Tax Account 1418-34-211-014

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Owners

MEADOWS FAMILY TRUST 2022
4161 VEGA LOOP
SHINGLE SPRINGS, CA 95682

MEADOWS, DAVID M &JUDITH L TTEE

Account Summary

Account ID	1418-34-211-014
Account Type	Real Estate
Location	218 SUGAR PINE CI LAKERIDGE GID
Balance	$7,510.71
Currently Due	$2,503.57

Account ID

1418-34-211-014

Account Type

Real Estate

Location

218 SUGAR PINE CI
LAKERIDGE GID

Balance

$7,510.71

Currently Due

$2,503.57

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$10,014.52
Total	$10,014.52
Paid	$2,503.81
Balance	$7,510.71
Due	$2,503.57
Ad Valorem Tax Rate	3.0201
Tax District	140 (LAKERIDGE GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$10,014.52

Total

$10,014.52

Paid

$2,503.81

Balance

$7,510.71

Due

$2,503.57

Ad Valorem Tax Rate

3.0201

Tax District

140 (LAKERIDGE GID)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$2,503.81	$0.00	$2,503.81	$2,503.81	$0.00
2	10/07/2024	10/17/2024	Due	$2,503.57	$0.00	$2,503.57	$0.00	$2,503.57
3	01/06/2025	01/16/2025	Due	$2,503.57	$0.00	$2,503.57	$0.00	$5,007.14
4	03/03/2025	03/13/2025	Due	$2,503.57	$0.00	$2,503.57	$0.00	$7,510.71

