Tax Account 1318-03-210-005

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Owners

VMF TRUST
17595 HARVARD AV STE C511
IRVINE, CA 92614

ARDEN COMPANIES LLC TTEE

Account Summary

Account ID	1318-03-210-005
Account Type	Real Estate
Location	1028 SKYLAND DR SKYLAND GID
Balance	$68,172.93
Currently Due	$22,724.31

Account ID

1318-03-210-005

Account Type

Real Estate

Location

1028 SKYLAND DR
SKYLAND GID

Balance

$68,172.93

Currently Due

$22,724.31

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$90,897.47
Total	$90,897.47
Paid	$22,724.54
Balance	$68,172.93
Due	$22,724.31
Ad Valorem Tax Rate	3.1209
Tax District	150 (SKYLAND GID)
Tax Cap	100% High 6.1%

Description

2025/2026 REAL ESTATE TAXES

Original

$90,897.47

Total

$90,897.47

Paid

$22,724.54

Balance

$68,172.93

Due

$22,724.31

Ad Valorem Tax Rate

3.1209

Tax District

150 (SKYLAND GID)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$22,724.54	$0.00	$22,724.54	$22,724.54	$0.00
2	10/06/2025	10/17/2025	Due	$22,724.31	$0.00	$22,724.31	$0.00	$22,724.31
3	01/05/2026	01/16/2026	Due	$22,724.31	$0.00	$22,724.31	$0.00	$45,448.62
4	03/02/2026	03/13/2026	Due	$22,724.31	$0.00	$22,724.31	$0.00	$68,172.93

