Tax Account 1318-03-210-028

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Owners

PAPPAS J&A TAHOE LLC
181 W WILLOW WOOD DR
WOODBRIDGE, CA 95258

Account Summary

Account ID	1318-03-210-028
Account Type	Real Estate
Location	1009 SKYLAND DR SKYLAND GID
Balance	$3,254.58
Currently Due	$3,254.58

Account ID

1318-03-210-028

Account Type

Real Estate

Location

1009 SKYLAND DR
SKYLAND GID

Balance

$3,254.58

Currently Due

$3,254.58

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,381.86
Total	$6,445.68
Paid	$3,191.10
Balance	$3,254.58
Due	$3,254.58
Ad Valorem Tax Rate	3.1209
Tax District	150 (SKYLAND GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$6,381.86

Total

$6,445.68

Paid

$3,191.10

Balance

$3,254.58

Due

$3,254.58

Ad Valorem Tax Rate

3.1209

Tax District

150 (SKYLAND GID)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,595.72	$0.00	$1,595.72	$1,595.72	$0.00
2	10/07/2024	10/17/2024	Paid	$1,595.38	$0.00	$1,595.38	$1,595.38	$0.00
3	01/06/2025	01/16/2025	Past due	$1,595.38	$63.82	$1,595.38	$0.00	$1,659.20
4	03/03/2025	03/13/2025	Due	$1,595.38	$0.00	$1,595.38	$0.00	$3,254.58

