Tax Account 1418-34-211-035

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Owners

KAISER 1999 TRUST
PO BOX 189
STANDARD, CA 95370

KAISER, JEFFREY G TRUSTEE

Account Summary

Account ID	1418-34-211-035
Account Type	Real Estate
Location	211 CEDAR RIDGE LAKERIDGE GID
Balance	$0.00
Currently Due	$0.00

Account ID

1418-34-211-035

Account Type

Real Estate

Location

211 CEDAR RIDGE
LAKERIDGE GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,711.62
Total	$5,711.62
Paid	$5,711.62
Balance	$0.00
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

$5,711.62

Total

$5,711.62

Paid

$5,711.62

Balance

$0.00

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	$1,428.10	$0.00	$1,428.10	$1,428.10	$0.00
2	10/07/2024	10/17/2024	Paid	$1,427.84	$0.00	$1,427.84	$1,427.84	$0.00
3	01/06/2025	01/16/2025	Paid	$1,427.84	$0.00	$1,427.84	$1,427.84	$0.00
4	03/03/2025	03/13/2025	Paid	$1,427.84	$0.00	$1,427.84	$1,427.84	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,536.65	$0.00	$5,536.65	$0.00	$0.00	3.0153	140
2022/2023 REAL ESTATE TAXES	$5,126.85	$0.00	$5,126.85	$0.00	$0.00	3.0121	140
2021/2022 REAL ESTATE TAXES	$4,746.96	$0.00	$4,746.96	$0.00	$0.00	3.0121	140
2020/2021 REAL ESTATE TAXES	$4,722.38	$0.00	$4,722.38	$0.00	$0.00	3.0121	140
2019/2020 REAL ESTATE TAXES	$4,685.88	$0.00	$4,685.88	$0.00	$0.00	3.0121	140
2018/2019 REAL ESTATE TAXES	$4,545.42	$0.00	$4,545.42	$0.00	$0.00	3.0121	140
2017/2018 REAL ESTATE TAXES	$4,569.00	$0.00	$4,569.00	$0.00	$0.00	3.0121	140
2016/2017 REAL ESTATE TAXES	$4,609.39	$0.00	$4,609.39	$0.00	$0.00	3.0121	140
2015/2016 REAL ESTATE TAXES	$4,643.75	$46.44	$4,690.19	$0.00	$0.00	3.0121	140
2014/2015 REAL ESTATE TAXES	$4,499.99	$0.00	$4,499.99	$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	1.15	.00	.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
07/29/2024	PAYMENT	CHECK ACH - 1000105	$-5,711.62	$0.00
07/15/2024	BILL	KAISER 1999 TRUST	$5,711.62	$5,711.62
12/11/2023	PAYMENT	JEFFREY KAISER GOVACH ACH - 314128051.0	$-2,768.22	$0.00
10/03/2023	PAYMENT	JEFFREY KAISER GOVACH ACH - 311499693	$-1,384.04	$2,768.22
08/14/2023	PAYMENT	KAISER, JEFF SYS 18735 ORIG: CHECK	$-1,384.39	$4,152.26
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-0.22	$5,536.65
08/14/2023	ADJUSTMENT	KAISER, JEFF CHECK 18735 VOIDED PAYMENT: 1190267. REASON: AMENDMENT TO RE 2024	$1,384.39	$5,536.87
08/07/2023	PAYMENT	KAISER, JEFF CHECK 18735	$-1,384.39	$4,152.48
07/14/2023	BILL	KAISER 1999 TRUST	$5,536.87	$5,536.87
