Tax Account 1318-03-211-002

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Owners

PAPPAS, ANDREW J & JENNIFER A
181 WEST WILLOW WOOD DR
WOODBRIDGE, CA 95258

PAPPAS, ANDREW J

PAPPAS, JENNIFER A

Account Summary

Account ID	1318-03-211-002
Account Type	Real Estate
Location	1030 LYNN WY SKYLAND GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-03-211-002

Account Type

Real Estate

Location

1030 LYNN WY
SKYLAND GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$12,304.64
Total	$12,304.64
Paid	$12,304.64
Balance	$0.00
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

$12,304.64

Total

$12,304.64

Paid

$12,304.64

Balance

$0.00

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	$3,076.37	$0.00	$3,076.37	$3,076.37	$0.00
2	10/07/2024	10/17/2024	Paid	$3,076.09	$0.00	$3,076.09	$3,076.09	$0.00
3	01/06/2025	01/16/2025	Paid	$3,076.09	$0.00	$3,076.09	$3,076.09	$0.00
4	03/03/2025	03/13/2025	Paid	$3,076.09	$0.00	$3,076.09	$3,076.09	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$11,400.48	$399.01	$11,799.49	$0.00	$0.00	3.1209	150
2022/2023 REAL ESTATE TAXES	$10,554.06	$0.00	$10,554.06	$0.00	$0.00	3.0909	150
2021/2022 REAL ESTATE TAXES	$9,773.17	$0.00	$9,773.17	$0.00	$0.00	3.0909	150
2020/2021 REAL ESTATE TAXES	$9,453.76	$0.00	$9,453.76	$0.00	$0.00	3.0909	150
2019/2020 REAL ESTATE TAXES	$9,118.65	$0.00	$9,118.65	$0.00	$0.00	3.0909	150
2018/2019 REAL ESTATE TAXES	$8,702.72	$0.00	$8,702.72	$0.00	$0.00	3.0909	150
2017/2018 REAL ESTATE TAXES	$8,350.38	$0.00	$8,350.38	$0.00	$0.00	3.0909	150
2016/2017 REAL ESTATE TAXES	$8,150.22	$0.00	$8,150.22	$0.00	$0.00	3.0909	150
2015/2016 REAL ESTATE TAXES	$8,132.88	$0.00	$8,132.88	$0.00	$0.00	3.0909	150
2014/2015 REAL ESTATE TAXES	$7,879.06	$0.00	$7,879.06	$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	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
01/13/2025	PAYMENT	CHECK ACH - 100039	$-3,076.09	$0.00
01/08/2025	PAYMENT	CORELOGIC CHECK 412722246	$-3,076.09	$3,076.09
10/11/2024	PAYMENT	ACH ACH - 10017	$-3,076.09	$6,152.18
08/21/2024	PAYMENT	STEWART TITLE GUARANTY COMPANY CHECK 43562	$-3,076.37	$9,228.27
07/15/2024	BILL	PAPPAS, ANDREW J & JENNIFER A	$12,304.64	$12,304.64
04/22/2024	PAYMENT	CHECK ACH - 10001	$-3,135.07	$0.00
04/08/2024	PAYMENT	CHECK ACH - 30001	$-2,964.06	$3,135.07
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$285.01	$6,099.13
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$114.00	$5,814.12
10/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-2,846.62	$5,700.12
