Tax Account 1318-03-210-014

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Owners

BREZNIKAR FAMILY LLC
821 MOUNTAIN BLVD
OAKLAND, CA 94611

Account Summary

Account ID	1318-03-210-014
Account Type	Real Estate
Location	80 SKYLAND CT SKYLAND GID
Balance	$26,291.19
Currently Due	$8,763.73

Account ID

1318-03-210-014

Account Type

Real Estate

Location

80 SKYLAND CT
SKYLAND GID

Balance

$26,291.19

Currently Due

$8,763.73

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$35,055.20
Total	$35,055.20
Paid	$8,764.01
Balance	$26,291.19
Due	$8,763.73
Ad Valorem Tax Rate	3.1209
Tax District	150 (SKYLAND GID)
Tax Cap	100% High 6.1%

Description

2025/2026 REAL ESTATE TAXES

Original

$35,055.20

Total

$35,055.20

Paid

$8,764.01

Balance

$26,291.19

Due

$8,763.73

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	$8,764.01	$0.00	$8,764.01	$8,764.01	$0.00
2	10/06/2025	10/17/2025	Due	$8,763.73	$0.00	$8,763.73	$0.00	$8,763.73
3	01/05/2026	01/16/2026	Due	$8,763.73	$0.00	$8,763.73	$0.00	$17,527.46
4	03/02/2026	03/13/2026	Due	$8,763.73	$0.00	$8,763.73	$0.00	$26,291.19

