Tax Account 1418-34-110-062

Print Page · · Payments Cart · New Search

Owners

LEONOUDAKIS FAMILY TRUST
570 RIVIERA CI
LARKSPUR, CA 94939

LEONOUDAKIS, SUZANNE TTEE

Account Summary

Account ID	1418-34-110-062
Account Type	Real Estate
Location	1273 LINCOLN PARK CI TAHOE DOUGLAS SEWER
Balance	$11,121.82
Currently Due	$0.00

Account ID

1418-34-110-062

Account Type

Real Estate

Location

1273 LINCOLN PARK CI
TAHOE DOUGLAS SEWER

Balance

$11,121.82

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$22,243.90
Total	$22,243.90
Paid	$11,122.08
Balance	$11,121.82
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

$22,243.90

Total

$22,243.90

Paid

$11,122.08

Balance

$11,121.82

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	$5,561.17	$0.00	$5,561.17	$5,561.17	$0.00
2	10/07/2024	10/17/2024	Paid	$5,560.91	$0.00	$5,560.91	$5,560.91	$0.00
3	01/06/2025	01/16/2025	Due	$5,560.91	$0.00	$5,560.91	$0.00	$5,560.91
4	03/03/2025	03/13/2025	Due	$5,560.91	$0.00	$5,560.91	$0.00	$11,121.82

