Tax Account 1318-03-210-032
Owners
SOBEL TRUST 2020
340 ELDER DR
MILLBRAE, CA 94030
SOBEL, JONATHAN & REBECCA TTEE
SOBEL, JONATHAN DAVIDSON TTEE
SOBEL, REBECCA BOSTON TTEE
Account Summary
| Account ID | 1318-03-210-032 |
|---|---|
| Account Type | Real Estate |
| Location | 118 PONDEROSA CI SKYLAND GID |
| Balance | $1,677.78 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $6,711.38 |
| Total | $6,711.38 |
| Paid | $5,033.60 |
| Balance | $1,677.78 |
| Due | $0.00 |
| 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 | $6,520.76 | $0.00 | $6,520.76 | $0.00 | $0.00 | 3.1209 | 150 |
| 2022/2023 REAL ESTATE TAXES | $6,322.04 | $0.00 | $6,322.04 | $0.00 | $0.00 | 3.0909 | 150 |
| 2021/2022 REAL ESTATE TAXES | $6,129.17 | $0.00 | $6,129.17 | $0.00 | $0.00 | 3.0909 | 150 |
| 2020/2021 REAL ESTATE TAXES | $5,953.85 | $0.00 | $5,953.85 | $0.00 | $0.00 | 3.0909 | 150 |
| 2019/2020 REAL ESTATE TAXES | $5,784.62 | $0.00 | $5,784.62 | $0.00 | $0.00 | 3.0909 | 150 |
| 2018/2019 REAL ESTATE TAXES | $5,614.98 | $0.00 | $5,614.98 | $0.00 | $0.00 | 3.0909 | 150 |
| 2017/2018 REAL ESTATE TAXES | $5,441.03 | $0.00 | $5,441.03 | $0.00 | $0.00 | 3.0909 | 150 |
| 2016/2017 REAL ESTATE TAXES | $5,307.55 | $0.00 | $5,307.55 | $0.00 | $0.00 | 3.0909 | 150 |
| 2015/2016 REAL ESTATE TAXES | $5,296.77 | $0.00 | $5,296.77 | $0.00 | $0.00 | 3.0909 | 150 |
| 2014/2015 REAL ESTATE TAXES | $5,144.91 | $0.00 | $5,144.91 | $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 | .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 |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | BANK OF AMERICA WT CORE - | $-1,677.78 | $1,677.78 |
| 10/03/2024 | PAYMENT | BANK OF AMERICA WT CORE - | $-1,677.78 | $3,355.56 |
| 08/15/2024 | PAYMENT | BANK OF AMERICA WT CORE - | $-1,678.04 | $5,033.34 |
| 07/15/2024 | BILL | SOBEL TRUST 2020 | $6,711.38 | $6,711.38 |
| 02/29/2024 | PAYMENT | BANK OF AMERICA WT CORE - | $-1,630.11 | $0.00 |
| 01/02/2024 | PAYMENT | BANK OF AMERICA WT CORE - | $-1,630.11 | $1,630.11 |
| 10/03/2023 | PAYMENT | BANK OF AMERICA WT CORE - | $-1,611.02 | $3,260.22 |
| 08/14/2023 | PAYMENT | BANK OF AMERICA MSP EAGLE1 SYS CORE - ORIG: WT | $-1,649.52 | $4,871.24 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-76.42 | $6,520.76 |
| 08/14/2023 | ADJUSTMENT | BANK OF AMERICA MSP EAGLE1 WT CORE - VOIDED PAYMENT: 1206757. REASON: AMENDMENT TO RE 2024 | $1,649.52 | $6,597.18 |
