Tax Account 1419-11-002-070

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MECKES JOINT LIVING TRUST 2018
2410 SAND POINT CT
DISCOVERY BAY, CA 94505

MECKES, DONOVAN & SUZANNE TTEE

Account ID

Account Type

Real Estate

Location

3403 ALURA LN
GEN CO/SFD/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Description

2024/2025 REAL ESTATE TAXES

Original

$19,097.85

Total

$19,097.85

Paid

$19,097.85

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$4,774.71	$0.00	$4,774.71	$4,774.71	$0.00
2	10/07/2024	10/17/2024	Paid	$4,774.38	$0.00	$4,774.38	$4,774.38	$0.00
3	01/06/2025	01/16/2025	Paid	$4,774.38	$0.00	$4,774.38	$4,774.38	$0.00
4	03/03/2025	03/13/2025	Paid	$4,774.38	$0.00	$4,774.38	$4,774.38	$0.00

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$18,061.11	$0.00	$18,061.11	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$16,889.34	$175.65	$17,064.99	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$9,552.09	$95.52	$9,647.61	$0.00	$0.00	2.8699	500

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2024	PAYMENT	JOINT LIVING TRUST 2 MECKES GOV GOVOLUTION - 324596124	$-14,323.14	$0.00
08/15/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-4,774.71	$14,323.14
07/15/2024	BILL	MECKES JOINT LIVING TRUST 2018	$19,097.85	$19,097.85
02/29/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-4,515.22	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-4,515.22	$4,515.22
10/03/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-4,515.22	$9,030.44
08/09/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-4,515.45	$13,545.66
07/14/2023	BILL	MECKES JOINT LIVING TRUST 2018	$18,061.11	$18,061.11
01/30/2023	PAYMENT	SIGNATURE TITLE CHECK 3001880	$-4,397.98	$0.00
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.76	$4,397.98
01/15/2023	PAYMENT	TAHOE LIFE CONSTRUCTION INC CHECK 5755	$-4,222.33	$4,391.22
11/10/2022	PAYMENT	LIFE TAHOE CONSTRUCTION INC CHECK 5426	$-4,222.33	$8,613.55
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$168.89	$12,835.88
08/21/2022	PAYMENT	TAHOE LIFE CONSTRUCTION INC CHECK 5310	$-4,222.35	$12,666.99
07/19/2022	BILL	FREEDOM RANCH DEVELP CO LLC	$16,889.34	$16,889.34
02/04/2022	PAYMENT	A LEVEL ABOVE CHECK	$-2,483.54	$0.00
01/31/2022	PAYMENT	A LEVEL ABOVE CHECK	$-2,388.02	$2,483.54
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$95.52	$4,871.56
09/17/2021	PAYMENT	FREEDOM RANCH DEVELOPMENT CO CHECK	$-2,388.02	$4,776.04
08/16/2021	PAYMENT	FREEDOM RANCH DEVELP CO LLC CHECK	$-2,388.03	$7,164.06
07/14/2021	BILL	FREEDOM RANCH DEVELP CO LLC	$9,552.09	$9,552.09