Tax Account 1418-34-210-027

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Owners

TROY FAMILY TRUST
1916 BRODERICK ST
SAN FRANCISCO, CA 94115

TROY, ROBERT & DANIELLE TTEE

TROY, DANIELLE TTEE

Account Summary

Account ID	1418-34-210-027
Account Type	Real Estate
Location	1259 TAMARACK DR LAKERIDGE GID
Balance	$5,540.79
Currently Due	$1,846.93

Account ID

1418-34-210-027

Account Type

Real Estate

Location

1259 TAMARACK DR
LAKERIDGE GID

Balance

$5,540.79

Currently Due

$1,846.93

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,388.04
Total	$7,388.04
Paid	$1,847.25
Balance	$5,540.79
Due	$1,846.93
Ad Valorem Tax Rate	3.0201
Tax District	140 (LAKERIDGE GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$7,388.04

Total

$7,388.04

Paid

$1,847.25

Balance

$5,540.79

Due

$1,846.93

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	$1,847.25	$0.00	$1,847.25	$1,847.25	$0.00
2	10/07/2024	10/17/2024	Due	$1,846.93	$0.00	$1,846.93	$0.00	$1,846.93
3	01/06/2025	01/16/2025	Due	$1,846.93	$0.00	$1,846.93	$0.00	$3,693.86
4	03/03/2025	03/13/2025	Due	$1,846.93	$0.00	$1,846.93	$0.00	$5,540.79