| 08/09/2023 | PAYMENT | BANK OF AMERICA MSP EAGLE1 WT CORE - | $-1,649.52 | $4,947.66 |
| 07/14/2023 | BILL | SOBEL TRUST 2020 | $6,597.18 | $6,597.18 |
| 02/27/2023 | PAYMENT | BANK OF AMERICA MSP EAGLE1 WT CORE - | $-1,580.50 | $0.00 |
| 12/27/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 WT CORE - | $-1,580.50 | $1,580.50 |
| 10/07/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 WT CORE - | $-1,580.50 | $3,161.00 |
| 08/12/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 WT CORE - | $-1,580.54 | $4,741.50 |
| 07/19/2022 | BILL | SOBEL, JONATHAN & REBECCA TTEE | $6,322.04 | $6,322.04 |
| 03/01/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-1,532.29 | $0.00 |
| 01/04/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-1,532.29 | $1,532.29 |
| 10/01/2021 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-1,532.29 | $3,064.58 |
| 08/17/2021 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-1,532.30 | $4,596.87 |
| 07/14/2021 | BILL | SOBEL, JONATHAN & REBECCA TTEE | $6,129.17 | $6,129.17 |
| 07/27/2020 | PAYMENT | BOYLE, RICHARD G TRUST CHECK | $-5,953.85 | $0.00 |
| 07/13/2020 | BILL | BOYLE, RICHARD G | $5,953.85 | $5,953.85 |
| 07/30/2019 | PAYMENT | BOYLE, RICHARD G CHECK | $-5,784.62 | $0.00 |
| 07/15/2019 | BILL | BOYLE, RICHARD G | $5,784.62 | $5,784.62 |
| 07/26/2018 | PAYMENT | BOYLE, RICHARD G CHECK | $-5,614.98 | $0.00 |
| 07/12/2018 | BILL | BOYLE, RICHARD G | $5,614.98 | $5,614.98 |
| 07/27/2017 | PAYMENT | BOYLE, RICHARD G CHECK | $-5,441.03 | $0.00 |
| 07/14/2017 | BILL | BOYLE, RICHARD G | $5,441.03 | $5,441.03 |
| 07/22/2016 | PAYMENT | BOYLE, RICHARD G CHECK | $-5,307.55 | $0.00 |
| 07/12/2016 | BILL | BOYLE, RICHARD G | $5,307.55 | $5,307.55 |
| 07/30/2015 | PAYMENT | BOYLE, RICHARD G CHECK | $-5,296.77 | $0.00 |
| 07/14/2015 | BILL | BOYLE, RICHARD G | $5,296.77 | $5,296.77 |
| 07/22/2014 | PAYMENT | BOYLE, RICHARD G CHECK | $-5,144.91 | $0.00 |
| 07/17/2014 | BILL | BOYLE, RICHARD G | $5,144.91 | $5,144.91 |
| 02/06/2014 | PAYMENT | BOYLE, RICHARD G CHECK | $-1,249.33 | $0.00 |
| 01/08/2014 | PAYMENT | BOYLE, RICHARD G CHECK | $-1,249.33 | $1,249.33 |
| 10/04/2013 | PAYMENT | BOYLE, RICHARD G CHECK | $-1,249.33 | $2,498.66 |
| 08/05/2013 | PAYMENT | BOYLE, RICHARD G CHECK | $-1,249.33 | $3,747.99 |
| 07/16/2013 | BILL | BOYLE, RICHARD G | $4,997.32 | $4,997.32 |
| 02/06/2013 | PAYMENT | BOYLE, RICHARD G TTEE CHECK | $-1,213.99 | $0.00 |
