Tax Account 1318-03-212-003

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Owners

SKYLAND PROPERTIES LLC
PO BOX 1451
ROSS, CA 94957

Account Summary

Account ID	1318-03-212-003
Account Type	Real Estate
Location	1000 SKYLAND DR SKYLAND GID
Balance	$10,134.93
Currently Due	$0.00

Account ID

1318-03-212-003

Account Type

Real Estate

Location

1000 SKYLAND DR
SKYLAND GID

Balance

$10,134.93

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$40,539.99
Total	$40,539.99
Paid	$30,405.06
Balance	$10,134.93
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

$40,539.99

Total

$40,539.99

Paid

$30,405.06

Balance

$10,134.93

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	$10,135.20	$0.00	$10,135.20	$10,135.20	$0.00
2	10/07/2024	10/17/2024	Paid	$10,134.93	$0.00	$10,134.93	$10,134.93	$0.00
3	01/06/2025	01/16/2025	Paid	$10,134.93	$0.00	$10,134.93	$10,134.93	$0.00
4	03/03/2025	03/13/2025	Due	$10,134.93	$0.00	$10,134.93	$0.00	$10,134.93

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$39,364.18	$0.00	$39,364.18	$0.00	$0.00	3.1209	150
2022/2023 REAL ESTATE TAXES	$37,464.35	$0.00	$37,464.35	$0.00	$0.00	3.0909	150
2021/2022 REAL ESTATE TAXES	$36,334.59	$0.00	$36,334.59	$0.00	$0.00	3.0909	150
2020/2021 REAL ESTATE TAXES	$35,289.49	$0.00	$35,289.49	$0.00	$0.00	3.0909	150
2019/2020 REAL ESTATE TAXES	$34,272.66	$0.00	$34,272.66	$0.00	$0.00	3.0909	150
2018/2019 REAL ESTATE TAXES	$33,223.07	$0.00	$33,223.07	$0.00	$0.00	3.0909	150
2017/2018 REAL ESTATE TAXES	$32,273.63	$0.00	$32,273.63	$0.00	$0.00	3.0909	150
2016/2017 REAL ESTATE TAXES	$31,474.43	$0.00	$31,474.43	$0.00	$0.00	3.0909	150
2015/2016 REAL ESTATE TAXES	$31,271.03	$0.00	$31,271.03	$0.00	$0.00	3.0909	150
2014/2015 REAL ESTATE TAXES	$25,098.33	$0.00	$25,098.33	$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	1.97	1.97	.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
01/03/2025	PAYMENT	CHECK ACH - 10037	$-10,134.93	$10,134.93
10/09/2024	PAYMENT	SKYLAND PROPERTIES LLC CHECK 2431	$-10,134.93	$20,269.86
08/16/2024	PAYMENT	SKYLAND PROPERTIES LLC CHECK 2425	$-10,135.20	$30,404.79
07/15/2024	BILL	SKYLAND PROPERTIES LLC	$40,539.99	$40,539.99
03/01/2024	PAYMENT	SKYLAND PROPERTIES LLC CHECK 2401	$-9,806.37	$0.00
01/03/2024	PAYMENT	SKYLAND PROPERTIES LLC CHECK 2390	$-9,840.96	$9,806.37
09/21/2023	PAYMENT	SKYLAND PROPERTIES LLC CHECK 2370	$-9,840.96	$19,647.33
08/30/2023	PAYMENT	SKYLAND PROPERTIES LLC CHECK 2360	$-9,875.89	$29,488.29
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-138.60	$39,364.18
