Tax Account 1418-27-810-042
Owners
WALTON FAMILY TRUST
3729 WATERFORD LN
WALNUT CREEK, CA 94598
WALTON, DAVID A & SANDRA TTEES
WALTON, DAVID ALLEN TTEE
WALTON, SANDRA TTEE
Account Summary
| Account ID | 1418-27-810-042 |
|---|---|
| Account Type | Real Estate |
| Location | 1339 WINDING WY CAVE ROCK EST GID |
| Balance | $8,864.82 |
| Currently Due | $2,954.94 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $11,820.07 |
| Total | $11,820.07 |
| Paid | $2,955.25 |
| Balance | $8,864.82 |
| Due | $2,954.94 |
| Ad Valorem Tax Rate | 3.2659 |
| Tax District | 130 (CAVE ROCK ESTATES GID) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $10,957.64 | $0.00 | $10,957.64 | $0.00 | $0.00 | 3.2597 | 130 |
| 2022/2023 REAL ESTATE TAXES | $10,141.44 | $0.00 | $10,141.44 | $0.00 | $0.00 | 3.2554 | 130 |
| 2021/2022 REAL ESTATE TAXES | $9,389.63 | $0.00 | $9,389.63 | $0.00 | $0.00 | 3.2554 | 130 |
| 2020/2021 REAL ESTATE TAXES | $9,072.02 | $90.72 | $9,162.74 | $0.00 | $0.00 | 3.2554 | 130 |
| 2019/2020 REAL ESTATE TAXES | $8,760.91 | $0.00 | $8,760.91 | $0.00 | $0.00 | 3.2554 | 130 |
| 2018/2019 REAL ESTATE TAXES | $8,361.25 | $0.00 | $8,361.25 | $0.00 | $0.00 | 3.2554 | 130 |
| 2017/2018 REAL ESTATE TAXES | $7,112.86 | $0.00 | $7,112.86 | $0.00 | $0.00 | 3.2554 | 130 |
| 2016/2017 REAL ESTATE TAXES | $6,937.03 | $69.37 | $7,006.40 | $0.00 | $0.00 | 3.2554 | 130 |
| 2015/2016 REAL ESTATE TAXES | $6,547.37 | $0.00 | $6,547.37 | $0.00 | $0.00 | 3.2554 | 130 |
| 2014/2015 REAL ESTATE TAXES | $6,347.33 | $0.00 | $6,347.33 | $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 | .31 | .84 | .28 |
| 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 |
|---|---|---|---|---|
| 08/12/2024 | PAYMENT | ACH ACH - 60002 | $-2,955.25 | $8,864.82 |
| 07/15/2024 | BILL | WALTON FAMILY TRUST | $11,820.07 | $11,820.07 |
| 03/07/2024 | PAYMENT | WALTON, DAVID A & SANDRA TTEES CHECK 0074039713 | $-2,705.91 | $0.00 |
| 01/02/2024 | PAYMENT | WALTON, DAVID & SANDRA CHECK 68674729 | $-2,750.49 | $2,705.91 |
| 10/02/2023 | PAYMENT | WALTON FAMILY TRUST CHECK 60663203 | $-2,750.49 | $5,456.40 |
| 08/29/2023 | PAYMENT | WALTON, SANDRA & DAVID CHECK 106 | $-2,750.75 | $8,206.89 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-44.58 | $10,957.64 |
| 07/14/2023 | BILL | WALTON FAMILY TRUST | $11,002.22 | $11,002.22 |
| 03/09/2023 | PAYMENT | WALTON, DAVID A & SANDRA TTEES CHECK 41539018 | $-2,535.35 | $0.00 |
| 01/04/2023 | PAYMENT | WALTON, DAVID A & SANDRA TTEES CHECK 0035605760 | $-2,535.35 | $2,535.35 |
| 10/07/2022 | PAYMENT | WALTON, DAVID A & SANDRA TTEES CHECK 0026615681 | $-2,535.35 | $5,070.70 |
