Tax Account 1418-34-210-013

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Owners

GIFFORD FAMILY TRUST 1989
13505 CHISPA RD
ATASCADERO, CA 93422

GIFFORD, ELBERT JR & WANDA TTEE

GIFFORD, ELBERT JR TTEE

GIFFORD, WANDA TTEE

Account Summary

Account ID	1418-34-210-013
Account Type	Real Estate
Location	178 PINE POINT DR LAKERIDGE GID
Balance	$3,928.23
Currently Due	$0.00

Account ID

1418-34-210-013

Account Type

Real Estate

Location

178 PINE POINT DR
LAKERIDGE GID

Balance

$3,928.23

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$15,713.27
Total	$15,713.27
Paid	$11,785.04
Balance	$3,928.23
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

$15,713.27

Total

$15,713.27

Paid

$11,785.04

Balance

$3,928.23

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	$3,928.58	$0.00	$3,928.58	$3,928.58	$0.00
2	10/07/2024	10/17/2024	Paid	$3,928.23	$0.00	$3,928.23	$3,928.23	$0.00
3	01/06/2025	01/16/2025	Paid	$3,928.23	$0.00	$3,928.23	$3,928.23	$0.00
4	03/03/2025	03/13/2025	Due	$3,928.23	$0.00	$3,928.23	$0.00	$3,928.23

