Tax Account 1418-27-810-015
Owners
MARLIN LIVING TRUST 1998
1892 DAWN MEADOW ST
WESTLAKE VILLAGE, CA 91362
MARLIN, DANA & CINDY TTEE
MARLIN, DANA TTEE
MARLIN, CINDY TTEE
Account Summary
| Account ID | 1418-27-810-015 |
|---|---|
| Account Type | Real Estate |
| Location | 269 WREN CI CAVE ROCK EST GID |
| Balance | $8,386.62 |
| Currently Due | $4,193.31 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $16,773.53 |
| Total | $16,773.53 |
| Paid | $8,386.91 |
| Balance | $8,386.62 |
| Due | $4,193.31 |
| Ad Valorem Tax Rate | 3.2717 |
| Tax District | 130 (CAVE ROCK ESTATES GID) |
| Tax Cap | 100% High 6.1% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $15,828.16 | $0.00 | $0.00 | $15,828.16 | $0.00 | $0.00 | 3.2659 | 130 |
| 2023/2024 REAL ESTATE TAXES | $14,668.01 | $0.00 | $0.00 | $14,668.01 | $0.00 | $0.00 | 3.2597 | 130 |
| 2022/2023 REAL ESTATE TAXES | $13,576.06 | $0.00 | $0.00 | $13,576.06 | $0.00 | $0.00 | 3.2554 | 130 |
| 2021/2022 REAL ESTATE TAXES | $12,562.61 | $0.00 | $0.00 | $12,562.61 | $0.00 | $0.00 | 3.2554 | 130 |
| 2020/2021 REAL ESTATE TAXES | $12,141.06 | $0.00 | $0.00 | $12,141.06 | $0.00 | $0.00 | 3.2554 | 130 |
| 2019/2020 REAL ESTATE TAXES | $11,724.88 | $0.00 | $0.00 | $11,724.88 | $0.00 | $0.00 | 3.2554 | 130 |
| 2018/2019 REAL ESTATE TAXES | $11,190.48 | $0.00 | $0.00 | $11,190.48 | $0.00 | $0.00 | 3.2554 | 130 |
| 2017/2018 REAL ESTATE TAXES | $10,749.47 | $0.00 | $0.00 | $10,749.47 | $0.00 | $0.00 | 3.2554 | 130 |
| 2016/2017 REAL ESTATE TAXES | $10,482.93 | $0.00 | $0.00 | $10,482.93 | $0.00 | $0.00 | 3.2554 | 130 |
| 2015/2016 REAL ESTATE TAXES | $10,461.24 | $0.00 | $0.00 | $10,461.24 | $0.00 | $0.00 | 3.2554 | 130 |
| 2014/2015 REAL ESTATE TAXES | $7,820.29 | $0.00 | $0.00 | $7,820.29 | $0.00 | $0.00 | 3.2554 | 130 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2025-2026 | S48 | Lake Tahoe Basin | 1.13 | .57 | .56 | .28 |
| 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 |
|---|---|---|---|---|
| 10/08/2025 | PAYMENT | MARLIN LIVING TRUST 1998 CHECK 1590 | $-4,193.31 | $8,386.62 |
| 08/12/2025 | PAYMENT | MARLIN LIVING TRUST 1998 CHECK ACH - 100861 | $-4,193.60 | $12,579.93 |
| 07/16/2025 | BILL | MARLIN LIVING TRUST 1998 | $16,773.53 | $16,773.53 |
| 03/06/2025 | PAYMENT | CHECK ACH - 100525 | $-3,956.98 | $0.00 |
| 12/10/2024 | PAYMENT | CHECK ACH - 100110 | $-3,956.98 | $3,956.98 |
| 10/04/2024 | PAYMENT | CHECK ACH - 100531 | $-3,956.98 | $7,913.96 |
| 08/26/2024 | PAYMENT | CHECK ACH - 10001 | $-3,957.22 | $11,870.94 |
| 07/15/2024 | BILL | MARLIN LIVING TRUST 1998 | $15,828.16 | $15,828.16 |
| 08/24/2023 | PAYMENT | MARLIN, DANA CHECK 1452 | $-14,668.01 | $0.00 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-50.55 | $14,668.01 |
