Tax Account 1318-03-210-034

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Owners

HALLIDAY LIV TRUST 2014 *ET AL
618 MAUREEN LN
PLEASANT HILL, CA 94523

HALLIDAY, VICTORIA & BADASH, B

HALLIDAY LIVING TRUST 2014 50%

HALLIDAY, VICTORIA L TTEE

BADASH LIVING TRUST 2014 50%

Account Summary

Account ID	1318-03-210-034
Account Type	Real Estate
Location	119 PONDEROSA CI SKYLAND GID
Balance	$2,520.97
Currently Due	$0.00

Account ID

1318-03-210-034

Account Type

Real Estate

Location

119 PONDEROSA CI
SKYLAND GID

Balance

$2,520.97

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$10,084.18
Total	$10,084.18
Paid	$7,563.21
Balance	$2,520.97
Due	$0.00
Ad Valorem Tax Rate	3.1209
Tax District	150 (SKYLAND GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$10,084.18

Total

$10,084.18

Paid

$7,563.21

Balance

$2,520.97

Due

$0.00

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	$2,521.27	$0.00	$2,521.27	$2,521.27	$0.00
2	10/07/2024	10/17/2024	Paid	$2,520.97	$0.00	$2,520.97	$2,520.97	$0.00
3	01/06/2025	01/16/2025	Paid	$2,520.97	$0.00	$2,520.97	$2,520.97	$0.00
4	03/03/2025	03/13/2025	Due	$2,520.97	$0.00	$2,520.97	$0.00	$2,520.97

