Tax Account 1419-12-610-004

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Owners

EMERALD BAY PROPERTIES LLC
2163 WHITE SANDS DR
SO LAKE TAHOE, CA 96150

Account Summary

Account ID	1419-12-610-004
Account Type	Real Estate
Location	3528 ARCADIA DR GEN CO/SFD/CWS/MOSQ
Balance	$1,183.29
Currently Due	$0.00

Account ID

1419-12-610-004

Account Type

Real Estate

Location

3528 ARCADIA DR
GEN CO/SFD/CWS/MOSQ

Balance

$1,183.29

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,733.54
Total	$4,733.54
Paid	$3,550.25
Balance	$1,183.29
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,733.54

Total

$4,733.54

Paid

$3,550.25

Balance

$1,183.29

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$1,183.67	$0.00	$1,183.67	$1,183.67	$0.00
2	10/07/2024	10/17/2024	Paid	$1,183.29	$0.00	$1,183.29	$1,183.29	$0.00
3	01/06/2025	01/16/2025	Paid	$1,183.29	$0.00	$1,183.29	$1,183.29	$0.00
4	03/03/2025	03/13/2025	Due	$1,183.29	$0.00	$1,183.29	$0.00	$1,183.29

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,382.93	$0.00	$4,382.93	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,058.26	$0.00	$4,058.26	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,757.66	$0.00	$3,757.66	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,634.10	$0.00	$3,634.10	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,507.82	$0.00	$3,507.82	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,347.16	$0.00	$3,347.16	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$3,213.03	$0.00	$3,213.03	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$3,131.60	$0.00	$3,131.60	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$3,125.35	$0.00	$3,125.35	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$3,034.33	$0.00	$3,034.33	$0.00	$0.00	2.8699	330

