Tax Account 1318-03-110-016

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Owners

HERMAN TRUSTS
PO BOX 3469
NAPA, CA 94558

HERMAN, TIMOTHY L TTEE

HERMANS SURVIVOR'S TRUST 32.6%

HERMAN VAC RES I TR 16.85%

HERMAN VAC RES II TR 16.85%

HERMAN VAC RES III TR 16.85%

HERMAN VAC RES IV TR 16.85%

Account Summary

Account ID	1318-03-110-016
Account Type	Real Estate
Location	1054 SKYLAND DR SKYLAND GID
Balance	$15,648.64
Currently Due	$7,824.19

Account ID

1318-03-110-016

Account Type

Real Estate

Location

1054 SKYLAND DR
SKYLAND GID

Balance

$15,648.64

Currently Due

$7,824.19

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$31,298.06
Total	$31,298.06
Paid	$15,649.42
Balance	$15,648.64
Due	$7,824.19
Ad Valorem Tax Rate	3.1209
Tax District	150 (SKYLAND GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$31,298.06

Total

$31,298.06

Paid

$15,649.42

Balance

$15,648.64

Due

$7,824.19

Ad Valorem Tax Rate

3.1209

Tax District

150 (SKYLAND GID)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$7,824.71	$0.00	$7,824.71	$7,824.71	$0.00
2	10/07/2024	10/17/2024	Paid	$7,824.45	$0.00	$7,824.45	$7,824.45	$0.00
3	01/06/2025	01/16/2025	Due	$7,824.45	$0.00	$7,824.45	$0.26	$7,824.19
4	03/03/2025	03/13/2025	Due	$7,824.45	$0.00	$7,824.45	$0.00	$15,648.64

