Tax Account 1318-03-111-025

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Owners

BONITA BOZICH TRUST
2440 GARFIELD AVE APT B078
CARMICHAEL, CA 95608

BOZICH, BONITA K TTEE

Account Summary

Account ID	1318-03-111-025
Account Type	Real Estate
Location	1054 DEER CLIFF DR SKYLAND GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-03-111-025

Account Type

Real Estate

Location

1054 DEER CLIFF DR
SKYLAND GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$8,319.18
Total	$8,319.18
Paid	$8,319.18
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

$8,319.18

Total

$8,319.18

Paid

$8,319.18

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	$2,080.02	$0.00	$2,080.02	$2,080.02	$0.00
2	10/07/2024	10/17/2024	Paid	$2,079.72	$0.00	$2,079.72	$2,079.72	$0.00
3	01/06/2025	01/16/2025	Paid	$2,079.72	$0.00	$2,079.72	$2,079.72	$0.00
4	03/03/2025	03/13/2025	Paid	$2,079.72	$0.00	$2,079.72	$2,079.72	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7,711.56	$0.00	$7,711.56	$0.00	$0.00	3.1209	150
2022/2023 REAL ESTATE TAXES	$7,138.72	$0.00	$7,138.72	$0.00	$0.00	3.0909	150
2021/2022 REAL ESTATE TAXES	$6,610.24	$0.00	$6,610.24	$0.00	$0.00	3.0909	150
2020/2021 REAL ESTATE TAXES	$6,394.91	$0.00	$6,394.91	$0.00	$0.00	3.0909	150
2019/2020 REAL ESTATE TAXES	$6,165.85	$0.00	$6,165.85	$0.00	$0.00	3.0909	150
2018/2019 REAL ESTATE TAXES	$5,885.12	$0.00	$5,885.12	$0.00	$0.00	3.0909	150
2017/2018 REAL ESTATE TAXES	$5,645.05	$0.00	$5,645.05	$0.00	$0.00	3.0909	150
2016/2017 REAL ESTATE TAXES	$5,697.37	$0.00	$5,697.37	$0.00	$0.00	3.0909	150
2015/2016 REAL ESTATE TAXES	$5,746.48	$0.00	$5,746.48	$0.00	$0.00	3.0909	150
2014/2015 REAL ESTATE TAXES	$7,055.94	$0.00	$7,055.94	$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
08/09/2024	PAYMENT	BOZICH TRUST BONITA GOVACH ACH - 324331610	$-8,319.18	$0.00
07/15/2024	BILL	BONITA BOZICH TRUST	$8,319.18	$8,319.18
08/14/2023	PAYMENT	BONITA BOZICH SYS 3142418127 ORIG: CHECK	$-7,711.56	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-13.24	$7,711.56
08/14/2023	ADJUSTMENT	BONITA BOZICH CHECK 3142418127 VOIDED PAYMENT: 1221113. REASON: AMENDMENT TO RE 2024	$7,724.80	$7,724.80
08/11/2023	PAYMENT	BONITA BOZICH CHECK 3142418127	$-7,724.80	$0.00
07/14/2023	BILL	BONITA BOZICH TRUST	$7,724.80	$7,724.80
07/27/2022	PAYMENT	BONITA BOZICH GOVACH ACH - 292945971	$-7,138.72	$0.00
07/19/2022	BILL	BOZICH, BONITA K TTEE	$7,138.72	$7,138.72
07/30/2021	PAYMENT	BOZICH, BONITA CREDIT: D	$-6,610.24	$0.00
07/14/2021	BILL	BOZICH, BONITA K TTEE	$6,610.24	$6,610.24
07/27/2020	PAYMENT	BOZICH, BONITA CREDIT: D	$-6,394.91	$0.00
07/13/2020	BILL	BOZICH, BONITA K TTEE	$6,394.91	$6,394.91
08/05/2019	PAYMENT	BOZICH, BONITA K TTEE CHECK	$-6,165.85	$0.00
07/15/2019	BILL	BOZICH, BONITA K TTEE	$6,165.85	$6,165.85
07/30/2018	PAYMENT	BOZICH, MICHAEL CHECK	$-5,885.12	$0.00
07/12/2018	BILL	BOZICH, MICHAEL & BONITA TTEE	$5,885.12	$5,885.12
08/01/2017	PAYMENT	BOZICH, MICHAEL & BONITA TTEE CHECK	$-5,645.05	$0.00
07/14/2017	BILL	BOZICH, MICHAEL & BONITA TTEE	$5,645.05	$5,645.05
07/26/2016	PAYMENT	BOZICH, MICHAEL & BONITA TTEE CHECK	$-5,697.37	$0.00
07/12/2016	BILL	BOZICH, MICHAEL & BONITA TTEE	$5,697.37	$5,697.37
07/30/2015	PAYMENT	BOZICH, MICHAEL J CHECK	$-5,746.48	$0.00
07/14/2015	BILL	BOZICH, MICHAEL J	$5,746.48	$5,746.48
07/24/2014	PAYMENT	BOZICH, MICHAEL J CHECK	$-7,055.94	$0.00
07/17/2014	BILL	BOZICH, MICHAEL J	$7,055.94	$7,055.94