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$33,058.01	$0.00	$33,058.01	$0.00	$0.00	3.1209	150
2023/2024 REAL ESTATE TAXES	$30,652.19	$305.51	$30,957.70	$0.00	$0.00	3.1209	150
2022/2023 REAL ESTATE TAXES	$28,371.75	$0.00	$28,371.75	$0.00	$0.00	3.0909	150
2021/2022 REAL ESTATE TAXES	$26,260.32	$262.60	$26,522.92	$0.00	$0.00	3.0909	150
2020/2021 REAL ESTATE TAXES	$25,410.66	$0.00	$25,410.66	$0.00	$0.00	3.0909	150
2019/2020 REAL ESTATE TAXES	$24,540.32	$245.40	$24,785.72	$0.00	$0.00	3.0909	150
2018/2019 REAL ESTATE TAXES	$23,374.29	$0.00	$23,374.29	$0.00	$0.00	3.0909	150
2017/2018 REAL ESTATE TAXES	$22,451.45	$0.00	$22,451.45	$0.00	$0.00	3.0909	150
2016/2017 REAL ESTATE TAXES	$21,894.48	$0.00	$21,894.48	$0.00	$0.00	3.0909	150
2015/2016 REAL ESTATE TAXES	$21,788.49	$0.00	$21,788.49	$0.00	$0.00	3.0909	150
2014/2015 REAL ESTATE TAXES	$21,719.45	$217.19	$21,936.64	$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	1.96	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	BREZNIKAR FAMILY LLC CHECK ACH - 1002175	$-8,764.01	$26,291.19
07/16/2025	BILL	BREZNIKAR FAMILY LLC	$35,055.20	$35,055.20
02/12/2025	PAYMENT	BREZNIKAR FAMILY LLC CHECK 749	$-8,264.41	$0.00
12/18/2024	PAYMENT	CHECK ACH - 100079	$-8,264.41	$8,264.41
10/01/2024	PAYMENT	CHECK ACH - 1002110	$-8,264.41	$16,528.82
07/25/2024	PAYMENT	CHECK ACH - 1003133	$-8,264.78	$24,793.23
07/15/2024	BILL	BREZNIKAR FAMILY LLC	$33,058.01	$33,058.01
04/04/2024	PAYMENT	CHECK ACH - 10005	$-7,943.22	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$305.51	$7,943.22
12/14/2023	PAYMENT	BREZNIKAR FAMILY LLC CHECK 678	$-7,662.98	$7,637.71
09/13/2023	PAYMENT	BREZNIKAR FAMILY LLC CHECK 663	$-7,662.98	$15,300.69
08/28/2023	PAYMENT	BREZNIKAR FAMILY LLC CHECK 657	$-7,688.52	$22,963.67
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-101.35	$30,652.19
07/14/2023	BILL	BREZNIKAR FAMILY LLC	$30,753.54	$30,753.54
02/16/2023	PAYMENT	BREZNIKAR FAMILY LLC CHECK 538	$-7,092.93	$0.00
12/27/2022	PAYMENT	BREZNIKAR FAMILY LLC CHECK 528	$-7,092.93	$7,092.93
10/08/2022	PAYMENT	BREZNIKAR FAMILY LLC CHECK 500	$-7,092.93	$14,185.86
08/18/2022	PAYMENT	BREZNIKAR FAMILY LLC CHECK 506	$-7,092.96	$21,278.79
07/19/2022	BILL	BREZNIKAR FAMILY LLC	$28,371.75	$28,371.75
02/14/2022	PAYMENT	BREZNIKAR FAMILY LLC CHECK	$-6,565.08	$0.00
01/05/2022	PAYMENT	BREZNIKAR FAMILY LLC CHECK	$-6,565.08	$6,565.08
09/27/2021	PAYMENT	BREZNIKAR FAMILY LLC CHECK	$-6,565.08	$13,130.16
09/27/2021	PAYMENT	BREZNIKAR FAMILY LLC CHECK	$-6,827.68	$19,695.24
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$262.60	$26,522.92
07/14/2021	BILL	BREZNIKAR FAMILY LLC	$26,260.32	$26,260.32
02/18/2021	PAYMENT	BREZNIKAR FAMILY LLC CHECK	$-6,352.65	$0.00
12/30/2020	PAYMENT	BREZNIKAR FAMILY LLC CHECK	$-6,352.65	$6,352.65