| 07/14/2023 | BILL | MARLIN LIVING TRUST 1998 | $14,718.56 | $14,718.56 |
| 08/19/2022 | PAYMENT | MARLIN, DANA & CINDY TTEE CHECK 1383 | $-13,576.06 | $0.00 |
| 07/19/2022 | BILL | MARLIN, DANA & CINDY TTEE | $13,576.06 | $13,576.06 |
| 08/11/2021 | PAYMENT | MARLIN, DANA & CINDY CHECK | $-12,562.61 | $0.00 |
| 07/14/2021 | BILL | MARLIN, DANA & CINDY TTEE | $12,562.61 | $12,562.61 |
| 07/30/2020 | PAYMENT | MARLIN, DANA & CINDY TTEE CHECK | $-12,141.06 | $0.00 |
| 07/13/2020 | BILL | MARLIN, DANA & CINDY TTEE | $12,141.06 | $12,141.06 |
| 07/22/2019 | PAYMENT | MLR PROPERTIES EMERALD LLC CHECK | $-11,724.88 | $0.00 |
| 07/15/2019 | BILL | MLR PROPERTIES EMERALD LLC | $11,724.88 | $11,724.88 |
| 07/25/2018 | PAYMENT | MLR PROPERTIES EMERALD LLC CHECK | $-11,190.48 | $0.00 |
| 07/12/2018 | BILL | MLR PROPERTIES EMERALD LLC | $11,190.48 | $11,190.48 |
| 08/11/2017 | PAYMENT | MLR PROPERTIES EMERALD LLC CHECK | $-10,749.47 | $0.00 |
| 07/14/2017 | BILL | MLR PROPERTIES EMERALD LLC | $10,749.47 | $10,749.47 |
| 08/13/2016 | PAYMENT | MLR PROPERTIES EMERALD LLC CHECK | $-10,482.93 | $0.00 |
| 07/12/2016 | BILL | MLR PROPERTIES EMERALD LLC | $10,482.93 | $10,482.93 |
| 08/07/2015 | PAYMENT | MLR PROPERTIES EMERALD LLC CHECK | $-10,461.24 | $0.00 |
| 07/14/2015 | BILL | MLR PROPERTIES EMERALD LLC | $10,461.24 | $10,461.24 |
| 07/28/2014 | PAYMENT | MLR PROPERTIES EMERALD LLC CHECK | $-7,820.29 | $0.00 |
| 07/17/2014 | BILL | MLR PROPERTIES EMERALD LLC | $7,820.29 | $7,820.29 |
| 08/13/2013 | PAYMENT | MLR PROPERTIES EMERALD LLC CHECK | $-7,594.39 | $0.00 |
| 07/16/2013 | BILL | MLR PROPERTIES EMERALD LLC | $7,594.39 | $7,594.39 |
| 03/04/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-1,823.83 | $0.00 |
| 01/07/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-1,823.83 | $1,823.83 |
| 10/03/2012 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-1,823.83 | $3,647.66 |
| 08/17/2012 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-1,823.85 | $5,471.49 |
| 07/13/2012 | BILL | ANTHENIEN, MARK | $7,295.34 | $7,295.34 |
| 03/02/2012 | PAYMENT | AURORA BANK FSB CHECK | $-1,772.39 | $0.00 |
| 01/04/2012 | PAYMENT | AURORA BANK FSB CHECK | $-1,772.39 | $1,772.39 |
| 10/03/2011 | PAYMENT | AURORA BANK FSB CHECK | $-1,772.39 | $3,544.78 |
| 08/13/2011 | PAYMENT | AURORA BANK FSB CHECK | $-1,772.42 | $5,317.17 |
| 07/15/2011 | BILL | ANTHENIEN, MARK | $7,089.59 | $7,089.59 |
| 03/08/2011 | PAYMENT | AURORA LOAN SERVICES CHECK | $-1,722.98 | $0.00 |
| 01/03/2011 | PAYMENT | AURORA LOAN SERVICES CHECK | $-1,722.98 | $1,722.98 |
| 10/01/2010 | PAYMENT | AURORA LOAN SERVICES CHECK | $-1,722.98 | $3,445.96 |
