Tax Account 1318-03-110-007
Owners
SILVA 2006 REVOCABLE TRUST
6 HENRY RANCH DR
SAN RAMON, CA 94583
SILVA, DONALD J & MARTHA V TTEE
SILVA, DONALD J TRUSTEE
SILVA, MARTHA V TRUSTEE
Account Summary
| Account ID | 1318-03-110-007 |
|---|---|
| Account Type | Real Estate |
| Location | 1090 SKYLAND DR SKYLAND GID |
| Balance | $14,293.34 |
| Currently Due | $7,146.67 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $28,587.00 |
| Total | $28,587.00 |
| Paid | $14,293.66 |
| Balance | $14,293.34 |
| Due | $7,146.67 |
| Ad Valorem Tax Rate | 3.1209 |
| Tax District | 150 (SKYLAND GID) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $27,770.64 | $0.00 | $27,770.64 | $0.00 | $0.00 | 3.1209 | 150 |
| 2022/2023 REAL ESTATE TAXES | $26,922.16 | $0.00 | $26,922.16 | $0.00 | $0.00 | 3.0909 | 150 |
| 2021/2022 REAL ESTATE TAXES | $26,012.76 | $0.00 | $26,012.76 | $0.00 | $0.00 | 3.0909 | 150 |
| 2020/2021 REAL ESTATE TAXES | $25,265.33 | $0.00 | $25,265.33 | $0.00 | $0.00 | 3.0909 | 150 |
| 2019/2020 REAL ESTATE TAXES | $24,625.96 | $0.00 | $24,625.96 | $0.00 | $0.00 | 3.0909 | 150 |
| 2018/2019 REAL ESTATE TAXES | $23,853.72 | $0.00 | $23,853.72 | $0.00 | $0.00 | 3.0909 | 150 |
| 2017/2018 REAL ESTATE TAXES | $23,172.87 | $231.73 | $23,404.60 | $0.00 | $0.00 | 3.0909 | 150 |
| 2016/2017 REAL ESTATE TAXES | $22,596.92 | $0.00 | $22,596.92 | $0.00 | $0.00 | 3.0909 | 150 |
| 2015/2016 REAL ESTATE TAXES | $22,484.76 | $0.00 | $22,484.76 | $0.00 | $0.00 | 3.0909 | 150 |
| 2014/2015 REAL ESTATE TAXES | $21,838.90 | $0.00 | $21,838.90 | $0.00 | $0.00 | 3.0909 | 150 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S48 | Lake Tahoe Basin | 1.15 | .59 | .56 | .28 |
| 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 |
|---|---|---|---|---|
| 07/31/2024 | PAYMENT | CHECK ACH - 100063 | $-14,293.66 | $14,293.34 |
| 07/15/2024 | BILL | SILVA 2006 REVOCABLE TRUST | $28,587.00 | $28,587.00 |
| 12/28/2023 | PAYMENT | SILVA 2006 REVOCABLE TRUST CHECK 2211 | $-13,806.64 | $0.00 |
| 10/04/2023 | PAYMENT | SILVA 2006 REVOCABLE TRUST CHECK 2185 | $-6,981.84 | $13,806.64 |
| 08/23/2023 | PAYMENT | SILVA 2006 REVOCABLE TRUST CHECK 2176 | $-6,982.16 | $20,788.48 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-157.04 | $27,770.64 |
| 07/14/2023 | BILL | SILVA 2006 REVOCABLE TRUST | $27,927.68 | $27,927.68 |
| 01/20/2023 | PAYMENT | SILVA, DONALD J & MARTHA V TTEE CHECK 2146 | $-6,730.53 | $0.00 |
