Tax Account 1318-03-210-001

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Owners

QUIET COVE '12 LLC
65 GOLDEN MEADOWS LN
ALAMO, CA 94597

Account Summary

Account ID	1318-03-210-001
Account Type	Real Estate
Location	1038 SKYLAND DR SKYLAND GID
Balance	$21,525.75
Currently Due	$7,175.25

Account ID

1318-03-210-001

Account Type

Real Estate

Location

1038 SKYLAND DR
SKYLAND GID

Balance

$21,525.75

Currently Due

$7,175.25

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$28,701.37
Total	$28,701.37
Paid	$7,175.62
Balance	$21,525.75
Due	$7,175.25
Ad Valorem Tax Rate	3.1209
Tax District	150 (SKYLAND GID)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$28,701.37

Total

$28,701.37

Paid

$7,175.62

Balance

$21,525.75

Due

$7,175.25

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	08/18/2025	08/29/2025	Paid	$7,175.62	$0.00	$7,175.62	$7,175.62	$0.00
2	10/06/2025	10/17/2025	Due	$7,175.25	$0.00	$7,175.25	$0.00	$7,175.25
3	01/05/2026	01/16/2026	Due	$7,175.25	$0.00	$7,175.25	$0.00	$14,350.50
4	03/02/2026	03/13/2026	Due	$7,175.25	$0.00	$7,175.25	$0.00	$21,525.75

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$27,891.54	$279.66	$28,171.20	$0.00	$0.00	3.1209	150
2023/2024 REAL ESTATE TAXES	$27,066.70	$0.00	$27,066.70	$0.00	$0.00	3.1209	150
2022/2023 REAL ESTATE TAXES	$26,242.06	$0.00	$26,242.06	$0.00	$0.00	3.0909	150
2021/2022 REAL ESTATE TAXES	$25,447.00	$0.00	$25,447.00	$0.00	$0.00	3.0909	150
2020/2021 REAL ESTATE TAXES	$24,716.99	$0.00	$24,716.99	$0.00	$0.00	3.0909	150
2019/2020 REAL ESTATE TAXES	$24,005.68	$0.00	$24,005.68	$0.00	$0.00	3.0909	150
2018/2019 REAL ESTATE TAXES	$22,907.83	$0.00	$22,907.83	$0.00	$0.00	3.0909	150
2017/2018 REAL ESTATE TAXES	$20,386.90	$0.00	$20,386.90	$0.00	$0.00	3.0909	150
2016/2017 REAL ESTATE TAXES	$19,880.92	$0.00	$19,880.92	$0.00	$0.00	3.0909	150
2015/2016 REAL ESTATE TAXES	$19,792.70	$0.00	$19,792.70	$0.00	$0.00	3.0909	150
2014/2015 REAL ESTATE TAXES	$19,709.93	$0.00	$19,709.93	$0.00	$0.00	3.0909	150