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$20,619.69	$0.00	$20,619.69	$0.00	$0.00	2.8611	110
2022/2023 REAL ESTATE TAXES	$19,087.74	$190.88	$19,278.62	$0.00	$0.00	2.8611	110
2021/2022 REAL ESTATE TAXES	$17,684.29	$0.00	$17,684.29	$0.00	$0.00	2.8611	110
2020/2021 REAL ESTATE TAXES	$17,110.92	$0.00	$17,110.92	$0.00	$0.00	2.8611	110
2019/2020 REAL ESTATE TAXES	$16,462.70	$0.00	$16,462.70	$0.00	$0.00	2.8611	110
2018/2019 REAL ESTATE TAXES	$15,691.67	$156.92	$15,848.59	$0.00	$0.00	2.8611	110
2017/2018 REAL ESTATE TAXES	$15,693.22	$0.00	$15,693.22	$0.00	$0.00	2.8611	110
2016/2017 REAL ESTATE TAXES	$15,719.63	$0.00	$15,719.63	$0.00	$0.00	2.8611	110
2015/2016 REAL ESTATE TAXES	$17,837.02	$0.00	$17,837.02	$0.00	$0.00	2.8611	110
2014/2015 REAL ESTATE TAXES	$20,050.15	$0.00	$20,050.15	$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	.59	.56	.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
09/30/2024	PAYMENT	TIMOTHY LEONOUDAKIS GOV GOVOLUTION - 326192606	$-5,560.91	$11,121.82
07/29/2024	PAYMENT	TIMOTHY LEONOUDAKIS GOVACH ACH - 323828491	$-5,561.17	$16,682.73
07/15/2024	BILL	LEONOUDAKIS FAMILY TRUST	$22,243.90	$22,243.90
02/22/2024	PAYMENT	TIMOTHY LEONOUDAKIS GOVACH ACH - 317082920	$-5,154.87	$0.00
01/08/2024	PAYMENT	TIMOTHY LEONOUDAKIS GOVACH ACH - 315197253	$-5,154.87	$5,154.87
09/25/2023	PAYMENT	FAMILY TRUST LEONOUDAKIS GOVACH ACH - 311111542	$-5,154.87	$10,309.74
08/17/2023	PAYMENT	TIMOTHY LEONOUDAKIS GOVACH ACH - 309532579	$-5,155.08	$15,464.61
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-64.00	$20,619.69
07/14/2023	BILL	LEONOUDAKIS FAMILY TRUST	$20,683.69	$20,683.69
04/11/2023	PAYMENT	SUZANNE TTEE LEONOUDAKIS GOV GOVOLUTION - 303549046	$-4,962.81	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$190.88	$4,962.81
11/30/2022	PAYMENT	THE LEONOUDAKIS FAMILY TRUST GOVACH ACH - 298039162	$-4,771.93	$4,771.93
09/29/2022	PAYMENT	SUZANNE TTEE LEONOUDAKIS GOVACH ACH - 295521746	$-4,771.93	$9,543.86
08/02/2022	PAYMENT	THE LEONOUDAKIS FAMILY TRUST GOVACH ACH - 293239688	$-4,771.95	$14,315.79
07/19/2022	BILL	LEONOUDAKIS, SUZANNE TTEE	$19,087.74	$19,087.74
02/24/2022	PAYMENT	TIMOTHY LEONOUDAKIS CREDIT: D	$-4,421.07	$0.00
01/03/2022	PAYMENT	TIM LEONOUDAKIS CREDIT: D	$-4,421.07	$4,421.07
09/21/2021	PAYMENT	TIMOTHY LEONOUDAKIS CREDIT: D	$-4,421.07	$8,842.14
08/19/2021	PAYMENT	TIM & SUZANNE LEONUDAKIS TTEES CHECK	$-4,421.08	$13,263.21
07/14/2021	BILL	SKY LAKE LLC	$17,684.29	$17,684.29
02/23/2021	PAYMENT	TIMOTHY LEONOUDAKIS CREDIT: D	$-4,277.72	$0.00
12/28/2020	PAYMENT	TIM LEONOUDAKIS CREDIT: D	$-4,277.72	$4,277.72
09/08/2020	PAYMENT	TIMOTHY LEONOUDAKIS CREDIT: D	$-4,277.72	$8,555.44
07/20/2020	PAYMENT	TIMOTHY LEONOUDAKIS CREDIT: D	$-4,277.76	$12,833.16
07/13/2020	BILL	SKY LAKE LLC	$17,110.92	$17,110.92
02/18/2020	PAYMENT	TIMOTHY LEONOUDAKIS CREDIT: D	$-4,115.67	$0.00
12/23/2019	PAYMENT	LEONOUDAKIS, TIM CREDIT: D	$-4,115.67	$4,115.67
09/20/2019	PAYMENT	TIMOTHY LEONOUDAKIS CHECK	$-4,115.67	$8,231.34
08/05/2019	PAYMENT	TIM LEONOUDAKIS CHECK	$-4,115.69	$12,347.01
07/15/2019	BILL	SKY LAKE LLC	$16,462.70	$16,462.70
02/14/2019	PAYMENT	LEONOUDAKIS, TIMOTHY CHECK	$-3,922.91	$0.00
