Tax Account 1418-34-110-059

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Owners

VOELKER, CHRISTOPHER MARTIN
6125 EL POMAR DR
TEMPLETON, CA 93465

Account Summary

Account ID	1418-34-110-059
Account Type	Real Estate
Location	1280 LINCOLN PARK CI TAHOE DOUGLAS SEWER
Balance	$2,333.16
Currently Due	$0.00

Account ID

1418-34-110-059

Account Type

Real Estate

Location

1280 LINCOLN PARK CI
TAHOE DOUGLAS SEWER

Balance

$2,333.16

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$9,332.91
Total	$9,332.91
Paid	$6,999.75
Balance	$2,333.16
Due	$0.00
Ad Valorem Tax Rate	2.8611
Tax District	110 (TAHOE DOUGLAS SEWER DIST)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$9,332.91

Total

$9,332.91

Paid

$6,999.75

Balance

$2,333.16

Due

$0.00

Ad Valorem Tax Rate

2.8611

Tax District

110 (TAHOE DOUGLAS SEWER DIST)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$2,333.43	$0.00	$2,333.43	$2,333.43	$0.00
2	10/07/2024	10/17/2024	Paid	$2,333.16	$0.00	$2,333.16	$2,333.16	$0.00
3	01/06/2025	01/16/2025	Paid	$2,333.16	$0.00	$2,333.16	$2,333.16	$0.00
4	03/03/2025	03/13/2025	Due	$2,333.16	$0.00	$2,333.16	$0.00	$2,333.16

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$8,648.94	$0.00	$8,648.94	$0.00	$0.00	2.8611	110
2022/2023 REAL ESTATE TAXES	$8,006.43	$0.00	$8,006.43	$0.00	$0.00	2.8611	110
2021/2022 REAL ESTATE TAXES	$7,416.53	$259.58	$7,676.11	$0.00	$0.00	2.8611	110
2020/2021 REAL ESTATE TAXES	$7,174.07	$0.00	$7,174.07	$0.00	$0.00	2.8611	110
2019/2020 REAL ESTATE TAXES	$6,913.10	$0.00	$6,913.10	$0.00	$0.00	2.8611	110
2018/2019 REAL ESTATE TAXES	$6,651.37	$0.00	$6,651.37	$0.00	$0.00	2.8611	110
2017/2018 REAL ESTATE TAXES	$6,652.71	$0.00	$6,652.71	$0.00	$0.00	2.8611	110
2016/2017 REAL ESTATE TAXES	$6,579.61	$0.00	$6,579.61	$0.00	$0.00	2.8611	110
2015/2016 REAL ESTATE TAXES	$6,565.33	$0.00	$6,565.33	$0.00	$0.00	2.8611	110
2014/2015 REAL ESTATE TAXES	$7,212.42	$0.00	$7,212.42	$0.00	$0.00	2.8611	110

