Tax Account 1318-03-212-013

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Owners

SKYLAND LAKEFRONT LLC
9759 SUFFOLK DR
BEVERLY HILLS, CA 90210

Account Summary

Account ID	1318-03-212-013
Account Type	Real Estate
Location	106 PONDEROSA DR SKYLAND GID
Balance	$2,546.94
Currently Due	$0.00

Account ID

1318-03-212-013

Account Type

Real Estate

Location

106 PONDEROSA DR
SKYLAND GID

Balance

$2,546.94

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$10,188.02
Total	$10,188.02
Paid	$7,641.08
Balance	$2,546.94
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

$10,188.02

Total

$10,188.02

Paid

$7,641.08

Balance

$2,546.94

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	$2,547.20	$0.00	$2,547.20	$2,547.20	$0.00
2	10/07/2024	10/17/2024	Paid	$2,546.94	$0.00	$2,546.94	$2,546.94	$0.00
3	01/06/2025	01/16/2025	Paid	$2,546.94	$0.00	$2,546.94	$2,546.94	$0.00
4	03/03/2025	03/13/2025	Due	$2,546.94	$0.00	$2,546.94	$0.00	$2,546.94

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$9,450.50	$94.51	$9,545.01	$0.00	$0.00	3.1209	150
2022/2023 REAL ESTATE TAXES	$8,749.27	$87.49	$8,836.76	$0.00	$0.00	3.0909	150
2021/2022 REAL ESTATE TAXES	$8,101.39	$162.02	$8,263.41	$0.00	$0.00	3.0909	150
2020/2021 REAL ESTATE TAXES	$7,840.39	$156.80	$7,997.19	$0.00	$0.00	3.0909	150
2019/2020 REAL ESTATE TAXES	$7,575.21	$0.00	$7,575.21	$0.00	$0.00	3.0909	150
2018/2019 REAL ESTATE TAXES	$7,230.55	$0.00	$7,230.55	$0.00	$0.00	3.0909	150
2017/2018 REAL ESTATE TAXES	$6,931.97	$0.00	$6,931.97	$0.00	$0.00	3.0909	150
2016/2017 REAL ESTATE TAXES	$6,762.40	$0.00	$6,762.40	$0.00	$0.00	3.0909	150
2015/2016 REAL ESTATE TAXES	$6,749.02	$0.00	$6,749.02	$0.00	$0.00	3.0909	150
2014/2015 REAL ESTATE TAXES	$6,542.81	$0.00	$6,542.81	$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
01/08/2025	PAYMENT	SKYLAND LAKEFRONT LLC GOVACH ACH - 329957887	$-2,546.94	$2,546.94
10/16/2024	PAYMENT	"SKYLAND LAKEFRONT, LLC" GOVACH ACH - 326874726	$-2,546.94	$5,093.88
08/26/2024	PAYMENT	CHECK ACH - 100113	$-2,547.20	$7,640.82
07/15/2024	BILL	SKYLAND LAKEFRONT LLC	$10,188.02	$10,188.02
03/14/2024	PAYMENT	"SKYLAND LAKEFRONT, LLC" GOVACH ACH - 318035950	$-2,362.57	$0.00
01/11/2024	PAYMENT	SKYLAND LAKEFRONT LLC GOVACH ACH - 315322098	$-2,362.57	$2,362.57
09/19/2023	PAYMENT	"SKYLAND LAKEFRONT, LLC" GOVACH ACH - 310892165	$-4,819.87	$4,725.14
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$94.51	$9,545.01
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-99.91	$9,450.50
07/14/2023	BILL	SKYLAND LAKEFRONT LLC	$9,550.41	$9,550.41
03/20/2023	PAYMENT	SKYLAND LAKEFRONT LLC CHECK 536	$-2,187.31	$0.00
12/27/2022	PAYMENT	SKYLAND LAKEFRONT LLC CHECK 534	$-2,187.31	$2,187.31
