Tax Account 1419-22-710-008
Owners
LEVEY 2013 REVOCABLE TRUST
1921 CELIO LN
SO LAKE TAHOE, CA 96150
LEVEY, DAVID B & KIRA TTEE
LEVEY, DAVID B TTEE
LEVEY, KIRA TTEE
Account Summary
| Account ID | 1419-22-710-008 |
|---|---|
| Account Type | Real Estate |
| Location | 320 JAMES CANYON LP GEN CO/SFD/CWS/MOSQ |
| Balance | $3,307.05 |
| Currently Due | $3,307.05 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $13,228.47 |
| Total | $13,366.05 |
| Paid | $10,059.00 |
| Balance | $3,307.05 |
| Due | $3,307.05 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 6.1% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $11,928.54 | $0.00 | $0.00 | $11,928.54 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $10,879.09 | $0.00 | $0.00 | $10,879.09 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $10,073.23 | $100.73 | $0.00 | $10,173.96 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $9,250.34 | $0.00 | $0.00 | $9,250.34 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $8,946.17 | $0.00 | $0.00 | $8,946.17 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $8,635.30 | $86.35 | $0.00 | $8,721.65 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $8,523.24 | $0.00 | $0.00 | $8,523.24 | $0.00 | $0.00 | 2.8699 | 330 |
| 2017/2018 REAL ESTATE TAXES | $1,631.17 | $0.00 | $0.00 | $1,631.17 | $0.00 | $0.00 | 2.8699 | 330 |
| 2016/2017 REAL ESTATE TAXES | $1,061.17 | $0.00 | $0.00 | $1,061.17 | $0.00 | $0.00 | 2.8699 | 330 |
| 2015/2016 REAL ESTATE TAXES | $1,059.05 | $37.07 | $0.00 | $1,096.12 | $0.00 | $0.00 | 2.8699 | 330 |
| 2014/2015 REAL ESTATE TAXES | $1,058.88 | $0.00 | $0.00 | $1,058.88 | $0.00 | $0.00 | 2.8699 | 330 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 11/13/2025 | PAYMENT | LEVEY 2013 REVOCABLE TRUST CHECK 1531 | $-3,444.63 | $3,307.05 |
| 10/21/2025 | PENALTY | INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $5.29 | $6,751.68 |
| 10/03/2025 | PAYMENT | LEVEY 2013 REVOCABLE TRUST CHECK 1509 | $-6,614.37 | $6,746.39 |
| 09/05/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $132.29 | $13,360.76 |
| 07/16/2025 | BILL | LEVEY 2013 REVOCABLE TRUST | $13,228.47 | $13,228.47 |
| 02/04/2025 | PAYMENT | CHECK ACH - 100111 | $-2,982.08 | $0.00 |
| 11/26/2024 | PAYMENT | CHECK ACH - 100021 | $-2,982.08 | $2,982.08 |
| 09/12/2024 | PAYMENT | CHECK ACH - 100017 | $-2,982.08 | $5,964.16 |
| 08/09/2024 | PAYMENT | CHECK ACH - 100043 | $-2,982.30 | $8,946.24 |
| 07/15/2024 | BILL | LEVEY 2013 REVOCABLE TRUST | $11,928.54 | $11,928.54 |
| 02/22/2024 | PAYMENT | LEVEY, D CHECK 1360 | $-2,719.70 | $0.00 |
| 12/21/2023 | PAYMENT | LEVEY, DAVID B CHECK 1350 | $-2,719.70 | $2,719.70 |
| 10/10/2023 | PAYMENT | LEVEY, DAVID B CHECK 1313 | $-2,719.70 | $5,439.40 |