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$14,565.51	$0.00	$14,565.51	$0.00	$0.00	3.0153	140
2022/2023 REAL ESTATE TAXES	$13,484.68	$0.00	$13,484.68	$0.00	$0.00	3.0121	140
2021/2022 REAL ESTATE TAXES	$12,483.79	$0.00	$12,483.79	$0.00	$0.00	3.0121	140
2020/2021 REAL ESTATE TAXES	$12,078.17	$0.00	$12,078.17	$0.00	$0.00	3.0121	140
2019/2020 REAL ESTATE TAXES	$11,635.64	$0.00	$11,635.64	$0.00	$0.00	3.0121	140
2018/2019 REAL ESTATE TAXES	$11,228.92	$0.00	$11,228.92	$0.00	$0.00	3.0121	140
2017/2018 REAL ESTATE TAXES	$10,883.23	$0.00	$10,883.23	$0.00	$0.00	3.0121	140
2016/2017 REAL ESTATE TAXES	$10,613.12	$0.00	$10,613.12	$0.00	$0.00	3.0121	140
2015/2016 REAL ESTATE TAXES	$10,592.11	$0.00	$10,592.11	$0.00	$0.00	3.0121	140
2014/2015 REAL ESTATE TAXES	$10,265.16	$0.00	$10,265.16	$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	.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
12/30/2024	PAYMENT	THE GIFFORD FAMILY TRUST GOVACH ACH - 329551077	$-3,928.23	$3,928.23
09/27/2024	PAYMENT	CHECK ACH - 100113	$-3,928.23	$7,856.46
08/08/2024	PAYMENT	CHECK ACH - 100429	$-3,928.58	$11,784.69
07/15/2024	BILL	GIFFORD FAMILY TRUST 1989	$15,713.27	$15,713.27
10/10/2023	PAYMENT	GIFFORD FAMILY TRUST 1989 CHECK 1205	$-3,635.51	$0.00
10/10/2023	PAYMENT	GIFFORD FAMILY TRUST 1989 CHECK 1204	$-3,641.31	$3,635.51
10/10/2023	PAYMENT	GIFFORD FAMILY TRUST 1989 CHECK 1203	$-3,641.31	$7,276.82
08/28/2023	PAYMENT	GIFFORD, ELBERT CHECK 9641	$-3,647.38	$10,918.13
08/28/2023	ADJUSTMENT	GIFFORD, ELBERT CHECK 9641 VOIDED PAYMENT: 1244230. REASON: KEYED WRONG AMOUNT	$3,467.38	$14,565.51
08/28/2023	PAYMENT	GIFFORD, ELBERT CHECK 9641	$-3,467.38	$11,098.13
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-23.02	$14,565.51
07/14/2023	BILL	GIFFORD FAMILY TRUST 1989	$14,588.53	$14,588.53
08/15/2022	PAYMENT	GIFFORD, ELBERT CHECK 9515	$-13,484.68	$0.00
07/19/2022	BILL	GIFFORD, ELBERT JR & WANDA TTE	$13,484.68	$13,484.68
08/11/2021	PAYMENT	GIFFORD, ELBERT JR & WANDA CHECK	$-12,483.79	$0.00
07/14/2021	BILL	GIFFORD, ELBERT JR & WANDA TTE	$12,483.79	$12,483.79
03/09/2021	PAYMENT	GIFFORD, ELBERT JR & WANDA CHECK	$-3,019.53	$0.00
12/15/2020	PAYMENT	GIFFORD, ELBERT JR & WANDA TTE CHECK	$-3,019.53	$3,019.53
09/08/2020	PAYMENT	GIFFORD, ELBERT JR & WANDA CHECK	$-3,019.53	$6,039.06
08/18/2020	PAYMENT	GIFFORD, ELBERT JR & WANDA CHECK	$-3,019.58	$9,058.59
07/13/2020	BILL	GIFFORD, ELBERT JR & WANDA TTE	$12,078.17	$12,078.17
08/12/2019	PAYMENT	GIFFORD, ELBERT JR & WANDA CHECK	$-11,635.64	$0.00
07/15/2019	BILL	GIFFORD, ELBERT JR & WANDA TTE	$11,635.64	$11,635.64
08/10/2018	PAYMENT	GIFFORD, ELBERT JR & WANDA M CHECK	$-11,228.92	$0.00
07/12/2018	BILL	GIFFORD, ELBERT JR & WANDA M	$11,228.92	$11,228.92
08/01/2017	PAYMENT	GIFFORD, ELBERT JR & WANDA M CHECK	$-10,883.23	$0.00
07/14/2017	BILL	GIFFORD, ELBERT JR & WANDA M	$10,883.23	$10,883.23
07/29/2016	PAYMENT	GIFFORD, ELBERT JR & WANDA M CHECK	$-10,613.12	$0.00
07/12/2016	BILL	GIFFORD, ELBERT JR & WANDA M	$10,613.12	$10,613.12
07/29/2015	PAYMENT	GIFFORD, ELBERT JR & WANDA M CHECK	$-10,592.11	$0.00
07/14/2015	BILL	GIFFORD, ELBERT JR & WANDA M	$10,592.11	$10,592.11
08/28/2014	PAYMENT	GIFFORD, ELBERT JR & WANDA M CHECK	$-7,698.87	$0.00
08/01/2014	PAYMENT	GIFFORD, ELBERT JR & WANDA M CHECK	$-2,566.29	$7,698.87
07/17/2014	BILL	GIFFORD, ELBERT JR & WANDA M	$10,265.16	$10,265.16
07/25/2013	PAYMENT	GIFFORD, ELBERT JR & WANDA M CHECK	$-9,967.50	$0.00
07/16/2013	BILL	GIFFORD, ELBERT JR & WANDA M	$9,967.50	$9,967.50
08/03/2012	PAYMENT	GIFFORD, ELBERT JR & WANDA M CHECK	$-9,573.54	$0.00
07/13/2012	BILL	GIFFORD, ELBERT JR & WANDA M	$9,573.54	$9,573.54
07/27/2011	PAYMENT	GIFFORD, ELBERT JR & WANDA M CHECK	$-9,010.23	$0.00
07/15/2011	BILL	GIFFORD, ELBERT JR & WANDA M	$9,010.23	$9,010.23
