Tax Account 1318-03-210-027
Owners
TRUMBULL/OLSON TRUSTS
920 FIRST ST STE 101
BENICIA, CA 94510
TRUMBULL, DAVID E & OLSON, K M*
TRUMBULL, DAVID E TTEE 50%
OLSON, KATHLEEN MCINERNEY 50%
Account Summary
| Account ID | 1318-03-210-027 |
|---|---|
| Account Type | Real Estate |
| Location | 1007 SKYLAND DR SKYLAND GID |
| Balance | $1,386.52 |
| Currently Due | $1,386.52 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,546.38 |
| Total | $5,546.38 |
| Paid | $4,159.86 |
| Balance | $1,386.52 |
| Due | $1,386.52 |
| Ad Valorem Tax Rate | 3.1209 |
| Tax District | 150 (SKYLAND GID) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $5,388.07 | $0.00 | $5,388.07 | $0.00 | $0.00 | 3.1209 | 150 |
| 2022/2023 REAL ESTATE TAXES | $5,216.47 | $0.00 | $5,216.47 | $0.00 | $0.00 | 3.0909 | 150 |
| 2021/2022 REAL ESTATE TAXES | $5,055.18 | $0.00 | $5,055.18 | $0.00 | $0.00 | 3.0909 | 150 |
| 2020/2021 REAL ESTATE TAXES | $4,909.50 | $0.00 | $4,909.50 | $0.00 | $0.00 | 3.0909 | 150 |
| 2019/2020 REAL ESTATE TAXES | $4,769.38 | $0.00 | $4,769.38 | $0.00 | $0.00 | 3.0909 | 150 |
| 2018/2019 REAL ESTATE TAXES | $4,628.43 | $0.00 | $4,628.43 | $0.00 | $0.00 | 3.0909 | 150 |
| 2017/2018 REAL ESTATE TAXES | $4,484.17 | $0.00 | $4,484.17 | $0.00 | $0.00 | 3.0909 | 150 |
| 2016/2017 REAL ESTATE TAXES | $4,373.36 | $0.00 | $4,373.36 | $0.00 | $0.00 | 3.0909 | 150 |
| 2015/2016 REAL ESTATE TAXES | $4,363.42 | $0.00 | $4,363.42 | $0.00 | $0.00 | 3.0909 | 150 |
| 2014/2015 REAL ESTATE TAXES | $4,238.16 | $0.00 | $4,238.16 | $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 | .87 | .28 | .28 |
| 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 |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-1,386.52 | $1,386.52 |
| 10/03/2024 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-1,386.52 | $2,773.04 |
| 08/15/2024 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-1,386.82 | $4,159.56 |
| 07/15/2024 | BILL | TRUMBULL/OLSON TRUSTS | $5,546.38 | $5,546.38 |
| 02/29/2024 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-1,346.94 | $0.00 |
| 01/02/2024 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-1,346.94 | $1,346.94 |
| 10/03/2023 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-1,328.42 | $2,693.88 |
| 08/14/2023 | PAYMENT | BMO HARRIS N.A. SYS CORE - ORIG: WT | $-1,365.77 | $4,022.30 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-74.26 | $5,388.07 |
| 08/14/2023 | ADJUSTMENT | BMO HARRIS N.A. WT CORE - VOIDED PAYMENT: 1204468. REASON: AMENDMENT TO RE 2024 | $1,365.77 | $5,462.33 |
| 08/09/2023 | PAYMENT | BMO HARRIS N.A. WT CORE - | $-1,365.77 | $4,096.56 |
| 07/14/2023 | BILL | TRUMBULL/OLSON TRUSTS | $5,462.33 | $5,462.33 |
| 02/27/2023 | PAYMENT | BANK OF THE WEST WT CORE - | $-1,304.11 | $0.00 |