| 08/29/2023 | PAYMENT | LEVEY, DAVID CHECK 1297 | $-2,719.99 | $8,159.10 |
| 07/14/2023 | BILL | LEVEY 2013 REVOCABLE TRUST | $10,879.09 | $10,879.09 |
| 04/14/2023 | PAYMENT | LEVEY, DAVID B CHECK 1282 | $-100.73 | $0.00 |
| 03/24/2023 | PAYMENT | LEVEY, DAVID B CHECK 1269 | $-2,518.30 | $100.73 |
| 03/21/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $100.73 | $2,619.03 |
| 01/17/2023 | PAYMENT | LEVEY, DAVID B & KIRA TTEE CHECK 1257 | $-2,518.30 | $2,518.30 |
| 10/10/2022 | PAYMENT | LEVEY, DAVID B CHECK 1237 | $-2,518.30 | $5,036.60 |
| 08/19/2022 | PAYMENT | DAVID LEVEY CHECK 1464 | $-2,518.33 | $7,554.90 |
| 07/19/2022 | BILL | LEVEY, DAVID B & KIRA TTEE | $10,073.23 | $10,073.23 |
| 11/24/2021 | PAYMENT | LEVEY, DAVID B CHECK | $-4,625.16 | $0.00 |
| 08/05/2021 | PAYMENT | LEVEY, DAVID B & KIRA TTEE CHECK | $-4,625.18 | $4,625.16 |
| 07/14/2021 | BILL | LEVEY, DAVID B & KIRA TTEE | $9,250.34 | $9,250.34 |
| 07/28/2020 | PAYMENT | LEVEY, DAVID B CHECK | $-8,946.17 | $0.00 |
| 07/13/2020 | BILL | LEVEY, DAVID B & KIRA TTEE | $8,946.17 | $8,946.17 |
| 01/17/2020 | PAYMENT | LEVEY, DAVID B & KIRA TTEE CHECK | $-86.35 | $0.00 |
| 11/15/2019 | PAYMENT | LEVEY, DAVID B CHECK | $-6,476.46 | $86.35 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $86.35 | $6,562.81 |
| 08/21/2019 | PAYMENT | LEVEY, DAVID B & KIRA CHECK | $-2,158.84 | $6,476.46 |
| 07/15/2019 | BILL | LEVEY, DAVID B & KIRA TTEE | $8,635.30 | $8,635.30 |
| 01/11/2019 | PAYMENT | MILLICHAP, WILLIAM A CHECK | $-4,261.62 | $0.00 |
| 09/27/2018 | PAYMENT | MILLICHAP, WILLIAM A & SHERRIE CHECK | $-2,130.81 | $4,261.62 |
| 08/23/2018 | PAYMENT | MILLICHAP, WILLIAM A & SHERRIE CHECK | $-2,130.81 | $6,392.43 |
| 07/12/2018 | BILL | MILLICHAP, WILLIAM A & SHERRIE | $8,523.24 | $8,523.24 |
| 12/21/2017 | PAYMENT | WILLIAM MILLICHAP CHECK | $-815.58 | $0.00 |
| 08/17/2017 | PAYMENT | MILLICHAP, WILLIAM A & SHERRIE CHECK | $-815.59 | $815.58 |
| 07/14/2017 | BILL | MILLICHAP, WILLIAM A & SHERRIE | $1,631.17 | $1,631.17 |
| 12/05/2016 | PAYMENT | MILLICHAP, WILLIAM A & SHERRIE CHECK | $-530.58 | $0.00 |
| 08/18/2016 | PAYMENT | MILLICHAP, WILLIAM A & SHERRIE CHECK | $-530.59 | $530.58 |
| 07/12/2016 | BILL | MILLICHAP, WILLIAM A & SHERRIE | $1,061.17 | $1,061.17 |
| 05/02/2016 | PAYMENT | MILLICHAP, WILLIAM A & SHERRIE CHECK | $-566.59 | $0.00 |
| 03/21/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $26.48 | $566.59 |
| 01/19/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $10.59 | $540.11 |
| 08/17/2015 | PAYMENT | MILLICHAP, WILLIAM A & SHERRIE CHECK | $-529.53 | $529.52 |
| 07/14/2015 | BILL | MILLICHAP, WILLIAM A & SHERRIE | $1,059.05 | $1,059.05 |
