Tax Account 1418-27-810-029

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Owners

MOHR, MARK D & LINDA E
3489 SADDLE DR
HAYWARD, CA 94541

MOHR, MARK D

MOHR, LINDA E

Account Summary

Account ID	1418-27-810-029
Account Type	Real Estate
Location	301 PHEASANT LN CAVE ROCK EST GID
Balance	$2,701.18
Currently Due	$0.00

Account ID

1418-27-810-029

Account Type

Real Estate

Location

301 PHEASANT LN
CAVE ROCK EST GID

Balance

$2,701.18

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$10,805.12
Total	$10,805.12
Paid	$8,103.94
Balance	$2,701.18
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

$10,805.12

Total

$10,805.12

Paid

$8,103.94

Balance

$2,701.18

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	$2,701.58	$0.00	$2,701.58	$2,701.58	$0.00
2	10/07/2024	10/17/2024	Paid	$2,701.18	$0.00	$2,701.18	$2,701.18	$0.00
3	01/06/2025	01/16/2025	Paid	$2,701.18	$0.00	$2,701.18	$2,701.18	$0.00
4	03/03/2025	03/13/2025	Due	$2,701.18	$0.00	$2,701.18	$0.00	$2,701.18

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$10,492.29	$0.00	$10,492.29	$0.00	$0.00	3.2597	130
2022/2023 REAL ESTATE TAXES	$10,171.02	$0.00	$10,171.02	$0.00	$0.00	3.2554	130
2021/2022 REAL ESTATE TAXES	$9,864.87	$0.00	$9,864.87	$0.00	$0.00	3.2554	130
2020/2021 REAL ESTATE TAXES	$9,568.51	$0.00	$9,568.51	$0.00	$0.00	3.2554	130
2019/2020 REAL ESTATE TAXES	$9,293.95	$0.00	$9,293.95	$0.00	$0.00	3.2554	130
2018/2019 REAL ESTATE TAXES	$9,022.34	$0.00	$9,022.34	$0.00	$0.00	3.2554	130
2017/2018 REAL ESTATE TAXES	$8,766.88	$0.00	$8,766.88	$0.00	$0.00	3.2554	130
2016/2017 REAL ESTATE TAXES	$8,550.61	$0.00	$8,550.61	$0.00	$0.00	3.2554	130
2015/2016 REAL ESTATE TAXES	$8,533.03	$0.00	$8,533.03	$0.00	$0.00	3.2554	130
2014/2015 REAL ESTATE TAXES	$8,285.19	$0.00	$8,285.19	$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	ACH ACH - 60005	$-2,701.18	$2,701.18
10/01/2024	PAYMENT	ACH ACH - 60005	$-2,701.18	$5,402.36
08/14/2024	PAYMENT	ACH ACH - 60001	$-2,701.58	$8,103.54
07/15/2024	BILL	MOHR, MARK D & LINDA E	$10,805.12	$10,805.12
03/11/2024	PAYMENT	MOHR, LINDA E CHECK 0074673470	$-2,603.46	$0.00
01/11/2024	PAYMENT	MOHR, LINDA E CHECK 0069479800	$-2,623.02	$2,603.46
10/10/2023	PAYMENT	MOHR, LINDA E CHECK 0061444055	$-2,623.02	$5,226.48
09/01/2023	PAYMENT	MOHR, LINDA E CHECK 0058148919	$-2,642.79	$7,849.50
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-78.06	$10,492.29
07/14/2023	BILL	MOHR, MARK D & LINDA E	$10,570.35	$10,570.35
03/21/2023	PAYMENT	MOHR, LINDA E CHECK 42422777	$-2,542.75	$0.00
01/09/2023	PAYMENT	MOHR, LINDA CHECK 0036143317	$-2,542.75	$2,542.75
10/17/2022	PAYMENT	MOHR, LINDA CHECK 0027417033	$-2,542.75	$5,085.50
08/13/2022	PAYMENT	MOHR, LINDA CHECK 0021980763	$-2,542.77	$7,628.25