| 12/27/2022 | PAYMENT | BANK OF THE WEST WT CORE - | $-1,304.11 | $1,304.11 |
| 10/07/2022 | PAYMENT | BANK OF THE WEST WT CORE - | $-1,304.11 | $2,608.22 |
| 08/12/2022 | PAYMENT | BANK OF THE WEST WT CORE - | $-1,304.14 | $3,912.33 |
| 07/19/2022 | BILL | TRUMBULL, DAVID E & OLSON, K M | $5,216.47 | $5,216.47 |
| 03/01/2022 | PAYMENT | BANK OF THE WEST CHECK | $-1,263.79 | $0.00 |
| 01/04/2022 | PAYMENT | BANK OF THE WEST CHECK | $-1,263.79 | $1,263.79 |
| 10/01/2021 | PAYMENT | BANK OF THE WEST CHECK | $-1,263.79 | $2,527.58 |
| 08/17/2021 | PAYMENT | BANK OF THE WEST CHECK | $-1,263.81 | $3,791.37 |
| 07/14/2021 | BILL | TRUMBULL, DAVID E & OLSON, K M | $5,055.18 | $5,055.18 |
| 02/25/2021 | PAYMENT | BANK OF THE WEST CHECK | $-1,227.36 | $0.00 |
| 12/23/2020 | PAYMENT | BANK OF THE WEST CHECK | $-1,227.36 | $1,227.36 |
| 09/30/2020 | PAYMENT | BANK OF THE WEST CHECK | $-1,227.36 | $2,454.72 |
| 08/13/2020 | PAYMENT | BANK OF THE WEST CHECK | $-1,227.42 | $3,682.08 |
| 07/13/2020 | BILL | TRUMBULL, DAVID E & OLSON, K M | $4,909.50 | $4,909.50 |
| 02/28/2020 | PAYMENT | BANK OF THE WEST CHECK | $-1,192.34 | $0.00 |
| 12/30/2019 | PAYMENT | BANK OF THE WEST CHECK | $-1,192.34 | $1,192.34 |
| 10/07/2019 | PAYMENT | BANK OF THE WEST CHECK | $-1,192.34 | $2,384.68 |
| 08/16/2019 | PAYMENT | BANK OF THE WEST CHECK | $-1,192.36 | $3,577.02 |
| 07/15/2019 | BILL | TRUMBULL, DAVID E & OLSON, K M | $4,769.38 | $4,769.38 |
| 02/28/2019 | PAYMENT | BANK OF THE WEST CHECK | $-1,157.10 | $0.00 |
| 12/31/2018 | PAYMENT | BANK OF THE WEST CHECK | $-1,157.10 | $1,157.10 |
| 09/28/2018 | PAYMENT | BANK OF THE WEST CHECK | $-1,157.10 | $2,314.20 |
| 08/16/2018 | PAYMENT | BANK OF THE WEST CHECK | $-1,157.13 | $3,471.30 |
| 07/12/2018 | BILL | TRUMBULL, DAVID E & OLSON, K M | $4,628.43 | $4,628.43 |
| 02/22/2018 | PAYMENT | BANK OF THE WEST CHECK | $-1,121.04 | $0.00 |
| 12/29/2017 | PAYMENT | BANK OF THE WEST CHECK | $-1,121.04 | $1,121.04 |
| 09/29/2017 | PAYMENT | BANK OF THE WEST CHECK | $-1,121.04 | $2,242.08 |
| 08/23/2017 | PAYMENT | BANK OF THE WEST CHECK | $-1,121.05 | $3,363.12 |
| 07/14/2017 | BILL | TRUMBULL, DAVID E & OLSON, K M | $4,484.17 | $4,484.17 |
| 03/07/2017 | PAYMENT | BANK OF THE WEST CHECK | $-1,093.34 | $0.00 |
| 12/30/2016 | PAYMENT | BANK OF THE WEST CHECK | $-1,093.34 | $1,093.34 |
| 09/30/2016 | PAYMENT | BANK OF THE WEST CHECK | $-1,093.34 | $2,186.68 |
| 08/16/2016 | PAYMENT | BANK OF THE WEST CHECK | $-1,093.34 | $3,280.02 |
| 07/12/2016 | BILL | TRUMBULL, DAVID E & OLSON, K M | $4,373.36 | $4,373.36 |
| 03/08/2016 | PAYMENT | BANK OF THE WEST CHECK | $-1,090.85 | $0.00 |
| 01/05/2016 | PAYMENT | BANK OF THE WEST CHECK | $-1,090.85 | $1,090.85 |
| 10/07/2015 | PAYMENT | BANK OF THE WEST CHECK | $-1,090.85 | $2,181.70 |