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,921.50	$0.00	$5,921.50	$0.00	$0.00	3.1209	150
2022/2023 REAL ESTATE TAXES	$5,735.04	$0.00	$5,735.04	$0.00	$0.00	3.0909	150
2021/2022 REAL ESTATE TAXES	$5,559.37	$0.00	$5,559.37	$0.00	$0.00	3.0909	150
2020/2021 REAL ESTATE TAXES	$5,399.77	$0.00	$5,399.77	$0.00	$0.00	3.0909	150
2019/2020 REAL ESTATE TAXES	$5,245.90	$0.00	$5,245.90	$0.00	$0.00	3.0909	150
2018/2019 REAL ESTATE TAXES	$5,091.94	$0.00	$5,091.94	$0.00	$0.00	3.0909	150
2017/2018 REAL ESTATE TAXES	$4,935.27	$0.00	$4,935.27	$0.00	$0.00	3.0909	150
2016/2017 REAL ESTATE TAXES	$4,814.11	$0.00	$4,814.11	$0.00	$0.00	3.0909	150
2015/2016 REAL ESTATE TAXES	$4,804.01	$0.00	$4,804.01	$0.00	$0.00	3.0909	150
2014/2015 REAL ESTATE TAXES	$10,301.06	$0.00	$10,301.06	$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	.59	.56	.56
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
2014-2015	S41	Skyland Water	5634.91	5634.91	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/22/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$63.82	$3,254.58
10/11/2024	PAYMENT	ACH ACH - 10015	$-1,595.38	$3,190.76
08/26/2024	PAYMENT	CHECK ACH - 10015	$-1,595.72	$4,786.14
07/15/2024	BILL	PAPPAS J&A TAHOE LLC	$6,381.86	$6,381.86
03/11/2024	PAYMENT	PAPPAS, JENNIFER & ANDY CHECK 1163	$-1,480.30	$0.00
01/08/2024	PAYMENT	PAPPAS, JENNIFER & ANDY CHECK 1155	$-1,480.30	$1,480.30
10/11/2023	PAYMENT	PAPPAS, JENNIFER & ANDY CHECK 12138	$-1,461.89	$2,960.60
08/14/2023	PAYMENT	FRANK STEIN TRUST SYS 1615 ORIG: CHECK	$-1,499.01	$4,422.49
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-73.88	$5,921.50
08/14/2023	ADJUSTMENT	FRANK STEIN TRUST CHECK 1615 VOIDED PAYMENT: 1190690. REASON: AMENDMENT TO RE 2024	$1,499.01	$5,995.38
08/08/2023	PAYMENT	FRANK STEIN TRUST CHECK 1615	$-1,499.01	$4,496.37
07/14/2023	BILL	STEIN TRUST	$5,995.38	$5,995.38
08/04/2022	PAYMENT	STEIN, FRANK L TRUST CHECK 1594	$-5,735.04	$0.00
07/19/2022	BILL	STEIN, FRANK L TRUSTEE	$5,735.04	$5,735.04
08/06/2021	PAYMENT	STEIN, FRANK L TRUST CHECK	$-5,559.37	$0.00
07/14/2021	BILL	STEIN, FRANK L TRUSTEE	$5,559.37	$5,559.37
07/24/2020	PAYMENT	STEIN, FRANK L TRUSTEE CHECK	$-5,399.77	$0.00
07/13/2020	BILL	STEIN, FRANK L TRUSTEE	$5,399.77	$5,399.77
07/31/2019	PAYMENT	STEIN, FRANK CHECK	$-5,245.90	$0.00
07/15/2019	BILL	STEIN, FRANK L TRUSTEE	$5,245.90	$5,245.90
04/10/2019	PAYMENT	STEIN, MICHAEL CHECK	$-5,091.94	$0.00
04/10/2019	AMENDMENT	major medical waive penalies l	$-763.80	$5,091.94
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$356.44	$5,855.74
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$229.14	$5,499.30