07/19/2022	BILL	MOHR, MARK D & LINDA E	$10,171.02	$10,171.02
03/10/2022	PAYMENT	MOHR, LINDA E CHECK	$-2,466.21	$0.00
01/10/2022	PAYMENT	MOHR, LINDA CHECK	$-2,466.21	$2,466.21
10/05/2021	PAYMENT	MOHR, LINDA CHECK	$-2,466.21	$4,932.42
08/18/2021	PAYMENT	MOHR, LINDA CHECK	$-2,466.24	$7,398.63
07/14/2021	BILL	MOHR, MARK D & LINDA E	$9,864.87	$9,864.87
03/12/2021	PAYMENT	MOHR, LINDA CHECK	$-2,392.12	$0.00
01/09/2021	PAYMENT	MOHR, LINDA CHECK	$-2,392.12	$2,392.12
10/12/2020	PAYMENT	MOHR, LINDA CHECK	$-2,392.12	$4,784.24
08/25/2020	PAYMENT	MOHR, LINDA E CHECK	$-2,392.15	$7,176.36
07/13/2020	BILL	MOHR, MARK D & LINDA E	$9,568.51	$9,568.51
03/10/2020	PAYMENT	MOHR, LINDA CHECK	$-2,323.48	$0.00
01/06/2020	PAYMENT	WFG NATIONAL TITLE CHECK	$-2,323.48	$2,323.48
10/11/2019	PAYMENT	MOHR, LINDA CHECK	$-2,323.48	$4,646.96
08/15/2019	PAYMENT	MOHR, LINDA CHECK	$-2,323.51	$6,970.44
07/15/2019	BILL	MOHR, MARK D & LINDA E	$9,293.95	$9,293.95
03/12/2019	PAYMENT	MOHR, LINDA E CHECK	$-2,255.58	$0.00
01/10/2019	PAYMENT	MOHR, LINDA E CHECK	$-2,255.58	$2,255.58
10/03/2018	PAYMENT	MOHR, LINDA E CHECK	$-2,255.58	$4,511.16
08/28/2018	PAYMENT	MOHR, LINDA E CHECK	$-2,255.60	$6,766.74
07/12/2018	BILL	MOHR, MARK D & LINDA E	$9,022.34	$9,022.34
03/12/2018	PAYMENT	MOHR, MARK D & LINDA E CHECK	$-2,191.72	$0.00
01/09/2018	PAYMENT	MOHR, MARK D & LINDA E CHECK	$-2,191.72	$2,191.72
10/03/2017	PAYMENT	MOHR, MARK D & LINDA E CHECK	$-2,191.72	$4,383.44
08/25/2017	PAYMENT	MOHR, MARK D & LINDA E CHECK	$-2,191.72	$6,575.16
07/14/2017	BILL	MOHR, MARK D & LINDA E	$8,766.88	$8,766.88
03/14/2017	PAYMENT	MOHR, MARK D & LINDA E CHECK	$-2,137.65	$0.00
01/11/2017	PAYMENT	MOHR, MARK D & LINDA E CHECK	$-2,137.65	$2,137.65
10/13/2016	PAYMENT	MOHR, MARK D & LINDA E CHECK	$-2,137.65	$4,275.30
08/16/2016	PAYMENT	MOHR, MARK D & LINDA E CHECK	$-2,137.66	$6,412.95
07/12/2016	BILL	MOHR, MARK D & LINDA E	$8,550.61	$8,550.61
03/02/2016	PAYMENT	MOHR, MARK D & LINDA E CHECK	$-2,133.25	$0.00
01/07/2016	PAYMENT	MOHR, MARK D & LINDA E CHECK	$-2,133.25	$2,133.25
10/16/2015	PAYMENT	MOHR, MARK D & LINDA E CHECK	$-2,133.25	$4,266.50
08/10/2015	PAYMENT	MOHR, MARK D & LINDA E CHECK	$-2,133.28	$6,399.75
07/14/2015	BILL	MOHR, MARK D & LINDA E	$8,533.03	$8,533.03
03/06/2015	PAYMENT	DESTINY ENT CHECK	$-2,071.29	$0.00
01/02/2015	PAYMENT	MOHR, MARK D & LINDA E CHECK	$-2,071.29	$2,071.29
10/09/2014	PAYMENT	MOHR, MARK D & LINDA E CHECK	$-2,071.29	$4,142.58
08/12/2014	PAYMENT	MOHR, MARK D & LINDA E CHECK	$-2,071.32	$6,213.87
07/17/2014	BILL	MOHR, MARK D & LINDA E	$8,285.19	$8,285.19
03/04/2014	PAYMENT	MOHR, MARK D & LINDA E CHECK	$-2,011.09	$0.00
01/02/2014	PAYMENT	MOHR, MARK D & LINDA E CHECK	$-2,011.09	$2,011.09
