Tax Account 1318-03-212-008

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Owners

MONSON PROPERTIES AZ
PAUL MONSON
6600 FREEPORT BL
SACRAMENTO, CA 95822

Account Summary

Account ID	1318-03-212-008
Account Type	Real Estate
Location	995 SKYLAND DR SKYLAND GID
Balance	$3,575.70
Currently Due	$0.00

Account ID

1318-03-212-008

Account Type

Real Estate

Location

995 SKYLAND DR
SKYLAND GID

Balance

$3,575.70

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$14,303.11
Total	$14,446.14
Paid	$10,870.44
Balance	$3,575.70
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

$14,303.11

Total

$14,446.14

Paid

$10,870.44

Balance

$3,575.70

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	$3,576.01	$0.00	$3,576.01	$3,576.01	$0.00
2	10/07/2024	10/17/2024	Paid	$3,575.70	$143.03	$3,575.70	$3,718.73	$0.00
3	01/06/2025	01/16/2025	Paid	$3,575.70	$0.00	$3,575.70	$3,575.70	$0.00
4	03/03/2025	03/13/2025	Due	$3,575.70	$0.00	$3,575.70	$0.00	$3,575.70

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$8,953.19	$0.00	$8,953.19	$0.00	$0.00	3.1209	150
2022/2023 REAL ESTATE TAXES	$8,291.62	$0.00	$8,291.62	$0.00	$0.00	3.0909	150
2021/2022 REAL ESTATE TAXES	$7,677.09	$0.00	$7,677.09	$0.00	$0.00	3.0909	150
2020/2021 REAL ESTATE TAXES	$7,429.43	$0.00	$7,429.43	$0.00	$0.00	3.0909	150
2019/2020 REAL ESTATE TAXES	$7,177.16	$0.00	$7,177.16	$0.00	$0.00	3.0909	150
2018/2019 REAL ESTATE TAXES	$6,850.69	$0.00	$6,850.69	$0.00	$0.00	3.0909	150
2017/2018 REAL ESTATE TAXES	$6,566.69	$65.67	$6,632.36	$0.00	$0.00	3.0909	150
2016/2017 REAL ESTATE TAXES	$6,405.90	$0.00	$6,405.90	$0.00	$0.00	3.0909	150
2015/2016 REAL ESTATE TAXES	$6,393.51	$0.00	$6,393.51	$0.00	$0.00	3.0909	150
2014/2015 REAL ESTATE TAXES	$6,209.69	$0.00	$6,209.69	$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
11/14/2024	PAYMENT	"MONSON PROPERTIES AZ, LLC" GOVACH ACH - 327922123	$-7,294.43	$3,575.70
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$143.03	$10,870.13
08/15/2024	PAYMENT	"MONSON PROPERTIES, AZ" GOVACH ACH - 324527424	$-3,576.01	$10,727.10
07/15/2024	BILL	MONSON PROPERTIES AZ	$14,303.11	$14,303.11
10/31/2023	PAYMENT	"MONSON PROPERTIES AZ,LLC" GOVACH ACH - 312573418	$-4,476.50	$0.00
10/03/2023	PAYMENT	"MONSON PROPERTIES AZ, LLC" GOVACH ACH - 311479591	$-2,238.25	$4,476.50
08/18/2023	PAYMENT	PROPERTIES AZ MONSON GOVACH ACH - 309570399	$-2,238.44	$6,714.75
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-83.51	$8,953.19
07/14/2023	BILL	MONSON PROPERTIES AZ	$9,036.70	$9,036.70
10/12/2022	PAYMENT	MONSON PROPERTIES AZ CHECK 1009	$-6,218.70	$0.00
08/16/2022	PAYMENT	"MONSON PROPERTIES AZ,LLC" GOVACH ACH - 293808462	$-2,072.92	$6,218.70
07/19/2022	BILL	MONSON PROPERTIES AZ	$8,291.62	$8,291.62
08/25/2021	PAYMENT	MONSON PROPERTIES AZ CHECK	$-7,677.09	$0.00
