Tax Account 1318-03-210-003
Owners
DOBRICH SURVIVORS TRUST ET AL
936 EAGLE RIDGE DR
DANVILLE, CA 94506
DOBRICH, NAOMI A TTEE ET AL
DOBRICH SURVIVORS TRUST 30%
DOBRICH, NAOMI A TTEE
WILLIAMS, MICHELE A DOBRICH &
DOBRICH, MAUREEN V 20%
DOBRICH MARITAL TRUST 50%
DOBRICH, NAOMI A TTEE
Account Summary
| Account ID | 1318-03-210-003 |
|---|---|
| Account Type | Real Estate |
| Location | 1032 SKYLAND DR SKYLAND GID |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $30,982.94 |
| Total | $30,982.94 |
| Paid | $30,982.94 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.1209 |
| Tax District | 150 (SKYLAND GID) |
| Tax Cap | 100% High 6.1% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $29,226.12 | $0.00 | $0.00 | $29,226.12 | $0.00 | $0.00 | 3.1209 | 150 |
| 2023/2024 REAL ESTATE TAXES | $27,096.70 | $0.00 | $0.00 | $27,096.70 | $0.00 | $0.00 | 3.1209 | 150 |
| 2022/2023 REAL ESTATE TAXES | $25,084.26 | $0.00 | $0.00 | $25,084.26 | $0.00 | $0.00 | 3.0909 | 150 |
| 2021/2022 REAL ESTATE TAXES | $23,222.45 | $0.00 | $0.00 | $23,222.45 | $0.00 | $0.00 | 3.0909 | 150 |
| 2020/2021 REAL ESTATE TAXES | $22,470.84 | $0.00 | $0.00 | $22,470.84 | $0.00 | $0.00 | 3.0909 | 150 |
| 2019/2020 REAL ESTATE TAXES | $21,691.72 | $0.00 | $0.00 | $21,691.72 | $0.00 | $0.00 | 3.0909 | 150 |
| 2018/2019 REAL ESTATE TAXES | $20,665.94 | $0.00 | $0.00 | $20,665.94 | $0.00 | $0.00 | 3.0909 | 150 |
| 2017/2018 REAL ESTATE TAXES | $19,849.31 | $0.00 | $0.00 | $19,849.31 | $0.00 | $0.00 | 3.0909 | 150 |
| 2016/2017 REAL ESTATE TAXES | $19,356.46 | $0.00 | $0.00 | $19,356.46 | $0.00 | $0.00 | 3.0909 | 150 |
| 2015/2016 REAL ESTATE TAXES | $19,276.23 | $0.00 | $0.00 | $19,276.23 | $0.00 | $0.00 | 3.0909 | 150 |
| 2014/2015 REAL ESTATE TAXES | $19,077.82 | $0.00 | $0.00 | $19,077.82 | $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 | 1.13 | .00 | .00 |
| 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 |
|---|---|---|---|---|
| 08/07/2025 | PAYMENT | DOBRICH SURVIVORS TRUST ET AL CHECK 1257 | $-30,982.94 | $0.00 |
| 07/16/2025 | BILL | DOBRICH SURVIVORS TRUST ET AL | $30,982.94 | $30,982.94 |
| 07/31/2024 | PAYMENT | CHECK ACH - 20011 | $-29,226.12 | $0.00 |
| 07/15/2024 | BILL | DOBRICH SURVIVORS TRUST ET AL | $29,226.12 | $29,226.12 |
| 08/28/2023 | PAYMENT | DOBRICH, NAOMI CHECK 5404 | $-27,096.70 | $0.00 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-72.22 | $27,096.70 |