| 08/13/2022 | PAYMENT | WALTON, DAVID A & SANDRA TTEES CHECK 0022114425 | $-2,535.39 | $7,606.05 |
| 07/19/2022 | BILL | WALTON, DAVID A & SANDRA TTEES | $10,141.44 | $10,141.44 |
| 03/08/2022 | PAYMENT | WALTON, DAVID A & SANDRA TTEES CHECK | $-2,347.40 | $0.00 |
| 01/04/2022 | PAYMENT | WALTON, DAVID A & SANDRA TTEES CHECK | $-2,347.40 | $2,347.40 |
| 10/05/2021 | PAYMENT | WALTON, DAVID A & SANDRA TTEES CHECK | $-2,347.40 | $4,694.80 |
| 08/14/2021 | PAYMENT | WALTON, DAVID A & SANDRA TTEES CHECK | $-2,347.43 | $7,042.20 |
| 07/14/2021 | BILL | WALTON, DAVID A & SANDRA TTEES | $9,389.63 | $9,389.63 |
| 01/13/2021 | PAYMENT | WALTON, DAVID A & SANDRA CHECK | $-4,535.98 | $0.00 |
| 11/24/2020 | PAYMENT | D.S. WALTON CHECK | $-90.72 | $4,535.98 |
| 11/04/2020 | PAYMENT | WALTON, DAVID A & SANDRA CHECK | $-2,267.99 | $4,626.70 |
| 10/19/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $90.72 | $6,894.69 |
| 08/22/2020 | PAYMENT | WALTON, DAVID A & SANDRA TTEES CHECK | $-2,268.05 | $6,803.97 |
| 07/13/2020 | BILL | WALTON, DAVID A & SANDRA TTEES | $9,072.02 | $9,072.02 |
| 03/09/2020 | PAYMENT | WALTON, DAVID A & SANDRA CHECK | $-2,190.22 | $0.00 |
| 01/09/2020 | PAYMENT | WALTON, DAVID A & SANDRA CHECK | $-2,190.22 | $2,190.22 |
| 09/23/2019 | PAYMENT | WALTON, DAVID A & SANDRA TTEES CHECK | $-2,190.22 | $4,380.44 |
| 08/27/2019 | PAYMENT | WALTON, DAVID A & SANDRA TTEES CHECK | $-2,190.25 | $6,570.66 |
| 07/15/2019 | BILL | WALTON, DAVID A & SANDRA TTEES | $8,760.91 | $8,760.91 |
| 03/07/2019 | PAYMENT | WALTON, DAVID A & SANDRA TTEES CHECK | $-2,090.31 | $0.00 |
| 01/11/2019 | PAYMENT | WALTON, DAVID A & SANDRA TTEES CHECK | $-2,090.31 | $2,090.31 |
| 09/27/2018 | PAYMENT | WALTON, DAVID A & SANDRA TTEES CHECK | $-2,090.31 | $4,180.62 |
| 08/14/2018 | PAYMENT | WALTON, DAVID A & SANDRA CHECK | $-2,090.32 | $6,270.93 |
| 07/12/2018 | BILL | WALTON, DAVID A & SANDRA TTEES | $8,361.25 | $8,361.25 |
| 12/31/2017 | PAYMENT | WALTON, DAVID A & SANDRA TTEES CHECK | $-3,556.42 | $0.00 |
| 10/06/2017 | PAYMENT | WALTON, DAVID A & SANDRA TTEES CHECK | $-1,778.21 | $3,556.42 |
| 08/15/2017 | PAYMENT | WALTON, DAVID A & SANDRA TTEES CHECK | $-1,778.23 | $5,334.63 |
| 07/14/2017 | BILL | WALTON, DAVID A & SANDRA TTEES | $7,112.86 | $7,112.86 |
| 03/09/2017 | PAYMENT | WALTON, DAVID A & SANDRA TTEES CHECK | $-1,734.25 | $0.00 |
| 01/06/2017 | PAYMENT | WALTON, DAVID A & SANDRA TTEES CHECK | $-1,803.62 | $1,734.25 |
| 10/19/2016 | PAYMENT | WALTON, DAVID A & SANDRA TTEES CHECK | $-1,734.25 | $3,537.87 |
| 10/18/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $69.37 | $5,272.12 |
