Tax Account 1418-34-211-036

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Owners

KAISER 1999 TRUST
PO BOX 189
STANDARD, CA 95370

KAISER, JEFFREY G TTEE

Account Summary

Account ID	1418-34-211-036
Account Type	Real Estate
Location	209 CEDAR RIDGE LAKERIDGE GID
Balance	$0.00
Currently Due	$0.00

Account ID

1418-34-211-036

Account Type

Real Estate

Location

209 CEDAR RIDGE
LAKERIDGE GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,419.69
Total	$2,419.69
Paid	$2,419.69
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

$2,419.69

Total

$2,419.69

Paid

$2,419.69

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	$605.11	$0.00	$605.11	$605.11	$0.00
2	10/07/2024	10/17/2024	Paid	$604.86	$0.00	$604.86	$604.86	$0.00
3	01/06/2025	01/16/2025	Paid	$604.86	$0.00	$604.86	$604.86	$0.00
4	03/03/2025	03/13/2025	Paid	$604.86	$0.00	$604.86	$604.86	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,244.91	$0.00	$2,244.91	$0.00	$0.00	3.0153	140
2022/2023 REAL ESTATE TAXES	$2,077.95	$0.00	$2,077.95	$0.00	$0.00	3.0121	140
2021/2022 REAL ESTATE TAXES	$1,922.15	$0.00	$1,922.15	$0.00	$0.00	3.0121	140
2020/2021 REAL ESTATE TAXES	$1,858.54	$0.00	$1,858.54	$0.00	$0.00	3.0121	140
2019/2020 REAL ESTATE TAXES	$1,795.06	$0.00	$1,795.06	$0.00	$0.00	3.0121	140
2018/2019 REAL ESTATE TAXES	$1,712.86	$0.00	$1,712.86	$0.00	$0.00	3.0121	140
2017/2018 REAL ESTATE TAXES	$1,646.30	$0.00	$1,646.30	$0.00	$0.00	3.0121	140
2016/2017 REAL ESTATE TAXES	$1,605.53	$0.00	$1,605.53	$0.00	$0.00	3.0121	140
2015/2016 REAL ESTATE TAXES	$1,601.39	$16.01	$1,617.40	$0.00	$0.00	3.0121	140
2014/2015 REAL ESTATE TAXES	$1,552.88	$0.00	$1,552.88	$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	1.14	1.14	.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 - 1000103	$-2,419.69	$0.00
07/15/2024	BILL	KAISER 1999 TRUST	$2,419.69	$2,419.69
12/11/2023	PAYMENT	JEFFREY KAISER GOVACH ACH - 314128032.0	$-1,122.32	$0.00
10/03/2023	PAYMENT	JEFFREY KAISER GOVACH ACH - 311499812	$-558.62	$1,122.32
08/14/2023	PAYMENT	KAISER, JEFF SYS 18736 ORIG: CHECK	$-563.97	$1,680.94
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-10.01	$2,244.91
08/14/2023	ADJUSTMENT	KAISER, JEFF CHECK 18736 VOIDED PAYMENT: 1190268. REASON: AMENDMENT TO RE 2024	$563.97	$2,254.92
08/07/2023	PAYMENT	KAISER, JEFF CHECK 18736	$-563.97	$1,690.95
07/14/2023	BILL	KAISER 1999 TRUST	$2,254.92	$2,254.92
08/15/2022	PAYMENT	JEFFREY G TTEE KAISER GOVACH ACH - 293743536	$-2,077.95	$0.00
07/19/2022	BILL	KAISER, JEFFREY G TTEE	$2,077.95	$2,077.95
08/23/2021	PAYMENT	KAISER, JEFFREY G CHECK	$-1,922.15	$0.00
07/14/2021	BILL	KAISER, JEFFREY G TTEE	$1,922.15	$1,922.15
08/06/2020	PAYMENT	KAISER, JEFFREY G CHECK	$-1,858.54	$0.00
07/13/2020	BILL	KAISER, JEFFREY G TTEE	$1,858.54	$1,858.54
08/22/2019	PAYMENT	KAISER, JEFFREY G CHECK	$-1,795.06	$0.00
07/15/2019	BILL	KAISER, JEFFREY G TTEE	$1,795.06	$1,795.06
08/16/2018	PAYMENT	KAISER, JEFFREY G TTEE CHECK	$-1,712.86	$0.00
07/12/2018	BILL	KAISER, JEFFREY G TTEE	$1,712.86	$1,712.86
08/01/2017	PAYMENT	KAISER, JEFFREY G TTEE CHECK	$-1,646.30	$0.00
07/14/2017	BILL	KAISER, JEFFREY G TTEE	$1,646.30	$1,646.30
08/05/2016	PAYMENT	KAISER, JEFFREY G TTEE CHECK	$-1,605.53	$0.00
07/12/2016	BILL	KAISER, JEFFREY G TTEE	$1,605.53	$1,605.53
