Tax Account 1318-03-210-016

Print Page · · Payments Cart · New Search

Owners

HARMON, JEFFREY P
8 SESSIONS RD
LAFAYETTE, CA 94549

Account Summary

Account ID	1318-03-210-016
Account Type	Real Estate
Location	76 SKYLAND CT SKYLAND GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-03-210-016

Account Type

Real Estate

Location

76 SKYLAND CT
SKYLAND GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$18,649.99
Total	$18,836.49
Paid	$18,836.49
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

$18,649.99

Total

$18,836.49

Paid

$18,836.49

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	$4,662.76	$0.00	$4,662.76	$4,662.76	$0.00
2	10/07/2024	10/17/2024	Paid	$4,662.41	$0.00	$4,662.41	$4,662.41	$0.00
3	01/06/2025	01/16/2025	Paid	$4,662.41	$0.00	$4,662.41	$4,662.41	$0.00
4	03/03/2025	03/13/2025	Paid	$4,662.41	$186.50	$4,662.41	$4,848.91	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$18,121.95	$0.00	$18,121.95	$0.00	$0.00	3.1209	150
2022/2023 REAL ESTATE TAXES	$17,558.63	$175.59	$17,734.22	$0.00	$0.00	3.0909	150
2021/2022 REAL ESTATE TAXES	$17,019.86	$170.20	$17,190.06	$0.00	$0.00	3.0909	150
2020/2021 REAL ESTATE TAXES	$16,535.67	$0.00	$16,535.67	$0.00	$0.00	3.0909	150
2019/2020 REAL ESTATE TAXES	$16,011.44	$160.11	$16,171.55	$0.00	$0.00	3.0909	150
2018/2019 REAL ESTATE TAXES	$15,500.63	$0.00	$15,500.63	$0.00	$0.00	3.0909	150
2017/2018 REAL ESTATE TAXES	$15,060.52	$0.00	$15,060.52	$0.00	$0.00	3.0909	150
2016/2017 REAL ESTATE TAXES	$14,688.03	$1,175.04	$15,863.07	$0.00	$0.00	3.0909	150
2015/2016 REAL ESTATE TAXES	$14,609.92	$0.00	$14,609.92	$0.00	$0.00	3.0909	150
2014/2015 REAL ESTATE TAXES	$14,192.26	$0.00	$14,192.26	$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
03/19/2025	PAYMENT	HARMON, JEFFREY P CHECK 1061	$-4,848.91	$0.00
03/18/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$186.50	$4,848.91
12/31/2024	PAYMENT	CHECK ACH - 1002133	$-4,662.41	$4,662.41
09/24/2024	PAYMENT	CHECK ACH - 100056	$-4,662.41	$9,324.82
08/13/2024	PAYMENT	CHECK ACH - 1001118	$-4,662.76	$13,987.23
07/15/2024	BILL	HARMON, JEFFREY P	$18,649.99	$18,649.99
03/05/2024	PAYMENT	HARMON, JEFFREY P CHECK 1052	$-4,530.42	$0.00
01/10/2024	PAYMENT	HARMON, JEFFREY P CHECK 663	$-4,530.42	$4,530.42
10/08/2023	PAYMENT	HARMON, JEFFREY P CHECK 662	$-4,468.21	$9,060.84
08/28/2023	PAYMENT	HARMON, JEFFREY P CHECK 660	$-4,592.90	$13,529.05
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-248.66	$18,121.95
07/14/2023	BILL	HARMON, JEFFREY P	$18,370.61	$18,370.61
03/05/2023	PAYMENT	HARMON, JEFFREY P CHECK 653	$-4,389.65	$0.00
01/11/2023	PAYMENT	HARMON, JEFFREY P CHECK 650	$-4,389.65	$4,389.65
10/27/2022	PAYMENT	HARMON, JEFFREY P CHECK 646	$-4,565.24	$8,779.30