07/14/2021	BILL	MONSON PROPERTIES AZ	$7,677.09	$7,677.09
08/26/2020	PAYMENT	MONSON PROPERTIES AZ CHECK	$-7,429.43	$0.00
07/13/2020	BILL	MONSON PROPERTIES AZ	$7,429.43	$7,429.43
08/29/2019	PAYMENT	AMOR RIVER BANK CHECK	$-7,177.16	$0.00
07/15/2019	BILL	MONSON PROPERTIES AZ	$7,177.16	$7,177.16
08/17/2018	PAYMENT	MONSON PROPERTIES AZ CHECK	$-6,850.69	$0.00
07/12/2018	BILL	MONSON PROPERTIES AZ	$6,850.69	$6,850.69
10/02/2017	PAYMENT	MONSON PROPERTIES AZ CHECK	$-6,632.36	$0.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$65.67	$6,632.36
07/14/2017	BILL	MONSON PROPERTIES AZ	$6,566.69	$6,566.69
03/16/2017	PAYMENT	HOGAN, ROD & CATHERINE TTEE CHECK	$-1,601.47	$0.00
01/10/2017	PAYMENT	HOGAN, ROD & CATHERINE TTEE CHECK	$-1,601.47	$1,601.47
09/30/2016	PAYMENT	HOGAN, ROD & CATHERINE TTEE CHECK	$-1,601.47	$3,202.94
08/05/2016	PAYMENT	HOGAN, ROD & CATHERINE TTEE CHECK	$-1,601.49	$4,804.41
07/12/2016	BILL	HOGAN, ROD & CATHERINE TTEE	$6,405.90	$6,405.90
03/14/2016	PAYMENT	HOGAN, ROD & CATHERINE TTEE CHECK	$-1,598.37	$0.00
01/07/2016	PAYMENT	HOGAN, ROD & CATHERINE TTEE CHECK	$-1,598.37	$1,598.37
10/12/2015	PAYMENT	HOGAN, ROD & CATHERINE TTEE CHECK	$-1,598.37	$3,196.74
08/20/2015	PAYMENT	HOGAN, ROD & CATHERINE TTEE CHECK	$-1,598.40	$4,795.11
07/14/2015	BILL	HOGAN, ROD & CATHERINE TTEE	$6,393.51	$6,393.51
03/06/2015	PAYMENT	HOGAN, ROD & CATHERINE TTEE CHECK	$-1,552.42	$0.00
01/15/2015	PAYMENT	HOGAN, ROD & CATHERINE TTEE CHECK	$-1,552.42	$1,552.42
10/08/2014	PAYMENT	HOGAN, ROD & CATHERINE TTEE CHECK	$-1,552.42	$3,104.84
08/25/2014	PAYMENT	HOGAN, ROD & CATHERINE TTEE CHECK	$-1,552.43	$4,657.26
07/17/2014	BILL	HOGAN, ROD & CATHERINE TTEE	$6,209.69	$6,209.69
04/22/2014	PAYMENT	HOGAN, RODERICK K & CATHERINE CHECK	$-5,005.77	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$271.40	$5,005.77
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$150.78	$4,734.37
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$60.31	$4,583.59
09/24/2013	PAYMENT	HOGAN, RODERICK K & CATHERINE CHECK	$-1,568.07	$4,523.28
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$60.31	$6,091.35
07/16/2013	BILL	HOGAN, RODERICK K & CATHERINE	$6,031.04	$6,031.04
03/08/2013	PAYMENT	HOGAN, RODERICK K & CATHERINE CHECK	$-1,465.23	$0.00
02/19/2013	PAYMENT	HOGAN, RODERICK K & CATHERINE CHECK	$-1,523.84	$1,465.23
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$58.61	$2,989.07
10/18/2012	PAYMENT	HOGAN, RODERICK K & CATHERINE CHECK	$-3,135.61	$2,930.46
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$146.52	$6,066.07
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$58.61	$5,919.55
07/13/2012	BILL	HOGAN, RODERICK K & CATHERINE	$5,860.94	$5,860.94
