Tax Account 1418-34-402-004
Owners
B W LIV TRUST & BYPASS TRUST
2107 MONTEREY AVE
MENLO PARK, CA 94025
WOOD, FREDERICK TTEE ET AL
BYPASS TRUST 50%
MAR, EUGENE Y TTEE
B W LIVING TRUST 50%
WOOD, FREDERICK TTEE
Account Summary
| Account ID | 1418-34-402-004 |
|---|---|
| Account Type | Real Estate |
| Location | 1123 HWY 50 TAHOE DOUGLAS SEWER |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,765.17 |
| Total | $2,765.17 |
| Paid | $2,765.17 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8611 |
| Tax District | 110 (TAHOE DOUGLAS SEWER DIST) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,566.14 | $0.00 | $2,566.14 | $0.00 | $0.00 | 2.8611 | 110 |
| 2022/2023 REAL ESTATE TAXES | $2,374.08 | $0.00 | $2,374.08 | $0.00 | $0.00 | 2.8611 | 110 |
| 2021/2022 REAL ESTATE TAXES | $2,194.82 | $0.00 | $2,194.82 | $0.00 | $0.00 | 2.8611 | 110 |
| 2020/2021 REAL ESTATE TAXES | $2,122.65 | $0.00 | $2,122.65 | $0.00 | $0.00 | 2.8611 | 110 |
| 2019/2020 REAL ESTATE TAXES | $2,045.18 | $0.00 | $2,045.18 | $0.00 | $0.00 | 2.8611 | 110 |
| 2018/2019 REAL ESTATE TAXES | $1,951.84 | $0.00 | $1,951.84 | $0.00 | $0.00 | 2.8611 | 110 |
| 2017/2018 REAL ESTATE TAXES | $1,875.92 | $18.76 | $1,894.68 | $0.00 | $0.00 | 2.8611 | 110 |
| 2016/2017 REAL ESTATE TAXES | $1,829.51 | $18.29 | $1,847.80 | $0.00 | $0.00 | 2.8611 | 110 |
| 2015/2016 REAL ESTATE TAXES | $1,824.94 | $0.00 | $1,824.94 | $0.00 | $0.00 | 2.8611 | 110 |
| 2014/2015 REAL ESTATE TAXES | $1,769.72 | $61.94 | $1,831.66 | $0.00 | $0.00 | 2.8611 | 110 |
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 |
|---|---|---|---|---|
| 07/22/2024 | PAYMENT | EUGENE MAR GOVACH ACH - 323533367 | $-2,765.17 | $0.00 |
| 07/15/2024 | BILL | B W LIV TRUST & BYPASS TRUST | $2,765.17 | $2,765.17 |
| 08/21/2023 | PAYMENT | EUGENE Y. MARY MAT BAYPASS TRUST CHECK 101 | $-2,566.14 | $0.00 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-18.54 | $2,566.14 |
| 07/14/2023 | BILL | B W LIV TRUST & BYPASS TRUST | $2,584.68 | $2,584.68 |
| 08/08/2022 | PAYMENT | EUGENE MAR GOVACH ACH - 293415247 | $-2,374.08 | $0.00 |
| 07/19/2022 | BILL | WOOD, FREDERICK TTEE ET AL | $2,374.08 | $2,374.08 |
| 08/13/2021 | PAYMENT | MAR FAMILY TRUST OF FEB 8,2008 CHECK | $-2,194.82 | $0.00 |
| 07/14/2021 | BILL | WOOD, FREDERICK TTEE ET AL | $2,194.82 | $2,194.82 |
| 08/06/2020 | PAYMENT | EUGENE MAR CREDIT: D | $-2,122.65 | $0.00 |
| 07/13/2020 | BILL | WOOD, FREDERICK TTEE ET AL | $2,122.65 | $2,122.65 |
| 08/14/2019 | PAYMENT | EUGENE V MAR CHECK | $-2,045.18 | $0.00 |
| 07/15/2019 | BILL | WOOD, FREDERICK TTEE ET AL | $2,045.18 | $2,045.18 |
| 07/30/2018 | PAYMENT | MAR RON & EUGENE CHECK | $-1,951.84 | $0.00 |
| 07/12/2018 | BILL | WOOD, FREDERICK TTEE ET AL | $1,951.84 | $1,951.84 |
