Tax Account 1318-03-211-005

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Owners

KARLO FAMILY TRUST 2022
4619 RESMAR RD
LA MESA, CA 91941

KARLO, THOMAS L & JULIE A TTEE

Account Summary

Account ID	1318-03-211-005
Account Type	Real Estate
Location	1041 LYNN WY SKYLAND GID
Balance	$1,751.21
Currently Due	$0.00

Account ID

1318-03-211-005

Account Type

Real Estate

Location

1041 LYNN WY
SKYLAND GID

Balance

$1,751.21

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,005.08
Total	$7,005.08
Paid	$5,253.87
Balance	$1,751.21
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

$7,005.08

Total

$7,005.08

Paid

$5,253.87

Balance

$1,751.21

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	$1,751.45	$0.00	$1,751.45	$1,751.45	$0.00
2	10/07/2024	10/17/2024	Paid	$1,751.21	$0.00	$1,751.21	$1,751.21	$0.00
3	01/06/2025	01/16/2025	Paid	$1,751.21	$0.00	$1,751.21	$1,751.21	$0.00
4	03/03/2025	03/13/2025	Due	$1,751.21	$0.00	$1,751.21	$0.00	$1,751.21

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,495.89	$0.00	$6,495.89	$0.00	$0.00	3.1209	150
2022/2023 REAL ESTATE TAXES	$6,012.57	$0.00	$6,012.57	$0.00	$0.00	3.0909	150
2021/2022 REAL ESTATE TAXES	$5,565.53	$0.00	$5,565.53	$0.00	$0.00	3.0909	150
2020/2021 REAL ESTATE TAXES	$5,384.10	$0.00	$5,384.10	$0.00	$0.00	3.0909	150
2019/2020 REAL ESTATE TAXES	$5,200.15	$0.00	$5,200.15	$0.00	$0.00	3.0909	150
2018/2019 REAL ESTATE TAXES	$4,962.55	$0.00	$4,962.55	$0.00	$0.00	3.0909	150
2017/2018 REAL ESTATE TAXES	$4,755.01	$0.00	$4,755.01	$0.00	$0.00	3.0909	150
2016/2017 REAL ESTATE TAXES	$4,638.02	$0.00	$4,638.02	$0.00	$0.00	3.0909	150
2015/2016 REAL ESTATE TAXES	$4,628.56	$0.00	$4,628.56	$0.00	$0.00	3.0909	150
2014/2015 REAL ESTATE TAXES	$4,487.62	$0.00	$4,487.62	$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
12/23/2024	PAYMENT	KARLO, JULIE A & THOMAS L CHECK 5672	$-1,751.21	$1,751.21
09/26/2024	PAYMENT	CHECK ACH - 100049	$-1,751.21	$3,502.42
08/16/2024	PAYMENT	CHECK ACH - 1000105	$-1,751.45	$5,253.63
07/15/2024	BILL	KARLO FAMILY TRUST 2022	$7,005.08	$7,005.08
02/12/2024	PAYMENT	KARLO, J & T CHECK 5576	$-1,612.36	$0.00
12/15/2023	PAYMENT	KARLO, JULIE A & THOMAS L CHECK 5558	$-1,623.90	$1,612.36
10/07/2023	PAYMENT	KARLO, JULIE A & THOMAS L CHECK 5533	$-1,623.90	$3,236.26
08/23/2023	PAYMENT	KARLO, J & T CHECK 5526	$-1,635.73	$4,860.16
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-46.07	$6,495.89
07/14/2023	BILL	KARLO FAMILY TRUST 2022	$6,541.96	$6,541.96
03/04/2023	PAYMENT	KARLO, THOMAS & JULIE CHECK 5453	$-1,503.14	$0.00
01/03/2023	PAYMENT	KARLO, THOMAS & JULIE CHECK 5426	$-1,503.14	$1,503.14
10/12/2022	PAYMENT	KARLO, THOMAS & JULIE CHECK 5367	$-1,503.14	$3,006.28
08/17/2022	PAYMENT	KARLO, THOMAS & JULIE CHECK 5340	$-1,503.15	$4,509.42
07/19/2022	BILL	KARLO, THOMAS & JULIE	$6,012.57	$6,012.57
03/07/2022	PAYMENT	THOMAS KARLO CREDIT: D	$-1,391.38	$0.00
01/04/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,391.38	$1,391.38
10/01/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,391.38	$2,782.76
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,391.39	$4,174.14
07/14/2021	BILL	KARLO, THOMAS & JULIE	$5,565.53	$5,565.53
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,346.01	$0.00
12/23/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,346.01	$1,346.01
09/30/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,346.01	$2,692.02
08/13/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,346.07	$4,038.03