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$9,377.11	$0.00	$9,377.11	$0.00	$0.00	3.1209	150
2022/2023 REAL ESTATE TAXES	$8,656.35	$0.00	$8,656.35	$0.00	$0.00	3.0909	150
2021/2022 REAL ESTATE TAXES	$8,012.98	$0.00	$8,012.98	$0.00	$0.00	3.0909	150
2020/2021 REAL ESTATE TAXES	$7,753.06	$0.00	$7,753.06	$0.00	$0.00	3.0909	150
2019/2020 REAL ESTATE TAXES	$7,488.95	$0.00	$7,488.95	$0.00	$0.00	3.0909	150
2018/2019 REAL ESTATE TAXES	$7,146.47	$0.00	$7,146.47	$0.00	$0.00	3.0909	150
2017/2018 REAL ESTATE TAXES	$6,848.69	$0.00	$6,848.69	$0.00	$0.00	3.0909	150
2016/2017 REAL ESTATE TAXES	$6,678.96	$0.00	$6,678.96	$0.00	$0.00	3.0909	150
2015/2016 REAL ESTATE TAXES	$6,664.78	$0.00	$6,664.78	$0.00	$0.00	3.0909	150
2014/2015 REAL ESTATE TAXES	$6,462.65	$0.00	$6,462.65	$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
2023-2024	S90	Returned Check Fee*	25.00	25.00	.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	CHECK ACH - 30002	$-2,520.97	$2,520.97
10/07/2024	PAYMENT	CHECK ACH - 300055	$-2,520.97	$5,041.94
08/16/2024	PAYMENT	CHECK ACH - 300067	$-2,521.27	$7,562.91
07/15/2024	BILL	HALLIDAY LIV TRUST 2014 *ET AL	$10,084.18	$10,084.18
02/28/2024	PAYMENT	BADASH, BRUCE A CHECK 0000995230	$-2,337.96	$0.00
12/28/2023	PAYMENT	BADASH, BRUCE A CHECK 0000995229	$-2,337.96	$2,337.96
10/16/2023	PAYMENT	BADASH, BRUCE A LIVING TRUST & BADASH, BRUCE A CHECK 4294	$-25.00	$4,675.92
09/30/2023	AMENDMENT	BILL ADJUSTMENT FOR S90 - RETURNED CHECK FEE* - 2023/2024 REAL ESTATE TAXES - RETURNED ITEM - NSF	$25.00	$4,700.92
09/28/2023	PAYMENT	BADASH, BRUCE A CHECK 0000995228	$-2,337.96	$4,675.92
09/18/2023	PAYMENT	BADASH, BRUCE SYS 2338.23 ORIG: CHECK ORIG: SYS ORIG: SYS	$-2,338.23	$7,013.88
09/18/2023	AMENDMENT	ADJ FEE	$-25.00	$9,352.11
09/18/2023	ADJUSTMENT	BADASH, BRUCE SYS 2338.23 ORIG: CHECK ORIG: SYS VOIDED PAYMENT: 1249494. REASON: ADJ FEE	$2,338.23	$9,377.11
09/18/2023	ADJUSTMENT	GADASH, BRUCE SYS 995227 ORIG: CHECK ORIG: SYS ORIG: SYS VOIDED PAYMENT: 1249493. REASON: RETURNED CHECK NSF	$2,355.14	$7,038.88
09/18/2023	PAYMENT	BADASH, BRUCE SYS 2338.23 ORIG: CHECK ORIG: SYS	$-2,338.23	$4,683.74
09/18/2023	PAYMENT	GADASH, BRUCE SYS 995227 ORIG: CHECK ORIG: SYS ORIG: SYS	$-2,355.14	$7,021.97
09/18/2023	AMENDMENT	RETURNED ITEM FEE	$25.00	$9,377.11
09/18/2023	ADJUSTMENT	GADASH, BRUCE SYS 995227 ORIG: CHECK ORIG: SYS VOIDED PAYMENT: 1249489. REASON: RETURNED ITEM FEE	$2,355.14	$9,352.11
09/18/2023	ADJUSTMENT	BADASH, BRUCE SYS 2338.23 ORIG: CHECK VOIDED PAYMENT: 1249490. REASON: RETURNED ITEM FEE	$2,338.23	$6,996.97
09/18/2023	PAYMENT	BADASH, BRUCE SYS 2338.23 ORIG: CHECK	$-2,338.23	$4,658.74
