Tax Account 1318-03-210-010

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Owners

ROGERSON TRUST 2010
16940 VON KARMEN AVE
IRVINE, CA 92606

ROGERSON, MICHAEL J TTEE

Account Summary

Account ID	1318-03-210-010
Account Type	Real Estate
Location	1016 SKYLAND DR SKYLAND GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-03-210-010

Account Type

Real Estate

Location

1016 SKYLAND DR
SKYLAND GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$26,610.18
Total	$26,610.18
Paid	$26,610.18
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1209
Tax District	150 (SKYLAND GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$26,610.18

Total

$26,610.18

Paid

$26,610.18

Balance

$0.00

Due

$0.00

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	08/19/2024	08/29/2024	Paid	$6,652.80	$0.00	$6,652.80	$6,652.80	$0.00
2	10/07/2024	10/17/2024	Paid	$6,652.46	$0.00	$6,652.46	$6,652.46	$0.00
3	01/06/2025	01/16/2025	Paid	$6,652.46	$0.00	$6,652.46	$6,652.46	$0.00
4	03/03/2025	03/13/2025	Paid	$6,652.46	$0.00	$6,652.46	$6,652.46	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$25,842.24	$0.00	$25,842.24	$0.00	$0.00	3.1209	150
2022/2023 REAL ESTATE TAXES	$25,078.35	$0.00	$25,078.35	$0.00	$0.00	3.0909	150
2021/2022 REAL ESTATE TAXES	$24,324.53	$243.25	$24,567.78	$0.00	$0.00	3.0909	150
2020/2021 REAL ESTATE TAXES	$21,743.62	$0.00	$21,743.62	$0.00	$0.00	3.0909	150
2019/2020 REAL ESTATE TAXES	$21,117.42	$211.17	$21,328.59	$0.00	$0.00	3.0909	150
2018/2019 REAL ESTATE TAXES	$20,466.02	$0.00	$20,466.02	$0.00	$0.00	3.0909	150
2017/2018 REAL ESTATE TAXES	$19,882.36	$0.00	$19,882.36	$0.00	$0.00	3.0909	150
2016/2017 REAL ESTATE TAXES	$18,439.16	$0.00	$18,439.16	$0.00	$0.00	3.0909	150
2015/2016 REAL ESTATE TAXES	$18,362.52	$0.00	$18,362.52	$0.00	$0.00	3.0909	150
2014/2015 REAL ESTATE TAXES	$17,834.17	$0.00	$17,834.17	$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
02/24/2025	PAYMENT	MICHAEL J ROGERSON GOVACH ACH - 331905865	$-6,652.46	$0.00
01/06/2025	PAYMENT	MICHAEL J ROGERSON GOVACH ACH - 329805002	$-6,652.46	$6,652.46
10/10/2024	PAYMENT	ROGERSON INVESTMENT ACCOUNT GOVACH ACH - 326669541	$-6,652.46	$13,304.92
08/20/2024	PAYMENT	MICHAEL ROGERSON GOVACH ACH - 324717722	$-6,652.80	$19,957.38
07/15/2024	BILL	ROGERSON, MICHAEL J	$26,610.18	$26,610.18
03/06/2024	PAYMENT	MICHAEL J ROGERSON GOVACH ACH - 317747948	$-6,460.50	$0.00
12/19/2023	PAYMENT	KIM NGO GOVACH ACH - 314473388	$-6,460.50	$6,460.50
09/19/2023	PAYMENT	FIDELITY NATIONAL TITLE CHECK 518000889	$-6,435.93	$12,921.00
08/15/2023	PAYMENT	MICHAEL ROGERSON GOVACH ACH - 309390169	$-6,485.31	$19,356.93
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-98.22	$25,842.24