| 07/14/2023 | BILL | DOBRICH SURVIVORS TRUST ET AL | $27,168.92 | $27,168.92 |
| 08/23/2022 | PAYMENT | DAVID DOBRICH MARITAL TRUST CHECK 1238 | $-25,084.26 | $0.00 |
| 07/19/2022 | BILL | DOBRICH, NAOMI A TTEE ET AL | $25,084.26 | $25,084.26 |
| 08/15/2021 | PAYMENT | DOBRICH, NAOMI & DAVID TRUST CHECK | $-23,222.45 | $0.00 |
| 07/14/2021 | BILL | DOBRICH, NAOMI A TTEE ET AL | $23,222.45 | $23,222.45 |
| 07/28/2020 | PAYMENT | DOBRICH, NAOMI A CHECK | $-22,470.84 | $0.00 |
| 07/13/2020 | BILL | DOBRICH, NAOMI A TTEE ET AL | $22,470.84 | $22,470.84 |
| 08/08/2019 | PAYMENT | DOBRICH, NAOMI A CHECK | $-21,691.72 | $0.00 |
| 07/15/2019 | BILL | DOBRICH, NAOMI A TTEE | $21,691.72 | $21,691.72 |
| 08/09/2018 | PAYMENT | DOBRICH, NAOMI & DAVID CHECK | $-20,665.94 | $0.00 |
| 07/12/2018 | BILL | DOBRICH, NAOMI A TTEE | $20,665.94 | $20,665.94 |
| 08/03/2017 | PAYMENT | DOBRICH, NAOMI A TTEE CHECK | $-19,849.31 | $0.00 |
| 07/14/2017 | BILL | DOBRICH, NAOMI A TTEE | $19,849.31 | $19,849.31 |
| 08/09/2016 | PAYMENT | DOBRICH, NAOMI A TTEE CHECK | $-19,356.46 | $0.00 |
| 07/12/2016 | BILL | DOBRICH, NAOMI A TTEE | $19,356.46 | $19,356.46 |
| 08/06/2015 | PAYMENT | DOBRICH, NAOMI A TTEE CHECK | $-19,276.23 | $0.00 |
| 07/14/2015 | BILL | DOBRICH, NAOMI A TTEE | $19,276.23 | $19,276.23 |
| 09/18/2014 | PAYMENT | DOBRICH, NAOMI A TTEE CHECK | $-9,538.90 | $0.00 |
| 07/28/2014 | PAYMENT | DOBRICH, NAOMI A TTEE CHECK | $-4,769.45 | $9,538.90 |
| 07/25/2014 | PAYMENT | DOBRICH, NAOMI A TTEE CHECK | $-4,769.47 | $14,308.35 |
| 07/17/2014 | BILL | DOBRICH, NAOMI A TTEE | $19,077.82 | $19,077.82 |
| 10/04/2013 | PAYMENT | DOBRICH, NAOMI A TTEE CHECK | $-9,441.30 | $0.00 |
| 09/06/2013 | PAYMENT | DOBRICH, NAOMI A TTEE CHECK | $-4,720.65 | $9,441.30 |
| 08/07/2013 | PAYMENT | DOBRICH, NAOMI A TTEE CHECK | $-4,720.68 | $14,161.95 |
| 07/16/2013 | BILL | DOBRICH, NAOMI A TTEE | $18,882.63 | $18,882.63 |
| 10/08/2012 | PAYMENT | DOBRICH, NAOMI A TTEE CHECK | $-9,597.84 | $0.00 |
| 08/08/2012 | PAYMENT | DOBRICH, NAOMI A TTEE CHECK | $-9,597.84 | $9,597.84 |
| 07/13/2012 | BILL | DOBRICH, NAOMI A TTEE | $19,195.68 | $19,195.68 |
| 11/10/2011 | PAYMENT | DOBRICH, NAOMI A TTEE CHECK | $-9,639.76 | $0.00 |
| 08/29/2011 | PAYMENT | DOBRICH, NAOMI A TTEE CHECK | $-4,819.88 | $9,639.76 |