09/18/2023	PAYMENT	GADASH, BRUCE SYS 995227 ORIG: CHECK ORIG: SYS	$-2,355.14	$6,996.97
09/18/2023	AMENDMENT	ADJ FEE	$-25.00	$9,352.11
09/18/2023	ADJUSTMENT	GADASH, BRUCE SYS 995227 ORIG: CHECK VOIDED PAYMENT: 1247450. REASON: ADJ FEE	$2,355.14	$9,377.11
09/18/2023	ADJUSTMENT	BADASH, BRUCE CHECK 2338.23 VOIDED PAYMENT: 1248892. REASON: ADJ FEE	$2,338.23	$7,021.97
09/12/2023	PAYMENT	BADASH, BRUCE CHECK 2338.23	$-2,338.23	$4,683.74
09/08/2023	PAYMENT	GADASH, BRUCE SYS 995227 ORIG: CHECK	$-2,355.14	$7,021.97
09/08/2023	AMENDMENT	RETURNED CHECK - NSF	$25.00	$9,377.11
09/08/2023	ADJUSTMENT	GADASH, BRUCE CHECK 995227 VOIDED PAYMENT: 1239616. REASON: RETURNED CHECK - NSF	$2,355.14	$9,352.11
08/21/2023	PAYMENT	GADASH, BRUCE CHECK 995227	$-2,355.14	$6,996.97
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-67.82	$9,352.11
07/14/2023	BILL	HALLIDAY LIV TRUST 2014 *ET AL	$9,419.93	$9,419.93
03/05/2023	PAYMENT	BADASH, BRUCE CHECK 995218	$-2,164.08	$0.00
01/04/2023	PAYMENT	BADASH, BRUCE A CHECK 0000995217	$-2,164.08	$2,164.08
10/04/2022	PAYMENT	BADASH, BRUCE CHECK 0000995216	$-2,164.08	$4,328.16
08/14/2022	PAYMENT	BADASH, BURCE A CHECK 0000995215	$-2,164.11	$6,492.24
07/19/2022	BILL	HALLIDAY, VICTORIA & BADASH, B	$8,656.35	$8,656.35
03/07/2022	PAYMENT	BADASH, BRUCE A CHECK	$-2,003.24	$0.00
01/03/2022	PAYMENT	BADASH, BRUCE A CHECK	$-2,003.24	$2,003.24
10/01/2021	PAYMENT	BADASH, BRUCE A CHECK	$-2,003.24	$4,006.48
08/14/2021	PAYMENT	BADASH, BRUCE A CHECK	$-2,003.26	$6,009.72
07/14/2021	BILL	HALLIDAY, VICTORIA & BADASH, B	$8,012.98	$8,012.98
03/01/2021	PAYMENT	BADASH, BRUCE CHECK	$-1,938.25	$0.00
01/05/2021	PAYMENT	BADASH, BRUCE A CHECK	$-1,938.25	$1,938.25
10/02/2020	PAYMENT	BADASH, BRUCE A CHECK	$-1,938.25	$3,876.50
08/15/2020	PAYMENT	HALLIDAY, BADASH A CHECK	$-1,938.31	$5,814.75
07/13/2020	BILL	HALLIDAY, VICTORIA & BADASH, B	$7,753.06	$7,753.06
02/26/2020	PAYMENT	BADASH, BRUCE CHECK	$-1,872.23	$0.00
01/02/2020	PAYMENT	BADASH, BRUCE CHECK	$-1,872.23	$1,872.23
10/03/2019	PAYMENT	BADASH, BRUCE A CHECK	$-1,872.23	$3,744.46
08/19/2019	PAYMENT	BADASH, BRUCE A CHECK	$-1,872.26	$5,616.69
07/15/2019	BILL	HALLIDAY, VICTORIA & BADASH, B	$7,488.95	$7,488.95
02/28/2019	PAYMENT	BADASH, BRUCE A CHECK	$-1,786.61	$0.00
01/07/2019	PAYMENT	BADASH, BRUCE CHECK	$-1,786.61	$1,786.61
09/27/2018	PAYMENT	BADASH, BRUCE CHECK	$-1,786.61	$3,573.22
08/19/2018	PAYMENT	BADASH, BRUCE CHECK	$-1,786.64	$5,359.83
07/12/2018	BILL	HALLIDAY, VICTORIA & BADASH, B	$7,146.47	$7,146.47
12/31/2017	PAYMENT	HALLIDAY, VICTORIA & BADASH, B CHECK	$-1,712.17	$0.00