05/02/2012	PAYMENT	HOGAN, RODERICK K & CATHERINE CHECK	$-6,571.61	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$400.01	$6,571.61
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$257.15	$6,171.60
12/23/2011	ADJUSTMENT	KEYED WRONG AMOUNT	$4,485.84	$5,914.45
12/23/2011	VOID	HOGAN, RODERICK K & CATHERINE CHECK	$-4,485.84	$1,428.61
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$142.86	$5,914.45
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$57.14	$5,771.59
07/15/2011	BILL	HOGAN, RODERICK K & CATHERINE	$5,714.45	$5,714.45
05/13/2011	PAYMENT	HOGAN, RODERICK K & CATHERINE CHECK	$-2,981.62	$0.00
05/12/2011	AMENDMENT	remove pub - tll	$-8.25	$2,981.62
05/02/2011	PENALTY	Publication Cost for Delinqncy	$8.25	$2,989.87
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$139.33	$2,981.62
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$55.73	$2,842.29
01/04/2011	PAYMENT	HOGAN, RODERICK K & CATHERINE CHECK	$-2,981.63	$2,786.56
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$139.33	$5,768.19
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$55.73	$5,628.86
07/14/2010	BILL	HOGAN, RODERICK K & CATHERINE	$5,573.13	$5,573.13
06/02/2010	PAYMENT	HOGAN, RODERICK K & CATHERINE CHECK	$-2,916.09	$0.00
05/04/2010	PENALTY	Publication Cost for Delinqncy	$8.00	$2,916.09
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$135.89	$2,908.09
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$54.36	$2,772.20
10/09/2009	PAYMENT	HOGAN, RODERICK K & CATHERINE CHECK	$-1,358.92	$2,717.84
08/13/2009	PAYMENT	HOGAN, RODERICK K & CATHERINE CHECK	$-1,358.93	$4,076.76
07/13/2009	BILL	HOGAN, RODERICK K & CATHERINE	$5,435.69	$5,435.69
03/02/2009	PAYMENT	HOGAN, RODERICK K & CATHERINE CHECK	$-1,264.30	$0.00
12/30/2008	PAYMENT	HOGAN, RODERICK K & CATHERINE CHECK	$-1,264.30	$1,264.30
10/08/2008	PAYMENT	HOGAN, RODERICK K & CATHERINE CHECK	$-1,264.30	$2,528.60
08/18/2008	PAYMENT	HOGAN, RODERICK K & CATHERINE CHECK	$-1,264.31	$3,792.90
07/18/2008	BILL	HOGAN, RODERICK K & CATHERINE	$5,057.21	$5,057.21
03/26/2008	PAYMENT	HOGAN, RODERICK K &	$-2,626.58	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$122.74	$2,626.58
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$49.09	$2,503.84
10/15/2007	PAYMENT	HOGAN, RODERICK K &	$-2,626.55	$2,454.75
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$122.74	$5,081.30
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$49.09	$4,958.56
07/01/2007	BILL	HOGAN, RODERICK K & CATHERINE	$4,909.47	$4,909.47
03/15/2007	PAYMENT	HOGAN, RODERICK K &	$-1,191.73	$0.00
01/17/2007	PAYMENT	HOGAN, RODERICK K &	$-2,550.28	$1,191.73
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$119.17	$3,742.01
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$47.67	$3,622.84
08/21/2006	PAYMENT	HOGAN, RODERICK K &	$-1,191.72	$3,575.17