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$87,466.96	$874.68	$88,341.64	$0.00	$0.00	3.1209	150
2023/2024 REAL ESTATE TAXES	$81,064.67	$0.00	$81,064.67	$0.00	$0.00	3.1209	150
2022/2023 REAL ESTATE TAXES	$75,052.40	$0.00	$75,052.40	$0.00	$0.00	3.0909	150
2021/2022 REAL ESTATE TAXES	$69,494.16	$0.00	$69,494.16	$0.00	$0.00	3.0909	150
2020/2021 REAL ESTATE TAXES	$67,236.43	$0.00	$67,236.43	$0.00	$0.00	3.0909	150
2019/2020 REAL ESTATE TAXES	$64,986.90	$0.00	$64,986.90	$0.00	$0.00	3.0909	150
2018/2019 REAL ESTATE TAXES	$60,664.57	$0.00	$60,664.57	$0.00	$0.00	3.0909	150
2017/2018 REAL ESTATE TAXES	$58,183.86	$0.00	$58,183.86	$0.00	$0.00	3.0909	150
2016/2017 REAL ESTATE TAXES	$52,972.44	$0.00	$52,972.44	$0.00	$0.00	3.0909	150
2015/2016 REAL ESTATE TAXES	$52,775.71	$0.00	$52,775.71	$0.00	$0.00	3.0909	150
2014/2015 REAL ESTATE TAXES	$51,150.32	$0.00	$51,150.32	$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
2023-2024	S48	Lake Tahoe Basin	1.97	1.97	.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
08/22/2025	PAYMENT	ARDEN COMPANIES LLC GOVACH ACH - 339928308	$-22,724.54	$68,172.93
07/16/2025	BILL	VMF TRUST	$90,897.47	$90,897.47
10/02/2024	PAYMENT	ARDEN COMPANIES LLC GOVACH ACH - 326342461	$-88,341.64	$0.00
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$874.68	$88,341.64
07/15/2024	BILL	VMF TRUST	$87,466.96	$87,466.96
08/14/2023	PAYMENT	ARDEN COMPANIES LLC SYS ACH - 309072204 ORIG: GOVACH	$-81,064.67	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-79.54	$81,064.67
08/14/2023	ADJUSTMENT	ARDEN COMPANIES LLC GOVACH ACH - 309072204 VOIDED PAYMENT: 1190124. REASON: AMENDMENT TO RE 2024	$81,144.21	$81,144.21
08/07/2023	PAYMENT	ARDEN COMPANIES LLC GOVACH ACH - 309072204	$-81,144.21	$0.00
07/14/2023	BILL	VMF TRUST	$81,144.21	$81,144.21
08/01/2022	PAYMENT	ARDEN COMPANIES LLC GOVACH ACH - 293182337	$-75,052.40	$0.00
07/19/2022	BILL	ARDEN COMPANIES LLC TTEE	$75,052.40	$75,052.40
08/03/2021	PAYMENT	ARDEN COMPANIES LLC TTEE CREDIT: D	$-69,494.16	$0.00
07/14/2021	BILL	ARDEN COMPANIES LLC TTEE	$69,494.16	$69,494.16
02/16/2021	PAYMENT	ARDEN COMPANIES LLC CREDIT: D	$-16,809.10	$0.00
12/29/2020	PAYMENT	ARDEN COMPANIES LLC CREDIT: D	$-16,809.10	$16,809.10
09/08/2020	PAYMENT	ARDEN COMPANIES LLC TTEE CREDIT: D	$-16,809.10	$33,618.20
08/14/2020	PAYMENT	ARDEN COMPANIES LLC TTEE CREDIT: D	$-16,809.13	$50,427.30
07/13/2020	BILL	ARDEN COMPANIES LLC TTEE	$67,236.43	$67,236.43
01/17/2020	PAYMENT	ARDEN COMPANIES LLC TTEE CREDIT: D	$-16,246.72	$0.00
11/18/2019	PAYMENT	ARDEN COMPANIES LLC CHECK	$-16,246.72	$16,246.72
09/09/2019	PAYMENT	ARDEN COMPANIES LLC TTEE CHECK	$-16,246.72	$32,493.44
08/01/2019	PAYMENT	ARDEN COMPANIES LLC TTEE CHECK	$-16,246.74	$48,740.16
07/15/2019	BILL	ARDEN COMPANIES LLC TTEE	$64,986.90	$64,986.90
01/28/2019	PAYMENT	ARDEN COMPANIES LLC CHECK	$-15,166.14	$0.00
12/24/2018	PAYMENT	ARDEN COMPANIES LLC TTEE CHECK	$-15,166.14	$15,166.14
09/14/2018	PAYMENT	ARDEN COMPANIES LLC TTEE CHECK	$-15,166.14	$30,332.28
08/07/2018	PAYMENT	FNTG LENDERS DIRECT TRUST CHECK	$-15,166.15	$45,498.42
07/12/2018	BILL	ARDEN COMPANIES LLC TTEE	$60,664.57	$60,664.57
02/05/2018	PAYMENT	ARDEN COMPANIES LLC TTEE CHECK	$-14,545.96	$0.00
11/28/2017	PAYMENT	ARDEN COMPANIES LLC TTEE CHECK	$-14,545.96	$14,545.96