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$127.30	$5,270.16
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$50.92	$5,142.86
07/12/2018	BILL	STEIN, FRANK L TRUSTEE	$5,091.94	$5,091.94
10/04/2017	PAYMENT	STEIN, FRANK L TRUSTEE CHECK	$-3,701.43	$0.00
08/31/2017	PAYMENT	STEIN, FRANK L TRUSTEE CHECK	$-1,233.84	$3,701.43
07/14/2017	BILL	STEIN, FRANK L TRUSTEE	$4,935.27	$4,935.27
07/28/2016	PAYMENT	STEIN, FRANK L TRUSTEE CHECK	$-4,814.11	$0.00
07/12/2016	BILL	STEIN, FRANK L TRUSTEE	$4,814.11	$4,814.11
08/13/2015	PAYMENT	STEIN, FRANK L TRUSTEE CHECK	$-4,804.01	$0.00
07/14/2015	BILL	STEIN, FRANK L TRUSTEE	$4,804.01	$4,804.01
07/29/2014	PAYMENT	STEIN, FRANK L TRUSTEE CHECK	$-10,301.06	$0.00
07/17/2014	BILL	STEIN, FRANK L TRUSTEE	$10,301.06	$10,301.06
03/07/2014	PAYMENT	STEIN, FRANK L TRUSTEE CHECK	$-1,133.01	$0.00
12/11/2013	PAYMENT	STEIN, FRANK L TRUSTEE CHECK	$-1,133.01	$1,133.01
10/09/2013	PAYMENT	STEIN, FRANK L TRUSTEE CHECK	$-1,133.01	$2,266.02
07/29/2013	PAYMENT	STEIN, FRANK L TRUSTEE CHECK	$-1,133.02	$3,399.03
07/16/2013	BILL	STEIN, FRANK L TRUSTEE	$4,532.05	$4,532.05
02/11/2013	PAYMENT	STEIN, FRANK L TRUSTEE CHECK	$-1,101.00	$0.00
01/03/2013	PAYMENT	STEIN, FRANK L TRUSTEE CHECK	$-1,101.00	$1,101.00
09/12/2012	PAYMENT	STEIN, FRANK L TRUSTEE CHECK	$-1,101.00	$2,202.00
08/02/2012	PAYMENT	STEIN, FRANK L TRUSTEE CHECK	$-1,101.00	$3,303.00
07/13/2012	BILL	STEIN, FRANK L TRUSTEE	$4,404.00	$4,404.00
02/28/2012	PAYMENT	STEIN, FRANK L TRUSTEE CHECK	$-1,071.43	$0.00
12/14/2011	PAYMENT	STEIN, FRANK L TRUSTEE CHECK	$-1,071.43	$1,071.43
09/26/2011	PAYMENT	STEIN, FRANK L TRUSTEE CHECK	$-1,071.43	$2,142.86
07/27/2011	PAYMENT	STEIN, FRANK L TRUSTEE CHECK	$-1,071.45	$3,214.29
07/15/2011	BILL	STEIN, FRANK L TRUSTEE	$4,285.74	$4,285.74
02/04/2011	PAYMENT	STEIN, FRANK L TRUSTEE CHECK	$-1,044.75	$0.00
12/09/2010	PAYMENT	STEIN, FRANK L TRUSTEE CHECK	$-1,044.75	$1,044.75
10/12/2010	PAYMENT	STEIN, FRANK L TRUSTEE CHECK	$-2,131.30	$2,089.50
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$41.79	$4,220.80
07/14/2010	BILL	STEIN, FRANK L TRUSTEE	$4,179.01	$4,179.01
02/24/2010	PAYMENT	STEIN, FRANK L TRUSTEE CHECK	$-854.93	$0.00
12/21/2009	PAYMENT	STEIN, FRANK L TRUSTEE CHECK	$-854.93	$854.93
10/05/2009	PAYMENT	STEIN, FRANK L TRUSTEE CHECK	$-854.93	$1,709.86
08/19/2009	PAYMENT	STEIN, FRANK L TRUSTEE CHECK	$-854.96	$2,564.79
07/13/2009	BILL	STEIN, FRANK L TRUSTEE	$3,419.75	$3,419.75
02/03/2009	PAYMENT	STEIN, FRANK L TRUSTEE CHECK	$-790.34	$0.00
01/13/2009	PAYMENT	STEIN, FRANK L TRUSTEE CHECK	$-790.34	$790.34
09/04/2008	PAYMENT	STEIN, FRANK L TRUSTEE CHECK	$-790.34	$1,580.68
08/12/2008	PAYMENT	STEIN, FRANK L TRUSTEE CHECK	$-790.37	$2,371.02