08/14/2023	PAYMENT	BMO HARRIS N.A. SYS CORE - ORIG: WT	$-2,853.74	$8,546.74
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-13.73	$11,400.48
08/14/2023	ADJUSTMENT	BMO HARRIS N.A. WT CORE - VOIDED PAYMENT: 1204469. REASON: AMENDMENT TO RE 2024	$2,853.74	$11,414.21
08/09/2023	PAYMENT	BMO HARRIS N.A. WT CORE -	$-2,853.74	$8,560.47
07/14/2023	BILL	PAPPAS, ANDREW J & JENNIFER A	$11,414.21	$11,414.21
02/27/2023	PAYMENT	BANK OF THE WEST WT CORE -	$-2,638.51	$0.00
12/27/2022	PAYMENT	BANK OF THE WEST WT CORE -	$-2,638.51	$2,638.51
10/07/2022	PAYMENT	BANK OF THE WEST WT CORE -	$-2,638.51	$5,277.02
08/12/2022	PAYMENT	BANK OF THE WEST WT CORE -	$-2,638.53	$7,915.53
07/19/2022	BILL	PAPPAS, ANDREW J & JENNIFER A	$10,554.06	$10,554.06
03/01/2022	PAYMENT	BANK OF THE WEST CHECK	$-2,443.29	$0.00
01/04/2022	PAYMENT	BANK OF THE WEST CHECK	$-2,443.29	$2,443.29
10/01/2021	PAYMENT	BANK OF THE WEST CHECK	$-2,443.29	$4,886.58
08/17/2021	PAYMENT	BANK OF THE WEST CHECK	$-2,443.30	$7,329.87
07/14/2021	BILL	PAPPAS, ANDREW J & JENNIFER A	$9,773.17	$9,773.17
02/25/2021	PAYMENT	BANK OF THE WEST CHECK	$-2,363.43	$0.00
12/23/2020	PAYMENT	BANK OF THE WEST CHECK	$-2,363.43	$2,363.43
09/30/2020	PAYMENT	BANK OF THE WEST CHECK	$-2,363.43	$4,726.86
08/13/2020	PAYMENT	BANK OF THE WEST CHECK	$-2,363.47	$7,090.29
07/13/2020	BILL	PAPPAS, ANDREW J & JENNIFER A	$9,453.76	$9,453.76
02/28/2020	PAYMENT	BANK OF THE WEST CHECK	$-2,279.66	$0.00
12/30/2019	PAYMENT	BANK OF THE WEST CHECK	$-2,279.66	$2,279.66
10/07/2019	PAYMENT	BANK OF THE WEST CHECK	$-2,279.66	$4,559.32
08/16/2019	PAYMENT	BANK OF THE WEST CHECK	$-2,279.67	$6,838.98
07/15/2019	BILL	PAPPAS, ANDREW J & JENNIFER A	$9,118.65	$9,118.65
02/28/2019	PAYMENT	BANK OF THE WEST CHECK	$-2,175.68	$0.00
12/31/2018	PAYMENT	BANK OF THE WEST CHECK	$-2,175.68	$2,175.68
09/28/2018	PAYMENT	BANK OF THE WEST CHECK	$-2,175.68	$4,351.36
08/16/2018	PAYMENT	BANK OF THE WEST CHECK	$-2,175.68	$6,527.04
07/12/2018	BILL	PAPPAS, ANDREW J & JENNIFER A	$8,702.72	$8,702.72
02/22/2018	PAYMENT	BANK OF THE WEST CHECK	$-2,087.59	$0.00
12/29/2017	PAYMENT	BANK OF THE WEST CHECK	$-2,087.59	$2,087.59
09/29/2017	PAYMENT	BANK OF THE WEST CHECK	$-2,087.59	$4,175.18
08/23/2017	PAYMENT	BANK OF THE WEST CHECK	$-2,087.61	$6,262.77
07/14/2017	BILL	PAPPAS, ANDREW J & JENNIFER A	$8,350.38	$8,350.38
03/07/2017	PAYMENT	BANK OF THE WEST CHECK	$-2,037.55	$0.00
12/30/2016	PAYMENT	BANK OF THE WEST CHECK	$-2,037.55	$2,037.55
09/30/2016	PAYMENT	BANK OF THE WEST CHECK	$-2,037.55	$4,075.10
08/16/2016	PAYMENT	BANK OF THE WEST CHECK	$-2,037.57	$6,112.65