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	UMPQUA BANK WT CORE -	$-1,183.29	$1,183.29
10/03/2024	PAYMENT	UMPQUA BANK WT CORE -	$-1,183.29	$2,366.58
08/15/2024	PAYMENT	UMPQUA BANK WT CORE -	$-1,183.67	$3,549.87
07/15/2024	BILL	EMERALD BAY PROPERTIES LLC	$4,733.54	$4,733.54
02/29/2024	PAYMENT	UMPQUA BANK WT CORE -	$-1,095.66	$0.00
01/02/2024	PAYMENT	UMPQUA BANK WT CORE -	$-1,095.66	$1,095.66
10/03/2023	PAYMENT	UMPQUA BANK WT CORE -	$-1,095.66	$2,191.32
08/09/2023	PAYMENT	UMPQUA BANK WT CORE -	$-1,095.95	$3,286.98
07/14/2023	BILL	EMERALD BAY PROPERTIES LLC	$4,382.93	$4,382.93
02/27/2023	PAYMENT	UMPQUA BANK WT CORE -	$-1,014.56	$0.00
12/27/2022	PAYMENT	UMPQUA BANK WT CORE -	$-1,014.56	$1,014.56
10/07/2022	PAYMENT	UMPQUA BANK WT CORE -	$-1,014.56	$2,029.12
08/12/2022	PAYMENT	UMPQUA BANK WT CORE -	$-1,014.58	$3,043.68
07/19/2022	BILL	EMERALD BAY PROPERTIES LLC	$4,058.26	$4,058.26
03/01/2022	PAYMENT	UMPQUA BANK CHECK	$-939.41	$0.00
01/04/2022	PAYMENT	UMPQUA BANK CHECK	$-939.41	$939.41
10/01/2021	PAYMENT	UMPQUA BANK CHECK	$-939.41	$1,878.82
08/17/2021	PAYMENT	UMPQUA BANK CHECK	$-939.43	$2,818.23
07/14/2021	BILL	EMERALD BAY PROPERTIES LLC	$3,757.66	$3,757.66
02/25/2021	PAYMENT	UMPQUA BANK CHECK	$-908.52	$0.00
12/23/2020	PAYMENT	UMPQUA BANK CHECK	$-908.52	$908.52
09/30/2020	PAYMENT	UMPQUA BANK CHECK	$-908.52	$1,817.04
08/13/2020	PAYMENT	UMPQUA BANK CHECK	$-908.54	$2,725.56
07/13/2020	BILL	EMERALD BAY PROPERTIES LLC	$3,634.10	$3,634.10
02/28/2020	PAYMENT	UMPQUA BANK CHECK	$-876.95	$0.00
12/31/2019	PAYMENT	UMPQUA BANK CHECK	$-876.95	$876.95
10/07/2019	PAYMENT	UMPQUA BANK CHECK	$-876.95	$1,753.90
08/16/2019	PAYMENT	UMPQUA BANK CHECK	$-876.97	$2,630.85
07/15/2019	BILL	EMERALD BAY PROPERTIES LLC	$3,507.82	$3,507.82
08/13/2018	PAYMENT	EMERALD BAY PROPERTIES LLC CHECK	$-3,347.16	$0.00
07/12/2018	BILL	EMERALD BAY PROPERTIES LLC	$3,347.16	$3,347.16
08/29/2017	PAYMENT	STEWART, LOWRY A CHECK	$-3,213.03	$0.00
07/14/2017	BILL	STEWART, LOWRY A	$3,213.03	$3,213.03
08/18/2016	PAYMENT	STEWART, LOWRY A CHECK	$-3,131.60	$0.00
07/12/2016	BILL	STEWART, LOWRY A	$3,131.60	$3,131.60
08/25/2015	PAYMENT	STEWART, LOWRY A CHECK	$-3,125.35	$0.00
07/14/2015	BILL	STEWART, LOWRY A	$3,125.35	$3,125.35
08/11/2014	PAYMENT	STEWART, LOWRY A CHECK	$-3,034.33	$0.00
07/17/2014	BILL	STEWART, LOWRY A	$3,034.33	$3,034.33
08/07/2013	PAYMENT	STEWART, LOWRY A CHECK	$-2,945.95	$0.00
07/16/2013	BILL	STEWART, LOWRY A	$2,945.95	$2,945.95
08/24/2012	PAYMENT	STEWART, LOWRY A CHECK	$-2,966.36	$0.00
07/13/2012	BILL	STEWART, LOWRY A	$2,966.36	$2,966.36
08/09/2011	PAYMENT	STEWART, LOWRY A CHECK	$-3,212.05	$0.00
07/15/2011	BILL	STEWART, LOWRY A	$3,212.05	$3,212.05
08/24/2010	PAYMENT	STEWART, LOWRY A CHECK	$-3,233.36	$0.00
08/23/2010	AMENDMENT	signed owner occupied card mw	$-141.23	$3,233.36
07/14/2010	BILL	STEWART, LOWRY A	$3,374.59	$3,374.59