01/08/2019	PAYMENT	LEONOUDAKIS, TIM CHECK	$-3,922.91	$3,922.91
09/10/2018	PAYMENT	TIM LEONOUDAKIS CHECK	$-8,002.77	$7,845.82
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$156.92	$15,848.59
07/12/2018	BILL	SKY LAKE LLC	$15,691.67	$15,691.67
12/26/2017	PAYMENT	TIMLEONOUDAKI CHECK	$-7,846.60	$0.00
09/20/2017	PAYMENT	TIM & SUZANNE LEONOUDAKIS CHECK	$-3,923.30	$7,846.60
08/16/2017	PAYMENT	LEONOUDAKIS, TIM & SUZANNE CHECK	$-3,923.32	$11,769.90
07/14/2017	BILL	SKY LAKE LLC	$15,693.22	$15,693.22
03/09/2017	PAYMENT	TIM LEONOUDAKIS CHECK	$-3,929.90	$0.00
12/27/2016	PAYMENT	SKY LAKE LLC CHECK	$-3,929.90	$3,929.90
10/03/2016	PAYMENT	SKY LAKE LLC CHECK	$-3,929.90	$7,859.80
08/02/2016	PAYMENT	SKY LAKE LLC CHECK	$-3,929.93	$11,789.70
07/12/2016	BILL	SKY LAKE LLC	$15,719.63	$15,719.63
03/09/2016	PAYMENT	TIM LEONOUDAKIS CHECK	$-4,459.25	$0.00
12/24/2015	PAYMENT	SKY LAKE LLC CHECK	$-4,459.25	$4,459.25
09/18/2015	PAYMENT	SUZANNE LEONOUDAKIS CHECK	$-4,459.25	$8,918.50
08/21/2015	PAYMENT	TIM LEONUDAKIS CHECK	$-4,459.27	$13,377.75
07/14/2015	BILL	SKY LAKE LLC	$17,837.02	$17,837.02
10/22/2014	PAYMENT	SKY LAKE LLC CHECK	$-10,025.06	$0.00
10/10/2014	PAYMENT	SKY LAKE LLC CHECK	$-5,012.53	$10,025.06
08/22/2014	PAYMENT	KELLY CHAMBERIALN CHECK	$-5,012.56	$15,037.59
07/17/2014	BILL	SKY LAKE LLC	$20,050.15	$20,050.15
03/06/2014	PAYMENT	SKY LAKE LLC CHECK	$-4,505.02	$0.00
01/13/2014	PAYMENT	SKY LAKE LLC CHECK	$-4,505.02	$4,505.02
10/11/2013	PAYMENT	KELLY CHAMBERLAIN CHECK	$-4,505.02	$9,010.04
08/23/2013	PAYMENT	SKY LAKE LLC CHECK	$-4,505.02	$13,515.06
07/16/2013	BILL	SKY LAKE LLC	$18,020.08	$18,020.08
03/01/2013	PAYMENT	SKY LAKE LLC CHECK	$-3,477.77	$0.00
01/09/2013	PAYMENT	SKY LAKE LLC CHECK	$-3,477.77	$3,477.77
09/26/2012	PAYMENT	CHAMBERLAIN, PAUL H JR ET AL* CHECK	$-3,477.77	$6,955.54
08/23/2012	PAYMENT	CHAMBERLAIN, PAUL H JR ET AL* CHECK	$-3,477.77	$10,433.31
07/13/2012	BILL	CHAMBERLAIN, PAUL H JR ET AL*	$13,911.08	$13,911.08
03/06/2012	PAYMENT	CHAMBERLAIN, PAUL H JR ET AL* CHECK	$-3,289.21	$0.00
01/04/2012	PAYMENT	JENNY PALMER CHECK	$-3,289.21	$3,289.21
10/04/2011	PAYMENT	JENNY PALMER CHECK	$-3,289.21	$6,578.42
08/01/2011	PAYMENT	CHAMBERLAIN, PAUL H JR ET AL* CHECK	$-3,289.21	$9,867.63
07/15/2011	BILL	CHAMBERLAIN, PAUL H JR ET AL*	$13,156.84	$13,156.84
03/07/2011	PAYMENT	CHAMBERLAIN, PAUL H & NONDA K CHECK	$-3,148.86	$0.00
01/11/2011	PAYMENT	CHAMBERLAIN, PAUL H & NONDA K CHECK	$-3,148.86	$3,148.86
10/06/2010	PAYMENT	CHAMBERLAIN, PAUL H & NONDA K CHECK	$-3,148.86	$6,297.72
08/02/2010	PAYMENT	CHAMBERLAIN, PAUL H & NONDA K CHECK	$-3,148.87	$9,446.58
07/14/2010	BILL	CHAMBERLAIN, PAUL H & NONDA K	$12,595.45	$12,595.45
03/05/2010	PAYMENT	CHAMBERLAIN, PAUL H & NONDA K CHECK	$-2,936.93	$0.00
01/11/2010	PAYMENT	CHAMBERLAIN, CHAMBERLAIN & BAL CHECK	$-2,936.93	$2,936.93
11/02/2009	PAYMENT	CHAMBERLAIN, PAUL H & NONDA K CHECK	$-3,054.41	$5,873.86
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$117.48	$8,928.27
08/14/2009	PAYMENT	CHAMBERLAIN, PAUL H & NONDA K CHECK	$-2,936.93	$8,810.79
07/13/2009	BILL	CHAMBERLAIN, PAUL H & NONDA K	$11,747.72	$11,747.72
03/03/2009	PAYMENT	CHAMBERLAIN, PAUL H & NONDA K CHECK	$-2,616.88	$0.00
