Tax Account 1418-34-112-001

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Owners

BETSEKAS, L G & JENKINS, T
60 SANBORN DR
COLUSA, CA 95932

BETSEKAS, LINDA GRANZELLA 50%

JENKINS, TAMARA 50%

Account Summary

Account ID	1418-34-112-001
Account Type	Real Estate
Location	1260 LINCOLN CI LAKERIDGE GID
Balance	$2,897.36
Currently Due	$0.00

Account ID

1418-34-112-001

Account Type

Real Estate

Location

1260 LINCOLN CI
LAKERIDGE GID

Balance

$2,897.36

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,795.03
Total	$5,795.03
Paid	$2,897.67
Balance	$2,897.36
Due	$0.00
Ad Valorem Tax Rate	3.0201
Tax District	140 (LAKERIDGE GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,795.03

Total

$5,795.03

Paid

$2,897.67

Balance

$2,897.36

Due

$0.00

Ad Valorem Tax Rate

3.0201

Tax District

140 (LAKERIDGE GID)

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	$1,448.99	$0.00	$1,448.99	$1,448.99	$0.00
2	10/07/2024	10/17/2024	Paid	$1,448.68	$0.00	$1,448.68	$1,448.68	$0.00
3	01/06/2025	01/16/2025	Due	$1,448.68	$0.00	$1,448.68	$0.00	$1,448.68
4	03/03/2025	03/13/2025	Due	$1,448.68	$0.00	$1,448.68	$0.00	$2,897.36

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,370.90	$0.00	$5,370.90	$0.00	$0.00	3.0153	140
2022/2023 REAL ESTATE TAXES	$4,973.44	$0.00	$4,973.44	$0.00	$0.00	3.0121	140
2021/2022 REAL ESTATE TAXES	$4,605.05	$0.00	$4,605.05	$0.00	$0.00	3.0121	140
2020/2021 REAL ESTATE TAXES	$4,454.44	$0.00	$4,454.44	$0.00	$0.00	3.0121	140
2019/2020 REAL ESTATE TAXES	$4,301.94	$0.00	$4,301.94	$0.00	$0.00	3.0121	140
2018/2019 REAL ESTATE TAXES	$4,106.36	$0.00	$4,106.36	$0.00	$0.00	3.0121	140
2017/2018 REAL ESTATE TAXES	$3,945.75	$0.00	$3,945.75	$0.00	$0.00	3.0121	140
2016/2017 REAL ESTATE TAXES	$3,848.73	$0.00	$3,848.73	$0.00	$0.00	3.0121	140
2015/2016 REAL ESTATE TAXES	$3,834.54	$0.00	$3,834.54	$0.00	$0.00	3.0121	140
2014/2015 REAL ESTATE TAXES	$3,722.61	$0.00	$3,722.61	$0.00	$0.00	3.0121	140