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S48	Lake Tahoe Basin	1.13	.29	.84	.28
2024-2025	S48	Lake Tahoe Basin	1.15	1.15	.00	.00
2024-2025	S90	Returned Check Fee*	25.00	25.00	.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
08/18/2025	PAYMENT	QUIET COVE '12 LLC CHECK ACH - 100285	$-7,175.62	$21,525.75
07/16/2025	BILL	QUIET COVE '12 LLC	$28,701.37	$28,701.37
03/11/2025	PAYMENT	QUIET COVE '12 LLC CHECK 1163	$-6,966.55	$0.00
01/15/2025	PAYMENT	QUIET COVE '12 LLC CHECK 1148	$-6,966.55	$6,966.55
11/06/2024	PAYMENT	CHECK ACH - 30001	$-7,271.21	$13,933.10
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$279.66	$21,204.31
10/10/2024	AMENDMENT	BILL ADJUSTMENT FOR S90 - RETURNED CHECK FEE* - 2024/2025 REAL ESTATE TAXES - RETURNED ITEM NSF	$25.00	$20,924.65
10/10/2024	ADJUSTMENT	"QUIET COVE ""12 LLC" GOVACH ACH - 326416370 VOIDED PAYMENT: 1405737. REASON: RETURNED PAYMENT NSF	$6,966.55	$20,899.65
10/03/2024	PAYMENT	"QUIET COVE ""12 LLC" GOVACH ACH - 326416370	$-6,966.55	$13,933.10
08/12/2024	PAYMENT	"QUIET COVE ""12 LLC" GOVACH ACH - 324393661	$-6,966.89	$20,899.65
07/15/2024	BILL	QUIET COVE '12 LLC	$27,866.54	$27,866.54
02/26/2024	PAYMENT	"QUIET COVE ""12 LLC" GOVACH ACH - 317197761	$-6,766.63	$0.00
01/08/2024	PAYMENT	"QUIET COVE ""12 LLC" GOVACH ACH - 315141585	$-6,766.63	$6,766.63
09/28/2023	PAYMENT	QUIET COVE 12 LLC GOVACH ACH - 311245334	$-6,738.34	$13,533.26
08/15/2023	PAYMENT	QUIETCOVE 12 LLC GOVACH ACH - 309381001	$-6,795.10	$20,271.60
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-112.92	$27,066.70
07/14/2023	BILL	QUIET COVE '12 LLC	$27,179.62	$27,179.62
03/20/2023	PAYMENT	QUIET COVE '12 LLC CHECK 10043	$-6,560.51	$0.00
01/09/2023	PAYMENT	"QUIET COVE ""12 LLC" GOVACH ACH - 299470532	$-6,560.51	$6,560.51
09/30/2022	PAYMENT	QUIET COVE '12 LLC CHECK 1933	$-6,560.51	$13,121.02
08/24/2022	PAYMENT	QUIET COVE '12 LLC CHECK 1931	$-6,560.53	$19,681.53
07/19/2022	BILL	QUIET COVE '12 LLC	$26,242.06	$26,242.06
03/14/2022	PAYMENT	QUIET COVE '12 LLC CREDIT: D	$-6,361.75	$0.00
01/05/2022	PAYMENT	QUIET COVE '12 LLC CREDIT: D	$-6,361.75	$6,361.75
10/01/2021	PAYMENT	QUIET COVE '12 LLC CHECK	$-6,361.75	$12,723.50
08/10/2021	PAYMENT	QUIET COVE '12 LLC CREDIT: D	$-6,361.75	$19,085.25
07/14/2021	BILL	QUIET COVE '12 LLC	$25,447.00	$25,447.00
03/03/2021	PAYMENT	QUIET COVE '12 LLC CREDIT: D	$-6,179.24	$0.00
