Tax Account 1318-03-110-009

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Owners

LIKOTA PARTNERS
950 TOURNAMENT DR
HILLSBOROUGH, CA 94010

Account Summary

Account ID	1318-03-110-009
Account Type	Real Estate
Location	1080 SKYLAND DR SKYLAND GID
Balance	$16,656.92
Currently Due	$8,328.46

Account ID

1318-03-110-009

Account Type

Real Estate

Location

1080 SKYLAND DR
SKYLAND GID

Balance

$16,656.92

Currently Due

$8,328.46

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$33,314.14
Total	$33,314.14
Paid	$16,657.22
Balance	$16,656.92
Due	$8,328.46
Ad Valorem Tax Rate	3.1209
Tax District	150 (SKYLAND GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$33,314.14

Total

$33,314.14

Paid

$16,657.22

Balance

$16,656.92

Due

$8,328.46

Ad Valorem Tax Rate

3.1209

Tax District

150 (SKYLAND GID)

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	$8,328.76	$0.00	$8,328.76	$8,328.76	$0.00
2	10/07/2024	10/17/2024	Paid	$8,328.46	$0.00	$8,328.46	$8,328.46	$0.00
3	01/06/2025	01/16/2025	Due	$8,328.46	$0.00	$8,328.46	$0.00	$8,328.46
4	03/03/2025	03/13/2025	Due	$8,328.46	$0.00	$8,328.46	$0.00	$16,656.92