| 07/22/2011 | PAYMENT | DOBRICH, NAOMI A TTEE CHECK | $-4,819.89 | $14,459.64 |
| 07/15/2011 | BILL | DOBRICH, NAOMI A TTEE | $19,279.53 | $19,279.53 |
| 11/10/2010 | PAYMENT | DOBRICH, NAOMI A TTEE CHECK | $-10,433.54 | $0.00 |
| 08/17/2010 | PAYMENT | DOBRICH, NAOMI A TTEE CHECK | $-5,216.77 | $10,433.54 |
| 07/23/2010 | PAYMENT | DOBRICH, NAOMI A TTEE CHECK | $-5,216.80 | $15,650.31 |
| 07/14/2010 | BILL | DOBRICH, NAOMI A TTEE | $20,867.11 | $20,867.11 |
| 11/02/2009 | PAYMENT | DOBRICH, DAVID & NAOMI TRUSTEE CHECK | $-9,722.02 | $0.00 |
| 09/02/2009 | PAYMENT | DOBRICH, DAVID & NAOMI TRUSTEE CHECK | $-4,861.01 | $9,722.02 |
| 08/04/2009 | PAYMENT | DOBRICH, DAVID & NAOMI TRUSTEE CHECK | $-4,861.02 | $14,583.03 |
| 07/13/2009 | BILL | DOBRICH, DAVID & NAOMI TRUSTEE | $19,444.05 | $19,444.05 |
| 11/19/2008 | PAYMENT | DOBRICH, DAVID & NAOMI TRUSTEE CHECK | $-8,790.78 | $0.00 |
| 08/12/2008 | PAYMENT | DOBRICH, DAVID & NAOMI TRUSTEE CHECK | $-8,790.81 | $8,790.78 |
| 07/18/2008 | BILL | DOBRICH, DAVID & NAOMI TRUSTEE | $17,581.59 | $17,581.59 |
| 11/02/2007 | PAYMENT | DOBRICH, DAVID & NAO | $-8,139.17 | $0.00 |
| 08/17/2007 | PAYMENT | DAVID DUBRICH INVEST | $-8,139.16 | $8,139.17 |
| 07/01/2007 | BILL | DOBRICH, DAVID & NAOMI TRUSTEE | $16,278.33 | $16,278.33 |
| 09/26/2006 | PAYMENT | DOBRICH, DAVID & NAO | $-7,536.70 | $0.00 |
| 08/07/2006 | PAYMENT | DOBRICH, DAVID & NAO | $-7,536.70 | $7,536.70 |
| 07/01/2006 | BILL | DOBRICH, DAVID & NAOMI TRUSTEE | $15,073.40 | $15,073.40 |
| 11/17/2005 | PAYMENT | DOBRICH, DAVID & NAO | $-6,978.43 | $0.00 |
| 09/06/2005 | PAYMENT | DAVID DOBRICH INV | $-3,489.21 | $6,978.43 |
| 08/15/2005 | PAYMENT | DAVID DOBRICH INV | $-3,489.21 | $10,467.64 |
| 07/01/2005 | BILL | DOBRICH, DAVID & NAOMI TRUSTEE | $13,956.85 | $13,956.85 |
| 10/18/2004 | PAYMENT | DOBRICH, DAVID & NAO | $-6,503.67 | $0.00 |
| 08/03/2004 | PAYMENT | DAVID DOBRICH INV | $-6,503.66 | $6,503.67 |
| 07/01/2004 | BILL | DOBRICH, DAVID & NAOMI TRUSTEE | $13,007.33 | $13,007.33 |
| 12/11/2003 | PAYMENT | DOBRICH, DAVID & NAO | $-6,362.71 | $0.00 |
| 09/18/2003 | PAYMENT | DOBRICH, DAVID & NAO | $-3,181.34 | $6,362.71 |
| 08/06/2003 | PAYMENT | DOBRICH, DAVID & NAO | $-3,181.34 | $9,544.05 |
| 07/01/2003 | BILL | DOBRICH, DAVID & NAOMI TRUSTEE | $12,725.39 | $12,725.39 |