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$9,721.47	$0.00	$9,721.47	$0.00	$0.00	3.0153	140
2022/2023 REAL ESTATE TAXES	$9,000.36	$0.00	$9,000.36	$0.00	$0.00	3.0121	140
2021/2022 REAL ESTATE TAXES	$8,331.88	$0.00	$8,331.88	$0.00	$0.00	3.0121	140
2020/2021 REAL ESTATE TAXES	$8,238.63	$0.00	$8,238.63	$0.00	$0.00	3.0121	140
2019/2020 REAL ESTATE TAXES	$7,955.58	$0.00	$7,955.58	$0.00	$0.00	3.0121	140
2018/2019 REAL ESTATE TAXES	$7,592.83	$0.00	$7,592.83	$0.00	$0.00	3.0121	140
2017/2018 REAL ESTATE TAXES	$7,293.39	$0.00	$7,293.39	$0.00	$0.00	3.0121	140
2016/2017 REAL ESTATE TAXES	$7,112.26	$0.00	$7,112.26	$0.00	$0.00	3.0121	140
2015/2016 REAL ESTATE TAXES	$6,428.07	$0.00	$6,428.07	$0.00	$0.00	3.0121	140
2014/2015 REAL ESTATE TAXES	$4,673.62	$0.00	$4,673.62	$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
08/21/2024	PAYMENT	MEADOWS FAMILY TRUST 2022 CHECK 3490	$-2,503.81	$7,510.71
07/15/2024	BILL	MEADOWS FAMILY TRUST 2022	$10,014.52	$10,014.52
03/05/2024	PAYMENT	NAMOFF, JOSEPH & DIANE CHECK 3414	$-2,430.29	$0.00
01/08/2024	PAYMENT	MEADOWS, D & J CHECK 3391	$-2,430.29	$2,430.29
10/09/2023	PAYMENT	DAVID & JUDITH MEADOWS FAMILY TRUST CHECK 3349	$-2,430.29	$4,860.58
08/24/2023	PAYMENT	FIRST CENTENNIAL TITLE CHECK 029807	$-2,430.60	$7,290.87
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-2.02	$9,721.47
07/14/2023	BILL	NAMOFF, JOSEPH & DIANE	$9,723.49	$9,723.49
12/21/2022	PAYMENT	NAMOFF, JOSEPH G & DIANE C CHECK 1169	$-4,500.16	$0.00
10/11/2022	PAYMENT	NAMOFF, JOSEPH & DIANE CHECK 1153	$-2,250.08	$4,500.16
08/16/2022	PAYMENT	ANDREW & KATHLEEN HUCKBODY CHECK 5602	$-2,250.12	$6,750.24
07/19/2022	BILL	NAMOFF, JOSEPH & DIANE	$9,000.36	$9,000.36
01/03/2022	PAYMENT	NAMOFF, JOSEPH & DIANE CHECK	$-4,165.94	$0.00
09/28/2021	PAYMENT	NAMOFF, JOSEPH & DIANE CHECK	$-2,082.97	$4,165.94
08/25/2021	PAYMENT	NAMOFF, JOSEPH & DIANE CHECK	$-2,082.97	$6,248.91
07/14/2021	BILL	NAMOFF, JOSEPH & DIANE	$8,331.88	$8,331.88
12/14/2020	PAYMENT	STATELINE PROPERTIES INC CHECK	$-4,119.30	$0.00
08/24/2020	PAYMENT	SOLIDIFI CHECK	$-4,119.33	$4,119.30
07/13/2020	BILL	NAMOFF, JOSEPH & DIANE	$8,238.63	$8,238.63
12/27/2019	PAYMENT	NAMOFF, JOSEPH & DIANE CHECK	$-3,977.78	$0.00
10/09/2019	PAYMENT	NAMOFF, JOSEPH & DIANE CHECK	$-1,988.89	$3,977.78
08/26/2019	PAYMENT	NAMOFF, JOSEPH & DIANE CHECK	$-1,988.91	$5,966.67
07/15/2019	BILL	NAMOFF, JOSEPH & DIANE	$7,955.58	$7,955.58
12/28/2018	PAYMENT	NAMOFF, JOSEPH & DIANE CHECK	$-3,796.40	$0.00
09/28/2018	PAYMENT	STATELINE PROPERTIES INC CHECK	$-1,898.20	$3,796.40
08/23/2018	PAYMENT	STATELINE PROPERTIES CHECK	$-1,898.23	$5,694.60
07/12/2018	BILL	NAMOFF, JOSEPH & DIANE	$7,592.83	$7,592.83
12/31/2017	PAYMENT	STATELINE PROP CHECK	$-3,646.68	$0.00
10/02/2017	PAYMENT	NAMOFF, JOSEPH & DIANE CHECK	$-1,823.34	$3,646.68
08/24/2017	PAYMENT	stateline properties CHECK	$-1,823.37	$5,470.02
07/14/2017	BILL	NAMOFF, JOSEPH & DIANE	$7,293.39	$7,293.39
12/30/2016	PAYMENT	STATGELINE PROP CHECK	$-3,556.12	$0.00
10/03/2016	PAYMENT	NAMOFF, JOSEPH & DIANE CHECK	$-1,778.06	$3,556.12
08/15/2016	PAYMENT	1ST AMERICAN TITLE CHECK	$-1,778.08	$5,334.18
07/12/2016	BILL	NAMOFF, JOSEPH & DIANE	$7,112.26	$7,112.26
01/06/2016	PAYMENT	NAMOFF, JOSEPH & DIANE CHECK	$-3,214.02	$0.00
10/07/2015	PAYMENT	STATELINE PROPERTIES INC CHECK	$-1,607.01	$3,214.02
08/20/2015	PAYMENT	NAMOFF, JOSEPH & DIANE CHECK	$-1,607.04	$4,821.03
07/14/2015	BILL	NAMOFF, JOSEPH & DIANE	$6,428.07	$6,428.07
12/30/2014	PAYMENT	NAMOFF, JOSEPH & DIANE CHECK	$-2,336.80	$0.00
10/03/2014	PAYMENT	NAMOFF, JOSEPH & DIANE CHECK	$-1,168.40	$2,336.80
08/18/2014	PAYMENT	NAMOFF, JOSEPH & DIANE CHECK	$-1,168.42	$3,505.20