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$30,401.88	$0.00	$30,401.88	$0.00	$0.00	3.1209	150
2022/2023 REAL ESTATE TAXES	$29,479.12	$306.58	$29,785.70	$0.00	$0.00	3.0909	150
2021/2022 REAL ESTATE TAXES	$28,586.57	$0.00	$28,586.57	$0.00	$0.00	3.0909	150
2020/2021 REAL ESTATE TAXES	$27,767.90	$286.18	$28,054.08	$0.00	$0.00	3.0909	150
2019/2020 REAL ESTATE TAXES	$26,969.76	$0.00	$26,969.76	$0.00	$0.00	3.0909	150
2018/2019 REAL ESTATE TAXES	$26,134.04	$0.00	$26,134.04	$0.00	$0.00	3.0909	150
2017/2018 REAL ESTATE TAXES	$25,388.91	$0.00	$25,388.91	$0.00	$0.00	3.0909	150
2016/2017 REAL ESTATE TAXES	$24,758.91	$0.00	$24,758.91	$0.00	$0.00	3.0909	150
2015/2016 REAL ESTATE TAXES	$24,647.54	$0.00	$24,647.54	$0.00	$0.00	3.0909	150
2014/2015 REAL ESTATE TAXES	$23,596.57	$0.00	$23,596.57	$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	.60	.55	.27
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
09/30/2024	PAYMENT	ACH ACH - 600049	$-7,824.71	$15,648.64
08/15/2024	PAYMENT	TIM HERMAN GOV GOVOLUTION - 324564221	$-7,824.71	$23,473.35
07/15/2024	BILL	HERMAN TRUSTS	$31,298.06	$31,298.06
03/04/2024	PAYMENT	HERMAN, TIMOTHY CHECK 0074035445	$-7,503.00	$0.00
01/02/2024	PAYMENT	TIMOTHY HERMAN CHECK 68783939	$-7,632.85	$7,503.00
10/05/2023	PAYMENT	HERMAN, TIMOTHY CHECK 60659112	$-7,632.85	$15,135.85
08/24/2023	PAYMENT	HERMAN, TIMOTHY CHECK 57408942	$-7,633.18	$22,768.70
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-129.85	$30,401.88
07/14/2023	BILL	HERMAN TRUSTS	$30,531.73	$30,531.73
03/09/2023	PAYMENT	HERMAN, TIMOTHY L TTEE CHECK 41649727	$-7,369.77	$0.00
01/05/2023	PAYMENT	HERMAN, TIMOTHY CHECK 0035729792	$-7,369.77	$7,369.77
11/22/2022	PAYMENT	HERMAN, TIMOTHY L TTEE CHECK 32060974	$-306.58	$14,739.54
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$11.79	$15,046.12
10/08/2022	PAYMENT	HERMAN, TIMOTHY CHECK 0026961455	$-7,369.77	$15,034.33
09/07/2022	PAYMENT	HERMAN, TIMOTHY L CHECK 0024079993	$-7,369.81	$22,404.10
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$294.79	$29,773.91
07/19/2022	BILL	HERMAN, TIMOTHY L TTEE	$29,479.12	$29,479.12
03/10/2022	PAYMENT	HERMAN, TIMOTHY CHECK	$-7,146.64	$0.00
01/06/2022	PAYMENT	HERMAN, TIMOTHY CHECK	$-7,146.64	$7,146.64
10/08/2021	PAYMENT	HERMAN, TIMOTHY CHECK	$-7,146.64	$14,293.28
08/18/2021	PAYMENT	HERMAN, TIMOTHY CHECK	$-7,146.65	$21,439.92
07/14/2021	BILL	HERMAN, TIMOTHY L TTEE	$28,586.57	$28,586.57
05/05/2021	PAYMENT	HERMAN, TIMOTHY CREDIT: D	$-7,228.14	$0.00
05/03/2021	PENALTY	Publication Cost for Delinqncy	$8.50	$7,228.14
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$277.68	$7,219.64