11/03/2022	PAYMENT	"SKYLAND LAKEFRONT, LLC" GOVACH ACH - 297064441	$-2,274.80	$4,374.62
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$87.49	$6,649.42
08/12/2022	PAYMENT	SKYLAND LAKEFRONT LLC GOVACH ACH - 293674097	$-2,187.34	$6,561.93
07/19/2022	BILL	SKYLAND LAKEFRONT LLC	$8,749.27	$8,749.27
04/18/2022	PAYMENT	SKYLAND LAKEFRONT LLC CHECK	$-2,106.35	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$81.01	$2,106.35
01/07/2022	PAYMENT	SKYLAND LAKEFRONT LLC CHECK	$-2,025.34	$2,025.34
10/14/2021	PAYMENT	SKYLAND LAKEFRONT LLC CHECK	$-2,025.34	$4,050.68
10/07/2021	PAYMENT	SKYLAND LAKEFRONT LLC CREDIT: D	$-2,106.38	$6,076.02
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$81.01	$8,182.40
07/14/2021	BILL	SKYLAND LAKEFRONT LLC	$8,101.39	$8,101.39
04/07/2021	PAYMENT	FIRST REPUBLIC BANK CREDIT: D	$-2,038.49	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$78.40	$2,038.49
01/07/2021	PAYMENT	SKYLAND LAKEFRONT LLC CHECK	$-78.40	$1,960.09
12/30/2020	PAYMENT	SKYLAND LAKEFRONT LLC CHECK	$-1,960.09	$2,038.49
10/26/2020	PAYMENT	SKYLAND LAKEFRONT LLC CHECK	$-1,960.09	$3,998.58
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$78.40	$5,958.67
08/12/2020	PAYMENT	SKYLAND LAKEFRONT LLC CHECK	$-1,960.12	$5,880.27
07/13/2020	BILL	SKYLAND LAKEFRONT LLC	$7,840.39	$7,840.39
03/02/2020	PAYMENT	SKYLAND LAKEFRONT LLC CHECK	$-1,893.80	$0.00
12/11/2019	PAYMENT	SKYLAND LAKEFRONT LLC CHECK	$-1,893.80	$1,893.80
10/03/2019	PAYMENT	SKYLAND LAKEFRONT LLC CHECK	$-1,893.80	$3,787.60
07/25/2019	PAYMENT	SKYLAND LAKEFRONT LLC CHECK	$-1,893.81	$5,681.40
07/15/2019	BILL	SKYLAND LAKEFRONT LLC	$7,575.21	$7,575.21
03/12/2019	PAYMENT	SKYLAND LAKEFRONT LLC CHECK	$-1,807.63	$0.00
12/11/2018	PAYMENT	SKYLAND LAKEFRONT LLC CHECK	$-1,807.63	$1,807.63
10/04/2018	PAYMENT	SKYLAND LAKEFRONT LLC CHECK	$-1,807.63	$3,615.26
08/22/2018	PAYMENT	SKYLAND LAKEFRONT LLC CHECK	$-1,807.66	$5,422.89
07/12/2018	BILL	SKYLAND LAKEFRONT LLC	$7,230.55	$7,230.55
02/12/2018	PAYMENT	SKYLAND LAKEFRONT LLC CHECK	$-1,732.99	$0.00
12/12/2017	PAYMENT	SKYLAND LAKEFRONT LLC CHECK	$-1,732.99	$1,732.99
10/11/2017	PAYMENT	SKYLAND LAKEFRONT LLC CHECK	$-1,732.99	$3,465.98
08/01/2017	PAYMENT	SKYLAND LAKEFRONT LLC CHECK	$-1,733.00	$5,198.97
07/14/2017	BILL	SKYLAND LAKEFRONT LLC	$6,931.97	$6,931.97
02/21/2017	PAYMENT	SKYLAND LAKEFRONT LLC CHECK	$-1,690.60	$0.00
12/13/2016	PAYMENT	SKYLAND LAKEFRONT LLC CHECK	$-1,690.60	$1,690.60
10/10/2016	PAYMENT	SKYLAND LAKEFRONT LLC CHECK	$-1,690.60	$3,381.20
08/16/2016	PAYMENT	SKYLAND LAKEFRONT LLC CHECK	$-1,690.60	$5,071.80
07/12/2016	BILL	SKYLAND LAKEFRONT LLC	$6,762.40	$6,762.40
03/03/2016	PAYMENT	SKYLAND LAKEFRONT LLC CHECK	$-1,687.25	$0.00