| 08/17/2015 | PAYMENT | BANK OF THE WEST CHECK | $-1,090.87 | $3,272.55 |
| 07/14/2015 | BILL | TRUMBULL, DAVID E & OLSON, K M | $4,363.42 | $4,363.42 |
| 03/03/2015 | PAYMENT | BANK OF THE WEST CHECK | $-1,059.54 | $0.00 |
| 01/06/2015 | PAYMENT | BANK OF THE WEST CHECK | $-1,059.54 | $1,059.54 |
| 10/03/2014 | PAYMENT | BANK OF THE WEST CHECK | $-1,059.54 | $2,119.08 |
| 08/18/2014 | PAYMENT | BANK OF THE WEST CHECK | $-1,059.54 | $3,178.62 |
| 07/17/2014 | BILL | TRUMBULL, DAVID E & OLSON, K M | $4,238.16 | $4,238.16 |
| 03/04/2014 | PAYMENT | BANK OF THE WEST CHECK | $-1,029.36 | $0.00 |
| 01/07/2014 | PAYMENT | BANK OF THE WEST CHECK | $-1,029.36 | $1,029.36 |
| 10/03/2013 | PAYMENT | BANK OF THE WEST CHECK | $-1,029.36 | $2,058.72 |
| 08/16/2013 | PAYMENT | BANK OF THE WEST CHECK | $-1,029.38 | $3,088.08 |
| 07/16/2013 | BILL | TRUMBULL, DAVID & OLSON, K M* | $4,117.46 | $4,117.46 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-1,000.37 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-1,000.37 | $1,000.37 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-1,000.37 | $2,000.74 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-1,000.37 | $3,001.11 |
| 07/13/2012 | BILL | TRUMBULL, DAVID & OLSON, K M* | $4,001.48 | $4,001.48 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-978.01 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-978.01 | $978.01 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-978.01 | $1,956.02 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-978.03 | $2,934.03 |
| 07/15/2011 | BILL | TRUMBULL, DAVID & OLSON, K M* | $3,912.06 | $3,912.06 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-955.29 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-955.29 | $955.29 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-955.29 | $1,910.58 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-955.31 | $2,865.87 |
| 07/14/2010 | BILL | TRUMBULL, DAVID & OLSON, K M* | $3,821.18 | $3,821.18 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-931.05 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-931.05 | $931.05 |
| 10/01/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-931.05 | $1,862.10 |
| 08/13/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-931.05 | $2,793.15 |
| 07/13/2009 | BILL | TRUMBULL, DAVID & OLSON, K M* | $3,724.20 | $3,724.20 |
| 03/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-862.70 | $0.00 |
| 01/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-862.70 | $862.70 |
| 10/06/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-862.70 | $1,725.40 |
| 08/20/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-862.73 | $2,588.10 |
| 07/18/2008 | BILL | TRUMBULL, DAVID & OLSON, K M* | $3,450.83 | $3,450.83 |
