,096.96
09/27/2010	PAYMENT	MCGOVERN, JOHN & MARY CHECK	$-2,096.96	$4,193.92
08/03/2010	PAYMENT	MCGOVERN, JOHN & MARY CHECK	$-2,096.97	$6,290.88
07/14/2010	BILL	MCGOVERN, JOHN & MARY	$8,387.85	$8,387.85
02/12/2010	PAYMENT	MCGOVERN, JOHN & MARY CHECK	$-1,956.57	$0.00
12/14/2009	PAYMENT	MCGOVERN, JOHN & MARY CHECK	$-1,956.57	$1,956.57
09/21/2009	PAYMENT	MCGOVERN, JOHN & MARY CHECK	$-1,956.57	$3,913.14
08/06/2009	PAYMENT	MCGOVERN, JOHN & MARY CHECK	$-1,956.60	$5,869.71
07/13/2009	BILL	MCGOVERN, JOHN & MARY	$7,826.31	$7,826.31
02/18/2009	PAYMENT	MCGOVERN, JOHN & MARY CHECK	$-1,777.55	$0.00
12/15/2008	PAYMENT	MCGOVERN, JOHN & MARY CHECK	$-1,777.55	$1,777.55
09/29/2008	PAYMENT	MCGOVERN, JOHN & MARY CHECK	$-1,777.55	$3,555.10
08/04/2008	PAYMENT	MCGOVERN, JOHN & MARY CHECK	$-1,777.56	$5,332.65
07/18/2008	BILL	MCGOVERN, JOHN & MARY	$7,110.21	$7,110.21
02/19/2008	PAYMENT	MCGOVERN, JOHN & MAR	$-1,645.90	$0.00
12/18/2007	PAYMENT	MCGOVERN, JOHN & MAR	$-1,645.87	$1,645.90
09/25/2007	PAYMENT	MCGOVERN, JOHN & MAR	$-1,645.87	$3,291.77
08/09/2007	PAYMENT	MCGOVERN, JOHN & MAR	$-1,645.87	$4,937.64
07/01/2007	BILL	MCGOVERN, JOHN & MARY	$6,583.51	$6,583.51
02/26/2007	PAYMENT	MCGOVERN, JOHN & MAR	$-1,523.97	$0.00
12/27/2006	PAYMENT	MCGOVERN, JOHN & MAR	$-1,523.96	$1,523.97
10/02/2006	PAYMENT	MCGOVERN, JOHN & MAR	$-1,523.96	$3,047.93
08/07/2006	PAYMENT	MCGOVERN, JOHN & MAR	$-1,523.96	$4,571.89
07/01/2006	BILL	MCGOVERN, JOHN & MARY	$6,095.85	$6,095.85
02/24/2006	PAYMENT	MCGOVERN, JOHN & MAR	$-1,411.10	$0.00
12/22/2005	PAYMENT	MCGOVERN, JOHN & MAR	$-1,411.07	$1,411.10
09/27/2005	PAYMENT	MCGOVERN, JOHN & MAR	$-1,411.07	$2,822.17
08/11/2005	PAYMENT	MCGOVERN, JOHN & MAR	$-1,411.07	$4,233.24
07/01/2005	BILL	MCGOVERN, JOHN & MARY	$5,644.31	$5,644.31
03/01/2005	PAYMENT	MARY MCGOVERN	$-1,315.08	$0.00
12/06/2004	PAYMENT	KEIPER, WILLIAM & KE	$-1,315.08	$1,315.08
10/04/2004	PAYMENT	33	$-1,315.08	$2,630.16
08/04/2004	PAYMENT	KEIPER, WILLIAM & KE	$-1,315.08	$3,945.24
07/01/2004	BILL	KEIPER, WILLIAM & KELLEY	$5,260.32	$5,260.32
02/24/2004	PAYMENT	KEIPER, WILLIAM & KE	$-1,287.61	$0.00
12/16/2003	PAYMENT	KEIPER, WILLIAM & KE	$-1,287.58	$1,287.61
10/03/2003	PAYMENT	KEIPER, WILLIAM & KE	$-1,287.58	$2,575.19
08/13/2003	PAYMENT	KEIPER, WILLIAM & KE	$-1,287.58	$3,862.77