| 01/04/2023 | PAYMENT | SILVA 2006 REV. TRUST CHECK 2139 | $-6,730.53 | $6,730.53 |
| 10/12/2022 | PAYMENT | SILVA 2006 REC CHECK 2121 | $-6,730.53 | $13,461.06 |
| 08/20/2022 | PAYMENT | SILVA 2006 REVICABKE TRUST CHECK 2117 | $-6,730.57 | $20,191.59 |
| 07/19/2022 | BILL | SILVA, DONALD J & MARTHA V TTE | $26,922.16 | $26,922.16 |
| 11/29/2021 | PAYMENT | SILVA 2006 REVOCABLE TRUST CHECK | $-13,006.38 | $0.00 |
| 09/27/2021 | PAYMENT | SILVA 2006 REV TRUST CHECK | $-6,503.19 | $13,006.38 |
| 08/23/2021 | PAYMENT | SILVA 2006 REVOCABLE TRUST CHECK | $-6,503.19 | $19,509.57 |
| 07/14/2021 | BILL | SILVA, DONALD J & MARTHA V TTE | $26,012.76 | $26,012.76 |
| 08/19/2020 | PAYMENT | SILVA 2006 REVOCABLE TRUST CHECK | $-25,265.33 | $0.00 |
| 07/13/2020 | BILL | SILVA, DONALD J & MARTHA V TTE | $25,265.33 | $25,265.33 |
| 08/22/2019 | PAYMENT | SILVA 2006 REVOCABLE TRUST CHECK | $-24,625.96 | $0.00 |
| 07/15/2019 | BILL | SILVA, DONALD J & MARTHA V TTE | $24,625.96 | $24,625.96 |
| 08/15/2018 | PAYMENT | SILVA, DONALD J & MARTHA V TTE CHECK | $-23,853.72 | $0.00 |
| 07/12/2018 | BILL | SILVA, DONALD J & MARTHA V TTE | $23,853.72 | $23,853.72 |
| 09/14/2017 | PAYMENT | SILVA 2006 REVOCABLE TRUST CHECK | $-231.73 | $0.00 |
| 09/05/2017 | PAYMENT | SILVA, DONALD J & MARTHA V TTE CHECK | $-23,172.87 | $231.73 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $231.73 | $23,404.60 |
| 07/14/2017 | BILL | SILVA, DONALD J & MARTHA V TTE | $23,172.87 | $23,172.87 |
| 08/17/2016 | PAYMENT | SILVA, DONALD J & MARTHA V TTE CHECK | $-22,596.92 | $0.00 |
| 07/12/2016 | BILL | SILVA, DONALD J & MARTHA V TTE | $22,596.92 | $22,596.92 |
| 08/21/2015 | PAYMENT | SILVA, DONALD J & MARTHA V TTE CHECK | $-22,484.76 | $0.00 |
| 07/14/2015 | BILL | SILVA, DONALD J & MARTHA V TTE | $22,484.76 | $22,484.76 |
| 10/09/2014 | PAYMENT | SILVA, DONALD J & MARTHA V TTE CHECK | $-16,379.16 | $0.00 |
| 08/14/2014 | PAYMENT | SILVA 2006 REVOCABLE TRUST CHECK | $-5,459.74 | $16,379.16 |
| 07/17/2014 | BILL | SILVA, DONALD J & MARTHA V TTE | $21,838.90 | $21,838.90 |
| 12/04/2013 | PAYMENT | SILVA, DONALD J & MARTHA V TTE CHECK | $-10,606.02 | $0.00 |
| 10/10/2013 | PAYMENT | SILVA, DONALD J & MARTHA V TTE CHECK | $-5,303.01 | $10,606.02 |
| 08/20/2013 | PAYMENT | SILVA, DONALD J & MARTHA V TTE CHECK | $-5,303.04 | $15,909.03 |
| 07/16/2013 | BILL | SILVA, DONALD J & MARTHA V TTE | $21,212.07 | $21,212.07 |