| 03/02/2018 | PAYMENT | HUI, ELAINE CHECK | $-956.72 | $0.00 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $18.76 | $956.72 |
| 07/28/2017 | PAYMENT | JANNIE & RON MAR CHECK | $-937.96 | $937.96 |
| 07/14/2017 | BILL | WOOD, FREDERICK TTEE ET AL | $1,875.92 | $1,875.92 |
| 04/03/2017 | PAYMENT | ELAINE HUI CHECK | $-475.66 | $0.00 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $18.29 | $475.66 |
| 08/19/2016 | PAYMENT | WOOD, FREDERICK TTEE & MAR, J CHECK | $-457.37 | $457.37 |
| 07/29/2016 | PAYMENT | ELAINE HUI CHECK | $-914.77 | $914.74 |
| 07/12/2016 | BILL | WOOD, FREDERICK TTEE & MAR, J | $1,829.51 | $1,829.51 |
| 09/22/2015 | PAYMENT | WOOD, BETTY CHECK | $-912.46 | $0.00 |
| 08/28/2015 | PAYMENT | WOOD, FREDERICK TTEE & MAR, J CHECK | $-912.48 | $912.46 |
| 07/14/2015 | BILL | WOOD, FREDERICK TTEE & MAR, J | $1,824.94 | $1,824.94 |
| 04/27/2015 | PAYMENT | WOOD, FREDERICK TTEE & MAR, J CHECK | $-946.80 | $0.00 |
| 03/17/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $44.24 | $946.80 |
| 01/20/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $17.70 | $902.56 |
| 07/25/2014 | PAYMENT | WOOD, FREDERICK TTEE & MAR, J CHECK | $-884.86 | $884.86 |
| 07/17/2014 | BILL | WOOD, FREDERICK TTEE & MAR, J | $1,769.72 | $1,769.72 |
| 12/12/2013 | PAYMENT | 2010 OCEANVIEW LLC CHECK | $-859.72 | $0.00 |
| 09/25/2013 | PAYMENT | 2010 OCEANVIEW LLC CHECK | $-876.94 | $859.72 |
| 09/19/2013 | PAYMENT | JANNIE MAR CHECK | $-2,128.96 | $1,736.66 |
| 09/04/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $17.20 | $3,865.62 |
| 09/03/2013 | INTEREST | Monthly Interest | $13.77 | $3,848.42 |
| 08/01/2013 | INTEREST | Monthly Interest | $13.77 | $3,834.65 |
| 07/16/2013 | BILL | WOOD, FREDERICK TRUSTEE | $1,719.46 | $3,820.88 |
| 07/01/2013 | INTEREST | Monthly Interest | $13.77 | $2,101.42 |
| 06/07/2013 | PENALTY | Tax Certificate lien fee | $14.00 | $2,087.65 |
| 06/03/2013 | INTEREST | Monthly Interest | $165.19 | $2,073.65 |
| 04/30/2013 | PENALTY | Publication Cost for Delinqncy | $8.75 | $1,908.46 |
| 03/18/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $115.63 | $1,899.71 |
| 01/22/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $74.34 | $1,784.08 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $41.30 | $1,709.74 |
| 09/04/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $16.52 | $1,668.44 |
| 07/13/2012 | BILL | WOOD, FREDERICK TRUSTEE | $1,651.92 | $1,651.92 |
| 08/22/2011 | PAYMENT | WOOD, FREDERICK TRUSTEE CHECK | $-777.58 | $0.00 |
| 08/22/2011 | PAYMENT | JANIE MAR CHECK | $-388.79 | $777.58 |
| 08/22/2011 | PAYMENT | JANNIE MAR CHECK | $-388.82 | $1,166.37 |
| 07/15/2011 | BILL | WOOD, FREDERICK TRUSTEE | $1,555.19 | $1,555.19 |
| 08/16/2010 | PAYMENT | WOOD, FREDERICK TRUSTEE CHECK | $-1,473.69 | $0.00 |
| 07/14/2010 | BILL | WOOD, FREDERICK TRUSTEE | $1,473.69 | $1,473.69 |