01/14/2021	PAYMENT	QUIET COVE '12 LLC CREDIT: D	$-6,179.24	$6,179.24
09/29/2020	PAYMENT	QUIET COVE '12 LLC CHECK	$-6,179.24	$12,358.48
08/22/2020	PAYMENT	WILLIAM & JANET DINSMORE CHECK	$-6,179.27	$18,537.72
07/13/2020	BILL	QUIET COVE '12 LLC	$24,716.99	$24,716.99
03/04/2020	PAYMENT	QUIET COVE '12 LLC CHECK	$-6,001.42	$0.00
01/09/2020	PAYMENT	QUIET COVE '12 LLC CHECK	$-6,001.42	$6,001.42
10/11/2019	PAYMENT	QUIET COVE '12 LLC CHECK	$-6,001.42	$12,002.84
08/08/2019	PAYMENT	QUIET COVE '12 LLC CHECK	$-6,001.42	$18,004.26
07/15/2019	BILL	QUIET COVE '12 LLC	$24,005.68	$24,005.68
02/25/2019	PAYMENT	QUIET COVE '12 LLC CHECK	$-5,726.95	$0.00
01/08/2019	PAYMENT	QUIET COVE '12 LLC CHECK	$-5,726.95	$5,726.95
10/11/2018	PAYMENT	QUIET COVE '12 LLC CHECK	$-5,726.95	$11,453.90
08/10/2018	PAYMENT	QUIET COVE '12 LLC CHECK	$-5,726.98	$17,180.85
07/12/2018	BILL	QUIET COVE '12 LLC	$22,907.83	$22,907.83
01/25/2018	PAYMENT	QUIET COVE '12 LLC CHECK	$-10,193.44	$0.00
01/09/2018	ADJUSTMENT	WRONG PARCEL LMT	$5,096.72	$10,193.44
12/31/2017	VOID	EDWARD LAHNLA JR CHECK	$-5,096.72	$5,096.72
09/29/2017	PAYMENT	QUIET COVE '12 LLC CHECK	$-5,096.72	$10,193.44
08/25/2017	PAYMENT	QUIET COVE '12 LLC CHECK	$-5,096.74	$15,290.16
07/14/2017	BILL	QUIET COVE '12 LLC	$20,386.90	$20,386.90
03/13/2017	PAYMENT	QUIET COVE '12 LLC CHECK	$-4,970.23	$0.00
01/13/2017	PAYMENT	QUIET COVE '12 LLC CHECK	$-4,970.23	$4,970.23
10/06/2016	PAYMENT	QUIET COVE '12 LLC CHECK	$-4,970.23	$9,940.46
08/03/2016	PAYMENT	QUIET COVE '12 LLC CHECK	$-4,970.23	$14,910.69
07/12/2016	BILL	QUIET COVE '12 LLC	$19,880.92	$19,880.92
02/25/2016	PAYMENT	QUIET COVE '12 LLC CHECK	$-4,948.17	$0.00
01/11/2016	PAYMENT	QUIET COVE '12 LLC CHECK	$-4,948.17	$4,948.17
10/01/2015	PAYMENT	QUIET COVE '12 LLC CHECK	$-4,948.17	$9,896.34
08/27/2015	PAYMENT	QUIET COVE '12 LLC CHECK	$-4,948.19	$14,844.51
07/14/2015	BILL	QUIET COVE '12 LLC	$19,792.70	$19,792.70
03/02/2015	PAYMENT	QUIET COVE '12 LLC CHECK	$-4,927.48	$0.00
01/15/2015	PAYMENT	QUIET COVE '12 LLC CHECK	$-4,927.48	$4,927.48
10/01/2014	PAYMENT	QUIET COVE '12 LLC CHECK	$-4,927.48	$9,854.96
08/05/2014	PAYMENT	QUIET COVE '12 LLC CHECK	$-4,927.49	$14,782.44
07/17/2014	BILL	QUIET COVE '12 LLC	$19,709.93	$19,709.93
02/26/2014	PAYMENT	QUIET COVE '12 LLC CHECK	$-4,908.45	$0.00
01/10/2014	PAYMENT	QUIET COVE '12 LLC CHECK	$-4,908.45	$4,908.45
10/07/2013	PAYMENT	QUIET COVE '12 LLC CHECK	$-10,013.26	$9,816.90