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$30,886.32	$0.00	$30,886.32	$0.00	$0.00	3.1209	150
2022/2023 REAL ESTATE TAXES	$28,589.48	$0.00	$28,589.48	$0.00	$0.00	3.0909	150
2021/2022 REAL ESTATE TAXES	$26,540.35	$0.00	$26,540.35	$0.00	$0.00	3.0909	150
2020/2021 REAL ESTATE TAXES	$25,684.01	$256.84	$25,940.85	$0.00	$0.00	3.0909	150
2019/2020 REAL ESTATE TAXES	$24,732.65	$0.00	$24,732.65	$0.00	$0.00	3.0909	150
2018/2019 REAL ESTATE TAXES	$23,564.32	$0.00	$23,564.32	$0.00	$0.00	3.0909	150
2017/2018 REAL ESTATE TAXES	$22,634.71	$0.00	$22,634.71	$0.00	$0.00	3.0909	150
2016/2017 REAL ESTATE TAXES	$22,073.73	$0.00	$22,073.73	$0.00	$0.00	3.0909	150
2015/2016 REAL ESTATE TAXES	$21,981.38	$0.00	$21,981.38	$0.00	$0.00	3.0909	150
2014/2015 REAL ESTATE TAXES	$21,346.55	$0.00	$21,346.55	$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
10/03/2024	PAYMENT	LIKOTA PARTNERS CHECK 2917	$-8,328.46	$16,656.92
08/09/2024	PAYMENT	CHECK ACH - 100537	$-8,328.76	$24,985.38
07/15/2024	BILL	LIKOTA PARTNERS	$33,314.14	$33,314.14
03/01/2024	PAYMENT	STEFANAC, NIKOLA & ZLATA CHECK 2864	$-7,692.60	$0.00
12/22/2023	PAYMENT	LIKOTA PARTNERS CHECK 326	$-7,721.51	$7,692.60
09/28/2023	PAYMENT	LIKOTA PARTNERS CHECK 362	$-7,721.51	$15,414.11
08/22/2023	PAYMENT	LIKOTA PARTNERS CHECK 353	$-7,750.70	$23,135.62
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-115.61	$30,886.32
07/14/2023	BILL	LIKOTA PARTNERS	$31,001.93	$31,001.93
03/01/2023	PAYMENT	LIKOTA PARTNERS CHECK 322	$-7,147.36	$0.00
01/18/2023	PAYMENT	LIKOTA PARTNERS CHECK 314	$-7,147.36	$7,147.36
10/14/2022	PAYMENT	LIKOTA PARTNERS CHECK 295	$-7,147.36	$14,294.72
08/12/2022	PAYMENT	LIKOTA PARTNERS CHECK 283	$-7,147.40	$21,442.08
07/19/2022	BILL	LIKOTA PARTNERS	$28,589.48	$28,589.48
08/06/2021	PAYMENT	LIKOTA PARTNERS CHECK	$-26,540.35	$0.00
07/14/2021	BILL	LIKOTA PARTNERS	$26,540.35	$26,540.35
02/11/2021	PAYMENT	LIKOTA PARTNERS CHECK	$-6,420.99	$0.00
01/07/2021	PAYMENT	LIKOTA PARTNERS CHECK	$-256.82	$6,420.99
12/04/2020	PAYMENT	LIKOTA PARTNERS CHECK	$-12,842.00	$6,677.81
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$256.84	$19,519.81
08/13/2020	PAYMENT	LIKOTA PARTNERS CHECK	$-6,421.04	$19,262.97
07/13/2020	BILL	LIKOTA PARTNERS	$25,684.01	$25,684.01
02/19/2020	PAYMENT	LIKOTA PARTNERS CHECK	$-6,183.16	$0.00
01/16/2020	PAYMENT	LIKOTA PARTNERS CHECK	$-6,183.16	$6,183.16
09/06/2019	PAYMENT	LIKOTA PARTNERS CHECK	$-6,183.16	$12,366.32
08/09/2019	PAYMENT	LIKOTA PARTNERS CHECK	$-6,183.17	$18,549.48
07/15/2019	BILL	LIKOTA PARTNERS	$24,732.65	$24,732.65
02/21/2019	PAYMENT	NIKOLA & ZLATA STEFANAC CHECK	$-5,891.08	$0.00
12/10/2018	PAYMENT	STEFANAC, NIKOLA & ZLATA CHECK	$-5,891.08	$5,891.08
09/14/2018	PAYMENT	NIKOLA & ZLATA STEFANAC CHECK	$-5,891.08	$11,782.16
08/03/2018	PAYMENT	NIKOLA & ZLATA ATEFANAC CHECK	$-5,891.08	$17,673.24