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,849.90	$0.00	$6,849.90	$0.00	$0.00	3.0153	140
2022/2023 REAL ESTATE TAXES	$6,340.24	$0.00	$6,340.24	$0.00	$0.00	3.0121	140
2021/2022 REAL ESTATE TAXES	$5,864.69	$0.00	$5,864.69	$0.00	$0.00	3.0121	140
2020/2021 REAL ESTATE TAXES	$5,673.03	$0.00	$5,673.03	$0.00	$0.00	3.0121	140
2019/2020 REAL ESTATE TAXES	$5,451.65	$0.00	$5,451.65	$0.00	$0.00	3.0121	140
2018/2019 REAL ESTATE TAXES	$5,214.09	$0.00	$5,214.09	$0.00	$0.00	3.0121	140
2017/2018 REAL ESTATE TAXES	$5,170.99	$0.00	$5,170.99	$0.00	$0.00	3.0121	140
2016/2017 REAL ESTATE TAXES	$5,142.08	$0.00	$5,142.08	$0.00	$0.00	3.0121	140
2015/2016 REAL ESTATE TAXES	$5,144.83	$0.00	$5,144.83	$0.00	$0.00	3.0121	140
2014/2015 REAL ESTATE TAXES	$4,987.10	$0.00	$4,987.10	$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
08/07/2024	PAYMENT	CHECK ACH - 100063	$-1,847.25	$5,540.79
07/15/2024	BILL	TROY FAMILY TRUST	$7,388.04	$7,388.04
02/23/2024	PAYMENT	TROY FAMILY TRUST CHECK 7439	$-1,712.43	$0.00
12/08/2023	PAYMENT	TROY FAMILY TRUST CHECK 7415	$-1,712.43	$1,712.43
09/18/2023	PAYMENT	TROY FAMILY TRUST CHECK 7395	$-1,704.06	$3,424.86
08/14/2023	PAYMENT	TROY FAMILY TRUST SYS 7390 ORIG: CHECK	$-1,720.98	$5,128.92
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-33.33	$6,849.90
08/14/2023	ADJUSTMENT	TROY FAMILY TRUST CHECK 7390 VOIDED PAYMENT: 1186241. REASON: AMENDMENT TO RE 2024	$1,720.98	$6,883.23
07/31/2023	PAYMENT	TROY FAMILY TRUST CHECK 7390	$-1,720.98	$5,162.25
07/14/2023	BILL	TROY FAMILY TRUST	$6,883.23	$6,883.23
03/08/2023	PAYMENT	TROY, ROBERT & DANIELLE TTEE CHECK 7362	$-1,585.05	$0.00
12/07/2022	PAYMENT	TROY, ROBERT & DANIELLE TTEE CHECK 7334	$-1,585.05	$1,585.05
09/20/2022	PAYMENT	TROY, ROBERT & DANIELLE TTEE CHECK 7310	$-1,585.05	$3,170.10
08/18/2022	PAYMENT	TROY FAMILY REVOCABLE TRUST CHECK 7300	$-1,585.09	$4,755.15
07/19/2022	BILL	TROY, ROBERT & DANIELLE TTEE	$6,340.24	$6,340.24
03/08/2022	PAYMENT	TROY FAMILY REVOCABLE TRUST CHECK	$-1,466.17	$0.00
12/06/2021	PAYMENT	TROY, ROBERT & DANIELLE CHECK	$-1,466.17	$1,466.17
09/28/2021	PAYMENT	TROY, ROBERT & DANIELLE TTEE CHECK	$-1,466.17	$2,932.34
08/21/2021	PAYMENT	TROY, ROBERT & DANIELLE TTEE CHECK	$-1,466.18	$4,398.51
07/14/2021	BILL	TROY, ROBERT & DANIELLE TTEE	$5,864.69	$5,864.69
02/18/2021	PAYMENT	TROY, ROBERT & DANIELLE CHECK	$-1,418.25	$0.00
12/30/2020	PAYMENT	TROYFAMILY REVOCABLE TRUST CHECK	$-1,418.25	$1,418.25
10/03/2020	PAYMENT	TROY, ROBERT & DANIELLE TTEE CHECK	$-1,418.25	$2,836.50
08/22/2020	PAYMENT	TROY FAMILY REVOCABLE TRUST CHECK	$-1,418.28	$4,254.75
07/13/2020	BILL	TROY, ROBERT & DANIELLE TTEE	$5,673.03	$5,673.03
03/10/2020	PAYMENT	TROY, ROBERT & DANIELLE TTEE CHECK	$-1,362.91	$0.00
12/24/2019	PAYMENT	TROY, ROBERT & DANIELLE TTEE CHECK	$-1,362.91	$1,362.91
10/03/2019	PAYMENT	TROY, ROBERT & DANIELLE TTEE CHECK	$-1,362.91	$2,725.82
08/09/2019	PAYMENT	TROY, ROBERT & DANIELLE TTEE CHECK	$-1,362.92	$4,088.73
07/15/2019	BILL	TROY, ROBERT & DANIELLE TTEE	$5,451.65	$5,451.65
03/06/2019	PAYMENT	TROY, ROBERT & DANIELLE TTEE CHECK	$-1,303.52	$0.00
12/31/2018	PAYMENT	TROY, ROBERT & DANIELLE TTEE CHECK	$-1,303.52	$1,303.52