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$196.34	$19,830.16
07/16/2013	BILL	QUIET COVE '12 LLC	$19,633.82	$19,633.82
03/11/2013	PAYMENT	WILLIAM DINSMORE CHECK	$-4,914.94	$0.00
01/14/2013	PAYMENT	QUIET COVE '12LLC CHECK	$-4,914.94	$4,914.94
10/03/2012	PAYMENT	TAHOE LAKESIDE '74 LLC CHECK	$-4,914.94	$9,829.88
08/24/2012	PAYMENT	TAHOE LANKESIDE 74 LLC CHECK	$-4,914.97	$14,744.82
07/13/2012	BILL	LUCKEY, THOMAS A & CATHIE A	$19,659.79	$19,659.79
08/30/2011	PAYMENT	TAHOE LAKES 74 LLC CHECK	$-9,755.18	$0.00
08/15/2011	PAYMENT	TAHOE LAKESIDE LLC CHECK	$-9,755.19	$9,755.18
07/15/2011	BILL	LUCKEY, THOMAS A & CATHIE A	$19,510.37	$19,510.37
08/16/2010	PAYMENT	LUCKEY, THOMAS A & CATHIE A CHECK	$-22,206.37	$0.00
07/14/2010	BILL	LUCKEY, THOMAS A & CATHIE A	$22,206.37	$22,206.37
08/07/2009	PAYMENT	DINSMORE/RIEDEL/LUCKEY CHECK	$-20,691.70	$0.00
07/13/2009	BILL	TAHOE LAKESIDE '74 LLC	$20,691.70	$20,691.70
12/02/2008	PAYMENT	LUCKEY, THOMAS A TRUST ET AL* CHECK	$-9,361.50	$0.00
08/21/2008	PAYMENT	W A DINSMORE CHECK	$-4,680.75	$9,361.50
08/21/2008	PAYMENT	JUDITH RIEDEL CHECK	$-4,680.77	$14,042.25
07/18/2008	BILL	LUCKEY, THOMAS A TRUST ET AL*	$18,723.02	$18,723.02
08/22/2007	PAYMENT	LUCKEY, THOMAS A TRU	$-17,335.15	$0.00
07/01/2007	BILL	LUCKEY, THOMAS A TRUST ET AL*	$17,335.15	$17,335.15
08/09/2006	PAYMENT	LUCKEY/DINSMORE/RIED	$-16,051.96	$0.00
07/01/2006	BILL	LUCKEY, THOMAS A TRUST ET AL*	$16,051.96	$16,051.96
09/27/2005	PAYMENT	LUCKEY/RIDEL/DINSMOR	$-11,147.20	$0.00
08/05/2005	PAYMENT	J FREDERICK RIEDEL	$-3,715.73	$11,147.20
07/01/2005	BILL	LUCKEY, THOMAS A TRUST ET AL*	$14,862.93	$14,862.93
08/09/2004	PAYMENT	LUCKEY, THOMAS A TRU	$-13,851.73	$0.00
07/01/2004	BILL	LUCKEY, THOMAS A TRUST ET AL*	$13,851.73	$13,851.73
09/02/2003	PAYMENT	LUCKEY, THOMAS A TRU	$-10,169.65	$0.00
08/05/2003	PAYMENT	LUCKEY, THOMAS A TRU	$-3,389.88	$10,169.65
07/01/2003	BILL	LUCKEY, THOMAS A TRUST ET AL*	$13,559.53	$13,559.53
09/05/2002	PAYMENT	LUCKEY, THOMAS A TRU	$-6,695.75	$0.00
08/19/2002	PAYMENT	RIEDEL & DINSMORE	$-6,695.72	$6,695.75
07/01/2002	BILL	LUCKEY, THOMAS A TRUST ET AL*	$13,391.47	$13,391.47
08/21/2001	PAYMENT	LUCKEY, THOMAS A TRU	$-13,336.15	$0.00
07/01/2001	BILL	LUCKEY, THOMAS A TRUST ET AL*	$13,336.15	$13,336.15
10/02/2000	PAYMENT	LUCKEY-RIEDELL-DINSM	$-3,187.95	$0.00
09/19/2000	PAYMENT	JUDY RIEDEL	$-3,187.92	$3,187.95
09/18/2000	AMENDMENT	2000-01 Bill was Amended	$0.00	$6,375.87