| 10/12/2009 | PAYMENT | WOOD, FREDERICK TRUSTEE CHECK | $-343.48 | $0.00 |
| 10/09/2009 | PAYMENT | RONALD MAR CHECK | $-686.96 | $343.48 |
| 08/04/2009 | PAYMENT | 12010 OCEANVIEW LLC CHECK | $-343.50 | $1,030.44 |
| 07/13/2009 | BILL | WOOD, FREDERICK TRUSTEE | $1,373.94 | $1,373.94 |
| 08/18/2008 | PAYMENT | WOOD/MAR CHECK | $-1,231.65 | $0.00 |
| 07/18/2008 | BILL | WOOD, FREDERICK TRUSTEE | $1,231.65 | $1,231.65 |
| 08/23/2007 | PAYMENT | RONALD MAR | $-570.25 | $0.00 |
| 08/22/2007 | PAYMENT | 2010 OCEANVIEW LLC | $-570.22 | $570.25 |
| 07/01/2007 | BILL | WOOD, FREDERICK TRUSTEE | $1,140.47 | $1,140.47 |
| 08/11/2006 | PAYMENT | WOOD/MAR | $-1,055.95 | $0.00 |
| 07/01/2006 | BILL | WOOD, FREDERICK TRUSTEE | $1,055.95 | $1,055.95 |
| 01/10/2006 | PAYMENT | 2010 OCEANVIEW LLC | $-1,011.95 | $0.00 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $24.44 | $1,011.95 |
| 08/28/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $9.78 | $987.51 |
| 07/01/2005 | BILL | WOOD, FREDERICK TRUSTEE | $977.73 | $977.73 |
| 08/05/2004 | PAYMENT | JANNIE MAR | $-455.61 | $0.00 |
| 08/02/2004 | PAYMENT | WOOD, FREDERICK TRUS | $-455.58 | $455.61 |
| 07/01/2004 | BILL | WOOD, FREDERICK TRUSTEE | $911.19 | $911.19 |
| 08/04/2003 | PAYMENT | WOOD, FREDERICK TRUS | $-446.04 | $0.00 |
| 08/01/2003 | PAYMENT | WOOD, FREDERICK TRUS | $-446.04 | $446.04 |
| 07/01/2003 | BILL | WOOD, FREDERICK TRUSTEE | $892.08 | $892.08 |
| 08/13/2002 | PAYMENT | JANNIE TANG MAR | $-439.27 | $0.00 |
| 08/08/2002 | PAYMENT | WOOD, FREDERICK TRUS | $-439.24 | $439.27 |
| 07/01/2002 | BILL | WOOD, FREDERICK TRUSTEE | $878.51 | $878.51 |
| 03/15/2002 | PAYMENT | JANNIE MAR | $-446.74 | $0.00 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $8.76 | $446.74 |
| 08/14/2001 | PAYMENT | 2010 OCEAN VIEW PTN | $-437.96 | $437.98 |
| 07/01/2001 | BILL | WOOD, FREDERICK TRUSTEE | $875.94 | $875.94 |
| 08/09/2000 | PAYMENT | WOOD, FREDERICK TRUS | $-299.17 | $0.00 |
| 08/04/2000 | PAYMENT | WOOD, FREDERICK TRUS | $-299.14 | $299.17 |
| 07/01/2000 | BILL | WOOD, FREDERICK TRUSTEE | $598.31 | $598.31 |
| 09/15/1999 | PAYMENT | JANNIE MR | $-298.65 | $0.00 |
| 09/13/1999 | PAYMENT | WOOD, FREDERICK TRUS | $-149.32 | $298.65 |
| 08/09/1999 | PAYMENT | 2010 OCEANVIEW PART | $-149.32 | $447.97 |
| 07/01/1999 | BILL | WOOD, FREDERICK TRUSTEE | $597.29 | $597.29 |
| 10/06/1998 | PAYMENT | JANNIE MAR | $-305.84 | $0.00 |
| 09/28/1998 | PAYMENT | WOOD, FREDERICK TRUS | $-152.91 | $305.84 |
| 08/11/1998 | PAYMENT | WOOD, FREDERICK TRUS | $-152.91 | $458.75 |
| 07/01/1998 | BILL | WOOD, FREDERICK TRUSTEE | $611.66 | $611.66 |
| 10/09/1997 | PAYMENT | WOOD, FREDERICK TRUS | $-302.63 | $0.00 |
| 08/25/1997 | PAYMENT | WOOD, FREDERICK TRUS | $-302.62 | $302.63 |
| 07/01/1997 | BILL | WOOD, FREDERICK TRUSTEE | $605.25 | $605.25 |
