Tax Account 1420-07-814-022

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Owners

BECK REVOCABLE TRUST 2023
455 CAPRI DR
SOUTH LAKE TAHOE, CA 96150

BECK, MICHAEL C TTEE

Account Summary

Account ID	1420-07-814-022
Account Type	Real Estate
Location	971 HILLTOP DR INDIAN HILLS GID/EFD
Balance	$0.00
Currently Due	$0.00

Account ID

1420-07-814-022

Account Type

Real Estate

Location

971 HILLTOP DR
INDIAN HILLS GID/EFD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,471.29
Total	$2,471.29
Paid	$2,471.29
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$2,471.29

Total

$2,471.29

Paid

$2,471.29

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS GID)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$618.01	$0.00	$0.00	$618.01	$618.01	$0.00
2	10/06/2025	10/17/2025	Paid	$617.76	$0.00	$0.00	$617.76	$617.76	$0.00
3	01/05/2026	01/16/2026	Paid	$617.76	$0.00	$0.00	$617.76	$617.76	$0.00
4	03/02/2026	03/13/2026	Paid	$617.76	$0.00	$0.00	$617.76	$617.76	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,399.32	$0.00	$0.00	$2,399.32	$0.00	$0.00	3.6600	350
2023/2024 REAL ESTATE TAXES	$2,329.47	$0.00	$0.00	$2,329.47	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,261.61	$0.00	$0.00	$2,261.61	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,195.75	$175.66	$0.00	$2,371.41	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,131.82	$0.00	$0.00	$2,131.82	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,069.73	$302.90	$0.00	$2,372.63	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,009.46	$20.10	$0.00	$2,029.56	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$1,950.92	$0.00	$0.00	$1,950.92	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$1,901.47	$0.00	$0.00	$1,901.47	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$1,897.68	$0.00	$0.00	$1,897.68	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$1,842.41	$0.00	$0.00	$1,842.41	$0.00	$0.00	3.6600	351