| 08/12/2010 | PAYMENT | AURORA LOAN SERVICES CHECK | $-1,723.01 | $5,168.94 |
| 07/14/2010 | BILL | ANTHENIEN, MARK | $6,891.95 | $6,891.95 |
| 03/01/2010 | PAYMENT | AURORA LOAN SERVICES CHECK | $-1,678.90 | $0.00 |
| 01/04/2010 | PAYMENT | AURORA LOAN SERVICES CHECK | $-1,678.90 | $1,678.90 |
| 10/01/2009 | PAYMENT | AURORA LOAN SERVICES CHECK | $-1,678.90 | $3,357.80 |
| 08/13/2009 | PAYMENT | AURORA LOAN SERVICES CHECK | $-1,678.91 | $5,036.70 |
| 07/13/2009 | BILL | ANTHENIEN, MARK C | $6,715.61 | $6,715.61 |
| 03/02/2009 | PAYMENT | WESTLAKE SETTLEMENT SERVICES CHECK | $-1,583.94 | $0.00 |
| 01/02/2009 | PAYMENT | WESTLAKE SETTLEMENT SERVICES CHECK | $-1,583.94 | $1,583.94 |
| 10/06/2008 | PAYMENT | WESTLAKE SETTLEMENT SERVICES CHECK | $-1,583.94 | $3,167.88 |
| 08/20/2008 | PAYMENT | WESTLAKE SETTLEMENT SERVICES CHECK | $-1,583.96 | $4,751.82 |
| 07/18/2008 | BILL | ANTHENIEN, MARK C | $6,335.78 | $6,335.78 |
| 03/03/2008 | PAYMENT | WESTLAKE SETTLEMENT | $-1,537.83 | $0.00 |
| 01/07/2008 | PAYMENT | WESTLAKE SETTLEMENT | $-1,537.81 | $1,537.83 |
| 10/01/2007 | PAYMENT | WESTLAKE SETTLEMENT | $-1,537.81 | $3,075.64 |
| 08/20/2007 | PAYMENT | WESTLAKE SETTLEMENT | $-1,537.81 | $4,613.45 |
| 07/01/2007 | BILL | ANTHENIEN, MARK C | $6,151.26 | $6,151.26 |
| 03/05/2007 | PAYMENT | WESTLAKE SETTLEMENT | $-1,493.03 | $0.00 |
| 12/05/2006 | PAYMENT | AMERICAN HOME MTG | $-1,493.02 | $1,493.03 |
| 09/19/2006 | PAYMENT | OLD REPUBLIC | $-1,493.02 | $2,986.05 |
| 08/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-1,493.02 | $4,479.07 |
| 07/01/2006 | BILL | KUNICH, KARRIE M | $5,972.09 | $5,972.09 |
| 02/23/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-1,449.56 | $0.00 |
| 12/22/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-1,449.53 | $1,449.56 |
| 09/30/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-1,449.53 | $2,899.09 |
| 08/12/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-1,449.53 | $4,348.62 |
| 07/01/2005 | BILL | KUNICH, KARRIE M | $5,798.15 | $5,798.15 |
| 03/01/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-1,407.32 | $0.00 |
| 12/27/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-1,407.31 | $1,407.32 |
| 10/06/2004 | PAYMENT | WASHINGTON MUTUAL | $-1,407.31 | $2,814.63 |
| 08/04/2004 | PAYMENT | 22 | $-1,407.31 | $4,221.94 |
| 07/01/2004 | BILL | VALLS, JUAN CARLOS | $5,629.25 | $5,629.25 |
| 03/15/2004 | PAYMENT | VALLS, JUAN CARLOS | $-1,377.51 | $0.00 |
| 03/15/2004 | AMENDMENT | 2003-04 Bill was Amended | $0.00 | $1,377.51 |
| 01/12/2004 | PAYMENT | VALLS, JUAN CARLOS | $-1,377.48 | $1,377.51 |
| 10/16/2003 | PAYMENT | VALLS, JUAN CARLOS | $-1,377.48 | $2,754.99 |