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$175.59	$13,344.54
08/30/2022	PAYMENT	HARMON, JEFFREY P CHECK 640	$-4,389.68	$13,168.95
07/19/2022	BILL	HARMON, JEFFREY P	$17,558.63	$17,558.63
03/21/2022	PAYMENT	HARMON, JEFFREY P CHECK	$-4,254.96	$0.00
01/13/2022	PAYMENT	HARMON, JEFFREY P CHECK	$-4,254.96	$4,254.96
11/08/2021	PAYMENT	HARMON, JEFFREY P CHECK	$-4,425.16	$8,509.92
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$170.20	$12,935.08
08/21/2021	PAYMENT	HARMON, JEFFREY P CHECK	$-4,254.98	$12,764.88
07/14/2021	BILL	HARMON, JEFFREY P	$17,019.86	$17,019.86
02/12/2021	PAYMENT	HARMON, JEFFREY P CHECK	$-4,133.91	$0.00
01/02/2021	PAYMENT	HARMON, JEFFREY P CHECK	$-4,133.91	$4,133.91
10/07/2020	PAYMENT	HARMON, JEFFREY P CHECK	$-4,133.91	$8,267.82
08/22/2020	PAYMENT	HARMON, JEFFREY P CHECK	$-4,133.94	$12,401.73
07/13/2020	BILL	HARMON, JEFFREY P	$16,535.67	$16,535.67
03/16/2020	PAYMENT	HARMON, JEFFREY P CHECK	$-4,002.86	$0.00
12/12/2019	PAYMENT	HARMON, JEFFREY P CHECK	$-8,165.83	$4,002.86
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$160.11	$12,168.69
08/28/2019	PAYMENT	HARMON, JEFFREY P CHECK	$-4,002.86	$12,008.58
07/15/2019	BILL	HARMON, JEFFREY P	$16,011.44	$16,011.44
03/11/2019	PAYMENT	HARMON, JEFFREY P CHECK	$-3,875.15	$0.00
01/14/2019	PAYMENT	HARMON, JEFFREY P CHECK	$-3,875.15	$3,875.15
10/12/2018	PAYMENT	HARMON, JEFFREY P CHECK	$-3,875.15	$7,750.30
08/23/2018	PAYMENT	HARMON, JEFFREY P CHECK	$-3,875.18	$11,625.45
07/12/2018	BILL	HARMON, JEFFREY P	$15,500.63	$15,500.63
03/01/2018	PAYMENT	JEFFREY HARMON CHECK	$-3,765.13	$0.00
12/21/2017	PAYMENT	HARMON, JEFFREY CHECK	$-3,765.13	$3,765.13
09/19/2017	PAYMENT	FATCO CHECK	$-3,765.13	$7,530.26
08/24/2017	PAYMENT	WHITTIER TRUST CHECK	$-3,765.13	$11,295.39
07/14/2017	BILL	J & J LIMITED PARTNERSHIP	$15,060.52	$15,060.52
03/07/2017	PAYMENT	J & J LIMITED PARTNERSHIP CHECK	$-15,863.07	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$660.96	$15,863.07
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$367.20	$15,202.11
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$146.88	$14,834.91
07/12/2016	BILL	J & J LIMITED PARTNERSHIP	$14,688.03	$14,688.03
03/04/2016	PAYMENT	J & J LIMITED PARTNERSHIP CHECK	$-3,652.48	$0.00
01/08/2016	PAYMENT	J & J LIMITED PARTNERSHIP CHECK	$-3,652.48	$3,652.48
10/07/2015	PAYMENT	J & J LIMITED PARTNERSHIP CHECK	$-3,652.48	$7,304.96
08/21/2015	PAYMENT	J & J LIMITED PARTNERSHIP CHECK	$-3,652.48	$10,957.44
07/14/2015	BILL	J & J LIMITED PARTNERSHIP	$14,609.92	$14,609.92
02/23/2015	PAYMENT	J & J LIMITED PARTNERSHIP CHECK	$-3,548.06	$0.00
01/09/2015	PAYMENT	J & J LIMITED PARTNERSHIP CHECK	$-3,548.06	$3,548.06
09/10/2014	PAYMENT	J & J LIMITED PARTNERSHIP CHECK	$-3,548.06	$7,096.12
08/12/2014	PAYMENT	J & J LIMITED PARTNERSHIP CHECK	$-3,548.08	$10,644.18