09/27/2013	PAYMENT	MOHR, MARK D & LINDA E CHECK	$-2,011.09	$4,022.18
08/20/2013	PAYMENT	MOHR, MARK D & LINDA E CHECK	$-2,011.09	$6,033.27
07/16/2013	BILL	MOHR, MARK D & LINDA E	$8,044.36	$8,044.36
03/08/2013	PAYMENT	MOHR, MARK CHECK	$-1,953.89	$0.00
01/04/2013	PAYMENT	MOHR, MARK D & LINDA CHECK	$-1,953.89	$1,953.89
10/10/2012	PAYMENT	FORGIE, JOHN & STEFANIE TTEES CHECK	$-1,953.89	$3,907.78
08/02/2012	PAYMENT	22 CHECK	$-1,953.89	$5,861.67
07/18/2012	PAYMENT	STEWART TITLE CHECK	$-1,708.02	$7,815.56
07/13/2012	BILL	FORGIE, JOHN & STEFANIE TTEES	$7,815.56	$9,523.58
07/02/2012	INTEREST	Monthly Interest	$12.22	$1,708.02
06/04/2012	INTEREST	Monthly Interest	$146.68	$1,695.80
06/04/2012	PENALTY	Lien Fees	$14.00	$1,549.12
05/03/2012	PENALTY	Publication Cost for Delinqncy	$9.65	$1,535.12
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$58.67	$1,525.47
02/24/2012	ADJUSTMENT	refund dup 3rd pymt to owner l	$1,466.80	$1,466.80
12/27/2011	VOID	FORGIE, JOHN & STEFANIE TTEES CHECK	$-1,466.80	$0.00
12/13/2011	PAYMENT	J P MORGAN CHASE BANK CHECK	$-1,466.80	$1,466.80
09/27/2011	PAYMENT	FORGIE, JOHN & STEFANIE TTEES CHECK	$-1,466.80	$2,933.60
08/11/2011	PAYMENT	FORGIE, JOHN & STEFANIE TTEES CHECK	$-1,466.80	$4,400.40
07/15/2011	BILL	FORGIE, JOHN & STEFANIE TTEES	$5,867.20	$5,867.20
03/03/2011	PAYMENT	FORGIE, JOHN & STEFANIE TTEES CHECK	$-1,425.75	$0.00
12/16/2010	PAYMENT	FORGIE, JOHN & STEFANIE TTEES CHECK	$-1,425.75	$1,425.75
09/28/2010	PAYMENT	FORGIE, JOHN & STEFANIE TTEES CHECK	$-1,425.75	$2,851.50
08/11/2010	PAYMENT	FORGIE, JOHN & STEFANIE TTEES CHECK	$-1,425.78	$4,277.25
07/14/2010	BILL	FORGIE, JOHN & STEFANIE TTEES	$5,703.03	$5,703.03
03/03/2010	PAYMENT	FORGIE, JOHN & STEFANIE TTEES CHECK	$-1,390.04	$0.00
12/28/2009	PAYMENT	FORGIE, JOHN & STEFANIE TTEES CHECK	$-1,390.04	$1,390.04
09/29/2009	PAYMENT	FORGIE, JOHN & STEFANIE TTEES CHECK	$-1,390.04	$2,780.08
08/14/2009	PAYMENT	FORGIE, JOHN & STEFANIE TTEES CHECK	$-1,390.04	$4,170.12
07/13/2009	BILL	FORGIE, JOHN & STEFANIE TTEES	$5,560.16	$5,560.16
02/26/2009	PAYMENT	FORGIE, JOHN & STEFANIE TTEES CHECK	$-1,305.88	$0.00
01/09/2009	PAYMENT	FORGIE, JOHN & STEFANIE TTEES CHECK	$-1,305.88	$1,305.88
10/02/2008	PAYMENT	FORGIE, JOHN & STEFANIE TTEES CHECK	$-1,305.88	$2,611.76
08/13/2008	PAYMENT	FORGIE, JOHN & STEFANIE TTEES CHECK	$-1,305.88	$3,917.64
07/18/2008	BILL	FORGIE, JOHN & STEFANIE TTEES	$5,223.52	$5,223.52
02/27/2008	PAYMENT	FORGIE, JOHN & STEFA	$-1,267.86	$0.00
01/11/2008	PAYMENT	FORGIE, JOHN & STEFA	$-1,267.85	$1,267.86
09/25/2007	PAYMENT	FORGIE, JOHN & STEFA	$-1,267.85	$2,535.71
08/14/2007	PAYMENT	FORGIE, JOHN & STEFA	$-1,267.85	$3,803.56
07/01/2007	BILL	FORGIE, JOHN & STEFANIE TTEES	$5,071.41	$5,071.41