| 03/03/2008 | PAYMENT | BANK OF AMERICA C/O | $-837.58 | $0.00 |
| 01/07/2008 | PAYMENT | BANK OF AMERICA C/O | $-837.58 | $837.58 |
| 10/01/2007 | PAYMENT | BANK OF AMERICA C/O | $-837.58 | $1,675.16 |
| 08/20/2007 | PAYMENT | BANK OF AMERICA C/O | $-837.58 | $2,512.74 |
| 07/01/2007 | BILL | TRUMBULL, DAVID & OLSON, K M* | $3,350.32 | $3,350.32 |
| 03/05/2007 | PAYMENT | BANK OF AMERICA C/O | $-813.20 | $0.00 |
| 12/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-813.18 | $813.20 |
| 08/17/2006 | PAYMENT | MCCAMISH, HARLEY M T | $-1,626.36 | $1,626.38 |
| 07/01/2006 | BILL | MCCAMISH, HARLEY M TRUSTEE | $3,252.74 | $3,252.74 |
| 12/06/2005 | PAYMENT | MCCAMISH, HARLEY M T | $-1,579.00 | $0.00 |
| 09/19/2005 | PAYMENT | MCCAMISH, HARLEY M T | $-1,610.58 | $1,579.00 |
| 08/28/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $31.58 | $3,189.58 |
| 07/01/2005 | BILL | MCCAMISH, HARLEY M TRUSTEE | $3,158.00 | $3,158.00 |
| 12/22/2004 | PAYMENT | MCCAMISH, HARLEY M T | $-1,533.02 | $0.00 |
| 09/21/2004 | PAYMENT | MCCAMISH, HARLEY M T | $-1,563.66 | $1,533.02 |
| 08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $30.66 | $3,096.68 |
| 07/01/2004 | BILL | MCCAMISH, HARLEY M TRUSTEE | $3,066.02 | $3,066.02 |
| 01/14/2004 | PAYMENT | MCCAMISH, HARLEY M & | $-1,497.58 | $0.00 |
| 08/07/2003 | PAYMENT | MCCAMISH, HARLEY M & | $-1,497.58 | $1,497.58 |
| 07/01/2003 | BILL | MCCAMISH, HARLEY M & MARGARET | $2,995.16 | $2,995.16 |
| 03/14/2003 | PAYMENT | MCCAMISH, HARLEY M & | $-1,516.85 | $0.00 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $29.74 | $1,516.85 |
| 08/01/2002 | PAYMENT | MCCAMISH, HARLEY M & | $-1,487.08 | $1,487.11 |
| 07/01/2002 | BILL | MCCAMISH, HARLEY M & MARGARET | $2,974.19 | $2,974.19 |
| 02/08/2002 | PAYMENT | MCCAMISH, HARLEY M & | $-1,505.88 | $0.00 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $29.53 | $1,505.88 |
| 08/16/2001 | PAYMENT | MCCAMISH, HARLEY M & | $-1,476.34 | $1,476.35 |
| 07/01/2001 | BILL | MCCAMISH, HARLEY M & MARGARET | $2,952.69 | $2,952.69 |
| 12/19/2000 | PAYMENT | MCCAMISH, HARLEY M & | $-1,048.18 | $0.00 |
| 10/02/2000 | PAYMENT | HARLEY MC CAMISH | $-1,069.14 | $1,048.18 |
| 08/28/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $20.96 | $2,117.32 |
| 07/01/2000 | BILL | MCCAMISH, HARLEY M & MARGARET | $2,096.36 | $2,096.36 |
| 12/22/1999 | PAYMENT | MCCAMISH, HARLEY M & | $-1,045.03 | $0.00 |
| 08/12/1999 | PAYMENT | MCCAMISH, HARLEY M & | $-1,045.00 | $1,045.03 |
| 07/01/1999 | BILL | MCCAMISH, HARLEY M & MARGARET | $2,090.03 | $2,090.03 |
| 01/13/1999 | PAYMENT | MCCAMISH, HARLEY M & | $-1,084.80 | $0.00 |
| 08/24/1998 | PAYMENT | MCCAMISH, HARLEY M & | $-1,084.80 | $1,084.80 |
| 07/01/1998 | BILL | MCCAMISH, HARLEY M & MARGARET | $2,169.60 | $2,169.60 |