07/01/2006	BILL	HOGAN, RODERICK K & CATHERINE	$4,766.89	$4,766.89
03/16/2006	PAYMENT	HOGAN, RODERICK K &	$-1,157.02	$0.00
01/09/2006	PAYMENT	HOGAN, RODERICK K &	$-1,157.01	$1,157.02
10/05/2005	PAYMENT	HOGAN, RODERICK K &	$-1,157.01	$2,314.03
08/19/2005	PAYMENT	HOGAN, RODERICK K &	$-1,157.01	$3,471.04
07/01/2005	BILL	HOGAN, RODERICK K & CATHERINE	$4,628.05	$4,628.05
02/28/2005	PAYMENT	HOGAN, RODERICK K	$-1,123.32	$0.00
12/21/2004	PAYMENT	HOGAN, RODERICK K	$-1,123.31	$1,123.32
09/21/2004	PAYMENT	HOGAN, RODERICK K	$-1,123.31	$2,246.63
08/18/2004	PAYMENT	HOGAN, RODERICK K	$-1,123.31	$3,369.94
07/01/2004	BILL	HOGAN, RODERICK K	$4,493.25	$4,493.25
08/07/2003	PAYMENT	HOGAN, RODERICK K	$-4,383.48	$0.00
07/01/2003	BILL	HOGAN, RODERICK K	$4,383.48	$4,383.48
12/30/2002	PAYMENT	HOGAN, RODERICK K DD	$-2,184.17	$0.00
10/04/2002	PAYMENT	HOGAN, RODERICK K DD	$-1,092.07	$2,184.17
08/20/2002	PAYMENT	HOGAN, RODERICK K DD	$-1,092.07	$3,276.24
07/01/2002	BILL	HOGAN, RODERICK K DDS	$4,368.31	$4,368.31
12/28/2001	PAYMENT	HOGAN, RODERICK K DD	$-2,163.93	$0.00
08/08/2001	PAYMENT	HOGAN, RODERICK K DD	$-2,163.92	$2,163.93
07/01/2001	BILL	HOGAN, RODERICK K DDS	$4,327.85	$4,327.85
03/07/2001	PAYMENT	HOGAN, RODERICK K DD	$-778.81	$0.00
12/18/2000	PAYMENT	HOGAN, RODERICK K DD	$-778.79	$778.81
10/16/2000	PAYMENT	HOGAN, RODERICK K DD	$-809.94	$1,557.60
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$31.15	$2,367.54
08/28/2000	PAYMENT	HOGAN, RODERICK K DD	$-778.79	$2,336.39
07/01/2000	BILL	HOGAN, RODERICK K DDS	$3,115.18	$3,115.18
01/03/2000	PAYMENT	HOGAN, RODERICK K DD	$-1,552.91	$0.00
08/03/1999	PAYMENT	HOGAN, RODERICK K DD	$-1,552.88	$1,552.91
07/01/1999	BILL	HOGAN, RODERICK K DDS	$3,105.79	$3,105.79
12/30/1998	PAYMENT	HOGAN, RODERICK K &	$-1,607.73	$0.00
09/29/1998	PAYMENT	HOGAN, RODERICK K &	$-803.86	$1,607.73
08/12/1998	PAYMENT	HOGAN, RODERICK K &	$-803.86	$2,411.59
07/01/1998	BILL	HOGAN, RODERICK K & KATHLEEN S	$3,215.45	$3,215.45
03/26/1998	PAYMENT	HOGAN, RODERICK K &	$-820.16	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$31.54	$820.16
01/02/1998	PAYMENT	HOGAN, RODERICK K &	$-788.59	$788.62
10/14/1997	PAYMENT	HOGAN, RODERICK K &	$-788.59	$1,577.21
08/06/1997	PAYMENT	HOGAN, RODERICK K &	$-788.59	$2,365.80
07/01/1997	BILL	HOGAN, RODERICK K & KATHLEEN S	$3,154.39	$3,154.39
11/15/1996	PAYMENT	HOGAN, RODERICK K &	$-3,352.78	$0.00
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$80.99	$3,352.78
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$32.39	$3,271.79
07/01/1996	BILL	HOGAN, RODERICK K & KATHLEEN S	$3,239.40	$3,239.40
01/23/1996	PAYMENT		$-755.95	$0.00
01/04/1996	PAYMENT		$-755.94	$755.95
10/03/1995	PAYMENT		$-755.94	$1,511.89
08/22/1995	PAYMENT		$-755.94	$2,267.83