| 12/02/2014 | PAYMENT | MILLICHAP, WILLIAM A & SHERRIE CHECK | $-529.44 | $0.00 |
| 08/12/2014 | PAYMENT | MILLICHAP, WILLIAM A & SHERRIE CHECK | $-529.44 | $529.44 |
| 07/17/2014 | BILL | MILLICHAP, WILLIAM A & SHERRIE | $1,058.88 | $1,058.88 |
| 10/03/2013 | PAYMENT | FIRST AMERICAN TITLE CHECK | $-793.92 | $0.00 |
| 09/03/2013 | PAYMENT | JAMES CANYON LLC CHECK | $-264.64 | $793.92 |
| 07/16/2013 | BILL | JAMES CANYON LLC | $1,058.56 | $1,058.56 |
| 03/05/2013 | PAYMENT | JAMES CANYON LLC CHECK | $-264.67 | $0.00 |
| 01/17/2013 | PAYMENT | JAMES CANYON LLC CHECK | $-264.67 | $264.67 |
| 10/02/2012 | PAYMENT | JAMES CANYON LLC CHECK | $-264.67 | $529.34 |
| 08/13/2012 | PAYMENT | JAMES CANYON LLC CHECK | $-264.70 | $794.01 |
| 07/13/2012 | BILL | JAMES CANYON LLC | $1,058.71 | $1,058.71 |
| 04/05/2012 | PAYMENT | JAMES CANYON LLC CHECK | $-275.51 | $0.00 |
| 03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $10.60 | $275.51 |
| 01/04/2012 | PAYMENT | JAMES CANYON LLC CHECK | $-264.91 | $264.91 |
| 10/03/2011 | PAYMENT | JAMES CANYON LLC CHECK | $-264.91 | $529.82 |
| 08/17/2011 | PAYMENT | JAMES CANYON LLC CHECK | $-264.92 | $794.73 |
| 07/15/2011 | BILL | JAMES CANYON LLC | $1,059.65 | $1,059.65 |
| 03/11/2011 | PAYMENT | JAMES CANYON LLC CHECK | $-259.43 | $0.00 |
| 12/27/2010 | PAYMENT | JAMES CANYON LLC CHECK | $-259.43 | $259.43 |
| 10/06/2010 | PAYMENT | JAMES CANYON LLC CHECK | $-259.43 | $518.86 |
| 08/17/2010 | PAYMENT | JAMES CANYON LLC CHECK | $-259.46 | $778.29 |
| 07/14/2010 | BILL | JAMES CANYON LLC | $1,037.75 | $1,037.75 |
| 03/02/2010 | PAYMENT | JAMES CANYON LLC CHECK | $-405.75 | $0.00 |
| 01/06/2010 | PAYMENT | JAMES CANYON LLC CHECK | $-405.75 | $405.75 |
| 10/14/2009 | PAYMENT | JAMES CANYON LLC CHECK | $-405.75 | $811.50 |
| 08/25/2009 | PAYMENT | JAMES CANYON LLC CHECK | $-405.76 | $1,217.25 |
| 07/13/2009 | BILL | JAMES CANYON LLC | $1,623.01 | $1,623.01 |
| 04/21/2009 | PAYMENT | JAMES CANYON LLC CHECK | $-918.82 | $0.00 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $35.34 | $918.82 |
| 01/15/2009 | PAYMENT | JAMES CANYON LLC CHECK | $-883.48 | $883.48 |
| 10/07/2008 | PAYMENT | JAMES CANYON LLC CHECK | $-883.48 | $1,766.96 |
| 09/30/2008 | PAYMENT | JAMES CANYON LLC CHECK | $-918.82 | $2,650.44 |
| 09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $35.34 | $3,569.26 |
| 07/18/2008 | BILL | JAMES CANYON LLC | $3,533.92 | $3,533.92 |
| 02/25/2008 | PAYMENT | JAMES CANYON LLC | $-746.68 | $0.00 |
| 01/04/2008 | PAYMENT | JAMES CANYON LLC | $-746.65 | $746.68 |
| 10/09/2007 | PAYMENT | JAMES CANYON LLC | $-746.65 | $1,493.33 |
| 08/20/2007 | PAYMENT | JAMES CANYON LLC | $-746.65 | $2,239.98 |
| 07/01/2007 | BILL | JAMES CANYON LLC | $2,986.63 | $2,986.63 |