09/25/2018	PAYMENT	TROY, ROBERT & DANIELLE TTEE CHECK	$-1,303.52	$2,607.04
08/10/2018	PAYMENT	TROY, ROBERT & DANIELLE TTEE CHECK	$-1,303.53	$3,910.56
07/12/2018	BILL	TROY, ROBERT & DANIELLE TTEE	$5,214.09	$5,214.09
02/26/2018	PAYMENT	TROY, ROBERT & DANIELLE TTEE CHECK	$-1,292.74	$0.00
12/15/2017	PAYMENT	TROY, ROBERT & DANIELLE TTEE CHECK	$-1,292.74	$1,292.74
10/02/2017	PAYMENT	TROY, ROBERT & DANIELLE TTEE CHECK	$-1,292.74	$2,585.48
08/03/2017	PAYMENT	TROY, ROBERT & DANIELLE TTEE CHECK	$-1,292.77	$3,878.22
07/14/2017	BILL	TROY, ROBERT & DANIELLE TTEE	$5,170.99	$5,170.99
03/06/2017	PAYMENT	TROY, ROBERT & DANIELLE TTEE CHECK	$-1,285.52	$0.00
12/07/2016	PAYMENT	TROY, ROBERT & DANIELLE TTEE CHECK	$-1,285.52	$1,285.52
10/03/2016	PAYMENT	TROY, ROBERT & DANIELLE TTEE CHECK	$-1,285.52	$2,571.04
08/04/2016	PAYMENT	TROY, ROBERT & DANIELLE TTEE CHECK	$-1,285.52	$3,856.56
07/12/2016	BILL	TROY, ROBERT & DANIELLE TTEE	$5,142.08	$5,142.08
03/09/2016	PAYMENT	TROY, ROBERT & DANIELLE TTEE CHECK	$-1,286.20	$0.00
12/04/2015	PAYMENT	TROY, ROBERT & DANIELLE TTEE CHECK	$-1,286.20	$1,286.20
10/07/2015	PAYMENT	TROY, ROBERT & DANIELLE TTEE CHECK	$-1,286.20	$2,572.40
08/07/2015	PAYMENT	TROY, ROBERT & DANIELLE TTEE CHECK	$-1,286.23	$3,858.60
07/14/2015	BILL	TROY, ROBERT & DANIELLE TTEE	$5,144.83	$5,144.83
02/23/2015	PAYMENT	TROY, ROBERT & DANIELLE TTEE CHECK	$-1,246.77	$0.00
01/07/2015	PAYMENT	TROY, ROBERT & DANIELLE TTEE CHECK	$-1,246.77	$1,246.77
10/08/2014	PAYMENT	TROY, ROBERT & DANIELLE TTEE CHECK	$-1,246.77	$2,493.54
08/19/2014	PAYMENT	TROY, ROBERT & DANIELLE TTEE CHECK	$-1,246.79	$3,740.31
07/17/2014	BILL	TROY, ROBERT & DANIELLE TTEE	$4,987.10	$4,987.10
03/03/2014	PAYMENT	TROY, ROBERT & DANIELLE TTEE CHECK	$-1,210.85	$0.00
01/07/2014	PAYMENT	TROY, ROBERT & DANIELLE TTEE CHECK	$-1,210.85	$1,210.85
10/04/2013	PAYMENT	TROY, ROBERT & DANIELLE TTEE CHECK	$-1,210.85	$2,421.70
08/07/2013	PAYMENT	TROY, ROBERT & DANIELLE TTEE CHECK	$-1,210.85	$3,632.55
07/16/2013	BILL	TROY, ROBERT & DANIELLE TTEE	$4,843.40	$4,843.40
03/04/2013	PAYMENT	TROY, ROBERT & DANIELLE TTEE CHECK	$-1,163.07	$0.00
01/07/2013	PAYMENT	TROY, ROBERT & DANIELLE TTEE CHECK	$-1,163.07	$1,163.07
10/03/2012	PAYMENT	TROY, ROBERT & DANIELLE TTEE CHECK	$-1,163.07	$2,326.14
08/06/2012	PAYMENT	TROY, ROBERT & DANIELLE TTEE CHECK	$-1,163.10	$3,489.21
07/13/2012	BILL	TROY, ROBERT & DANIELLE TTEE	$4,652.31	$4,652.31
03/09/2012	PAYMENT	RDP 03 08 12 CHECK	$-1,054.08	$0.00
12/08/2011	PAYMENT	TROY, ROBERT & DANIELLE TTEE CHECK	$-1,054.08	$1,054.08
09/23/2011	PAYMENT	TROY, ROBERT & DANIELLE TTEE CHECK	$-1,054.08	$2,108.16
08/05/2011	PAYMENT	TROY, ROBERT & DANIELLE TTEE CHECK	$-1,054.11	$3,162.24
07/15/2011	BILL	TROY, ROBERT & DANIELLE TTEE	$4,216.35	$4,216.35
03/07/2011	PAYMENT	TROY, ROBERT & DANIELLE TTEE CHECK	$-998.75	$0.00
12/23/2010	PAYMENT	TROY, ROBERT & DANIELLE TTEE CHECK	$-998.75	$998.75
10/01/2010	PAYMENT	TROY, ROBERT & DANIELLE TTEE CHECK	$-998.75	$1,997.50
08/16/2010	PAYMENT	TROY, ROBERT & DANIELLE TTEE CHECK	$-998.77	$2,996.25
07/14/2010	BILL	TROY, ROBERT & DANIELLE TTEE	$3,995.02	$3,995.02