12/28/2017	PAYMENT	HALLIDAY, VICTORIA & BADASH, B CHECK	$-1,712.17	$1,712.17
09/26/2017	PAYMENT	HALLIDAY, VICTORIA & BADASH, B CHECK	$-1,712.17	$3,424.34
08/17/2017	PAYMENT	HALLIDAY, VICTORIA & BADASH, B CHECK	$-1,712.18	$5,136.51
07/14/2017	BILL	HALLIDAY, VICTORIA & BADASH, B	$6,848.69	$6,848.69
03/06/2017	PAYMENT	HALLIDAY, VICTORIA & BADASH, B CHECK	$-1,669.74	$0.00
01/05/2017	PAYMENT	BRUCE A BADASH CHECK	$-1,669.74	$1,669.74
10/03/2016	PAYMENT	HALLIDAY, VICTORIA & BADASH, B CHECK	$-1,669.74	$3,339.48
08/23/2016	PAYMENT	HALLIDAY, VICTORIA & BADASH, B CHECK	$-1,669.74	$5,009.22
07/12/2016	BILL	HALLIDAY, VICTORIA & BADASH, B	$6,678.96	$6,678.96
03/10/2016	PAYMENT	HALLIDAY, VICTORIA & BADASH, B CHECK	$-1,666.19	$0.00
12/30/2015	PAYMENT	HALLIDAY, VICTORIA & BADASH, B CHECK	$-1,666.19	$1,666.19
10/01/2015	PAYMENT	BRUCE A BADASH CHECK	$-1,666.19	$3,332.38
08/18/2015	PAYMENT	HALLIDAY, VICTORIA & BADASH, B CHECK	$-1,666.21	$4,998.57
07/14/2015	BILL	HALLIDAY, VICTORIA & BADASH, B	$6,664.78	$6,664.78
03/05/2015	PAYMENT	BRUCE BADASH CHECK	$-1,615.66	$0.00
01/06/2015	PAYMENT	HALLIDAY, L J & OLSON, P S* CHECK	$-1,615.66	$1,615.66
10/09/2014	PAYMENT	HALLIDAY, L J & OLSON, P S* CHECK	$-1,615.66	$3,231.32
08/18/2014	PAYMENT	HALLIDAY, L J & OLSON, P S* CHECK	$-1,615.67	$4,846.98
07/17/2014	BILL	HALLIDAY, L J & OLSON, P S*	$6,462.65	$6,462.65
02/21/2014	PAYMENT	HALLIDAY, L J & OLSON, P S* CHECK	$-1,569.58	$0.00
01/03/2014	PAYMENT	HALLIDAY, L J & OLSON, P S* CHECK	$-1,569.58	$1,569.58
10/07/2013	PAYMENT	HALLIDAY, L J & OLSON, P S* CHECK	$-1,569.58	$3,139.16
08/13/2013	PAYMENT	HALLIDAY, L J & OLSON, P S* CHECK	$-1,569.60	$4,708.74
07/16/2013	BILL	HALLIDAY, L J & OLSON, P S*	$6,278.34	$6,278.34
01/22/2013	PAYMENT	HALLIDAY, L J & OLSON, P S* CHECK	$-1,508.01	$0.00
01/03/2013	PAYMENT	HALLIDAY, L J & OLSON, P S* CHECK	$-1,508.01	$1,508.01
10/01/2012	PAYMENT	HALLIDAY, L J & OLSON, P S* CHECK	$-1,508.01	$3,016.02
08/14/2012	PAYMENT	HALLIDAY, L J & OLSON, P S* CHECK	$-1,508.01	$4,524.03
07/13/2012	BILL	HALLIDAY, L J & OLSON, P S*	$6,032.04	$6,032.04
03/02/2012	PAYMENT	HALLIDAY, L J & OLSON, P S* CHECK	$-1,419.92	$0.00
12/29/2011	PAYMENT	HALLIDAY, L J & OLSON, P S* CHECK	$-1,419.92	$1,419.92
09/29/2011	PAYMENT	HALLIDAY, L J & OLSON, P S* CHECK	$-1,419.92	$2,839.84
08/16/2011	PAYMENT	HALLIDAY, L J & OLSON, P S* CHECK	$-1,419.94	$4,259.76
07/15/2011	BILL	HALLIDAY, L J & OLSON, P S*	$5,679.70	$5,679.70
02/25/2011	PAYMENT	HALLIDAY, L J & OLSON, P S* CHECK	$-1,350.29	$0.00
01/07/2011	PAYMENT	HALLIDAY, L J & OLSON, P S* CHECK	$-1,350.29	$1,350.29
10/04/2010	PAYMENT	HALLIDAY, L J & OLSON, P S* CHECK	$-1,350.29	$2,700.58