| 08/23/2012 | PAYMENT | SILVA, DONALD J & MARTHA V TTE CHECK | $-20,605.56 | $0.00 |
| 07/13/2012 | BILL | SILVA, DONALD J & MARTHA V TTE | $20,605.56 | $20,605.56 |
| 10/12/2011 | PAYMENT | SILVA, DONALD J & MARTHA V TTE CHECK | $-15,013.92 | $0.00 |
| 08/17/2011 | PAYMENT | SILVA, DONALD J & MARTHA V TTE CHECK | $-5,004.66 | $15,013.92 |
| 07/15/2011 | BILL | SILVA, DONALD J & MARTHA V TTE | $20,018.58 | $20,018.58 |
| 08/13/2010 | PAYMENT | SILVA, DONALD J & MARTHA V TTE CHECK | $-19,605.67 | $0.00 |
| 07/14/2010 | BILL | SILVA, DONALD J & MARTHA V TTE | $19,605.67 | $19,605.67 |
| 01/13/2010 | PAYMENT | SILVA, DONALD J & MARTHA V TTE CHECK | $-9,525.84 | $0.00 |
| 10/21/2009 | PAYMENT | SILVA, DONALD J & MARTHA V TTE CHECK | $-9,716.38 | $9,525.84 |
| 10/21/2009 | AMENDMENT | postmarked for 2nd - tll | $-476.29 | $19,242.22 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $476.29 | $19,718.51 |
| 09/01/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $190.52 | $19,242.22 |
| 07/13/2009 | BILL | SILVA, DONALD J & MARTHA V TTE | $19,051.70 | $19,051.70 |
| 04/16/2009 | PAYMENT | DONALD SILVA CHECK | $-14,910.88 | $0.00 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $808.42 | $14,910.88 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $449.12 | $14,102.46 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $179.65 | $13,653.34 |
| 08/19/2008 | PAYMENT | MCCALL, THANE TRUSTEE CHECK | $-4,491.25 | $13,473.69 |
| 07/18/2008 | BILL | MCCALL, THANE TRUSTEE | $17,964.94 | $17,964.94 |
| 12/26/2007 | PAYMENT | MCCALL, THANE TRUSTE | $-8,720.33 | $0.00 |
| 09/11/2007 | PAYMENT | MCCALL, THANE TRUSTE | $-4,360.15 | $8,720.33 |
| 08/08/2007 | PAYMENT | MCCALL, THANE TRUSTE | $-4,360.15 | $13,080.48 |
| 07/01/2007 | BILL | MCCALL, THANE TRUSTEE | $17,440.63 | $17,440.63 |
| 12/19/2006 | PAYMENT | MCCALL, THANE TRUSTE | $-8,466.85 | $0.00 |
| 10/04/2006 | PAYMENT | MCCALL, THANE TRUSTE | $-4,233.41 | $8,466.85 |
| 08/01/2006 | PAYMENT | 33 | $-4,233.41 | $12,700.26 |
| 07/01/2006 | BILL | MCCALL, THANE TRUSTEE | $16,933.67 | $16,933.67 |
| 12/05/2005 | PAYMENT | FLYNN, PAUL P & SAND | $-8,220.24 | $0.00 |
| 10/03/2005 | PAYMENT | AIRWAY COMMUNICATION | $-4,110.11 | $8,220.24 |
| 08/16/2005 | PAYMENT | AIRWAY COMM | $-4,110.11 | $12,330.35 |
| 07/01/2005 | BILL | FLYNN, PAUL P & SANDRA M TTEES | $16,440.46 | $16,440.46 |
| 03/01/2005 | PAYMENT | AIRWAY COMMUNICATION | $-3,990.40 | $0.00 |
