Tax Account 1318-03-110-030

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Owners

CAPRARA REV TRUST 3/6TH
26769 EL CAMINO REAL NORTH
GONZALES, CA 93926

CAPRARA, JANICE TRUSTEE

CAPRARA, SHERI 1/6TH

CAPRARA, BRIAN 1/6TH

2003 LOMBARDI REVOCABLE TRUST 1/6TH

LOMBARDI, FREDERICK J & LESLIE D TTEE

Account Summary

Account ID	1318-03-110-030
Account Type	Real Estate
Location	1077 SKYLAND DR SKYLAND GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-03-110-030

Account Type

Real Estate

Location

1077 SKYLAND DR
SKYLAND GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$11,988.99
Total	$11,988.99
Paid	$11,988.99
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

$11,988.99

Total

$11,988.99

Paid

$11,988.99

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	$2,997.51	$0.00	$2,997.51	$2,997.51	$0.00
2	10/07/2024	10/17/2024	Paid	$2,997.16	$0.00	$2,997.16	$2,997.16	$0.00
3	01/06/2025	01/16/2025	Paid	$2,997.16	$0.00	$2,997.16	$2,997.16	$0.00
4	03/03/2025	03/13/2025	Paid	$2,997.16	$0.00	$2,997.16	$2,997.16	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$11,107.90	$0.00	$11,107.90	$0.00	$0.00	3.1209	150
2022/2023 REAL ESTATE TAXES	$10,280.43	$0.00	$10,280.43	$0.00	$0.00	3.0909	150
2021/2022 REAL ESTATE TAXES	$9,517.43	$0.00	$9,517.43	$0.00	$0.00	3.0909	150
2020/2021 REAL ESTATE TAXES	$9,207.29	$0.00	$9,207.29	$0.00	$0.00	3.0909	150
2019/2020 REAL ESTATE TAXES	$8,890.33	$0.00	$8,890.33	$0.00	$0.00	3.0909	150
2018/2019 REAL ESTATE TAXES	$8,484.48	$0.00	$8,484.48	$0.00	$0.00	3.0909	150
2017/2018 REAL ESTATE TAXES	$8,133.48	$0.00	$8,133.48	$0.00	$0.00	3.0909	150
2016/2017 REAL ESTATE TAXES	$7,931.67	$0.00	$7,931.67	$0.00	$0.00	3.0909	150
2015/2016 REAL ESTATE TAXES	$7,914.78	$0.00	$7,914.78	$0.00	$0.00	3.0909	150
2014/2015 REAL ESTATE TAXES	$7,672.08	$0.00	$7,672.08	$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
08/16/2024	PAYMENT	CAPRARA, J CHECK 9191	$-11,988.99	$0.00
07/15/2024	BILL	CAPRARA REV TRUST 3/6TH	$11,988.99	$11,988.99
08/18/2023	PAYMENT	CAPRARA, JANICE CHECK 8743	$-11,107.90	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-59.11	$11,107.90
07/14/2023	BILL	CAPRARA REV TRUST 3/6TH	$11,167.01	$11,167.01
08/15/2022	PAYMENT	CAPRARA, JANICE CHECK 8251	$-10,280.43	$0.00
07/19/2022	BILL	CAPRARA, JANICE L TTEE ET AL	$10,280.43	$10,280.43
08/08/2021	PAYMENT	CAPRARA, DENNIS & JANICE L CHECK	$-9,517.43	$0.00
07/14/2021	BILL	CAPRARA, DENNIS & JANICE L	$9,517.43	$9,517.43
08/10/2020	PAYMENT	CAPRARA, DENNIS & JANICE L CHECK	$-9,207.29	$0.00
07/13/2020	BILL	CAPRARA, DENNIS & JANICE L	$9,207.29	$9,207.29
08/08/2019	PAYMENT	CAPRARA, DENNIS & JANICE L CHECK	$-8,890.33	$0.00
07/15/2019	BILL	CAPRARA, DENNIS & JANICE L	$8,890.33	$8,890.33
07/27/2018	PAYMENT	CAPRARA, DENNIS & JANICE L CHECK	$-8,484.48	$0.00
07/12/2018	BILL	CAPRARA, DENNIS & JANICE L	$8,484.48	$8,484.48
08/30/2017	PAYMENT	CAPRARA, DENNIS & JANICE L CHECK	$-8,133.48	$0.00
07/14/2017	BILL	CAPRARA, DENNIS & JANICE L	$8,133.48	$8,133.48
08/03/2016	PAYMENT	CAPRARA, DENNIS & JANICE L CHECK	$-7,931.67	$0.00
07/12/2016	BILL	CAPRARA, DENNIS & JANICE L	$7,931.67	$7,931.67
07/30/2015	PAYMENT	CAPRARA, DENNIS & JANICE L CHECK	$-7,914.78	$0.00
07/14/2015	BILL	CAPRARA, DENNIS & JANICE L	$7,914.78	$7,914.78
07/25/2014	PAYMENT	CAPRARA, DENNIS & JANICE L CHECK	$-7,672.08	$0.00
07/17/2014	BILL	CAPRARA, DENNIS & JANICE L	$7,672.08	$7,672.08
08/06/2013	PAYMENT	CAPRARA, DENNIS & JANICE L CHECK	$-7,451.00	$0.00
07/16/2013	BILL	CAPRARA, DENNIS & JANICE L	$7,451.00	$7,451.00