12/22/2015	PAYMENT	SKYLAND LAKEFRONT LLC CHECK	$-1,687.25	$1,687.25
10/12/2015	PAYMENT	SKYLAND LAKEFRONT LLC CHECK	$-1,687.25	$3,374.50
08/06/2015	PAYMENT	SKYLAND LAKEFRONT LLC CHECK	$-1,687.27	$5,061.75
07/14/2015	BILL	SKYLAND LAKEFRONT LLC	$6,749.02	$6,749.02
02/10/2015	PAYMENT	SKYLAND LAKEFRONT LLC CHECK	$-1,635.70	$0.00
12/09/2014	PAYMENT	STROM, CAREY B & KATHRYN CHECK	$-1,635.70	$1,635.70
09/10/2014	PAYMENT	SKYLAND LAKEFRONT LLC CHECK	$-1,635.70	$3,271.40
08/20/2014	PAYMENT	STROM, CAREY B & KATHRYN CHECK	$-1,635.71	$4,907.10
07/17/2014	BILL	STROM, CAREY B & KATHRYN	$6,542.81	$6,542.81
03/06/2014	PAYMENT	STROM, CAREY B & KATHRYN CHECK	$-1,588.69	$0.00
12/27/2013	PAYMENT	STROM, CAREY B & KATHRYN CHECK	$-1,588.69	$1,588.69
10/03/2013	PAYMENT	STROM, CAREY B & KATHRYN CHECK	$-1,588.69	$3,177.38
08/26/2013	PAYMENT	STROM, CAREY B & KATHRYN CHECK	$-1,588.72	$4,766.07
07/16/2013	BILL	STROM, CAREY B & KATHRYN	$6,354.79	$6,354.79
07/25/2012	PAYMENT	GOODRICH, RICHARD A & JOANNE M CHECK	$-6,106.99	$0.00
07/13/2012	BILL	GOODRICH, RICHARD A & JOANNE M	$6,106.99	$6,106.99
07/20/2011	PAYMENT	GOODRICH, RICHARD A & JOANNE M CHECK	$-5,936.29	$0.00
07/15/2011	BILL	GOODRICH, RICHARD A & JOANNE M	$5,936.29	$5,936.29
08/12/2010	PAYMENT	GOODRICH, RICHARD A & JOANNE M CHECK	$-5,788.43	$0.00
07/14/2010	BILL	GOODRICH, RICHARD A & JOANNE M	$5,788.43	$5,788.43
08/04/2009	PAYMENT	GOODRICH, RICHARD A & JOANNE M CHECK	$-5,644.70	$0.00
07/13/2009	BILL	GOODRICH, RICHARD A & JOANNE M	$5,644.70	$5,644.70
08/04/2008	PAYMENT	GOODRICH, RICHARD A & JOANNE M CHECK	$-5,257.87	$0.00
07/18/2008	BILL	GOODRICH, RICHARD A & JOANNE M	$5,257.87	$5,257.87
08/03/2007	PAYMENT	GOODRICH, RICHARD A	$-5,104.76	$0.00
07/01/2007	BILL	GOODRICH, RICHARD A & JOANNE M	$5,104.76	$5,104.76
08/09/2006	PAYMENT	GOODRICH, RICHARD A	$-4,956.04	$0.00
07/01/2006	BILL	GOODRICH, RICHARD A & JOANNE M	$4,956.04	$4,956.04
08/02/2005	PAYMENT	GOODRICH, RICHARD A	$-4,811.69	$0.00
07/01/2005	BILL	GOODRICH, RICHARD A & JOANNE M	$4,811.69	$4,811.69
08/04/2004	PAYMENT	GOODRICH, RICHARD A	$-4,671.51	$0.00
07/01/2004	BILL	GOODRICH, RICHARD A & JOANNE M	$4,671.51	$4,671.51
08/04/2003	PAYMENT	GOODRICH, RICHARD A	$-4,556.50	$0.00
07/01/2003	BILL	GOODRICH, RICHARD A & JOANNE M	$4,556.50	$4,556.50
08/13/2002	PAYMENT	GOODRICH, RICHARD A	$-4,543.12	$0.00
07/01/2002	BILL	GOODRICH, RICHARD A & JOANNE M	$4,543.12	$4,543.12
08/01/2001	PAYMENT	GOODRICH, RICHARD A	$-4,499.66	$0.00
07/01/2001	BILL	GOODRICH, RICHARD A & JOANNE M	$4,499.66	$4,499.66
08/02/2000	PAYMENT	GOODRICH, RICHARD A	$-3,558.79	$0.00
07/01/2000	BILL	GOODRICH, RICHARD A & JOANNE M	$3,558.79	$3,558.79
