Tax Account 1318-03-110-028

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Owners

ROMPAL FAMILY TRUST 1999
6263 N DOWER AVE
FRESNO, CA 93723

ROMPAL, LARRY S & SHELLY R TTEE

Account Summary

Account ID	1318-03-110-028
Account Type	Real Estate
Location	1069 SKYLAND DR SKYLAND GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-03-110-028

Account Type

Real Estate

Location

1069 SKYLAND DR
SKYLAND GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,487.62
Total	$6,487.62
Paid	$6,487.62
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1209
Tax District	150 (SKYLAND GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$6,487.62

Total

$6,487.62

Paid

$6,487.62

Balance

$0.00

Due

$0.00

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	$1,622.22	$0.00	$1,622.22	$1,622.22	$0.00
2	10/07/2024	10/17/2024	Paid	$1,621.80	$0.00	$1,621.80	$1,621.80	$0.00
3	01/06/2025	01/16/2025	Paid	$1,621.80	$0.00	$1,621.80	$1,621.80	$0.00
4	03/03/2025	03/13/2025	Paid	$1,621.80	$0.00	$1,621.80	$1,621.80	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,017.63	$0.00	$6,017.63	$0.00	$0.00	3.1209	150
2022/2023 REAL ESTATE TAXES	$5,565.26	$0.00	$5,565.26	$0.00	$0.00	3.0909	150
2021/2022 REAL ESTATE TAXES	$5,393.62	$188.78	$5,582.40	$0.00	$0.00	3.0909	150
2020/2021 REAL ESTATE TAXES	$5,218.41	$52.18	$5,270.59	$0.00	$0.00	3.0909	150
2019/2020 REAL ESTATE TAXES	$5,040.77	$0.00	$5,040.77	$0.00	$0.00	3.0909	150
2018/2019 REAL ESTATE TAXES	$4,810.20	$0.00	$4,810.20	$0.00	$0.00	3.0909	150
2017/2018 REAL ESTATE TAXES	$4,608.50	$46.08	$4,654.58	$0.00	$0.00	3.0909	150
2016/2017 REAL ESTATE TAXES	$4,494.51	$0.00	$4,494.51	$0.00	$0.00	3.0909	150
2015/2016 REAL ESTATE TAXES	$4,484.52	$44.85	$4,529.37	$0.00	$0.00	3.0909	150
2014/2015 REAL ESTATE TAXES	$4,347.41	$0.00	$4,347.41	$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	1.15	.00	.00
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
08/07/2024	PAYMENT	CHECK ACH - 100264	$-6,487.62	$0.00
07/15/2024	BILL	ROMPAL FAMILY TRUST 1999	$6,487.62	$6,487.62
08/14/2023	PAYMENT	ROMPAL, SHELLY SYS 995570 ORIG: CHECK	$-6,017.63	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-75.62	$6,017.63
08/14/2023	ADJUSTMENT	ROMPAL, SHELLY CHECK 995570 VOIDED PAYMENT: 1220386. REASON: AMENDMENT TO RE 2024	$6,093.25	$6,093.25
08/10/2023	PAYMENT	ROMPAL, SHELLY CHECK 995570	$-6,093.25	$0.00
07/14/2023	BILL	ROMPAL FAMILY TRUST 1999	$6,093.25	$6,093.25
11/30/2022	PAYMENT	L & S PROPERTY INVESTMENTS LLC GOVACH ACH - 298036851	$-2,782.62	$0.00