07/12/2016	BILL	PAPPAS, ANDREW J & JENNIFER A	$8,150.22	$8,150.22
03/08/2016	PAYMENT	BANK OF THE WEST CHECK	$-2,033.22	$0.00
01/05/2016	PAYMENT	BANK OF THE WEST CHECK	$-2,033.22	$2,033.22
10/07/2015	PAYMENT	BANK OF THE WEST CHECK	$-2,033.22	$4,066.44
08/17/2015	PAYMENT	BANK OF THE WEST CHECK	$-2,033.22	$6,099.66
07/14/2015	BILL	PAPPAS, ANDREW J & JENNIFER A	$8,132.88	$8,132.88
03/03/2015	PAYMENT	BANK OF THE WEST CHECK	$-1,969.76	$0.00
01/06/2015	PAYMENT	BANK OF THE WEST CHECK	$-1,969.76	$1,969.76
10/03/2014	PAYMENT	BANK OF THE WEST CHECK	$-1,969.76	$3,939.52
08/18/2014	PAYMENT	BANK OF THE WEST CHECK	$-1,969.78	$5,909.28
07/17/2014	BILL	PAPPAS, ANDREW J & JENNIFER A	$7,879.06	$7,879.06
03/17/2014	PAYMENT	ANDY PAPPAS CHECK	$-1,911.85	$0.00
02/14/2014	PAYMENT	FIDELITY NATIONAL TITLE CHECK	$-1,988.32	$1,911.85
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$76.47	$3,900.17
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-1,911.85	$3,823.70
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-1,911.86	$5,735.55
07/16/2013	BILL	PAPPAS, ANDREW J & JENNIFER A	$7,647.41	$7,647.41
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-1,867.60	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-1,867.60	$1,867.60
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-1,867.60	$3,735.20
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-1,867.61	$5,602.80
07/13/2012	BILL	PAPPAS, ANDREW J & JENNIFER A	$7,470.41	$7,470.41
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-1,508.95	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-1,508.95	$1,508.95
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-1,508.95	$3,017.90
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-1,508.97	$4,526.85
07/15/2011	BILL	PAPPAS, ANDREW J & JENNIFER A	$6,035.82	$6,035.82
03/15/2011	PAYMENT	PAPPAS, ANDREW J CHECK	$-713.60	$0.00
03/01/2011	PAYMENT	PAPPAS, ANDREW J CHECK	$-742.14	$713.60
03/01/2011	ADJUSTMENT	keyed wrong amt - tll	$1,455.74	$1,455.74
03/01/2011	VOID	PAPPAS, ANDREW J CHECK	$-1,455.74	$0.00
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$28.54	$1,455.74
10/07/2010	PAYMENT	PAPPAS, ANDREW J CHECK	$-713.60	$1,427.20
08/20/2010	PAYMENT	PAPPAS, ANDREW J CHECK	$-713.61	$2,140.80
07/14/2010	BILL	PAPPAS, ANDREW J	$2,854.41	$2,854.41
03/03/2010	PAYMENT	PAPPAS, ANDREW J CHECK	$-675.01	$0.00
01/13/2010	PAYMENT	PAPPAS, ANDREW J CHECK	$-675.01	$675.01
10/07/2009	PAYMENT	PAPPAS, ANDREW J CHECK	$-675.01	$1,350.02
08/24/2009	PAYMENT	PAPPAS, ANDREW J CHECK	$-675.02	$2,025.03
