Tax Account 1318-03-210-037

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Owners

LINCOLN 1994 REVOCABLE TRUST
4016 CRESTA WY
SACRAMENTO, CA 95864

LINCOLN, JAMES G TTEE

Account Summary

Account ID	1318-03-210-037
Account Type	Real Estate
Location	1035 SKYLAND DR SKYLAND GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-03-210-037

Account Type

Real Estate

Location

1035 SKYLAND DR
SKYLAND GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,039.67
Total	$7,039.67
Paid	$7,039.67
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

$7,039.67

Total

$7,039.67

Paid

$7,039.67

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	$1,760.15	$0.00	$1,760.15	$1,760.15	$0.00
2	10/07/2024	10/17/2024	Paid	$1,759.84	$0.00	$1,759.84	$1,759.84	$0.00
3	01/06/2025	01/16/2025	Paid	$1,759.84	$0.00	$1,759.84	$1,759.84	$0.00
4	03/03/2025	03/13/2025	Paid	$1,759.84	$0.00	$1,759.84	$1,759.84	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,838.64	$0.00	$6,838.64	$0.00	$0.00	3.1209	150
2022/2023 REAL ESTATE TAXES	$6,625.50	$0.00	$6,625.50	$0.00	$0.00	3.0909	150
2021/2022 REAL ESTATE TAXES	$6,424.14	$0.00	$6,424.14	$0.00	$0.00	3.0909	150
2020/2021 REAL ESTATE TAXES	$6,240.01	$0.00	$6,240.01	$0.00	$0.00	3.0909	150
2019/2020 REAL ESTATE TAXES	$6,062.49	$0.00	$6,062.49	$0.00	$0.00	3.0909	150
2018/2019 REAL ESTATE TAXES	$5,885.05	$0.00	$5,885.05	$0.00	$0.00	3.0909	150
2017/2018 REAL ESTATE TAXES	$5,706.02	$0.00	$5,706.02	$0.00	$0.00	3.0909	150
2016/2017 REAL ESTATE TAXES	$5,566.09	$0.00	$5,566.09	$0.00	$0.00	3.0909	150
2015/2016 REAL ESTATE TAXES	$5,555.07	$0.00	$5,555.07	$0.00	$0.00	3.0909	150
2014/2015 REAL ESTATE TAXES	$5,394.92	$0.00	$5,394.92	$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
08/19/2024	PAYMENT	LINCOLN 1994 REVOCABLE TRUST CHECK 8375 TGS	$-7,039.67	$0.00
07/15/2024	BILL	LINCOLN 1994 REVOCABLE TRUST	$7,039.67	$7,039.67
08/14/2023	PAYMENT	LINCOLN, JAMES SYS 8150 ORIG: CHECK	$-6,838.64	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-72.86	$6,838.64
08/14/2023	ADJUSTMENT	LINCOLN, JAMES CHECK 8150 VOIDED PAYMENT: 1186335. REASON: AMENDMENT TO RE 2024	$6,911.50	$6,911.50
07/31/2023	PAYMENT	LINCOLN, JAMES CHECK 8150	$-6,911.50	$0.00
07/14/2023	BILL	LINCOLN 1994 REVOCABLE TRUST	$6,911.50	$6,911.50
08/08/2022	PAYMENT	LINCOLN, JAMES G TTEE CHECK 8025 TGS	$-6,625.50	$0.00
07/19/2022	BILL	LINCOLN, JAMES G TTEE	$6,625.50	$6,625.50
08/21/2021	PAYMENT	LINCOLN, JAMES G TTEE CHECK	$-6,424.14	$0.00
07/14/2021	BILL	LINCOLN, JAMES G TTEE	$6,424.14	$6,424.14
08/07/2020	PAYMENT	LINCOLN, JAMES G TTEE CHECK	$-6,240.01	$0.00