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
08/09/2024	PAYMENT	CHECK ACH - 100341	$-2,897.67	$2,897.36
07/15/2024	BILL	BETSEKAS, L G & JENKINS, T	$5,795.03	$5,795.03
12/14/2023	PAYMENT	BETSEKAS, L G CHECK 1266	$-2,685.30	$0.00
09/14/2023	PAYMENT	BETSEKAS, LINDA CHECK 1260	$-1,342.65	$2,685.30
08/28/2023	PAYMENT	BETSEKAS, L G CHECK 1257	$-1,342.95	$4,027.95
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-9.83	$5,370.90
07/14/2023	BILL	BETSEKAS, L G & JENKINS, T	$5,380.73	$5,380.73
02/24/2023	PAYMENT	BETSEKAS, L G CHECK 1247	$-1,243.35	$0.00
01/04/2023	PAYMENT	BETSEKAS, L G CHECK 1343	$-1,243.35	$1,243.35
08/21/2022	PAYMENT	BETSEKAS, LINDA GRANZELLA CHECK 1324	$-2,486.74	$2,486.70
07/19/2022	BILL	BETSEKAS, L G & JENKINS, T	$4,973.44	$4,973.44
08/06/2021	PAYMENT	BETSEKAS, LINDA CHECK	$-4,605.05	$0.00
07/14/2021	BILL	BETSEKAS, L G & JENKINS, T	$4,605.05	$4,605.05
07/24/2020	PAYMENT	BETSEKAS, LINDA GRANZELLA CHECK	$-4,454.44	$0.00
07/13/2020	BILL	BETSEKAS, L G & JENKINS, T	$4,454.44	$4,454.44
08/27/2019	PAYMENT	LINDA GRANZELLA BETSEKAS CHECK	$-4,301.94	$0.00
07/15/2019	BILL	MCCARTY, DENISE ET AL	$4,301.94	$4,301.94
08/23/2018	PAYMENT	LINDA GRANZELL CHECK	$-4,106.36	$0.00
07/12/2018	BILL	MCCARTY, DENISE ET AL	$4,106.36	$4,106.36
08/11/2017	PAYMENT	LINDA GRANZELLA CHECK	$-3,945.75	$0.00
07/14/2017	BILL	MCCARTY, DENISE ET AL	$3,945.75	$3,945.75
11/03/2016	PAYMENT	LINDA GRANZELLA CHECK	$-1,924.36	$0.00
08/16/2016	PAYMENT	GRANZELLA, BEVERLY J TRUSTEE CHECK	$-1,924.37	$1,924.36
07/12/2016	BILL	GRANZELLA, BEVERLY J TRUSTEE	$3,848.73	$3,848.73
08/31/2015	PAYMENT	GRANZELLA, BEVERLY J TRUSTEE CHECK	$-3,834.54	$0.00
07/14/2015	BILL	GRANZELLA, BEVERLY J TRUSTEE	$3,834.54	$3,834.54
03/05/2015	PAYMENT	INC CHECK	$-930.65	$0.00
01/08/2015	PAYMENT	GRANZELLA INC CHECK	$-930.65	$930.65
07/28/2014	PAYMENT	GRANZELLA, BEVERLY J TRUSTEE CHECK	$-1,861.31	$1,861.30
07/17/2014	BILL	GRANZELLA, BEVERLY J TRUSTEE	$3,722.61	$3,722.61
08/08/2013	PAYMENT	GRANZELLA, JAMES W & BEVERLY J CHECK	$-3,613.68	$0.00
07/16/2013	BILL	GRANZELLA, JAMES W & BEVERLY J	$3,613.68	$3,613.68
10/15/2012	PAYMENT	GRANZELLA, JAMES W & BEVERLY J CHECK	$-1,755.32	$0.00
08/14/2012	PAYMENT	RDP 08 13 12 CHECK	$-1,755.33	$1,755.32
07/13/2012	BILL	GRANZELLA, JAMES W & BEVERLY J	$3,510.65	$3,510.65
07/22/2011	PAYMENT	GRANZELLA, JAMES W & BEVERLY J CHECK	$-3,411.88	$0.00
07/15/2011	BILL	GRANZELLA, JAMES W & BEVERLY J	$3,411.88	$3,411.88
08/04/2010	PAYMENT	GRANZELLA, JAMES W & BEVERLY J CHECK	$-3,316.99	$0.00
07/14/2010	BILL	GRANZELLA, JAMES W & BEVERLY J	$3,316.99	$3,316.99
08/03/2009	PAYMENT	GRANZELLA, JAMES W & BEVERLY J CHECK	$-3,229.73	$0.00
07/13/2009	BILL	GRANZELLA, JAMES W & BEVERLY J	$3,229.73	$3,229.73
07/28/2008	PAYMENT	GRANZELLA, JAMES W & BEVERLY J CHECK	$-3,054.92	$0.00
07/18/2008	BILL	GRANZELLA, JAMES W & BEVERLY J	$3,054.92	$3,054.92
08/13/2007	PAYMENT	GRANZELLA, JAMES W &	$-2,965.97	$0.00
07/01/2007	BILL	GRANZELLA, JAMES W & BEVERLY J	$2,965.97	$2,965.97
10/16/2006	PAYMENT	GRANZELLA, JAMES W &	$-1,439.79	$0.00
08/18/2006	PAYMENT	GRANZELLA, JAMES W &	$-1,439.78	$1,439.79
07/01/2006	BILL	GRANZELLA, JAMES W & BEVERLY J	$2,879.57	$2,879.57
08/10/2005	PAYMENT	GRANZELLA, JAMES W &	$-2,795.70	$0.00
07/01/2005	BILL	GRANZELLA, JAMES W & BEVERLY J	$2,795.70	$2,795.70
08/05/2004	PAYMENT	GRANZELLA, JAMES W &	$-2,714.26	$0.00