08/15/2022	PAYMENT	JEFFREY G TRUSTEE KAISER GOVACH ACH - 293743403	$-5,126.85	$0.00
07/19/2022	BILL	KAISER, JEFFREY G TRUSTEE	$5,126.85	$5,126.85
08/23/2021	PAYMENT	KAISER, JEFFREY G CHECK	$-4,746.96	$0.00
07/14/2021	BILL	KAISER, JEFFREY G TRUSTEE	$4,746.96	$4,746.96
08/06/2020	PAYMENT	KAISER, JEFFREY G CHECK	$-4,722.38	$0.00
07/13/2020	BILL	KAISER, JEFFREY G TRUSTEE	$4,722.38	$4,722.38
08/22/2019	PAYMENT	KAISER, JEFFREY G CHECK	$-4,685.88	$0.00
07/15/2019	BILL	KAISER, JEFFREY G TRUSTEE	$4,685.88	$4,685.88
08/16/2018	PAYMENT	KAISER, JEFFREY G CHECK	$-4,545.42	$0.00
07/12/2018	BILL	KAISER, JEFFREY G TRUSTEE	$4,545.42	$4,545.42
08/01/2017	PAYMENT	KAISER, JEFFREY G TRUSTEE CHECK	$-4,569.00	$0.00
07/14/2017	BILL	KAISER, JEFFREY G TRUSTEE	$4,569.00	$4,569.00
08/05/2016	PAYMENT	KAISER, JEFFREY G TRUSTEE CHECK	$-4,609.39	$0.00
07/12/2016	BILL	KAISER, JEFFREY G TRUSTEE	$4,609.39	$4,609.39
12/17/2015	PAYMENT	KAISER, JEFFREY G TRUSTEE CHECK	$-3,529.23	$0.00
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$46.44	$3,529.23
08/31/2015	PAYMENT	KAISER, JEFFREY G TRUSTEE CHECK	$-1,160.96	$3,482.79
07/14/2015	BILL	KAISER, JEFFREY G TRUSTEE	$4,643.75	$4,643.75
08/01/2014	PAYMENT	KAISER, JEFFREY G TRUSTEE CHECK	$-4,499.99	$0.00
07/17/2014	BILL	KAISER, JEFFREY G TRUSTEE	$4,499.99	$4,499.99
08/29/2013	PAYMENT	KAISER, JEFFREY G TRUSTEE CHECK	$-4,368.72	$0.00
07/16/2013	BILL	KAISER, JEFFREY G TRUSTEE	$4,368.72	$4,368.72
04/22/2013	PAYMENT	KAISER, JEFFREY G TRUSTEE CHECK	$-2,327.74	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$108.77	$2,327.74
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$43.51	$2,218.97
09/19/2012	PAYMENT	KAISER, JEFFREY G TRUSTEE CHECK	$-2,218.98	$2,175.46
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$43.51	$4,394.44
07/13/2012	BILL	KAISER, JEFFREY G TRUSTEE	$4,350.93	$4,350.93
12/12/2011	PAYMENT	KAISER, JEFFREY G TRUSTEE CHECK	$-2,047.44	$0.00
11/16/2011	PAYMENT	KAISER, JEFFREY G TRUSTEE CHECK	$-1,064.67	$2,047.44
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$40.95	$3,112.11
08/22/2011	PAYMENT	KAISER, JEFFREY G TRUSTEE CHECK	$-1,023.75	$3,071.16
07/15/2011	BILL	KAISER, JEFFREY G TRUSTEE	$4,094.91	$4,094.91
12/06/2010	PAYMENT	KAISER, JEFFREY G TRUSTEE CHECK	$-970.10	$0.00
12/06/2010	PAYMENT	KAISER, JEFFREY G TRUSTEE CHECK	$-970.10	$970.10
10/19/2010	PAYMENT	KAISER, JEFFREY G TRUSTEE CHECK	$-1,979.02	$1,940.20
10/18/2010	AMENDMENT	2nd postmarked ontime lmt	$-97.01	$3,919.22
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$97.01	$4,016.23
