Tax Account 1318-03-111-012

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Owners

CULVER FAMILY TRUST
4133 VEGA LOOP
SHINGLE SPRINGS, CA 95682

CULVER, DAVID CRAIG & LISA RAY TTEE

Account Summary

Account ID	1318-03-111-012
Account Type	Real Estate
Location	199 MYRON DR SKYLAND GID
Balance	$2,337.38
Currently Due	$1,168.69

Account ID

1318-03-111-012

Account Type

Real Estate

Location

199 MYRON DR
SKYLAND GID

Balance

$2,337.38

Currently Due

$1,168.69

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,675.09
Total	$4,675.09
Paid	$2,337.71
Balance	$2,337.38
Due	$1,168.69
Ad Valorem Tax Rate	3.1209
Tax District	150 (SKYLAND GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,675.09

Total

$4,675.09

Paid

$2,337.71

Balance

$2,337.38

Due

$1,168.69

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	$1,169.02	$0.00	$1,169.02	$1,169.02	$0.00
2	10/07/2024	10/17/2024	Paid	$1,168.69	$0.00	$1,168.69	$1,168.69	$0.00
3	01/06/2025	01/16/2025	Due	$1,168.69	$0.00	$1,168.69	$0.00	$1,168.69
4	03/03/2025	03/13/2025	Due	$1,168.69	$0.00	$1,168.69	$0.00	$2,337.38