07/14/2023	BILL	ROGERSON, MICHAEL J	$25,940.46	$25,940.46
03/06/2023	PAYMENT	MICHAEL ROGERSON GOVACH ACH - 301951884	$-6,269.58	$0.00
12/30/2022	PAYMENT	MICHAEL ROGERSON GOVACH ACH - 299133820	$-6,269.58	$6,269.58
09/29/2022	PAYMENT	KIM NGO GOVACH ACH - 295578682	$-6,269.58	$12,539.16
08/15/2022	PAYMENT	MICHAEL J ROGERSON GOVACH ACH - 293710271	$-6,269.61	$18,808.74
07/19/2022	BILL	ROGERSON, MICHAEL J	$25,078.35	$25,078.35
04/11/2022	PAYMENT	IIDIUM PROPERTY INVESTMENT CREDIT: D	$-6,324.38	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$243.25	$6,324.38
12/30/2021	PAYMENT	ROGERSON, MICHAEL J CREDIT: D	$-6,081.13	$6,081.13
09/16/2021	PAYMENT	ROGERSON, MICHAEL J CREDIT: D	$-6,081.13	$12,162.26
08/05/2021	PAYMENT	ROGERSON, MICHAEL J CREDIT: D	$-6,081.14	$18,243.39
07/14/2021	BILL	ROGERSON, MICHAEL J	$24,324.53	$24,324.53
03/02/2021	PAYMENT	ROGERSON, MICHAEL J CREDIT: D	$-5,435.89	$0.00
01/07/2021	PAYMENT	ROGERSON INVESTMENT ACCOUNT CHECK	$-5,435.89	$5,435.89
10/09/2020	PAYMENT	ROGERSON INVESTMENT ACCOUNT CHECK	$-5,435.89	$10,871.78
08/25/2020	PAYMENT	ROGERSON, MICHAEL J CHECK	$-5,435.95	$16,307.67
07/13/2020	BILL	ROGERSON, MICHAEL J	$21,743.62	$21,743.62
04/06/2020	PAYMENT	ROGERSON INVESTMENTS CREDIT: D	$-5,490.52	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$211.17	$5,490.52
01/09/2020	PAYMENT	ROGERSON INVESTMENT CHECK	$-5,279.35	$5,279.35
10/21/2019	PAYMENT	ROGERSON, MICHAEL J CHECK	$-5,279.35	$10,558.70
10/21/2019	AMENDMENT	pmt on time MT	$-211.17	$15,838.05
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$211.17	$16,049.22
08/29/2019	PAYMENT	ROGERSON INVESTMENT ACCOUNT CHECK	$-5,279.37	$15,838.05
07/15/2019	BILL	ROGERSON, MICHAEL J	$21,117.42	$21,117.42
03/11/2019	PAYMENT	ROGERSON, MICHAEL J CHECK	$-5,116.50	$0.00
01/15/2019	PAYMENT	ROGERSON, MICHAEL J CHECK	$-5,116.50	$5,116.50
09/18/2018	PAYMENT	ROGERSON, MICHAEL J CHECK	$-5,116.50	$10,233.00
08/19/2018	PAYMENT	ROGERSON INVEST CO CHECK	$-5,116.52	$15,349.50
07/12/2018	BILL	ROGERSON, MICHAEL J	$20,466.02	$20,466.02
03/07/2018	PAYMENT	ROGERSON, MICHAEL J CHECK	$-4,970.59	$0.00
12/05/2017	PAYMENT	ROGERSON, MICHAEL J CHECK	$-4,970.59	$4,970.59
09/28/2017	PAYMENT	ROGERSON, MICHAEL J CHECK	$-4,970.59	$9,941.18
08/24/2017	PAYMENT	ROGERSON, MICHAEL J CHECK	$-4,970.59	$14,911.77
07/14/2017	BILL	ROGERSON, MICHAEL J	$19,882.36	$19,882.36
02/03/2017	PAYMENT	ROGERSON, MICHAEL J CHECK	$-4,609.79	$0.00
12/22/2016	PAYMENT	ROGERSON, MICHAEL J CHECK	$-4,609.79	$4,609.79
09/30/2016	PAYMENT	ROGERSON, MICHAEL J CHECK	$-4,609.79	$9,219.58
08/09/2016	PAYMENT	ROGERSON, MICHAEL J CHECK	$-4,609.79	$13,829.37
07/12/2016	BILL	ROGERSON, MICHAEL J	$18,439.16	$18,439.16
03/08/2016	PAYMENT	ROGERSON, MICHAEL J CHECK	$-4,590.63	$0.00