02/03/2010	PAYMENT	TROY, ROBERT & DANIELLE TTEE CHECK	$-930.78	$0.00
12/10/2009	PAYMENT	TROY, ROBERT & DANIELLE TTEE CHECK	$-930.78	$930.78
10/02/2009	PAYMENT	TROY, ROBERT & DANIELLE TTEE CHECK	$-930.78	$1,861.56
08/13/2009	PAYMENT	TROY, ROBERT & DANIELLE TTEE CHECK	$-930.78	$2,792.34
07/13/2009	BILL	TROY, ROBERT & DANIELLE TTEE	$3,723.12	$3,723.12
03/02/2009	PAYMENT	TROY, ROBERT & DANIELLE TTEE CHECK	$-842.08	$0.00
12/22/2008	PAYMENT	TROY, ROBERT & DANIELLE TTEE CHECK	$-842.08	$842.08
10/08/2008	PAYMENT	TROY, ROBERT & DANIELLE TTEE CHECK	$-842.08	$1,684.16
10/01/2008	PAYMENT	TROY, ROBERT & DANIELLE TTEE CHECK	$-842.09	$2,526.24
09/30/2008	AMENDMENT	removed 1st penalty - tll	$-33.68	$3,368.33
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$33.68	$3,402.01
07/18/2008	BILL	TROY, ROBERT & DANIELLE TTEE	$3,368.33	$3,368.33
02/28/2008	PAYMENT	TROY, ROBERT & DANIE	$-779.76	$0.00
01/14/2008	PAYMENT	TROY, ROBERT & DANIE	$-779.75	$779.76
09/27/2007	PAYMENT	TROY, ROBERT & DANIE	$-779.75	$1,559.51
08/10/2007	PAYMENT	TROY, ROBERT & DANIE	$-779.75	$2,339.26
07/01/2007	BILL	TROY, ROBERT & DANIELLE TTEE	$3,119.01	$3,119.01
03/06/2007	PAYMENT	TROY, ROBERT & DANIE	$-721.95	$0.00
01/09/2007	PAYMENT	TROY, ROBERT & DANIE	$-721.95	$721.95
10/03/2006	PAYMENT	TROY, ROBERT & DANIE	$-721.95	$1,443.90
08/04/2006	PAYMENT	33	$-721.95	$2,165.85
07/01/2006	BILL	TROY, ROBERT & DANIELLE TTEE	$2,887.80	$2,887.80
03/01/2006	PAYMENT	RHEA, ALEXANDER J &	$-668.48	$0.00
01/10/2006	PAYMENT	RHEA, ALEXANDER J &	$-668.47	$668.48
10/18/2005	PAYMENT	RHEA, ALEXANDER J &	$-695.21	$1,336.95
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$26.74	$2,032.16
08/15/2005	PAYMENT	RHEA, ALEXANDER J &	$-668.47	$2,005.42
07/01/2005	BILL	RHEA, ALEXANDER J & VIRGINIE	$2,673.89	$2,673.89
03/08/2005	PAYMENT	RHEA, ALEXANDER J &	$-1,270.92	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$24.92	$1,270.92
10/05/2004	PAYMENT	RHEA, ALEXANDER J &	$-622.99	$1,246.00
08/05/2004	PAYMENT	RHEA, ALEXANDER J &	$-622.99	$1,868.99
07/01/2004	BILL	RHEA, ALEXANDER J & VIRGINIE	$2,491.98	$2,491.98
03/11/2004	PAYMENT	RHEA, ALEXANDER J &	$-608.37	$0.00
01/07/2004	PAYMENT	RHEA, ALEXANDER J &	$-608.35	$608.37
10/15/2003	PAYMENT	RHEA, ALEXANDER J &	$-608.35	$1,216.72
08/21/2003	PAYMENT	RHEA, ALEXANDER J &	$-608.35	$1,825.07
07/01/2003	BILL	RHEA, ALEXANDER J & VIRGINIE	$2,433.42	$2,433.42
05/09/2003	PAYMENT	33	$-623.31	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$27.30	$623.31
01/17/2003	PAYMENT	RHEA, ALEXANDER & VI	$-595.99	$596.01
11/19/2002	PAYMENT	RHEA, ALEXANDER & VI	$-619.83	$1,192.00
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$23.84	$1,811.83
08/26/2002	PAYMENT	RHEA, ALEXANDER & VI	$-595.99	$1,787.99
07/01/2002	BILL	RHEA, ALEXANDER & VIRGINIE	$2,383.98	$2,383.98
02/07/2002	PAYMENT	MCNEIL, FREDERICK K	$-658.10	$0.00
01/04/2002	PAYMENT	MCNEIL, FREDERICK K	$-658.07	$658.10
10/01/2001	PAYMENT	MCNEIL, FREDERICK K	$-658.07	$1,316.17
08/09/2001	PAYMENT	MCNEIL, FREDERICK K	$-658.07	$1,974.24
07/01/2001	BILL	MCNEIL, FREDERICK K JR & ALICE	$2,632.31	$2,632.31
01/05/2001	PAYMENT	MCNEIL, FREDERICK K	$-1,136.51	$0.00