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2025	PAYMENT	BECK REVOCABLE TRUST 2023 CHECK ACH - 100143	$-2,471.29	$0.00
07/16/2025	BILL	BECK REVOCABLE TRUST 2023	$2,471.29	$2,471.29
07/31/2024	PAYMENT	CHECK ACH - 10001	$-2,399.32	$0.00
07/15/2024	BILL	BECK REVOCABLE TRUST 2023	$2,399.32	$2,399.32
07/31/2023	PAYMENT	BECK, MICHAEL CHRISTEN CHECK 121	$-2,329.47	$0.00
07/14/2023	BILL	BECK, MICHAEL CHRISTEN	$2,329.47	$2,329.47
08/23/2022	PAYMENT	BECK, MICHAEL C CHECK 1134	$-2,261.61	$0.00
07/19/2022	BILL	BECK, MICHAEL CHRISTEN	$2,261.61	$2,261.61
03/18/2022	PAYMENT	BECK, MICHAEL CHECK	$-2,371.41	$0.00
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$98.81	$2,371.41
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$54.89	$2,272.60
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$21.96	$2,217.71
07/14/2021	BILL	BECK, MICHAEL CHRISTEN	$2,195.75	$2,195.75
08/18/2020	PAYMENT	BECK, MICHAEL CHRISTEN CHECK	$-2,131.82	$0.00
07/13/2020	BILL	BECK, MICHAEL CHRISTEN	$2,131.82	$2,131.82
04/11/2020	PAYMENT	BECK, MICHAEL CHRISTEN CHECK	$-2,312.19	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$140.81	$2,312.19
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$89.65	$2,171.38
12/19/2019	PAYMENT	BECK, MICHAEL 18-19 UNCLAIMED CHECK	$-60.44	$2,081.73
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$51.74	$2,142.17
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$20.70	$2,090.43
07/15/2019	BILL	BECK, MICHAEL CHRISTEN	$2,069.73	$2,069.73
09/10/2018	PAYMENT	BECK, MICHAEL CHRISTEN CHECK	$-2,029.56	$0.00
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$20.10	$2,029.56
07/12/2018	BILL	BECK, MICHAEL CHRISTEN	$2,009.46	$2,009.46
08/29/2017	PAYMENT	BECK, MICHAEL CHRISTEN CHECK	$-1,950.92	$0.00
07/14/2017	BILL	BECK, MICHAEL CHRISTEN	$1,950.92	$1,950.92
08/15/2016	PAYMENT	BECK, MICHAEL CHRISTEN CHECK	$-1,901.47	$0.00
07/12/2016	BILL	BECK, MICHAEL CHRISTEN	$1,901.47	$1,901.47
07/27/2015	PAYMENT	BECK, MICHAEL CHRISTEN CHECK	$-1,897.68	$0.00
07/14/2015	BILL	BECK, MICHAEL CHRISTEN	$1,897.68	$1,897.68
08/06/2014	PAYMENT	BECK, GLENNA CHECK	$-1,842.41	$0.00
07/17/2014	BILL	BECK, MICHAEL CHRISTEN	$1,842.41	$1,842.41
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-447.18	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-447.18	$447.18
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-447.18	$894.36
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-447.21	$1,341.54
07/16/2013	BILL	SCHEFFER, JOHN G & REBECCA	$1,788.75	$1,788.75
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-446.56	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-446.56	$446.56
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-446.56	$893.12
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-446.58	$1,339.68
07/13/2012	BILL	SCHEFFER, JOHN G & REBECCA	$1,786.26	$1,786.26
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-434.30	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-434.30	$434.30
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-434.30	$868.60
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-434.30	$1,302.90
07/15/2011	BILL	SCHEFFER, JOHN G & REBECCA	$1,737.20	$1,737.20
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-421.64	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-421.64	$421.64
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-421.64	$843.28
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-421.64	$1,264.92
07/14/2010	BILL	SCHEFFER, JOHN G & REBECCA	$1,686.56	$1,686.56
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-409.37	$0.00
12/28/2009	PAYMENT	NATIONAL RE INFO CHECK	$-409.37	$409.37
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-409.37	$818.74
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-409.37	$1,228.11
07/13/2009	BILL	SCHEFFER, JOHN G & REBECCA	$1,637.48	$1,637.48
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-397.44	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-397.44	$397.44
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-397.44	$794.88
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-397.47	$1,192.32
07/18/2008	BILL	SCHEFFER, JOHN G & REBECCA	$1,589.79	$1,589.79
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-385.87	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-385.85	$385.87
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-385.85	$771.72
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-385.85	$1,157.57
07/01/2007	BILL	SCHEFFER, JOHN G & REBECCA	$1,543.42	$1,543.42
03/05/2007	PAYMENT	BANK OF AMERICA C/O	$-374.64	$0.00
12/27/2006	PAYMENT	BANK OF AMERICA C/O	$-374.63	$374.64
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-374.63	$749.27
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-374.63	$1,123.90
07/01/2006	BILL	SCHEFFER, JOHN G & REBECCA	$1,498.53	$1,498.53
02/28/2006	PAYMENT	BANK OF AMERICA C/O	$-363.72	$0.00
12/28/2005	PAYMENT	BANK OF AMERICA C/O	$-363.72	$363.72
10/06/2005	PAYMENT	B OF A	$-741.99	$727.44
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$14.55	$1,469.43
07/01/2005	BILL	SCHEFFER, JOHN G & REBECCA	$1,454.88	$1,454.88
01/04/2005	PAYMENT	PATTERSON, HENRY ET	$-1,461.98	$0.00
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$35.31	$1,461.98
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$14.13	$1,426.67
07/01/2004	BILL	PATTERSON, HENRY ET AL* CO-TEE	$1,412.54	$1,412.54
03/04/2004	PAYMENT	ALEX MALAVAZOS	$-729.91	$0.00
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$14.31	$729.91
10/29/2003	PAYMENT	PATTERSON, HENRY ET	$-372.10	$715.60
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$14.31	$1,087.70
08/22/2003	PAYMENT	PATTERSON, HENRY ET	$-357.79	$1,073.39
07/01/2003	BILL	PATTERSON, HENRY ET AL* CO-TEE	$1,431.18	$1,431.18
03/05/2003	PAYMENT	VANAKEN, WARNER B &	$-351.36	$0.00
01/07/2003	PAYMENT	VANAKEN, WARNER B &	$-351.35	$351.36
10/07/2002	PAYMENT	VANAKEN, WARNER B &	$-351.35	$702.71
08/15/2002	PAYMENT	VANAKEN, WARNER B &	$-351.35	$1,054.06
07/01/2002	BILL	VANAKEN, WARNER B & JEAN J	$1,405.41	$1,405.41
03/13/2002	PAYMENT	VANAKEN, WARNER B &	$-342.79	$0.00
02/05/2002	PAYMENT	VANAKEN, WARNER B &	$-356.47	$342.79
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$13.71	$699.26
11/14/2001	PAYMENT	VANAKEN, WARNER B &	$-356.47	$685.55
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$13.71	$1,042.02
08/15/2001	PAYMENT	VANAKEN, WARNER B &	$-342.76	$1,028.31
07/01/2001	BILL	VANAKEN, WARNER B & JEAN J	$1,371.07	$1,371.07
03/02/2001	PAYMENT	VANAKEN, WARNER B &	$-340.28	$0.00
01/05/2001	PAYMENT	VANAKEN, WARNER B &	$-340.27	$340.28
10/05/2000	PAYMENT	VANAKEN, WARNER B &	$-340.27	$680.55
08/28/2000	PAYMENT	VANAKEN, WARNER B &	$-340.27	$1,020.82
07/01/2000	BILL	VANAKEN, WARNER B & JEAN J	$1,361.09	$1,361.09
03/06/2000	PAYMENT	VANAKEN, WARNER B &	$-336.54	$0.00
01/06/2000	PAYMENT	VANAKEN, WARNER B &	$-336.53	$336.54
10/06/1999	PAYMENT	VANAKEN, WARNER B &	$-336.53	$673.07
08/16/1999	PAYMENT	VANAKEN, WARNER B &	$-336.53	$1,009.60
07/01/1999	BILL	VANAKEN, WARNER B & JEAN J	$1,346.13	$1,346.13
03/03/1999	PAYMENT	VANAKEN, WARNER B &	$-337.89	$0.00
01/05/1999	PAYMENT	VANAKEN, WARNER B &	$-337.87	$337.89
09/21/1998	PAYMENT	VANAKEN, WARNER B &	$-337.87	$675.76
08/17/1998	PAYMENT	VANAKEN, WARNER B &	$-337.87	$1,013.63
07/01/1998	BILL	VANAKEN, WARNER B & JEAN J	$1,351.50	$1,351.50
03/05/1998	PAYMENT	VANAKEN, WARNER B &	$-317.01	$0.00
01/08/1998	PAYMENT	VANAKEN, WARNER B &	$-317.01	$317.01
10/07/1997	PAYMENT	VANAKEN, WARNER B &	$-317.01	$634.02
08/06/1997	PAYMENT	VANAKEN, WARNER B &	$-317.01	$951.03
07/01/1997	BILL	VANAKEN, WARNER B & JEAN J	$1,268.04	$1,268.04
08/13/1996	PAYMENT	SUNRIDGE CORP	$-200.06	$0.00
07/01/1996	BILL	SUNRIDGE CORP	$200.06	$200.06