07/18/2008	BILL	STEIN, FRANK L TRUSTEE	$3,161.39	$3,161.39
02/28/2008	PAYMENT	STEIN, FRANK L TRUST	$-767.22	$0.00
11/21/2007	PAYMENT	STEIN, FRANK L TRUST	$-767.22	$767.22
09/05/2007	PAYMENT	STEIN, FRANK L TRUST	$-767.22	$1,534.44
08/13/2007	PAYMENT	STEIN, FRANK L TRUST	$-767.22	$2,301.66
07/01/2007	BILL	STEIN, FRANK L TRUSTEE	$3,068.88	$3,068.88
03/02/2007	PAYMENT	STEIN, FRANK L TRUST	$-744.98	$0.00
01/03/2007	PAYMENT	STEIN, FRANK L TRUST	$-744.97	$744.98
09/27/2006	PAYMENT	STEIN, FRANK L TRUST	$-744.97	$1,489.95
07/27/2006	PAYMENT	STEIN, FRANK L TRUST	$-744.97	$2,234.92
07/01/2006	BILL	STEIN, FRANK L TRUSTEE	$2,979.89	$2,979.89
02/23/2006	PAYMENT	STEIN, FRANK L TRUST	$-723.29	$0.00
12/01/2005	PAYMENT	STEIN, FRANK L TRUST	$-723.27	$723.29
09/20/2005	PAYMENT	STEIN, FRANK L TRUST	$-723.27	$1,446.56
08/08/2005	PAYMENT	STEIN, FRANK L TRUST	$-723.27	$2,169.83
07/01/2005	BILL	STEIN, FRANK L TRUSTEE	$2,893.10	$2,893.10
02/23/2005	PAYMENT	STEIN, FRANK L TRUST	$-702.22	$0.00
12/06/2004	PAYMENT	STEIN, FRANK L TRUST	$-702.21	$702.22
09/29/2004	PAYMENT	STEIN, FRANK L TRUST	$-702.21	$1,404.43
08/11/2004	PAYMENT	STEIN, FRANK L TRUST	$-702.21	$2,106.64
07/01/2004	BILL	STEIN, FRANK L TRUSTEE	$2,808.85	$2,808.85
03/05/2004	PAYMENT	STEIN, FRANK L TRUST	$-686.41	$0.00
12/01/2003	PAYMENT	STEIN, FRANK L TRUST	$-686.40	$686.41
09/29/2003	PAYMENT	STEIN, FRANK L TRUST	$-686.40	$1,372.81
07/30/2003	PAYMENT	STEIN, FRANK L TRUST	$-686.40	$2,059.21
07/01/2003	BILL	STEIN, FRANK L TRUSTEE	$2,745.61	$2,745.61
03/03/2003	PAYMENT	STEIN, FRANK L TRUST	$-680.51	$0.00
11/19/2002	PAYMENT	STEIN, FRANK L TRUST	$-680.49	$680.51
09/27/2002	PAYMENT	STEIN, FRANK L TRUST	$-680.49	$1,361.00
07/25/2002	PAYMENT	STEIN, FRANK L TRUST	$-680.49	$2,041.49
07/01/2002	BILL	STEIN, FRANK L TRUSTEE	$2,721.98	$2,721.98
02/05/2002	PAYMENT	STEIN, FRANK L TRUST	$-676.19	$0.00
12/04/2001	PAYMENT	STEIN, FRANK L TRUST	$-676.19	$676.19
10/03/2001	PAYMENT	STEIN, FRANK L TRUST	$-676.19	$1,352.38
08/06/2001	PAYMENT	STEIN, FRANK L TRUST	$-676.19	$2,028.57
07/01/2001	BILL	STEIN, FRANK L TRUSTEE	$2,704.76	$2,704.76
03/05/2001	PAYMENT	STEIN, FRANK L TRUST	$-487.16	$0.00
12/04/2000	PAYMENT	STEIN, FRANK L TRUST	$-487.16	$487.16
10/05/2000	PAYMENT	STEIN, FRANK L TRUST	$-487.16	$974.32
08/10/2000	PAYMENT	STEIN, FRANK L TRUST	$-487.16	$1,461.48
07/01/2000	BILL	STEIN, FRANK L TRUSTEE	$1,948.64	$1,948.64
03/03/2000	PAYMENT	STEIN, FRANK L TRUST	$-485.69	$0.00
12/14/1999	PAYMENT	STEIN, FRANK L TRUST	$-485.69	$485.69
09/27/1999	PAYMENT	STEIN, FRANK L TRUST	$-485.69	$971.38
08/11/1999	PAYMENT	STEIN, FRANK L TRUST	$-485.69	$1,457.07