09/27/2000	PAYMENT	MCNEIL, FREDERICK K	$-568.24	$1,136.51
08/10/2000	PAYMENT	MCNEIL, FREDERICK K	$-568.24	$1,704.75
07/01/2000	BILL	MCNEIL, FREDERICK K JR & ALICE	$2,272.99	$2,272.99
12/14/1999	PAYMENT	MCNEIL, FREDERICK K	$-1,132.83	$0.00
10/01/1999	PAYMENT	MCNEIL, FREDERICK K	$-566.40	$1,132.83
08/06/1999	PAYMENT	MCNEIL, FREDERICK K	$-566.40	$1,699.23
07/01/1999	BILL	MCNEIL, FREDERICK K JR & ALICE	$2,265.63	$2,265.63
08/12/1998	PAYMENT	MCNEIL, FREDERICK K	$-2,294.26	$0.00
07/01/1998	BILL	MCNEIL, FREDERICK K JR & ALICE	$2,294.26	$2,294.26
07/22/1997	PAYMENT	MCNEIL, FREDERICK K	$-2,210.67	$0.00
07/01/1997	BILL	MCNEIL, FREDERICK K JR & ALICE	$2,210.67	$2,210.67
10/28/1996	PAYMENT	MCNEIL, FREDERICK K	$-1,722.82	$0.00
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$22.67	$1,722.82
07/30/1996	PAYMENT	MCNEIL, FREDERICK K	$-566.71	$1,700.15
07/01/1996	BILL	MCNEIL, FREDERICK K JR & ALICE	$2,266.86	$2,266.86
03/01/1996	PAYMENT		$-515.91	$0.00
12/18/1995	PAYMENT		$-515.89	$515.91
09/20/1995	PAYMENT		$-515.89	$1,031.80
08/07/1995	PAYMENT		$-515.89	$1,547.69
07/01/1995	BILL	MCNEIL, FREDERICK K JR & ALICE	$2,063.58	$2,063.58
03/03/1995	PAYMENT		$-481.96	$0.00
12/20/1994	PAYMENT		$-481.93	$481.96
10/06/1994	PAYMENT		$-481.93	$963.89
08/09/1994	PAYMENT		$-481.93	$1,445.82
07/01/1994	BILL	MCNEIL, FREDERICK K JR & ALICE	$1,927.75	$1,927.75
03/08/1994	PAYMENT		$-429.96	$0.00
01/05/1994	PAYMENT		$-429.94	$429.96
10/04/1993	PAYMENT		$-429.94	$859.90
09/21/1993	PAYMENT		$-447.14	$1,289.84
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$17.20	$1,736.98
07/01/1993	BILL	MCNEIL, FREDERICK K JR & ALICE	$1,719.78	$1,719.78
02/26/1993	PAYMENT		$-423.27	$0.00
12/24/1992	PAYMENT		$-423.27	$423.27
10/16/1992	PAYMENT		$-423.27	$846.54
08/28/1992	PAYMENT		$-423.27	$1,269.81
07/01/1992	BILL	MCNEIL, FREDERICK K JR & ALICE	$1,693.08	$1,693.08
03/10/1992	PAYMENT		$-420.86	$0.00
01/14/1992	PAYMENT		$-420.83	$420.86
10/08/1991	PAYMENT		$-420.83	$841.69
08/07/1991	PAYMENT		$-420.83	$1,262.52
07/01/1991	BILL	MCNEIL, FREDERICK K JR & ALICE	$1,683.35	$1,683.35
03/14/1991	PAYMENT		$-335.75	$0.00
01/11/1991	PAYMENT		$-335.74	$335.75
10/09/1990	PAYMENT		$-335.74	$671.49
08/07/1990	PAYMENT		$-335.74	$1,007.23
07/01/1990	BILL	MCNEIL, F K JR & ALICE J	$1,342.97	$1,342.97
02/27/1990	PAYMENT		$-308.61	$0.00
12/21/1989	PAYMENT		$-308.60	$308.61
10/02/1989	PAYMENT		$-308.60	$617.21
08/23/1989	PAYMENT		$-308.60	$925.81
07/01/1989	BILL	MCNEIL, F K JR & ALICE J	$1,234.41	$1,234.41
03/07/1989	PAYMENT		$-297.28	$0.00
01/06/1989	PAYMENT		$-297.26	$297.28
10/11/1988	PAYMENT		$-297.26	$594.54
07/14/1988	PAYMENT		$-297.26	$891.80
07/01/1988	BILL	MCNEIL, F K JR & ALICE J	$1,189.06	$1,189.06
03/07/1988	PAYMENT		$-292.95	$0.00
01/05/1988	PAYMENT		$-292.92	$292.95
10/06/1987	PAYMENT		$-292.92	$585.87
08/06/1987	PAYMENT		$-292.92	$878.79
07/01/1987	BILL	MCNEIL, F K JR & ALICE J	$1,171.71	$1,171.71
03/05/1987	PAYMENT		$-260.88	$0.00
01/09/1987	PAYMENT		$-260.85	$260.88
10/09/1986	PAYMENT		$-260.85	$521.73
07/16/1986	PAYMENT		$-260.85	$782.58
07/01/1986	BILL	MCNEIL,F K JR & ALICE J	$1,043.43	$1,043.43