07/12/2018	BILL	LIKOTA PARTNERS	$23,564.32	$23,564.32
02/21/2018	PAYMENT	NIKOLA & ZLATA STEFANAC CHECK	$-5,658.67	$0.00
12/15/2017	PAYMENT	NIKOLA 7 ZLATA STEFANAC CHECK	$-5,658.67	$5,658.67
09/08/2017	PAYMENT	OLD REPUBLIC TITLE CHECK	$-5,658.67	$11,317.34
08/17/2017	PAYMENT	WEBER, JOHN E & CHARLENE A TTE CHECK	$-5,658.70	$16,976.01
07/14/2017	BILL	WEBER, JOHN E & CHARLENE A TTE	$22,634.71	$22,634.71
03/08/2017	PAYMENT	WEBER, JOHN E & CHARLENE A TTE CHECK	$-5,518.43	$0.00
01/06/2017	PAYMENT	WEBER, JOHN E & CHARLENE A TTE CHECK	$-5,518.43	$5,518.43
10/05/2016	PAYMENT	WEBER, JOHN E & CHARLENE A TTE CHECK	$-5,518.43	$11,036.86
08/17/2016	PAYMENT	WEBER, JOHN E & CHARLENE A TTE CHECK	$-5,518.44	$16,555.29
07/12/2016	BILL	WEBER, JOHN E & CHARLENE A TTE	$22,073.73	$22,073.73
03/04/2016	PAYMENT	WEBER, JOHN E & CHARLENE A TTE CHECK	$-5,495.34	$0.00
01/06/2016	PAYMENT	WEBER, JOHN E & CHARLENE A TTE CHECK	$-5,495.34	$5,495.34
09/24/2015	PAYMENT	WEBER, JOHN E & CHARLENE A TTE CHECK	$-5,495.34	$10,990.68
08/06/2015	PAYMENT	WEBER, JOHN E & CHARLENE A TTE CHECK	$-5,495.36	$16,486.02
07/14/2015	BILL	WEBER, JOHN E & CHARLENE A TTE	$21,981.38	$21,981.38
03/06/2015	PAYMENT	WEBER, JOHN E & CHARLENE A TTE CHECK	$-5,336.63	$0.00
01/09/2015	PAYMENT	WEBER, JOHN E & CHARLENE A TTE CHECK	$-5,336.63	$5,336.63
10/13/2014	PAYMENT	WEBER, JOHN E & CHARLENE A TTE CHECK	$-5,336.63	$10,673.26
08/08/2014	PAYMENT	WEBER, JOHN E & CHARLENE A TTE CHECK	$-5,336.66	$16,009.89
07/17/2014	BILL	WEBER, JOHN E & CHARLENE A TTE	$21,346.55	$21,346.55
03/03/2014	PAYMENT	WEBER, JOHN E & CHARLENE A TTE CHECK	$-5,182.48	$0.00
01/09/2014	PAYMENT	WEBER, JOHN E & CHARLENE A TTE CHECK	$-5,182.48	$5,182.48
12/02/2013	PAYMENT	WEBER, JOHN E & CHARLENE A TTE CHECK	$-5,389.78	$10,364.96
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$207.30	$15,754.74
08/21/2013	PAYMENT	WEBER, JOHN E & CHARLENE A TTE CHECK	$-5,182.50	$15,547.44
07/16/2013	BILL	WEBER, JOHN E & CHARLENE A TTE	$20,729.94	$20,729.94
03/06/2013	PAYMENT	WEBER, JOHN E & CHARLENE A TTE CHECK	$-5,028.91	$0.00
01/07/2013	PAYMENT	WEBER, JOHN E & CHARLENE A TTE CHECK	$-5,028.91	$5,028.91
09/27/2012	PAYMENT	WEBER, JOHN E & CHARLENE A TTE CHECK	$-5,028.91	$10,057.82
08/06/2012	PAYMENT	WEBER, JOHN E & CHARLENE A TTE CHECK	$-5,028.93	$15,086.73
07/13/2012	BILL	WEBER, JOHN E & CHARLENE A TTE	$20,115.66	$20,115.66
01/04/2012	PAYMENT	STEWART TITLE CHECK	$-4,894.84	$0.00
12/29/2011	PAYMENT	WEBER, JOHN E & CHARLENE A TTE CHECK	$-4,894.84	$4,894.84
11/23/2011	PAYMENT	WEBER, JOHN E & CHARLENE A TTE CHECK	$-5,090.63	$9,789.68
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$195.79	$14,880.31
08/09/2011	PAYMENT	WEBER, JOHN E & CHARLENE A TTE CHECK	$-4,894.85	$14,684.52
07/15/2011	BILL	WEBER, JOHN E & CHARLENE A TTE	$19,579.37	$19,579.37