08/13/2010	PAYMENT	HALLIDAY, L J & OLSON, P S* CHECK	$-1,350.29	$4,050.87
07/14/2010	BILL	HALLIDAY, L J & OLSON, P S*	$5,401.16	$5,401.16
02/26/2010	PAYMENT	HALLIDAY & OLSON CHECK	$-1,263.76	$0.00
01/07/2010	PAYMENT	HALLIDAY, RICHARD C TTEE CHECK	$-1,263.76	$1,263.76
10/12/2009	PAYMENT	HALLIDAY, RICHARD C TTEE CHECK	$-1,263.76	$2,527.52
08/12/2009	PAYMENT	HALLIDAY, RICHARD C TTEE CHECK	$-1,263.79	$3,791.28
07/13/2009	BILL	HALLIDAY, RICHARD C TTEE	$5,055.07	$5,055.07
02/19/2009	PAYMENT	HALLIDAY, L J & OLSON, P S* CHECK	$-1,124.84	$0.00
01/09/2009	PAYMENT	HALLIDAY, L J & OLSON, P S* CHECK	$-1,124.84	$1,124.84
10/08/2008	PAYMENT	HALLIDAY, L J & OLSON, P S* CHECK	$-1,124.84	$2,249.68
08/22/2008	PAYMENT	HALLIDAY, L J & OLSON, P S* CHECK	$-1,124.85	$3,374.52
07/18/2008	BILL	HALLIDAY, L J & OLSON, P S*	$4,499.37	$4,499.37
02/21/2008	PAYMENT	HALLIDAY, L J & OLSO	$-1,041.54	$0.00
01/08/2008	PAYMENT	HALLIDAY, L J & OLSO	$-1,041.52	$1,041.54
10/09/2007	PAYMENT	HALLIDAY, L J & OLSO	$-1,041.52	$2,083.06
08/23/2007	PAYMENT	HALLIDAY, L J & OLSO	$-1,041.52	$3,124.58
07/01/2007	BILL	HALLIDAY, L J & OLSON, P S*	$4,166.10	$4,166.10
03/05/2007	PAYMENT	HALLIDAY, L J & OLSO	$-964.37	$0.00
01/09/2007	PAYMENT	HALLIDAY, L J & OLSO	$-964.37	$964.37
10/03/2006	PAYMENT	HALLIDAY/OLSON	$-964.37	$1,928.74
08/28/2006	PAYMENT	HALLIDAY, L J & OLSO	$-964.37	$2,893.11
07/01/2006	BILL	HALLIDAY, L J & OLSON, P S*	$3,857.48	$3,857.48
03/06/2006	PAYMENT	HALLIDAY, L J & OLSO	$-892.95	$0.00
01/11/2006	PAYMENT	HALLIDAY, L J & OLSO	$-892.93	$892.95
10/03/2005	PAYMENT	HALLIDAY, L J & OLSO	$-892.93	$1,785.88
08/19/2005	PAYMENT	HALLIDAY, L J & OLSO	$-892.93	$2,678.81
07/01/2005	BILL	HALLIDAY, L J & OLSON, P S*	$3,571.74	$3,571.74
03/01/2005	PAYMENT	HALLIDAY, L J & OLSO	$-832.18	$0.00
01/05/2005	PAYMENT	HALLIDAY, L J & OLSO	$-832.18	$832.18
10/06/2004	PAYMENT	HALLIDAY, L J & OLSO	$-832.18	$1,664.36
08/17/2004	PAYMENT	HALLIDAY, L J & OLSO	$-832.18	$2,496.54
07/01/2004	BILL	HALLIDAY, L J & OLSON, P S*	$3,328.72	$3,328.72
02/18/2004	PAYMENT	HALLIDAY, L J & OLSO	$-813.36	$0.00
01/07/2004	PAYMENT	HALLIDAY, L J & OLSO	$-813.35	$813.36
10/08/2003	PAYMENT	HALLIDAY, L J & OLSO	$-813.35	$1,626.71
08/20/2003	PAYMENT	HALLIDAY, L J & OLSO	$-813.35	$2,440.06
07/01/2003	BILL	HALLIDAY, L J & OLSON, P S*	$3,253.41	$3,253.41
02/05/2003	PAYMENT	HALLIDAY, L J & OLSO	$-806.60	$0.00
01/03/2003	PAYMENT	HALLIDAY, L J & OLSO	$-806.60	$806.60
10/04/2002	PAYMENT	HALLIDAY/OLSEN	$-806.60	$1,613.20
08/19/2002	PAYMENT	HALLIDAY/OLSON	$-806.60	$2,419.80
07/01/2002	BILL	HALLIDAY, L J & OLSON, P S*	$3,226.40	$3,226.40