| 11/05/2002 | PAYMENT | DOBRICH, DAVID & NAO | $-6,293.67 | $0.00 |
| 09/12/2002 | PAYMENT | SKYLAND PROP | $-3,146.83 | $6,293.67 |
| 08/01/2002 | PAYMENT | SKYLAND PROP | $-3,146.83 | $9,440.50 |
| 07/01/2002 | BILL | DOBRICH, DAVID & NAOMI TRUSTEE | $12,587.33 | $12,587.33 |
| 12/05/2001 | PAYMENT | DOBRICH, DAVID & NAO | $-6,262.07 | $0.00 |
| 09/13/2001 | PAYMENT | SKYLAND PROP | $-3,131.02 | $6,262.07 |
| 08/15/2001 | PAYMENT | DOBRICH, DAVID & NAO | $-3,131.02 | $9,393.09 |
| 07/01/2001 | BILL | DOBRICH, DAVID & NAOMI TRUSTEE | $12,524.11 | $12,524.11 |
| 12/13/2000 | PAYMENT | SKYLAND | $-3,548.18 | $0.00 |
| 09/05/2000 | PAYMENT | DOBRICH, DAVID & NAO | $-1,774.09 | $3,548.18 |
| 08/03/2000 | PAYMENT | DOBRICH, DAVID & NAO | $-1,774.09 | $5,322.27 |
| 07/01/2000 | BILL | DOBRICH, DAVID & NAOMI TRUSTEE | $7,096.36 | $7,096.36 |
| 12/06/1999 | PAYMENT | DOBRICH, DAVID & NAO | $-3,537.49 | $0.00 |
| 09/07/1999 | PAYMENT | DOBRICH, DAVID & NAO | $-1,768.74 | $3,537.49 |
| 08/05/1999 | PAYMENT | DOBRICH, DAVID & NAO | $-1,768.74 | $5,306.23 |
| 07/01/1999 | BILL | DOBRICH, DAVID & NAOMI TRUSTEE | $7,074.97 | $7,074.97 |
| 11/09/1998 | PAYMENT | DOBRICH, DAVID & NAO | $-3,681.73 | $0.00 |
| 09/30/1998 | PAYMENT | DOBRICH, DAVID & NAO | $-1,840.85 | $3,681.73 |
| 08/04/1998 | PAYMENT | DOBRICH, DAVID & NAO | $-1,840.85 | $5,522.58 |
| 07/01/1998 | BILL | DOBRICH, DAVID & NAOMI TRUSTEE | $7,363.43 | $7,363.43 |
| 02/17/1998 | PAYMENT | DOBRICH, DAVID & NAO | $-1,815.57 | $0.00 |
| 01/05/1998 | PAYMENT | DOBRICH, DAVID & NAO | $-1,815.54 | $1,815.57 |
| 09/22/1997 | PAYMENT | DOBRICH, DAVID & NAO | $-1,815.54 | $3,631.11 |
| 07/28/1997 | PAYMENT | DOBRICH, DAVID & NAO | $-1,815.54 | $5,446.65 |
| 07/01/1997 | BILL | DOBRICH, DAVID & NAOMI TRUSTEE | $7,262.19 | $7,262.19 |
| 12/12/1996 | PAYMENT | DOBRICH, DAVID & NAO | $-3,728.97 | $0.00 |
| 09/23/1996 | PAYMENT | DOBRICH, DAVID & NAO | $-1,864.47 | $3,728.97 |
| 08/02/1996 | PAYMENT | DOBRICH, DAVID & NAO | $-1,864.47 | $5,593.44 |
| 07/01/1996 | BILL | DOBRICH, DAVID & NAOMI TRUSTEE | $7,457.91 | $7,457.91 |
| 12/08/1995 | PAYMENT | $-3,337.76 | $0.00 | |
| 09/11/1995 | PAYMENT | $-1,668.88 | $3,337.76 | |
| 08/11/1995 | PAYMENT | $-1,668.88 | $5,006.64 | |
| 07/01/1995 | BILL | DOBRICH, DAVID & NAOMI TRUSTEE | $6,675.52 | $6,675.52 |