01/07/2009	PAYMENT	CHAMBERLAIN, PAUL H & NONDA K CHECK	$-2,616.88	$2,616.88
12/05/2008	PAYMENT	CHAMBERLAIN, PAUL H & NONDA K CHECK	$-2,721.56	$5,233.76
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$104.68	$7,955.32
08/20/2008	PAYMENT	CHAMBERLAIN, PAUL H & NONDA K CHECK	$-2,616.91	$7,850.64
07/18/2008	BILL	CHAMBERLAIN, PAUL H & NONDA K	$10,467.55	$10,467.55
03/04/2008	PAYMENT	CHAMBERLAIN, PAUL H	$-2,422.84	$0.00
01/08/2008	PAYMENT	CHAMBERLAIN, PAUL H	$-2,422.82	$2,422.84
09/27/2007	PAYMENT	CHAMBERLAIN, PAUL H	$-2,422.82	$4,845.66
08/16/2007	PAYMENT	CHAMBERLAIN, PAUL H	$-2,422.82	$7,268.48
07/01/2007	BILL	CHAMBERLAIN, PAUL H & NONDA K	$9,691.30	$9,691.30
03/06/2007	PAYMENT	CHAMBERLAIN, PAUL H	$-2,243.58	$0.00
01/10/2007	PAYMENT	CHAMBERLAIN, PAUL H	$-2,243.56	$2,243.58
10/04/2006	PAYMENT	CHAMBERLAIN, PAUL H	$-2,243.56	$4,487.14
08/21/2006	PAYMENT	CHAMBERLAIN, PAUL H	$-2,243.56	$6,730.70
07/01/2006	BILL	CHAMBERLAIN, PAUL H & NONDA K	$8,974.26	$8,974.26
03/07/2006	PAYMENT	CHAMBERLAIN, PAUL H	$-2,077.39	$0.00
01/03/2006	PAYMENT	CHAMBERLAIN, PAUL H	$-2,077.37	$2,077.39
10/03/2005	PAYMENT	CHAMBERLAIN, PAUL H	$-2,077.37	$4,154.76
08/15/2005	PAYMENT	CHAMBERLAIN, PAUL H	$-2,077.37	$6,232.13
07/01/2005	BILL	CHAMBERLAIN, PAUL H & NONDA K	$8,309.50	$8,309.50
03/08/2005	PAYMENT	CHAMBERLAIN, P H & N	$-1,936.05	$0.00
01/06/2005	PAYMENT	CHAMBERLAIN, P H & N	$-1,936.05	$1,936.05
10/05/2004	PAYMENT	CHAMBERLAIN, P H & N	$-1,936.05	$3,872.10
08/16/2004	PAYMENT	CHAMBERLAIN, P H & N	$-1,936.05	$5,808.15
07/01/2004	BILL	CHAMBERLAIN, P H & N K	$7,744.20	$7,744.20
03/01/2004	PAYMENT	CHAMBERLAIN, P H & N	$-1,894.56	$0.00
01/06/2004	PAYMENT	CHAMBERLAIN, P H & N	$-1,894.53	$1,894.56
10/09/2003	PAYMENT	CHAMBERLAIN, P H & N	$-1,894.53	$3,789.09
08/20/2003	PAYMENT	CHAMBERLAIN, P H & N	$-1,894.53	$5,683.62
07/01/2003	BILL	CHAMBERLAIN, P H & N K	$7,578.15	$7,578.15
03/04/2003	PAYMENT	CHAMBERLAIN, P H & N	$-1,866.65	$0.00
01/08/2003	PAYMENT	CHAMBERLAIN, P H & N	$-1,866.63	$1,866.65
10/08/2002	PAYMENT	CHAMBERLAIN, P H & N	$-1,866.63	$3,733.28
08/09/2002	PAYMENT	CHAMBERLAIN, P H & N	$-1,866.63	$5,599.91
07/01/2002	BILL	CHAMBERLAIN, P H & N K	$7,466.54	$7,466.54
02/13/2002	PAYMENT	CHAMBERLAIN, P H & N	$-1,860.69	$0.00
01/04/2002	PAYMENT	CHAMBERLAIN, P H & N	$-1,860.67	$1,860.69
10/01/2001	PAYMENT	CHAMBERLAIN, P H & N	$-1,860.67	$3,721.36
08/20/2001	PAYMENT	CHAMBERLAIN, P H & N	$-1,860.67	$5,582.03
07/01/2001	BILL	CHAMBERLAIN, P H & N K	$7,442.70	$7,442.70
03/21/2001	PAYMENT	CHAMBERLAIN, P H & N	$-1,882.26	$0.00
03/21/2001	AMENDMENT	2000-01 Bill was Amended	$0.00	$1,882.26
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$36.91	$1,882.26
10/02/2000	PAYMENT	CHAMBERLAIN, P H & N	$-922.66	$1,845.35
08/21/2000	PAYMENT	CHAMBERLAIN, P H & N	$-922.66	$2,768.01
07/01/2000	BILL	CHAMBERLAIN, P H & N K	$3,690.67	$3,690.67
03/01/2000	PAYMENT	CHAMBERLAIN, P H & N	$-921.13	$0.00
01/05/2000	PAYMENT	CHAMBERLAIN, P H & N	$-921.11	$921.13
09/29/1999	PAYMENT	CHAMBERLAIN, P H & N	$-921.11	$1,842.24
08/18/1999	PAYMENT	CHAMBERLAIN, P H & N	$-921.11	$2,763.35
07/01/1999	BILL	CHAMBERLAIN, P H & N K	$3,684.46	$3,684.46