04/11/2014	PAYMENT	MICHAEL BOZICH CHECK	$-1,712.94	$0.00
04/11/2014	AMENDMENT	death in family - tll	$-68.52	$1,712.94
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$68.52	$1,781.46
01/02/2014	PAYMENT	BOZICH, REGINA L TRUSTEE CHECK	$-1,712.94	$1,712.94
08/15/2013	PAYMENT	BOZICH, REGINA L TRUSTEE CHECK	$-3,425.90	$3,425.88
07/16/2013	BILL	BOZICH, REGINA L TRUSTEE	$6,851.78	$6,851.78
07/26/2012	PAYMENT	BOZICH, REGINA L TRUSTEE CHECK	$-6,580.86	$0.00
07/13/2012	BILL	BOZICH, REGINA L TRUSTEE	$6,580.86	$6,580.86
08/11/2011	PAYMENT	BOZICH, REGINA L TRUSTEE CHECK	$-6,202.81	$0.00
07/15/2011	BILL	BOZICH, REGINA L TRUSTEE	$6,202.81	$6,202.81
07/27/2010	PAYMENT	BOZICH, REGINA L TRUSTEE CHECK	$-5,878.09	$0.00
07/14/2010	BILL	BOZICH, REGINA L TRUSTEE	$5,878.09	$5,878.09
08/10/2009	PAYMENT	BOZICH, REGINA L TRUSTEE CHECK	$-5,483.15	$0.00
07/13/2009	BILL	BOZICH, REGINA L TRUSTEE	$5,483.15	$5,483.15
08/04/2008	PAYMENT	BOZICH, REGINA L TRUSTEE CHECK	$-4,942.07	$0.00
07/18/2008	BILL	BOZICH, REGINA L TRUSTEE	$4,942.07	$4,942.07
08/03/2007	PAYMENT	BOZICH, REGINA L TRU	$-4,575.75	$0.00
07/01/2007	BILL	BOZICH, REGINA L TRUSTEE	$4,575.75	$4,575.75
08/07/2006	PAYMENT	BOZICH, JOHN & REGIN	$-4,237.05	$0.00
07/01/2006	BILL	BOZICH, JOHN & REGINA	$4,237.05	$4,237.05
09/20/2005	PAYMENT	BOZICH, JOHN & REGIN	$-3,962.42	$0.00
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$39.23	$3,962.42
07/01/2005	BILL	BOZICH, JOHN & REGINA	$3,923.19	$3,923.19
08/05/2004	PAYMENT	BOZICH, JOHN & REGIN	$-3,656.27	$0.00
07/01/2004	BILL	BOZICH, JOHN & REGINA	$3,656.27	$3,656.27
08/05/2003	PAYMENT	BOZICH, JOHN & REGIN	$-3,566.47	$0.00
07/01/2003	BILL	BOZICH, JOHN & REGINA	$3,566.47	$3,566.47
08/01/2002	PAYMENT	BOZICH, JOHN & REGIN	$-3,555.35	$0.00
07/01/2002	BILL	BOZICH, JOHN & REGINA	$3,555.35	$3,555.35
08/14/2001	PAYMENT	BOZICH, JOHN & REGIN	$-3,521.77	$0.00
07/01/2001	BILL	BOZICH, JOHN & REGINA	$3,521.77	$3,521.77
07/27/2000	PAYMENT	BOZICH, JOHN & REGIN	$-2,538.79	$0.00
07/01/2000	BILL	BOZICH, JOHN & REGINA	$2,538.79	$2,538.79
08/03/1999	PAYMENT	BOZICH, JOHN & REGIN	$-2,531.15	$0.00
07/01/1999	BILL	BOZICH, JOHN & REGINA	$2,531.15	$2,531.15
07/24/1998	PAYMENT	BOZICH, JOHN & REGIN	$-2,619.33	$0.00
07/01/1998	BILL	BOZICH, JOHN & REGINA	$2,619.33	$2,619.33
07/28/1997	PAYMENT	BOZICH, JOHN & REGIN	$-2,568.61	$0.00
07/01/1997	BILL	BOZICH, JOHN & REGINA	$2,568.61	$2,568.61
08/02/1996	PAYMENT	BOZICH, JOHN & REGIN	$-2,637.83	$0.00
07/01/1996	BILL	BOZICH, JOHN & REGINA	$2,637.83	$2,637.83
08/07/1995	PAYMENT		$-2,428.87	$0.00
07/01/1995	BILL	BOZICH, JOHN & REGINA	$2,428.87	$2,428.87
07/26/1994	PAYMENT		$-2,303.08	$0.00
07/01/1994	BILL	BOZICH, JOHN & REGINA	$2,303.08	$2,303.08
07/21/1993	PAYMENT		$-2,280.10	$0.00
07/01/1993	BILL	BOZICH, JOHN & REGINA	$2,280.10	$2,280.10
07/17/1992	PAYMENT		$-2,239.56	$0.00
07/01/1992	BILL	BOZICH, JOHN & REGINA	$2,239.56	$2,239.56
08/09/1991	PAYMENT		$-2,067.10	$0.00
07/01/1991	BILL	BOZICH, JOHN & REGINA	$2,067.10	$2,067.10
07/17/1990	PAYMENT		$-1,989.52	$0.00
07/01/1990	BILL	BOZICH, JOHN & REGINA	$1,989.52	$1,989.52
08/04/1989	PAYMENT		$-1,839.35	$0.00
07/01/1989	BILL	BOZICH, JOHN & REGINA	$1,839.35	$1,839.35
07/18/1988	PAYMENT		$-1,752.33	$0.00
07/01/1988	BILL	BOZICH, JOHN & REGINA	$1,752.33	$1,752.33
08/03/1987	PAYMENT		$-1,741.25	$0.00
07/01/1987	BILL	BOZICH, JOHN & REGINA	$1,741.25	$1,741.25
07/07/1986	PAYMENT		$-1,421.16	$0.00
07/01/1986	BILL	BOZICH,JOHN & REGINA	$1,421.16	$1,421.16