10/12/2022	PAYMENT	SIGNATURE TITLE COMPANY CHECK 3001656	$-1,391.31	$2,782.62
08/18/2022	PAYMENT	JAMES E ALVAREZ GOV GOVOLUTION - 293906182	$-1,391.33	$4,173.93
07/19/2022	BILL	ALVAREZ, JAMES E	$5,565.26	$5,565.26
03/31/2022	PAYMENT	JAMES ALVAREZ CREDIT: D	$-1,402.34	$0.00
03/31/2022	PAYMENT	JAMES ALVAREZ CREDIT: D	$-1,483.24	$1,402.34
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$134.84	$2,885.58
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$53.94	$2,750.74
10/06/2021	PAYMENT	STEWART TITLE CHECK	$-1,348.40	$2,696.80
08/20/2021	PAYMENT	NUSHAWG, CHRISTOPHER S & DIANE CHECK	$-1,348.42	$4,045.20
07/14/2021	BILL	NUSHAWG, CHRISTOPHER S & DIANE	$5,393.62	$5,393.62
04/05/2021	PAYMENT	NUSHAWG, CHRISTOPHER CREDIT: D	$-52.18	$0.00
03/23/2021	PAYMENT	NUSHAWG TRUST CHECK	$-1,304.59	$52.18
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$52.18	$1,356.77
01/06/2021	PAYMENT	NUSHAWG TRUST CHECK	$-1,304.59	$1,304.59
10/04/2020	PAYMENT	NUSHAWG, CHRISTOPHER S & DIANE CHECK	$-1,304.59	$2,609.18
08/22/2020	PAYMENT	NUSHAWG, CHRISTOPHER S & DIANE CHECK	$-1,304.64	$3,913.77
07/13/2020	BILL	NUSHAWG, CHRISTOPHER S & DIANE	$5,218.41	$5,218.41
03/05/2020	PAYMENT	NUSHAWG, CHRISTOPHER S CHECK	$-1,260.19	$0.00
01/06/2020	PAYMENT	NUSHAWG, CHRISTOPHER S & DIANE CHECK	$-1,260.19	$1,260.19
10/04/2019	PAYMENT	NUSHAWG, CHRISTOPHER S CHECK	$-1,260.19	$2,520.38
08/23/2019	PAYMENT	NUSHAWG, CHRISTOPHER S CHECK	$-1,260.20	$3,780.57
07/15/2019	BILL	NUSHAWG, CHRISTOPHER S & DIANE	$5,040.77	$5,040.77
03/06/2019	PAYMENT	NUSHAWG, CHRISTOPHER S CHECK	$-1,202.55	$0.00
01/10/2019	PAYMENT	NUSHAWG, CHRISTOPHER S & DIANE CHECK	$-1,202.55	$1,202.55
09/27/2018	PAYMENT	NUSHAWG, CHRISTOPHER S & DIANE CHECK	$-1,202.55	$2,405.10
08/23/2018	PAYMENT	NUSHAWG, CHRISTOPHER S & DIANE CHECK	$-1,202.55	$3,607.65
07/12/2018	BILL	NUSHAWG, CHRISTOPHER S & DIANE	$4,810.20	$4,810.20
04/04/2018	PAYMENT	NUSHAWG, CHRISTOPHER S & DIANE CHECK	$-46.08	$0.00
03/23/2018	PAYMENT	NUSHAWG, CHRISTOPHER S & DIANE CHECK	$-1,152.12	$46.08
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$46.08	$1,198.20
12/31/2017	PAYMENT	NUSHAWG, CHRISTOPHER S & DIANE CHECK	$-1,152.12	$1,152.12
10/02/2017	PAYMENT	NUSHAWG, CHRISTOPHER S & DIANE CHECK	$-1,152.12	$2,304.24
08/24/2017	PAYMENT	NUSHAWG, CHRISTOPHER S & DIANE CHECK	$-1,152.14	$3,456.36
07/14/2017	BILL	NUSHAWG, CHRISTOPHER S & DIANE	$4,608.50	$4,608.50
03/01/2017	PAYMENT	NUSHAWG, CHRISTOPHER S & DIANE CHECK	$-1,123.62	$0.00
01/05/2017	PAYMENT	NUSHAWG, CHRISTOPHER S & DIANE CHECK	$-1,123.62	$1,123.62
09/29/2016	PAYMENT	NUSHAWG, CHRISTOPHER S & DIANE CHECK	$-1,123.62	$2,247.24