01/06/2016	PAYMENT	ROGERSON, MICHAEL J CHECK	$-4,590.63	$4,590.63
10/08/2015	PAYMENT	ROGERSON, MICHAEL J CHECK	$-4,590.63	$9,181.26
08/27/2015	PAYMENT	ROGERSON, MICHAEL J CHECK	$-4,590.63	$13,771.89
07/14/2015	BILL	ROGERSON, MICHAEL J	$18,362.52	$18,362.52
03/04/2015	PAYMENT	HARRAH, TONY LEE TRUSTEE CHECK	$-4,458.54	$0.00
12/19/2014	PAYMENT	HARRAH, TONY LEE TRUSTEE CHECK	$-4,458.54	$4,458.54
10/01/2014	PAYMENT	HARRAH, TONY LEE TRUSTEE CHECK	$-4,458.54	$8,917.08
08/01/2014	PAYMENT	HARRAH, TONY LEE TRUSTEE CHECK	$-4,458.55	$13,375.62
07/17/2014	BILL	HARRAH, TONY LEE TRUSTEE	$17,834.17	$17,834.17
02/25/2014	PAYMENT	HARRAH, TONY LEE TRUSTEE CHECK	$-4,330.24	$0.00
01/03/2014	PAYMENT	HARRAH, TONY LEE TRUSTEE CHECK	$-4,330.24	$4,330.24
10/09/2013	PAYMENT	HARRAH, TONY LEE TRUSTEE CHECK	$-4,330.24	$8,660.48
08/15/2013	PAYMENT	HARRAH, TONY LEE TRUSTEE CHECK	$-4,330.24	$12,990.72
07/16/2013	BILL	HARRAH, TONY LEE TRUSTEE	$17,320.96	$17,320.96
03/04/2013	PAYMENT	CHECK	$-4,208.08	$0.00
01/07/2013	PAYMENT	HARRAH, TONY LEE TRUSTEE CHECK	$-4,208.08	$4,208.08
09/25/2012	PAYMENT	HARRAH, TONY LEE TRUSTEE CHECK	$-4,208.08	$8,416.16
08/23/2012	PAYMENT	HARRAH, TONY LEE TRUSTEE CHECK	$-4,208.10	$12,624.24
07/13/2012	BILL	HARRAH, TONY LEE TRUSTEE	$16,832.34	$16,832.34
02/13/2012	PAYMENT	HARRAH, TONY LEE TRUSTEE CHECK	$-4,088.74	$0.00
01/05/2012	PAYMENT	HARRAH, TONY LEE TRUSTEE CHECK	$-4,088.74	$4,088.74
10/05/2011	PAYMENT	HARRAH, TONY LEE TRUSTEE CHECK	$-4,088.74	$8,177.48
08/10/2011	PAYMENT	HARRAH, TONY LEE TRUSTEE CHECK	$-4,088.77	$12,266.22
07/15/2011	BILL	HARRAH, TONY LEE TRUSTEE	$16,354.99	$16,354.99
03/01/2011	PAYMENT	HARRAH, TONY LEE TRUSTEE CHECK	$-4,001.50	$0.00
01/06/2011	PAYMENT	HARRAH, TONY LEE TRUSTEE CHECK	$-4,001.50	$4,001.50
09/27/2010	PAYMENT	HARRAH, TONY LEE TRUSTEE CHECK	$-4,001.50	$8,003.00
08/11/2010	PAYMENT	HARRAH, TONY LEE TRUSTEE CHECK	$-4,001.51	$12,004.50
07/14/2010	BILL	HARRAH, TONY LEE TRUSTEE	$16,006.01	$16,006.01
03/03/2010	PAYMENT	HARRAH, TONY LEE TRUSTEE CHECK	$-3,889.20	$0.00
01/05/2010	PAYMENT	HARRAH, TONY LEE TRUSTEE CHECK	$-3,889.20	$3,889.20
10/08/2009	PAYMENT	HARRAH, TONY LEE TRUSTEE CHECK	$-3,889.20	$7,778.40
08/07/2009	PAYMENT	HARRAH, TONY LEE TRUSTEE CHECK	$-3,889.22	$11,667.60
07/13/2009	BILL	HARRAH, TONY LEE TRUSTEE	$15,556.82	$15,556.82
03/05/2009	PAYMENT	HARRAH, TONY LEE TRUSTEE CHECK	$-3,667.21	$0.00
12/29/2008	PAYMENT	HARRAH, TONY LEE TRUSTEE CHECK	$-3,667.21	$3,667.21
09/29/2008	PAYMENT	HARRAH, TONY LEE TRUSTEE CHECK	$-3,667.21	$7,334.42
08/11/2008	PAYMENT	HARRAH, TONY LEE TRUSTEE CHECK	$-3,667.23	$11,001.63
07/18/2008	BILL	HARRAH, TONY LEE TRUSTEE	$14,668.86	$14,668.86
03/05/2008	PAYMENT	HARRAH, TONY LEE TRU	$-3,560.19	$0.00