07/17/2014	BILL	J & J LIMITED PARTNERSHIP	$14,192.26	$14,192.26
02/18/2014	PAYMENT	J & J LIMITED PARTNERSHIP CHECK	$-3,446.67	$0.00
12/23/2013	PAYMENT	J & J LIMITED PARTNERSHIP CHECK	$-3,446.67	$3,446.67
10/01/2013	PAYMENT	J & J LIMITED PARTNERSHIP CHECK	$-3,446.67	$6,893.34
08/13/2013	PAYMENT	J & J LIMITED PARTNERSHIP CHECK	$-3,446.70	$10,340.01
07/16/2013	BILL	J & J LIMITED PARTNERSHIP	$13,786.71	$13,786.71
02/19/2013	PAYMENT	J & J LIMITED PARTNERSHIP CHECK	$-3,348.51	$0.00
12/26/2012	PAYMENT	J & J LIMITED PARTNERSHIP CHECK	$-3,348.51	$3,348.51
09/17/2012	PAYMENT	J & J LIMITED PARTNERSHIP CHECK	$-3,348.51	$6,697.02
08/21/2012	PAYMENT	J & J LIMITED PARTNERSHIP CHECK	$-3,348.52	$10,045.53
07/13/2012	BILL	J & J LIMITED PARTNERSHIP	$13,394.05	$13,394.05
02/03/2012	PAYMENT	J & J LIMITED PARTNERSHIP CHECK	$-3,254.86	$0.00
12/20/2011	PAYMENT	J & J LIMITED PARTNERSHIP CHECK	$-3,254.86	$3,254.86
11/10/2011	PAYMENT	J & J LIMITED PARTNERSHIP CHECK	$-3,385.05	$6,509.72
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$130.19	$9,894.77
08/02/2011	PAYMENT	J & J LIMITED PARTNERSHIP CHECK	$-3,254.86	$9,764.58
07/15/2011	BILL	J & J LIMITED PARTNERSHIP	$13,019.44	$13,019.44
02/15/2011	PAYMENT	J & J LIMITED PARTNERSHIP CHECK	$-3,195.51	$0.00
12/14/2010	PAYMENT	J & J LIMITED PARTNERSHIP CHECK	$-3,195.51	$3,195.51
09/27/2010	PAYMENT	J & J LIMITED PARTNERSHIP CHECK	$-3,195.51	$6,391.02
08/10/2010	PAYMENT	J & J LIMITED PARTNERSHIP CHECK	$-3,195.52	$9,586.53
07/14/2010	BILL	J & J LIMITED PARTNERSHIP	$12,782.05	$12,782.05
02/08/2010	PAYMENT	J & J LIMITED PARTNERSHIP CHECK	$-3,106.16	$0.00
12/28/2009	PAYMENT	J & J LIMITED PARTNERSHIP CHECK	$-3,106.16	$3,106.16
10/01/2009	PAYMENT	J & J LIMITED PARTNERSHIP CHECK	$-3,106.16	$6,212.32
08/17/2009	PAYMENT	J & J LIMITED PARTNERSHIP CHECK	$-3,106.18	$9,318.48
07/13/2009	BILL	J & J LIMITED PARTNERSHIP	$12,424.66	$12,424.66
02/23/2009	PAYMENT	J & J LIMITED PARTNERSHIP CHECK	$-2,904.86	$0.00
12/16/2008	PAYMENT	J & J LIMITED PARTNERSHIP CHECK	$-2,904.86	$2,904.86
09/24/2008	PAYMENT	J & J LIMITED PARTNERSHIP CHECK	$-2,904.86	$5,809.72
08/08/2008	PAYMENT	J & J LIMITED PARTNERSHIP CHECK	$-2,904.87	$8,714.58
07/18/2008	BILL	J & J LIMITED PARTNERSHIP	$11,619.45	$11,619.45
02/15/2008	PAYMENT	J & J LIMITED PARTNE	$-2,820.04	$0.00
12/21/2007	PAYMENT	J & J LIMITED PARTNE	$-2,820.01	$2,820.04
09/21/2007	PAYMENT	J & J LIMITED PARTNE	$-2,820.01	$5,640.05
08/10/2007	PAYMENT	J & J LIMITED PARTNE	$-2,820.01	$8,460.06
07/01/2007	BILL	J & J LIMITED PARTNERSHIP	$11,280.07	$11,280.07
02/20/2007	PAYMENT	J & J LIMITED PARTNE	$-2,738.13	$0.00
12/06/2006	PAYMENT	J & J LIMITED PARTNE	$-2,738.10	$2,738.13
09/25/2006	PAYMENT	J & J LIMITED PARTNE	$-2,738.10	$5,476.23