| 08/05/2016 | PAYMENT | WALTON, DAVID A & SANDRA TTEES CHECK | $-1,734.28 | $5,202.75 |
| 07/12/2016 | BILL | WALTON, DAVID A & SANDRA TTEES | $6,937.03 | $6,937.03 |
| 02/25/2016 | PAYMENT | WALTON, DAVID A & SANDRA TTEES CHECK | $-1,636.84 | $0.00 |
| 01/08/2016 | PAYMENT | WALTON, DAVID A & SANDRA TTEES CHECK | $-1,636.84 | $1,636.84 |
| 10/02/2015 | PAYMENT | WALTON, DAVID A & SANDRA TTEES CHECK | $-1,636.84 | $3,273.68 |
| 08/20/2015 | PAYMENT | WALTON, DAVID A & SANDRA TTEES CHECK | $-1,636.85 | $4,910.52 |
| 07/14/2015 | BILL | WALTON, DAVID A & SANDRA TTEES | $6,547.37 | $6,547.37 |
| 08/21/2014 | PAYMENT | MATHEWS, ROBERT W & KARIN R CHECK | $-6,347.33 | $0.00 |
| 07/17/2014 | BILL | MATHEWS, ROBERT W & KARIN R | $6,347.33 | $6,347.33 |
| 11/26/2013 | PAYMENT | MATHEWS, ROBERT W & KARIN R CHECK | $-3,082.46 | $0.00 |
| 10/04/2013 | PAYMENT | MATHEWS, ROBERT W & KARIN R CHECK | $-1,541.23 | $3,082.46 |
| 08/22/2013 | PAYMENT | MATHEWS, ROBERT W & KARIN R CHECK | $-1,541.24 | $4,623.69 |
| 07/16/2013 | BILL | MATHEWS, ROBERT W & KARIN R | $6,164.93 | $6,164.93 |
| 08/23/2012 | PAYMENT | MATHEWS, ROBERT W & KARIN R CHECK | $-5,922.30 | $0.00 |
| 07/13/2012 | BILL | MATHEWS, ROBERT W & KARIN R | $5,922.30 | $5,922.30 |
| 08/19/2011 | PAYMENT | MATHEWS, ROBERT W & KARIN R CHECK | $-4,181.64 | $0.00 |
| 08/19/2011 | PAYMENT | MATHEWS, ROBERT W & KARIN R CHECK | $-1,393.89 | $4,181.64 |
| 07/15/2011 | BILL | MATHEWS, ROBERT W & KARIN R | $5,575.53 | $5,575.53 |
| 08/09/2010 | PAYMENT | MATHEWS, ROBERT W & KARIN R CHECK | $-5,284.40 | $0.00 |
| 07/14/2010 | BILL | MATHEWS, ROBERT W & KARIN R | $5,284.40 | $5,284.40 |
| 08/20/2009 | PAYMENT | MATHEWS, ROBERT W & KARIN R CHECK | $-4,943.89 | $0.00 |
| 07/13/2009 | BILL | MATHEWS, ROBERT W & KARIN R | $4,943.89 | $4,943.89 |
| 08/20/2008 | PAYMENT | MATHEWS, ROBERT W & KARIN R CHECK | $-4,429.00 | $0.00 |
| 07/18/2008 | BILL | MATHEWS, ROBERT W & KARIN R | $4,429.00 | $4,429.00 |
| 08/22/2007 | PAYMENT | MATHEWS, ROBERT W & | $-4,100.93 | $0.00 |
| 07/01/2007 | BILL | MATHEWS, ROBERT W & KARIN R | $4,100.93 | $4,100.93 |
| 08/22/2006 | PAYMENT | MATHEWS, ROBERT W & | $-3,981.49 | $0.00 |
| 07/01/2006 | BILL | MATHEWS, ROBERT W & KARIN R | $3,981.49 | $3,981.49 |
| 08/11/2005 | PAYMENT | MATHEWS, ROBERT W & | $-3,865.52 | $0.00 |
| 07/01/2005 | BILL | MATHEWS, ROBERT W & KARIN R | $3,865.52 | $3,865.52 |
| 08/17/2004 | PAYMENT | MATHEWS, ROBERT W & | $-3,752.88 | $0.00 |
| 07/01/2004 | BILL | MATHEWS, ROBERT W & KARIN R | $3,752.88 | $3,752.88 |
| 08/07/2003 | PAYMENT | MATHEWS, ROBERT W & | $-3,680.85 | $0.00 |
| 07/01/2003 | BILL | MATHEWS, ROBERT W & KARIN R | $3,680.85 | $3,680.85 |