01/05/2021	PAYMENT	HERMAN, TIMOTHY CHECK	$-6,941.96	$6,941.96
10/05/2020	PAYMENT	HERMAN, TIMOTHY CHECK	$-6,941.96	$13,883.92
08/15/2020	PAYMENT	HERMAN, TIMOTHY L CHECK	$-6,942.02	$20,825.88
07/13/2020	BILL	HERMAN, TIMOTHY L TTEE	$27,767.90	$27,767.90
03/03/2020	PAYMENT	HERMAN, TIMOTHY CHECK	$-6,742.44	$0.00
01/07/2020	PAYMENT	HERMAN, TIMOTHY CHECK	$-6,742.44	$6,742.44
10/04/2019	PAYMENT	HERMAN, TIMOTHY L CHECK	$-6,742.44	$13,484.88
08/21/2019	PAYMENT	HERMAN, TIMOTHY L CHECK	$-6,742.44	$20,227.32
07/15/2019	BILL	HERMAN, TIMOTHY L TTEE	$26,969.76	$26,969.76
03/05/2019	PAYMENT	HERMAN, TIMOTHY L TTEE CHECK	$-6,533.51	$0.00
01/07/2019	PAYMENT	HERMAN, TIMOTHY L CHECK	$-6,533.51	$6,533.51
10/05/2018	PAYMENT	HERMAN, TIMOTHY CHECK	$-6,533.51	$13,067.02
08/22/2018	PAYMENT	HERMAN, TIMOTHY L TTEE CHECK	$-6,533.51	$19,600.53
07/12/2018	BILL	HERMAN, TIMOTHY L TTEE	$26,134.04	$26,134.04
03/05/2018	PAYMENT	HERMAN, TIMOTHY L TTEE CHECK	$-6,347.22	$0.00
12/31/2017	PAYMENT	HERMAN, TIMOTHY L TTEE CHECK	$-6,347.22	$6,347.22
09/29/2017	PAYMENT	HERMAN, TIMOTHY L TTEE CHECK	$-6,347.22	$12,694.44
08/21/2017	PAYMENT	HERMAN, TIMOTHY L TTEE CHECK	$-6,347.25	$19,041.66
07/14/2017	BILL	HERMAN, TIMOTHY L TTEE	$25,388.91	$25,388.91
02/28/2017	PAYMENT	HERMAN, TIMOTHY L TTEE CHECK	$-6,189.72	$0.00
12/22/2016	PAYMENT	HERMAN, TIMOTHY L TTEE CHECK	$-6,189.72	$6,189.72
09/23/2016	PAYMENT	HERMAN, TIMOTHY L TTEE CHECK	$-6,189.72	$12,379.44
08/16/2016	PAYMENT	HERMAN, TIMOTHY L TTEE CHECK	$-6,189.75	$18,569.16
07/12/2016	BILL	HERMAN, TIMOTHY L TTEE	$24,758.91	$24,758.91
03/02/2016	PAYMENT	HERMAN, TIMOTHY L TTEE CHECK	$-6,161.88	$0.00
12/30/2015	PAYMENT	HERMAN, TIMOTHY L TTEE CHECK	$-6,161.88	$6,161.88
09/30/2015	PAYMENT	HERMAN, TIMOTHY L TTEE CHECK	$-6,161.88	$12,323.76
08/11/2015	PAYMENT	HERMAN, TIMOTHY L TTEE CHECK	$-6,161.90	$18,485.64
07/14/2015	BILL	HERMAN, TIMOTHY L TTEE	$24,647.54	$24,647.54
02/25/2015	PAYMENT	HERMAN, TIMOTHY CHECK	$-5,899.14	$0.00
12/30/2014	PAYMENT	CORELOGIC TX SVC CHECK	$-5,899.14	$5,899.14
09/30/2014	PAYMENT	CORELOGIC TX SVC CHECK	$-5,899.14	$11,798.28
08/08/2014	PAYMENT	CORELOGIC TX SVC CHECK	$-5,899.15	$17,697.42
07/17/2014	BILL	HERMAN, TIMOTHY L TTEE	$23,596.57	$23,596.57
03/04/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-5,846.70	$0.00
11/14/2013	PAYMENT	FIDELITY NATIONAL TITLE CHECK	$-5,846.70	$5,846.70
10/08/2013	PAYMENT	JONES, TIMOTHY & MIRANDA L CHECK	$-5,846.70	$11,693.40
08/13/2013	PAYMENT	JONES, TIMOTHY & MIRANDA L CHECK	$-5,846.71	$17,540.10
07/16/2013	BILL	JONES, TIMOTHY & MIRANDA L	$23,386.81	$23,386.81