07/14/2023	BILL	SKYLAND PROPERTIES LLC	$39,502.78	$39,502.78
03/15/2023	PAYMENT	SKYLAND PROPERTIES LLC CHECK 2328	$-9,366.08	$0.00
01/04/2023	PAYMENT	SKYLAND PROPERTIES LLC CHECK 2314	$-9,366.08	$9,366.08
09/30/2022	PAYMENT	SKYLAND PROPERTIES LLC CHECK 2300	$-9,366.08	$18,732.16
08/25/2022	PAYMENT	SKYLAND PROPERTIES LLC CHECK 2290	$-9,366.11	$28,098.24
07/19/2022	BILL	SKYLAND PROPERTIES LLC	$37,464.35	$37,464.35
03/11/2022	PAYMENT	SKYLAND PROPERTIES LLC CHECK	$-9,083.64	$0.00
01/08/2022	PAYMENT	SKYLAND PROPERTIES LLC CHECK	$-9,083.64	$9,083.64
08/21/2021	PAYMENT	SKYLAND PROPERTIES LLC CHECK	$-18,167.31	$18,167.28
07/14/2021	BILL	SKYLAND PROPERTIES LLC	$36,334.59	$36,334.59
01/13/2021	PAYMENT	SKYLAND PROPERTIES LLC CHECK	$-17,644.72	$0.00
10/05/2020	PAYMENT	SKYLAND PROPERTIES LLC CHECK	$-8,822.36	$17,644.72
08/22/2020	PAYMENT	SKYLAND PROPERTIES LLC CHECK	$-8,822.41	$26,467.08
07/13/2020	BILL	SKYLAND PROPERTIES LLC	$35,289.49	$35,289.49
01/14/2020	PAYMENT	SKYLAND PROPERTIES LLC CHECK	$-17,136.32	$0.00
10/08/2019	PAYMENT	SKYLAND PROPERTIES LLC CHECK	$-8,568.16	$17,136.32
08/22/2019	PAYMENT	SKYLAND PROPERTIES LLC CHECK	$-8,568.18	$25,704.48
07/15/2019	BILL	SKYLAND PROPERTIES LLC	$34,272.66	$34,272.66
02/15/2019	PAYMENT	SKYLAND PROPERTIES LLC CHECK	$-8,305.76	$0.00
01/16/2019	PAYMENT	SKYLAND PROPERTIES LLC CHECK	$-8,305.76	$8,305.76
09/28/2018	PAYMENT	SKYLAND PROPERTIES LLC CHECK	$-8,305.76	$16,611.52
08/20/2018	PAYMENT	SKYLAND PROPERTIES LLC CHECK	$-8,305.79	$24,917.28
07/12/2018	BILL	SKYLAND PROPERTIES LLC	$33,223.07	$33,223.07
12/21/2017	PAYMENT	SKYLAND PROPERTIES LLC CHECK	$-16,136.80	$0.00
08/18/2017	PAYMENT	SKYLAND PROPERTIES LLC CHECK	$-16,136.83	$16,136.80
07/14/2017	BILL	SKYLAND PROPERTIES LLC	$32,273.63	$32,273.63
02/09/2017	PAYMENT	SKYLAND PROPERTIES LLC CHECK	$-7,868.60	$0.00
01/05/2017	PAYMENT	SKYLAND PROPERTIES LLC CHECK	$-7,868.60	$7,868.60
10/04/2016	PAYMENT	SKYLAND PROPERTIES LLC CHECK	$-7,868.60	$15,737.20
08/18/2016	PAYMENT	SKYLAND PROPERTIES LLC CHECK	$-7,868.63	$23,605.80
07/12/2016	BILL	SKYLAND PROPERTIES LLC	$31,474.43	$31,474.43
03/02/2016	PAYMENT	SKYLAND PROPERTIES LLC CHECK	$-7,817.75	$0.00
12/22/2015	PAYMENT	SKYLAND PROPERTIES LLC CHECK	$-7,817.75	$7,817.75
10/06/2015	PAYMENT	SKYLAND PROPERTIES LLC CHECK	$-7,817.75	$15,635.50
08/21/2015	PAYMENT	SKYLAND PROPERTIES LLC CHECK	$-7,817.78	$23,453.25
07/14/2015	BILL	SKYLAND PROPERTIES LLC	$31,271.03	$31,271.03
03/03/2015	PAYMENT	SKYLAND PROPERTIES LLC CHECK	$-6,274.58	$0.00