07/13/2009	BILL	PAPPAS, ANDREW J	$2,700.05	$2,700.05
04/08/2009	PAYMENT	PAPPAS, ANDREW J CHECK	$-623.65	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$23.99	$623.65
01/07/2009	PAYMENT	PAPPAS, ANDREW J CHECK	$-599.66	$599.66
10/17/2008	PAYMENT	PAPPAS, ANDREW J CHECK	$-599.66	$1,199.32
08/25/2008	PAYMENT	PAPPAS, ANDREW J CHECK	$-599.67	$1,798.98
07/18/2008	BILL	PAPPAS, ANDREW J	$2,398.65	$2,398.65
03/05/2008	PAYMENT	PAPPAS, ANDREW J	$-555.24	$0.00
12/17/2007	PAYMENT	PAPPAS, ANDREW J	$-555.24	$555.24
10/04/2007	PAYMENT	PAPPAS, ANDREW J	$-555.24	$1,110.48
08/22/2007	PAYMENT	PAPPAS, ANDREW J	$-555.24	$1,665.72
07/01/2007	BILL	PAPPAS, ANDREW J	$2,220.96	$2,220.96
03/07/2007	PAYMENT	PAPPAS, ANDREW J	$-514.12	$0.00
01/02/2007	PAYMENT	PAPPAS, ANDREW J	$-514.12	$514.12
10/05/2006	PAYMENT	PAPPAS, ANDREW J	$-514.12	$1,028.24
09/12/2006	PAYMENT	PAPPAS, ANDREW J	$-514.12	$1,542.36
07/01/2006	BILL	PAPPAS, ANDREW J	$2,056.48	$2,056.48
03/07/2006	PAYMENT	PAPPAS, ANDREW J	$-476.06	$0.00
01/11/2006	PAYMENT	PAPPAS, ANDREW J	$-476.03	$476.06
10/11/2005	PAYMENT	PAPPAS, ANDREW J	$-476.03	$952.09
08/23/2005	PAYMENT	PAPPAS, ANDREW J	$-476.03	$1,428.12
07/01/2005	BILL	PAPPAS, ANDREW J	$1,904.15	$1,904.15
03/21/2005	PAYMENT	PAPPAS, ANDREW J	$-443.65	$0.00
03/21/2005	AMENDMENT	2004-05 Bill was Amended	$0.00	$443.65
01/07/2005	PAYMENT	PAPPAS, ANDREW J	$-443.64	$443.65
10/11/2004	PAYMENT	PAPPAS, ANDREW J	$-443.64	$887.29
08/23/2004	PAYMENT	PAPPAS, ANDREW J	$-443.64	$1,330.93
07/01/2004	BILL	PAPPAS, ANDREW J	$1,774.57	$1,774.57
03/04/2004	PAYMENT	PAPPAS, ANDREW J	$-433.75	$0.00
01/09/2004	PAYMENT	PAPPAS, ANDREW J	$-433.74	$433.75
10/08/2003	PAYMENT	PAPPAS, ANDREW J	$-433.74	$867.49
08/25/2003	PAYMENT	PAPPAS, ANDREW J	$-433.74	$1,301.23
07/01/2003	BILL	PAPPAS, ANDREW J	$1,734.97	$1,734.97
03/05/2003	PAYMENT	PAPPAS, ANDREW J	$-429.80	$0.00
01/10/2003	PAYMENT	PAPPAS, ANDREW J	$-429.80	$429.80
10/14/2002	PAYMENT	PAPPAS, ANDREW J	$-429.80	$859.60
08/22/2002	PAYMENT	PAPPAS, ANDREW J	$-429.80	$1,289.40
07/01/2002	BILL	PAPPAS, ANDREW J	$1,719.20	$1,719.20
03/06/2002	PAYMENT	PAPPAS, ANDREW J	$-427.24	$0.00
01/11/2002	PAYMENT	PAPAPAVLOS	$-427.21	$427.24
10/09/2001	PAYMENT	PAPAPAVLOS	$-427.21	$854.45
08/23/2001	PAYMENT	PAPAPAVLOS	$-427.21	$1,281.66
07/01/2001	BILL	PAPPAS, ANDREW J	$1,708.87	$1,708.87
03/08/2001	PAYMENT	PAPPAS, ANDREW J	$-331.61	$0.00
01/05/2001	PAYMENT	PAPPAS, ANDREW J	$-331.61	$331.61
10/06/2000	PAYMENT	PAPPAS, ANDREW J	$-331.61	$663.22
08/24/2000	PAYMENT	PAPPAS, ANDREW J	$-331.61	$994.83