07/13/2020	BILL	KARLO, THOMAS & JULIE	$5,384.10	$5,384.10
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,300.03	$0.00
12/30/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,300.03	$1,300.03
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,300.03	$2,600.06
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,300.06	$3,900.09
07/15/2019	BILL	KARLO, THOMAS & JULIE	$5,200.15	$5,200.15
02/28/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,240.63	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,240.63	$1,240.63
09/28/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,240.63	$2,481.26
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,240.66	$3,721.89
07/12/2018	BILL	KARLO, THOMAS & JULIE	$4,962.55	$4,962.55
02/22/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,188.75	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,188.75	$1,188.75
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,188.75	$2,377.50
08/23/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,188.76	$3,566.25
07/14/2017	BILL	KARLO, THOMAS & JULIE	$4,755.01	$4,755.01
03/07/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,159.50	$0.00
12/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,159.50	$1,159.50
09/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,159.50	$2,319.00
08/16/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,159.52	$3,478.50
07/12/2016	BILL	KARLO, THOMAS & JULIE	$4,638.02	$4,638.02
03/08/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,157.14	$0.00
01/05/2016	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-1,157.14	$1,157.14
10/07/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-1,157.14	$2,314.28
08/17/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-1,157.14	$3,471.42
07/14/2015	BILL	KARLO, THOMAS & JULIE	$4,628.56	$4,628.56
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-1,121.90	$0.00
01/06/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-1,121.90	$1,121.90
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-1,121.90	$2,243.80
08/18/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-1,121.92	$3,365.70
07/17/2014	BILL	KARLO, THOMAS & JULIE	$4,487.62	$4,487.62
03/04/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-1,089.77	$0.00
01/07/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-1,089.77	$1,089.77
10/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-1,089.77	$2,179.54
08/16/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-1,089.77	$3,269.31
07/16/2013	BILL	KARLO, THOMAS & JULIE	$4,359.08	$4,359.08
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-1,047.03	$0.00
01/07/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-1,047.03	$1,047.03
10/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-1,047.03	$2,094.06
08/17/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-1,047.04	$3,141.09
07/13/2012	BILL	KARLO, THOMAS & JULIE	$4,188.13	$4,188.13
03/02/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-985.96	$0.00
01/04/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-985.96	$985.96
10/03/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-985.96	$1,971.92
08/13/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-985.96	$2,957.88
07/15/2011	BILL	KARLO, THOMAS & JULIE	$3,943.84	$3,943.84
03/08/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-899.84	$0.00
01/03/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-899.84	$899.84
09/28/2010	PAYMENT	CRIST, ROBERT H JR & CAROLE M CHECK	$-899.84	$1,799.68
