Tax Account 1318-03-212-020

Print Page · · Payments Cart · New Search

Owners

ILIC, DARKO & NEDELJKOVIC, M
1050 TOURNAMENT DR
HILLSBOROUGH, CA 94010

ILIC, DARKO

NEDELJKOVIC, MARIJA

Account Summary

Account ID	1318-03-212-020
Account Type	Real Estate
Location	120 PONDEROSA DR SKYLAND GID
Balance	$4,745.84
Currently Due	$2,372.92

Account ID

1318-03-212-020

Account Type

Real Estate

Location

120 PONDEROSA DR
SKYLAND GID

Balance

$4,745.84

Currently Due

$2,372.92

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$9,492.03
Total	$9,586.95
Paid	$4,841.11
Balance	$4,745.84
Due	$2,372.92
Ad Valorem Tax Rate	3.1209
Tax District	150 (SKYLAND GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$9,492.03

Total

$9,586.95

Paid

$4,841.11

Balance

$4,745.84

Due

$2,372.92

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	$2,373.27	$0.00	$2,373.27	$2,373.27	$0.00
2	10/07/2024	10/17/2024	Paid	$2,372.92	$94.92	$2,372.92	$2,467.84	$0.00
3	01/06/2025	01/16/2025	Past due	$2,372.92	$0.00	$2,372.92	$0.00	$2,372.92
4	03/03/2025	03/13/2025	Due	$2,372.92	$0.00	$2,372.92	$0.00	$4,745.84

