Tax Account 1418-34-211-047

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Owners

OLSON REVOCABLE LIV TRUST ET AL
504 HAMDEN LN
MODESTO, CA 95350

OLSON, ROBERT L & ANDREA ET AL*

OLSON, JASON HEATH 50%

OLSON REVOCABLE LIV TRUST 50&

OLSON, ROBERT L TTEE

OLSON, ANDREA L TTEE

Account Summary

Account ID	1418-34-211-047
Account Type	Real Estate
Location	229 CEDAR RIDGE LAKERIDGE GID
Balance	$0.00
Currently Due	$0.00

Account ID

1418-34-211-047

Account Type

Real Estate

Location

229 CEDAR RIDGE
LAKERIDGE GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,600.48
Total	$4,600.48
Paid	$4,600.48
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.0201
Tax District	140 (LAKERIDGE GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,600.48

Total

$4,600.48

Paid

$4,600.48

Balance

$0.00

Due

$0.00

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	$1,150.33	$0.00	$1,150.33	$1,150.33	$0.00
2	10/07/2024	10/17/2024	Paid	$1,150.05	$0.00	$1,150.05	$1,150.05	$0.00
3	01/06/2025	01/16/2025	Paid	$1,150.05	$0.00	$1,150.05	$1,150.05	$0.00
4	03/03/2025	03/13/2025	Paid	$1,150.05	$0.00	$1,150.05	$1,150.05	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,468.51	$0.00	$4,468.51	$0.00	$0.00	3.0153	140
2022/2023 REAL ESTATE TAXES	$4,332.24	$0.00	$4,332.24	$0.00	$0.00	3.0121	140
2021/2022 REAL ESTATE TAXES	$4,198.59	$0.00	$4,198.59	$0.00	$0.00	3.0121	140
2020/2021 REAL ESTATE TAXES	$4,077.44	$0.00	$4,077.44	$0.00	$0.00	3.0121	140
2019/2020 REAL ESTATE TAXES	$3,961.27	$0.00	$3,961.27	$0.00	$0.00	3.0121	140
2018/2019 REAL ESTATE TAXES	$3,845.68	$0.00	$3,845.68	$0.00	$0.00	3.0121	140
2017/2018 REAL ESTATE TAXES	$3,738.12	$0.00	$3,738.12	$0.00	$0.00	3.0121	140
2016/2017 REAL ESTATE TAXES	$3,646.63	$0.00	$3,646.63	$0.00	$0.00	3.0121	140
2015/2016 REAL ESTATE TAXES	$3,638.87	$0.00	$3,638.87	$0.00	$0.00	3.0121	140
2014/2015 REAL ESTATE TAXES	$3,533.67	$0.00	$3,533.67	$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
07/30/2024	PAYMENT	OLSON, R & A CHECK 27171	$-4,600.48	$0.00
07/15/2024	BILL	OLSON REVOCABLE LIV TRUST ET AL	$4,600.48	$4,600.48
08/14/2023	PAYMENT	OLSON, ROBERT L & ANDREA L SYS 26700 ORIG: CHECK	$-4,468.51	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-40.45	$4,468.51
08/14/2023	ADJUSTMENT	OLSON, ROBERT L & ANDREA L CHECK 26700 VOIDED PAYMENT: 1185538. REASON: AMENDMENT TO RE 2024	$4,508.96	$4,508.96
07/27/2023	PAYMENT	OLSON, ROBERT L & ANDREA L CHECK 26700	$-4,508.96	$0.00