01/13/2015	PAYMENT	SKYLAND PROPERTIES LLC CHECK	$-6,274.58	$6,274.58
10/13/2014	PAYMENT	SKYLAND PROPERTIES LLC CHECK	$-6,274.58	$12,549.16
08/20/2014	PAYMENT	SKYLAND PROPERTIES LLC CHECK	$-6,274.59	$18,823.74
07/17/2014	BILL	SKYLAND PROPERTIES LLC	$25,098.33	$25,098.33
03/10/2014	PAYMENT	SKYLAND PROPERTIES LLC CHECK	$-6,222.91	$0.00
01/14/2014	PAYMENT	SKYLAND PROPERTIES LLC CHECK	$-6,222.91	$6,222.91
10/14/2013	PAYMENT	SKYLAND PROPERTIES LLC CHECK	$-6,222.91	$12,445.82
08/26/2013	PAYMENT	SKYLAND PROPERTIES LLC CHECK	$-6,222.91	$18,668.73
07/16/2013	BILL	SKYLAND PROPERTIES LLC	$24,891.64	$24,891.64
01/28/2013	PAYMENT	SKYLAND PROPERTIES LLC CHECK	$-6,138.32	$0.00
12/20/2012	PAYMENT	SKYLAND PROPERTIES LLC CHECK	$-6,138.32	$6,138.32
09/14/2012	PAYMENT	SKYLAND PROPERTIES LLC CHECK	$-6,138.32	$12,276.64
08/20/2012	PAYMENT	SKYLAND PROPERTIES LLC CHECK	$-6,138.34	$18,414.96
07/13/2012	BILL	SKYLAND PROPERTIES LLC	$24,553.30	$24,553.30
03/02/2012	PAYMENT	SKYLAND PROPERTIES LLC CHECK	$-6,137.20	$0.00
12/02/2011	PAYMENT	SKYLAND PROPERTIES LLC CHECK	$-6,137.20	$6,137.20
09/22/2011	PAYMENT	SKYLAND PROPERTIES LLC CHECK	$-6,137.20	$12,274.40
08/02/2011	PAYMENT	SKYLAND PROPERTIES LLC CHECK	$-6,137.23	$18,411.60
07/15/2011	BILL	SKYLAND PROPERTIES LLC	$24,548.83	$24,548.83
03/07/2011	PAYMENT	SKYLAND PROPERTIES LLC CHECK	$-6,298.61	$0.00
12/21/2010	PAYMENT	SKYLAND PROPERTIES LLC CHECK	$-6,298.61	$6,298.61
09/23/2010	PAYMENT	SKYLAND PROPERTIES LLC CHECK	$-6,298.61	$12,597.22
08/02/2010	PAYMENT	SKYLAND PROPERTIES LLC CHECK	$-6,298.63	$18,895.83
07/14/2010	BILL	SKYLAND PROPERTIES LLC	$25,194.46	$25,194.46
02/23/2010	PAYMENT	SKYLAND PROPERTIES LLC CHECK	$-5,869.52	$0.00
12/14/2009	PAYMENT	SKYLAND PROPERTIES LLC CHECK	$-5,869.52	$5,869.52
09/22/2009	PAYMENT	SKYLAND PROPERTIES LLC CHECK	$-5,869.52	$11,739.04
08/24/2009	PAYMENT	SKYLAND PROPERTIES LLC CHECK	$-5,869.53	$17,608.56
07/13/2009	BILL	SKYLAND PROPERTIES LLC	$23,478.09	$23,478.09
01/13/2009	PAYMENT	SKYLAND PROPERTIES LLC CHECK	$-5,301.80	$0.00
12/05/2008	PAYMENT	SKYLAND PROPERTIES LLC CHECK	$-5,301.80	$5,301.80
08/26/2008	PAYMENT	SKYLAND PROPERTIES LLC CHECK	$-5,301.80	$10,603.60
08/14/2008	PAYMENT	SKYLAND PROPERTIES LLC CHECK	$-5,301.80	$15,905.40
07/18/2008	BILL	SKYLAND PROPERTIES LLC	$21,207.20	$21,207.20
02/25/2008	PAYMENT	SKYLAND PROPERTIES	$-4,908.82	$0.00
12/26/2007	PAYMENT	SKYLAND PROPERTIES	$-4,908.79	$4,908.82
09/24/2007	PAYMENT	SKYLAND PROP LLC	$-4,908.79	$9,817.61
08/23/2007	PAYMENT	SKYLAND PROPERTIES	$-4,908.79	$14,726.40