02/27/2007	PAYMENT	FORGIE, JOHN & STEFA	$-1,230.92	$0.00
01/05/2007	PAYMENT	FORGIE, JOHN & STEFA	$-1,230.92	$1,230.92
09/27/2006	PAYMENT	FORGIE, JOHN & STEFA	$-1,230.92	$2,461.84
08/18/2006	PAYMENT	FORGIE, JOHN & STEFA	$-1,230.92	$3,692.76
07/01/2006	BILL	FORGIE, JOHN & STEFANIE TTEES	$4,923.68	$4,923.68
03/07/2006	PAYMENT	IVERSON, MICHAEL R &	$-1,195.09	$0.00
01/20/2006	PAYMENT	IVERSON, MICHAEL R &	$-1,242.86	$1,195.09
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$47.80	$2,437.95
10/06/2005	PAYMENT	IVERSON, MICHAEL R &	$-1,195.06	$2,390.15
08/23/2005	PAYMENT	IVERSON, MICHAEL R &	$-1,195.06	$3,585.21
07/01/2005	BILL	IVERSON, MICHAEL R & CAROL K	$4,780.27	$4,780.27
03/21/2005	PAYMENT	IVERSON, MICHAEL R &	$-1,206.68	$0.00
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$46.41	$1,206.68
01/11/2005	PAYMENT	IVERSON, MICHAEL R &	$-1,160.26	$1,160.27
10/11/2004	PAYMENT	IVERSON, MICHAEL R &	$-1,160.26	$2,320.53
08/11/2004	PAYMENT	IVERSON, MICHAEL R &	$-1,160.26	$3,480.79
07/01/2004	BILL	IVERSON, MICHAEL R & CAROL K	$4,641.05	$4,641.05
02/11/2004	PAYMENT	33	$-1,136.67	$0.00
01/08/2004	PAYMENT	IVERSON, MICHAEL R &	$-1,136.66	$1,136.67
11/04/2003	PAYMENT	IVERSON, MICHAEL R &	$-1,182.13	$2,273.33
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$45.47	$3,455.46
08/11/2003	PAYMENT	IVERSON, MICHAEL R &	$-1,136.66	$3,409.99
07/01/2003	BILL	IVERSON, MICHAEL R & CAROL K	$4,546.65	$4,546.65
03/05/2003	PAYMENT	IVERSON, MICHAEL R &	$-1,134.42	$0.00
01/13/2003	PAYMENT	IVERSON, MICHAEL R &	$-1,134.40	$1,134.42
10/16/2002	PAYMENT	IVERSON, MICHAEL R &	$-1,134.40	$2,268.82
07/29/2002	PAYMENT	IVERSON, MICHAEL R &	$-1,134.40	$3,403.22
07/01/2002	BILL	IVERSON, MICHAEL R & CAROL K	$4,537.62	$4,537.62
03/11/2002	PAYMENT	C IVERSON	$-1,124.07	$0.00
01/07/2002	PAYMENT	MICHAEL IVERSON	$-1,124.07	$1,124.07
09/26/2001	PAYMENT	THE ESTATE J. KRUTH	$-1,124.07	$2,248.14
08/02/2001	PAYMENT	KRUTH, JOSEPH & BUDD	$-1,124.07	$3,372.21
07/01/2001	BILL	KRUTH, JOSEPH & BUDDINGTON, D	$4,496.28	$4,496.28
03/01/2001	PAYMENT	KRUTH, JOSEPH & BUDD	$-837.82	$0.00
01/05/2001	PAYMENT	KRUTH, JOSEPH & BUDD	$-837.79	$837.82
10/12/2000	PAYMENT	JOSEPH KRUTH	$-837.79	$1,675.61
08/10/2000	PAYMENT	KRUTH, JOSEPH & BUDD	$-837.79	$2,513.40
07/01/2000	BILL	KRUTH, JOSEPH & BUDDINGTON, D	$3,351.19	$3,351.19
03/02/2000	PAYMENT	KRUTH, JOSEPH & BUDD	$-926.20	$0.00
01/03/2000	PAYMENT	KRUTH, JOSEPH & BUDD	$-926.19	$926.20
10/07/1999	PAYMENT	KRUTH, JOSEPH & BUDD	$-926.19	$1,852.39
08/06/1999	PAYMENT	KRUTH, JOSEPH & BUDD	$-926.19	$2,778.58
07/01/1999	BILL	KRUTH, JOSEPH & BUDDINGTON, D	$3,704.77	$3,704.77
03/02/1999	PAYMENT	KRUTH, JOSEPH & BUDD	$-932.75	$0.00
01/06/1999	PAYMENT	KRUTH, JOSEPH & BUDD	$-932.74	$932.75