08/12/2010	PAYMENT	CRIST, ROBERT H JR & CAROLE M CHECK	$-899.87	$2,699.52
07/14/2010	BILL	CRIST, ROBERT H JR & CAROLE M	$3,599.39	$3,599.39
03/02/2010	PAYMENT	CRIST, ROBERT H JR & CAROLE M CHECK	$-842.41	$0.00
12/14/2009	PAYMENT	CRIST, ROBERT H JR & CAROLE M CHECK	$-842.41	$842.41
09/17/2009	PAYMENT	CRIST, ROBERT H JR & CAROLE M CHECK	$-842.41	$1,684.82
08/13/2009	PAYMENT	CRIST, ROBERT H JR & CAROLE M CHECK	$-842.44	$2,527.23
07/13/2009	BILL	CRIST, ROBERT H JR & CAROLE M	$3,369.67	$3,369.67
02/05/2009	PAYMENT	CRIST, ROBERT H JR & CAROLE M CHECK	$-751.94	$0.00
12/15/2008	PAYMENT	CRIST, ROBERT H JR & CAROLE M CHECK	$-751.94	$751.94
09/29/2008	PAYMENT	CRIST, ROBERT H JR & CAROLE M CHECK	$-751.94	$1,503.88
07/30/2008	PAYMENT	CRIST, ROBERT H JR & CAROLE M CHECK	$-751.96	$2,255.82
07/18/2008	BILL	CRIST, ROBERT H JR & CAROLE M	$3,007.78	$3,007.78
02/11/2008	PAYMENT	CRIST, ROBERT H JR &	$-696.21	$0.00
12/17/2007	PAYMENT	CRIST, ROBERT H JR &	$-696.19	$696.21
09/17/2007	PAYMENT	CRIST, ROBERT H JR &	$-696.19	$1,392.40
08/03/2007	PAYMENT	CRIST, ROBERT H JR &	$-696.19	$2,088.59
07/01/2007	BILL	CRIST, ROBERT H JR & CAROLE M	$2,784.78	$2,784.78
02/23/2007	PAYMENT	CRIST, ROBERT H JR &	$-644.67	$0.00
12/28/2006	PAYMENT	CRIST, ROBERT H JR &	$-644.67	$644.67
09/22/2006	PAYMENT	CRIST, ROBERT H JR &	$-644.67	$1,289.34
08/15/2006	PAYMENT	CRIST, ROBERT H JR &	$-644.67	$1,934.01
07/01/2006	BILL	CRIST, ROBERT H JR & CAROLE M	$2,578.68	$2,578.68
03/06/2006	PAYMENT	CRIST, ROBERT H JR &	$-596.94	$0.00
12/27/2005	PAYMENT	CRIST, ROBERT H JR &	$-596.91	$596.94
09/21/2005	PAYMENT	CRIST, ROBERT H JR &	$-596.91	$1,193.85
08/18/2005	PAYMENT	CRIST, ROBERT H JR &	$-596.91	$1,790.76
07/01/2005	BILL	CRIST, ROBERT H JR & CAROLE M	$2,387.67	$2,387.67
03/08/2005	PAYMENT	CRIST, ROBERT H JR &	$-1,134.88	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$22.25	$1,134.88
09/13/2004	PAYMENT	CRIST, ROBERT H JR &	$-556.31	$1,112.63
07/27/2004	PAYMENT	CRIST, ROBERT H JR &	$-556.31	$1,668.94
07/01/2004	BILL	CRIST, ROBERT H JR & CAROLE M	$2,225.25	$2,225.25
03/01/2004	PAYMENT	CRIST, ROBERT H JR &	$-543.09	$0.00
01/06/2004	PAYMENT	CRIST, ROBERT H JR &	$-543.06	$543.09
09/19/2003	PAYMENT	CRIST, ROBERT H JR &	$-543.06	$1,086.15
08/07/2003	PAYMENT	CRIST, ROBERT H JR &	$-543.06	$1,629.21
07/01/2003	BILL	CRIST, ROBERT H JR & CAROLE M	$2,172.27	$2,172.27
12/06/2002	PAYMENT	CRIST, ROBERT H JR &	$-1,080.55	$0.00
10/08/2002	PAYMENT	CRIST, ROBERT H JR &	$-540.26	$1,080.55
08/06/2002	PAYMENT	CRIST, ROBERT H JR &	$-540.26	$1,620.81
07/01/2002	BILL	CRIST, ROBERT H JR & CAROLE M	$2,161.07	$2,161.07
04/15/2002	PAYMENT	ROBERT CRIST	$-1,146.60	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$53.58	$1,146.60
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$21.43	$1,093.02
09/27/2001	PAYMENT	HOMESIDE LENDING INC	$-535.78	$1,071.59
08/15/2001	PAYMENT	HOMESIDE LENDING INC	$-535.78	$1,607.37
07/01/2001	BILL	CRIST, ROBERT H JR & CAROLE M	$2,143.15	$2,143.15
02/14/2001	PAYMENT	NETS	$-443.02	$0.00
12/22/2000	PAYMENT	NETS	$-443.01	$443.02
09/20/2000	PAYMENT	NETS	$-443.01	$886.03
08/15/2000	PAYMENT	NETS	$-443.01	$1,329.04
07/01/2000	BILL	CRIST, ROBERT H JR & CAROLE M	$1,772.05	$1,772.05
02/04/2000	PAYMENT	NETS	$-441.68	$0.00
12/07/1999	PAYMENT	NETS	$-441.68	$441.68
09/13/1999	PAYMENT	NETS	$-441.68	$883.36
07/28/1999	PAYMENT	NETS	$-441.68	$1,325.04
07/01/1999	BILL	CRIST, ROBERT H JR & CAROLE M	$1,766.72	$1,766.72