01/07/2008	PAYMENT	HARRAH, TONY LEE TRU	$-3,560.18	$3,560.19
10/03/2007	PAYMENT	HARRAH, TONY LEE TRU	$-3,560.18	$7,120.37
08/21/2007	PAYMENT	HARRAH, TONY LEE TRU	$-3,560.18	$10,680.55
07/01/2007	BILL	HARRAH, TONY LEE TRUSTEE	$14,240.73	$14,240.73
02/27/2007	PAYMENT	HARRAH, TONY LEE TRU	$-3,456.73	$0.00
12/27/2006	PAYMENT	HARRAH, TONY LEE TRU	$-3,456.70	$3,456.73
09/26/2006	PAYMENT	HARRAH, TONY LEE TRU	$-3,456.70	$6,913.43
08/21/2006	PAYMENT	HARRAH, TONY LEE TRU	$-3,456.70	$10,370.13
07/01/2006	BILL	HARRAH, TONY LEE TRUSTEE	$13,826.83	$13,826.83
02/16/2006	PAYMENT	HARRAH, TONY LEE TRU	$-3,356.05	$0.00
01/03/2006	PAYMENT	HARRAH, TONY LEE TRU	$-3,356.02	$3,356.05
09/23/2005	PAYMENT	HARRAH, TONY LEE TRU	$-3,356.02	$6,712.07
08/10/2005	PAYMENT	HARRAH, TONY LEE TRU	$-3,356.02	$10,068.09
07/01/2005	BILL	HARRAH, TONY LEE TRUSTEE	$13,424.11	$13,424.11
03/01/2005	PAYMENT	HARRAH, TONY LEE TRU	$-3,258.30	$0.00
12/22/2004	PAYMENT	HARRAH, TONY LEE TRU	$-3,258.28	$3,258.30
10/04/2004	PAYMENT	HARRAH, TONY LEE TRU	$-3,258.28	$6,516.58
08/10/2004	PAYMENT	HARRAH, TONY LEE TRU	$-3,258.28	$9,774.86
07/01/2004	BILL	HARRAH, TONY LEE TRUSTEE	$13,033.14	$13,033.14
03/03/2004	PAYMENT	HARRAH, TONY LEE TRU	$-3,186.71	$0.00
01/12/2004	PAYMENT	HARRAH, TONY LEE TRU	$-3,186.70	$3,186.71
10/08/2003	PAYMENT	HARRAH, TONY LEE TRU	$-3,186.70	$6,373.41
08/19/2003	PAYMENT	HARRAH, TONY LEE TRU	$-3,186.70	$9,560.11
07/01/2003	BILL	HARRAH, TONY LEE TRUSTEE	$12,746.81	$12,746.81
02/26/2003	PAYMENT	HARRAH, TONY LEE	$-3,154.65	$0.00
01/08/2003	PAYMENT	HARRAH, TONY LEE	$-3,154.65	$3,154.65
10/09/2002	PAYMENT	HARRAH, TONY LEE	$-3,154.65	$6,309.30
08/15/2002	PAYMENT	HARRAH, TONY LEE	$-3,154.65	$9,463.95
07/01/2002	BILL	HARRAH, TONY LEE	$12,618.60	$12,618.60
02/27/2002	PAYMENT	HARRAH, TONY LEE	$-6,400.21	$0.00
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$125.49	$6,400.21
09/20/2001	PAYMENT	11	$-3,137.35	$6,274.72
08/21/2001	PAYMENT	HARRAH, TONY LEE	$-3,137.35	$9,412.07
07/01/2001	BILL	HARRAH, TONY LEE	$12,549.42	$12,549.42
03/13/2001	PAYMENT	HARRAH, TONY LEE	$-1,601.60	$0.00
01/02/2001	PAYMENT	HARRAH, TONY LEE	$-1,601.57	$1,601.60
10/02/2000	PAYMENT	HARRAH, TONY LEE	$-1,601.57	$3,203.17
08/17/2000	PAYMENT	HARRAH, TONY LEE	$-1,601.57	$4,804.74
07/01/2000	BILL	HARRAH, TONY LEE	$6,406.31	$6,406.31
03/03/2000	PAYMENT	TONY HARRAH	$-1,596.76	$0.00
01/04/2000	PAYMENT	HARRAH, TONY LEE	$-1,596.74	$1,596.76
10/05/1999	PAYMENT	HARRAH, TONY LEE	$-1,596.74	$3,193.50
08/17/1999	PAYMENT	HARRAH, TONY LEE	$-1,596.74	$4,790.24
07/01/1999	BILL	HARRAH, TONY LEE	$6,386.98	$6,386.98
02/25/1999	PAYMENT	HARRAH, TONY LEE	$-1,660.76	$0.00
01/04/1999	PAYMENT	HARRAH, TONY LEE	$-1,660.76	$1,660.76