07/13/2020	BILL	LINCOLN, JAMES G TTEE	$6,240.01	$6,240.01
08/27/2019	PAYMENT	LINCOLN, JAMES G TTEE CHECK	$-6,062.49	$0.00
07/15/2019	BILL	LINCOLN, JAMES G TTEE	$6,062.49	$6,062.49
09/21/2018	PAYMENT	LINCOLN, JAMES G TTEE CHECK	$-4,413.78	$0.00
08/06/2018	PAYMENT	LINCOLN, JAMES G TTEE CHECK	$-1,471.27	$4,413.78
07/12/2018	BILL	LINCOLN, JAMES G TTEE	$5,885.05	$5,885.05
08/18/2017	PAYMENT	LINCOLN, JAMES G TTEE CHECK	$-5,706.02	$0.00
07/14/2017	BILL	LINCOLN, JAMES G TTEE	$5,706.02	$5,706.02
08/05/2016	PAYMENT	LINCOLN, JAMES G TTEE CHECK	$-5,566.09	$0.00
07/12/2016	BILL	LINCOLN, JAMES G TTEE	$5,566.09	$5,566.09
08/20/2015	PAYMENT	LINCOLN, JAMES G TTEE CHECK	$-5,555.07	$0.00
07/14/2015	BILL	LINCOLN, JAMES G TTEE	$5,555.07	$5,555.07
12/09/2014	PAYMENT	LINCOLN, JAMES G TTEE CHECK	$-2,697.46	$0.00
08/12/2014	PAYMENT	LINCOLN, JAMES G TTEE CHECK	$-2,697.46	$2,697.46
07/17/2014	BILL	LINCOLN, JAMES G TTEE	$5,394.92	$5,394.92
08/29/2013	PAYMENT	LINCOLN, JAMES G TTEE CHECK	$-5,239.34	$0.00
07/16/2013	BILL	LINCOLN, JAMES G TTEE	$5,239.34	$5,239.34
08/16/2012	PAYMENT	LINCOLN, JAMES G TTEE CHECK	$-5,091.16	$0.00
07/13/2012	BILL	LINCOLN, JAMES G TTEE	$5,091.16	$5,091.16
08/05/2011	PAYMENT	LINCOLN, JAMES G TRUSTEE CHECK	$-4,953.63	$0.00
07/15/2011	BILL	LINCOLN, JAMES G TRUSTEE	$4,953.63	$4,953.63
08/05/2010	PAYMENT	LINCOLN, JAMES G TRUSTEE CHECK	$-4,832.84	$0.00
07/14/2010	BILL	LINCOLN, JAMES G TRUSTEE	$4,832.84	$4,832.84
08/17/2009	PAYMENT	LINCOLN, JAMES G TRUSTEE CHECK	$-4,724.27	$0.00
07/13/2009	BILL	LINCOLN, JAMES G TRUSTEE	$4,724.27	$4,724.27
12/16/2008	PAYMENT	LINCOLN, JAMES G TRUSTEE CHECK	$-2,198.76	$0.00
07/25/2008	PAYMENT	LINCOLN, JAMES G TRUSTEE CHECK	$-2,198.76	$2,198.76
07/18/2008	BILL	LINCOLN, JAMES G TRUSTEE	$4,397.52	$4,397.52
11/19/2007	PAYMENT	LINCOLN, JAMES G TR	$-2,134.75	$0.00
08/09/2007	PAYMENT	LINCOLN, JAMES G TR	$-2,134.72	$2,134.75
07/01/2007	BILL	LINCOLN, JAMES G TRUSTEE	$4,269.47	$4,269.47
12/07/2006	PAYMENT	LINCOLN, JAMES G TR	$-2,072.57	$0.00
08/17/2006	PAYMENT	LINCOLN, JAMES G TR	$-2,072.56	$2,072.57
07/01/2006	BILL	LINCOLN, JAMES G TRUSTEE	$4,145.13	$4,145.13
12/23/2005	PAYMENT	LINCOLN, JAMES G TR	$-2,012.20	$0.00
08/02/2005	PAYMENT	LINCOLN, JAMES G TR	$-2,012.20	$2,012.20
07/01/2005	BILL	LINCOLN, JAMES G TRUSTEE	$4,024.40	$4,024.40
08/11/2004	PAYMENT	LINCOLN, JAMES G TR	$-3,907.16	$0.00
07/01/2004	BILL	LINCOLN, JAMES G TRUSTEE	$3,907.16	$3,907.16
10/09/2003	PAYMENT	BAY ISLE PROP	$-3,849.54	$0.00
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$38.11	$3,849.54
07/01/2003	BILL	LINCOLN, JAMES G TRUSTEE	$3,811.43	$3,811.43
01/08/2003	PAYMENT	BAY ISLE PROP	$-1,899.49	$0.00
