Tax Account 1418-34-210-013
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 | $11,784.69 |
| Currently Due | $3,928.23 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $15,713.27 |
| Total | $15,713.27 |
| Paid | $3,928.58 |
| Balance | $11,784.69 |
| Due | $3,928.23 |
| Ad Valorem Tax Rate | 3.0201 |
| Tax District | 140 (LAKERIDGE 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 | $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 | .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 |
|---|---|---|---|---|
| 08/08/2024 | 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 |