| 09/08/2003 | PAYMENT | VALLS, JUAN CARLOS | $-1,432.58 | $4,132.47 |
| 08/28/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $55.10 | $5,565.05 |
| 07/01/2003 | BILL | VALLS, JUAN CARLOS | $5,509.95 | $5,509.95 |
| 05/19/2003 | PAYMENT | VALLS, JUAN CARLOS | $-1,436.47 | $0.00 |
| 03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $58.58 | $1,436.47 |
| 01/09/2003 | PAYMENT | VALLS, JUAN CARLOS | $-1,377.87 | $1,377.89 |
| 10/22/2002 | PAYMENT | VALLS, JUAN CARLOS | $-1,432.98 | $2,755.76 |
| 10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $55.11 | $4,188.74 |
| 08/22/2002 | PAYMENT | VALLS, JUAN CARLOS | $-1,377.87 | $4,133.63 |
| 07/01/2002 | BILL | VALLS, JUAN CARLOS | $5,511.50 | $5,511.50 |
| 03/07/2002 | PAYMENT | VALLS, JUAN CARLOS | $-1,363.57 | $0.00 |
| 01/14/2002 | PAYMENT | VALLS, JUAN CARLOS | $-1,363.55 | $1,363.57 |
| 12/27/2001 | PAYMENT | VALLS, JUAN CARLOS | $-1,418.09 | $2,727.12 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $54.54 | $4,145.21 |
| 08/17/2001 | PAYMENT | VALLS, JUAN CARLOS | $-1,363.55 | $4,090.67 |
| 07/01/2001 | BILL | VALLS, JUAN CARLOS | $5,454.22 | $5,454.22 |
| 03/15/2001 | PAYMENT | VALLS, JUAN CARLOS | $-986.97 | $0.00 |
| 12/29/2000 | PAYMENT | 1ST CENTENIAL TITLE | $-986.95 | $986.97 |
| 10/13/2000 | PAYMENT | VALLS, JUAN CARLOS | $-986.95 | $1,973.92 |
| 08/11/2000 | PAYMENT | VALLS, JUAN CARLOS | $-986.95 | $2,960.87 |
| 07/01/2000 | BILL | VALLS, JUAN CARLOS | $3,947.82 | $3,947.82 |
| 03/10/2000 | PAYMENT | RAPER, FRANK EUGENE | $-1,091.11 | $0.00 |
| 01/10/2000 | PAYMENT | RAPER, FRANK EUGENE | $-1,091.08 | $1,091.11 |
| 09/23/1999 | PAYMENT | RAPER, FRANK EUGENE | $-1,091.08 | $2,182.19 |
| 08/17/1999 | PAYMENT | RAPER, FRANK EUGENE | $-1,091.08 | $3,273.27 |
| 07/01/1999 | BILL | RAPER, FRANK EUGENE | $4,364.35 | $4,364.35 |
| 02/25/1999 | PAYMENT | 33 | $-2,237.99 | $0.00 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $43.88 | $2,237.99 |
| 10/06/1998 | PAYMENT | WELLS FARGO | $-1,097.04 | $2,194.11 |
| 08/19/1998 | PAYMENT | WELLS FARGO | $-1,097.04 | $3,291.15 |
| 07/01/1998 | BILL | RAPER, FRANK EUGENE | $4,388.19 | $4,388.19 |
| 03/02/1998 | PAYMENT | RAPER, FRANK EUGENE | $-1,060.57 | $0.00 |
| 02/23/1998 | PAYMENT | RAPER, FRANK EUGENE | $-1,102.97 | $1,060.57 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $42.42 | $2,163.54 |
| 09/29/1997 | PAYMENT | RAPER, FRANK EUGENE | $-1,060.55 | $2,121.12 |
| 08/12/1997 | PAYMENT | RAPER, FRANK EUGENE | $-1,060.55 | $3,181.67 |
| 07/01/1997 | BILL | RAPER, FRANK EUGENE | $4,242.22 | $4,242.22 |
| 02/21/1997 | PAYMENT | RAPER, FRANK EUGENE | $-1,082.22 | $0.00 |
| 12/24/1996 | PAYMENT | RAPER, FRANK EUGENE | $-1,082.21 | $1,082.22 |