01/27/2010	PAYMENT	STEWART, LOWRY A CHECK	$-1,601.01	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$31.39	$1,601.01
08/28/2009	PAYMENT	STEWART, LOWRY A CHECK	$-1,569.63	$1,569.62
07/13/2009	BILL	STEWART, LOWRY A	$3,139.25	$3,139.25
03/05/2009	PAYMENT	STEWART, LOWRY A CHECK	$-726.67	$0.00
01/05/2009	PAYMENT	STEWART, LOWRY A CHECK	$-726.67	$726.67
10/13/2008	PAYMENT	STEWART, LOWRY A CHECK	$-726.67	$1,453.34
08/22/2008	PAYMENT	STEWART, LOWRY A CHECK	$-726.70	$2,180.01
07/18/2008	BILL	STEWART, LOWRY A	$2,906.71	$2,906.71
03/04/2008	PAYMENT	STEWART, LOWRY A	$-653.22	$0.00
01/03/2008	PAYMENT	STEWART, LOWRY A	$-653.21	$653.22
10/08/2007	PAYMENT	STEWART, LOWRY A	$-653.21	$1,306.43
08/21/2007	PAYMENT	STEWART, LOWRY A	$-653.21	$1,959.64
07/01/2007	BILL	STEWART, LOWRY A	$2,612.85	$2,612.85
03/08/2007	PAYMENT	STEWART, LOWRY A	$-604.88	$0.00
01/08/2007	PAYMENT	STEWART, LOWRY A	$-604.86	$604.88
10/05/2006	PAYMENT	STEWART, LOWRY A	$-604.86	$1,209.74
08/25/2006	PAYMENT	STEWART, LOWRY A	$-604.86	$1,814.60
07/01/2006	BILL	STEWART, LOWRY A	$2,419.46	$2,419.46
03/09/2006	PAYMENT	STEWART, LOWRY A	$-560.06	$0.00
01/06/2006	PAYMENT	STEWART, LOWRY A	$-560.06	$560.06
10/05/2005	PAYMENT	STEWART, LOWRY A	$-560.06	$1,120.12
08/22/2005	PAYMENT	STEWART, LOWRY A	$-560.06	$1,680.18
07/01/2005	BILL	STEWART, LOWRY A	$2,240.24	$2,240.24
03/08/2005	PAYMENT	LOWRY STEWART	$-521.98	$0.00
01/05/2005	PAYMENT	LOWRY STEWART	$-521.95	$521.98
10/06/2004	PAYMENT	LOWRY STEWART	$-521.95	$1,043.93
07/23/2004	PAYMENT	33	$-521.95	$1,565.88
07/01/2004	BILL	SHAFFER, MARGARET	$2,087.83	$2,087.83
02/03/2004	PAYMENT	SHAFFER, GLENN E JR	$-518.34	$0.00
12/26/2003	PAYMENT	SHAFFER, GLENN E JR	$-518.32	$518.34
10/09/2003	PAYMENT	SHAFFER, GLENN E JR	$-518.32	$1,036.66
08/19/2003	PAYMENT	SHAFFER, GLENN E JR	$-518.32	$1,554.98
07/01/2003	BILL	SHAFFER, GLENN E JR & MARGARET	$2,073.30	$2,073.30
02/24/2003	PAYMENT	SHAFFER, GLENN E JR	$-500.32	$0.00
01/02/2003	PAYMENT	SHAFFER, GLENN E JR	$-500.30	$500.32
10/08/2002	PAYMENT	SHAFFER, GLENN E JR	$-500.30	$1,000.62
08/06/2002	PAYMENT	SHAFFER, GLENN E JR	$-500.30	$1,500.92
07/01/2002	BILL	SHAFFER, GLENN E JR & MARGARET	$2,001.22	$2,001.22
03/05/2002	PAYMENT	SHAFFER, GLENN E JR	$-258.88	$0.00
01/08/2002	PAYMENT	SHAFFER, GLENN E JR	$-258.88	$258.88
10/04/2001	PAYMENT	SHAFFER, GLENN E JR	$-258.88	$517.76
08/08/2001	PAYMENT	SHAFFER, GLENN E JR	$-258.88	$776.64
07/01/2001	BILL	SHAFFER, GLENN E JR & MARGARET	$1,035.52	$1,035.52
02/27/2001	PAYMENT	DRUMM, PATRICIA S	$-251.99	$0.00
12/11/2000	PAYMENT	33	$-251.96	$251.99
09/22/2000	PAYMENT	DRUMM, PATRICIA S	$-251.96	$503.95
08/17/2000	PAYMENT	DRUMM, PATRICIA S	$-251.96	$755.91
07/01/2000	BILL	DRUMM, PATRICIA S	$1,007.87	$1,007.87
03/07/2000	PAYMENT	DRUMM, PATRICIA S	$-255.60	$0.00
01/06/2000	PAYMENT	DRUMM, PATRICIA S	$-255.60	$255.60
10/06/1999	PAYMENT	DRUMM, PATRICIA S	$-255.60	$511.20