09/15/2017	PAYMENT	ARDEN COMPANIES LLC TTEE CHECK	$-14,545.96	$29,091.92
08/01/2017	PAYMENT	ARDEN COMPANIES LLC TTEE CHECK	$-14,545.98	$43,637.88
07/14/2017	BILL	ARDEN COMPANIES LLC TTEE	$58,183.86	$58,183.86
02/21/2017	PAYMENT	ARDEN COMPANIES LLC TTEE CHECK	$-13,243.11	$0.00
01/03/2017	PAYMENT	ARDEN COMPANIES LLC TTEE CHECK	$-13,243.11	$13,243.11
09/20/2016	PAYMENT	ARDEN COMPANIES LLC TTEE CHECK	$-13,243.11	$26,486.22
08/09/2016	PAYMENT	ARDEN COMPANIES LLC TTEE CHECK	$-13,243.11	$39,729.33
07/12/2016	BILL	ARDEN COMPANIES LLC TTEE	$52,972.44	$52,972.44
02/19/2016	PAYMENT	ARDEN COMPANIES LLC TTEE CHECK	$-13,193.92	$0.00
12/09/2015	PAYMENT	ARDEN COMPANIES LLC TTEE CHECK	$-13,193.92	$13,193.92
09/22/2015	PAYMENT	ARDEN COMPANIES LLC TTEE CHECK	$-13,193.92	$26,387.84
08/05/2015	PAYMENT	ARDEN COMPANIES LLC TTEE CHECK	$-13,193.95	$39,581.76
07/14/2015	BILL	ARDEN COMPANIES LLC TTEE	$52,775.71	$52,775.71
02/24/2015	PAYMENT	ARDEN COMPANIES LLC TTEE CHECK	$-12,787.58	$0.00
12/19/2014	PAYMENT	ARDEN COMPANIES LLC TTEE CHECK	$-12,787.58	$12,787.58
10/10/2014	PAYMENT	ARDEN COMPANIES LLC TTEE CHECK	$-12,787.58	$25,575.16
08/12/2014	PAYMENT	ARDEN COMPANIES LLC TTEE CHECK	$-12,787.58	$38,362.74
07/17/2014	BILL	ARDEN COMPANIES LLC TTEE	$51,150.32	$51,150.32
02/19/2014	PAYMENT	ARDEN COMPANIES LLC TTEE CHECK	$-38,985.80	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1,241.59	$38,985.80
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$496.63	$37,744.21
08/14/2013	PAYMENT	ARDEN COMPANIES LLC TTEE CHECK	$-12,415.89	$37,247.58
07/16/2013	BILL	ARDEN COMPANIES LLC TTEE	$49,663.47	$49,663.47
02/08/2013	PAYMENT	ARDEN COMPANIES LLC CHECK	$-11,926.13	$0.00
01/03/2013	PAYMENT	33 CHECK	$-11,926.13	$11,926.13
10/10/2012	PAYMENT	COSTA, RICHARD TRUSTEE CHECK	$-11,926.13	$23,852.26
08/14/2012	PAYMENT	COSTA, RICHARD TRUSTEE CHECK	$-11,926.13	$35,778.39
07/13/2012	BILL	COSTA, RICHARD TRUSTEE	$47,704.52	$47,704.52
03/09/2012	PAYMENT	RDP 03 09 12 CHECK	$-11,587.20	$0.00
01/09/2012	PAYMENT	COSTA, RICHARD TRUSTEE CHECK	$-11,587.20	$11,587.20
10/04/2011	PAYMENT	TSI TITLE CHECK	$-11,587.20	$23,174.40
08/19/2011	PAYMENT	COSTA, RICHARD TRUSTEE CHECK	$-11,587.21	$34,761.60
07/15/2011	BILL	COSTA, RICHARD TRUSTEE	$46,348.81	$46,348.81
03/09/2011	PAYMENT	COSTA, RICHARD TRUSTEE CHECK	$-11,324.99	$0.00
01/05/2011	PAYMENT	COSTA, RICHARD TRUSTEE CHECK	$-11,324.99	$11,324.99
10/06/2010	PAYMENT	COSTA, RICHARD TRUSTEE CHECK	$-11,324.99	$22,649.98
08/19/2010	PAYMENT	COSTA, RICHARD TRUSTEE CHECK	$-11,325.00	$33,974.97
07/14/2010	BILL	COSTA, RICHARD TRUSTEE	$45,299.97	$45,299.97
03/05/2010	PAYMENT	COSTA, RICHARD TTEE CHECK	$-11,004.59	$0.00
01/11/2010	PAYMENT	COSTA, RICHARD TTEE CHECK	$-11,004.59	$11,004.59
10/05/2009	PAYMENT	COSTA, RICHARD TTEE CHECK	$-11,004.59	$22,009.18
08/27/2009	PAYMENT	COSTA, RICHARD TTEE CHECK	$-11,004.61	$33,013.77
07/13/2009	BILL	COSTA, RICHARD TTEE	$44,018.38	$44,018.38
03/03/2009	PAYMENT	COSTA, RICHARD TTEE CHECK	$-10,397.41	$0.00
01/05/2009	PAYMENT	COSTA, RICHARD TTEE CHECK	$-10,397.41	$10,397.41
10/07/2008	PAYMENT	COSTA, RICHARD TTEE CHECK	$-10,397.41	$20,794.82
08/19/2008	PAYMENT	COSTA, RICHARD TTEE CHECK	$-10,397.42	$31,192.23
07/18/2008	BILL	COSTA, RICHARD TTEE	$41,589.65	$41,589.65