08/11/2006	PAYMENT	J & J LIMITED PARTNE	$-2,738.10	$8,214.33
07/01/2006	BILL	J & J LIMITED PARTNERSHIP	$10,952.43	$10,952.43
02/28/2006	PAYMENT	J & J LIMITED PARTNE	$-2,658.38	$0.00
12/23/2005	PAYMENT	J & J LIMITED PARTNE	$-2,658.35	$2,658.38
09/19/2005	PAYMENT	J & J LIMITED PARTNE	$-2,658.35	$5,316.73
08/03/2005	PAYMENT	J & J LIMITED PARTNE	$-2,658.35	$7,975.08
07/01/2005	BILL	J & J LIMITED PARTNERSHIP	$10,633.43	$10,633.43
02/22/2005	PAYMENT	J & J LIMITED PARTNE	$-2,580.93	$0.00
12/09/2004	PAYMENT	J & J LIMITED PARTNE	$-2,580.93	$2,580.93
10/07/2004	PAYMENT	J & J LIMITED PARTNE	$-2,580.93	$5,161.86
08/05/2004	PAYMENT	J & J LIMITED PARTNE	$-2,580.93	$7,742.79
07/01/2004	BILL	J & J LIMITED PARTNERSHIP	$10,323.72	$10,323.72
02/11/2004	PAYMENT	J & J LIMITED PARTNE	$-2,526.64	$0.00
12/23/2003	PAYMENT	J & J LIMITED PARTNE	$-2,526.61	$2,526.64
09/30/2003	PAYMENT	J & J LIMITED PARTNE	$-2,526.61	$5,053.25
09/08/2003	PAYMENT	J & J LIMITED PARTNE	$-2,627.67	$7,579.86
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$101.06	$10,207.53
07/01/2003	BILL	J & J LIMITED PARTNERSHIP	$10,106.47	$10,106.47
02/26/2003	PAYMENT	J & J LIMITED PARTNE	$-2,494.95	$0.00
12/26/2002	PAYMENT	J & J LIMITED PARTNE	$-2,494.94	$2,494.95
10/09/2002	PAYMENT	J & J LIMITED PARTNE	$-2,494.94	$4,989.89
08/06/2002	PAYMENT	J & J LIMITED PARTNE	$-2,494.94	$7,484.83
07/01/2002	BILL	J & J LIMITED PARTNERSHIP	$9,979.77	$9,979.77
02/27/2002	PAYMENT	J & J LIMITED PARTNE	$-2,484.85	$0.00
01/04/2002	PAYMENT	J & J LIMITED PARTNE	$-2,484.84	$2,484.85
09/27/2001	PAYMENT	J & J LIMITED PARTNE	$-2,484.84	$4,969.69
08/07/2001	PAYMENT	J & J LIMITED PARTNE	$-2,484.84	$7,454.53
07/01/2001	BILL	J & J LIMITED PARTNERSHIP	$9,939.37	$9,939.37
03/05/2001	PAYMENT	ALLOVIO, THELMA JEAN	$-1,166.08	$0.00
01/03/2001	PAYMENT	ALLOVIO, THELMA JEAN	$-1,166.05	$1,166.08
09/28/2000	PAYMENT	J & J LTD	$-1,166.05	$2,332.13
08/14/2000	PAYMENT	J & J LTD PARTNER	$-1,166.05	$3,498.18
07/01/2000	BILL	ALLOVIO, THELMA JEAN	$4,664.23	$4,664.23
02/22/2000	PAYMENT	ALLOVIO, THELMA JEAN	$-1,162.56	$0.00
01/03/2000	PAYMENT	J & J LTD PART	$-1,162.53	$1,162.56
10/01/1999	PAYMENT	J & J LTD	$-1,162.53	$2,325.09
08/06/1999	PAYMENT	J & J LIMITED	$-1,162.53	$3,487.62
07/01/1999	BILL	ALLOVIO, THELMA JEAN	$4,650.15	$4,650.15
03/01/1999	PAYMENT	ALLOVIO, THELMA JEAN	$-1,211.42	$0.00
01/05/1999	PAYMENT	ALLOVIO, THELMA JEAN	$-1,211.39	$1,211.42
10/15/1998	PAYMENT	ALLOVIO, THELMA JEAN	$-1,211.39	$2,422.81
08/18/1998	PAYMENT	ALLOVIO, THELMA JEAN	$-1,211.39	$3,634.20
07/01/1998	BILL	ALLOVIO, THELMA JEAN	$4,845.59	$4,845.59
02/26/1998	PAYMENT	ALLOVIO, THELMA JEAN	$-1,196.15	$0.00
01/08/1998	PAYMENT	ALLOVIO, THELMA JEAN	$-1,196.15	$1,196.15
10/07/1997	PAYMENT	ALLOVIO, THELMA JEAN	$-1,196.15	$2,392.30