08/06/2002	PAYMENT	DAY ISLE PROP	$-1,899.48	$1,899.49
07/01/2002	BILL	LINCOLN, JAMES G TRUSTEE	$3,798.97	$3,798.97
08/20/2001	PAYMENT	BAY ISLE PROP	$-3,763.37	$0.00
07/01/2001	BILL	LINCOLN, JAMES G TRUSTEE	$3,763.37	$3,763.37
08/15/2000	PAYMENT	LINCOLN, JAMES G TRU	$-2,892.39	$0.00
07/01/2000	BILL	LINCOLN, JAMES G TRUSTEE	$2,892.39	$2,892.39
12/09/1999	PAYMENT	JAMES LINCOLN	$-1,441.85	$0.00
10/07/1999	PAYMENT	TOYAMA, GARY K TRUST	$-720.91	$1,441.85
08/17/1999	PAYMENT	TOYAMA, GARY K TRUST	$-720.91	$2,162.76
07/01/1999	BILL	TOYAMA, GARY K TRUSTEE	$2,883.67	$2,883.67
03/11/1999	PAYMENT	TOYAMA, GARY K TRUST	$-746.65	$0.00
01/06/1999	PAYMENT	TOYAMA, GARY K TRUST	$-746.65	$746.65
10/09/1998	PAYMENT	TOYAMA, GARY K TRUST	$-746.65	$1,493.30
08/17/1998	PAYMENT	TOYAMA, GARY K TRUST	$-746.65	$2,239.95
07/01/1998	BILL	TOYAMA, GARY K TRUSTEE	$2,986.60	$2,986.60
08/08/1997	PAYMENT	TOYAMA, GARY K TRUST	$-2,931.16	$0.00
07/01/1997	BILL	TOYAMA, GARY K TRUSTEE	$2,931.16	$2,931.16
11/08/1996	PAYMENT	STEWART TITLE	$-1,505.09	$0.00
10/07/1996	PAYMENT	TRANSAMERICA	$-752.53	$1,505.09
08/13/1996	PAYMENT	TRANSAMERICA	$-752.53	$2,257.62
07/01/1996	BILL	BAINTON, ROBERT J & BEVERLY S	$3,010.15	$3,010.15
03/04/1996	PAYMENT		$-669.29	$0.00
01/01/1996	PAYMENT		$-669.27	$669.29
10/02/1995	PAYMENT		$-669.27	$1,338.56
08/21/1995	PAYMENT		$-669.27	$2,007.83
07/01/1995	BILL	BAINTON, ROBERT J & BEVERLY S	$2,677.10	$2,677.10
08/15/1994	PAYMENT		$-2,521.60	$0.00
07/01/1994	BILL	BAINTON, ROBERT J & BEVERLY S	$2,521.60	$2,521.60
08/16/1993	PAYMENT		$-2,497.25	$0.00
07/01/1993	BILL	BAINTON, ROBERT J & BEVERLY S	$2,497.25	$2,497.25
08/17/1992	PAYMENT		$-2,452.83	$0.00
07/01/1992	BILL	BAINTON, ROBERT J & BEVERLY S	$2,452.83	$2,452.83
08/20/1991	PAYMENT		$-2,264.64	$0.00
07/01/1991	BILL	BAINTON, ROBERT J & BEVERLY S	$2,264.64	$2,264.64
08/06/1990	PAYMENT		$-2,013.87	$0.00
07/01/1990	BILL	BAINTON, ROBERT J & BEVERLY S	$2,013.87	$2,013.87
09/05/1989	PAYMENT		$-1,867.60	$0.00
07/01/1989	BILL	BAINTON, ROBERT J & BEVERLY S	$1,867.60	$1,867.60
01/06/1989	PAYMENT		$-889.64	$0.00
10/04/1988	PAYMENT		$-444.81	$889.64
08/02/1988	PAYMENT		$-444.81	$1,334.45
07/01/1988	BILL	SMART, DELBERT D & EVELYN L	$1,779.26	$1,779.26
01/04/1988	PAYMENT		$-1,341.88	$0.00
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$17.66	$1,341.88
08/20/1987	PAYMENT		$-441.40	$1,324.22
07/01/1987	BILL	SMART, DELBERT D & EVELYN L	$1,765.62	$1,765.62
01/08/1987	PAYMENT		$-721.50	$0.00
08/11/1986	PAYMENT		$-360.74	$721.50
07/24/1986	PAYMENT		$-360.74	$1,082.24
07/01/1986	BILL	SMART,DELBERT D & EVELYN L	$1,442.98	$1,442.98