02/06/2013	PAYMENT	JONES, TIMOTHY & MIRANDA L CHECK	$-5,859.14	$0.00
12/10/2012	PAYMENT	JONES, TIMOTHY & MIRANDA L CHECK	$-5,859.14	$5,859.14
09/14/2012	PAYMENT	JONES, TIMOTHY & MIRANDA L CHECK	$-5,859.14	$11,718.28
08/13/2012	PAYMENT	JONES, TIMOTHY & MIRANDA L CHECK	$-5,859.15	$17,577.42
07/13/2012	BILL	JONES, TIMOTHY & MIRANDA L	$23,436.57	$23,436.57
03/13/2012	PAYMENT	RDP 03 13 12 CHECK	$-5,746.90	$0.00
12/08/2011	PAYMENT	JONES, TIMOTHY & MIRANDA L CHECK	$-5,746.90	$5,746.90
09/06/2011	PAYMENT	JONES, TIMOTHY & MIRANDA L CHECK	$-5,746.90	$11,493.80
08/09/2011	PAYMENT	JONES, TIMOTHY & MIRANDA L CHECK	$-5,746.91	$17,240.70
07/15/2011	BILL	JONES, TIMOTHY & MIRANDA L	$22,987.61	$22,987.61
02/10/2011	PAYMENT	JONES, TIMOTHY & MIRANDA L CHECK	$-5,479.94	$0.00
12/06/2010	PAYMENT	JONES, TIMOTHY & MIRANDA L CHECK	$-5,479.94	$5,479.94
09/07/2010	PAYMENT	JONES, TIMOTHY & MIRANDA L CHECK	$-5,479.94	$10,959.88
08/04/2010	PAYMENT	JONES, TIMOTHY & MIRANDA L CHECK	$-5,479.97	$16,439.82
07/14/2010	BILL	JONES, TIMOTHY & MIRANDA L	$21,919.79	$21,919.79
03/09/2010	PAYMENT	JONES, TIMOTHY & MIRANDA L CHECK	$-5,100.12	$0.00
12/08/2009	PAYMENT	JONES, TIMOTHY & MIRANDA L CHECK	$-5,100.12	$5,100.12
10/12/2009	PAYMENT	JONES, TIMOTHY & MIRANDA L CHECK	$-5,100.12	$10,200.24
08/24/2009	PAYMENT	JONES, TIMOTHY & MIRANDA L CHECK	$-5,100.12	$15,300.36
07/13/2009	BILL	JONES, TIMOTHY & MIRANDA L	$20,400.48	$20,400.48
03/05/2009	PAYMENT	JONES, TIMOTHY & MIRANDA L CHECK	$-4,593.38	$0.00
12/11/2008	PAYMENT	JONES, TIMOTHY & MIRANDA L CHECK	$-4,593.38	$4,593.38
10/10/2008	PAYMENT	JONES, TIMOTHY & MIRANDA L CHECK	$-4,593.38	$9,186.76
08/01/2008	PAYMENT	JONES, TIMOTHY & MIRANDA L CHECK	$-4,593.40	$13,780.14
07/18/2008	BILL	JONES, TIMOTHY & MIRANDA L	$18,373.54	$18,373.54
10/09/2007	PAYMENT	JONES, TIMOTHY & MIR	$-12,758.63	$0.00
08/21/2007	PAYMENT	SYMONS, JEANETTE A T	$-4,252.87	$12,758.63
07/01/2007	BILL	SYMONS, JEANETTE A TRUSTEE	$17,011.50	$17,011.50
03/02/2007	PAYMENT	SYMONS, JEANETTE A T	$-4,129.27	$0.00
01/02/2007	PAYMENT	SYMONS, JEANETTE A T	$-4,129.26	$4,129.27
09/25/2006	PAYMENT	SYMONS, JEANETTE A T	$-4,129.26	$8,258.53
08/14/2006	PAYMENT	SYMONS, JEANETTE A T	$-4,129.26	$12,387.79
07/01/2006	BILL	SYMONS, JEANETTE A TRUSTEE	$16,517.05	$16,517.05
03/08/2006	PAYMENT	SYMONS, JEANETTE A T	$-4,009.00	$0.00
01/31/2006	PAYMENT	SYMONS, JEANETTE A T	$-4,169.35	$4,009.00
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$160.36	$8,178.35
10/05/2005	PAYMENT	SYMONS, JEANETTE A T	$-4,008.99	$8,017.99
08/10/2005	PAYMENT	SYMONS, JEANETTE A T	$-4,008.99	$12,026.98
07/01/2005	BILL	SYMONS, JEANETTE A TRUSTEE	$16,035.97	$16,035.97