07/01/1995	BILL	HOGAN, RODERICK K & KATHLEEN S	$3,023.77	$3,023.77
01/05/1995	PAYMENT		$-1,431.17	$0.00
09/21/1994	PAYMENT		$-715.57	$1,431.17
07/28/1994	PAYMENT		$-715.57	$2,146.74
07/01/1994	BILL	HOGAN, RODERICK K & KATHLEEN S	$2,862.31	$2,862.31
03/18/1994	PAYMENT		$-708.50	$0.00
01/25/1994	PAYMENT		$-736.83	$708.50
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$28.34	$1,445.33
09/20/1993	PAYMENT		$-708.49	$1,416.99
08/24/1993	PAYMENT		$-708.49	$2,125.48
07/01/1993	BILL	HOGAN, RODERICK K & KATHLEEN S	$2,833.97	$2,833.97
12/08/1992	PAYMENT		$-1,391.80	$0.00
11/04/1992	PAYMENT		$-723.74	$1,391.80
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$27.84	$2,115.54
08/24/1992	PAYMENT		$-695.90	$2,087.70
07/01/1992	BILL	BARNES, THOMAS C & CYNTHIA A	$2,783.60	$2,783.60
03/11/1992	PAYMENT		$-642.37	$0.00
01/09/1992	PAYMENT		$-642.35	$642.37
10/07/1991	PAYMENT		$-642.35	$1,284.72
08/29/1991	PAYMENT		$-642.35	$1,927.07
07/01/1991	BILL	BARNES, THOMAS C & CYNTHIA A	$2,569.42	$2,569.42
03/12/1991	PAYMENT		$-558.16	$0.00
01/10/1991	PAYMENT		$-558.13	$558.16
12/03/1990	PAYMENT		$-580.46	$1,116.29
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$22.33	$1,696.75
08/09/1990	PAYMENT		$-558.13	$1,674.42
07/01/1990	BILL	BARNES, THOMAS C & CYNTHIA A	$2,232.55	$2,232.55
03/08/1990	PAYMENT		$-516.93	$0.00
01/10/1990	PAYMENT		$-516.90	$516.93
12/15/1989	PAYMENT		$-1,106.17	$1,033.83
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$51.69	$2,140.00
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$20.68	$2,088.31
07/01/1989	BILL	BARNES, THOMAS C & CYNTHIA A	$2,067.63	$2,067.63
03/09/1989	PAYMENT		$-492.47	$0.00
01/06/1989	PAYMENT		$-492.45	$492.47
09/26/1988	PAYMENT		$-492.45	$984.92
09/14/1988	PAYMENT		$-1,049.10	$1,477.37
09/14/1988	INTEREST	Interest to date	$57.67	$2,526.47
09/14/1988	AMENDMENT	1988-89 Bill was Amended	$0.00	$2,468.80
07/01/1988	BILL	BARNES, THOMAS C & CYNTHIA A	$1,969.82	$2,468.80
03/21/1988	PAYMENT		$-508.53	$498.98
03/21/1988	AMENDMENT	1987-88 Bill was Amended	$0.00	$1,007.51
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$10.00	$1,007.51
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$19.56	$997.51
12/14/1987	PAYMENT		$-997.50	$977.95
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$19.56	$1,975.45
07/01/1987	BILL	BARNES, THOMAS C & CYNTHIA A	$1,955.89	$1,955.89
01/05/1987	PAYMENT		$-798.78	$0.00
07/02/1986	PAYMENT		$-3,644.80	$798.78
07/02/1986	INTEREST	Interest to date	$291.14	$4,443.58
07/01/1986	BILL	INTERWEST DEVELOPMENT	$1,597.56	$4,152.44
06/30/1986	PENALTY	Miscellaneous Cost for 1985-86	$233.51	$2,554.88
07/01/1985	BILL	INTERWEST DEVELOPMENT	$1,556.75	$2,321.37
06/30/1985	PENALTY	Miscellaneous Cost for 1984-85	$59.37	$764.62
07/01/1984	BILL	HESSE,KARL H & C	$705.25	$705.25