| 01/09/2013 | PAYMENT | BOYLE, RICHARD G TTEE CHECK | $-1,213.99 | $1,213.99 |
| 09/17/2012 | PAYMENT | BOYLE, RICHARD G TTEE CHECK | $-1,213.99 | $2,427.98 |
| 08/14/2012 | PAYMENT | BOYLE, RICHARD G TTEE CHECK | $-1,213.99 | $3,641.97 |
| 07/13/2012 | BILL | BOYLE, RICHARD G TTEE | $4,855.96 | $4,855.96 |
| 12/13/2011 | PAYMENT | BOYLE, RICHARD G TTEE CHECK | $-2,375.58 | $0.00 |
| 09/27/2011 | PAYMENT | BOYLE, RICHARD G TTEE CHECK | $-1,187.79 | $2,375.58 |
| 08/04/2011 | PAYMENT | BOYLE, RICHARD G TTEE CHECK | $-1,187.79 | $3,563.37 |
| 07/15/2011 | BILL | BOYLE, RICHARD G TTEE | $4,751.16 | $4,751.16 |
| 02/24/2011 | PAYMENT | BOYLE, RICHARD G TTEE CHECK | $-1,159.09 | $0.00 |
| 12/27/2010 | PAYMENT | BOYLE, RICHARD G TTEE CHECK | $-1,159.09 | $1,159.09 |
| 10/06/2010 | PAYMENT | BOYLE, RICHARD G TTEE CHECK | $-1,159.09 | $2,318.18 |
| 08/05/2010 | PAYMENT | BOYLE, RICHARD G TTEE CHECK | $-1,159.09 | $3,477.27 |
| 07/14/2010 | BILL | BOYLE, RICHARD G TTEE | $4,636.36 | $4,636.36 |
| 01/08/2010 | PAYMENT | BOYLE, RICHARD G TTEE CHECK | $-2,262.58 | $0.00 |
| 10/07/2009 | PAYMENT | BOYLE, RICHARD G TTEE CHECK | $-1,131.29 | $2,262.58 |
| 08/05/2009 | PAYMENT | BOYLE, RICHARD G TTEE CHECK | $-1,131.32 | $3,393.87 |
| 07/13/2009 | BILL | BOYLE, RICHARD G TTEE | $4,525.19 | $4,525.19 |
| 12/24/2008 | PAYMENT | BOYLE, RICHARD G CHECK | $-2,095.70 | $0.00 |
| 09/25/2008 | PAYMENT | BOYLE, RICHARD G CHECK | $-1,047.85 | $2,095.70 |
| 09/11/2008 | PAYMENT | BOYLE, RICHARD G CHECK | $-1,089.78 | $3,143.55 |
| 09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $41.91 | $4,233.33 |
| 07/18/2008 | BILL | BOYLE, RICHARD G | $4,191.42 | $4,191.42 |
| 01/22/2008 | PAYMENT | BOYLE, RICHARD G | $-1,017.33 | $0.00 |
| 01/11/2008 | PAYMENT | BOYLE, RICHARD G | $-1,017.33 | $1,017.33 |
| 11/21/2007 | PAYMENT | BOYLE, RICHARD G | $-1,058.02 | $2,034.66 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $40.69 | $3,092.68 |
| 08/03/2007 | PAYMENT | BOYLE, RICHARD G | $-1,017.33 | $3,051.99 |
| 07/01/2007 | BILL | BOYLE, RICHARD G | $4,069.32 | $4,069.32 |
| 02/16/2007 | PAYMENT | BOYLE, RICHARD G | $-2,014.94 | $0.00 |
| 01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $39.51 | $2,014.94 |
| 08/08/2006 | PAYMENT | BOYLE, RICHARD G | $-1,975.40 | $1,975.43 |
| 07/01/2006 | BILL | BOYLE, RICHARD G | $3,950.83 | $3,950.83 |
| 01/23/2006 | PAYMENT | BOYLE, RICHARD G | $-958.94 | $0.00 |