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
2014-2015	S38	Cave Rock	851.15	851.15	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	CHRISTOPHER MARTIN VOELKER GOVACH ACH - 326354946	$-4,666.32	$2,333.16
07/22/2024	PAYMENT	CHRISTOPHER MARTIN VOELKER GOVACH ACH - 323587380	$-2,333.43	$6,999.48
07/15/2024	BILL	VOELKER, CHRISTOPHER MARTIN	$9,332.91	$9,332.91
01/16/2024	PAYMENT	CHRISTOPHER MARTIN VOELKER GOV GOVOLUTION - 315444279	$-4,324.34	$0.00
08/16/2023	PAYMENT	CHRISTOPHER VOELKER GOVACH ACH - 309477133	$-4,324.60	$4,324.34
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-6.95	$8,648.94
07/14/2023	BILL	VOELKER, CHRISTOPHER MARTIN	$8,655.89	$8,655.89
08/16/2022	PAYMENT	CHRISTOPHER MARTIN VOELKER GOV GOVOLUTION - 293776961	$-8,006.43	$0.00
07/19/2022	BILL	VOELKER, CHRISTOPHER MARTIN	$8,006.43	$8,006.43
11/10/2021	PAYMENT	VOELKER, CHRIS CREDIT: D	$-7,676.11	$0.00
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$185.41	$7,676.11
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$74.17	$7,490.70
07/14/2021	BILL	VOELKER, CHRISTOPHER MARTIN	$7,416.53	$7,416.53
01/05/2021	PAYMENT	VOELKER, SHERRY CREDIT: D	$-3,587.02	$0.00
10/05/2020	PAYMENT	VOELKER, CHRISTOPHER CREDIT: D	$-1,793.51	$3,587.02
08/11/2020	PAYMENT	VOELKER, SHERRY CREDIT: D	$-1,793.54	$5,380.53
07/13/2020	BILL	VOELKER, CHRISTOPHER MARTIN	$7,174.07	$7,174.07
08/05/2019	PAYMENT	PROSPENTY BANK CHECK	$-6,913.10	$0.00
07/15/2019	BILL	GLENBROOK VENTURES LLC	$6,913.10	$6,913.10
08/26/2018	PAYMENT	PROSPERITY BANK CHECK	$-6,651.37	$0.00
07/12/2018	BILL	GLENBROOK VENTURES LLC	$6,651.37	$6,651.37
08/08/2017	PAYMENT	PROSPERITY BANK CHECK	$-6,652.71	$0.00
07/14/2017	BILL	GLENBROOK VENTURES LLC	$6,652.71	$6,652.71
03/07/2017	PAYMENT	CHASE CHECK	$-1,644.90	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-1,644.90	$1,644.90
09/30/2016	PAYMENT	CHASE CHECK	$-1,644.90	$3,289.80
08/16/2016	PAYMENT	CHASE CHECK	$-1,644.91	$4,934.70
07/12/2016	BILL	ZUBAIDI, NASSAR	$6,579.61	$6,579.61
03/08/2016	PAYMENT	CHASE CHECK	$-1,641.33	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-1,641.33	$1,641.33
10/07/2015	PAYMENT	CHASE CHECK	$-1,641.33	$3,282.66
08/17/2015	PAYMENT	CHASE CHECK	$-1,641.34	$4,923.99
07/14/2015	BILL	ZUBAIDI, NASSAR	$6,565.33	$6,565.33
03/03/2015	PAYMENT	CHASE CHECK	$-1,590.31	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-1,590.31	$1,590.31
10/06/2014	PAYMENT	ZUBAIDI, NASSAR & MOHAMMAD CHECK	$-1,590.31	$3,180.62
08/27/2014	PAYMENT	ZUBAIDI, NASSAR & MOHAMMAD CHECK	$-2,441.49	$4,770.93
07/17/2014	BILL	ZUBAIDI, NASSAR & MOHAMMAD	$7,212.42	$7,212.42
02/18/2014	PAYMENT	ZUBAIDI, NASSAR & MOHAMMAD CHECK	$-1,543.77	$0.00
01/17/2014	PAYMENT	RANCHO PACIFIC INC CHECK	$-1,543.77	$1,543.77
10/07/2013	PAYMENT	ZUBAIDI, NASSAR & MOHAMMAD CHECK	$-1,543.77	$3,087.54
08/08/2013	PAYMENT	ZUBAIDI, NASSAR & MOHAMMAD CHECK	$-1,543.77	$4,631.31
07/16/2013	BILL	ZUBAIDI, NASSAR & MOHAMMAD	$6,175.08	$6,175.08
06/12/2013	PAYMENT	ROY SALAMEH CHECK	$-25,588.92	$0.00
06/03/2013	INTEREST	Monthly Interest	$723.08	$25,588.92
05/01/2013	INTEREST	Monthly Interest	$106.24	$24,865.84
04/18/2013	AMENDMENT	cert mailing costs added lmt	$6.11	$24,759.60
04/01/2013	INTEREST	Monthly Interest	$106.24	$24,753.49
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$431.79	$24,647.25
03/01/2013	INTEREST	Monthly Interest	$106.24	$24,215.46
02/01/2013	INTEREST	Monthly Interest	$106.24	$24,109.22
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$277.58	$24,002.98
01/04/2013	INTEREST	Monthly Interest	$106.24	$23,725.40
12/03/2012	INTEREST	Monthly Interest	$106.24	$23,619.16