07/17/2014	BILL	NAMOFF, JOSEPH & DIANE	$4,673.62	$4,673.62
01/03/2014	PAYMENT	NAMOFF, JOSEPH & DIANE CHECK	$-2,269.10	$0.00
09/27/2013	PAYMENT	NAMOFF, JOSEPH & DIANE CHECK	$-1,134.55	$2,269.10
08/20/2013	PAYMENT	NAMOFF, JOSEPH & DIANE CHECK	$-1,134.58	$3,403.65
07/16/2013	BILL	NAMOFF, JOSEPH & DIANE	$4,538.23	$4,538.23
01/03/2013	PAYMENT	NAMOFF, JOSEPH & DIANE CHECK	$-2,179.48	$0.00
10/01/2012	PAYMENT	NAMOFF, JOSEPH & DIANE CHECK	$-1,089.74	$2,179.48
08/23/2012	PAYMENT	NAMOFF, JOSEPH & DIANE CHECK	$-1,089.76	$3,269.22
07/13/2012	BILL	NAMOFF, JOSEPH & DIANE	$4,358.98	$4,358.98
01/04/2012	PAYMENT	CORELOGIC TX SVC CHECK	$-2,051.68	$0.00
09/27/2011	PAYMENT	CORELOGIC TX SVC CHECK	$-1,025.84	$2,051.68
08/13/2011	PAYMENT	CHASE CHECK	$-1,025.84	$3,077.52
07/15/2011	BILL	ECHAN, PENNY L	$4,103.36	$4,103.36
03/08/2011	PAYMENT	CHASE CHECK	$-997.04	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-997.04	$997.04
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-997.04	$1,994.08
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-997.05	$2,991.12
07/14/2010	BILL	ECHAN, PENNY L	$3,988.17	$3,988.17
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-929.26	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-929.26	$929.26
10/01/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-929.26	$1,858.52
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-929.27	$2,787.78
07/13/2009	BILL	ECHAN, PENNY L	$3,717.05	$3,717.05
03/03/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014596570	$-838.84	$0.00
01/07/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014505616	$-838.84	$838.84
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014399508	$-838.84	$1,677.68
08/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014321771	$-838.87	$2,516.52
07/18/2008	BILL	ECHAN, PENNY L	$3,355.39	$3,355.39
02/25/2008	PAYMENT	WASHINGTON MUTUAL, F	$-776.71	$0.00
01/04/2008	PAYMENT	WASHINGTON MUTUAL, F	$-776.70	$776.71
09/27/2007	PAYMENT	WASHINGTON MUTUAL, F	$-776.70	$1,553.41
08/09/2007	PAYMENT	WASHINGTON MUTUAL, F	$-776.70	$2,330.11
07/01/2007	BILL	ECHAN, PENNY L	$3,106.81	$3,106.81
02/14/2007	PAYMENT	WASHINGTON MUTUAL, F	$-719.17	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-719.17	$719.17
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-719.17	$1,438.34
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-719.17	$2,157.51
07/01/2006	BILL	ECHAN, PENNY L	$2,876.68	$2,876.68
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-625.61	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-625.60	$625.61
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-625.60	$1,251.21
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-625.60	$1,876.81
07/01/2005	BILL	ECHAN, PENNY L	$2,502.41	$2,502.41
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-583.07	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-583.04	$583.07
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-583.04	$1,166.11
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-583.04	$1,749.15
07/01/2004	BILL	ECHAN, PENNY L	$2,332.19	$2,332.19
02/24/2004	PAYMENT	WASHINGTON MUTUAL, F	$-407.60	$0.00
12/30/2003	PAYMENT	WASHINGTON MUTUAL, F	$-407.60	$407.60
10/06/2003	PAYMENT	WASHINGTON MUTUAL, F	$-407.60	$815.20
08/01/2003	PAYMENT	11	$-407.60	$1,222.80
07/01/2003	BILL	ECHAN, PENNY L	$1,630.40	$1,630.40
02/28/2003	PAYMENT	M&T MORTGAGE CORPORA	$-403.89	$0.00
01/03/2003	PAYMENT	M&T MORTGAGE CORPORA	$-403.87	$403.89
09/24/2002	PAYMENT	M&T MORTGAGE CORPORA	$-403.87	$807.76
08/12/2002	PAYMENT	M&T MORTGAGE CORPORA	$-403.87	$1,211.63
07/01/2002	BILL	ECHAN, PENNY L	$1,615.50	$1,615.50
02/01/2002	PAYMENT	11	$-1,928.86	$0.00