| 12/19/2005 | PAYMENT | BOYLE, RICHARD G | $-958.94 | $958.94 |
| 08/05/2005 | PAYMENT | BOYLE, RICHARD G | $-1,917.88 | $1,917.88 |
| 07/01/2005 | BILL | BOYLE, RICHARD G | $3,835.76 | $3,835.76 |
| 01/11/2005 | PAYMENT | BOYLE, RICHARD G | $-931.02 | $0.00 |
| 12/29/2004 | PAYMENT | BOYLE, RICHARD G | $-931.01 | $931.02 |
| 09/02/2004 | PAYMENT | BOYLE, RICHARD G | $-931.01 | $1,862.03 |
| 08/06/2004 | PAYMENT | BOYLE, RICHARD G | $-931.01 | $2,793.04 |
| 07/01/2004 | BILL | BOYLE, RICHARD G | $3,724.05 | $3,724.05 |
| 01/15/2004 | PAYMENT | BOYLE, RICHARD G | $-1,818.52 | $0.00 |
| 09/03/2003 | PAYMENT | BOYLE, RICHARD G | $-909.25 | $1,818.52 |
| 08/04/2003 | PAYMENT | BOYLE, RICHARD G | $-909.25 | $2,727.77 |
| 07/01/2003 | BILL | BOYLE, RICHARD G | $3,637.02 | $3,637.02 |
| 12/19/2002 | PAYMENT | BOYLE, RICHARD G | $-1,807.03 | $0.00 |
| 09/03/2002 | PAYMENT | BOYLE, RICHARD G | $-903.50 | $1,807.03 |
| 08/02/2002 | PAYMENT | BOYLE, RICHARD G | $-903.50 | $2,710.53 |
| 07/01/2002 | BILL | BOYLE, RICHARD G | $3,614.03 | $3,614.03 |
| 12/18/2001 | PAYMENT | BOYLE, RICHARD G | $-1,793.25 | $0.00 |
| 09/06/2001 | PAYMENT | BOYLE, RICHARD G | $-896.61 | $1,793.25 |
| 08/08/2001 | PAYMENT | BOYLE, RICHARD G | $-896.61 | $2,689.86 |
| 07/01/2001 | BILL | BOYLE, RICHARD G | $3,586.47 | $3,586.47 |
| 01/02/2001 | PAYMENT | BOYLE, RICHARD G | $-1,303.13 | $0.00 |
| 09/20/2000 | PAYMENT | BOYLE, RICHARD G | $-651.56 | $1,303.13 |
| 08/08/2000 | PAYMENT | BOYLE, RICHARD G | $-651.56 | $1,954.69 |
| 07/01/2000 | BILL | BOYLE, RICHARD G | $2,606.25 | $2,606.25 |
| 01/03/2000 | PAYMENT | BOYLE, RICHARD G | $-1,299.19 | $0.00 |
| 09/29/1999 | PAYMENT | BOYLE, RICHARD G | $-649.59 | $1,299.19 |
| 08/05/1999 | PAYMENT | BOYLE, RICHARD G | $-649.59 | $1,948.78 |
| 07/01/1999 | BILL | BOYLE, RICHARD G | $2,598.37 | $2,598.37 |
| 01/05/1999 | PAYMENT | BOYLE, RICHARD G | $-1,347.96 | $0.00 |
| 09/23/1998 | PAYMENT | BOYLE, RICHARD G | $-673.98 | $1,347.96 |
| 08/13/1998 | PAYMENT | BOYLE, RICHARD G | $-673.98 | $2,021.94 |
| 07/01/1998 | BILL | BOYLE, RICHARD G | $2,695.92 | $2,695.92 |
| 12/22/1997 | PAYMENT | BOYLE, RICHARD G | $-1,325.31 | $0.00 |
| 10/10/1997 | PAYMENT | BOYLE, RICHARD G | $-662.65 | $1,325.31 |
| 08/20/1997 | PAYMENT | BOYLE, RICHARD G | $-662.65 | $1,987.96 |
| 07/01/1997 | BILL | BOYLE, RICHARD G | $2,650.61 | $2,650.61 |
| 01/02/1997 | PAYMENT | BOYLE, RICHARD G | $-1,361.04 | $0.00 |