| 12/29/2004 | PAYMENT | AIRWAY COMMUNICATION | $-3,990.40 | $3,990.40 |
| 10/05/2004 | PAYMENT | AIRWAY COMM | $-3,990.40 | $7,980.80 |
| 08/03/2004 | PAYMENT | AIRWAY COMMUNICATION | $-3,990.40 | $11,971.20 |
| 07/01/2004 | BILL | FLYNN, PAUL P & SANDRA M TTEES | $15,961.60 | $15,961.60 |
| 08/11/2003 | PAYMENT | MFI INVESTORS WEST L | $-15,629.03 | $0.00 |
| 07/01/2003 | BILL | MFI INVESTORS WEST LLC | $15,629.03 | $15,629.03 |
| 12/24/2002 | PAYMENT | CARMELLA, JACK B & S | $-7,712.26 | $0.00 |
| 08/14/2002 | PAYMENT | JACIE LLC | $-7,712.24 | $7,712.26 |
| 07/01/2002 | BILL | CARMELLA, JACK B & SHEILA M | $15,424.50 | $15,424.50 |
| 12/18/2001 | PAYMENT | JACIE LLC | $-7,683.51 | $0.00 |
| 08/22/2001 | PAYMENT | CARMELLA, JACK B & S | $-7,683.48 | $7,683.51 |
| 07/01/2001 | BILL | CARMELLA, JACK B & SHEILA M | $15,366.99 | $15,366.99 |
| 08/03/2000 | PAYMENT | CARMELLA, JACK B & S | $-6,216.42 | $0.00 |
| 07/01/2000 | BILL | CARMELLA, JACK B & SHEILA M | $6,216.42 | $6,216.42 |
| 07/28/1999 | PAYMENT | CARMELLA, JACK B & S | $-6,197.68 | $0.00 |
| 07/01/1999 | BILL | CARMELLA, JACK B & SHEILA M | $6,197.68 | $6,197.68 |
| 03/10/1999 | PAYMENT | WEBER, JOHN EDWIN & | $-1,615.82 | $0.00 |
| 01/08/1999 | PAYMENT | WEBER, JOHN EDWIN & | $-1,615.82 | $1,615.82 |
| 10/07/1998 | PAYMENT | ICONICO INC | $-1,615.82 | $3,231.64 |
| 08/20/1998 | PAYMENT | ICONCO INC | $-1,615.82 | $4,847.46 |
| 07/01/1998 | BILL | WEBER, JOHN EDWIN & CHARLENE | $6,463.28 | $6,463.28 |
| 03/02/1998 | PAYMENT | ICONCO INC | $-1,596.75 | $0.00 |
| 01/02/1998 | PAYMENT | ICONCO | $-1,596.75 | $1,596.75 |
| 10/08/1997 | PAYMENT | WEBER, JOHN EDWIN & | $-1,596.75 | $3,193.50 |
| 08/14/1997 | PAYMENT | WEBER, JOHN EDWIN & | $-1,596.75 | $4,790.25 |
| 07/01/1997 | BILL | WEBER, JOHN EDWIN & CHARLENE | $6,387.00 | $6,387.00 |
| 03/05/1997 | PAYMENT | ICONCO, INC | $-1,639.79 | $0.00 |
| 01/08/1997 | PAYMENT | WEBER, JOHN EDWIN & | $-1,639.77 | $1,639.79 |
| 10/09/1996 | PAYMENT | ICONO INC | $-1,639.77 | $3,279.56 |
| 08/16/1996 | PAYMENT | WEBER, JOHN EDWIN & | $-1,639.77 | $4,919.33 |
| 07/01/1996 | BILL | WEBER, JOHN EDWIN & CHARLENE | $6,559.10 | $6,559.10 |
| 03/05/1996 | PAYMENT | $-1,522.41 | $0.00 | |
| 01/24/1996 | PAYMENT | $-1,583.28 | $1,522.41 | |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $60.90 | $3,105.69 |
| 10/06/1995 | PAYMENT | $-1,522.38 | $3,044.79 | |