07/01/2007	BILL	WILSON, BARBARA H & MILTON III	$19,635.19	$19,635.19
03/01/2007	PAYMENT	SKYLAND PROP	$-4,545.46	$0.00
12/27/2006	PAYMENT	SKYLAND PROPERTIES	$-4,545.44	$4,545.46
09/12/2006	PAYMENT	WILSON, BARBARA H &	$-4,545.44	$9,090.90
08/23/2006	PAYMENT	WILSON, BARBARA H &	$-4,545.44	$13,636.34
07/01/2006	BILL	WILSON, BARBARA H & MILTON III	$18,181.78	$18,181.78
02/02/2006	PAYMENT	WILSON, BARBARA H &	$-4,413.06	$0.00
12/27/2005	PAYMENT	WILSON, BARBARA H &	$-4,413.05	$4,413.06
09/23/2005	PAYMENT	WILSON, BARBARA H &	$-4,413.05	$8,826.11
08/10/2005	PAYMENT	WILSON, BARBARA H &	$-4,413.05	$13,239.16
07/01/2005	BILL	WILSON, BARBARA H & MILTON III	$17,652.21	$17,652.21
03/18/2005	PAYMENT	WILSON, BARBARA H &	$-4,284.54	$0.00
12/06/2004	PAYMENT	WILSON, BARBARA H &	$-4,284.51	$4,284.54
09/29/2004	PAYMENT	WILSON, BARBARA H &	$-4,284.51	$8,569.05
08/13/2004	PAYMENT	WILSON, BARBARA H &	$-4,284.51	$12,853.56
07/01/2004	BILL	WILSON, BARBARA H & MILTON III	$17,138.07	$17,138.07
01/28/2004	PAYMENT	WILSON, BARBARA H &	$-4,190.84	$0.00
12/15/2003	PAYMENT	WILSON, BARBARA H &	$-4,190.84	$4,190.84
10/13/2003	PAYMENT	WILSON, BARBARA H &	$-4,190.84	$8,381.68
08/14/2003	PAYMENT	WILSON, BARBARA H &	$-4,190.84	$12,572.52
07/01/2003	BILL	WILSON, BARBARA H & MILTON III	$16,763.36	$16,763.36
01/16/2003	PAYMENT	WILSON, BARBARA H &	$-4,147.53	$0.00
11/18/2002	PAYMENT	WILSON, BARBARA H &	$-4,147.51	$4,147.53
08/08/2002	PAYMENT	WILSON, BARBARA H &	$-4,147.51	$8,295.04
08/02/2002	PAYMENT	WILSON, BARBARA H &	$-4,147.51	$12,442.55
07/01/2002	BILL	WILSON, BARBARA H & MILTON III	$16,590.06	$16,590.06
02/19/2002	PAYMENT	WILSON, BARBARA H &	$-4,125.47	$0.00
01/08/2002	PAYMENT	WILSON, BARBARA H &	$-4,125.44	$4,125.47
09/14/2001	PAYMENT	WILSON, BARBARA H &	$-4,125.44	$8,250.91
08/21/2001	PAYMENT	WILSON, BARBARA H &	$-4,125.44	$12,376.35
07/01/2001	BILL	WILSON, BARBARA H & MILTON III	$16,501.79	$16,501.79
12/28/2000	PAYMENT	WILSON, BARBARA H &	$-1,981.69	$0.00
12/08/2000	PAYMENT	WILSON, BARBARA H &	$-1,981.67	$1,981.69
10/02/2000	PAYMENT	WILSON, BARBARA H &	$-1,981.67	$3,963.36
08/01/2000	PAYMENT	WILSON, BARBARA H &	$-1,981.67	$5,945.03
07/01/2000	BILL	WILSON, BARBARA H & MILTON III	$7,926.70	$7,926.70
03/01/2000	PAYMENT	WILSON, BARBARA H &	$-1,975.70	$0.00
12/06/1999	PAYMENT	WILSON, BARBARA H &	$-1,975.70	$1,975.70
10/08/1999	PAYMENT	WILSON, BARBARA H &	$-1,975.70	$3,951.40
08/17/1999	PAYMENT	WILSON, BARBARA H &	$-1,975.70	$5,927.10
07/01/1999	BILL	WILSON, BARBARA H & MILTON III	$7,902.80	$7,902.80
02/22/1999	PAYMENT	WILSON, BARBARA H &	$-2,054.75	$0.00