11/01/2012	INTEREST	Monthly Interest	$106.24	$23,512.92
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$154.21	$23,406.68
10/01/2012	INTEREST	Monthly Interest	$106.24	$23,252.47
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$61.68	$23,146.23
09/04/2012	INTEREST	Monthly Interest	$106.24	$23,084.55
08/01/2012	INTEREST	Monthly Interest	$106.24	$22,978.31
07/13/2012	BILL	TAHOE TWO LTD	$6,168.36	$22,872.07
07/02/2012	INTEREST	Monthly Interest	$106.24	$16,703.71
06/04/2012	INTEREST	Monthly Interest	$689.23	$16,597.47
05/01/2012	INTEREST	Monthly Interest	$53.24	$15,908.24
04/02/2012	INTEREST	Monthly Interest	$53.24	$15,855.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$445.20	$15,801.76
03/01/2012	INTEREST	Monthly Interest	$53.24	$15,356.56
02/03/2012	INTEREST	Monthly Interest	$53.24	$15,303.32
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$286.20	$15,250.08
01/03/2012	INTEREST	Monthly Interest	$53.24	$14,963.88
12/01/2011	INTEREST	Monthly Interest	$53.24	$14,910.64
11/10/2011	INTEREST	Monthly Interest	$53.24	$14,857.40
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$159.00	$14,804.16
10/04/2011	INTEREST	Monthly Interest	$53.24	$14,645.16
09/01/2011	INTEREST	Monthly Interest	$53.24	$14,591.92
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$63.60	$14,538.68
08/01/2011	INTEREST	Monthly Interest	$53.24	$14,475.08
07/26/2011	INTEREST	Monthly Interest	$53.24	$14,421.84
07/15/2011	BILL	TAHOE TWO LTD	$6,359.93	$14,368.60
06/06/2011	PENALTY	Publication Cost for Delinqncy	$14.00	$8,008.67
06/03/2011	INTEREST	Monthly Interest	$638.91	$7,994.67
05/02/2011	PENALTY	Publication Cost for Delinqncy	$8.25	$7,355.76
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$447.24	$7,347.51
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$287.51	$6,900.27
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$159.73	$6,612.76
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$63.89	$6,453.03
07/14/2010	BILL	TAHOE TWO LTD	$6,389.14	$6,389.14
10/01/2009	PAYMENT	CENTENNIAL TITLE CHECK	$-11,691.62	$0.00
09/01/2009	INTEREST	Monthly Interest	$36.81	$11,691.62
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$59.81	$11,654.81
08/05/2009	INTEREST	Monthly Interest	$36.81	$11,595.00
07/13/2009	BILL	TAHOE TWO LTD	$5,980.83	$11,558.19
07/13/2009	INTEREST	Monthly Interest	$36.81	$5,577.36
06/02/2009	INTEREST	Monthly Interest	$441.66	$5,540.55
06/02/2009	PENALTY	Recording fees for 08-09	$14.00	$5,098.89
04/30/2009	PENALTY	Publication Cost for Delinqncy	$5.75	$5,084.89
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$309.16	$5,079.14
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$198.75	$4,769.98
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$110.42	$4,571.23
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$44.17	$4,460.81
07/18/2008	BILL	TAHOE TWO LTD	$4,416.64	$4,416.64
07/23/2007	PAYMENT	TAHOE 2 LTD PTNSHP	$-3,538.13	$0.00
07/01/2007	BILL	MMRE ENTERPRISES LLC	$3,538.13	$3,538.13
06/12/2007	PAYMENT	TAHOE TWO LTD PTNSHP	$-1,205.70	$0.00
06/12/2007	INTEREST	Interest to date	$95.21	$1,205.70
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$70.96	$1,110.49
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$20.38	$1,039.53
12/01/2006	PAYMENT	33	$-1,090.46	$1,019.15
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$50.96	$2,109.61
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$20.38	$2,058.65
07/01/2006	BILL	MMRE ENTERPRISES LLC	$2,038.27	$2,038.27
10/03/2005	PAYMENT	WILHOYTE, JAMES M &	$-1,415.47	$0.00
08/19/2005	PAYMENT	WILHOYTE, JAMES M &	$-471.82	$1,415.47