03/04/2008	PAYMENT	COSTA, RICHARD TTEE	$-10,094.58	$0.00
01/02/2008	PAYMENT	COSTA, RICHARD TTEE	$-10,094.57	$10,094.58
10/01/2007	PAYMENT	COSTA	$-10,094.57	$20,189.15
08/20/2007	PAYMENT	COSTA	$-10,094.57	$30,283.72
07/01/2007	BILL	COSTA, RICHARD TTEE	$40,378.29	$40,378.29
03/05/2007	PAYMENT	COSTA, RICHARD	$-9,800.58	$0.00
01/02/2007	PAYMENT	COSTA, RICHARD	$-9,800.55	$9,800.58
10/04/2006	PAYMENT	COSTA, RICHARD	$-9,800.55	$19,601.13
08/09/2006	PAYMENT	COSTA, RICHARD	$-9,800.55	$29,401.68
07/01/2006	BILL	COSTA, RICHARD	$39,202.23	$39,202.23
02/28/2006	PAYMENT	CHEVY CHASE FEDERAL	$-9,117.87	$0.00
01/25/2006	PAYMENT	CHEVY CHASE FED	$-9,117.87	$9,117.87
01/24/2006	AMENDMENT	2005-06 Bill was Amended	$0.00	$18,235.74
09/28/2005	PAYMENT	CHEVY CHASE FEDERAL	$-9,912.34	$18,235.74
08/12/2005	PAYMENT	CHEVY CHASE FEDERAL	$-9,912.34	$28,148.08
07/01/2005	BILL	COSTA, RICHARD	$38,060.42	$38,060.42
03/07/2005	PAYMENT	COSTA, RICHARD	$-9,237.98	$0.00
12/30/2004	PAYMENT	COSTA, RICHARD	$-9,237.96	$9,237.98
10/04/2004	PAYMENT	COSTA, RICHARD	$-9,237.96	$18,475.94
08/16/2004	PAYMENT	COSTA, RICHARD	$-9,237.96	$27,713.90
07/01/2004	BILL	COSTA, RICHARD	$36,951.86	$36,951.86
02/25/2004	PAYMENT	COSTA, RICHARD	$-8,733.84	$0.00
01/02/2004	PAYMENT	COSTA, RICHARD	$-8,733.83	$8,733.84
10/07/2003	PAYMENT	COSTA, RICHARD	$-8,733.83	$17,467.67
08/18/2003	PAYMENT	COSTA, RICHARD	$-8,733.83	$26,201.50
07/01/2003	BILL	COSTA, RICHARD	$34,935.33	$34,935.33
03/03/2003	PAYMENT	COSTA, RICHARD R TRU	$-8,330.25	$0.00
01/08/2003	PAYMENT	COSTA, RICHARD R TRU	$-8,330.24	$8,330.25
10/04/2002	PAYMENT	COSTA, RICHARD R TRU	$-8,330.24	$16,660.49
08/21/2002	PAYMENT	COSTA, RICHARD R TRU	$-8,330.24	$24,990.73
07/01/2002	BILL	COSTA, RICHARD R TRUSTEE	$33,320.97	$33,320.97
02/27/2002	PAYMENT	LINDA COSTA	$-7,495.75	$0.00
12/31/2001	PAYMENT	COSTA, RICHARD R TRU	$-7,495.75	$7,495.75
10/01/2001	PAYMENT	LINDA COSTA	$-7,495.75	$14,991.50
08/20/2001	PAYMENT	COSTA, RICHARD R TRU	$-7,495.75	$22,487.25
07/01/2001	BILL	COSTA, RICHARD R TRUSTEE	$29,983.00	$29,983.00
03/01/2001	PAYMENT	COSTA, RICHARD R TRU	$-3,541.33	$0.00
01/03/2001	PAYMENT	COSTA, RICHARD R TRU	$-3,541.32	$3,541.33
10/03/2000	PAYMENT	COSTA, RICHARD R TRU	$-3,541.32	$7,082.65
08/24/2000	PAYMENT	COSTA, RICHARD R TRU	$-3,541.32	$10,623.97
07/01/2000	BILL	COSTA, RICHARD R TRUSTEE	$14,165.29	$14,165.29
08/05/1999	PAYMENT	COSTA, RICHARD R TRU	$-16,658.80	$0.00
07/01/1999	BILL	COSTA, RICHARD R TRUSTEE	$16,658.80	$16,658.80
02/12/1999	PAYMENT	COSTA, RICHARD R	$-4,333.61	$0.00
01/04/1999	PAYMENT	COSTA, RICHARD R	$-4,333.60	$4,333.61
10/07/1998	PAYMENT	COSTA, RICHARD R	$-4,333.60	$8,667.21
08/14/1998	PAYMENT	COSTA, RICHARD R	$-4,333.60	$13,000.81
07/01/1998	BILL	COSTA, RICHARD R	$17,334.41	$17,334.41
03/03/1998	PAYMENT	COSTA, RICHARD	$-4,273.07	$0.00
01/06/1998	PAYMENT	COSTA, RICHARD	$-4,273.07	$4,273.07
10/07/1997	PAYMENT	COSTA, RICHARD	$-4,273.07	$8,546.14
08/19/1997	PAYMENT	COSTA, RICHARD	$-4,273.07	$12,819.21
07/01/1997	BILL	COSTA, RICHARD	$17,092.28	$17,092.28
03/03/1997	PAYMENT	COSTA, RICHARD	$-4,388.24	$0.00
01/09/1997	PAYMENT	COSTA, RICHARD	$-4,388.21	$4,388.24
10/14/1996	PAYMENT	COSTA, RICHARD	$-4,388.21	$8,776.45
08/20/1996	PAYMENT	COSTA, RICHARD	$-4,388.21	$13,164.66
07/01/1996	BILL	COSTA, RICHARD	$17,552.87	$17,552.87