07/01/2000	BILL	LUCKEY, THOMAS A TRUST ET AL*	$6,375.87	$6,375.87
08/10/1999	PAYMENT	LUCKEY, THOMAS A TRU	$-6,356.62	$0.00
07/01/1999	BILL	LUCKEY, THOMAS A TRUST ET AL*	$6,356.62	$6,356.62
09/08/1998	PAYMENT	LUCKEY, THOMAS A TRU	$-3,311.89	$0.00
08/19/1998	PAYMENT	LUCKEY, THOMAS A TRU	$-1,655.94	$3,311.89
08/17/1998	PAYMENT	LUCKEY, THOMAS A TRU	$-1,655.94	$4,967.83
07/01/1998	BILL	LUCKEY, THOMAS A TRUST ET AL*	$6,623.77	$6,623.77
10/22/1997	PAYMENT	LUCKEY, THOMAS A TRU	$-3,270.30	$0.00
10/08/1997	PAYMENT	THOMAS LUCKEY	$-1,635.15	$3,270.30
08/29/1997	PAYMENT	LUCKEY, THOMAS A TRU	$-1,635.15	$4,905.45
07/01/1997	BILL	LUCKEY, THOMAS A TRUST ET AL*	$6,540.60	$6,540.60
12/03/1996	PAYMENT	THOMAS LUCKEY	$-5,104.81	$0.00
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$67.17	$5,104.81
08/14/1996	PAYMENT	LUCKEY, CLARENCE TRS	$-1,679.21	$5,037.64
07/01/1996	BILL	LUCKEY, CLARENCE TRST ET AL*	$6,716.85	$6,716.85
11/01/1995	PAYMENT		$-3,005.55	$0.00
10/04/1995	PAYMENT		$-1,502.76	$3,005.55
08/18/1995	PAYMENT		$-1,502.76	$4,508.31
07/01/1995	BILL	LUCKEY, CLARENCE A ET AL	$6,011.07	$6,011.07
03/14/1995	PAYMENT		$-2,766.78	$0.00
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$54.25	$2,766.78
08/18/1994	PAYMENT		$-2,712.52	$2,712.53
07/01/1994	BILL	LUCKEY, CLARENCE A ET AL	$5,425.05	$5,425.05
08/19/1993	PAYMENT		$-5,383.46	$0.00
07/01/1993	BILL	LUCKEY, CLARENCE A ET AL	$5,383.46	$5,383.46
12/29/1992	PAYMENT		$-2,643.88	$0.00
10/06/1992	PAYMENT		$-1,321.93	$2,643.88
08/11/1992	PAYMENT		$-1,321.93	$3,965.81
07/01/1992	BILL	LUCKEY, CLARENCE A ET AL	$5,287.74	$5,287.74
01/08/1992	PAYMENT		$-3,717.86	$0.00
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$48.92	$3,717.86
08/02/1991	PAYMENT		$-1,222.97	$3,668.94
07/01/1991	BILL	RIEDEL, JUDITH ETAL	$4,891.91	$4,891.91
08/14/1990	PAYMENT		$-4,351.65	$0.00
07/01/1990	BILL	RIEDEL, JUDITH ETAL	$4,351.65	$4,351.65
09/25/1989	PAYMENT		$-3,069.57	$0.00
08/30/1989	PAYMENT		$-1,023.18	$3,069.57
07/01/1989	BILL	RIEDEL, JUDITH ETAL	$4,092.75	$4,092.75
08/03/1988	PAYMENT		$-3,899.11	$0.00
07/01/1988	BILL	RIEDEL, JUDITH ETAL	$3,899.11	$3,899.11
12/07/1987	PAYMENT		$-1,922.74	$0.00
10/01/1987	PAYMENT		$-961.36	$1,922.74
08/19/1987	PAYMENT		$-961.36	$2,884.10
07/01/1987	BILL	RIEDEL, JUDITH ETAL	$3,845.46	$3,845.46
07/30/1986	PAYMENT		$-3,161.89	$0.00
07/01/1986	BILL	RIEDEL,JUDITH ETAL	$3,161.89	$3,161.89