08/14/2012	PAYMENT	CAPRARA, DENNIS & JANICE L CHECK	$-7,157.45	$0.00
07/13/2012	BILL	CAPRARA, DENNIS & JANICE L	$7,157.45	$7,157.45
08/18/2011	PAYMENT	CAPRARA, DENNIS & JANICE L CHECK	$-6,118.55	$0.00
07/15/2011	BILL	CAPRARA, DENNIS & JANICE L	$6,118.55	$6,118.55
07/23/2010	PAYMENT	CAPRARA, DENNIS & JANICE L CHECK	$-5,066.92	$0.00
07/14/2010	BILL	CAPRARA, DENNIS & JANICE L	$5,066.92	$5,066.92
08/24/2009	PAYMENT	CAPRARA, DENNIS & JANICE L CHECK	$-4,734.43	$0.00
07/13/2009	BILL	CAPRARA, DENNIS & JANICE L	$4,734.43	$4,734.43
08/07/2008	PAYMENT	CAPRARA, DENNIS & JANICE L CHECK	$-4,224.56	$0.00
07/18/2008	BILL	CAPRARA, DENNIS & JANICE L	$4,224.56	$4,224.56
08/21/2007	PAYMENT	CAPRARA, DENNIS & JA	$-3,911.31	$0.00
07/01/2007	BILL	CAPRARA, DENNIS & JANICE L	$3,911.31	$3,911.31
08/17/2006	PAYMENT	CAPRARA, DENNIS & JA	$-3,621.92	$0.00
07/01/2006	BILL	CAPRARA, DENNIS & JANICE L	$3,621.92	$3,621.92
08/23/2005	PAYMENT	CAPRARA, DENNIS & JA	$-3,353.63	$0.00
07/01/2005	BILL	CAPRARA, DENNIS & JANICE L	$3,353.63	$3,353.63
08/05/2004	PAYMENT	CAPRARA, DENNIS & JA	$-3,125.45	$0.00
07/01/2004	BILL	CAPRARA, DENNIS & JANICE L	$3,125.45	$3,125.45
08/04/2003	PAYMENT	CAPRARA, DENNIS & JA	$-3,052.82	$0.00
07/01/2003	BILL	CAPRARA, DENNIS & JANICE L	$3,052.82	$3,052.82
08/16/2002	PAYMENT	CAPRARA, DENNIS & JA	$-3,032.44	$0.00
07/01/2002	BILL	CAPRARA, DENNIS & JANICE L	$3,032.44	$3,032.44
08/23/2001	PAYMENT	CAPRARA, DENNIS & JA	$-3,009.93	$0.00
07/01/2001	BILL	CAPRARA, DENNIS & JANICE L	$3,009.93	$3,009.93
08/28/2000	PAYMENT	CAPRARA, DENNIS & JA	$-2,098.40	$0.00
07/01/2000	BILL	CAPRARA, DENNIS & JANICE L	$2,098.40	$2,098.40
08/10/1999	PAYMENT	CONNELL, EVELYN Z	$-2,092.07	$0.00
07/01/1999	BILL	CONNELL, EVELYN Z	$2,092.07	$2,092.07
08/12/1998	PAYMENT	CONNELL, GEORGE C &	$-2,171.50	$0.00
07/01/1998	BILL	CONNELL, GEORGE C & EVELYN S	$2,171.50	$2,171.50
10/01/1997	PAYMENT	CONNELL, GEORGE C &	$-1,601.99	$0.00
08/19/1997	PAYMENT	CONNELL, GEORGE C &	$-533.99	$1,601.99
07/01/1997	BILL	CONNELL, GEORGE C & EVELYN S	$2,135.98	$2,135.98
03/12/1997	PAYMENT	CONNELL, GEORGE C &	$-548.41	$0.00
01/08/1997	PAYMENT	CONNELL, GEORGE C &	$-548.38	$548.41
11/15/1996	PAYMENT	CONNELL, GEORGE C &	$-570.32	$1,096.79
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$21.94	$1,667.11
08/19/1996	PAYMENT	CONNELL, GEORGE C &	$-548.38	$1,645.17
07/01/1996	BILL	CONNELL, GEORGE C & EVELYN S	$2,193.55	$2,193.55
09/19/1995	PAYMENT		$-2,096.11	$0.00
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$20.75	$2,096.11
07/01/1995	BILL	CONNELL, GEORGE C & EVELYN S	$2,075.36	$2,075.36
07/22/1994	PAYMENT		$-1,930.11	$0.00
07/01/1994	BILL	CONNELL, GEORGE C & EVELYN S	$1,930.11	$1,930.11
10/06/1993	PAYMENT		$-1,931.72	$0.00
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$19.13	$1,931.72
07/01/1993	BILL	CONNELL, GEORGE C & EVELYN S	$1,912.59	$1,912.59
08/31/1992	PAYMENT		$-1,878.59	$0.00
07/01/1992	BILL	CONNELL, GEORGE C & EVELYN Z	$1,878.59	$1,878.59
07/30/1991	PAYMENT		$-1,735.49	$0.00
07/01/1991	BILL	CONNELL, GEORGE C & EVELYN Z	$1,735.49	$1,735.49
08/08/1990	PAYMENT		$-1,653.91	$0.00
07/01/1990	BILL	CONNELL, GEORGE C & EVELYN Z	$1,653.91	$1,653.91
08/21/1989	PAYMENT		$-1,538.33	$0.00
07/01/1989	BILL	CONNELL, GEORGE C & EVELYN Z	$1,538.33	$1,538.33
07/12/1988	PAYMENT		$-1,465.57	$0.00
07/01/1988	BILL	CONNELL, GEORGE C & EVELYN Z	$1,465.57	$1,465.57
08/07/1987	PAYMENT		$-1,452.48	$0.00
07/01/1987	BILL	CONNELL, GEORGE C & EVELYN Z	$1,452.48	$1,452.48
07/17/1986	PAYMENT		$-1,188.55	$0.00
07/01/1986	BILL	CONNELL,GEORGE C & EVELYN Z	$1,188.55	$1,188.55