02/01/1999	PAYMENT	NETS	$-458.14	$0.00
12/05/1998	PAYMENT	NETS	$-458.11	$458.14
09/15/1998	PAYMENT	NETS	$-458.11	$916.25
08/05/1998	PAYMENT	NETS	$-458.11	$1,374.36
07/01/1998	BILL	CRIST, ROBERT H JR & CAROLE M	$1,832.47	$1,832.47
03/08/1998	PAYMENT	NORWEST ELECTRONIC T	$-450.23	$0.00
12/23/1997	PAYMENT	NORWEST ELECTRONIC T	$-450.22	$450.23
09/30/1997	PAYMENT	NORWEST MORTGAGE INC	$-450.22	$900.45
08/13/1997	PAYMENT	NORWEST MORTGAGE INC	$-450.22	$1,350.67
07/01/1997	BILL	CRIST, ROBERT H JR & CAROLE M	$1,800.89	$1,800.89
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-462.37	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-462.35	$462.37
10/07/1996	PAYMENT	NORWEST MORTGAGE, IN	$-462.35	$924.72
08/19/1996	PAYMENT	CRIST, ROBERT H JR &	$-462.35	$1,387.07
07/01/1996	BILL	CRIST, ROBERT H JR & CAROLE M	$1,849.42	$1,849.42
03/04/1996	PAYMENT		$-427.25	$0.00
01/01/1996	PAYMENT		$-427.22	$427.25
10/02/1995	PAYMENT		$-427.22	$854.47
08/21/1995	PAYMENT		$-427.22	$1,281.69
07/01/1995	BILL	CRIST, ROBERT H JR & CAROLE M	$1,708.91	$1,708.91
01/02/1995	PAYMENT		$-797.75	$0.00
08/15/1994	PAYMENT		$-797.72	$797.75
07/01/1994	BILL	CRIST, ROBERT H JR & CAROLE M	$1,595.47	$1,595.47
02/23/1994	PAYMENT		$-395.19	$0.00
01/05/1994	PAYMENT		$-395.17	$395.19
10/06/1993	PAYMENT		$-395.17	$790.36
08/12/1993	PAYMENT		$-395.17	$1,185.53
07/01/1993	BILL	CIANNELLI, EDUARDO & SANDRA PA	$1,580.70	$1,580.70
02/22/1993	PAYMENT		$-388.15	$0.00
01/12/1993	PAYMENT		$-388.15	$388.15
10/05/1992	PAYMENT		$-388.15	$776.30
08/12/1992	PAYMENT		$-388.15	$1,164.45
07/01/1992	BILL	CIANNELLI, EDUARDO & SANDRA PA	$1,552.60	$1,552.60
03/02/1992	PAYMENT		$-358.52	$0.00
12/17/1991	PAYMENT		$-731.36	$358.52
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$14.34	$1,089.88
08/05/1991	PAYMENT		$-358.51	$1,075.54
07/01/1991	BILL	CIANNELLI, EDUARDO & SANDRA PA	$1,434.05	$1,434.05
04/02/1991	PAYMENT		$-356.89	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$18.87	$356.89
01/08/1991	PAYMENT		$-337.99	$338.02
09/20/1990	PAYMENT		$-337.99	$676.01
08/08/1990	PAYMENT		$-337.99	$1,014.00
07/01/1990	BILL	CIANNELLI, EDUARDO & SANDRA PA	$1,351.99	$1,351.99
02/15/1990	PAYMENT		$-314.04	$0.00
01/08/1990	PAYMENT		$-314.04	$314.04
10/02/1989	PAYMENT		$-314.04	$628.08
08/17/1989	PAYMENT		$-314.04	$942.12
07/01/1989	BILL	CIANNELLI, EDUARDO & SANDRA PA	$1,256.16	$1,256.16
03/08/1989	PAYMENT		$-299.19	$0.00
11/22/1988	PAYMENT		$-299.18	$299.19
10/03/1988	PAYMENT		$-299.18	$598.37
08/04/1988	PAYMENT		$-299.18	$897.55
07/01/1988	BILL	CIANNELLI, EDUARDO & SANDRA PA	$1,196.73	$1,196.73
03/16/1988	PAYMENT		$-296.64	$0.00
01/21/1988	PAYMENT		$-308.51	$296.64
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$11.87	$605.15
10/26/1987	PAYMENT		$-308.51	$593.28
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$11.87	$901.79
08/10/1987	PAYMENT		$-296.64	$889.92
07/01/1987	BILL	CIANNELLI, EDUARDO & SANDRA PA	$1,186.56	$1,186.56
04/03/1987	PAYMENT		$-257.36	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$14.71	$257.36
01/09/1987	PAYMENT		$-242.63	$242.65
09/22/1986	PAYMENT		$-494.97	$485.28
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$9.71	$980.25
07/02/1986	PAYMENT		$-269.23	$970.54
07/02/1986	INTEREST	Interest to date	$21.71	$1,239.77
07/01/1986	BILL	BRETT,LLOYD C & B E	$970.54	$1,218.06
06/30/1986	PENALTY	Miscellaneous Cost for 1985-86	$19.14	$247.52
12/23/1985	PAYMENT		$-685.14	$228.38
07/01/1985	BILL	BRETT,LLOYD C & B E	$913.52	$913.52