12/17/2015	PAYMENT	KAISER, JEFFREY G TTEE CHECK	$-1,217.03	$0.00
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$16.01	$1,217.03
08/31/2015	PAYMENT	KAISER, JEFFREY G TTEE CHECK	$-400.37	$1,201.02
07/14/2015	BILL	KAISER, JEFFREY G TTEE	$1,601.39	$1,601.39
08/01/2014	PAYMENT	KAISER, JEFFREY G TTEE CHECK	$-1,552.88	$0.00
07/17/2014	BILL	KAISER, JEFFREY G TTEE	$1,552.88	$1,552.88
08/29/2013	PAYMENT	KAISER, JEFFREY G TTEE CHECK	$-1,508.73	$0.00
07/16/2013	BILL	KAISER, JEFFREY G TTEE	$1,508.73	$1,508.73
04/22/2013	PAYMENT	KAISER, JEFFREY G TTEE CHECK	$-775.43	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$36.24	$775.43
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$14.49	$739.19
09/19/2012	PAYMENT	KAISER, JEFFREY G TTEE CHECK	$-739.19	$724.70
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$14.49	$1,463.89
07/13/2012	BILL	KAISER, JEFFREY G TTEE	$1,449.40	$1,449.40
02/27/2012	PAYMENT	REMOTE DEP 02 27 12 CHECK	$-341.11	$0.00
01/05/2012	PAYMENT	MAUS, VICTOR A & DEBRA L CHECK	$-341.11	$341.11
10/10/2011	PAYMENT	MAUS, VICTOR A & DEBRA L CHECK	$-341.11	$682.22
08/11/2011	PAYMENT	MAUS, VICTOR A & DEBRA L CHECK	$-341.11	$1,023.33
07/15/2011	BILL	MAUS, VICTOR A & DEBRA L	$1,364.44	$1,364.44
03/14/2011	PAYMENT	MAUS, VICTOR A & DEBRA L CHECK	$-323.21	$0.00
01/10/2011	PAYMENT	MAUS, VICTOR A & DEBRA L CHECK	$-323.21	$323.21
10/06/2010	PAYMENT	MAUS, VICTOR A & DEBRA L CHECK	$-323.21	$646.42
08/19/2010	PAYMENT	MAUS, VICTOR A & DEBRA L CHECK	$-323.21	$969.63
07/14/2010	BILL	MAUS, VICTOR A & DEBRA L	$1,292.84	$1,292.84
04/06/2010	PAYMENT	MAUS, VICTOR A & DEBRA L CHECK	$-313.35	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$12.05	$313.35
01/07/2010	PAYMENT	UPLOAD WEB 1/4/10 CHECK	$-614.65	$301.30
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$12.05	$915.95
08/25/2009	PAYMENT	MAUS, VICTOR A & DEBRA L CHECK	$-301.30	$903.90
07/13/2009	BILL	MAUS, VICTOR A & DEBRA L	$1,205.20	$1,205.20
03/11/2009	PAYMENT	MAUS, VICTOR A & DEBRA L CHECK	$-270.47	$0.00
01/15/2009	PAYMENT	MAUS, VICTOR A & DEBRA L CHECK	$-270.47	$270.47
10/15/2008	PAYMENT	MAUS, VICTOR A & DEBRA L CHECK	$-270.47	$540.94
08/27/2008	PAYMENT	MAUS, VICTOR A & DEBRA L CHECK	$-270.49	$811.41
07/18/2008	BILL	MAUS, VICTOR A & DEBRA L	$1,081.90	$1,081.90
03/11/2008	PAYMENT	MAUS, VICTOR A & DEB	$-250.47	$0.00
01/08/2008	PAYMENT	MAUS, VICTOR A & DEB	$-250.44	$250.47
10/10/2007	PAYMENT	MAUS, VICTOR A & DEB	$-250.44	$500.91
08/30/2007	PAYMENT	MAUS, VICTOR A & DEB	$-250.44	$751.35
07/01/2007	BILL	MAUS, VICTOR A & DEBRA L	$1,001.79	$1,001.79
03/05/2007	PAYMENT	MAUS, VICTOR A & DEB	$-231.90	$0.00
01/12/2007	PAYMENT	MAUS, VICTOR A & DEB	$-473.06	$231.90
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$9.28	$704.96
08/02/2006	PAYMENT	MAUS, VICTOR A & DEB	$-231.89	$695.68
07/01/2006	BILL	MAUS, VICTOR A & DEBRA L	$927.57	$927.57
03/20/2006	PAYMENT	MAUS, VICTOR A & DEB	$-223.32	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$8.59	$223.32
12/12/2005	PAYMENT	MAUS, VICTOR A & DEB	$-214.71	$214.73
10/13/2005	PAYMENT	MAUS, VICTOR A & DEB	$-214.71	$429.44
08/15/2005	PAYMENT	MAUS, VICTOR A & DEB	$-214.71	$644.15
07/01/2005	BILL	MAUS, VICTOR A & DEBRA L	$858.86	$858.86