03/09/2011	PAYMENT	WEBER, JOHN E & CHARLENE A TTE CHECK	$-4,793.13	$0.00
01/10/2011	PAYMENT	WEBER, JOHN E & CHARLENE A TTE CHECK	$-4,793.13	$4,793.13
09/23/2010	PAYMENT	WEBER, JOHN E & CHARLENE A TTE CHECK	$-4,793.13	$9,586.26
07/27/2010	PAYMENT	WEBER, JOHN E & CHARLENE A TTE CHECK	$-4,793.14	$14,379.39
07/14/2010	BILL	WEBER, JOHN E & CHARLENE A TTE	$19,172.53	$19,172.53
03/10/2010	PAYMENT	WEBER, JOHN E & CHARLENE A TTE CHECK	$-4,657.97	$0.00
12/08/2009	PAYMENT	WEBER, JOHN E & CHARLENE A TTE CHECK	$-4,657.97	$4,657.97
09/02/2009	PAYMENT	WEBER, JOHN E & CHARLENE A TTE CHECK	$-4,657.97	$9,315.94
08/03/2009	PAYMENT	WEBER, JOHN E & CHARLENE A TTE CHECK	$-4,657.98	$13,973.91
07/13/2009	BILL	WEBER, JOHN E & CHARLENE A TTE	$18,631.89	$18,631.89
03/04/2009	PAYMENT	WEBER, JOHN E & CHARLENE A TTE CHECK	$-4,384.98	$0.00
01/05/2009	PAYMENT	WEBER, JOHN E & CHARLENE A TTE CHECK	$-4,384.98	$4,384.98
10/09/2008	PAYMENT	WEBER, JOHN E & CHARLENE A TTE CHECK	$-4,384.98	$8,769.96
08/07/2008	PAYMENT	WEBER, JOHN E & CHARLENE A TTE CHECK	$-4,385.00	$13,154.94
07/18/2008	BILL	WEBER, JOHN E & CHARLENE A TTE	$17,539.94	$17,539.94
09/05/2007	PAYMENT	WEBER, JOHN E & CHAR	$-16,031.25	$0.00
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$158.73	$16,031.25
07/01/2007	BILL	WEBER, JOHN E & CHARLENE A TTE	$15,872.52	$15,872.52
02/20/2007	PAYMENT	WEBER, JOHN E & CHAR	$-3,852.83	$0.00
12/11/2006	PAYMENT	WEBER, JOHN E & CHAR	$-3,852.82	$3,852.83
08/18/2006	PAYMENT	WEBER, JOHN E & CHAR	$-7,705.64	$7,705.65
07/01/2006	BILL	WEBER, JOHN E & CHARLENE A TTE	$15,411.29	$15,411.29
03/16/2006	PAYMENT	HELLMAN, NATHANIEL &	$-3,740.62	$0.00
12/23/2005	PAYMENT	HELLMAN, NATHANIEL &	$-3,740.60	$3,740.62
09/23/2005	PAYMENT	HELLMAN, NATHANIEL &	$-3,740.60	$7,481.22
08/05/2005	PAYMENT	HELLMAN, NATHANIEL &	$-3,740.60	$11,221.82
07/01/2005	BILL	HELLMAN, NATHANIEL & ZELDA L	$14,962.42	$14,962.42
03/04/2005	PAYMENT	HELLMAN FAMILY TRUST	$-3,631.67	$0.00
01/10/2005	PAYMENT	HELLMAN, NATHANIEL &	$-3,631.65	$3,631.67
10/05/2004	PAYMENT	HELLMAN, NATHANIEL &	$-7,408.57	$7,263.32
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$145.27	$14,671.89
07/01/2004	BILL	HELLMAN, NATHANIEL & ZELDA L	$14,526.62	$14,526.62
02/29/2004	PAYMENT	NETS	$-3,553.63	$0.00
01/05/2004	PAYMENT	NETS	$-3,553.61	$3,553.63
09/12/2003	PAYMENT	WELLS	$-3,553.61	$7,107.24
08/15/2003	PAYMENT	NETS	$-3,553.61	$10,660.85
07/01/2003	BILL	HELLMAN, NATHANIEL & ZELDA L	$14,214.46	$14,214.46
02/11/2003	PAYMENT	NETS	$-3,513.31	$0.00
12/24/2002	PAYMENT	NETS	$-3,513.31	$3,513.31
09/20/2002	PAYMENT	NETS	$-3,513.31	$7,026.62
08/20/2002	PAYMENT	WELLS FARGO HOME MTG	$-3,513.31	$10,539.93
07/01/2002	BILL	HELLMAN, NATHANIEL & ZELDA L	$14,053.24	$14,053.24
02/27/2002	PAYMENT	NETS	$-3,496.67	$0.00
12/27/2001	PAYMENT	NETS	$-3,496.65	$3,496.67
09/20/2001	PAYMENT	NETS	$-3,496.65	$6,993.32