| 12/06/1996 | PAYMENT | WOOD, FREDERICK TRUS | $-311.41 | $0.00 |
| 08/12/1996 | PAYMENT | WOOD, FREDERICK TRUS | $-311.40 | $311.41 |
| 07/01/1996 | BILL | WOOD, FREDERICK TRUSTEE | $622.81 | $622.81 |
| 02/05/1996 | PAYMENT | $-113.82 | $0.00 | |
| 09/15/1995 | PAYMENT | $-56.90 | $113.82 | |
| 08/07/1995 | PAYMENT | $-56.90 | $170.72 | |
| 07/01/1995 | BILL | WOOD, FREDERICK TRUSTEE | $227.62 | $227.62 |
| 01/10/1995 | PAYMENT | $-100.65 | $0.00 | |
| 09/29/1994 | PAYMENT | $-50.31 | $100.65 | |
| 08/05/1994 | PAYMENT | $-50.31 | $150.96 | |
| 07/01/1994 | BILL | WOOD, FREDERICK TRUSTEE | $201.27 | $201.27 |
| 12/06/1993 | PAYMENT | $-99.41 | $0.00 | |
| 09/29/1993 | PAYMENT | $-49.69 | $99.41 | |
| 08/13/1993 | PAYMENT | $-49.69 | $149.10 | |
| 07/01/1993 | BILL | WOOD, FREDERICK TRUSTEE | $198.79 | $198.79 |
| 01/15/1993 | PAYMENT | $-98.06 | $0.00 | |
| 08/11/1992 | PAYMENT | $-98.04 | $98.06 | |
| 07/01/1992 | BILL | WOOD, FREDERICK TRUSTEE | $196.10 | $196.10 |
| 02/20/1992 | PAYMENT | $-45.17 | $0.00 | |
| 01/14/1992 | PAYMENT | $-45.15 | $45.17 | |
| 08/26/1991 | PAYMENT | $-90.30 | $90.32 | |
| 07/01/1991 | BILL | WOOD, FREDERICK TRUSTEE | $180.62 | $180.62 |
| 04/08/1991 | PAYMENT | $-51.74 | $0.00 | |
| 03/14/1991 | PENALTY | Instlmnt 4 Penalty for 1990-91 | $7.13 | $51.74 |
| 12/26/1990 | PAYMENT | $-44.59 | $44.61 | |
| 09/27/1990 | PAYMENT | $-44.59 | $89.20 | |
| 08/10/1990 | PAYMENT | $-44.59 | $133.79 | |
| 07/01/1990 | BILL | WOOD, FREDERICK TRUSTEE | $178.38 | $178.38 |
| 10/17/1989 | PAYMENT | $-170.01 | $0.00 | |
| 10/16/1989 | AMENDMENT | 1989-90 Bill was Amended | $0.00 | $170.01 |
| 08/28/1989 | PENALTY | Instlmnt 1 Penalty for 1989-90 | $1.68 | $170.01 |
| 07/01/1989 | BILL | WOOD, FREDERICK TRUSTEE | $168.33 | $168.33 |
| 03/15/1989 | PAYMENT | $-40.16 | $0.00 | |
| 01/06/1989 | PAYMENT | $-40.13 | $40.16 | |
| 11/10/1988 | PAYMENT | $-40.13 | $80.29 | |
| 08/09/1988 | PAYMENT | $-40.13 | $120.42 | |
| 07/01/1988 | BILL | HUI, A & WOOD, BETTY TR | $160.55 | $160.55 |
| 03/07/1988 | PAYMENT | $-39.44 | $0.00 | |
| 12/29/1987 | PAYMENT | $-39.41 | $39.44 | |
| 10/09/1987 | PAYMENT | $-39.41 | $78.85 | |
| 08/06/1987 | PAYMENT | $-39.41 | $118.26 | |
| 07/01/1987 | BILL | HUI, A & WOOD, BETTY TR | $157.67 | $157.67 |
| 01/08/1987 | PAYMENT | $-70.35 | $0.00 | |
| 12/11/1986 | PAYMENT | $-574.68 | $70.35 | |
| 12/11/1986 | INTEREST | Interest to date | $52.65 | $645.03 |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $3.52 | $592.38 |
| 08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $1.41 | $588.86 |
| 07/01/1986 | BILL | HUI,A & WOOD, BETTY TR | $140.69 | $587.45 |
| 06/30/1986 | PENALTY | Miscellaneous Cost for 1985-86 | $66.97 | $446.76 |
| 07/01/1985 | BILL | HUI,A & WOOD, BETTY TR | $379.79 | $379.79 |