| 10/02/1996 | PAYMENT | BOYLE, RICHARD G | $-680.51 | $1,361.04 |
| 08/06/1996 | PAYMENT | BOYLE, RICHARD G | $-680.51 | $2,041.55 |
| 07/01/1996 | BILL | BOYLE, RICHARD G | $2,722.06 | $2,722.06 |
| 01/02/1996 | PAYMENT | $-1,228.35 | $0.00 | |
| 10/03/1995 | PAYMENT | $-614.16 | $1,228.35 | |
| 08/18/1995 | PAYMENT | $-614.16 | $1,842.51 | |
| 07/01/1995 | BILL | BOYLE, RICHARD G | $2,456.67 | $2,456.67 |
| 01/05/1995 | PAYMENT | $-1,142.66 | $0.00 | |
| 10/03/1994 | PAYMENT | $-571.33 | $1,142.66 | |
| 08/24/1994 | PAYMENT | $-571.33 | $1,713.99 | |
| 07/01/1994 | BILL | BOYLE, RICHARD G | $2,285.32 | $2,285.32 |
| 01/05/1994 | PAYMENT | $-1,132.26 | $0.00 | |
| 08/06/1993 | PAYMENT | $-1,132.26 | $1,132.26 | |
| 07/01/1993 | BILL | BOYLE, RICHARD G | $2,264.52 | $2,264.52 |
| 02/16/1993 | PAYMENT | $-556.08 | $0.00 | |
| 01/06/1993 | PAYMENT | $-556.07 | $556.08 | |
| 10/15/1992 | PAYMENT | $-556.07 | $1,112.15 | |
| 08/13/1992 | PAYMENT | $-556.07 | $1,668.22 | |
| 07/01/1992 | BILL | BOYLE, RICHARD G | $2,224.29 | $2,224.29 |
| 12/31/1991 | PAYMENT | $-1,027.41 | $0.00 | |
| 10/03/1991 | PAYMENT | $-513.70 | $1,027.41 | |
| 08/23/1991 | PAYMENT | $-513.70 | $1,541.11 | |
| 07/01/1991 | BILL | BOYLE, RICHARD G | $2,054.81 | $2,054.81 |
| 07/19/1990 | PAYMENT | $-1,811.58 | $0.00 | |
| 07/01/1990 | BILL | THRALL, EDWIN F & HARRIET B | $1,811.58 | $1,811.58 |
| 03/12/1990 | PAYMENT | $-421.77 | $0.00 | |
| 01/03/1990 | PAYMENT | $-421.76 | $421.77 | |
| 10/04/1989 | PAYMENT | $-421.76 | $843.53 | |
| 08/24/1989 | PAYMENT | $-421.76 | $1,265.29 | |
| 07/01/1989 | BILL | THRALL, EDWIN F & HARRIET B | $1,687.05 | $1,687.05 |
| 03/07/1989 | PAYMENT | $-401.83 | $0.00 | |
| 01/04/1989 | PAYMENT | $-401.81 | $401.83 | |
| 09/28/1988 | PAYMENT | $-401.81 | $803.64 | |
| 07/27/1988 | PAYMENT | $-401.81 | $1,205.45 | |
| 07/01/1988 | BILL | THRALL, EDWIN F & HARRIET B | $1,607.26 | $1,607.26 |
| 03/04/1988 | PAYMENT | $-398.02 | $0.00 | |
| 01/07/1988 | PAYMENT | $-397.99 | $398.02 | |
| 10/05/1987 | PAYMENT | $-397.99 | $796.01 | |
| 08/11/1987 | PAYMENT | $-397.99 | $1,194.00 | |
| 07/01/1987 | BILL | THRALL, EDWIN F & HARRIET B | $1,591.99 | $1,591.99 |
| 02/23/1987 | PAYMENT | $-325.87 | $0.00 | |
| 01/09/1987 | PAYMENT | $-325.86 | $325.87 | |
| 09/22/1986 | PAYMENT | $-325.86 | $651.73 | |
| 08/01/1986 | PAYMENT | $-325.86 | $977.59 | |
| 07/01/1986 | BILL | THRALL,EDWIN F & HARRIET B | $1,303.45 | $1,303.45 |