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,334.73	$0.00	$4,334.73	$0.00	$0.00	3.1209	150
2022/2023 REAL ESTATE TAXES	$4,010.48	$0.00	$4,010.48	$0.00	$0.00	3.0909	150
2021/2022 REAL ESTATE TAXES	$3,713.67	$0.00	$3,713.67	$0.00	$0.00	3.0909	150
2020/2021 REAL ESTATE TAXES	$3,591.86	$0.00	$3,591.86	$0.00	$0.00	3.0909	150
2019/2020 REAL ESTATE TAXES	$3,459.43	$0.00	$3,459.43	$0.00	$0.00	3.0909	150
2018/2019 REAL ESTATE TAXES	$3,300.79	$0.00	$3,300.79	$0.00	$0.00	3.0909	150
2017/2018 REAL ESTATE TAXES	$3,164.38	$0.00	$3,164.38	$0.00	$0.00	3.0909	150
2016/2017 REAL ESTATE TAXES	$3,085.64	$0.00	$3,085.64	$0.00	$0.00	3.0909	150
2015/2016 REAL ESTATE TAXES	$3,078.34	$0.00	$3,078.34	$0.00	$0.00	3.0909	150
2014/2015 REAL ESTATE TAXES	$2,989.95	$0.00	$2,989.95	$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
09/19/2024	PAYMENT	EL DORADO SAVINGS BANK CHECK 73140	$-1,168.69	$2,337.38
08/12/2024	PAYMENT	CHECK ACH - 700079	$-1,169.02	$3,506.07
07/15/2024	BILL	CULVER FAMILY TRUST	$4,675.09	$4,675.09
02/16/2024	PAYMENT	EL DORADO SAVINGS BANK CHECK 73120	$-1,083.61	$0.00
12/19/2023	PAYMENT	EL DORADO CHECK 72979	$-1,083.61	$1,083.61
09/20/2023	PAYMENT	ELDORADO SAVINGS BANK CHECK 72974	$-1,075.05	$2,167.22
08/14/2023	PAYMENT	EL DORADO SAVINGS BANK SYS 72969 ORIG: CHECK	$-1,092.46	$3,242.27
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-34.42	$4,334.73
08/14/2023	ADJUSTMENT	EL DORADO SAVINGS BANK CHECK 72969 VOIDED PAYMENT: 1189244. REASON: AMENDMENT TO RE 2024	$1,092.46	$4,369.15
08/03/2023	PAYMENT	EL DORADO SAVINGS BANK CHECK 72969	$-1,092.46	$3,276.69
07/14/2023	BILL	CULVER FAMILY TRUST	$4,369.15	$4,369.15
03/04/2023	PAYMENT	EL DORADO SAVINGS BANK CHECK 72963	$-1,002.61	$0.00
12/22/2022	PAYMENT	ELDORADO SAVINGS BANK CHECK 72862	$-1,002.61	$1,002.61
10/12/2022	PAYMENT	ELDORADO SAVINGS BANK CHECK 72857	$-1,002.61	$2,005.22
08/30/2022	PAYMENT	EL DORADO SAVINGS BANK CHECK 72853	$-1,002.65	$3,007.83
07/19/2022	BILL	CULVER, DAVID C & LISA R	$4,010.48	$4,010.48
03/16/2022	PAYMENT	EL DORADO SAVINGS BANK CHECK	$-928.41	$0.00
01/03/2022	PAYMENT	DAVID CULVER CHECK	$-928.41	$928.41
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-928.41	$1,856.82
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-928.44	$2,785.23
07/14/2021	BILL	CULVER, DAVID C & LISA R	$3,713.67	$3,713.67
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-897.95	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-897.95	$897.95
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-897.95	$1,795.90
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-898.01	$2,693.85
07/13/2020	BILL	CULVER, DAVID C & LISA R	$3,591.86	$3,591.86
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-864.85	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-864.85	$864.85
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-864.85	$1,729.70
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-864.88	$2,594.55
07/15/2019	BILL	CULVER, DAVID C & LISA R	$3,459.43	$3,459.43
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-825.19	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-825.19	$825.19
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-825.19	$1,650.38
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-825.22	$2,475.57
07/12/2018	BILL	CULVER, DAVID C & LISA R	$3,300.79	$3,300.79
02/23/2018	PAYMENT	CHEVRON FEDERAL CREDIT UNION CHECK NUM: 000008913	$-791.09	$0.00
01/03/2018	PAYMENT	CHEVRON FEDERAL CREDIT UNION CHECK NUM: 000008766	$-791.09	$791.09
10/03/2017	PAYMENT	CHEVRON FEDERAL CREDIT UNION CHECK NUM: 000008550	$-791.09	$1,582.18
08/23/2017	PAYMENT	CHEVRON FEDERAL CREDIT UNION CHECK NUM: 000008418	$-791.11	$2,373.27
07/14/2017	BILL	BALOUGH, DEAN A & KATHRYN ET A	$3,164.38	$3,164.38
02/23/2017	PAYMENT	CHEVRON FEDERAL CREDIT UNION CHECK NUM: 000007920	$-771.41	$0.00
12/30/2016	PAYMENT	CHEVRON FEDERAL CREDIT UNION CHECK NUM: 77916	$-771.41	$771.41