| 01/02/1998 | PAYMENT | MCCAMISH, HARLEY M & | $-1,067.03 | $0.00 |
| 08/13/1997 | PAYMENT | MCCAMISH, HARLEY M & | $-1,067.02 | $1,067.03 |
| 07/01/1997 | BILL | MCCAMISH, HARLEY M & MARGARET | $2,134.05 | $2,134.05 |
| 12/18/1996 | PAYMENT | MCCAMISH, HARLEY M & | $-1,095.78 | $0.00 |
| 08/13/1996 | PAYMENT | MCCAMISH, HARLEY M & | $-1,095.78 | $1,095.78 |
| 07/01/1996 | BILL | MCCAMISH, HARLEY M & MARGARET | $2,191.56 | $2,191.56 |
| 12/26/1995 | PAYMENT | $-1,035.88 | $0.00 | |
| 08/14/1995 | PAYMENT | $-1,035.88 | $1,035.88 | |
| 07/01/1995 | BILL | MCCAMISH, HARLEY M & MARGARET | $2,071.76 | $2,071.76 |
| 03/16/1995 | PAYMENT | $-982.59 | $0.00 | |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $19.27 | $982.59 |
| 08/09/1994 | PAYMENT | $-963.32 | $963.32 | |
| 07/01/1994 | BILL | MCCAMISH, HARLEY M & MARGARET | $1,926.64 | $1,926.64 |
| 12/29/1993 | PAYMENT | $-954.58 | $0.00 | |
| 08/17/1993 | PAYMENT | $-954.56 | $954.58 | |
| 07/01/1993 | BILL | MCCAMISH, HARLEY M & MARGARET | $1,909.14 | $1,909.14 |
| 01/07/1993 | PAYMENT | $-937.64 | $0.00 | |
| 12/07/1992 | PAYMENT | $-1,003.27 | $937.64 | |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $46.88 | $1,940.91 |
| 08/28/1992 | PENALTY | Instlmnt 1 Penalty for 1992-93 | $18.75 | $1,894.03 |
| 07/01/1992 | BILL | MCCAMISH, HARLEY M & MARGARET | $1,875.28 | $1,875.28 |
| 01/30/1992 | PAYMENT | $-800.98 | $0.00 | |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $15.71 | $800.98 |
| 08/19/1991 | PAYMENT | $-785.26 | $785.27 | |
| 07/01/1991 | BILL | MCCAMISH, HARLEY M & MARGARET | $1,570.53 | $1,570.53 |
| 01/09/1991 | PAYMENT | $-703.91 | $0.00 | |
| 08/21/1990 | PAYMENT | $-717.98 | $703.91 | |
| 08/21/1990 | PENALTY | Instlmnt 1 Penalty for 1990-91 | $14.08 | $1,421.89 |
| 07/01/1990 | BILL | MCCAMISH, HARLEY M & MARGARET | $1,407.81 | $1,407.81 |
| 08/23/1989 | PAYMENT | $-656.60 | $0.00 | |
| 08/10/1989 | PAYMENT | $-656.58 | $656.60 | |
| 07/01/1989 | BILL | MCCAMISH, HARLEY M & MARGARET | $1,313.18 | $1,313.18 |
| 01/05/1989 | PAYMENT | $-625.55 | $0.00 | |
| 07/13/1988 | PAYMENT | $-625.52 | $625.55 | |
| 07/01/1988 | BILL | MCCAMISH, HARLEY M & MARGARET | $1,251.07 | $1,251.07 |
| 04/12/1988 | PAYMENT | $-667.51 | $0.00 | |
| 03/14/1988 | PENALTY | Instlmnt 4 Penalty for 1987-88 | $35.96 | $667.51 |
| 01/14/1988 | PENALTY | Instlmnt 3 Penalty for 1987-88 | $12.38 | $631.55 |
| 08/06/1987 | PAYMENT | $-619.14 | $619.17 | |
| 07/01/1987 | BILL | MCCAMISH, HARLEY M & MARGARET | $1,238.31 | $1,238.31 |
| 11/03/1986 | PAYMENT | $-771.07 | $0.00 | |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $10.15 | $771.07 |
| 08/01/1986 | PAYMENT | $-253.64 | $760.92 | |
| 07/01/1986 | BILL | MCCAMISH,HARLEY M & MARGARET E | $1,014.56 | $1,014.56 |