02/17/2005	PAYMENT	SYMONS, JEANETTE A T	$-3,892.24	$0.00
01/04/2005	PAYMENT	SYMONS, JEANETTE A T	$-3,892.22	$3,892.24
09/28/2004	PAYMENT	SYMONS, JEANETTE A T	$-3,892.22	$7,784.46
08/17/2004	PAYMENT	SYMONS, JEANETTE A T	$-3,892.22	$11,676.68
07/01/2004	BILL	SYMONS, JEANETTE A TRUSTEE	$15,568.90	$15,568.90
03/01/2004	PAYMENT	SYMONS, JEANETTE A	$-3,810.18	$0.00
01/08/2004	PAYMENT	SYMONS, JEANETTE A	$-3,810.15	$3,810.18
10/02/2003	PAYMENT	SYMONS, JEANETTE A	$-3,810.15	$7,620.33
08/08/2003	PAYMENT	SYMONS, JEANETTE A	$-3,810.15	$11,430.48
07/01/2003	BILL	SYMONS, JEANETTE A	$15,240.63	$15,240.63
03/05/2003	PAYMENT	SYMONS, JEANETTE A	$-3,762.88	$0.00
12/23/2002	PAYMENT	SYMONS, JEANETTE A	$-3,762.85	$3,762.88
10/02/2002	PAYMENT	SYMONS, JEANETTE A	$-3,762.85	$7,525.73
08/16/2002	PAYMENT	SYMONS, JEANETTE A	$-3,762.85	$11,288.58
07/01/2002	BILL	SYMONS, JEANETTE A	$15,051.43	$15,051.43
02/25/2002	PAYMENT	SYMONS, JEANETTE A	$-3,747.37	$0.00
12/07/2001	PAYMENT	SYMONS, JEANETTE A	$-3,747.35	$3,747.37
09/24/2001	PAYMENT	SYMONS, JEANETTE A	$-3,747.35	$7,494.72
08/14/2001	PAYMENT	SYMONS, JEANETTE A	$-3,747.35	$11,242.07
07/01/2001	BILL	SYMONS, JEANETTE A	$14,989.42	$14,989.42
08/18/2000	PAYMENT	SYMONS, JEANETTE A	$-6,474.83	$0.00
07/01/2000	BILL	SYMONS, JEANETTE A	$6,474.83	$6,474.83
02/14/2000	PAYMENT	SYMONS, JEANETTE A	$-1,613.83	$0.00
12/14/1999	PAYMENT	JEANETTE SYMONS	$-1,613.83	$1,613.83
08/12/1999	PAYMENT	SYMONS, JEANETTE A	$-3,227.66	$3,227.66
07/01/1999	BILL	SYMONS, JEANETTE A	$6,455.32	$6,455.32
03/16/1999	PAYMENT	MINNELLI, LIZA	$-3,431.60	$0.00
03/15/1999	AMENDMENT	1998-99 Bill was Amended	$0.00	$3,431.60
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$67.29	$3,431.60
09/17/1998	PAYMENT	22	$-1,682.14	$3,364.31
08/05/1998	PAYMENT	MINNELLI, LIZA	$-1,682.14	$5,046.45
07/01/1998	BILL	MINNELLI, LIZA	$6,728.59	$6,728.59
02/24/1998	PAYMENT	MINNELLI, LIZA	$-1,661.43	$0.00
12/15/1997	PAYMENT	MINNELLI, LIZA	$-1,661.41	$1,661.43
09/15/1997	PAYMENT	MINNELLI, LIZA	$-1,661.41	$3,322.84
08/01/1997	PAYMENT	MINNELLI, LIZA	$-1,661.41	$4,984.25
07/01/1997	BILL	MINNELLI, LIZA	$6,645.66	$6,645.66
01/27/1997	PAYMENT	MINNELLI, LIZA	$-5,357.44	$0.00
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$170.62	$5,357.44
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$68.25	$5,186.82
08/09/1996	PAYMENT	MINNELLI, LIZA	$-1,706.19	$5,118.57
07/01/1996	BILL	MINNELLI, LIZA	$6,824.76	$6,824.76
01/29/1996	PAYMENT		$-1,595.82	$0.00
12/26/1995	PAYMENT		$-1,595.80	$1,595.82
08/14/1995	PAYMENT		$-3,191.60	$3,191.62
07/01/1995	BILL	MINNELLI, LIZA	$6,383.22	$6,383.22