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$8,798.08	$0.00	$8,798.08	$0.00	$0.00	3.1209	150
2022/2023 REAL ESTATE TAXES	$8,144.73	$366.52	$8,511.25	$0.00	$0.00	3.0909	150
2021/2022 REAL ESTATE TAXES	$7,542.29	$162.20	$7,704.49	$0.00	$0.00	3.0909	150
2020/2021 REAL ESTATE TAXES	$7,296.44	$0.00	$7,296.44	$0.00	$0.00	3.0909	150
2019/2020 REAL ESTATE TAXES	$7,036.15	$0.00	$7,036.15	$0.00	$0.00	3.0909	150
2018/2019 REAL ESTATE TAXES	$6,715.88	$0.00	$6,715.88	$0.00	$0.00	3.0909	150
2017/2018 REAL ESTATE TAXES	$6,443.11	$0.00	$6,443.11	$0.00	$0.00	3.0909	150
2016/2017 REAL ESTATE TAXES	$6,283.78	$219.93	$6,503.71	$0.00	$0.00	3.0909	150
2015/2016 REAL ESTATE TAXES	$6,271.12	$0.00	$6,271.12	$0.00	$0.00	3.0909	150
2014/2015 REAL ESTATE TAXES	$6,076.20	$60.76	$6,136.96	$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	.59	.56	.28
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
11/26/2024	PAYMENT	DARKO ILIC GOV GOVOLUTION - 328338126	$-2,467.84	$4,745.84
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$94.92	$7,213.68
08/01/2024	PAYMENT	DARKO ILIC GOV GOVOLUTION - 324011344	$-2,373.27	$7,118.76
07/15/2024	BILL	ILIC, DARKO & NEDELJKOVIC, M	$9,492.03	$9,492.03
03/04/2024	PAYMENT	DARKO ILIC GOV GOVOLUTION - 317538218	$-2,199.47	$0.00
01/02/2024	PAYMENT	DARKO ILIC GOV GOVOLUTION - 314836108	$-2,199.47	$2,199.47
09/29/2023	PAYMENT	DARKO ILIC GOV GOVOLUTION - 311324526	$-2,199.47	$4,398.94
08/17/2023	PAYMENT	DARKO ILIC GOV GOVOLUTION - 309495586	$-2,199.67	$6,598.41
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-23.68	$8,798.08
07/14/2023	BILL	ILIC, DARKO & NEDELJKOVIC, M	$8,821.76	$8,821.76
04/04/2023	PAYMENT	DARKO ILIC GOV GOVOLUTION - 303247777	$-2,117.63	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$81.45	$2,117.63
10/31/2022	PAYMENT	DARKO ILIC GOV GOVOLUTION - 296807293	$-6,393.62	$2,036.18
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$203.62	$8,429.80
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$81.45	$8,226.18
07/19/2022	BILL	ILIC, DARKO & NEDELJKOVIC, M	$8,144.73	$8,144.73
05/18/2022	PAYMENT	DARKO LLIC CREDIT: D	$-1,972.35	$0.00
05/05/2022	PENALTY	Publication Cost for Delinqncy	$11.36	$1,972.35
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$75.42	$1,960.99
12/29/2021	PAYMENT	ILIC, DARKO CREDIT: D	$-3,846.56	$1,885.57
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$75.42	$5,732.13
07/30/2021	PAYMENT	DARKO LLIC CREDIT: D	$-1,885.58	$5,656.71
07/14/2021	BILL	ILIC, DARKO & NEDELJKOVIC, M	$7,542.29	$7,542.29
03/02/2021	PAYMENT	HIRSCH, ARTHUR S & MARY A CHECK	$-1,824.10	$0.00
01/12/2021	PAYMENT	HIRSCH, ARTHUR S & MARY A CHECK	$-1,824.10	$1,824.10
10/09/2020	PAYMENT	HIRSCH, ARTHUR S & MARY A CHECK	$-1,824.10	$3,648.20
08/22/2020	PAYMENT	HIRSCH, ARTHUR S & MARY A TTEE CHECK	$-1,824.14	$5,472.30
07/13/2020	BILL	HIRSCH, ARTHUR S & MARY A TTEE	$7,296.44	$7,296.44
03/12/2020	PAYMENT	HIRSCH, ARTHUR S & MARY A TTEE CHECK	$-1,759.03	$0.00
01/14/2020	PAYMENT	HIRSCH, ARTHUR S & MARY A TTEE CHECK	$-1,759.03	$1,759.03
10/09/2019	PAYMENT	HIRSCH, ARTHUR S & MARY A CHECK	$-1,759.03	$3,518.06