10/09/2020	PAYMENT	BREZNIKAR FAMILY LLC CHECK	$-6,352.65	$12,705.30
07/31/2020	PAYMENT	BREZNIKAR FAMILY LLC CHECK	$-6,352.71	$19,057.95
07/13/2020	BILL	BREZNIKAR FAMILY LLC	$25,410.66	$25,410.66
03/04/2020	PAYMENT	BREZNIKAR FAMILY LLC CHECK	$-6,135.08	$0.00
11/26/2019	PAYMENT	BREZNIKAR FAMILY LLC CHECK	$-6,135.08	$6,135.08
11/13/2019	PAYMENT	BREZNIKAR FAMILY LLC CHECK	$-6,380.48	$12,270.16
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$245.40	$18,650.64
08/02/2019	PAYMENT	BREZNIKAR FAMILY LLC CHECK	$-6,135.08	$18,405.24
07/15/2019	BILL	BREZNIKAR FAMILY LLC	$24,540.32	$24,540.32
03/06/2019	PAYMENT	BREZNIKAR FAMILY LLC CHECK	$-5,843.57	$0.00
12/21/2018	PAYMENT	BREZNIKAR FAMILY LLC CHECK	$-5,843.57	$5,843.57
10/10/2018	PAYMENT	BREZNIKAR FAMILY LLC CHECK	$-5,843.57	$11,687.14
08/16/2018	PAYMENT	BREZNIKAR FAMILY LLC CHECK	$-5,843.58	$17,530.71
07/12/2018	BILL	BREZNIKAR FAMILY LLC	$23,374.29	$23,374.29
12/31/2017	PAYMENT	BREZNIKAR FAMILY LLC CHECK	$-5,612.86	$0.00
12/31/2017	PAYMENT	BREZNIKAR FAMILY LLC CHECK	$-5,612.86	$5,612.86
09/22/2017	PAYMENT	BREZNIKAR FAMILY LLC CHECK	$-5,612.86	$11,225.72
08/09/2017	PAYMENT	BREZNIKAR FAMILY LLC CHECK	$-5,612.87	$16,838.58
07/14/2017	BILL	BREZNIKAR FAMILY LLC	$22,451.45	$22,451.45
02/08/2017	PAYMENT	BREZNIKAR FAMILY LLC CHECK	$-5,473.62	$0.00
01/17/2017	PAYMENT	BREZNIKAR FAMILY LLC CHECK	$-5,473.62	$5,473.62
10/04/2016	PAYMENT	BREZNIKAR FAMILY LLC CHECK	$-5,473.62	$10,947.24
08/09/2016	PAYMENT	BREZNIKAR FAMILY LLC CHECK	$-5,473.62	$16,420.86
07/12/2016	BILL	BREZNIKAR FAMILY LLC	$21,894.48	$21,894.48
03/04/2016	PAYMENT	BREZNIKAR FAMILY LLC CHECK	$-5,447.12	$0.00
01/06/2016	PAYMENT	BREZNIKAR FAMILY LLC CHECK	$-5,447.12	$5,447.12
09/22/2015	PAYMENT	BREZNIKAR FAMILY LLC CHECK	$-5,447.12	$10,894.24
08/21/2015	PAYMENT	BREZNIKAR FAMILY LLC CHECK	$-5,447.13	$16,341.36
07/14/2015	BILL	BREZNIKAR FAMILY LLC	$21,788.49	$21,788.49
02/10/2015	PAYMENT	BREZNIKAR FAMILY LLC CHECK	$-5,429.86	$0.00
12/26/2014	PAYMENT	BREZNIKAR FAMILY LLC CHECK	$-5,429.86	$5,429.86
10/03/2014	PAYMENT	BREZNIKAR FAMILY LLC CHECK	$-5,429.86	$10,859.72
09/08/2014	PAYMENT	BREZNIKAR FAMILY LLC CHECK	$-5,647.06	$16,289.58
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$217.19	$21,936.64
07/17/2014	BILL	BREZNIKAR FAMILY LLC	$21,719.45	$21,719.45
03/03/2014	PAYMENT	BREZNIKAR FAMILY LLC CHECK	$-5,410.24	$0.00
01/02/2014	PAYMENT	BREZNIKAR FAMILY LLC CHECK	$-5,410.24	$5,410.24
10/08/2013	PAYMENT	BREZNIKAR FAMILY LLC CHECK	$-5,410.24	$10,820.48
08/07/2013	PAYMENT	BREZNIKAR FAMILY LLC CHECK	$-5,410.27	$16,230.72
07/16/2013	BILL	BREZNIKAR FAMILY LLC	$21,640.99	$21,640.99
03/07/2013	PAYMENT	BREZNIKAR FAMILY LLC CHECK	$-5,414.70	$0.00
01/03/2013	PAYMENT	BREZNIKAR FAMILY LLC CHECK	$-5,414.70	$5,414.70