10/06/1998	PAYMENT	HARRAH, TONY LEE	$-1,660.76	$3,321.52
08/14/1998	PAYMENT	HARRAH, TONY LEE	$-1,660.76	$4,982.28
07/01/1998	BILL	HARRAH, TONY LEE	$6,643.04	$6,643.04
03/02/1998	PAYMENT	TONY L HARRAH TRUST	$-1,636.83	$0.00
12/22/1997	PAYMENT	TONY HARRAH	$-1,636.81	$1,636.83
09/08/1997	PAYMENT	FIRST CENTENNIAL	$-1,636.81	$3,273.64
08/08/1997	PAYMENT	MALOFF, TANIA TRUSTE	$-1,636.81	$4,910.45
07/01/1997	BILL	MALOFF, TANIA TRUSTEE	$6,547.26	$6,547.26
03/12/1997	PAYMENT	MALOFF, TANIA TRUSTE	$-1,680.94	$0.00
01/09/1997	PAYMENT	MALOFF, TANIA TRUSTE	$-1,680.92	$1,680.94
10/01/1996	PAYMENT	MALOFF, TANIA TRUSTE	$-1,680.92	$3,361.86
08/13/1996	PAYMENT	MALOFF, TANIA TRUSTE	$-1,680.92	$5,042.78
07/01/1996	BILL	MALOFF, TANIA TRUSTEE	$6,723.70	$6,723.70
12/28/1995	PAYMENT		$-3,110.98	$0.00
09/25/1995	PAYMENT		$-1,555.48	$3,110.98
08/03/1995	PAYMENT		$-1,555.48	$4,666.46
07/01/1995	BILL	MALOFF, TANIA TRUSTEE	$6,221.94	$6,221.94
12/13/1994	PAYMENT		$-2,848.04	$0.00
10/07/1994	PAYMENT		$-1,424.01	$2,848.04
08/05/1994	PAYMENT		$-1,424.01	$4,272.05
07/01/1994	BILL	MALOFF, TANIA TRUSTEE	$5,696.06	$5,696.06
02/23/1994	PAYMENT		$-1,412.14	$0.00
01/04/1994	PAYMENT		$-1,412.14	$1,412.14
09/24/1993	PAYMENT		$-1,412.14	$2,824.28
07/28/1993	PAYMENT		$-1,412.14	$4,236.42
07/01/1993	BILL	MALOFF, TANIA TRUSTEE	$5,648.56	$5,648.56
02/26/1993	PAYMENT		$-1,387.05	$0.00
12/18/1992	PAYMENT		$-1,387.03	$1,387.05
11/17/1992	PAYMENT		$-1,442.51	$2,774.08
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$55.48	$4,216.59
08/05/1992	PAYMENT		$-1,387.03	$4,161.11
07/01/1992	BILL	MALOFF, TANIA TRUSTEE	$5,548.14	$5,548.14
03/03/1992	PAYMENT		$-1,282.34	$0.00
01/06/1992	PAYMENT		$-1,282.32	$1,282.34
09/25/1991	PAYMENT		$-1,282.32	$2,564.66
08/16/1991	PAYMENT		$-1,282.32	$3,846.98
07/01/1991	BILL	MALOFF, TANIA TRUSTEE	$5,129.30	$5,129.30
02/20/1991	PAYMENT		$-1,192.65	$0.00
12/28/1990	PAYMENT		$-1,192.65	$1,192.65
10/04/1990	PAYMENT		$-1,192.65	$2,385.30
07/25/1990	PAYMENT		$-1,192.65	$3,577.95
07/01/1990	BILL	MALOFF, TANIA TRUSTEE	$4,770.60	$4,770.60
01/02/1990	PAYMENT		$-2,230.52	$0.00
10/03/1989	PAYMENT		$-1,115.25	$2,230.52
08/29/1989	PAYMENT		$-1,115.25	$3,345.77
07/01/1989	BILL	MALOFF, TANIA TRUSTEE	$4,461.02	$4,461.02
01/17/1989	PAYMENT		$-2,125.00	$0.00
07/22/1988	PAYMENT		$-2,125.00	$2,125.00
07/01/1988	BILL	MALOFF, TANIA	$4,250.00	$4,250.00
12/28/1987	PAYMENT		$-2,101.05	$0.00
10/19/1987	PAYMENT		$-1,050.51	$2,101.05
08/06/1987	PAYMENT		$-1,050.51	$3,151.56
07/01/1987	BILL	MALOFF, TANIA	$4,202.07	$4,202.07
03/05/1987	PAYMENT		$-861.65	$0.00
12/18/1986	PAYMENT		$-861.63	$861.65
10/09/1986	PAYMENT		$-861.63	$1,723.28
07/18/1986	PAYMENT		$-861.63	$2,584.91
07/01/1986	BILL	MALOFF,TANIA	$3,446.54	$3,446.54