08/21/2019	PAYMENT	HIRSCH, ARTHUR S & MARY A CHECK	$-1,759.06	$5,277.09
07/15/2019	BILL	HIRSCH, ARTHUR S & MARY A TTEE	$7,036.15	$7,036.15
03/06/2019	PAYMENT	HIRSCH, ARTHUR S & MARY A TTEE CHECK	$-1,678.97	$0.00
01/15/2019	PAYMENT	HIRSCH, ARTHUR S & MARY A TTEE CHECK	$-1,678.97	$1,678.97
09/25/2018	PAYMENT	HIRSCH, ARTHUR S & MARY A TTEE CHECK	$-1,678.97	$3,357.94
08/03/2018	PAYMENT	HIRSCH, ARTHUR S & MARY A CHECK	$-1,678.97	$5,036.91
07/12/2018	BILL	HIRSCH, ARTHUR S & MARY A TTEE	$6,715.88	$6,715.88
03/07/2018	PAYMENT	HIRSCH, ARTHUR S & MARY A TTEE CHECK	$-1,610.77	$0.00
12/31/2017	PAYMENT	HIRSCH, ARTHUR S & MARY A TTEE CHECK	$-1,610.77	$1,610.77
09/13/2017	PAYMENT	HIRSCH, ARTHUR S & MARY A TTEE CHECK	$-1,610.77	$3,221.54
08/24/2017	PAYMENT	HIRSCH, ARTHUR S & MARY A TTEE CHECK	$-1,610.80	$4,832.31
07/14/2017	BILL	HIRSCH, ARTHUR S & MARY A TTEE	$6,443.11	$6,443.11
04/13/2017	PAYMENT	HIRSCH, ARTHUR S & MARY A TTEE CHECK	$-3,361.81	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$157.09	$3,361.81
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$62.84	$3,204.72
10/03/2016	PAYMENT	HIRSCH, ARTHUR S & MARY A TTEE CHECK	$-1,570.94	$3,141.88
08/11/2016	PAYMENT	HIRSCH, ARTHUR S & MARY A TTEE CHECK	$-1,570.96	$4,712.82
07/12/2016	BILL	HIRSCH, ARTHUR S & MARY A TTEE	$6,283.78	$6,283.78
03/04/2016	PAYMENT	HIRSCH, ARTHUR S & MARY A TTEE CHECK	$-1,567.78	$0.00
01/13/2016	PAYMENT	HIRSCH, ARTHUR S & MARY A TTEE CHECK	$-1,567.78	$1,567.78
10/09/2015	PAYMENT	HIRSCH, ARTHUR S & MARY A TTEE CHECK	$-1,567.78	$3,135.56
08/25/2015	PAYMENT	HIRSCH, ARTHUR S & MARY A TTEE CHECK	$-1,567.78	$4,703.34
07/14/2015	BILL	HIRSCH, ARTHUR S & MARY A TTEE	$6,271.12	$6,271.12
04/23/2015	PAYMENT	HIRSCH, ARTHUR S & MARY A TTEE CHECK	$-1,579.81	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$60.76	$1,579.81
01/09/2015	PAYMENT	HIRSCH, ARTHUR S & MARY A TTEE CHECK	$-1,519.05	$1,519.05
10/09/2014	PAYMENT	HIRSCH, ARTHUR S & MARY A TTEE CHECK	$-1,519.05	$3,038.10
08/13/2014	PAYMENT	HIRSCH, ARTHUR S & MARY A TTEE CHECK	$-1,519.05	$4,557.15
07/17/2014	BILL	HIRSCH, ARTHUR S & MARY A TTEE	$6,076.20	$6,076.20
04/23/2014	PAYMENT	HIRSCH, ARTHUR S & MARY A TTEE CHECK	$-1,533.59	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$58.98	$1,533.59
12/19/2013	PAYMENT	HIRSCH, ARTHUR S & MARY A TTEE CHECK	$-1,474.61	$1,474.61
10/07/2013	PAYMENT	HIRSCH, ARTHUR S & MARY A TTEE CHECK	$-1,474.61	$2,949.22
07/31/2013	PAYMENT	HIRSCH, ARTHUR S & MARY A TTEE CHECK	$-1,474.64	$4,423.83
07/16/2013	BILL	HIRSCH, ARTHUR S & MARY A TTEE	$5,898.47	$5,898.47
03/06/2013	PAYMENT	HIRSCH, ARTHUR S & MARY A TTEE CHECK	$-1,417.14	$0.00
01/10/2013	PAYMENT	HIRSCH, ARTHUR S & MARY A TTEE CHECK	$-1,417.14	$1,417.14
10/05/2012	PAYMENT	HIRSCH, ARTHUR S & MARY A TTEE CHECK	$-1,417.14	$2,834.28
08/15/2012	PAYMENT	HIRSCH, ARTHUR S & MARY A TTEE CHECK	$-1,417.16	$4,251.42
07/13/2012	BILL	HIRSCH, ARTHUR S & MARY A TTEE	$5,668.58	$5,668.58
03/06/2012	PAYMENT	HIRSCH, ARTHUR S & MARY A TTEE CHECK	$-1,335.36	$0.00
01/04/2012	PAYMENT	HIRSCH, ARTHUR S & MARY A TTEE CHECK	$-1,335.36	$1,335.36