10/05/2016	PAYMENT	CHEVRON FEDERAL CREDIT UNION CHECK NUM: 000007543	$-771.41	$1,542.82
08/15/2016	PAYMENT	CHEVRON FEDERAL CREDIT UNION CHECK NUM: 74028	$-771.41	$2,314.23
07/12/2016	BILL	BALOUGH, DEAN A & KATHRYN ET A	$3,085.64	$3,085.64
03/04/2016	PAYMENT	CHEVRON FEDERAL CREDIT UNION CHECK NUM: 000006963	$-769.58	$0.00
01/05/2016	PAYMENT	CHEVRON FEDERAL CREDIT UNION CHECK NUM: 000006821	$-769.58	$769.58
10/07/2015	PAYMENT	CHEVRON FEDERAL CREDIT UNION CHECK NUM: 000006586	$-769.58	$1,539.16
08/18/2015	PAYMENT	CHEVRON FEDERAL CREDIT UNION CHECK NUM: 000006461	$-769.60	$2,308.74
07/14/2015	BILL	BALOUGH, DEAN A & KATHRYN ET A	$3,078.34	$3,078.34
03/02/2015	PAYMENT	CHEVRON FEDERAL CREDIT UNION CHECK NUM: 000006031	$-747.48	$0.00
01/07/2015	PAYMENT	CHEVRON FEDERAL CREDIT UNION CHECK NUM: 000005881	$-747.48	$747.48
10/07/2014	PAYMENT	CHEVRON FEDERAL CREDIT UNION CHECK NUM: 56895	$-747.48	$1,494.96
07/28/2014	PAYMENT	NORTHERN NV TITLE CO CHECK	$-747.51	$2,242.44
07/17/2014	BILL	BALOUGH, DEAN A & KATHRYN ET A	$2,989.95	$2,989.95
01/22/2014	PAYMENT	LEE, VERNON C CHECK	$-725.98	$0.00
12/17/2013	PAYMENT	LEE, VERNON C CHECK	$-725.98	$725.98
07/24/2013	PAYMENT	LEE, VERNON C CHECK	$-1,451.99	$1,451.96
07/16/2013	BILL	LEE, VERNON C	$2,903.95	$2,903.95
12/19/2012	PAYMENT	LEE, VERNON C CHECK	$-1,412.66	$0.00
10/11/2012	PAYMENT	LEE, VERNON C CHECK	$-706.33	$1,412.66
08/13/2012	PAYMENT	RDP 08 10 12 CHECK	$-706.33	$2,118.99
07/13/2012	BILL	LEE, VERNON C	$2,825.32	$2,825.32
01/18/2012	PAYMENT	LEE, VERNON C CHECK	$-687.40	$0.00
12/20/2011	PAYMENT	LEE, VERNON C CHECK	$-687.40	$687.40
10/03/2011	PAYMENT	LEE, VERNON C CHECK	$-687.40	$1,374.80
07/25/2011	PAYMENT	LEE, VERNON C CHECK	$-687.42	$2,062.20
07/15/2011	BILL	LEE, VERNON C	$2,749.62	$2,749.62
07/22/2010	PAYMENT	LEE, VERNON C CHECK	$-2,673.64	$0.00
07/14/2010	BILL	LEE, VERNON C	$2,673.64	$2,673.64
08/11/2009	PAYMENT	LEE, VERNON C CHECK	$-2,603.33	$0.00
07/13/2009	BILL	LEE, VERNON C	$2,603.33	$2,603.33
04/14/2009	PAYMENT	LEE, VERNON C CHECK	$-1,310.17	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$61.22	$1,310.17
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$24.49	$1,248.95
08/04/2008	PAYMENT	LEE, VERNON C CHECK	$-1,224.48	$1,224.46
07/18/2008	BILL	LEE, VERNON C	$2,448.94	$2,448.94
08/09/2007	PAYMENT	LEE, VERNON C	$-2,267.51	$0.00
07/01/2007	BILL	LEE, VERNON C	$2,267.51	$2,267.51
08/07/2006	PAYMENT	LEE, VERNON C	$-2,099.58	$0.00
07/01/2006	BILL	LEE, VERNON C	$2,099.58	$2,099.58
08/12/2005	PAYMENT	LEE, VERNON C	$-1,944.06	$0.00
07/01/2005	BILL	LEE, VERNON C	$1,944.06	$1,944.06
08/11/2004	PAYMENT	LEE, VERNON C	$-1,811.82	$0.00
07/01/2004	BILL	LEE, VERNON C	$1,811.82	$1,811.82
08/20/2003	PAYMENT	LEE, VERNON C	$-1,765.57	$0.00
07/01/2003	BILL	LEE, VERNON C	$1,765.57	$1,765.57
03/03/2003	PAYMENT	WATERHOUSE, E W & MA	$-441.16	$0.00
01/07/2003	PAYMENT	WATERHOUSE, E W & MA	$-441.16	$441.16
10/04/2002	PAYMENT	WATERHOUSE, E W & MA	$-441.16	$882.32
08/12/2002	PAYMENT	WATERHOUSE, E W & MA	$-441.16	$1,323.48
07/01/2002	BILL	WATERHOUSE, E W & MAUREEN TRUS	$1,764.64	$1,764.64
03/01/2002	PAYMENT	WATERHOUSE, E W & MA	$-436.35	$0.00
01/11/2002	PAYMENT	WATERHOUSE, E W & MA	$-436.34	$436.35
09/28/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-436.34	$872.69
08/08/2001	PAYMENT	33	$-436.34	$1,309.03
07/01/2001	BILL	WATERHOUSE, E W & MAUREEN TRUS	$1,745.37	$1,745.37
02/26/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-422.46	$0.00
12/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-422.43	$422.46
09/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-422.43	$844.89
08/10/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-422.43	$1,267.32
07/01/2000	BILL	WATERHOUSE, E W & MAUREEN TRUS	$1,689.75	$1,689.75
02/21/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-421.16	$0.00
12/23/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-421.16	$421.16