08/11/1997	PAYMENT	ALLOVIO, THELMA JEAN	$-1,196.15	$3,588.45
07/01/1997	BILL	ALLOVIO, THELMA JEAN	$4,784.60	$4,784.60
02/27/1997	PAYMENT	ALLOVIO, JOSEPH M &	$-1,228.39	$0.00
01/09/1997	PAYMENT	ALLOVIO, JOSEPH M &	$-1,228.38	$1,228.39
10/01/1996	PAYMENT	ALLOVIO, JOSEPH M &	$-1,228.38	$2,456.77
08/08/1996	PAYMENT	ALLOVIO, JOSEPH M &	$-1,228.38	$3,685.15
07/01/1996	BILL	ALLOVIO, JOSEPH M & T	$4,913.53	$4,913.53
02/23/1996	PAYMENT		$-1,111.70	$0.00
12/19/1995	PAYMENT		$-1,111.70	$1,111.70
10/03/1995	PAYMENT		$-1,111.70	$2,223.40
08/08/1995	PAYMENT		$-1,111.70	$3,335.10
07/01/1995	BILL	ALLOVIO, JOSEPH M & T	$4,446.80	$4,446.80
02/17/1995	PAYMENT		$-1,004.01	$0.00
12/30/1994	PAYMENT		$-1,003.98	$1,004.01
09/29/1994	PAYMENT		$-1,003.98	$2,007.99
08/22/1994	PAYMENT		$-1,003.98	$3,011.97
07/01/1994	BILL	ALLOVIO, JOSEPH M & T	$4,015.95	$4,015.95
03/03/1994	PAYMENT		$-996.26	$0.00
12/17/1993	PAYMENT		$-996.26	$996.26
09/22/1993	PAYMENT		$-996.26	$1,992.52
08/06/1993	PAYMENT		$-996.26	$2,988.78
07/01/1993	BILL	ALLOVIO, JOSEPH M & T	$3,985.04	$3,985.04
02/18/1993	PAYMENT		$-978.55	$0.00
01/05/1993	PAYMENT		$-978.55	$978.55
09/29/1992	PAYMENT		$-978.55	$1,957.10
07/22/1992	PAYMENT		$-978.55	$2,935.65
07/01/1992	BILL	ALLOVIO, JOSEPH M & T	$3,914.20	$3,914.20
03/09/1992	PAYMENT		$-905.28	$0.00
01/03/1992	PAYMENT		$-905.28	$905.28
10/03/1991	PAYMENT		$-905.28	$1,810.56
08/16/1991	PAYMENT		$-905.28	$2,715.84
07/01/1991	BILL	ALLOVIO, JOSEPH M & T	$3,621.12	$3,621.12
02/28/1991	PAYMENT		$-802.10	$0.00
01/03/1991	PAYMENT		$-802.07	$802.10
09/24/1990	PAYMENT		$-802.07	$1,604.17
07/23/1990	PAYMENT		$-802.07	$2,406.24
07/01/1990	BILL	ALLOVIO, JOSEPH M & T	$3,208.31	$3,208.31
04/17/1990	PAYMENT		$-789.41	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$35.17	$789.41
01/02/1990	PAYMENT		$-754.23	$754.24
09/25/1989	PAYMENT		$-754.23	$1,508.47
08/22/1989	PAYMENT		$-754.23	$2,262.70
07/01/1989	BILL	ALLOVIO, JOSEPH M & T	$3,016.93	$3,016.93
02/10/1989	PAYMENT		$-718.56	$0.00
12/12/1988	PAYMENT		$-718.55	$718.56
09/26/1988	PAYMENT		$-718.55	$1,437.11
07/22/1988	PAYMENT		$-718.55	$2,155.66
07/01/1988	BILL	ALLOVIO, JOSEPH M & T	$2,874.21	$2,874.21
02/16/1988	PAYMENT		$-708.72	$0.00
12/22/1987	PAYMENT		$-708.72	$708.72
10/01/1987	PAYMENT		$-708.72	$1,417.44
09/21/1987	PAYMENT		$-737.07	$2,126.16
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$28.35	$2,863.23
07/01/1987	BILL	ALLOVIO, JOSEPH M & T	$2,834.88	$2,834.88
04/13/1987	PAYMENT		$-611.03	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$28.31	$611.03
01/08/1987	PAYMENT		$-582.69	$582.72
10/08/1986	PAYMENT		$-582.69	$1,165.41
07/25/1986	PAYMENT		$-582.69	$1,748.10
07/01/1986	BILL	ALLOVIO,JOSEPH M & T	$2,330.79	$2,330.79