10/07/2011	PAYMENT	HIRSCH, ARTHUR S & MARY A TTEE CHECK	$-1,335.36	$2,670.72
08/10/2011	PAYMENT	HIRSCH, ARTHUR S & MARY A TTEE CHECK	$-1,335.38	$4,006.08
07/15/2011	BILL	HIRSCH, ARTHUR S & MARY A TTEE	$5,341.46	$5,341.46
03/04/2011	PAYMENT	ARTHUR HIRSCH CHECK	$-1,265.57	$0.00
12/01/2010	PAYMENT	STEWART TITLE CHECK	$-1,265.57	$1,265.57
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-1,265.57	$2,531.14
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-1,265.58	$3,796.71
07/14/2010	BILL	LEONARD, MICHAEL G & LINDA L	$5,062.29	$5,062.29
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-1,239.75	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-1,239.75	$1,239.75
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-1,239.75	$2,479.50
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-1,239.76	$3,719.25
07/13/2009	BILL	LEONARD, MICHAEL G & LINDA L	$4,959.01	$4,959.01
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-1,163.62	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-1,163.62	$1,163.62
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-1,163.62	$2,327.24
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-1,163.65	$3,490.86
07/18/2008	BILL	LEONARD, MICHAEL G & LINDA L	$4,654.51	$4,654.51
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-1,129.65	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-1,129.65	$1,129.65
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-1,129.65	$2,259.30
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-1,129.65	$3,388.95
07/01/2007	BILL	LEONARD, MICHAEL G & LINDA L	$4,518.60	$4,518.60
02/21/2007	PAYMENT	WASHINGTON MUTUAL	$-1,096.85	$0.00
12/06/2006	PAYMENT	WASHINGTON MUTUAL	$-1,096.82	$1,096.85
09/18/2006	PAYMENT	WASHINGTON MUTUAL	$-1,096.82	$2,193.67
08/11/2006	PAYMENT	WASHINGTON MUTUAL	$-1,096.82	$3,290.49
07/01/2006	BILL	LEONARD, MICHAEL G & LINDA L	$4,387.31	$4,387.31
03/01/2006	PAYMENT	COUNTRYWIDE	$-1,064.88	$0.00
12/28/2005	PAYMENT	OHIO SAVINGS BANK	$-1,064.88	$1,064.88
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-1,064.88	$2,129.76
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-1,064.88	$3,194.64
07/01/2005	BILL	LEONARD, MICHAEL G & LINDA L	$4,259.52	$4,259.52
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-1,033.88	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-1,033.86	$1,033.88
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-1,033.86	$2,067.74
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-1,033.86	$3,101.60
07/01/2004	BILL	LEONARD, MICHAEL G & LINDA L	$4,135.46	$4,135.46
02/24/2004	PAYMENT	WASHINGTON MUTUAL, F	$-1,007.35	$0.00
12/30/2003	PAYMENT	WASHINGTON MUTUAL, F	$-1,007.32	$1,007.35
10/06/2003	PAYMENT	WASHINGTON MUTUAL, F	$-1,007.32	$2,014.67
07/30/2003	PAYMENT	22	$-1,007.32	$3,021.99
07/01/2003	BILL	LEONARD, MICHAEL G & LINDA L	$4,029.31	$4,029.31
02/27/2003	PAYMENT	WASHINGTON MUTUAL, F	$-1,007.21	$0.00
12/27/2002	PAYMENT	WASHINGTON MUTUAL, F	$-1,007.20	$1,007.21
09/03/2002	PAYMENT	22	$-1,007.20	$2,014.41
08/19/2002	PAYMENT	BANK OF AMERICA C/O	$-1,007.20	$3,021.61
07/01/2002	BILL	LEONARD, MICHAEL G & LINDA L	$4,028.81	$4,028.81