07/01/2000	BILL	PAPPAS, ANDREW J	$1,326.44	$1,326.44
03/07/2000	PAYMENT	PAPAPAVLOS	$-330.61	$0.00
01/10/2000	PAYMENT	PAPPAS, ANDREW J	$-330.61	$330.61
09/14/1999	PAYMENT	PAPPAS, ANDREW J	$-330.61	$661.22
08/19/1999	PAYMENT	PAPAPAVLOS PAPPAS	$-330.61	$991.83
07/01/1999	BILL	PAPPAS, ANDREW J	$1,322.44	$1,322.44
03/08/1999	PAYMENT	PAPPAS, ANDREW J	$-343.77	$0.00
01/08/1999	PAYMENT	PAPPAS, ANDREW J	$-343.74	$343.77
10/08/1998	PAYMENT	PAPAPAVLOS	$-343.74	$687.51
08/24/1998	PAYMENT	PAPPAS, ANDREW J	$-343.74	$1,031.25
07/01/1998	BILL	PAPPAS, ANDREW J	$1,374.99	$1,374.99
03/11/1998	PAYMENT	PAPPAS, ANDREW J	$-338.68	$0.00
01/09/1998	PAYMENT	PAPPAS, ANDREW J	$-338.67	$338.68
10/15/1997	PAYMENT	PAPPAS, ANDREW J	$-338.67	$677.35
08/20/1997	PAYMENT	PAPPAS, ANDREW J	$-338.67	$1,016.02
07/01/1997	BILL	PAPPAS, ANDREW J	$1,354.69	$1,354.69
03/14/1997	PAYMENT	PAPPAS, ANDREW JAY E	$-347.81	$0.00
01/09/1997	PAYMENT	PAPPAS, ANDREW JAY E	$-347.80	$347.81
10/09/1996	PAYMENT	PAPPAS, ANDREW JAY E	$-347.80	$695.61
08/26/1996	PAYMENT	PAPPAS, ANDREW JAY E	$-347.80	$1,043.41
07/01/1996	BILL	PAPPAS, ANDREW JAY ET AL*	$1,391.21	$1,391.21
05/01/1996	PAYMENT		$-335.37	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$12.90	$335.37
01/05/1996	PAYMENT		$-322.46	$322.47
10/04/1995	PAYMENT		$-322.46	$644.93
08/24/1995	PAYMENT		$-322.46	$967.39
07/01/1995	BILL	PAPPAS, ANDREW JAY	$1,289.85	$1,289.85
03/02/1995	PAYMENT		$-295.88	$0.00
01/06/1995	PAYMENT		$-295.88	$295.88
10/05/1994	PAYMENT		$-295.88	$591.76
08/17/1994	PAYMENT		$-295.88	$887.64
07/01/1994	BILL	SUTTON, MYRNA R	$1,183.52	$1,183.52
01/03/1994	PAYMENT		$-586.75	$0.00
08/20/1993	PAYMENT		$-586.74	$586.75
07/01/1993	BILL	SUTTON, MYRNA R	$1,173.49	$1,173.49
01/04/1993	PAYMENT		$-576.31	$0.00
08/17/1992	PAYMENT		$-576.30	$576.31
07/01/1992	BILL	SUTTON, MYRNA R	$1,152.61	$1,152.61
01/06/1992	PAYMENT		$-532.76	$0.00
08/20/1991	PAYMENT		$-532.76	$532.76
07/01/1991	BILL	SUTTON, MYRNA R	$1,065.52	$1,065.52
01/07/1991	PAYMENT		$-496.83	$0.00
08/06/1990	PAYMENT		$-496.82	$496.83
07/01/1990	BILL	SUTTON, MYRNA R	$993.65	$993.65
01/02/1990	PAYMENT		$-464.20	$0.00
08/28/1989	PAYMENT		$-464.18	$464.20
07/01/1989	BILL	SUTTON, MYRNA R	$928.38	$928.38
01/03/1989	PAYMENT		$-442.23	$0.00
08/10/1988	PAYMENT		$-442.22	$442.23
07/01/1988	BILL	SUTTON, MYRNA R	$884.45	$884.45
01/04/1988	PAYMENT		$-437.40	$0.00
08/17/1987	PAYMENT		$-437.40	$437.40
07/01/1987	BILL	SUTTON, MYRNA R	$874.80	$874.80
01/05/1987	PAYMENT		$-358.64	$0.00
07/15/1986	PAYMENT		$-358.64	$358.64
07/01/1986	BILL	SUTTON,MYRNA R	$717.28	$717.28