| 08/24/1995 | PAYMENT | $-1,522.38 | $4,567.17 | |
| 07/01/1995 | BILL | WEBER, JOHN EDWIN & CHARLENE | $6,089.55 | $6,089.55 |
| 03/06/1995 | PAYMENT | $-1,367.47 | $0.00 | |
| 01/10/1995 | PAYMENT | $-1,367.45 | $1,367.47 | |
| 10/17/1994 | PAYMENT | $-1,367.45 | $2,734.92 | |
| 08/12/1994 | PAYMENT | $-1,367.45 | $4,102.37 | |
| 07/01/1994 | BILL | WEBER, JOHN EDWIN & CHARLENE | $5,469.82 | $5,469.82 |
| 03/10/1994 | PAYMENT | $-1,357.31 | $0.00 | |
| 01/03/1994 | PAYMENT | $-1,357.29 | $1,357.31 | |
| 10/08/1993 | PAYMENT | $-1,357.29 | $2,714.60 | |
| 08/17/1993 | PAYMENT | $-1,357.29 | $4,071.89 | |
| 07/01/1993 | BILL | LIPPERT, E N & BONNIE I | $5,429.18 | $5,429.18 |
| 03/04/1993 | PAYMENT | $-1,333.17 | $0.00 | |
| 01/08/1993 | PAYMENT | $-1,333.17 | $1,333.17 | |
| 10/14/1992 | PAYMENT | $-1,333.17 | $2,666.34 | |
| 08/12/1992 | PAYMENT | $-1,333.17 | $3,999.51 | |
| 07/01/1992 | BILL | LIPPERT, E N & BONNIE I | $5,332.68 | $5,332.68 |
| 03/06/1992 | PAYMENT | $-1,233.65 | $0.00 | |
| 01/07/1992 | PAYMENT | $-1,233.65 | $1,233.65 | |
| 10/01/1991 | PAYMENT | $-1,233.65 | $2,467.30 | |
| 08/26/1991 | PAYMENT | $-1,233.65 | $3,700.95 | |
| 07/01/1991 | BILL | LIPPERT, E N & BONNIE I | $4,934.60 | $4,934.60 |
| 03/12/1991 | PAYMENT | $-1,109.92 | $0.00 | |
| 01/15/1991 | PAYMENT | $-1,109.89 | $1,109.92 | |
| 12/03/1990 | PAYMENT | $-1,154.29 | $2,219.81 | |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $44.40 | $3,374.10 |
| 09/24/1990 | PAYMENT | $-1,154.29 | $3,329.70 | |
| 08/28/1990 | PENALTY | Instlmnt 1 Penalty for 1990-91 | $44.40 | $4,483.99 |
| 07/01/1990 | BILL | LIPPERT, E N & BONNIE I | $4,439.59 | $4,439.59 |
| 03/08/1990 | PAYMENT | $-1,045.17 | $0.00 | |
| 12/22/1989 | PAYMENT | $-1,045.15 | $1,045.17 | |
| 10/03/1989 | PAYMENT | $-1,045.15 | $2,090.32 | |
| 08/30/1989 | PAYMENT | $-1,045.15 | $3,135.47 | |
| 07/01/1989 | BILL | LIPPERT, E N & BONNIE I | $4,180.62 | $4,180.62 |
| 03/03/1989 | PAYMENT | $-995.73 | $0.00 | |
| 01/04/1989 | PAYMENT | $-995.71 | $995.73 | |
| 10/04/1988 | PAYMENT | $-995.71 | $1,991.44 | |
| 07/14/1988 | PAYMENT | $-995.71 | $2,987.15 | |
| 07/01/1988 | BILL | LIPPERT, E N & BONNIE I | $3,982.86 | $3,982.86 |
| 08/19/1987 | PAYMENT | $-3,925.94 | $0.00 | |
| 07/01/1987 | BILL | LIPPERT, E N & BONNIE I | $3,925.94 | $3,925.94 |
| 08/01/1986 | PAYMENT | $-3,229.77 | $0.00 | |
| 07/01/1986 | BILL | LIPPERT,E N & BONNIE I | $3,229.77 | $3,229.77 |