08/16/2016	PAYMENT	NUSHAWG, CHRISTOPHER S & DIANE CHECK	$-1,123.65	$3,370.86
07/12/2016	BILL	NUSHAWG, CHRISTOPHER S & DIANE	$4,494.51	$4,494.51
03/04/2016	PAYMENT	NUSHAWG, CHRISTOPHER S & DIANE CHECK	$-1,121.13	$0.00
12/17/2015	PAYMENT	NUSHAWG, CHRISTOPHER S & DIANE CHECK	$-1,121.13	$1,121.13
10/01/2015	PAYMENT	NUSHAWG, CHRISTOPHER S & DIANE CHECK	$-1,121.13	$2,242.26
09/14/2015	PAYMENT	NUSHAWG, CHRISTOPHER S & DIANE CHECK	$-1,165.98	$3,363.39
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$44.85	$4,529.37
07/14/2015	BILL	NUSHAWG, CHRISTOPHER S & DIANE	$4,484.52	$4,484.52
03/03/2015	PAYMENT	NUSHAWG, CHRISTOPHER S & DIANE CHECK	$-1,086.85	$0.00
01/07/2015	PAYMENT	NUSHAWG, CHRISTOPHER S & DIANE CHECK	$-1,086.85	$1,086.85
09/18/2014	PAYMENT	NUSHAWG, CHRISTOPHER S & DIANE CHECK	$-1,086.85	$2,173.70
08/21/2014	PAYMENT	NUSHAWG, CHRISTOPHER S & DIANE CHECK	$-1,086.86	$3,260.55
07/17/2014	BILL	NUSHAWG, CHRISTOPHER S & DIANE	$4,347.41	$4,347.41
04/10/2014	PAYMENT	NUSHAWG, CHRISTOPHER S & DIANE CHECK	$-2,259.02	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$105.56	$2,259.02
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$42.22	$2,153.46
10/01/2013	PAYMENT	NUSHAWG, CHRISTOPHER S & DIANE CHECK	$-1,055.62	$2,111.24
08/12/2013	PAYMENT	NUSHAWG, CHRISTOPHER S & DIANE CHECK	$-1,055.65	$3,166.86
07/16/2013	BILL	NUSHAWG, CHRISTOPHER S & DIANE	$4,222.51	$4,222.51
02/27/2013	PAYMENT	CHRISTOPHER NUSHAWG CHECK	$-1,014.44	$0.00
01/09/2013	PAYMENT	NUSHAWG, CHRISTOPHER S & DIANE CHECK	$-1,014.44	$1,014.44
10/22/2012	PAYMENT	NAVELLIER, LOUIS G & WENDY M CHECK	$-1,055.02	$2,028.88
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$40.58	$3,083.90
08/15/2012	PAYMENT	33 CHECK	$-1,014.45	$3,043.32
07/13/2012	BILL	NAVELLIER, LOUIS G & WENDY M	$4,057.77	$4,057.77
03/01/2012	PAYMENT	MILLAN, STAN P CHECK	$-987.36	$0.00
02/02/2012	PAYMENT	WENDY NAVELLIER CHECK	$-1,026.85	$987.36
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$39.49	$2,014.21
10/12/2011	PAYMENT	WENDY NAVELLIER CHECK	$-987.36	$1,974.72
07/25/2011	PAYMENT	MILLAN, STAN P CHECK	$-987.37	$2,962.08
07/15/2011	BILL	MILLAN, STAN P	$3,949.45	$3,949.45
09/10/2010	PAYMENT	MILLAN, STAN P CHECK	$-3,856.97	$0.00
09/10/2010	AMENDMENT	waive pen zc - tll	$-38.57	$3,856.97
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$38.57	$3,895.54
07/14/2010	BILL	MILLAN, STAN P	$3,856.97	$3,856.97
09/29/2009	PAYMENT	MILLAN, STAN P CHECK	$-3,813.88	$0.00
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$37.76	$3,813.88
07/13/2009	BILL	MILLAN, STAN P	$3,776.12	$3,776.12