07/01/2003	BILL	KEIPER, WILLIAM & KELLEY	$5,150.35	$5,150.35
03/05/2003	PAYMENT	KEIPER, WILLIAM & KE	$-1,286.99	$0.00
01/02/2003	PAYMENT	KEIPER, WILLIAM & KE	$-1,286.98	$1,286.99
10/08/2002	PAYMENT	KEIPER, WILLIAM & KE	$-1,286.98	$2,573.97
09/25/2002	PAYMENT	KEIPER, WILLIAM & KE	$-1,338.46	$3,860.95
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$51.48	$5,199.41
07/01/2002	BILL	KEIPER, WILLIAM & KELLEY	$5,147.93	$5,147.93
03/01/2002	PAYMENT	WASHINGTON MUTUAL, F	$-1,274.17	$0.00
01/07/2002	PAYMENT	WASHINGTON MUTUAL, F	$-1,274.14	$1,274.17
10/03/2001	PAYMENT	WASHINGTON MUTUAL, F	$-1,274.14	$2,548.31
09/04/2001	PAYMENT	9996	$-1,274.14	$3,822.45
07/01/2001	BILL	NEEDHAM, JEFFERY	$5,096.59	$5,096.59
02/26/2001	PAYMENT	WASHINGTON MUTUAL HO	$-962.91	$0.00
12/22/2000	PAYMENT	PNC MORTGAGE CORPORA	$-962.91	$962.91
09/22/2000	PAYMENT	PNC MORTGAGE CORPORA	$-962.91	$1,925.82
08/10/2000	PAYMENT	PNC MORTGAGE CORPORA	$-962.91	$2,888.73
07/01/2000	BILL	NEEDHAM, JEFFERY & MARIA	$3,851.64	$3,851.64
02/21/2000	PAYMENT	PNC MORTGAGE CORPORA	$-1,064.51	$0.00
12/23/1999	PAYMENT	PNC MORTGAGE CORPORA	$-1,064.51	$1,064.51
09/21/1999	PAYMENT	PNC MORTGAGE CORPORA	$-1,064.51	$2,129.02
07/26/1999	PAYMENT	LOAN WORKS	$-1,064.51	$3,193.53
07/01/1999	BILL	NEEDHAM, JEFFERY & MARIA	$4,258.04	$4,258.04
02/25/1999	PAYMENT	CITICORP MORTGAGE IN	$-1,070.82	$0.00
01/06/1999	PAYMENT	CITICORP MORTGAGE IN	$-1,070.81	$1,070.82
10/02/1998	PAYMENT	CITICORP MORTGAGE IN	$-1,070.81	$2,141.63
08/17/1998	PAYMENT	CITICORP MORTGAGE IN	$-1,070.81	$3,212.44
07/01/1998	BILL	TOBIN, TIMOTHY & KAREN JEAN	$4,283.25	$4,283.25
03/02/1998	PAYMENT	CITICORP MORTGAGE IN	$-1,035.71	$0.00
01/05/1998	PAYMENT	CITICORP MORTGAGE IN	$-1,035.70	$1,035.71
10/06/1997	PAYMENT	CITICORP MORTGAGE IN	$-1,035.70	$2,071.41
08/18/1997	PAYMENT	CITICORP MORTGAGE IN	$-1,035.70	$3,107.11
07/01/1997	BILL	TOBIN, TIMOTHY & KAREN JEAN	$4,142.81	$4,142.81
03/03/1997	PAYMENT	CITICORP MORTGAGE IN	$-1,056.86	$0.00
01/06/1997	PAYMENT	CITICORP MORTGAGE IN	$-1,056.85	$1,056.86
10/07/1996	PAYMENT	TRANSAMERICA	$-1,056.85	$2,113.71
08/13/1996	PAYMENT	TRANSAMERICA	$-1,056.85	$3,170.56
07/01/1996	BILL	TOBIN, TIMOTHY & KAREN JEAN	$4,227.41	$4,227.41
03/04/1996	PAYMENT		$-966.48	$0.00
01/01/1996	PAYMENT		$-966.45	$966.48
09/12/1995	PAYMENT		$-966.45	$1,932.93