08/17/1999	PAYMENT	DRUMM, PATRICIA S	$-255.60	$766.80
07/01/1999	BILL	DRUMM, PATRICIA S	$1,022.40	$1,022.40
03/01/1999	PAYMENT	DRUMM, PATRICIA S	$-259.83	$0.00
01/07/1999	PAYMENT	DRUMM, PATRICIA S	$-259.81	$259.83
10/06/1998	PAYMENT	DRUMM, PATRICIA S	$-259.81	$519.64
08/18/1998	PAYMENT	DRUMM, PATRICIA S	$-259.81	$779.45
07/01/1998	BILL	DRUMM, PATRICIA S	$1,039.26	$1,039.26
03/04/1998	PAYMENT	DRUMM, PATRICIA S	$-260.29	$0.00
01/09/1998	PAYMENT	DRUMM, PATRICIA S	$-260.28	$260.29
10/13/1997	PAYMENT	DRUMM, PATRICIA S	$-260.28	$520.57
08/18/1997	PAYMENT	DRUMM, PATRICIA S	$-260.28	$780.85
07/01/1997	BILL	DRUMM, PATRICIA S	$1,041.13	$1,041.13
03/07/1997	PAYMENT	DRUMM, NORMAN & PATR	$-263.65	$0.00
01/09/1997	PAYMENT	DRUMM, NORMAN & PATR	$-263.65	$263.65
10/04/1996	PAYMENT	DRUMM, NORMAN & PATR	$-263.65	$527.30
08/21/1996	PAYMENT	DRUMM, NORMAN & PATR	$-263.65	$790.95
07/01/1996	BILL	DRUMM, NORMAN & PATRICIA S	$1,054.60	$1,054.60
03/04/1996	PAYMENT		$-269.01	$0.00
01/10/1996	PAYMENT		$-269.00	$269.01
10/09/1995	PAYMENT		$-269.00	$538.01
07/31/1995	PAYMENT		$-269.00	$807.01
07/01/1995	BILL	DRUMM, NORMAN & PATRICIA S	$1,076.01	$1,076.01
03/08/1995	PAYMENT		$-246.79	$0.00
01/05/1995	PAYMENT		$-246.77	$246.79
10/10/1994	PAYMENT		$-246.77	$493.56
08/03/1994	PAYMENT		$-246.77	$740.33
07/01/1994	BILL	DRUMM, NORMAN & PATRICIA S	$987.10	$987.10
03/02/1994	PAYMENT		$-240.20	$0.00
01/06/1994	PAYMENT		$-240.20	$240.20
10/01/1993	PAYMENT		$-240.20	$480.40
08/04/1993	PAYMENT		$-240.20	$720.60
07/01/1993	BILL	DRUMM, NORMAN & PATRICIA S	$960.80	$960.80
03/03/1993	PAYMENT		$-220.83	$0.00
01/07/1993	PAYMENT		$-220.83	$220.83
10/08/1992	PAYMENT		$-220.83	$441.66
08/11/1992	PAYMENT		$-220.83	$662.49
07/01/1992	BILL	DRUMM, NORMAN & PATRICIA S	$883.32	$883.32
03/04/1992	PAYMENT		$-201.10	$0.00
01/08/1992	PAYMENT		$-201.10	$201.10
10/04/1991	PAYMENT		$-201.10	$402.20
08/07/1991	PAYMENT		$-201.10	$603.30
07/01/1991	BILL	DRUMM, NORMAN & PATRICIA S	$804.40	$804.40
03/08/1991	PAYMENT		$-195.83	$0.00
01/10/1991	PAYMENT		$-195.82	$195.83
10/04/1990	PAYMENT		$-195.82	$391.65
08/15/1990	PAYMENT		$-195.82	$587.47
07/01/1990	BILL	DRUMM, NORMAN & PATRICIA S	$783.29	$783.29
03/08/1990	PAYMENT		$-163.61	$0.00
01/08/1990	PAYMENT		$-163.61	$163.61
10/06/1989	PAYMENT		$-163.61	$327.22
08/31/1989	PAYMENT		$-163.61	$490.83
07/01/1989	BILL	DRUMM, NORMAN & MELODY	$654.44	$654.44
03/03/1989	PAYMENT		$-157.75	$0.00
01/05/1989	PAYMENT		$-157.72	$157.75
10/05/1988	PAYMENT		$-157.72	$315.47
08/04/1988	PAYMENT		$-157.72	$473.19
07/01/1988	BILL	DRUMM, NORMAN & MELODY	$630.91	$630.91
03/01/1988	PAYMENT		$-155.02	$0.00
01/08/1988	PAYMENT		$-155.01	$155.02
10/01/1987	PAYMENT		$-155.01	$310.03
08/13/1987	PAYMENT		$-155.01	$465.04
07/01/1987	BILL	DRUMM, NORMAN & MELODY	$620.05	$620.05
07/18/1986	PAYMENT		$-496.19	$0.00
07/01/1986	BILL	DRUMM,NORMAN & MELODY	$496.19	$496.19