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$80.37	$1,928.86
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$44.65	$1,848.49
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$17.86	$1,803.84
07/01/2001	BILL	ECHAN, PENNY L	$1,785.98	$1,785.98
07/26/2000	PAYMENT	ECHAN, PENNY L	$-1,703.57	$0.00
07/01/2000	BILL	ECHAN, PENNY L	$1,703.57	$1,703.57
01/03/2000	PAYMENT	ECHAN, PENNY L	$-1,757.47	$0.00
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$42.45	$1,757.47
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$16.98	$1,715.02
07/01/1999	BILL	ECHAN, PENNY L	$1,698.04	$1,698.04
07/24/1998	PAYMENT	ECHAN, PENNY L	$-1,722.36	$0.00
07/01/1998	BILL	ECHAN, PENNY L	$1,722.36	$1,722.36
10/27/1997	PAYMENT	PENNY ECHAN	$-831.20	$0.00
10/08/1997	PAYMENT	22	$-415.60	$831.20
08/08/1997	PAYMENT	CRISP, RODNEY E & SA	$-415.60	$1,246.80
07/01/1997	BILL	CRISP, RODNEY E & SANDRA A	$1,662.40	$1,662.40
03/05/1997	PAYMENT	CRISP, RODNEY E & SA	$-426.17	$0.00
01/09/1997	PAYMENT	CRISP, RODNEY E & SA	$-426.17	$426.17
10/07/1996	PAYMENT	CRISP, RODNEY E & SA	$-426.17	$852.34
08/08/1996	PAYMENT	CRISP, RODNEY E & SA	$-426.17	$1,278.51
07/01/1996	BILL	CRISP, RODNEY E & SANDRA A	$1,704.68	$1,704.68
03/05/1996	PAYMENT		$-399.30	$0.00
01/05/1996	PAYMENT		$-399.30	$399.30
10/09/1995	PAYMENT		$-399.30	$798.60
08/09/1995	PAYMENT		$-399.30	$1,197.90
07/01/1995	BILL	CRISP, RODNEY E & SANDRA A	$1,597.20	$1,597.20
03/09/1995	PAYMENT		$-368.46	$0.00
01/10/1995	PAYMENT		$-368.46	$368.46
10/11/1994	PAYMENT		$-368.46	$736.92
08/08/1994	PAYMENT		$-368.46	$1,105.38
07/01/1994	BILL	CRISP, RODNEY E & SANDRA A	$1,473.84	$1,473.84
03/10/1994	PAYMENT		$-328.90	$0.00
01/11/1994	PAYMENT		$-328.90	$328.90
10/04/1993	PAYMENT		$-328.90	$657.80
08/03/1993	PAYMENT		$-328.90	$986.70
07/01/1993	BILL	MCCALL, THANE	$1,315.60	$1,315.60
02/04/1993	PAYMENT		$-323.81	$0.00
01/06/1993	PAYMENT		$-323.79	$323.81
10/08/1992	PAYMENT		$-323.79	$647.60
08/10/1992	PAYMENT		$-323.79	$971.39
07/01/1992	BILL	MCCALL, THANE	$1,295.18	$1,295.18
03/06/1992	PAYMENT		$-322.13	$0.00
10/02/1991	PAYMENT		$-979.21	$322.13
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$12.88	$1,301.34
07/01/1991	BILL	CARLISLE, ROBERT G	$1,288.46	$1,288.46
03/07/1991	PAYMENT		$-320.34	$0.00
01/10/1991	PAYMENT		$-320.31	$320.34
10/04/1990	PAYMENT		$-320.31	$640.65
07/30/1990	PAYMENT		$-320.31	$960.96
07/01/1990	BILL	CARLISLE, ROBERT G	$1,281.27	$1,281.27
05/04/1990	PAYMENT		$-313.51	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$16.87	$313.51
01/10/1990	PAYMENT		$-296.62	$296.64
10/09/1989	PAYMENT		$-605.10	$593.26
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$11.86	$1,198.36
07/01/1989	BILL	CARLISLE, ROBERT G	$1,186.50	$1,186.50
06/02/1989	PAYMENT		$-331.89	$0.00
06/02/1989	INTEREST	Interest to date	$24.73	$331.89
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$21.43	$307.16
12/13/1988	PAYMENT		$-285.73	$285.73
10/04/1988	PAYMENT		$-285.73	$571.46
07/25/1988	PAYMENT		$-285.73	$857.19
07/01/1988	BILL	CARLISLE, ROBERT G	$1,142.92	$1,142.92
05/26/1988	PAYMENT		$-326.57	$0.00
05/26/1988	INTEREST	Interest to date	$24.69	$326.57
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$21.23	$301.88
09/11/1987	PAYMENT		$-853.15	$280.65
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$11.23	$1,133.80
07/01/1987	BILL	CARLISLE, ROBERT G	$1,122.57	$1,122.57
03/25/1987	PAYMENT		$-265.75	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$15.03	$265.75
12/08/1986	PAYMENT		$-511.47	$250.72
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$10.03	$762.19
08/01/1986	PAYMENT		$-250.72	$752.16
07/01/1986	BILL	CARLISLE,ROBERT G	$1,002.88	$1,002.88