09/21/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-421.16	$842.32
08/05/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-421.16	$1,263.48
07/01/1999	BILL	WATERHOUSE, E W & MAUREEN TRUS	$1,684.64	$1,684.64
02/22/1999	PAYMENT	GMAC MORTGAGE-SAN DI	$-435.93	$0.00
12/18/1998	PAYMENT	GMAC MORTGAGE-SAN DI	$-435.91	$435.93
09/25/1998	PAYMENT	GMAC MORTGAGE-SAN DI	$-435.91	$871.84
08/06/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-435.91	$1,307.75
07/01/1998	BILL	WATERHOUSE, E W & MAUREEN TRUS	$1,743.66	$1,743.66
03/08/1998	PAYMENT	WELLS FARGO BANK	$-427.54	$0.00
12/23/1997	PAYMENT	WELLS FARGO BANK	$-427.53	$427.54
09/30/1997	PAYMENT	WELLS FARGO BANK	$-427.53	$855.07
08/13/1997	PAYMENT	WELLS FARGO BANK	$-427.53	$1,282.60
07/01/1997	BILL	WATERHOUSE, E W & MAUREEN TRUS	$1,710.13	$1,710.13
02/26/1997	PAYMENT	WELLS FARGO BANK	$-439.07	$0.00
01/06/1997	PAYMENT	WELLS FARGO BANK	$-439.05	$439.07
10/07/1996	PAYMENT	WELLS FARGO BANK	$-439.05	$878.12
08/19/1996	PAYMENT	WELLS FARGO BANK	$-439.05	$1,317.17
07/01/1996	BILL	WATERHOUSE, E W & MAUREEN TRUS	$1,756.22	$1,756.22
03/04/1996	PAYMENT		$-418.55	$0.00
01/01/1996	PAYMENT		$-418.53	$418.55
10/02/1995	PAYMENT		$-418.53	$837.08
08/21/1995	PAYMENT		$-418.53	$1,255.61
07/01/1995	BILL	WATERHOUSE, E W & MAUREEN	$1,674.14	$1,674.14
01/02/1995	PAYMENT		$-793.88	$0.00
08/15/1994	PAYMENT		$-793.86	$793.88
07/01/1994	BILL	WATERHOUSE, E W & MAUREEN	$1,587.74	$1,587.74
01/03/1994	PAYMENT		$-744.92	$0.00
08/16/1993	PAYMENT		$-744.90	$744.92
07/01/1993	BILL	WATERHOUSE, E W & MAUREEN	$1,489.82	$1,489.82
01/19/1993	PAYMENT		$-365.83	$0.00
12/10/1992	PAYMENT		$-365.83	$365.83
09/24/1992	PAYMENT		$-365.83	$731.66
08/17/1992	PAYMENT		$-365.83	$1,097.49
07/01/1992	BILL	WATERHOUSE, E W & MAUREEN	$1,463.32	$1,463.32
02/25/1992	PAYMENT		$-337.69	$0.00
12/31/1991	PAYMENT		$-337.68	$337.69
10/10/1991	PAYMENT		$-337.68	$675.37
08/27/1991	PAYMENT		$-337.68	$1,013.05
07/01/1991	BILL	WATERHOUSE, E W & MAUREEN	$1,350.73	$1,350.73
05/23/1991	PAYMENT		$-6,351.27	$0.00
05/23/1991	INTEREST	Interest to date	$1,026.96	$6,351.27
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$92.77	$5,324.31
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$59.63	$5,231.54
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$33.13	$5,171.91
09/24/1990	AMENDMENT	1989-90 Bill was Amended	$0.00	$5,138.78
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$13.25	$5,138.78
07/01/1990	BILL	CONFORTE, JOSEPH & SALLY	$1,325.23	$5,125.53
06/30/1990	PENALTY	Miscellaneous Cost for 1989-90	$75.00	$3,800.30
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$85.80	$3,725.30
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$55.16	$3,639.50
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$30.64	$3,584.34
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$12.26	$3,553.70
07/01/1989	BILL	CONFORTE, JOSEPH & SALLY	$1,225.68	$3,541.44
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$81.74	$2,315.76
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$52.55	$2,234.02
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$29.19	$2,181.47
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$11.68	$2,152.28
07/01/1988	BILL	CONFORTE, JOSEPH & SALLY	$1,167.70	$2,140.60
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$62.21	$972.90
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$29.00	$910.69
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$11.60	$881.69
08/20/1987	PAYMENT		$-290.02	$870.09
07/01/1987	BILL	CONFORTE, JOSEPH & SALLY	$1,160.11	$1,160.11
04/29/1987	PAYMENT		$-511.67	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$28.68	$511.67
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$9.47	$482.99
11/10/1986	PAYMENT		$-506.65	$473.52
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$23.68	$980.17
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$9.47	$956.49
07/01/1986	BILL	CONFORTE,JOSEPH & SALLY	$947.02	$947.02