08/21/1995	PAYMENT		$-966.45	$2,899.38
07/01/1995	BILL	TOBIN, TIMOTHY & KAREN JEAN	$3,865.83	$3,865.83
10/27/1994	PAYMENT		$-1,668.86	$0.00
09/16/1994	PAYMENT		$-834.42	$1,668.86
07/22/1994	PAYMENT		$-834.42	$2,503.28
07/01/1994	BILL	TOBIN, TIMOTHY & KAREN JEAN	$3,337.70	$3,337.70
01/03/1994	PAYMENT		$-1,648.11	$0.00
10/05/1993	PAYMENT		$-824.04	$1,648.11
07/22/1993	PAYMENT		$-824.04	$2,472.15
07/01/1993	BILL	BOYLAN, EUGENE B & LYNDA L	$3,296.19	$3,296.19
12/31/1992	PAYMENT		$-1,628.95	$0.00
10/14/1992	PAYMENT		$-814.47	$1,628.95
08/14/1992	PAYMENT		$-814.47	$2,443.42
07/01/1992	BILL	BOYLAN, EUGENE B & LYNDA L	$3,257.89	$3,257.89
11/13/1991	PAYMENT		$-2,309.16	$0.00
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$30.38	$2,309.16
08/19/1991	PAYMENT		$-759.59	$2,278.78
07/01/1991	BILL	BOYLAN, EUGENE B & LYNDA L	$3,038.37	$3,038.37
08/24/1990	PAYMENT		$-1,470.98	$0.00
08/01/1990	PAYMENT		$-1,470.98	$1,470.98
07/01/1990	BILL	BOYLAN, EUGENE B & LYNDA L	$2,941.96	$2,941.96
12/19/1989	PAYMENT		$-1,209.38	$0.00
08/29/1989	PAYMENT		$-1,209.36	$1,209.38
07/01/1989	BILL	BOYLAN, EUGENE B & LYNDA L	$2,418.74	$2,418.74
12/15/1988	PAYMENT		$-1,163.90	$0.00
08/01/1988	PAYMENT		$-1,163.88	$1,163.90
07/01/1988	BILL	BOYLAN, EUGENE B & LYNDA L	$2,327.78	$2,327.78
12/07/1987	PAYMENT		$-1,154.97	$0.00
08/12/1987	PAYMENT		$-1,154.96	$1,154.97
07/01/1987	BILL	BOYLAN, EUGENE B & LYNDA L	$2,309.93	$2,309.93
05/12/1987	PAYMENT		$-6,957.18	$0.00
05/12/1987	INTEREST	Interest to date	$833.17	$6,957.18
05/12/1987	AMENDMENT	1986-87 Bill was Amended	$0.00	$6,124.01
05/12/1987	AMENDMENT	1985-86 Bill was Amended	$0.00	$6,124.01
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$122.66	$6,124.01
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$78.85	$6,001.35
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$43.81	$5,922.50
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$17.52	$5,878.69
07/01/1986	BILL	LOCHNER,ROBERT W & PEGGY D	$1,752.24	$5,861.17
06/30/1986	PENALTY	Miscellaneous Cost for 1985-86	$279.00	$4,108.93
07/01/1985	BILL	LOCHNER,ROBERT W & PEG	$1,860.02	$3,829.93
06/30/1985	PENALTY	Miscellaneous Cost for 1984-85	$242.77	$1,969.91
06/03/1985	AMENDMENT	1984-85 Bill was Amended	$0.00	$1,727.14
07/01/1984	BILL	LOCHNER,ROBERT W ETAL	$1,727.14	$1,727.14