09/25/2012	PAYMENT	BREZNIKAR FAMILY LLC CHECK	$-5,414.70	$10,829.40
08/13/2012	PAYMENT	RDP 08 10 12 CHECK	$-5,414.73	$16,244.10
07/13/2012	BILL	BREZNIKAR FAMILY LLC	$21,658.83	$21,658.83
02/22/2012	PAYMENT	BREZNIKAR FAMILY LLC CHECK	$-5,367.18	$0.00
01/04/2012	PAYMENT	BREZNIKAR FAMILY LLC CHECK	$-5,367.18	$5,367.18
11/04/2011	PAYMENT	BREZNIKAR FAMILY LLC CHECK	$-5,581.87	$10,734.36
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$214.69	$16,316.23
08/02/2011	PAYMENT	BREZNIKAR FAMILY LLC CHECK	$-5,367.20	$16,101.54
07/15/2011	BILL	BREZNIKAR FAMILY LLC	$21,468.74	$21,468.74
03/09/2011	PAYMENT	BREZNIKAR FAMILY LLC CHECK	$-5,863.31	$0.00
12/28/2010	PAYMENT	BREZNIKAR FAMILY LLC CHECK	$-5,863.31	$5,863.31
10/04/2010	PAYMENT	BREZNIKAR FAMILY LLC CHECK	$-5,863.31	$11,726.62
08/03/2010	PAYMENT	BREZNIKAR FAMILY LLC CHECK	$-5,863.33	$17,589.93
07/14/2010	BILL	BREZNIKAR FAMILY LLC	$23,453.26	$23,453.26
02/23/2010	PAYMENT	BREZNIKAR FAMILY LLC CHECK	$-5,463.54	$0.00
01/19/2010	PAYMENT	BREZNIKAR FAMILY LLC CHECK	$-11,145.62	$5,463.54
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$218.54	$16,609.16
08/11/2009	PAYMENT	BREZNIKAR FAMILY LLC CHECK	$-5,463.56	$16,390.62
07/13/2009	BILL	BREZNIKAR FAMILY LLC	$21,854.18	$21,854.18
03/02/2009	PAYMENT	BREZNIKAR FAMILY LLC CHECK	$-4,938.48	$0.00
01/05/2009	PAYMENT	BREZNIKAR FAMILY LLC CHECK	$-4,938.48	$4,938.48
09/29/2008	PAYMENT	BREZNIKAR FAMILY LLC CHECK	$-4,938.48	$9,876.96
08/04/2008	PAYMENT	BREZNIKAR FAMILY LLC CHECK	$-4,938.51	$14,815.44
07/18/2008	BILL	BREZNIKAR FAMILY LLC	$19,753.95	$19,753.95
03/04/2008	PAYMENT	BREZNIKAR FAMILY LLC	$-4,572.69	$0.00
01/15/2008	PAYMENT	BREZNIKAR FAMILY LLC	$-4,572.69	$4,572.69
10/01/2007	PAYMENT	BREZNIKAR FAMILY LLC	$-9,328.29	$9,145.38
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$182.91	$18,473.67
07/01/2007	BILL	BREZNIKAR FAMILY LLC	$18,290.76	$18,290.76
03/07/2007	PAYMENT	BREZNIKAR FAMILY LLC	$-4,233.98	$0.00
01/11/2007	PAYMENT	BREZNIKAR FAMILY LLC	$-4,233.96	$4,233.98
10/03/2006	PAYMENT	BREZNIKAR FAMILY LLC	$-4,233.96	$8,467.94
08/14/2006	PAYMENT	BREZNIKAR FAMILY LLC	$-4,233.96	$12,701.90
07/01/2006	BILL	BREZNIKAR FAMILY LLC	$16,935.86	$16,935.86
03/08/2006	PAYMENT	BREZNIKAR FAMILY LLC	$-3,920.36	$0.00
01/06/2006	PAYMENT	BREZNIKAR FAMILY LLC	$-3,920.33	$3,920.36
10/05/2005	PAYMENT	BREZNIKAR FAMILY LLC	$-3,920.33	$7,840.69
08/22/2005	PAYMENT	BREZNIKAR FAMILY LLC	$-3,920.33	$11,761.02
07/01/2005	BILL	BREZNIKAR FAMILY LLC	$15,681.35	$15,681.35
03/07/2005	PAYMENT	BREZNIKAR FAMILY LLC	$-3,653.64	$0.00
01/11/2005	PAYMENT	BREZNIKAR FAMILY LLC	$-3,653.62	$3,653.64
10/05/2004	PAYMENT	BREZNIKAR FAMILY LLC	$-3,653.62	$7,307.26
08/23/2004	PAYMENT	BREZNIKAR FAMILY LLC	$-3,653.62	$10,960.88
07/01/2004	BILL	BREZNIKAR FAMILY LLC	$14,614.50	$14,614.50