02/28/2002	PAYMENT	BANK OF AMERICA C/O	$-995.97	$0.00
01/03/2002	PAYMENT	BANK OF AMERICA C/O	$-995.97	$995.97
09/07/2001	PAYMENT	22	$-995.97	$1,991.94
08/07/2001	PAYMENT	NETS	$-995.97	$2,987.91
07/01/2001	BILL	ACEVEDO, RANDALL H & MONICA J	$3,983.88	$3,983.88
02/27/2001	PAYMENT	BANK OF AMERICA C/O	$-821.83	$0.00
01/02/2001	PAYMENT	BANK OF AMERICA C/O	$-821.82	$821.83
09/29/2000	PAYMENT	BANK OF AMERICA C/O	$-821.82	$1,643.65
08/18/2000	PAYMENT	BANK OF AMERICA C/O	$-821.82	$2,465.47
07/01/2000	BILL	ACEVEDO, RANDALL H & MONICA J	$3,287.29	$3,287.29
03/01/2000	PAYMENT	BANK OF AMERICA CYPR	$-819.35	$0.00
12/29/1999	PAYMENT	BANK OF AMERICA CYPR	$-819.34	$819.35
08/20/1999	PAYMENT	22	$-1,638.68	$1,638.69
07/01/1999	BILL	ACEVEDO, RANDALL H & MONICA J	$3,277.37	$3,277.37
08/07/1998	PAYMENT	ACEVEDO, RANDALL H &	$-3,389.05	$0.00
07/01/1998	BILL	ACEVEDO, RANDALL H & MONICA J	$3,389.05	$3,389.05
03/12/1998	PAYMENT	ACEVEDO, RANDALL H &	$-1,693.67	$0.00
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$33.21	$1,693.67
08/15/1997	PAYMENT	ACEVEDO, RANDALL H &	$-830.23	$1,660.46
08/01/1997	PAYMENT	ACEVEDO, RANDALL H &	$-830.23	$2,490.69
07/01/1997	BILL	ACEVEDO, RANDALL H & MONICA J	$3,320.92	$3,320.92
08/07/1996	PAYMENT	ACEVEDO, RANDALL H &	$-3,410.06	$0.00
07/01/1996	BILL	ACEVEDO, RANDALL H & MONICA J	$3,410.06	$3,410.06
12/11/1995	PAYMENT		$-1,506.51	$0.00
09/12/1995	PAYMENT		$-753.24	$1,506.51
07/27/1995	PAYMENT		$-753.24	$2,259.75
07/01/1995	BILL	ACEVEDO, RANDALL H & MONICA J	$3,012.99	$3,012.99
08/09/1994	PAYMENT		$-2,871.36	$0.00
07/01/1994	BILL	ACEVEDO, RANDALL H & MONICA J	$2,871.36	$2,871.36
12/23/1993	PAYMENT		$-1,421.05	$0.00
07/22/1993	PAYMENT		$-1,421.04	$1,421.05
07/01/1993	BILL	ACEVEDO, RANDALL H & MONICA J	$2,842.09	$2,842.09
03/03/1993	PAYMENT		$-697.89	$0.00
12/23/1992	PAYMENT		$-697.89	$697.89
08/18/1992	PAYMENT		$-1,395.78	$1,395.78
07/01/1992	BILL	ACEVEDO, RANDALL H & MONICA J	$2,791.56	$2,791.56
03/09/1992	PAYMENT		$-643.99	$0.00
12/31/1991	PAYMENT		$-643.99	$643.99
09/27/1991	PAYMENT		$-643.99	$1,287.98
07/30/1991	PAYMENT		$-643.99	$1,931.97
07/01/1991	BILL	ACEVEDO, RANDALL H & MONICA M	$2,575.96	$2,575.96
01/10/1991	PAYMENT		$-1,221.88	$0.00
09/20/1990	PAYMENT		$-610.93	$1,221.88
07/16/1990	PAYMENT		$-610.93	$1,832.81
07/01/1990	BILL	ACEVEDO, RANDALL H & MONICA M	$2,443.74	$2,443.74
08/14/1989	PAYMENT		$-2,256.35	$0.00
07/01/1989	BILL	ACEVEDO, RANDALL H & MONICA M	$2,256.35	$2,256.35
07/18/1988	PAYMENT		$-445.31	$0.00
07/01/1988	BILL	ACEVEDO, RANDALL H & MONICA M	$445.31	$445.31
04/06/1988	PAYMENT		$-239.29	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$15.95	$239.29
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$4.38	$223.34
10/08/1987	PAYMENT		$-109.48	$218.96
08/13/1987	PAYMENT		$-109.48	$328.44
07/01/1987	BILL	ACEVEDO, RANDALL H & MONICA M	$437.92	$437.92
02/09/1987	PAYMENT		$-184.17	$0.00
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$3.61	$184.17
10/03/1986	PAYMENT		$-90.27	$180.56
07/03/1986	PAYMENT		$-90.27	$270.83
07/01/1986	BILL	ACEVEDO,RANDALL H & MONICA M	$361.10	$361.10