03/16/2005	PAYMENT	MAUS, VICTOR A & DEB	$-200.11	$0.00
01/04/2005	PAYMENT	MAUS, VICTOR A & DEB	$-200.11	$200.11
10/04/2004	PAYMENT	MAUS, VICTOR A & DEB	$-200.11	$400.22
08/10/2004	PAYMENT	MAUS, VICTOR A & DEB	$-200.11	$600.33
07/01/2004	BILL	MAUS, VICTOR A & DEBRA L	$800.44	$800.44
04/01/2004	PAYMENT	TSI TITLE	$-419.87	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$19.62	$419.87
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$7.85	$400.25
08/20/2003	PAYMENT	SUNKEL, G FRANK & EV	$-392.40	$392.40
07/01/2003	BILL	SUNKEL, G FRANK & EVANGELINE J	$784.80	$784.80
01/08/2003	PAYMENT	SUNKEL, G FRANK & EV	$-385.62	$0.00
07/29/2002	PAYMENT	SUNKEL, G FRANK & EV	$-385.60	$385.62
07/01/2002	BILL	SUNKEL, G FRANK & EVANGELINE J	$771.22	$771.22
01/10/2002	PAYMENT	SUNKEL, G FRANK & EV	$-428.34	$0.00
08/08/2001	PAYMENT	SUNKEL, G FRANK & EV	$-428.32	$428.34
07/01/2001	BILL	SUNKEL, G FRANK & EVANGELINE J	$856.66	$856.66
03/21/2001	PAYMENT	SUNKEL, G FRANK & EV	$-280.74	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$13.12	$280.74
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$5.25	$267.62
08/08/2000	PAYMENT	SUNKEL, G FRANK & EV	$-262.34	$262.37
07/01/2000	BILL	SUNKEL, G FRANK & EVANGELINE J	$524.71	$524.71
01/10/2000	PAYMENT	SUNKEL, G FRANK & EV	$-261.50	$0.00
08/05/1999	PAYMENT	SUNKEL, G FRANK & EV	$-261.50	$261.50
07/01/1999	BILL	SUNKEL, G FRANK & EVANGELINE J	$523.00	$523.00
01/05/1999	PAYMENT	SUNKEL, G FRANK & EV	$-266.79	$0.00
08/07/1998	PAYMENT	SUNKEL, G FRANK & EV	$-266.76	$266.79
07/01/1998	BILL	SUNKEL, G FRANK & EVANGELINE J	$533.55	$533.55
12/24/1997	PAYMENT	SUNKEL, G FRANK & EV	$-258.96	$0.00
08/06/1997	PAYMENT	SUNKEL, G FRANK & EV	$-258.94	$258.96
07/01/1997	BILL	SUNKEL, G FRANK & EVANGELINE J	$517.90	$517.90
01/13/1997	PAYMENT	SUNKEL, G FRANK & EV	$-265.55	$0.00
08/05/1996	PAYMENT	SUNKEL, G FRANK & EV	$-265.52	$265.55
07/01/1996	BILL	SUNKEL, G FRANK & EVANGELINE J	$531.07	$531.07
12/28/1995	PAYMENT		$-250.72	$0.00
08/17/1995	PAYMENT		$-250.72	$250.72
07/01/1995	BILL	SUNKEL, G FRANK & EVANGELINE J	$501.44	$501.44
12/30/1994	PAYMENT		$-221.92	$0.00
08/09/1994	PAYMENT		$-221.90	$221.92
07/01/1994	BILL	SUNKEL, G FRANK & EVANGELINE J	$443.82	$443.82
12/28/1993	PAYMENT		$-198.48	$0.00
08/18/1993	PAYMENT		$-198.48	$198.48
07/01/1993	BILL	SUNKEL, G FRANK & EVANGELINE J	$396.96	$396.96
12/14/1992	PAYMENT		$-195.41	$0.00
07/28/1992	PAYMENT		$-195.40	$195.41
07/01/1992	BILL	SUNKEL, G FRANK & EVANGELINE J	$390.81	$390.81
01/02/1992	PAYMENT		$-85.23	$0.00
08/01/1991	PAYMENT		$-85.20	$85.23
07/01/1991	BILL	SUNKEL, G FRANK & EVANGELINE J	$170.43	$170.43
01/02/1991	PAYMENT		$-83.70	$0.00
07/19/1990	PAYMENT		$-83.68	$83.70
07/01/1990	BILL	SUNKEL, G FRANK	$167.38	$167.38
12/19/1989	PAYMENT		$-78.59	$0.00
08/16/1989	PAYMENT		$-78.56	$78.59
07/01/1989	BILL	SUNKEL, G FRANK	$157.15	$157.15
12/23/1988	PAYMENT		$-75.69	$0.00
07/21/1988	PAYMENT		$-75.68	$75.69
07/01/1988	BILL	SUNKEL, G FRANK	$151.37	$151.37
01/08/1988	PAYMENT		$-73.89	$0.00
10/01/1987	PAYMENT		$-36.94	$73.89
08/20/1987	PAYMENT		$-36.94	$110.83
07/01/1987	BILL	SUNKEL, G FRANK	$147.77	$147.77
01/08/1987	PAYMENT		$-66.42	$0.00
07/24/1986	PAYMENT		$-66.40	$66.42
07/01/1986	BILL	SUNKEL,G FRANK	$132.82	$132.82