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$38.80	$3,919.22
07/14/2010	BILL	KAISER, JEFFREY G TRUSTEE	$3,880.42	$3,880.42
01/04/2010	PAYMENT	KAISER, JEFFREY G TRUSTEE CHECK	$-904.00	$0.00
10/14/2009	PAYMENT	KAISER, JEFFREY G TRUSTEE CHECK	$-1,808.00	$904.00
08/24/2009	PAYMENT	KAISER, JEFFREY G TRUSTEE CHECK	$-904.03	$2,712.00
07/13/2009	BILL	KAISER, JEFFREY G TRUSTEE	$3,616.03	$3,616.03
03/09/2009	PAYMENT	KAISER, JEFFREY G TRUSTEE CHECK	$-818.95	$0.00
01/14/2009	PAYMENT	KAISER, JEFFREY G TRUSTEE CHECK	$-818.95	$818.95
09/25/2008	PAYMENT	KAISER, JEFFREY G TRUSTEE CHECK	$-1,670.68	$1,637.90
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$32.76	$3,308.58
07/18/2008	BILL	KAISER, JEFFREY G TRUSTEE	$3,275.82	$3,275.82
12/20/2007	PAYMENT	KAISER, JEFFREY G TR	$-1,516.57	$0.00
09/12/2007	PAYMENT	KAISER, JEFFREY G TR	$-758.27	$1,516.57
08/10/2007	PAYMENT	KAISER, JEFFREY G TR	$-758.27	$2,274.84
07/01/2007	BILL	KAISER, JEFFREY G TRUSTEE	$3,033.11	$3,033.11
12/20/2006	PAYMENT	KAISER, JEFFREY G TR	$-1,404.24	$0.00
09/26/2006	PAYMENT	KAISER, JEFFREY G TR	$-702.11	$1,404.24
09/12/2006	PAYMENT	KAISER, JEFFREY G TR	$-702.11	$2,106.35
07/01/2006	BILL	KAISER, JEFFREY G TRUSTEE	$2,808.46	$2,808.46
12/09/2005	PAYMENT	KAISER, JEFFREY G TR	$-1,300.23	$0.00
11/07/2005	PAYMENT	KAISER, JEFFREY G TR	$-676.10	$1,300.23
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$26.00	$1,976.33
08/15/2005	PAYMENT	KAISER, JEFFREY G TR	$-650.10	$1,950.33
07/01/2005	BILL	KAISER, JEFFREY G TRUSTEE	$2,600.43	$2,600.43
12/30/2004	PAYMENT	KAISER, JEFFREY G TR	$-1,211.76	$0.00
09/28/2004	PAYMENT	KAISER, JEFFREY G TR	$-605.88	$1,211.76
08/13/2004	PAYMENT	KAISER, JEFFREY G TR	$-605.88	$1,817.64
07/01/2004	BILL	KAISER, JEFFREY G TRUSTEE	$2,423.52	$2,423.52
02/23/2004	PAYMENT	KAISER, JEFFREY G TR	$-590.63	$0.00
01/09/2004	PAYMENT	KAISER, JEFFREY G TR	$-590.61	$590.63
10/08/2003	PAYMENT	KAISER, JEFFREY G TR	$-590.61	$1,181.24
08/06/2003	PAYMENT	KAISER, JEFFREY G TR	$-590.61	$1,771.85
07/01/2003	BILL	KAISER, JEFFREY G TRUSTEE	$2,362.46	$2,362.46
11/25/2002	PAYMENT	KAISER, J G & KAISER	$-1,178.58	$0.00
10/08/2002	PAYMENT	KAISER, J G & KAISER	$-589.29	$1,178.58
08/05/2002	PAYMENT	KAISER, J G & KAISER	$-589.29	$1,767.87
07/01/2002	BILL	KAISER, J G & KAISER, W W	$2,357.16	$2,357.16
02/11/2002	PAYMENT	KAISER, J G & KAISER	$-648.88	$0.00
12/18/2001	PAYMENT	KAISER, J G & KAISER	$-648.88	$648.88
08/07/2001	PAYMENT	KAISER, J G & KAISER	$-1,297.76	$1,297.76