04/07/2009	PAYMENT	MILLAN, STAN P CHECK	$-909.78	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$34.99	$909.78
01/13/2009	PAYMENT	MILLAN, STAN P CHECK	$-874.79	$874.79
10/14/2008	PAYMENT	MILLAN, STAN P CHECK	$-874.79	$1,749.58
07/30/2008	PAYMENT	MILLAN, STAN P CHECK	$-874.79	$2,624.37
07/18/2008	BILL	MILLAN, STAN P	$3,499.16	$3,499.16
08/28/2007	PAYMENT	MILLAN, STAN P	$-3,397.20	$0.00
07/01/2007	BILL	MILLAN, STAN P	$3,397.20	$3,397.20
08/18/2006	PAYMENT	MILLAN, STAN P	$-3,298.29	$0.00
07/01/2006	BILL	MILLAN, STAN P	$3,298.29	$3,298.29
03/09/2006	PAYMENT	MILLAN, STAN P	$-800.57	$0.00
01/09/2006	PAYMENT	MILLAN, STAN P	$-800.55	$800.57
10/11/2005	PAYMENT	MILLAN, STAN P	$-800.55	$1,601.12
08/04/2005	PAYMENT	MILLAN, STAN P	$-800.55	$2,401.67
07/01/2005	BILL	MILLAN, STAN P	$3,202.22	$3,202.22
03/08/2005	PAYMENT	MILLAN, STAN P	$-777.25	$0.00
01/11/2005	PAYMENT	MILLAN, STAN P	$-777.24	$777.25
10/06/2004	PAYMENT	MILLAN, STAN P	$-777.24	$1,554.49
08/20/2004	PAYMENT	MILLAN, STAN P	$-777.24	$2,331.73
07/01/2004	BILL	MILLAN, STAN P	$3,108.97	$3,108.97
03/04/2004	PAYMENT	MILLAN, STAN P	$-759.23	$0.00
01/08/2004	PAYMENT	MILLAN, STAN P	$-1,548.77	$759.23
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$30.37	$2,308.00
08/26/2003	PAYMENT	MILLAN, STAN P	$-759.20	$2,277.63
07/01/2003	BILL	MILLAN, STAN P	$3,036.83	$3,036.83
03/11/2003	PAYMENT	MILLAN, STAN P	$-754.08	$0.00
01/02/2003	PAYMENT	MILLAN, STAN P	$-754.07	$754.08
10/09/2002	PAYMENT	MILLAN, STAN P	$-754.07	$1,508.15
08/28/2002	PAYMENT	MILLAN, STAN P	$-754.07	$2,262.22
07/01/2002	BILL	MILLAN, STAN P	$3,016.29	$3,016.29
03/14/2002	PAYMENT	MILAN, STAN P	$-748.51	$0.00
01/16/2002	PAYMENT	MILAN, STAN P	$-748.51	$748.51
10/08/2001	PAYMENT	MILAN, STAN P	$-748.51	$1,497.02
08/14/2001	PAYMENT	MILAN, STAN P	$-748.51	$2,245.53
07/01/2001	BILL	MILAN, STAN P	$2,994.04	$2,994.04
08/09/2000	PAYMENT	STAN MILLAN	$-2,168.30	$0.00
07/01/2000	BILL	NAVELLIER, WENDY INITIAL TRSTE	$2,168.30	$2,168.30
08/05/1999	PAYMENT	STAN MILLAN	$-2,161.76	$0.00
07/01/1999	BILL	NAVELLIER, WENDY INITIAL TRSTE	$2,161.76	$2,161.76
08/13/1998	PAYMENT	STAN MILLAN	$-2,243.40	$0.00
07/01/1998	BILL	NAVELLIER, WENDY INITIAL TRSTE	$2,243.40	$2,243.40
03/05/1998	PAYMENT	STAN MILLAN	$-1,125.11	$0.00
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$22.06	$1,125.11
10/01/1997	PAYMENT	NAVELLIER, WENDY INI	$-551.51	$1,103.05
08/05/1997	PAYMENT	NAVELLIER, WENDY INI	$-551.51	$1,654.56
07/01/1997	BILL	NAVELLIER, WENDY INITIAL TRSTE	$2,206.07	$2,206.07
02/05/1997	PAYMENT	MILLAN, STAN P	$-566.38	$0.00