07/14/2023	BILL	OLSON REVOCABLE LIV TRUST ET AL	$4,508.96	$4,508.96
08/17/2022	PAYMENT	OLSON, ROBERT L & ANDREA CHECK 26186	$-4,332.24	$0.00
07/19/2022	BILL	OLSON, ROBERT L & ANDREA ET AL	$4,332.24	$4,332.24
08/08/2021	PAYMENT	OLSON, ROBERT L & ANDREA CHECK	$-4,198.59	$0.00
07/14/2021	BILL	OLSON, ROBERT L & ANDREA ET AL	$4,198.59	$4,198.59
07/30/2020	PAYMENT	OLSON, ROBERT L & ANDREA ET AL CHECK	$-4,077.44	$0.00
07/13/2020	BILL	OLSON, ROBERT L & ANDREA ET AL	$4,077.44	$4,077.44
08/01/2019	PAYMENT	OLSON, ROBERT L & ANDREA CHECK	$-3,961.27	$0.00
07/15/2019	BILL	OLSON, ROBERT L & ANDREA ET AL	$3,961.27	$3,961.27
07/25/2018	PAYMENT	OLSON, ROBERT L & ANDREA ET AL CHECK	$-3,845.68	$0.00
07/12/2018	BILL	OLSON, ROBERT L & ANDREA ET AL	$3,845.68	$3,845.68
07/27/2017	PAYMENT	OLSON, ROBERT L & ANDREA ET AL CHECK	$-3,738.12	$0.00
07/14/2017	BILL	OLSON, ROBERT L & ANDREA ET AL	$3,738.12	$3,738.12
08/03/2016	PAYMENT	OLSON, ROBERT L & ANDREA ET AL CHECK	$-3,646.63	$0.00
07/12/2016	BILL	OLSON, ROBERT L & ANDREA ET AL	$3,646.63	$3,646.63
08/04/2015	PAYMENT	OLSON, ROBERT L & ANDREA ET AL CHECK	$-3,638.87	$0.00
07/14/2015	BILL	OLSON, ROBERT L & ANDREA ET AL	$3,638.87	$3,638.87
07/31/2014	PAYMENT	OLSON, ROBERT L & ANDREA ET AL CHECK	$-3,533.67	$0.00
07/17/2014	BILL	OLSON, ROBERT L & ANDREA ET AL	$3,533.67	$3,533.67
07/26/2013	PAYMENT	OLSON, ROBERT L & ANDREA ET AL CHECK	$-3,431.34	$0.00
07/16/2013	BILL	OLSON, ROBERT L & ANDREA ET AL	$3,431.34	$3,431.34
11/09/2012	PAYMENT	OLSON, ROBERT L & ANDREA ET AL CHECK	$-1,667.08	$0.00
10/03/2012	PAYMENT	OLSON, ROBERT L & ANDREA ET AL CHECK	$-1,700.43	$1,667.08
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$33.34	$3,367.51
07/13/2012	BILL	OLSON, ROBERT L & ANDREA ET AL	$3,334.17	$3,334.17
10/10/2011	PAYMENT	OLSON, ROBERT L & ANDREA ET AL CHECK	$-810.22	$0.00
09/09/2011	PAYMENT	OLSON, ROBERT L & ANDREA ET AL CHECK	$-810.22	$810.22
08/15/2011	PAYMENT	OLSON, ROBERT L & ANDREA ET AL CHECK	$-810.22	$1,620.44
08/03/2011	PAYMENT	OLSON, ROBERT L & ANDREA ET AL CHECK	$-810.23	$2,430.66
07/15/2011	BILL	OLSON, ROBERT L & ANDREA ET AL	$3,240.89	$3,240.89
07/28/2010	PAYMENT	OLSON, ROBERT L & ANDREA ET AL CHECK	$-3,151.30	$0.00
07/14/2010	BILL	OLSON, ROBERT L & ANDREA ET AL	$3,151.30	$3,151.30
08/06/2009	PAYMENT	OLSON, ROBERT L & ANDREA ET AL CHECK	$-3,063.61	$0.00
07/13/2009	BILL	OLSON, ROBERT L & ANDREA ET AL	$3,063.61	$3,063.61
07/28/2008	PAYMENT	OLSON, ROBERT L & ANDREA ET AL CHECK	$-2,878.40	$0.00