07/27/1999	PAYMENT	GOODRICH, RICHARD A	$-3,548.07	$0.00
07/01/1999	BILL	GOODRICH, RICHARD A & JOANNE M	$3,548.07	$3,548.07
07/29/1998	PAYMENT	GOODRICH, RICHARD A	$-3,673.84	$0.00
07/01/1998	BILL	GOODRICH, RICHARD A & JOANNE M	$3,673.84	$3,673.84
08/06/1997	PAYMENT	GOODRICH, RICHARD A	$-3,604.73	$0.00
07/01/1997	BILL	GOODRICH, RICHARD A & JOANNE M	$3,604.73	$3,604.73
08/02/1996	PAYMENT	GOODRICH, RICHARD A	$-3,701.85	$0.00
07/01/1996	BILL	GOODRICH, RICHARD A & JOANNE M	$3,701.85	$3,701.85
08/10/1995	PAYMENT		$-3,419.88	$0.00
07/01/1995	BILL	GOODRICH, RICHARD A & JOANNE M	$3,419.88	$3,419.88
08/04/1994	PAYMENT		$-3,232.06	$0.00
07/01/1994	BILL	GOODRICH, RICHARD A & JOANNE M	$3,232.06	$3,232.06
12/06/1993	PAYMENT		$-1,600.18	$0.00
09/29/1993	PAYMENT		$-800.08	$1,600.18
08/11/1993	PAYMENT		$-800.08	$2,400.26
07/01/1993	BILL	GROUP II LAND INVESTMENT CO IN	$3,200.34	$3,200.34
03/11/1993	PAYMENT		$-785.87	$0.00
01/06/1993	PAYMENT		$-785.85	$785.87
09/28/1992	PAYMENT		$-785.85	$1,571.72
08/19/1992	PAYMENT		$-785.85	$2,357.57
07/01/1992	BILL	GROUP II LAND INVESTMENT CO IN	$3,143.42	$3,143.42
03/17/1992	PAYMENT		$-725.44	$0.00
03/17/1992	AMENDMENT	1991-92 Bill was Amended	$0.00	$725.44
01/07/1992	PAYMENT		$-725.44	$725.44
09/25/1991	PAYMENT		$-725.44	$1,450.88
08/16/1991	PAYMENT		$-725.44	$2,176.32
07/01/1991	BILL	GROUP TWO LAND DEVELOP	$2,901.76	$2,901.76
02/25/1991	PAYMENT		$-686.74	$0.00
12/26/1990	PAYMENT		$-686.73	$686.74
10/02/1990	PAYMENT		$-686.73	$1,373.47
07/25/1990	PAYMENT		$-686.73	$2,060.20
07/01/1990	BILL	GROUP TWO LAND DEVELOP	$2,746.93	$2,746.93
03/21/1990	PAYMENT		$-661.10	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$25.43	$661.10
01/11/1990	PAYMENT		$-635.67	$635.67
09/21/1989	PAYMENT		$-635.67	$1,271.34
09/08/1989	PAYMENT		$-635.67	$1,907.01
07/01/1989	BILL	GROUP TWO LAND DEVELOP	$2,542.68	$2,542.68
02/24/1989	PAYMENT		$-605.62	$0.00
01/17/1989	PAYMENT		$-605.59	$605.62
11/01/1988	PAYMENT		$-629.81	$1,211.21
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$24.22	$1,841.02
07/20/1988	PAYMENT		$-605.59	$1,816.80
07/01/1988	BILL	GROUP TWO LAND DEVELOP	$2,422.39	$2,422.39
05/02/1988	PAYMENT		$-630.52	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$29.06	$630.52
01/07/1988	PAYMENT		$-601.45	$601.46
10/01/1987	PAYMENT		$-601.45	$1,202.91
08/18/1987	PAYMENT		$-601.45	$1,804.36
07/01/1987	BILL	GROUP TWO LAND DEVELOP	$2,405.81	$2,405.81
03/13/1987	PAYMENT		$-491.14	$0.00
02/09/1987	PAYMENT		$-510.79	$491.14
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$19.65	$1,001.93
10/08/1986	PAYMENT		$-491.14	$982.28
07/30/1986	PAYMENT		$-491.14	$1,473.42
07/01/1986	BILL	GROUP TWO LAND DEVELOP	$1,964.56	$1,964.56