07/01/2005	BILL	WILHOYTE, JAMES M & MARY ET AL	$1,887.29	$1,887.29
10/22/2004	PAYMENT	WILHOYTE, JAMES M &	$-916.17	$0.00
09/07/2004	PAYMENT	WILHOYTE, JAMES M &	$-458.08	$916.17
08/16/2004	PAYMENT	WILHOYTE, JAMES M &	$-458.08	$1,374.25
07/01/2004	BILL	WILHOYTE, JAMES M & MARY ET AL	$1,832.33	$1,832.33
12/01/2003	PAYMENT	WILHOYTE, JAMES M &	$-891.94	$0.00
10/07/2003	PAYMENT	WILHOYTE, JAMES M &	$-445.96	$891.94
08/05/2003	PAYMENT	WILHOYTE, JAMES M &	$-445.96	$1,337.90
07/01/2003	BILL	WILHOYTE, JAMES M & MARY ET AL	$1,783.86	$1,783.86
08/21/2002	PAYMENT	WILHOYTE, JAMES M &	$-1,782.85	$0.00
07/01/2002	BILL	WILHOYTE, JAMES M & MARY ET AL	$1,782.85	$1,782.85
07/25/2001	PAYMENT	WILHOYTE, JAMES M &	$-1,762.67	$0.00
07/01/2001	BILL	WILHOYTE, JAMES M & MARY ET AL	$1,762.67	$1,762.67
07/25/2000	PAYMENT	WILHOYTE, JAMES M &	$-1,054.53	$0.00
07/01/2000	BILL	WILHOYTE, JAMES M & MARY ET AL	$1,054.53	$1,054.53
07/26/1999	PAYMENT	WILHOYTE, JAMES JR,	$-1,052.75	$0.00
07/01/1999	BILL	WILHOYTE, JAMES JR, THOMAS & J	$1,052.75	$1,052.75
08/12/1998	PAYMENT	WILHOYTE, JAMES JR,	$-1,067.79	$0.00
07/01/1998	BILL	WILHOYTE, JAMES JR, THOMAS & J	$1,067.79	$1,067.79
08/05/1997	PAYMENT	WILHOYTE, JAMES JR,	$-1,046.46	$0.00
07/01/1997	BILL	WILHOYTE, JAMES JR, THOMAS & J	$1,046.46	$1,046.46
02/20/1997	PAYMENT	WILHOYTE, JAMES JR,	$-269.21	$0.00
12/16/1996	PAYMENT	WILHOYTE, JAMES JR,	$-269.20	$269.21
09/26/1996	PAYMENT	WILHOYTE, JAMES JR,	$-269.20	$538.41
08/08/1996	PAYMENT	WILHOYTE, JAMES JR,	$-269.20	$807.61
07/01/1996	BILL	WILHOYTE, JAMES JR, THOMAS & J	$1,076.81	$1,076.81
02/16/1996	PAYMENT		$-250.94	$0.00
12/28/1995	PAYMENT		$-250.93	$250.94
09/26/1995	PAYMENT		$-250.93	$501.87
08/16/1995	PAYMENT		$-250.93	$752.80
07/01/1995	BILL	WILHOYTE, JAMES JR, THOMAS & J	$1,003.73	$1,003.73
02/21/1995	PAYMENT		$-238.11	$0.00
12/20/1994	PAYMENT		$-238.09	$238.11
10/05/1994	PAYMENT		$-238.09	$476.20
08/05/1994	PAYMENT		$-238.09	$714.29
07/01/1994	BILL	WILHOYTE, JAMES JR, THOMAS & J	$952.38	$952.38
03/08/1994	PAYMENT		$-234.41	$0.00
01/05/1994	PAYMENT		$-234.38	$234.41
10/08/1993	PAYMENT		$-234.38	$468.79
08/11/1993	PAYMENT		$-234.38	$703.17
07/01/1993	BILL	WILHOYTE, JAMES JR, THOMAS & J	$937.55	$937.55
02/16/1993	PAYMENT		$-231.20	$0.00
12/09/1992	PAYMENT		$-231.20	$231.20
09/15/1992	PAYMENT		$-231.20	$462.40
08/04/1992	PAYMENT		$-231.20	$693.60
07/01/1992	BILL	WILHOYTE, JAMES JR, THOMAS & J	$924.80	$924.80
12/24/1991	PAYMENT		$-424.51	$0.00
10/02/1991	PAYMENT		$-212.24	$424.51
08/06/1991	PAYMENT		$-212.24	$636.75
07/01/1991	BILL	WILHOYTE, JAMES JR, THOMAS & J	$848.99	$848.99
03/28/1991	PAYMENT		$-196.01	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$12.68	$196.01
01/03/1991	PAYMENT		$-183.31	$183.33
10/03/1990	PAYMENT		$-183.31	$366.64
08/02/1990	PAYMENT		$-183.31	$549.95
07/01/1990	BILL	WILHOYTE, JAMES JR, THOMAS & J	$733.26	$733.26
02/14/1990	PAYMENT		$-169.35	$0.00
11/01/1989	PAYMENT		$-169.32	$169.35
10/03/1989	PAYMENT		$-169.32	$338.67
08/21/1989	PAYMENT		$-169.32	$507.99
07/01/1989	BILL	WILHOYTE, JAMES JR, THOMAS & J	$677.31	$677.31
03/06/1989	PAYMENT		$-161.52	$0.00
12/16/1988	PAYMENT		$-161.49	$161.52
10/06/1988	PAYMENT		$-161.49	$323.01
08/03/1988	PAYMENT		$-161.49	$484.50
07/01/1988	BILL	WILHOYTE, JAMES JR, THOMAS & J	$645.99	$645.99
01/06/1988	PAYMENT		$-320.19	$0.00
09/11/1987	PAYMENT		$-160.08	$320.19
08/03/1987	PAYMENT		$-160.08	$480.27
07/01/1987	BILL	WILHOYTE, JAMES JR, THOMAS & J	$640.35	$640.35
11/07/1986	PAYMENT		$-283.09	$0.00
07/25/1986	PAYMENT		$-283.08	$283.09
07/01/1986	BILL	WILHOYTE,JAMES JR, THOMAS & JO	$566.17	$566.17