12/04/1998	PAYMENT	WILSON, BARBARA H &	$-2,054.72	$2,054.75
10/08/1998	PAYMENT	WILSON, BARBARA H &	$-2,054.72	$4,109.47
08/03/1998	PAYMENT	WILSON, BARBARA H &	$-2,054.72	$6,164.19
07/01/1998	BILL	WILSON, BARBARA H & MILTON III	$8,218.91	$8,218.91
03/11/1998	PAYMENT	WILSON, BARBARA H &	$-2,024.92	$0.00
01/02/1998	PAYMENT	WILSON, BARBARA H &	$-2,024.92	$2,024.92
09/15/1997	PAYMENT	WILSON, BARBARA H &	$-2,024.92	$4,049.84
08/11/1997	PAYMENT	WILSON, BARBARA H &	$-2,024.92	$6,074.76
07/01/1997	BILL	WILSON, BARBARA H & MILTON III	$8,099.68	$8,099.68
03/05/1997	PAYMENT	WILSON, BARBARA H &	$-2,079.50	$0.00
01/10/1997	PAYMENT	WILSON, BARBARA H &	$-2,079.49	$2,079.50
10/09/1996	PAYMENT	WILSON, BARBARA H &	$-2,079.49	$4,158.99
08/16/1996	PAYMENT	WILSON, BARBARA H &	$-2,079.49	$6,238.48
07/01/1996	BILL	WILSON, BARBARA H & MILTON III	$8,317.97	$8,317.97
02/02/1996	PAYMENT		$-1,896.24	$0.00
12/11/1995	PAYMENT		$-1,896.22	$1,896.24
10/03/1995	PAYMENT		$-1,896.22	$3,792.46
08/14/1995	PAYMENT		$-1,896.22	$5,688.68
07/01/1995	BILL	WILSON, BARBARA H & MILTON III	$7,584.90	$7,584.90
07/26/1994	PAYMENT		$-6,939.67	$0.00
07/01/1994	BILL	WILSON, BARBARA H & MILTON III	$6,939.67	$6,939.67
07/22/1993	PAYMENT		$-6,881.97	$0.00
07/01/1993	BILL	WILSON, BARBARA H & MILTON III	$6,881.97	$6,881.97
08/05/1992	PAYMENT		$-6,759.62	$0.00
07/01/1992	BILL	WILSON, BARBARA H & MILTON III	$6,759.62	$6,759.62
08/16/1991	PAYMENT		$-6,249.50	$0.00
07/01/1991	BILL	WILSON, BARBARA H & MILTON III	$6,249.50	$6,249.50
03/05/1991	PAYMENT		$-1,341.32	$0.00
01/09/1991	PAYMENT		$-1,341.32	$1,341.32
09/14/1990	PAYMENT		$-1,341.32	$2,682.64
08/13/1990	PAYMENT		$-1,341.32	$4,023.96
07/01/1990	BILL	PRIM, LORETTA J	$5,365.28	$5,365.28
03/02/1990	PAYMENT		$-1,256.85	$0.00
01/03/1990	PAYMENT		$-1,256.85	$1,256.85
09/19/1989	PAYMENT		$-1,256.85	$2,513.70
08/17/1989	PAYMENT		$-1,256.85	$3,770.55
07/01/1989	BILL	PRIM, LORETTA J	$5,027.40	$5,027.40
03/08/1989	PAYMENT		$-1,197.40	$0.00
01/04/1989	PAYMENT		$-1,197.39	$1,197.40
10/04/1988	PAYMENT		$-1,197.39	$2,394.79
07/22/1988	PAYMENT		$-1,197.39	$3,592.18
07/01/1988	BILL	PRIM, WAYNE L	$4,789.57	$4,789.57
03/01/1988	PAYMENT		$-1,182.85	$0.00
01/08/1988	PAYMENT		$-1,182.82	$1,182.85
10/01/1987	PAYMENT		$-1,182.82	$2,365.67
08/05/1987	PAYMENT		$-1,182.82	$3,548.49
07/01/1987	BILL	PRIM, WAYNE L	$4,731.31	$4,731.31
01/08/1987	PAYMENT		$-1,942.03	$0.00
10/03/1986	PAYMENT		$-971.01	$1,942.03
08/06/1986	PAYMENT		$-971.01	$2,913.04
07/01/1986	BILL	PRIM,WAYNE L	$3,884.05	$3,884.05