01/14/1997	PAYMENT	MILLAN, STAN P	$-566.38	$566.38
10/17/1996	PAYMENT	MILLAN, STAN P	$-566.38	$1,132.76
08/16/1996	PAYMENT	MILLAN, STAN P	$-566.38	$1,699.14
07/01/1996	BILL	MILLAN, STAN P	$2,265.52	$2,265.52
03/11/1996	PAYMENT		$-519.18	$0.00
01/08/1996	PAYMENT		$-519.18	$519.18
10/06/1995	PAYMENT		$-519.18	$1,038.36
08/09/1995	PAYMENT		$-519.18	$1,557.54
07/01/1995	BILL	MILLAN, STAN P	$2,076.72	$2,076.72
03/14/1995	PAYMENT		$-482.88	$0.00
02/14/1995	PAYMENT		$-502.17	$482.88
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$19.31	$985.05
11/10/1994	PAYMENT		$-502.17	$965.74
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$19.31	$1,467.91
08/11/1994	PAYMENT		$-482.86	$1,448.60
07/01/1994	BILL	MILLAN, STAN P	$1,931.46	$1,931.46
03/18/1994	PAYMENT		$-478.50	$0.00
01/14/1994	PAYMENT		$-976.10	$478.50
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$19.14	$1,454.60
08/04/1993	PAYMENT		$-478.48	$1,435.46
07/01/1993	BILL	MILLAN, STAN P	$1,913.94	$1,913.94
03/08/1993	PAYMENT		$-469.98	$0.00
03/03/1993	PAYMENT		$-488.78	$469.98
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$18.80	$958.76
10/09/1992	PAYMENT		$-469.98	$939.96
08/19/1992	PAYMENT		$-469.98	$1,409.94
07/01/1992	BILL	MILLAN, STAN P	$1,879.92	$1,879.92
03/05/1992	PAYMENT		$-434.19	$0.00
01/07/1992	PAYMENT		$-434.17	$434.19
10/18/1991	PAYMENT		$-434.17	$868.36
08/26/1991	PAYMENT		$-434.17	$1,302.53
07/01/1991	BILL	MILLAN, STAN P	$1,736.70	$1,736.70
03/05/1991	PAYMENT		$-390.10	$0.00
01/09/1991	PAYMENT		$-390.07	$390.10
10/05/1990	PAYMENT		$-390.07	$780.17
08/13/1990	PAYMENT		$-390.07	$1,170.24
07/01/1990	BILL	MILLAN, STAN P	$1,560.31	$1,560.31
03/08/1990	PAYMENT		$-363.18	$0.00
01/08/1990	PAYMENT		$-363.18	$363.18
10/10/1989	PAYMENT		$-363.18	$726.36
08/08/1989	PAYMENT		$-363.18	$1,089.54
07/01/1989	BILL	MILLAN, STAN P	$1,452.72	$1,452.72
03/16/1989	PAYMENT		$-346.00	$0.00
12/14/1988	PAYMENT		$-705.82	$346.00
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$13.84	$1,051.82
07/20/1988	PAYMENT		$-345.99	$1,037.98
07/01/1988	BILL	MILLAN, STAN P	$1,383.97	$1,383.97
02/16/1988	PAYMENT		$-342.75	$0.00
12/30/1987	PAYMENT		$-699.21	$342.75
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$13.71	$1,041.96
08/19/1987	PAYMENT		$-342.75	$1,028.25
07/01/1987	BILL	MILLAN, STAN P	$1,371.00	$1,371.00
03/05/1987	PAYMENT		$-572.41	$0.00
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$11.22	$572.41
10/08/1986	PAYMENT		$-280.58	$561.19
07/25/1986	PAYMENT		$-280.58	$841.77
07/01/1986	BILL	ARASIM,KENNETH W.	$1,122.35	$1,122.35