08/06/2010	PAYMENT	GIFFORD, ELBERT JR & WANDA M CHECK	$-8,554.54	$0.00
07/14/2010	BILL	GIFFORD, ELBERT JR & WANDA M	$8,554.54	$8,554.54
08/14/2009	PAYMENT	GIFFORD, ELBERT JR & WANDA M CHECK	$-7,973.04	$0.00
07/13/2009	BILL	GIFFORD, ELBERT JR & WANDA M	$7,973.04	$7,973.04
07/28/2008	PAYMENT	GIFFORD, ELBERT JR & WANDA M CHECK	$-7,193.05	$0.00
07/18/2008	BILL	GIFFORD, ELBERT JR & WANDA M	$7,193.05	$7,193.05
08/03/2007	PAYMENT	GIFFORD, ELBERT JR &	$-6,660.23	$0.00
07/01/2007	BILL	GIFFORD, ELBERT JR & WANDA M	$6,660.23	$6,660.23
08/01/2006	PAYMENT	GIFFORD, ELBERT JR &	$-6,166.90	$0.00
07/01/2006	BILL	GIFFORD, ELBERT JR & WANDA M	$6,166.90	$6,166.90
08/09/2005	PAYMENT	GIFFORD, ELBERT JR &	$-5,710.09	$0.00
07/01/2005	BILL	GIFFORD, ELBERT JR & WANDA M	$5,710.09	$5,710.09
08/05/2004	PAYMENT	GIFFORD, ELBERT JR &	$-5,321.62	$0.00
07/01/2004	BILL	GIFFORD, ELBERT JR & WANDA M	$5,321.62	$5,321.62
08/19/2003	PAYMENT	GIFFORD, ELBERT JR &	$-5,194.79	$0.00
07/01/2003	BILL	GIFFORD, ELBERT JR & WANDA M	$5,194.79	$5,194.79
07/25/2002	PAYMENT	GIFFORD, ELBERT JR &	$-5,164.24	$0.00
07/01/2002	BILL	GIFFORD, ELBERT JR & WANDA M	$5,164.24	$5,164.24
08/01/2001	PAYMENT	GIFFORD, ELBERT JR &	$-5,698.41	$0.00
07/01/2001	BILL	GIFFORD, ELBERT JR & WANDA M	$5,698.41	$5,698.41
07/28/2000	PAYMENT	GIFFORD, ELBERT JR &	$-4,241.12	$0.00
07/01/2000	BILL	GIFFORD, ELBERT JR & WANDA M	$4,241.12	$4,241.12
07/28/1999	PAYMENT	GIFFORD, ELBERT JR &	$-4,227.36	$0.00
07/01/1999	BILL	GIFFORD, ELBERT JR & WANDA M	$4,227.36	$4,227.36
08/06/1998	PAYMENT	GIFFORD, ELBERT JR &	$-4,274.46	$0.00
07/01/1998	BILL	GIFFORD, ELBERT JR & WANDA M	$4,274.46	$4,274.46
07/28/1997	PAYMENT	GIFFORD, ELBERT JR &	$-4,112.70	$0.00
07/01/1997	BILL	GIFFORD, ELBERT JR & WANDA M	$4,112.70	$4,112.70
08/05/1996	PAYMENT	GIFFORD, ELBERT JR &	$-4,217.26	$0.00
07/01/1996	BILL	GIFFORD, ELBERT JR & WANDA M	$4,217.26	$4,217.26
08/09/1995	PAYMENT		$-3,866.48	$0.00
07/01/1995	BILL	GIFFORD, ELBERT JR & WANDA M	$3,866.48	$3,866.48
08/01/1994	PAYMENT		$-3,650.74	$0.00
07/01/1994	BILL	GIFFORD, ELBERT JR & WANDA M	$3,650.74	$3,650.74
07/27/1993	PAYMENT		$-3,255.26	$0.00
07/01/1993	BILL	GIFFORD, ELBERT JR & WANDA M	$3,255.26	$3,255.26
07/27/1992	PAYMENT		$-3,204.68	$0.00
07/01/1992	BILL	GIFFORD, ELBERT JR & WANDA M	$3,204.68	$3,204.68
02/13/1992	PAYMENT		$-2,499.96	$0.00
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$79.62	$2,499.96
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$31.85	$2,420.34
08/28/1991	PAYMENT		$-796.16	$2,388.49
07/01/1991	BILL	KIEFER, TIMOTHY J & NANCY J	$3,184.65	$3,184.65
03/05/1991	PAYMENT		$-574.95	$0.00
01/08/1991	PAYMENT		$-574.93	$574.95
10/05/1990	PAYMENT		$-574.93	$1,149.88
08/07/1990	PAYMENT		$-574.93	$1,724.81
07/01/1990	BILL	KIEFER, TIMOTHY J & NANCY J	$2,299.74	$2,299.74
08/16/1989	PAYMENT		$-5,083.88	$0.00
08/16/1989	INTEREST	Interest to date	$288.14	$5,083.88
07/06/1989	AMENDMENT	1988-89 Bill was Amended	$0.00	$4,795.74
07/01/1989	BILL	GIANOTTI, JOHN & MARY	$2,121.67	$4,795.74
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$158.00	$2,674.07
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$84.60	$2,516.07
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$47.00	$2,431.47
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$18.80	$2,384.47
07/08/1988	AMENDMENT	1987-88 Bill was Amended	$0.00	$2,365.67
07/01/1988	BILL	GIANOTTI, JOHN & MARY	$2,043.98	$2,365.67
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$38.34	$321.69
10/01/1987	PAYMENT		$-725.71	$283.35
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$7.19	$1,009.06
07/01/1987	BILL	X	$283.35	$1,001.87
07/01/1987	BILL	GIANOTTI, JOHN & MARY	$718.52	$718.52
10/17/1986	PAYMENT		$-117.73	$0.00
07/17/1986	PAYMENT		$-39.24	$117.73
07/01/1986	BILL	GIANOTTI,JOHN & MARY	$156.97	$156.97