07/18/2008	BILL	OLSON, ROBERT L & ANDREA ET AL	$2,878.40	$2,878.40
08/03/2007	PAYMENT	OLSON, ROBERT L & AN	$-2,794.49	$0.00
07/01/2007	BILL	OLSON, ROBERT L & ANDREA ET AL	$2,794.49	$2,794.49
08/04/2006	PAYMENT	OLSON, ROBERT L & AN	$-2,713.16	$0.00
07/01/2006	BILL	OLSON, ROBERT L & ANDREA ET AL	$2,713.16	$2,713.16
08/04/2005	PAYMENT	OLSON, ROBERT L & AN	$-2,634.14	$0.00
07/01/2005	BILL	OLSON, ROBERT L & ANDREA ET AL	$2,634.14	$2,634.14
08/02/2004	PAYMENT	OLSON, ROBERT L & AN	$-2,557.44	$0.00
07/01/2004	BILL	OLSON, ROBERT L & ANDREA ET AL	$2,557.44	$2,557.44
08/04/2003	PAYMENT	OLSON, ROBERT L & AN	$-2,494.03	$0.00
07/01/2003	BILL	OLSON, ROBERT L & ANDREA ET AL	$2,494.03	$2,494.03
08/01/2002	PAYMENT	OLSON, ROBERT L & AN	$-2,485.82	$0.00
07/01/2002	BILL	OLSON, ROBERT L & ANDREA ET AL	$2,485.82	$2,485.82
08/09/2001	PAYMENT	OLSON, ROBERT L & AN	$-2,738.88	$0.00
07/01/2001	BILL	OLSON, ROBERT L & ANDREA ET AL	$2,738.88	$2,738.88
08/01/2000	PAYMENT	OLSON, ROBERT L & AN	$-2,748.71	$0.00
07/01/2000	BILL	OLSON, ROBERT L & ANDREA ET AL	$2,748.71	$2,748.71
07/22/1999	PAYMENT	HEATH, FRANK E ET AL	$-2,739.80	$0.00
07/01/1999	BILL	HEATH, FRANK E ET AL*	$2,739.80	$2,739.80
07/29/1998	PAYMENT	HEATH, FRANK E ET AL	$-2,770.89	$0.00
07/01/1998	BILL	HEATH, FRANK E ET AL*	$2,770.89	$2,770.89
07/21/1997	PAYMENT	HEATH, FRANK E	$-2,666.43	$0.00
07/01/1997	BILL	HEATH, FRANK E	$2,666.43	$2,666.43
08/08/1996	PAYMENT	HEATH, FRANK E	$-2,734.21	$0.00
07/01/1996	BILL	HEATH, FRANK E	$2,734.21	$2,734.21
08/02/1995	PAYMENT		$-2,545.27	$0.00
07/01/1995	BILL	HEATH, FRANK E	$2,545.27	$2,545.27
07/28/1994	PAYMENT		$-2,400.91	$0.00
07/01/1994	BILL	HEATH, FRANK E	$2,400.91	$2,400.91
07/22/1993	PAYMENT		$-2,140.90	$0.00
07/01/1993	BILL	HEATH, FRANK E	$2,140.90	$2,140.90
08/14/1992	PAYMENT		$-2,107.65	$0.00
07/01/1992	BILL	HEATH, FRANK E	$2,107.65	$2,107.65
08/08/1991	PAYMENT		$-2,094.59	$0.00
07/01/1991	BILL	HEATH, FRANK E	$2,094.59	$2,094.59
09/07/1990	PAYMENT		$-2,103.05	$0.00
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$20.82	$2,103.05
07/01/1990	BILL	HEATH, FRANK E	$2,082.23	$2,082.23
08/10/1989	PAYMENT		$-1,914.64	$0.00
07/01/1989	BILL	HEATH, FRANK E	$1,914.64	$1,914.64
07/27/1988	PAYMENT		$-1,844.35	$0.00
07/01/1988	BILL	HEATH, FRANK E	$1,844.35	$1,844.35
08/07/1987	PAYMENT		$-1,817.09	$0.00
07/01/1987	BILL	HEATH, FRANK E	$1,817.09	$1,817.09
07/29/1986	PAYMENT		$-1,618.46	$0.00
07/01/1986	BILL	HEATH,FRANK E	$1,618.46	$1,618.46