| 07/29/2002 | PAYMENT | MATHEWS, ROBERT W & | $-3,662.34 | $0.00 |
| 07/01/2002 | BILL | MATHEWS, ROBERT W & KARIN R | $3,662.34 | $3,662.34 |
| 08/07/2001 | PAYMENT | MATHEWS, ROBERT W & | $-3,635.30 | $0.00 |
| 07/01/2001 | BILL | MATHEWS, ROBERT W & KARIN R | $3,635.30 | $3,635.30 |
| 08/09/2000 | PAYMENT | MATHEWS, ROBERT W & | $-2,474.09 | $0.00 |
| 07/01/2000 | BILL | MATHEWS, ROBERT W & KARIN R | $2,474.09 | $2,474.09 |
| 07/29/1999 | PAYMENT | MATHEWS, ROBERT W & | $-2,735.14 | $0.00 |
| 07/01/1999 | BILL | MATHEWS, ROBERT W & KARIN R | $2,735.14 | $2,735.14 |
| 08/14/1998 | PAYMENT | MATHEWS, ROBERT W & | $-2,758.34 | $0.00 |
| 07/01/1998 | BILL | MATHEWS, ROBERT W & KARIN R | $2,758.34 | $2,758.34 |
| 08/08/1997 | PAYMENT | MATHEWS, ROBERT W & | $-2,674.54 | $0.00 |
| 07/01/1997 | BILL | MATHEWS, ROBERT W & KARIN R | $2,674.54 | $2,674.54 |
| 08/16/1996 | PAYMENT | MATHEWS, ROBERT W & | $-2,729.16 | $0.00 |
| 07/01/1996 | BILL | MATHEWS, ROBERT W & KARIN R | $2,729.16 | $2,729.16 |
| 08/09/1995 | PAYMENT | $-2,500.86 | $0.00 | |
| 07/01/1995 | BILL | MATHEWS, ROBERT W & KARIN R | $2,500.86 | $2,500.86 |
| 08/09/1994 | PAYMENT | $-2,120.51 | $0.00 | |
| 07/01/1994 | BILL | MATHEWS, ROBERT W & KARIN R | $2,120.51 | $2,120.51 |
| 08/17/1993 | PAYMENT | $-2,095.87 | $0.00 | |
| 07/01/1993 | BILL | MATHEWS, ROBERT W & KARIN R | $2,095.87 | $2,095.87 |
| 08/13/1992 | PAYMENT | $-2,071.53 | $0.00 | |
| 07/01/1992 | BILL | MATHEWS, ROBERT W & KARIN R | $2,071.53 | $2,071.53 |
| 08/08/1991 | PAYMENT | $-1,933.55 | $0.00 | |
| 07/01/1991 | BILL | MATHEWS, ROBERT W & KARIN R | $1,933.55 | $1,933.55 |
| 09/18/1990 | PAYMENT | $-1,025.79 | $0.00 | |
| 08/06/1990 | PAYMENT | $-1,025.78 | $1,025.79 | |
| 07/01/1990 | BILL | MATHEWS, ROBERT W & KARIN R | $2,051.57 | $2,051.57 |
| 09/05/1989 | PAYMENT | $-1,694.39 | $0.00 | |
| 07/01/1989 | BILL | MATHEWS, ROBERT W & KARIN R | $1,694.39 | $1,694.39 |
| 07/20/1988 | PAYMENT | $-1,630.69 | $0.00 | |
| 07/01/1988 | BILL | MATHEWS, ROBERT W & KARIN R | $1,630.69 | $1,630.69 |
| 01/19/1988 | PAYMENT | $-403.75 | $0.00 | |
| 12/23/1987 | PAYMENT | $-403.73 | $403.75 | |
| 10/06/1987 | PAYMENT | $-403.73 | $807.48 | |
| 08/17/1987 | PAYMENT | $-403.73 | $1,211.21 | |
| 07/01/1987 | BILL | JAMES, JANICE K | $1,614.94 | $1,614.94 |
| 04/02/1987 | PAYMENT | $-324.16 | $0.00 | |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $17.28 | $324.16 |
| 01/08/1987 | PAYMENT | $-306.85 | $306.88 | |
| 10/02/1986 | PAYMENT | $-306.85 | $613.73 | |
| 07/25/1986 | PAYMENT | $-306.85 | $920.58 | |
| 07/01/1986 | BILL | JAMES,JANICE K | $1,227.43 | $1,227.43 |