07/01/1999	BILL	STEIN, FRANK L TRUSTEE	$1,942.76	$1,942.76
03/03/1999	PAYMENT	STEIN, FRANK L TRUST	$-504.46	$0.00
12/21/1998	PAYMENT	STEIN, FRANK L TRUST	$-504.46	$504.46
10/02/1998	PAYMENT	STEIN, FRANK L TRUST	$-504.46	$1,008.92
07/27/1998	PAYMENT	STEIN, FRANK L TRUST	$-504.46	$1,513.38
07/01/1998	BILL	STEIN, FRANK L TRUSTEE	$2,017.84	$2,017.84
03/04/1998	PAYMENT	STEIN, FRANK L TRUST	$-496.50	$0.00
12/23/1997	PAYMENT	STEIN, FRANK L TRUST	$-496.49	$496.50
10/01/1997	PAYMENT	STEIN, FRANK L TRUST	$-496.49	$992.99
08/13/1997	PAYMENT	STEIN, FRANK L TRUST	$-496.49	$1,489.48
07/01/1997	BILL	STEIN, FRANK L TRUSTEE	$1,985.97	$1,985.97
02/28/1997	PAYMENT	STEIN, FRANK L TRUST	$-509.89	$0.00
12/18/1996	PAYMENT	STEIN, FRANK L TRUST	$-509.87	$509.89
10/09/1996	PAYMENT	STEIN, FRANK L TRUST	$-509.87	$1,019.76
08/05/1996	PAYMENT	STEIN, FRANK L TRUST	$-509.87	$1,529.63
07/01/1996	BILL	STEIN, FRANK L TRUSTEE	$2,039.50	$2,039.50
02/28/1996	PAYMENT		$-471.60	$0.00
12/11/1995	PAYMENT		$-471.58	$471.60
09/20/1995	PAYMENT		$-471.58	$943.18
08/14/1995	PAYMENT		$-471.58	$1,414.76
07/01/1995	BILL	STEIN, FRANK L TRUSTEE	$1,886.34	$1,886.34
03/08/1995	PAYMENT		$-436.09	$0.00
01/05/1995	PAYMENT		$-436.08	$436.09
09/21/1994	PAYMENT		$-436.08	$872.17
08/12/1994	PAYMENT		$-436.08	$1,308.25
07/01/1994	BILL	STEIN, FRANK L TRUSTEE	$1,744.33	$1,744.33
03/15/1994	PAYMENT		$-432.25	$0.00
11/08/1993	PAYMENT		$-432.23	$432.25
09/22/1993	PAYMENT		$-432.23	$864.48
08/06/1993	PAYMENT		$-432.23	$1,296.71
07/01/1993	BILL	STEIN, FRANK L TRUSTEE	$1,728.94	$1,728.94
03/04/1993	PAYMENT		$-424.56	$0.00
01/05/1993	PAYMENT		$-424.56	$424.56
10/15/1992	PAYMENT		$-424.56	$849.12
08/14/1992	PAYMENT		$-424.56	$1,273.68
07/01/1992	BILL	STEIN, FRANK L	$1,698.24	$1,698.24
03/09/1992	PAYMENT		$-392.34	$0.00
12/06/1991	PAYMENT		$-392.32	$392.34
10/03/1991	PAYMENT		$-392.32	$784.66
08/26/1991	PAYMENT		$-392.32	$1,176.98
07/01/1991	BILL	STEIN, FRANK L	$1,569.30	$1,569.30
02/25/1991	PAYMENT		$-360.44	$0.00
01/10/1991	PAYMENT		$-360.41	$360.44
09/24/1990	PAYMENT		$-360.41	$720.85
08/15/1990	PAYMENT		$-360.41	$1,081.26
07/01/1990	BILL	STEIN, FRANK L	$1,441.67	$1,441.67
03/01/1990	PAYMENT		$-336.06	$0.00
01/08/1990	PAYMENT		$-336.04	$336.06
10/11/1989	PAYMENT		$-336.04	$672.10
08/21/1989	PAYMENT		$-336.04	$1,008.14
07/01/1989	BILL	BULL, EVERETT L & ILIENE M	$1,344.18	$1,344.18
08/10/1988	PAYMENT		$-1,280.59	$0.00
07/01/1988	BILL	BULL, EVERETT L & ILIENE M	$1,280.59	$1,280.59
08/21/1987	PAYMENT		$-1,267.78	$0.00
07/01/1987	BILL	BULL, EVERETT L & ILIENE M	$1,267.78	$1,267.78
07/23/1986	PAYMENT		$-1,038.52	$0.00
07/01/1986	BILL	BULL,EVERETT L & ILIENE M	$1,038.52	$1,038.52