07/01/2001	BILL	KAISER, J G & KAISER, W W	$2,595.52	$2,595.52
02/12/2001	PAYMENT	KAISER, J G & KAISER	$-610.49	$0.00
01/02/2001	PAYMENT	KAISER, J G & KAISER	$-610.47	$610.49
08/22/2000	PAYMENT	KAISER, J G & KAISER	$-1,220.94	$1,220.96
07/01/2000	BILL	KAISER, J G & KAISER, W W	$2,441.90	$2,441.90
12/29/1999	PAYMENT	KAISER, J G & KAISER	$-1,217.00	$0.00
09/23/1999	PAYMENT	KAISER, J G & KAISER	$-608.49	$1,217.00
08/19/1999	PAYMENT	KAISER, J G & KAISER	$-608.49	$1,825.49
07/01/1999	BILL	KAISER, J G & KAISER, W W	$2,433.98	$2,433.98
12/30/1998	PAYMENT	KAISER, J G & KAISER	$-1,229.71	$0.00
10/01/1998	PAYMENT	KAISER, J G & KAISER	$-614.84	$1,229.71
08/19/1998	PAYMENT	KAISER, J G & KAISER	$-614.84	$1,844.55
07/01/1998	BILL	KAISER, J G & KAISER, W W	$2,459.39	$2,459.39
01/08/1998	PAYMENT	RICHTER, ROXIE A TRU	$-591.21	$0.00
12/15/1997	PAYMENT	RICHTER, ROXIE A TRU	$-591.20	$591.21
10/07/1997	PAYMENT	RICHTER, ROXIE A TRU	$-591.20	$1,182.41
07/24/1997	PAYMENT	RICHTER, ROXIE A TRU	$-591.20	$1,773.61
07/01/1997	BILL	RICHTER, ROXIE A TRUST AGREEME	$2,364.81	$2,364.81
12/16/1996	PAYMENT	RICHTER, ROXIE A TRU	$-1,212.49	$0.00
07/30/1996	PAYMENT	RICHTER, ROXIE A TRU	$-1,212.46	$1,212.49
07/01/1996	BILL	RICHTER, ROXIE A TRUST AGREEME	$2,424.95	$2,424.95
12/07/1995	PAYMENT		$-1,121.54	$0.00
08/10/1995	PAYMENT		$-1,121.52	$1,121.54
07/01/1995	BILL	RICHTER, ROXIE A TRUST AGREEME	$2,243.06	$2,243.06
11/03/1994	PAYMENT		$-1,064.67	$0.00
08/03/1994	PAYMENT		$-1,064.64	$1,064.67
07/01/1994	BILL	RICHTER, ROXIE A TRUST AGREEME	$2,129.31	$2,129.31
12/13/1993	PAYMENT		$-949.09	$0.00
08/04/1993	PAYMENT		$-949.08	$949.09
07/01/1993	BILL	RICHTER, ROXIE A TRUST AGREEME	$1,898.17	$1,898.17
12/21/1992	PAYMENT		$-934.37	$0.00
07/30/1992	PAYMENT		$-934.34	$934.37
07/01/1992	BILL	RICHTER, ROXIE A TRUST AGREEME	$1,868.71	$1,868.71
11/20/1991	PAYMENT		$-928.30	$0.00
07/30/1991	PAYMENT		$-928.28	$928.30
07/01/1991	BILL	RICHTER, ROXIE A TRUST AGREEME	$1,856.58	$1,856.58
11/09/1990	PAYMENT		$-957.51	$0.00
07/25/1990	PAYMENT		$-957.50	$957.51
07/01/1990	BILL	RICHTER, ROXIE A	$1,915.01	$1,915.01
09/06/1989	PAYMENT		$-1,756.56	$0.00
07/01/1989	BILL	RICHTER, CARL J & R A	$1,756.56	$1,756.56
07/18/1988	PAYMENT		$-1,692.04	$0.00
07/01/1988	BILL	RICHTER, CARL J & R A	$1,692.04	$1,692.04
08/20/1987	PAYMENT		$-1,668.85	$0.00
07/01/1987	BILL	RICHTER, CARL J & R A	$1,668.85	$1,668.85
08/06/1986	PAYMENT		$-1,484.80	$0.00
07/01/1986	BILL	RICHTER,CARL J & R A	$1,484.80	$1,484.80