07/01/2004	BILL	GRANZELLA, JAMES W & BEVERLY J	$2,714.26	$2,714.26
08/01/2003	PAYMENT	GRANZELLA, JAMES W &	$-2,644.85	$0.00
07/01/2003	BILL	GRANZELLA, JAMES W & BEVERLY J	$2,644.85	$2,644.85
11/04/2002	PAYMENT	GRANZELLA, JAMES W &	$-1,320.87	$0.00
07/30/2002	PAYMENT	GRANZELLA, JAMES W &	$-1,320.86	$1,320.87
07/01/2002	BILL	GRANZELLA, JAMES W & BEVERLY J	$2,641.73	$2,641.73
08/01/2001	PAYMENT	GRANZELLA, JAMES W &	$-2,907.14	$0.00
07/01/2001	BILL	GRANZELLA, JAMES W & BEVERLY J	$2,907.14	$2,907.14
01/04/2001	PAYMENT	GRANZELLA, JAMES W &	$-658.33	$0.00
11/09/2000	PAYMENT	GRANZELLA, JAMES W &	$-658.32	$658.33
09/20/2000	PAYMENT	GRANZELLA, JAMES W &	$-658.32	$1,316.65
08/03/2000	PAYMENT	GRANZELLA, JAMES W &	$-658.32	$1,974.97
07/01/2000	BILL	GRANZELLA, JAMES W & BEVERLY J	$2,633.29	$2,633.29
08/06/1999	PAYMENT	GRANZELLA, JAMES W &	$-2,624.74	$0.00
07/01/1999	BILL	GRANZELLA, JAMES W & BEVERLY J	$2,624.74	$2,624.74
10/29/1998	PAYMENT	GRANZELLA, JAMES W &	$-1,324.36	$0.00
08/19/1998	PAYMENT	GRANZELLA, JAMES W &	$-662.17	$1,324.36
07/27/1998	PAYMENT	GRANZELLA, JAMES W &	$-662.17	$1,986.53
07/01/1998	BILL	GRANZELLA, JAMES W & BEVERLY J	$2,648.70	$2,648.70
11/03/1997	PAYMENT	GRANZELLA, JAMES W &	$-1,271.58	$0.00
09/29/1997	PAYMENT	GRANZELLA, JAMES W &	$-635.78	$1,271.58
08/01/1997	PAYMENT	GRANZELLA, JAMES W &	$-635.78	$1,907.36
07/01/1997	BILL	GRANZELLA, JAMES W & BEVERLY J	$2,543.14	$2,543.14
12/17/1996	PAYMENT	GRANZELLA, JAMES W &	$-1,303.91	$0.00
08/13/1996	PAYMENT	GRANZELLA, JAMES W &	$-1,303.90	$1,303.91
07/01/1996	BILL	GRANZELLA, JAMES W & BEVERLY J	$2,607.81	$2,607.81
10/12/1995	PAYMENT		$-1,177.04	$0.00
07/27/1995	PAYMENT		$-1,177.02	$1,177.04
07/01/1995	BILL	GRANZELLA, JAMES W & BEVERLY J	$2,354.06	$2,354.06
12/22/1994	PAYMENT		$-563.02	$0.00
11/14/1994	PAYMENT		$-563.01	$563.02
07/27/1994	PAYMENT		$-1,126.02	$1,126.03
07/01/1994	BILL	GRANZELLA, JAMES W & BEVERLY J	$2,252.05	$2,252.05
07/27/1993	PAYMENT		$-2,006.90	$0.00
07/01/1993	BILL	PHILLIPS, LOUIS J & SANDRA H	$2,006.90	$2,006.90
01/07/1993	PAYMENT		$-987.86	$0.00
10/02/1992	PAYMENT		$-493.93	$987.86
08/17/1992	PAYMENT		$-493.93	$1,481.79
07/01/1992	BILL	PHILLIPS, LOUIS J & SANDRA H	$1,975.72	$1,975.72
02/19/1992	PAYMENT		$-490.57	$0.00
01/22/1992	PAYMENT		$-510.17	$490.57
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$19.62	$1,000.74
10/10/1991	PAYMENT		$-490.55	$981.12
08/20/1991	PAYMENT		$-490.55	$1,471.67
07/01/1991	BILL	PHILLIPS, LOUIS J & SANDRA H	$1,962.22	$1,962.22
03/01/1991	PAYMENT		$-423.93	$0.00
01/08/1991	PAYMENT		$-423.92	$423.93
09/25/1990	PAYMENT		$-423.92	$847.85
07/16/1990	PAYMENT		$-423.92	$1,271.77
07/01/1990	BILL	PHILLIPS, LOUIS J & SANDRA H	$1,695.69	$1,695.69
02/09/1990	PAYMENT		$-792.72	$0.00
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$15.54	$792.72
08/11/1989	PAYMENT		$-777.18	$777.18
07/01/1989	BILL	KHOO, SIAM ENG & SIAM CHOO	$1,554.36	$1,554.36
03/02/1989	PAYMENT		$-374.33	$0.00
01/04/1989	PAYMENT		$-374.32	$374.33
10/05/1988	PAYMENT		$-374.32	$748.65
08/04/1988	PAYMENT		$-374.32	$1,122.97
07/01/1988	BILL	KHOO, SIAM ENG & SIAM CHOO	$1,497.29	$1,497.29
08/19/1987	PAYMENT		$-1,477.20	$0.00
07/01/1987	BILL	KHOO, SIAM ENG & SIAM CHOO	$1,477.20	$1,477.20
12/04/1986	PAYMENT		$-656.99	$0.00
10/08/1986	PAYMENT		$-328.48	$656.99
08/01/1986	PAYMENT		$-328.48	$985.47
07/01/1986	BILL	ZIMMERMAN,SIAM H ETAL	$1,313.95	$1,313.95