08/20/2001	PAYMENT	WELLS FARGO MTGE	$-3,496.65	$10,489.97
07/01/2001	BILL	HELLMAN, NATHANIEL & ZELDA L	$13,986.62	$13,986.62
02/14/2001	PAYMENT	NETS	$-1,738.85	$0.00
12/22/2000	PAYMENT	NETS	$-1,738.85	$1,738.85
09/20/2000	PAYMENT	NETS	$-1,738.85	$3,477.70
08/15/2000	PAYMENT	NETS	$-1,738.85	$5,216.55
07/01/2000	BILL	HELLMAN, NATHANIEL & ZELDA L	$6,955.40	$6,955.40
02/04/2000	PAYMENT	NETS	$-1,733.63	$0.00
12/07/1999	PAYMENT	NETS	$-1,733.60	$1,733.63
09/13/1999	PAYMENT	NETS	$-1,733.60	$3,467.23
07/28/1999	PAYMENT	NETS	$-1,733.60	$5,200.83
07/01/1999	BILL	HELLMAN, NATHANIEL & ZELDA L	$6,934.43	$6,934.43
02/01/1999	PAYMENT	NETS	$-1,804.69	$0.00
12/05/1998	PAYMENT	NETS	$-1,804.67	$1,804.69
09/15/1998	PAYMENT	NETS	$-1,804.67	$3,609.36
08/05/1998	PAYMENT	NETS	$-1,804.67	$5,414.03
07/01/1998	BILL	HELLMAN, NATHANIEL & ZELDA L	$7,218.70	$7,218.70
03/08/1998	PAYMENT	NORWEST ELECTRONIC T	$-1,750.68	$0.00
12/23/1997	PAYMENT	NORWEST ELECTRONIC T	$-1,750.68	$1,750.68
09/30/1997	PAYMENT	NORWEST MORTGAGE INC	$-1,750.68	$3,501.36
08/13/1997	PAYMENT	NORWEST MORTGAGE INC	$-1,750.68	$5,252.04
07/01/1997	BILL	HELLMAN, NATHANIEL & ZELDA L	$7,002.72	$7,002.72
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-1,797.86	$0.00
12/23/1996	PAYMENT	NORWEST MTG	$-1,797.86	$1,797.86
09/23/1996	PAYMENT	NORWEST	$-1,797.86	$3,595.72
08/20/1996	PAYMENT	NORWEST MTG	$-1,797.86	$5,393.58
07/01/1996	BILL	HELLMAN, NATHANIEL & ZELDA L	$7,191.44	$7,191.44
03/04/1996	PAYMENT		$-1,629.73	$0.00
01/01/1996	PAYMENT		$-1,629.71	$1,629.73
10/02/1995	PAYMENT		$-1,629.71	$3,259.44
08/21/1995	PAYMENT		$-1,629.71	$4,889.15
07/01/1995	BILL	HELLMAN, NATHANIEL & ZELDA L	$6,518.86	$6,518.86
01/02/1995	PAYMENT		$-2,962.09	$0.00
08/12/1994	PAYMENT		$-2,962.08	$2,962.09
07/01/1994	BILL	HELLMAN, NATHANIEL & ZELDA L	$5,924.17	$5,924.17
01/03/1994	PAYMENT		$-2,938.43	$0.00
08/16/1993	PAYMENT		$-2,938.42	$2,938.43
07/01/1993	BILL	HELLMAN, DOUGLAS A	$5,876.85	$5,876.85
01/04/1993	PAYMENT		$-2,886.19	$0.00
07/30/1992	PAYMENT		$-2,886.18	$2,886.19
07/01/1992	BILL	HELLMAN, DOUGLAS A	$5,772.37	$5,772.37
08/20/1991	PAYMENT		$-5,338.47	$0.00
07/01/1991	BILL	HELLMAN, DOUGLAS A	$5,338.47	$5,338.47
01/07/1991	PAYMENT		$-2,467.96	$0.00
08/06/1990	PAYMENT		$-2,467.96	$2,467.96
07/01/1990	BILL	HELLMAN, DOUGLAS A	$4,935.92	$4,935.92
01/02/1990	PAYMENT		$-2,313.60	$0.00
09/05/1989	PAYMENT		$-2,313.60	$2,313.60
07/01/1989	BILL	HELLMAN, DOUGLAS A	$4,627.20	$4,627.20
01/02/1989	PAYMENT		$-2,204.16	$0.00
08/01/1988	PAYMENT		$-2,204.16	$2,204.16
07/01/1988	BILL	HELLMAN, DOUGLAS A	$4,408.32	$4,408.32
01/04/1988	PAYMENT		$-2,176.93	$0.00
08/24/1987	PAYMENT		$-2,176.92	$2,176.93
07/01/1987	BILL	HELLMAN, DOUGLAS A	$4,353.85	$4,353.85
01/05/1987	PAYMENT		$-1,787.46	$0.00
07/21/1986	PAYMENT		$-1,787.44	$1,787.46
07/01/1986	BILL	HELLMAN,DOUGLAS A	$3,574.90	$3,574.90