03/02/2004	PAYMENT	BREZNIKAR FAMILY LLC	$-3,576.79	$0.00
01/06/2004	PAYMENT	BREZNIKAR FAMILY LLC	$-3,576.76	$3,576.79
10/06/2003	PAYMENT	BREZNIKAR FAMILY LLC	$-3,576.76	$7,153.55
08/14/2003	PAYMENT	BREZNIKAR FAMILY LLC	$-3,576.76	$10,730.31
07/01/2003	BILL	BREZNIKAR FAMILY LLC	$14,307.07	$14,307.07
02/28/2003	PAYMENT	BREZNIKAR FAMILY LLC	$-3,531.86	$0.00
01/09/2003	PAYMENT	BREZNIKAR FAMILY LLC	$-3,531.86	$3,531.86
10/02/2002	PAYMENT	BREZNIKAR FAMILY LLC	$-3,531.86	$7,063.72
08/20/2002	PAYMENT	BREZNIKAR FAMILY LLC	$-3,531.86	$10,595.58
07/01/2002	BILL	BREZNIKAR FAMILY LLC	$14,127.44	$14,127.44
03/06/2002	PAYMENT	BREZNIKAR FAMILY LLC	$-3,517.63	$0.00
12/31/2001	PAYMENT	BREZNIKAR FAMILY LLC	$-3,517.60	$3,517.63
10/16/2001	PAYMENT	BREZNIKAR FAMILY LLC	$-3,517.60	$7,035.23
10/15/2001	AMENDMENT	2001-02 Bill was Amended	$0.00	$10,552.83
08/17/2001	PAYMENT	BREZNIKAR FAMILY LLC	$-3,517.60	$10,552.83
07/01/2001	BILL	BREZNIKAR FAMILY LLC	$14,070.43	$14,070.43
03/05/2001	PAYMENT	BREZNIKAR FAMILY LLC	$-1,411.43	$0.00
01/04/2001	PAYMENT	BREZNIKAR FAMILY LLC	$-1,411.41	$1,411.43
09/28/2000	PAYMENT	BREZNIKAR FAMILY LLC	$-1,411.41	$2,822.84
08/23/2000	PAYMENT	BREZNIKAR FAMILY LLC	$-1,411.41	$4,234.25
07/01/2000	BILL	BREZNIKAR FAMILY LLC	$5,645.66	$5,645.66
03/08/2000	PAYMENT	BREZNIKAR FAMILY LLC	$-1,407.16	$0.00
01/10/2000	PAYMENT	BREZNIKAR FAMILY LLC	$-1,407.16	$1,407.16
10/07/1999	PAYMENT	BREZNIKAR FAMILY LLC	$-1,407.16	$2,814.32
08/17/1999	PAYMENT	BREZNIKAR FAMILY LLC	$-1,407.16	$4,221.48
07/01/1999	BILL	BREZNIKAR FAMILY LLC	$5,628.64	$5,628.64
01/19/1999	PAYMENT	BREZNIKAR, JOHN E &	$-1,465.51	$0.00
12/21/1998	PAYMENT	BREZNIKAR, JOHN E &	$-1,465.50	$1,465.51
09/21/1998	PAYMENT	EAST BAY REST	$-1,465.50	$2,931.01
08/05/1998	PAYMENT	BREZNIKAR, JOHN E &	$-1,465.50	$4,396.51
07/01/1998	BILL	BREZNIKAR, JOHN E & VIRGINIA C	$5,862.01	$5,862.01
03/23/1998	PAYMENT	EAST BAY REST	$-1,504.21	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$57.85	$1,504.21
12/22/1997	PAYMENT	BREZIKAR LIVING TRUS	$-1,446.34	$1,446.36
09/25/1997	PAYMENT	BREZIKAR LIVING TRUS	$-1,446.34	$2,892.70
08/01/1997	PAYMENT	BREZIKAR LIVING TRUS	$-1,446.34	$4,339.04
07/01/1997	BILL	BREZIKAR LIVING TRUST	$5,785.38	$5,785.38
03/12/1997	PAYMENT	BREZIKAR LIVING TRUS	$-1,485.33	$0.00
01/13/1997	PAYMENT	BREZIKAR LIVING TRUS	$-1,485.32	$1,485.33
09/23/1996	PAYMENT	BREZIKAR LIVING TRUS	$-1,485.32	$2,970.65
08/16/1996	PAYMENT	BREZIKAR LIVING TRUS	$-1,485.32	$4,455.97
07/01/1996	BILL	BREZIKAR LIVING TRUST	$5,941.29	$5,941.29
03/11/1996	PAYMENT		$-1,377.74	$0.00
01/26/1996	PAYMENT		$-1,432.82	$1,377.74
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$55.11	$2,810.56
10/02/1995	PAYMENT		$-1,377.71	$2,755.45
08/11/1995	PAYMENT		$-1,377.71	$4,133.16
07/01/1995	BILL	BREZIKAR LIVING TRUST	$5,510.87	$5,510.87