02/22/1999	PAYMENT	CHAMBERLAIN, P H & N	$-942.72	$0.00
01/05/1999	PAYMENT	CHAMBERLAIN, P H & N	$-942.72	$942.72
10/08/1998	PAYMENT	CHAMBERLAIN, P H & N	$-942.72	$1,885.44
08/13/1998	PAYMENT	CHAMBERLAIN, P H & N	$-942.72	$2,828.16
07/01/1998	BILL	CHAMBERLAIN, P H & N K	$3,770.88	$3,770.88
02/24/1998	PAYMENT	CHAMBERLAIN, P H & N	$-932.33	$0.00
01/02/1998	PAYMENT	CHAMBERLAIN, P H & N	$-932.33	$932.33
10/08/1997	PAYMENT	CHAMBERLAIN, P H & N	$-932.33	$1,864.66
08/19/1997	PAYMENT	CHAMBERLAIN, P H & N	$-932.33	$2,796.99
07/01/1997	BILL	CHAMBERLAIN, P H & N K	$3,729.32	$3,729.32
02/20/1997	PAYMENT	CHAMBERLAIN, P H & N	$-959.38	$0.00
01/09/1997	PAYMENT	CHAMBERLAIN, P H & N	$-959.37	$959.38
10/09/1996	PAYMENT	CHAMBERLAIN, P H & N	$-959.37	$1,918.75
08/08/1996	PAYMENT	CHAMBERLAIN, P H & N	$-959.37	$2,878.12
07/01/1996	BILL	CHAMBERLAIN, P H & N K	$3,837.49	$3,837.49
03/27/1996	PAYMENT		$-894.95	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$34.42	$894.95
01/03/1996	PAYMENT		$-860.52	$860.53
10/04/1995	PAYMENT		$-860.52	$1,721.05
08/21/1995	PAYMENT		$-860.52	$2,581.57
07/01/1995	BILL	CHAMBERLAIN, P H & N K	$3,442.09	$3,442.09
02/21/1995	PAYMENT		$-763.87	$0.00
01/06/1995	PAYMENT		$-763.86	$763.87
10/04/1994	PAYMENT		$-763.86	$1,527.73
08/18/1994	PAYMENT		$-763.86	$2,291.59
07/01/1994	BILL	CHAMBERLAIN, P H & N K	$3,055.45	$3,055.45
03/10/1994	PAYMENT		$-754.36	$0.00
01/06/1994	PAYMENT		$-754.36	$754.36
10/06/1993	PAYMENT		$-754.36	$1,508.72
08/18/1993	PAYMENT		$-754.36	$2,263.08
07/01/1993	BILL	CHAMBERLAIN, P H & N K	$3,017.44	$3,017.44
03/01/1993	PAYMENT		$-744.13	$0.00
01/07/1993	PAYMENT		$-744.10	$744.13
10/06/1992	PAYMENT		$-744.10	$1,488.23
08/24/1992	PAYMENT		$-744.10	$2,232.33
07/01/1992	BILL	CHAMBERLAIN, P H & N K	$2,976.43	$2,976.43
03/03/1992	PAYMENT		$-685.27	$0.00
01/08/1992	PAYMENT		$-685.26	$685.27
10/11/1991	PAYMENT		$-685.26	$1,370.53
08/19/1991	PAYMENT		$-685.26	$2,055.79
07/01/1991	BILL	CHAMBERLAIN, P H & N K	$2,741.05	$2,741.05
03/06/1991	PAYMENT		$-649.90	$0.00
01/08/1991	PAYMENT		$-649.87	$649.90
12/24/1990	PAYMENT		$-675.86	$1,299.77
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$25.99	$1,975.63
08/08/1990	PAYMENT		$-649.87	$1,949.64
07/01/1990	BILL	CHAMBERLAIN, P H & N K	$2,599.51	$2,599.51
03/07/1990	PAYMENT		$-612.59	$0.00
01/04/1990	PAYMENT		$-1,249.66	$612.59
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$24.50	$1,862.25
08/31/1989	PAYMENT		$-612.58	$1,837.75
07/01/1989	BILL	CHAMBERLAIN, P H & N K	$2,450.33	$2,450.33
02/27/1989	PAYMENT		$-584.24	$0.00
01/04/1989	PAYMENT		$-584.24	$584.24
10/04/1988	PAYMENT		$-584.24	$1,168.48
07/29/1988	PAYMENT		$-584.24	$1,752.72
07/01/1988	BILL	CHAMBERLAIN, P H & N K	$2,336.96	$2,336.96
03/04/1988	PAYMENT		$-573.75	$0.00
12/30/1987	PAYMENT		$-573.75	$573.75
10/05/1987	PAYMENT		$-573.75	$1,147.50
08/20/1987	PAYMENT		$-573.75	$1,721.25
07/01/1987	BILL	CHAMBERLAIN, P H & N K	$2,295.00	$2,295.00
02/24/1987	PAYMENT		$-511.51	$0.00
01/09/1987	PAYMENT		$-511.50	$511.51
10/02/1986	PAYMENT		$-511.50	$1,023.01
07/30/1986	PAYMENT		$-511.50	$1,534.51
07/01/1986	BILL	CHAMBERLAIN,P H & N K	$2,046.01	$2,046.01