| 10/10/1996 | PAYMENT | RAPER, FRANK EUGENE | $-1,082.21 | $2,164.43 |
| 08/05/1996 | PAYMENT | RAPER, FRANK EUGENE | $-1,082.21 | $3,246.64 |
| 07/01/1996 | BILL | RAPER, FRANK EUGENE | $4,328.85 | $4,328.85 |
| 03/04/1996 | PAYMENT | $-970.66 | $0.00 | |
| 12/05/1995 | PAYMENT | $-970.66 | $970.66 | |
| 09/22/1995 | PAYMENT | $-970.66 | $1,941.32 | |
| 08/15/1995 | PAYMENT | $-970.66 | $2,911.98 | |
| 07/01/1995 | BILL | RAPER, FRANK EUGENE | $3,882.64 | $3,882.64 |
| 03/06/1995 | PAYMENT | $-840.02 | $0.00 | |
| 01/04/1995 | PAYMENT | $-840.01 | $840.02 | |
| 09/29/1994 | PAYMENT | $-840.01 | $1,680.03 | |
| 08/02/1994 | PAYMENT | $-840.01 | $2,520.04 | |
| 07/01/1994 | BILL | RAPER, FRANK EUGENE | $3,360.05 | $3,360.05 |
| 03/03/1994 | PAYMENT | $-829.48 | $0.00 | |
| 12/13/1993 | PAYMENT | $-829.47 | $829.48 | |
| 09/24/1993 | PAYMENT | $-829.47 | $1,658.95 | |
| 08/09/1993 | PAYMENT | $-829.47 | $2,488.42 | |
| 07/01/1993 | BILL | RAPER, FRANK EUGENE TRUSTEE | $3,317.89 | $3,317.89 |
| 02/17/1993 | PAYMENT | $-819.85 | $0.00 | |
| 01/05/1993 | PAYMENT | $-819.83 | $819.85 | |
| 12/17/1992 | PAYMENT | $-1,754.43 | $1,639.68 | |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $81.98 | $3,394.11 |
| 08/28/1992 | PENALTY | Instlmnt 1 Penalty for 1992-93 | $32.79 | $3,312.13 |
| 07/01/1992 | BILL | RAPER, FRANK EUGENE TRUSTEE | $3,279.34 | $3,279.34 |
| 03/03/1992 | PAYMENT | $-764.51 | $0.00 | |
| 01/02/1992 | PAYMENT | $-764.51 | $764.51 | |
| 09/23/1991 | PAYMENT | $-764.51 | $1,529.02 | |
| 08/08/1991 | PAYMENT | $-764.51 | $2,293.53 | |
| 07/01/1991 | BILL | RAPER, FRANK E | $3,058.04 | $3,058.04 |
| 02/25/1991 | PAYMENT | $-801.77 | $0.00 | |
| 01/02/1991 | PAYMENT | $-801.74 | $801.77 | |
| 09/20/1990 | PAYMENT | $-801.74 | $1,603.51 | |
| 08/09/1990 | PAYMENT | $-801.74 | $2,405.25 | |
| 07/01/1990 | BILL | RAPER, FRANK E | $3,206.99 | $3,206.99 |
| 12/15/1989 | PAYMENT | $-1,316.34 | $0.00 | |
| 08/17/1989 | PAYMENT | $-1,316.34 | $1,316.34 | |
| 07/01/1989 | BILL | DUPONT, JOANNE A | $2,632.68 | $2,632.68 |
| 12/14/1988 | PAYMENT | $-633.44 | $0.00 | |
| 11/09/1988 | PAYMENT | $-1,292.18 | $633.44 | |
| 10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $25.34 | $1,925.62 |
| 07/22/1988 | PAYMENT | $-633.42 | $1,900.28 | |
| 07/01/1988 | BILL | DUPONT, JOANNE A | $2,533.70 | $2,533.70 |
| 08/21/1987 | PAYMENT | $-2,515.93 | $0.00 | |
| 07/01/1987 | BILL | DUPONT, JOANNE A | $2,515.93 | $2,515.93 |
| 02/26/1987 | PAYMENT | $-476.83 | $0.00 | |
| 01/08/1987 | PAYMENT | $-476.80 | $476.83 | |
| 10/02/1986 | PAYMENT | $-476.80 | $953.63 | |
| 07/24/1986 | PAYMENT | $-476.80 | $1,430.43 | |
| 07/01/1986 | BILL | FIRST WESTERN SAVINGS | $1,907.23 | $1,907.23 |