10/02/1998	PAYMENT	KRUTH, JOSEPH & BUDD	$-932.74	$1,865.49
08/05/1998	PAYMENT	KRUTH, JOSEPH & BUDD	$-932.74	$2,798.23
07/01/1998	BILL	KRUTH, JOSEPH & BUDDINGTON, D	$3,730.97	$3,730.97
02/18/1998	PAYMENT	KRUTH, JOSEPH & BUDD	$-903.22	$0.00
12/12/1997	PAYMENT	KRUTH, JOSEPH & BUDD	$-903.19	$903.22
10/01/1997	PAYMENT	KRUTH, JOSEPH & BUDD	$-1,842.51	$1,806.41
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$36.13	$3,648.92
07/01/1997	BILL	KRUTH, JOSEPH & BUDDINGTON, D	$3,612.79	$3,612.79
03/12/1997	PAYMENT	KRUTH, JOSEPH & BUDD	$-921.64	$0.00
01/09/1997	PAYMENT	KRUTH, JOSEPH & BUDD	$-921.64	$921.64
10/17/1996	PAYMENT	KRUTH, JOSEPH & BUDD	$-921.64	$1,843.28
08/02/1996	PAYMENT	KRUTH, JOSEPH & BUDD	$-921.64	$2,764.92
07/01/1996	BILL	KRUTH, JOSEPH & BUDDINGTON, D	$3,686.56	$3,686.56
03/05/1996	PAYMENT		$-1,515.74	$0.00
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$29.72	$1,515.74
09/28/1995	PAYMENT		$-743.01	$1,486.02
08/08/1995	PAYMENT		$-743.01	$2,229.03
07/01/1995	BILL	KRUTH, JOSEPH	$2,972.04	$2,972.04
01/05/1995	PAYMENT		$-1,266.68	$0.00
09/23/1994	PAYMENT		$-633.34	$1,266.68
08/04/1994	PAYMENT		$-633.34	$1,900.02
07/01/1994	BILL	KRUTH, JOSEPH	$2,533.36	$2,533.36
03/09/1994	PAYMENT		$-625.84	$0.00
01/03/1994	PAYMENT		$-625.83	$625.84
10/08/1993	PAYMENT		$-625.83	$1,251.67
08/04/1993	PAYMENT		$-625.83	$1,877.50
07/01/1993	BILL	KRUTH, JOSEPH	$2,503.33	$2,503.33
03/02/1993	PAYMENT		$-618.58	$0.00
12/29/1992	PAYMENT		$-618.55	$618.58
10/08/1992	PAYMENT		$-618.55	$1,237.13
08/14/1992	PAYMENT		$-618.55	$1,855.68
07/01/1992	BILL	CEDAR, ELLSWORTH C & KATHERINE	$2,474.23	$2,474.23
01/08/1992	PAYMENT		$-1,154.46	$0.00
10/04/1991	PAYMENT		$-577.22	$1,154.46
08/21/1991	PAYMENT		$-577.22	$1,731.68
07/01/1991	BILL	CEDAR, ELLSWORTH C & KATHERINE	$2,308.90	$2,308.90
01/08/1991	PAYMENT		$-1,148.75	$0.00
10/03/1990	PAYMENT		$-574.36	$1,148.75
08/03/1990	PAYMENT		$-574.36	$1,723.11
07/01/1990	BILL	CEDAR, ELLSWORTH C & KATHERINE	$2,297.47	$2,297.47
03/01/1990	PAYMENT		$-474.04	$0.00
01/03/1990	PAYMENT		$-474.02	$474.04
10/03/1989	PAYMENT		$-474.02	$948.06
08/21/1989	PAYMENT		$-474.02	$1,422.08
07/01/1989	BILL	CEDAR, ELLSWORTH C & KATHERINE	$1,896.10	$1,896.10
01/05/1989	PAYMENT		$-912.42	$0.00
10/05/1988	PAYMENT		$-456.20	$912.42
08/02/1988	PAYMENT		$-456.20	$1,368.62
07/01/1988	BILL	CEDAR, ELLSWORTH C & K	$1,824.82	$1,824.82
12/29/1987	PAYMENT		$-903.92	$0.00
10/08/1987	PAYMENT		$-451.95	$903.92
08/14/1987	PAYMENT		$-451.95	$1,355.87
07/01/1987	BILL	CEDAR, ELLSWORTH C & K	$1,807.82	$1,807.82
12/30/1986	PAYMENT		$-686.81	$0.00
10/09/1986	PAYMENT		$-343.39	$686.81
07/29/1986	PAYMENT		$-343.39	$1,030.20
07/01/1986	BILL	CEDAR,ELLSWORTH C & K	$1,373.59	$1,373.59